[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 868  >   <  TAKE 992  >   

235 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
49022900.002022-08-217665Budget
387725342.002025-03-217667Actual
23723468.002024-02-187614Actual
1425729.482023-04-2076211Actual
1797188.002023-08-217656Actual
32722643.002024-10-207615Actual
914252.002022-12-197673Actual
11239338.002023-02-187613Actual
41081118.002022-07-217666Actual
33398196.512024-10-2076112Actual
37084891.002025-02-187613Actual
20073721.002022-05-217667Actual
12883100.002023-03-217626Budget
127562999.002023-03-217665Actual
683100.002022-04-207656Budget
1729887.992023-07-2176311Actual
465090.002022-08-217673Budget
15615380.002023-06-217614Actual
377416993.642025-02-187668Actual
11238280.002023-02-187613Budget
2086380.002022-05-217618Budget
92501590.002022-12-197664Actual
15381700.002022-05-217665Budget
71482100.002022-10-217665Budget
10711787.482022-04-207668Actual
23964213.002024-02-187636Actual
36321230.002025-01-197646Actual
325441574.002024-10-207663Actual
93882100.002022-12-197665Budget
373323510.002025-02-187665Actual
1025974.002023-01-197673Actual
24753473.002024-03-207614Actual
38950400.772025-03-2176111Actual
228462877.002024-01-197665Actual
3905134.002022-07-217626Actual
6202280.002022-09-207636Budget
30351188.002024-08-207673Actual
9005280.002022-12-197613Budget
914370.002022-12-197673Budget
29546130.002024-07-207656Actual
2136185.872023-11-2176211Actual
13813216.002023-04-207616Actual
22245398.062023-12-197628Actual
31691288.002024-09-197616Actual
100414840.572022-12-197668Actual
55572600.002022-08-217668Budget
5699750.002022-09-207663Budget
39005177.362025-03-2176311Actual
34997654.002024-12-197615Actual
965625.342022-04-207618Actual
36968327.572025-01-1976113Actual
1850639.062023-08-2176612Actual
13025100.002023-03-217656Budget
493237.002022-04-207616Actual
211557712.002023-11-217667Actual
1647025.232023-06-2176612Actual
15908136.002023-06-217656Actual
19803449.002023-10-217615Actual
38567118.002025-03-217626Actual
6822732.002022-10-217663Actual
10445380.002023-01-197615Budget
18181319.272023-08-217628Actual
13971500.002022-05-217664Budget
2892452.892024-06-2076212Actual
1442911.402023-04-2076212Actual
15882137.002023-06-217646Actual
35171168.002024-12-197646Actual
7324280.002022-10-217636Budget
589280.002022-04-207636Budget
112991000.002023-02-187663Budget
17123698.062023-07-217618Actual
21476847.582023-11-2176611Actual
16527727.002023-07-217613Actual
38234767.002025-03-217613Actual
25191500.002022-06-217664Budget
9191495.002022-12-197614Actual
1484890.002023-05-217626Actual
2560725.232024-03-2076612Actual
87393200.002022-11-217667Budget
1137670.002023-02-187673Budget
280153749.002024-06-207663Actual
136582310.002023-04-207664Actual
236384392.002024-02-187663Actual
3253234.422022-06-217628Actual
2946680.002024-07-207626Actual
10583260.002023-01-197616Actual
36347146.002025-01-197656Actual
380612408.252025-02-1876612Actual
3220984.802024-09-1976511Actual
276865945.552024-05-2076611Actual
293812258.002024-07-207665Actual
1446039.062023-04-2076612Actual
55585289.062022-08-217668Actual
28896310.342024-06-2076112Actual
12553480.002023-03-217614Budget
87405403.002022-11-217667Actual
21241387.452023-11-217628Actual
9933380.002022-12-197618Budget
120973200.002023-02-187667Budget
36380664.002025-01-197666Actual
7695531.392022-10-217618Actual
30975347.572024-08-2076111Actual
39298466.172025-03-2176213Actual
29520187.002024-07-207646Actual
9466304.002022-12-197616Actual
1250470.002023-03-217673Budget
82702100.002022-11-217665Budget
274231082.922024-05-207618Actual
28100921.002024-06-207614Actual
244591125.252024-02-1876611Actual
198381877.002023-10-217665Actual
9004272.002022-12-197613Actual
6949550.002022-10-217614Budget
232567202.732024-01-197668Actual
3954242.002022-07-217636Actual
4121700.002022-04-207665Budget
29016271.432024-06-2076113Actual
63551629.002022-09-207666Actual
26713167.922024-04-1976113Actual
24016125.002024-02-187656Actual
7431400.002022-04-207666Budget
11051688.972023-01-197618Actual
14344556.092023-04-2076611Actual
11565392.002023-02-187615Actual
2274280.002022-06-217613Budget
376216424.002025-02-187667Actual
16091723.822023-06-217618Actual
26474108.212024-04-1976311Actual
8208408.002022-11-217615Actual
37471185.002025-02-187646Actual
108331600.002023-01-197666Budget
5698922.002022-09-207663Actual
10722100.002022-04-207668Budget
78042200.002022-10-217668Budget
27543389.062024-05-2076111Actual
1617250.002022-05-217616Actual
34668341.612024-11-2076113Actual
285176466.002024-06-207667Actual
13920123.002023-04-207656Actual
38647148.002025-03-217656Actual
3391276.002022-07-217613Actual
370271476.722025-01-1976613Actual
31598743.002024-09-197615Actual
111592700.002023-01-197668Budget
1189788.002023-02-187656Actual
6248200.002022-09-207646Budget
35936842.002025-01-197613Actual
2335750.002022-06-217663Budget
206563458.002023-11-217663Actual
1336550.002022-05-217614Budget
1750236.932023-07-2176612Actual
36401874.002022-07-217664Actual
120984735.002023-02-187667Actual
13953870.002023-04-207666Actual
19419599.712023-09-2076611Actual
2504585.002024-03-207656Actual
76163200.002022-10-217667Budget
20093550.002023-10-217617Actual
6105200.002022-09-207616Budget
41091800.002022-07-217666Budget
119571600.002023-02-187666Budget
9564280.002022-12-197636Budget
71471053.002022-10-217665Actual
310915364.692024-08-2076611Actual
22067760.002023-12-197666Actual
227541519.002024-01-197664Actual
34784809.002024-12-197613Actual
7883289.002022-11-217613Actual
5776101.002022-09-207673Actual
15139301.092023-05-217628Actual
7555480.002022-10-217617Budget
1760200.002022-05-217646Budget
14928113.002023-05-217656Actual
26655228.422024-04-1976612Actual
12427970.002023-03-217663Actual
24197723.822024-02-187618Actual
29439237.002024-07-207616Actual
20834394.002023-11-217615Actual
12834260.002023-03-217616Actual
132283921.002023-03-217667Actual
3782776.292025-02-1876211Actual
4839380.002022-08-217615Budget
30883437.452024-08-207628Actual
21033121.002023-11-217656Actual
5171131.002022-08-217656Actual
4374200.002022-07-217628Budget
2597380.002022-06-217615Budget
14107648.062023-04-207618Actual
165623705.002023-07-217663Actual
16914148.002023-07-217646Actual
23194648.062024-01-197618Actual
9467280.002022-12-197616Budget
32509866.002024-10-207613Actual
24845317.002024-03-207615Actual
103661389.002023-01-197664Actual
4699588.002022-08-217614Actual
1431183.742023-04-2076411Actual
1933259.272023-09-2076311Actual
16211184.812023-06-2176111Actual
38621167.002025-03-217646Actual
7418100.002022-10-217656Budget
824477.002022-04-207617Actual
1947380.002022-05-217617Budget
13306648.062023-03-217618Actual
34347445.452024-11-2076111Actual
382693138.002025-03-217663Actual
30592107.002024-08-207626Actual
83750.002022-04-207663Budget
12693427.002023-03-217615Actual
1948441.002022-05-217617Actual
35819174.942024-12-1976113Actual
24993213.002024-03-207636Actual
350322601.002024-12-197665Actual
29757504.122024-07-207628Actual
31798151.002024-09-197656Actual
37771232.002022-07-217665Actual
637191.002022-04-207646Actual
7323293.002022-10-217636Actual
5497352.602022-08-217628Actual
30379864.002024-08-207614Actual
22719443.002024-01-197614Actual
1525927.362023-05-2176211Actual
4572970.002022-08-217663Actual
18153614.732023-08-217618Actual
134152700.002023-03-217668Budget
3063380.002022-06-217617Budget
6296124.002022-09-207656Actual
38830975.342025-03-217618Actual
23816344.002024-02-187615Actual
12225200.002023-02-187628Budget
15313110.342023-05-2176411Actual
240481098.002024-02-187666Actual
3719380.002022-07-217615Budget
8446280.002022-11-217636Budget
66842600.002022-09-207668Budget

Generated 2025-05-20 06:00:29.136 UTC