[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 853  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
54090.002022-05-017626Budget
4047100.002022-08-017656Budget
4187380.002022-08-017617Budget
3904100.002022-08-017626Budget
70081805.002022-11-017664Actual
20093550.002023-11-017617Actual
14344556.092023-05-0176611Actual
1484890.002023-06-017626Actual
1543837.992023-06-0176612Actual
10307506.002023-01-307614Actual
29757504.122024-07-317628Actual
19592817.002023-11-017613Actual
39005177.362025-04-0176311Actual
4513272.002022-09-017613Actual
81282000.002022-12-027664Budget
58851769.002022-10-017664Actual
18683423.002023-10-017614Actual
82702100.002022-12-027665Budget
337893579.002024-12-017664Actual
63541800.002022-10-017666Budget
280153749.002024-07-017663Actual
3453750.002022-08-017663Budget
15495856.002023-07-027613Actual
258492766.002024-04-307664Actual
32955654.002024-10-317666Actual
310915364.692024-08-3176611Actual
226344358.002024-01-307663Actual
11707286.002023-03-017616Actual
119562705.002023-03-017666Actual
4573750.002022-09-017663Budget
27598251.832024-05-3176311Actual
64966363.002022-10-017667Actual
3905944.382025-04-0176511Actual
111603340.542023-01-307668Actual
2880444.382024-07-0176511Actual
30565248.002024-08-317616Actual
13868202.002023-05-017636Actual
22008176.002023-12-307646Actual
27890517.052024-05-3176213Actual
4981239.002022-09-017616Actual
10630107.002023-01-307626Actual
128952.002022-06-017673Actual
9981200.002022-12-307628Budget
27571128.422024-05-3176211Actual
1729887.992023-08-0176311Actual
222785673.912023-12-307668Actual
8678400.002022-12-027617Actual
965888.002022-12-307656Actual
1938653.952023-10-0176511Actual
35582210.342024-12-3076411Actual
17919260.002023-09-017636Actual
1933259.272023-10-0176311Actual
10774120.002023-01-307656Actual
17864240.002023-09-017616Actual
4000200.002022-08-017646Budget
29520187.002024-07-317646Actual
251705356.002024-03-317667Actual
914252.002022-12-307673Actual
325441574.002024-10-317663Actual
1760200.002022-06-017646Budget
30143194.242024-07-3176113Actual
31269167.922024-08-3176113Actual
35500369.912024-12-3076111Actual
802170.002022-12-027673Budget
3953280.002022-08-017636Budget
85982328.002022-12-027666Actual
26713167.922024-04-3076113Actual
18272147.572023-09-0176111Actual
1686067.002023-08-017626Actual
1152280.002022-06-017613Budget
2457630.552024-02-2976612Actual
2293141.002024-01-307626Actual
2354629.482024-01-3076612Actual
21120515.002023-12-027617Actual
16833240.002023-08-017616Actual
37782900.002022-08-017665Budget
4374200.002022-08-017628Budget
55585289.062022-09-017668Actual
36240298.002025-01-307616Actual
33279149.702024-10-3176311Actual
38830975.342025-04-017618Actual
63551629.002022-10-017666Actual
3396670.002024-12-017626Actual
15856208.002023-07-027636Actual
98533200.002022-12-307667Budget
29546130.002024-07-317656Actual
19007755.002023-10-017666Actual
1623928.422023-07-0276211Actual
16354997.592023-07-0276611Actual
25256367.752024-03-317628Actual
1288294.002023-04-017626Actual
8208408.002022-12-027615Actual
10445380.002023-01-307615Budget
3452703.002022-08-017663Actual
6201312.002022-10-017636Actual
135374529.002023-05-017663Actual
34078864.002024-12-017666Actual
393314076.772025-04-0176613Actual
31254742.002022-07-027667Actual
35700247.572024-12-3076112Actual
8493200.002022-12-027646Budget
2832345.002022-07-027636Actual
27330816.002024-05-317617Actual
201281934.002023-11-017667Actual
82693420.002022-12-027665Actual
7883289.002022-12-027613Actual
7694380.002022-11-017618Budget
1460894.002023-06-017673Actual
22217702.612023-12-307618Actual
38595302.002025-04-017636Actual
19185460.182023-10-017628Actual
18923206.002023-10-017636Actual
9657100.002022-12-307656Budget
327572142.002024-10-317665Actual
29494299.002024-07-317636Actual
6575380.002022-10-017618Budget
2134200.002022-06-017628Budget
7370250.002022-11-017646Actual
24633780.002024-03-317613Actual
36678179.492025-01-3076211Actual
2892452.892024-07-0176212Actual
2000383.002023-11-017656Actual
2153423.102023-12-0276112Actual
15231172.042023-06-0176111Actual
71471053.002022-11-017665Actual
188103137.002023-10-017665Actual
8068550.002022-12-027614Budget
31030244.382024-08-3176311Actual
32008504.122024-09-307628Actual
17559760.002023-09-017613Actual
211557712.002023-12-027667Actual
29253963.002024-07-317614Actual
2351419.912024-01-3076112Actual
8843100.002022-05-017667Budget
331663772.362024-10-317668Actual
313282690.782024-08-3176613Actual
15882137.002023-07-027646Actual
19896178.002023-11-017616Actual
22336146.512023-12-3076111Actual
4375382.912022-08-017628Actual
312112452.932024-08-3176612Actual
2086380.002022-06-017618Budget
216582148.002023-12-307663Actual
5124174.002022-09-017646Actual
336691714.002024-12-017663Actual
1897576.002023-10-017656Actual
28603546.552024-07-017628Actual
33754846.002024-12-017614Actual
18717866.002023-10-017664Actual
14902116.002023-06-017646Actual
37297743.002025-03-017615Actual
2254236.932023-12-3076612Actual
344904148.712024-12-0176611Actual
2334836.002022-07-027663Actual
21715103.002023-12-307673Actual
22067760.002023-12-307666Actual
35819174.942024-12-3076113Actual
3782776.292025-03-0176211Actual
12834260.002023-04-017616Actual
1641220.972023-07-0276112Actual
1617250.002022-06-017616Actual
245446.082024-02-2976212Actual
2236486.932023-12-3076211Actual
684135.002022-05-017656Actual
13962637.002022-06-017664Actual
208682618.002023-12-027665Actual
35230930.002024-12-307666Actual
89253999.642022-12-027668Actual
262387818.002024-04-307667Actual
21927190.002023-12-307616Actual
21213867.762023-12-027618Actual
32870295.002024-10-317636Actual
5637280.002022-10-017613Budget
2644776.292024-04-3076211Actual
17651105.002023-09-017673Actual
13166480.002023-04-017617Budget
2540382.682024-03-3176311Actual
292883785.002024-07-317664Actual
4980200.002022-09-017616Budget
8818563.212022-12-027618Actual
147633089.002023-06-017665Actual
34256613.212024-12-017628Actual
3856200.002022-08-017616Budget
4048118.002022-08-017656Actual
17123698.062023-08-017618Actual
1727159.272023-08-0176211Actual
1797188.002023-09-017656Actual
39179109.272025-04-0176212Actual
1847320.972023-09-0176112Actual
28285309.002024-07-017616Actual
17030558.002023-08-017617Actual
33224448.642024-10-3176111Actual

Generated 2025-05-31 20:57:57.510 UTC