[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 868  >   <  TAKE 248  >   

235 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3856200.002021-11-227616Budget
216582148.002023-04-227663Actual
2554817.782023-07-2376112Actual
63551629.002022-01-227666Actual
39179109.272024-07-2376212Actual
15495856.002022-10-237613Actual
11803345.002022-06-227636Actual
25228751.102023-07-237618Actual
6249207.002022-01-227646Actual
353090.002021-11-227673Budget
387725342.002024-07-237667Actual
35145314.002024-04-227636Actual
2135322.302021-09-227628Actual
34876209.002024-04-227673Actual
23990151.002023-06-227646Actual
5963380.002022-01-227615Budget
9515100.002022-04-227626Budget
5449642.002021-12-237618Actual
2662130.552023-08-2276112Actual
22245398.062023-04-227628Actual
21715103.002023-04-227673Actual
36401874.002021-11-227664Actual
274858026.992023-09-227668Actual
3905134.002021-11-227626Actual
15018642.002022-09-227617Actual
9610200.002022-04-227646Budget
34402231.612024-03-2476311Actual
824477.002021-08-227617Actual
31798151.002024-01-227656Actual
26713167.922023-08-2276113Actual
12978200.002022-07-237646Budget
49022900.002021-12-237665Budget
27744326.302023-09-2276112Actual
29841167.002021-10-237666Actual
3687756.082024-05-2376212Actual
81293421.002022-03-257664Actual
6248200.002022-01-227646Budget
2472599.002023-07-237673Actual
1476441.002021-09-227615Actual
17030558.002022-11-227617Actual
10582280.002022-05-237616Budget
388928657.302024-07-237668Actual
690170.002022-02-227673Actual
5964408.002022-01-227615Actual
4573750.002021-12-237663Budget
1475380.002021-09-227615Budget
184151053.972022-12-2376611Actual
12177380.002022-06-227618Budget
10912475.002022-05-237617Actual
22691190.002023-05-237673Actual
1686067.002022-11-227626Actual
25078811.002023-07-237666Actual
28723115.652023-10-2376211Actual
25181050.002021-10-237664Actual
9514102.002022-04-227626Actual
36437901.002024-05-237617Actual
337893579.002024-03-247664Actual
350322601.002024-04-227665Actual
2987784.802023-11-2276211Actual
6574716.252022-01-227618Actual
24993213.002023-07-237636Actual
64954100.002022-01-227667Budget
98544145.002022-04-227667Actual
24398102.892023-06-2276411Actual
9933380.002022-04-227618Budget
1947380.002021-09-227617Budget
2496539.002023-07-237626Actual
365926567.872024-05-237668Actual
39271269.682024-07-2376113Actual
33012833.002024-02-227617Actual
9657100.002022-04-227656Budget
14636397.002022-09-227614Actual
7943929.002022-03-257663Actual
24225417.762023-06-227628Actual
134163775.392022-07-237668Actual
132273200.002022-07-237667Budget
37782900.002021-11-227665Budget
32896202.002024-02-227646Actual
6762358.002022-02-227613Actual
7555480.002022-02-227617Budget
15856208.002022-10-237636Actual
964380.002021-08-227618Budget
1935980.552023-01-2276411Actual
52302758.002021-12-237666Actual
26950972.002023-09-227614Actual
111603340.542022-05-237668Actual
390931232.702024-07-2376611Actual
35728112.462024-04-2276212Actual
180957714.002022-12-237667Actual
7694380.002022-02-227618Budget
23044869.002023-05-237666Actual
146702606.002022-09-227664Actual
6296124.002022-01-227656Actual
29225207.002023-11-227673Actual
29043569.682023-10-2376213Actual
13355200.002022-07-237628Budget
103672000.002022-05-237664Budget
7882280.002022-03-257613Budget
35700247.572024-04-2276112Actual
19064522.002023-01-227617Actual
228462877.002023-05-237665Actual
149611425.002022-09-227666Actual
2203480.002023-04-227656Actual
34228907.162024-03-247618Actual
28750229.492023-10-2376311Actual
37771232.002021-11-227665Actual
7226304.002022-02-227616Actual
1540516.722022-09-2276112Actual
302941979.002023-12-237663Actual
14344556.092022-08-2276611Actual
361822084.002024-05-237665Actual
10727207.002022-05-237646Actual
9981200.002022-04-227628Budget
52311800.002021-12-237666Budget
31831879.002024-01-227666Actual
161538510.332022-10-237668Actual
27451576.852023-09-227628Actual
34695324.062024-03-2476213Actual
16211184.812022-10-2376111Actual
30472624.002023-12-237615Actual
308551238.982023-12-237618Actual
87405403.002022-03-257667Actual
38119281.962024-06-2276113Actual
17386434.812022-11-2276611Actual
237582265.002023-06-227664Actual
1626675.232022-10-2376311Actual
35230930.002024-04-227666Actual
19185460.182023-01-227628Actual
313282690.782023-12-2376613Actual
2033348.632023-02-2276211Actual
9191495.002022-04-227614Actual
82702100.002022-03-257665Budget
2293141.002023-05-237626Actual
170652573.002022-11-227667Actual
13307380.002022-07-237618Budget
54090.002021-08-227626Budget
87393200.002022-03-257667Budget
8540169.002022-03-257656Actual
285176466.002023-10-237667Actual
15381700.002021-09-227665Budget
25348168.852023-07-2376111Actual
82486.002021-08-227663Actual
7274100.002022-02-227626Budget
35408520.792024-04-227628Actual
2597380.002021-10-237615Budget
16091723.822022-10-237618Actual
29546130.002023-11-227656Actual
14107648.062022-08-227618Actual
33847573.002024-03-247615Actual
7087380.002022-02-227615Budget
10679322.002022-05-237636Actual
2334836.002021-10-237663Actual
257272381.002023-08-227663Actual
376791008.682024-06-227618Actual
12365297.002022-07-237613Actual
8493200.002022-03-257646Budget
218692024.002023-04-227665Actual
3626776.002024-05-237626Actual
3204210651.282024-01-227668Actual
15231172.042022-09-2276111Actual
130861600.002022-07-237666Budget
375301213.002024-06-227666Actual
2831280.002021-10-237636Budget
2598360.002021-10-237615Actual
28603546.552023-10-237628Actual
5636297.002022-01-227613Actual
33518245.122024-02-2276113Actual
293812258.002023-11-227665Actual
278290.002021-10-237626Budget
8068550.002022-03-257614Budget
10631100.002022-05-237626Budget
1525927.362022-09-2276211Actual
1211750.002021-09-227663Budget
60262900.002022-01-227665Budget
1189788.002022-06-227656Actual
1137750.002022-06-227673Actual
5825564.002022-01-227614Actual
21241387.452023-03-257628Actual
2892452.892023-10-2376212Actual
4326380.002021-11-227618Budget
8678400.002022-03-257617Actual
167752839.002022-11-227665Actual
37497153.002024-06-227656Actual
17771327.002022-12-237615Actual
21120515.002023-03-257617Actual
44333463.272021-11-227668Actual
20713106.002023-03-257673Actual
2050615.652023-02-2276112Actual
24105558.002023-06-227617Actual
16973724.002022-11-227666Actual
39298466.172024-07-2376213Actual
29253963.002023-11-227614Actual
74761500.002022-02-227666Budget
3790844.382024-06-2276511Actual
28896310.342023-10-2376112Actual
1953528.422023-01-2276612Actual
13971500.002021-09-227664Budget
10120275.002022-05-237613Actual
7743200.002022-02-227628Budget
26830690.002023-09-227613Actual
7370250.002022-02-227646Actual
1210787.002021-09-227663Actual
202474643.592023-02-227668Actual
351380.002021-08-227615Budget
22336146.512023-04-2276111Actual
22217702.612023-04-227618Actual
211561.002021-08-227614Actual
38354864.002024-07-237614Actual
13354298.062022-07-237628Actual
2461599.002021-10-237614Actual
2036057.142023-02-2276311Actual
7431400.002021-08-227666Budget
32300242.252024-01-2276112Actual
10307506.002022-05-237614Actual
37999215.662024-06-2276112Actual
3578550.002021-11-227614Budget
29439237.002023-11-227616Actual
1025974.002022-05-237673Actual
1835487.992022-12-2376411Actual
8446280.002022-03-257636Budget
1617250.002021-09-227616Actual
1735225.232022-11-2276511Actual
182147731.532022-12-237668Actual
683100.002021-08-227656Budget
35819174.942024-04-2276113Actual
9563306.002022-04-227636Actual
34046155.002024-03-247656Actual
8349280.002022-03-257616Budget
292883785.002023-11-227664Actual
36147716.002024-05-237615Actual
109723200.002022-05-237667Budget
66842600.002022-01-227668Budget
33224448.642024-02-2276111Actual
35555210.342024-04-2276311Actual
37707643.522024-06-227628Actual

Generated 2024-09-21 03:12:12.170 UTC