[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 873  >   <  TAKE 480  >   

230 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28100921.002024-07-017614Actual
5309380.002022-09-017617Budget
18272147.572023-09-0176111Actual
15908136.002023-07-027656Actual
22217702.612023-12-307618Actual
5077280.002022-09-017636Budget
1626675.232023-07-0276311Actual
12364280.002023-04-017613Budget
64954100.002022-10-017667Budget
3802758.212025-03-0176212Actual
81293421.002022-12-027664Actual
52311800.002022-09-017666Budget
3064505.002022-07-027617Actual
316333894.002024-09-307665Actual
201281934.002023-11-017667Actual
13165436.002023-04-017617Actual
742896.002022-05-017666Actual
684135.002022-05-017656Actual
19683220.002023-11-017673Actual
20713106.002023-12-027673Actual
1137750.002023-03-017673Actual
22245398.062023-12-307628Actual
27980751.002024-07-017613Actual
1947712.462023-10-0176112Actual
175944582.002023-09-017663Actual
3560943.312024-12-3076511Actual
44342600.002022-08-017668Budget
92501590.002022-12-307664Actual
13306648.062023-04-017618Actual
3005155.022024-07-3176212Actual
18682135.002022-06-017666Actual
23044869.002024-01-307666Actual
33939289.002024-12-017616Actual
208682618.002023-12-027665Actual
2056448.632023-11-0176612Actual
109723200.002023-01-307667Budget
2537628.422024-03-3176211Actual
27188312.002024-05-317636Actual
35408520.792024-12-307628Actual
7943929.002022-12-027663Actual
126152000.002023-04-017664Budget
12979214.002023-04-017646Actual
29225207.002024-07-317673Actual
100414840.572022-12-307668Actual
15381700.002022-06-017665Budget
3284284.002024-10-317626Actual
31505950.002024-09-307614Actual
10711787.482022-05-017668Actual
26551650.002022-07-027665Actual
7274100.002022-11-017626Budget
10680280.002023-01-307636Budget
1930525.232023-10-0176211Actual
2878200.002022-07-027646Budget
338813507.002024-12-017665Actual
23964213.002024-02-297636Actual
342895029.962024-12-017668Actual
331663772.362024-10-317668Actual
38540288.002025-04-017616Actual
21982245.002023-12-307636Actual
227541519.002024-01-307664Actual
1012200.002022-05-017628Budget
26085135.002024-04-307646Actual
14284113.532023-05-0176311Actual
12883100.002023-04-017626Budget
14344556.092023-05-0176611Actual
6575380.002022-10-017618Budget
166821684.002023-08-017664Actual
347271743.392024-12-0176613Actual
38447562.002025-04-017615Actual
93872884.002022-12-307665Actual
185983573.002023-10-017663Actual
12035480.002023-03-017617Budget
376791008.682025-03-017618Actual
211561.002022-05-017614Actual
19185460.182023-10-017628Actual
334601455.042024-10-3176612Actual
1735225.232023-08-0176511Actual
226344358.002024-01-307663Actual
31598743.002024-09-307615Actual
9981200.002022-12-307628Budget
9564280.002022-12-307636Budget
28392145.002024-07-017656Actual
240481098.002024-02-297666Actual
13354298.062023-04-017628Actual
66842600.002022-10-017668Budget
36147716.002025-01-307615Actual
1476441.002022-06-017615Actual
63551629.002022-10-017666Actual
82702100.002022-12-027665Budget
252906623.932024-03-317668Actual
21927190.002023-12-307616Actual
2472599.002024-03-317673Actual
360551035.002025-01-307614Actual
15018642.002023-06-017617Actual
27863194.242024-05-3176113Actual
26501105.022024-04-3076411Actual
8540169.002022-12-027656Actual
37881226.302025-03-0176411Actual
16527727.002023-08-017613Actual
683100.002022-05-017656Budget
9611164.002022-12-307646Actual
119571600.002023-03-017666Budget
272731333.002024-05-317666Actual
2434455.022024-02-2976211Actual
690070.002022-11-017673Budget
2203480.002023-12-307656Actual
15998558.002023-07-027617Actual
36437901.002025-01-307617Actual
1850639.062023-09-0176612Actual
2652820.972024-04-3076511Actual
8397100.002022-12-027626Budget
10726200.002023-01-307646Budget
76151262.002022-11-017667Actual
29904234.812024-07-3176311Actual
2832345.002022-07-027636Actual
285751034.432024-07-017618Actual
373323510.002025-03-017665Actual
6434380.002022-10-017617Budget
221593681.002023-12-307667Actual
31691288.002024-09-307616Actual
38978172.042025-04-0176211Actual
4513272.002022-09-017613Actual
38647148.002025-04-017656Actual
6822732.002022-11-017663Actual
42471357.002022-08-017667Actual
24316139.062024-02-2976111Actual
33122100.002022-07-027668Budget
63541800.002022-10-017666Budget
353180.002022-08-017673Actual
802170.002022-12-027673Budget
8207380.002022-12-027615Budget
1713280.002022-06-017636Budget
13166480.002023-04-017617Budget
127552800.002023-04-017665Budget
2442528.422024-02-2976511Actual
21715103.002023-12-307673Actual
2437177.362024-02-2976311Actual
39005177.362025-04-0176311Actual
1643912.462023-07-0276212Actual
202474643.592023-11-017668Actual
33132510.182024-10-317628Actual
30379864.002024-08-317614Actual
130861600.002023-04-017666Budget
66834275.402022-10-017668Actual
26830690.002024-05-317613Actual
2334836.002022-07-027663Actual
15708358.002023-07-027615Actual
49013865.002022-09-017665Actual
15495856.002023-07-027613Actual
337893579.002024-12-017664Actual
3857293.002022-08-017616Actual
15801200.002023-07-027616Actual
9004272.002022-12-307613Actual
12365297.002023-04-017613Actual
4651102.002022-09-017673Actual
20926200.002023-12-027616Actual
36650435.872025-01-3076111Actual
156501071.002023-07-027664Actual
28366208.002024-07-017646Actual
236384392.002024-02-297663Actual
32155193.322024-09-3076311Actual
824477.002022-05-017617Actual
5698922.002022-10-017663Actual
914370.002022-12-307673Budget
11566380.002023-03-017615Budget
8492211.002022-12-027646Actual
1847320.972023-09-0176112Actual
41091800.002022-08-017666Budget
6574716.252022-10-017618Actual
350322601.002024-12-307665Actual
268653140.002024-05-317663Actual
23222322.302024-01-307628Actual
280153749.002024-07-017663Actual
74771051.002022-11-017666Actual
30351188.002024-08-317673Actual
16619196.002023-08-017673Actual
216582148.002023-12-307663Actual
11425480.002023-03-017614Budget
25191500.002022-07-027664Budget
4327525.332022-08-017618Actual
14821186.002023-06-017616Actual
70092000.002022-11-017664Budget
3437578.422024-12-0176211Actual
7742229.872022-11-017628Actual
13596198.002023-05-017673Actual
16888277.002023-08-017636Actual
30023266.722024-07-3176112Actual
2050615.652023-11-0176112Actual
15231172.042023-06-0176111Actual
5963380.002022-10-017615Budget
2351419.912024-01-3076112Actual
7743200.002022-11-017628Budget
35846387.222024-12-3076213Actual
27598251.832024-05-3176311Actual
25078811.002024-03-317666Actual
13894163.002023-05-017646Actual
354426704.242024-12-307668Actual
2554817.782024-03-3176112Actual
17123698.062023-08-017618Actual
278371.002022-07-027626Actual
7088339.002022-11-017615Actual
4000200.002022-08-017646Budget
270754052.002024-05-317665Actual
28285309.002024-07-017616Actual
35555210.342024-12-3076311Actual
29851400.002022-07-027666Budget
37707643.522025-03-017628Actual
8818563.212022-12-027618Actual
36240298.002025-01-307616Actual
28723115.652024-07-0176211Actual
10583260.002023-01-307616Actual
390931232.702025-04-0176611Actual
8819380.002022-12-027618Budget
353090.002022-08-017673Budget
20834394.002023-12-027615Actual
17945123.002023-09-017646Actual
262387818.002024-04-307667Actual
7556535.002022-11-017617Actual
17386434.812023-08-0176611Actual
24225417.762024-02-297628Actual
1431183.742023-05-0176411Actual
27240113.002024-05-317656Actual
5028100.002022-09-017626Budget
111603340.542023-01-307668Actual
10727207.002023-01-307646Actual
34135918.002024-12-017617Actual
11851200.002023-03-017646Budget
1582839.002023-07-027626Actual
12036368.002023-03-017617Actual
34668341.612024-12-0176113Actual

Generated 2025-05-31 06:40:06.666 UTC