[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 869  >   <  TAKE 512  >   

234 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
241260.002022-07-047673Budget
12978200.002023-04-037646Budget
1686067.002023-08-037626Actual
1830027.362023-09-0376211Actual
37771232.002022-08-037665Actual
1517310266.422023-06-037668Actual
140473437.002023-05-037667Actual
36147716.002025-02-017615Actual
23101525.002024-02-017617Actual
3954242.002022-08-037636Actual
4572970.002022-09-037663Actual
15856208.002023-07-047636Actual
244591125.252024-03-0276611Actual
18717866.002023-10-037664Actual
26922200.002024-06-027673Actual
314202615.002024-10-027663Actual
802170.002022-12-047673Budget
4513272.002022-09-037613Actual
29016271.432024-07-0376113Actual
37297743.002025-03-037615Actual
33113069.322022-07-047668Actual
9610200.002023-01-017646Budget
27330816.002024-06-027617Actual
279233241.662024-06-0276613Actual
87393200.002022-12-047667Budget
824477.002022-05-037617Actual
3437578.422024-12-0376211Actual
33279149.702024-11-0276311Actual
10307506.002023-02-017614Actual
25191500.002022-07-047664Budget
27160104.002024-06-027626Actual
34576117.782024-12-0376212Actual
98544145.002023-01-017667Actual
11706280.002023-03-037616Budget
5497352.602022-09-037628Actual
338813507.002024-12-037665Actual
93882100.002023-01-017665Budget
34135918.002024-12-037617Actual
89262200.002022-12-047668Budget
13962637.002022-06-037664Actual
210550.002022-05-037614Budget
171855992.102023-08-037668Actual
14344556.092023-05-0376611Actual
21063953.002023-12-047666Actual
32008504.122024-10-027628Actual
3204210651.282024-10-027668Actual
1617250.002022-06-037616Actual
284251138.002024-07-037666Actual
2537628.422024-04-0276211Actual
185983573.002023-10-037663Actual
21007168.002023-12-047646Actual
78042200.002022-11-037668Budget
32896202.002024-11-027646Actual
12694380.002023-04-037615Budget
12883100.002023-04-037626Budget
39179109.272025-04-0376212Actual
257272381.002024-05-027663Actual
11424583.002023-03-037614Actual
111592700.002023-02-017668Budget
36678179.492025-02-0176211Actual
4980200.002022-09-037616Budget
201281934.002023-11-037667Actual
180957714.002023-09-037667Actual
156501071.002023-07-047664Actual
39032275.232025-04-0376411Actual
5077280.002022-09-037636Budget
36027152.002025-02-017673Actual
38830975.342025-04-037618Actual
10306480.002023-02-017614Budget
10773100.002023-02-017656Budget
92501590.002023-01-017664Actual
883985.002022-05-037667Actual
13306648.062023-04-037618Actual
29851400.002022-07-047666Budget
26085135.002024-05-027646Actual
33012833.002024-11-027617Actual
37707643.522025-03-037628Actual
2354629.482024-02-0176612Actual
1528676.292023-06-0376311Actual
23044869.002024-02-017666Actual
18181319.272023-09-037628Actual
21955117.842022-06-037668Actual
31598743.002024-10-027615Actual
31888884.002024-10-027617Actual
21715103.002024-01-017673Actual
31296324.062024-09-0276213Actual
211557712.002023-12-047667Actual
14636397.002023-06-037614Actual
34904873.002025-01-017614Actual
38540288.002025-04-037616Actual
1938653.952023-10-0376511Actual
331663772.362024-11-027668Actual
2086380.002022-06-037618Budget
167752839.002023-08-037665Actual
1729887.992023-08-0376311Actual
32100343.322024-10-0276111Actual
17771327.002023-09-037615Actual
63541800.002022-10-037666Budget
9611164.002023-01-017646Actual
35819174.942025-01-0176113Actual
120973200.002023-03-037667Budget
13868202.002023-05-037636Actual
305074138.002024-09-027665Actual
5776101.002022-10-037673Actual
353090.002022-08-037673Budget
35408520.792025-01-017628Actual
222785673.912024-01-017668Actual
122862700.002023-03-037668Budget
29520187.002024-08-027646Actual
35287720.002025-01-017617Actual
2156728.422023-12-0476612Actual
11099200.002023-02-017628Budget
93872884.002023-01-017665Actual
26059198.002024-05-027636Actual
1211750.002022-06-037663Budget
259442190.002024-05-027665Actual
21835421.002024-01-017615Actual
2351419.912024-02-0176112Actual
2554817.782024-04-0276112Actual
4651102.002022-09-037673Actual
11425480.002023-03-037614Budget
132283921.002023-04-037667Actual
4121700.002022-05-037665Budget
34548293.322024-12-0376112Actual
28777196.512024-07-0376411Actual
2734200.002022-07-047616Budget
240481098.002024-03-027666Actual
308551238.982024-09-027618Actual
36558487.452025-02-017628Actual
7227280.002022-11-037616Budget
196263227.002023-11-037663Actual
13165436.002023-04-037617Actual
32128153.952024-10-0276211Actual
11898100.002023-03-037656Budget
150538778.002023-06-037667Actual
3445682.682024-12-0376511Actual
24016125.002024-03-027656Actual
38978172.042025-04-0376211Actual
365926567.872025-02-017668Actual
1543837.992023-06-0376612Actual
1713280.002022-06-037636Budget
27188312.002024-06-027636Actual
36380664.002025-02-017666Actual
7087380.002022-11-037615Budget
393314076.772025-04-0376613Actual
81293421.002022-12-047664Actual
134152700.002023-04-037668Budget
13026156.002023-04-037656Actual
6949550.002022-11-037614Budget
155304205.002023-07-047663Actual
82693420.002022-12-047665Actual
965888.002023-01-017656Actual
331041072.312024-11-027618Actual
37084891.002025-03-037613Actual
342895029.962024-12-037668Actual
278371.002022-07-047626Actual
38567118.002025-04-037626Actual
28366208.002024-07-037646Actual
37445333.002025-03-037636Actual
589280.002022-05-037636Budget
37782900.002022-08-037665Budget
21120515.002023-12-047617Actual
30351188.002024-09-027673Actual
9793515.002023-01-017617Actual
335771513.562024-11-0276613Actual
8866285.932022-12-047628Actual
325441574.002024-11-027663Actual
1189788.002023-03-037656Actual
2036057.142023-11-0376311Actual
6623200.002022-10-037628Budget
1992381.002023-11-037626Actual
11754100.002023-03-037626Budget
2946680.002024-08-027626Actual
2038797.572023-11-0376411Actual
27240113.002024-06-027656Actual
36347146.002025-02-017656Actual
15381700.002022-06-037665Budget
6575380.002022-10-037618Budget
55585289.062022-09-037668Actual
126141369.002023-04-037664Actual
267731410.052024-05-0276613Actual
6296124.002022-10-037656Actual
33340624.172024-11-0276611Actual
9515100.002023-01-017626Budget
28896310.342024-07-0376112Actual
3390280.002022-08-037613Budget
34668341.612024-12-0376113Actual
32419408.282024-10-0276213Actual
64966363.002022-10-037667Actual
38326137.002025-04-037673Actual
31831879.002024-10-027666Actual
23314147.572024-02-0176111Actual
26655228.422024-05-0276612Actual
38737728.002025-04-037617Actual
690170.002022-11-037673Actual
10630107.002023-02-017626Actual
23456449.702024-02-0176611Actual
4573750.002022-09-037663Budget
53704987.002022-09-037667Actual
12552528.002023-04-037614Actual
7370250.002022-11-037646Actual
5496200.002022-09-037628Budget
26561700.002022-07-047665Budget
157433276.002023-07-047665Actual
2195467.002024-01-017626Actual
8207380.002022-12-047615Budget
20713106.002023-12-047673Actual
30592107.002024-09-027626Actual
246683019.002024-04-027663Actual
388928657.302025-04-037668Actual
390931232.702025-04-0376611Actual
28750229.492024-07-0376311Actual
3905134.002022-08-037626Actual
20926200.002023-12-047616Actual
31746284.002024-10-027636Actual
21033121.002023-12-047656Actual
22599750.002024-02-017613Actual
82486.002022-05-037663Actual
11565392.002023-03-037615Actual
297291014.742024-08-027618Actual
1761250.002022-06-037646Actual
10722100.002022-05-037668Budget
32155193.322024-10-0276311Actual
100414840.572023-01-017668Actual
8677480.002022-12-047617Budget
11803345.002023-03-037636Actual
285751034.432024-07-037618Actual
12036368.002023-03-037617Actual
502994.002022-09-037626Actual
354426704.242025-01-017668Actual
13971500.002022-06-037664Budget
31149303.962024-09-0276112Actual
18868170.002023-10-037616Actual
387725342.002025-04-037667Actual

Generated 2025-06-02 22:56:12.991 UTC