[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 824  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
351380.002022-04-237615Budget
5077280.002022-08-247636Budget
2946680.002024-07-237626Actual
2156728.422023-11-2476612Actual
16833240.002023-07-247616Actual
289581731.642024-06-2376612Actual
120973200.002023-02-217667Budget
6153100.002022-09-237626Budget
8867200.002022-11-247628Budget
364725179.002025-01-227667Actual
1616200.002022-05-247616Budget
14517672.002023-05-247613Actual
15941811.002023-06-247666Actual
323341976.332024-09-2276612Actual
76163200.002022-10-247667Budget
37587752.002025-02-217617Actual
36347146.002025-01-227656Actual
22217702.612023-12-227618Actual
122855551.182023-02-217668Actual
26059198.002024-04-227636Actual
293812258.002024-07-237665Actual
124261000.002023-03-247663Budget
33279149.702024-10-2376311Actual
49013865.002022-08-247665Actual
39179109.272025-03-2476212Actual
19007755.002023-09-237666Actual
20981249.002023-11-247636Actual
31888884.002024-09-227617Actual
2457630.552024-02-2176612Actual
9004272.002022-12-227613Actual
1760200.002022-05-247646Budget
20713106.002023-11-247673Actual
27890517.052024-05-2376213Actual
246683019.002024-03-237663Actual
3284284.002024-10-237626Actual
29043569.682024-06-2376213Actual
353090.002022-07-247673Budget
14928113.002023-05-247656Actual
14902116.002023-05-247646Actual
28723115.652024-06-2376211Actual
331041072.312024-10-237618Actual
27571128.422024-05-2376211Actual
207761927.002023-11-247664Actual
30646174.002024-08-237646Actual
1460894.002023-05-247673Actual
18683423.002023-09-237614Actual
30472624.002024-08-237615Actual
17945123.002023-08-247646Actual
7324280.002022-10-247636Budget
22691190.002024-01-227673Actual
188103137.002023-09-237665Actual
38540288.002025-03-247616Actual
240481098.002024-02-217666Actual
23314147.572024-01-2276111Actual
39298466.172025-03-2476213Actual
285176466.002024-06-237667Actual
24845317.002024-03-237615Actual
78032693.562022-10-247668Actual
208682618.002023-11-247665Actual
109723200.002023-01-227667Budget
2000383.002023-10-247656Actual
324523867.992024-09-2276613Actual
211557712.002023-11-247667Actual
15018642.002023-05-247617Actual
9005280.002022-12-227613Budget
10727207.002023-01-227646Actual
89253999.642022-11-247668Actual
34228907.162024-11-237618Actual
22985113.002024-01-227646Actual
5699750.002022-09-237663Budget
17030558.002023-07-247617Actual
34548293.322024-11-2376112Actual
8866285.932022-11-247628Actual
119562705.002023-02-217666Actual
5171131.002022-08-247656Actual
130871196.002023-03-247666Actual
19896178.002023-10-247616Actual
29546130.002024-07-237656Actual
36240298.002025-01-227616Actual
1543837.992023-05-2476612Actual
36678179.492025-01-2276211Actual
9515100.002022-12-227626Budget
7370250.002022-10-247646Actual
5636297.002022-09-237613Actual
16914148.002023-07-247646Actual
26144542.002024-04-227666Actual
347271743.392024-11-2376613Actual
21333126.292023-11-2476111Actual
60262900.002022-09-237665Budget
327572142.002024-10-237665Actual
13920123.002023-04-237656Actual
18775341.002023-09-237615Actual
3171881.002024-09-227626Actual
8492211.002022-11-247646Actual
3579539.002022-07-247614Actual
25191500.002022-06-247664Budget
20083100.002022-05-247667Budget
10773100.002023-01-227656Budget
690070.002022-10-247673Budget
2831277.002024-06-237626Actual
21213867.762023-11-247618Actual
16888277.002023-07-247636Actual
7742229.872022-10-247628Actual
1475380.002022-05-247615Budget
1137670.002023-02-217673Budget
802170.002022-11-247673Budget
1947380.002022-05-247617Budget
2880444.382024-06-2376511Actual
23695105.002024-02-217673Actual
11239338.002023-02-217613Actual
309177252.732024-08-237668Actual
4374200.002022-07-247628Budget
5448380.002022-08-247618Budget
824477.002022-04-237617Actual
20741446.002023-11-247614Actual
38146380.212025-02-2176213Actual
28100921.002024-06-237614Actual
23101525.002024-01-227617Actual
15856208.002023-06-247636Actual
17151298.062023-07-247628Actual
12177380.002023-02-217618Budget
166590.002022-05-247626Actual
33398196.512024-10-2376112Actual
2926129.002022-06-247656Actual
1729887.992023-07-2476311Actual
21927190.002023-12-227616Actual
312112452.932024-08-2376612Actual
2987784.802024-07-2376211Actual
221593681.002023-12-227667Actual
21835421.002023-12-227615Actual
379415683.842025-02-2176611Actual
25078811.002024-03-237666Actual
377416993.642025-02-217668Actual
70092000.002022-10-247664Budget
27744326.302024-05-2376112Actual
3205613.212022-06-247618Actual
21743441.002023-12-227614Actual
8446280.002022-11-247636Budget
27543389.062024-05-2376111Actual
111592700.002023-01-227668Budget
284251138.002024-06-237666Actual
281345681.002024-06-237664Actual
2393643.002024-02-217626Actual
359702110.002025-01-227663Actual
33306153.952024-10-2376411Actual
1643912.462023-06-2476212Actual
31269167.922024-08-2376113Actual
35090225.002024-12-227616Actual
4839380.002022-08-247615Budget
541105.002022-04-237626Actual
3856200.002022-07-247616Budget
116284520.002023-02-217665Actual
31505950.002024-09-227614Actual
155304205.002023-06-247663Actual
7883289.002022-11-247613Actual
26474108.212024-04-2276311Actual
20926200.002023-11-247616Actual
24993213.002024-03-237636Actual
353801014.742024-12-227618Actual
2135322.302022-05-247628Actual
1953528.422023-09-2376612Actual
30379864.002024-08-237614Actual
30762735.002024-08-237617Actual
259442190.002024-04-227665Actual
258492766.002024-04-227664Actual
30351188.002024-08-237673Actual
52302758.002022-08-247666Actual
6622304.122022-09-237628Actual
15587151.002023-06-247673Actual
5449642.002022-08-247618Actual
28482867.002024-06-237617Actual
690170.002022-10-247673Actual
1211750.002022-05-247663Budget
6249207.002022-09-237646Actual
218692024.002023-12-227665Actual
8445312.002022-11-247636Actual
32509866.002024-10-237613Actual
19977137.002023-10-247646Actual
1948441.002022-05-247617Actual
23369103.952024-01-2276311Actual
14636397.002023-05-247614Actual
49022900.002022-08-247665Budget
12835280.002023-03-247616Budget
216582148.002023-12-227663Actual
10307506.002023-01-227614Actual
19803449.002023-10-247615Actual
964380.002022-04-237618Budget
577790.002022-09-237673Budget
9065750.002022-12-227663Budget
36849211.402025-01-2276112Actual
19711497.002023-10-247614Actual
1797188.002023-08-247656Actual
2342328.422024-01-2276511Actual
1950411.402023-09-2376212Actual
24105558.002024-02-217617Actual
27625223.102024-05-2376411Actual
197451465.002023-10-247664Actual
42484100.002022-07-247667Budget
19064522.002023-09-237617Actual
98533200.002022-12-227667Budget
1747112.462023-07-2476212Actual
2335750.002022-06-247663Budget
165623705.002023-07-247663Actual
376791008.682025-02-217618Actual
388928657.302025-03-247668Actual
2537628.422024-03-2376211Actual
37445333.002025-02-217636Actual
1897576.002023-09-237656Actual
330464678.002024-10-237667Actual
741798.002022-10-247656Actual
1847320.972023-08-2476112Actual
2275294.002022-06-247613Actual
27330816.002024-05-237617Actual
1431183.742023-04-2376411Actual
11565392.002023-02-217615Actual
22391112.462023-12-2276311Actual
34078864.002024-11-237666Actual
81293421.002022-11-247664Actual
11566380.002023-02-217615Budget
109711380.002023-01-227667Actual
29965741.202024-07-2376611Actual
3064505.002022-06-247617Actual
232567202.732024-01-227668Actual
6202280.002022-09-237636Budget

Generated 2025-05-24 00:29:30.735 UTC