[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 869  >   <  TAKE 250  >   

234 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
180898.002022-05-237656Actual
30170359.152024-07-2276213Actual
637191.002022-04-227646Actual
1632029.482023-06-2376511Actual
353090.002022-07-237673Budget
2925100.002022-06-237656Budget
7226304.002022-10-237616Actual
36705225.232025-01-2176311Actual
382693138.002025-03-237663Actual
27543389.062024-05-2276111Actual
126141369.002023-03-237664Actual
465090.002022-08-237673Budget
11425480.002023-02-207614Budget
21063953.002023-11-237666Actual
145515426.002023-05-237663Actual
379415683.842025-02-2076611Actual
14107648.062023-04-227618Actual
383894906.002025-03-237664Actual
74771051.002022-10-237666Actual
3390280.002022-07-237613Budget
2293141.002024-01-217626Actual
14928113.002023-05-237656Actual
2434455.022024-02-2076211Actual
2597380.002022-06-237615Budget
202474643.592023-10-237668Actual
184151053.972023-08-2376611Actual
9564280.002022-12-217636Budget
37707643.522025-02-207628Actual
124261000.002023-03-237663Budget
6248200.002022-09-227646Budget
22245398.062023-12-217628Actual
6575380.002022-09-227618Budget
130871196.002023-03-237666Actual
13868202.002023-04-227636Actual
17771327.002023-08-237615Actual
192196836.062023-09-227668Actual
30620263.002024-08-227636Actual
19951219.002023-10-237636Actual
2946680.002024-07-227626Actual
210550.002022-04-227614Budget
741798.002022-10-237656Actual
278290.002022-06-237626Budget
92512000.002022-12-217664Budget
6763280.002022-10-237613Budget
326643298.002024-10-227664Actual
274858026.992024-05-227668Actual
25019113.002024-03-227646Actual
3687756.082025-01-2176212Actual
35528170.982024-12-2176211Actual
11565392.002023-02-207615Actual
4188412.002022-07-237617Actual
33279149.702024-10-2276311Actual
127552800.002023-03-237665Budget
6762358.002022-10-237613Actual
24993213.002024-03-227636Actual
22217702.612023-12-217618Actual
53704987.002022-08-237667Actual
39271269.682025-03-2376113Actual
18923206.002023-09-227636Actual
98544145.002022-12-217667Actual
31177117.782024-08-2276212Actual
33726200.002024-11-227673Actual
37176176.002025-02-207673Actual
30672123.002024-08-227656Actual
134163775.392023-03-237668Actual
258492766.002024-04-217664Actual
10722100.002022-04-227668Budget
35230930.002024-12-217666Actual
15615380.002023-06-237614Actual
33994298.002024-11-227636Actual
4840400.002022-08-237615Actual
2134200.002022-05-237628Budget
1835487.992023-08-2376411Actual
60262900.002022-09-227665Budget
87393200.002022-11-237667Budget
81282000.002022-11-237664Budget
2879213.002022-06-237646Actual
13354298.062023-03-237628Actual
3719380.002022-07-237615Budget
11098285.932023-01-217628Actual
8348275.002022-11-237616Actual
30143194.242024-07-2276113Actual
11050380.002023-01-217618Budget
19711497.002023-10-237614Actual
26561700.002022-06-237665Budget
9932648.062022-12-217618Actual
78032693.562022-10-237668Actual
216582148.002023-12-217663Actual
3790844.382025-02-2076511Actual
166590.002022-05-237626Actual
377416993.642025-02-207668Actual
38146380.212025-02-2076213Actual
37084891.002025-02-207613Actual
2603148.002024-04-217626Actual
823380.002022-04-227617Budget
9981200.002022-12-217628Budget
4121700.002022-04-227665Budget
1735225.232023-07-2376511Actual
76151262.002022-10-237667Actual
35728112.462024-12-2176212Actual
1189788.002023-02-207656Actual
12552528.002023-03-237614Actual
393314076.772025-03-2376613Actual
802071.002022-11-237673Actual
180031168.002023-08-237666Actual
35700247.572024-12-2176112Actual
39298466.172025-03-2376213Actual
2504585.002024-03-227656Actual
211557712.002023-11-237667Actual
278052969.962024-05-2276612Actual
6622304.122022-09-227628Actual
70081805.002022-10-237664Actual
9467280.002022-12-217616Budget
302021411.802024-07-2276613Actual
20621795.002023-11-237613Actual
2342328.422024-01-2176511Actual
28896310.342024-06-2276112Actual
85991500.002022-11-237666Budget
122855551.182023-02-207668Actual
21624658.002023-12-217613Actual
26922200.002024-05-227673Actual
5964408.002022-09-227615Actual
690070.002022-10-237673Budget
3905944.382025-03-2376511Actual
12694380.002023-03-237615Budget
13813216.002023-04-227616Actual
1288294.002023-03-237626Actual
411846.002022-04-227665Actual
8540169.002022-11-237656Actual
276865945.552024-05-2276611Actual
3342650.762024-10-2276212Actual
25191500.002022-06-237664Budget
1938653.952023-09-2276511Actual
5698922.002022-09-227663Actual
221593681.002023-12-217667Actual
9004272.002022-12-217613Actual
12177380.002023-02-207618Budget
23723468.002024-02-207614Actual
20305192.252023-10-2376111Actual
13026156.002023-03-237656Actual
8396131.002022-11-237626Actual
267731410.052024-04-2176613Actual
7323293.002022-10-237636Actual
8843100.002022-04-227667Budget
16973724.002023-07-237666Actual
12834260.002023-03-237616Actual
15941811.002023-06-237666Actual
30379864.002024-08-227614Actual
259442190.002024-04-217665Actual
2662130.552024-04-2176112Actual
33252183.742024-10-2276211Actual
20214473.822023-10-237628Actual
1484890.002023-05-237626Actual
112991000.002023-02-207663Budget
319225607.002024-09-217667Actual
38950400.772025-03-2376111Actual
20926200.002023-11-237616Actual
3626776.002025-01-217626Actual
364725179.002025-01-217667Actual
7743200.002022-10-237628Budget
375301213.002025-02-207666Actual
16119417.762023-06-237628Actual
883985.002022-04-227667Actual
89253999.642022-11-237668Actual
21476847.582023-11-2376611Actual
33340624.172024-10-2276611Actual
1797188.002023-08-237656Actual
9657100.002022-12-217656Budget
7882280.002022-11-237613Budget
5636297.002022-09-227613Actual
108321129.002023-01-217666Actual
29043569.682024-06-2276213Actual
11804280.002023-02-207636Budget
19064522.002023-09-227617Actual
31263100.002022-06-237667Budget
1947712.462023-09-2276112Actual
1761250.002022-05-237646Actual
29841167.002022-06-237666Actual
35408520.792024-12-217628Actual
28100921.002024-06-227614Actual
344904148.712024-11-2276611Actual
6574716.252022-09-227618Actual
3205613.212022-06-237618Actual
6152122.002022-09-227626Actual
358794094.312024-12-2176613Actual
60253516.002022-09-227665Actual
18775341.002023-09-227615Actual
26950972.002024-05-227614Actual
103661389.002023-01-217664Actual
353224520.002024-12-217667Actual
241260.002022-06-237673Budget
335771513.562024-10-2276613Actual
2701201.002022-04-227664Actual
3253234.422022-06-237628Actual
156501071.002023-06-237664Actual
5497352.602022-08-237628Actual
3560943.312024-12-2176511Actual
1416910298.242023-04-227668Actual
5449642.002022-08-237618Actual
2880444.382024-06-2276511Actual
232567202.732024-01-217668Actual
35642927.372024-12-2176611Actual
36027152.002025-01-217673Actual
316333894.002024-09-217665Actual
1750236.932023-07-2376612Actual
21333126.292023-11-2376111Actual
14284113.532023-04-2276311Actual
13025100.002023-03-237656Budget
34046155.002024-11-227656Actual
8677480.002022-11-237617Budget
9515100.002022-12-217626Budget
10773100.002023-01-217656Budget
31772168.002024-09-217646Actual
2735237.002022-06-237616Actual
37854255.022025-02-2076311Actual
25256367.752024-03-227628Actual
257272381.002024-04-217663Actual
1832780.552023-08-2376311Actual
2236486.932023-12-2176211Actual
19185460.182023-09-227628Actual
38326137.002025-03-237673Actual
373323510.002025-02-207665Actual
274231082.922024-05-227618Actual
8866285.932022-11-237628Actual
4327525.332022-07-237618Actual
36968327.572025-01-2176113Actual
31030244.382024-08-2276311Actual
31505950.002024-09-217614Actual
300852234.842024-07-2276612Actual
4572970.002022-08-237663Actual
76163200.002022-10-237667Budget
41091800.002022-07-237666Budget
228462877.002024-01-217665Actual
1760200.002022-05-237646Budget

Generated 2025-05-22 03:45:42.649 UTC