[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 875  >   <  TAKE 992  >   

228 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
15381700.002021-11-107665Budget
7742229.872022-04-127628Actual
37799322.042024-08-1076111Actual
3578550.002022-01-107614Budget
85982328.002022-05-137666Actual
5699750.002022-03-127663Budget
37497153.002024-08-107656Actual
19185460.182023-03-127628Actual
4047100.002022-01-107656Budget
2652820.972023-10-1076511Actual
66834275.402022-03-127668Actual
10121280.002022-07-117613Budget
11050380.002022-07-117618Budget
227541519.002023-07-117664Actual
4000200.002022-01-107646Budget
386801134.002024-09-107666Actual
13502810.002022-10-107613Actual
10726200.002022-07-117646Budget
7323293.002022-04-127636Actual
1440217.782022-10-1076112Actual
252906623.932023-09-107668Actual
2451723.102023-08-1076112Actual
11239338.002022-08-107613Actual
331663772.362024-04-117668Actual
4651102.002022-02-107673Actual
285751034.432023-12-117618Actual
8677480.002022-05-137617Budget
6296124.002022-03-127656Actual
18153614.732023-02-107618Actual
25181050.002021-12-117664Actual
289581731.642023-12-1176612Actual
31269167.922024-02-1076113Actual
13920123.002022-10-107656Actual
2434455.022023-08-1076211Actual
30762735.002024-02-107617Actual
3953280.002022-01-107636Budget
23314147.572023-07-1176111Actual
25909458.002023-10-107615Actual
353180.002022-01-107673Actual
14928113.002022-11-107656Actual
23194648.062023-07-117618Actual
13953870.002022-10-107666Actual
26655228.422023-10-1076612Actual
6823750.002022-04-127663Budget
29965741.202024-01-1076611Actual
2597380.002021-12-117615Budget
52311800.002022-02-107666Budget
373323510.002024-08-107665Actual
7088339.002022-04-127615Actual
338813507.002024-05-127665Actual
5496200.002022-02-107628Budget
22451449.702023-06-1076611Actual
134163775.392022-09-107668Actual
1847320.972023-02-1076112Actual
8207380.002022-05-137615Budget
10679322.002022-07-117636Actual
1623928.422022-12-1176211Actual
6105200.002022-03-127616Budget
20926200.002023-05-137616Actual
1528676.292022-11-1076311Actual
9981200.002022-06-107628Budget
22418110.342023-06-1076411Actual
370271476.722024-07-1176613Actual
5449642.002022-02-107618Actual
9515100.002022-06-107626Budget
17151298.062023-01-107628Actual
42471357.002022-01-107667Actual
32128153.952024-03-1176211Actual
21213867.762023-05-137618Actual
26203825.002023-10-107617Actual
2351419.912023-07-1176112Actual
30646174.002024-02-107646Actual
38354864.002024-09-107614Actual
11851200.002022-08-107646Budget
11755138.002022-08-107626Actual
2056448.632023-04-1276612Actual
1747112.462023-01-1076212Actual
116284520.002022-08-107665Actual
35171168.002024-06-107646Actual
11099200.002022-07-117628Budget
36791748.652024-07-1176611Actual
1416910298.242022-10-107668Actual
372394523.002024-08-107664Actual
11850195.002022-08-107646Actual
327572142.002024-04-117665Actual
2560725.232023-09-1076612Actual
22280.002021-10-107613Budget
1013276.842021-10-107628Actual
12035480.002022-08-107617Budget
244591125.252023-08-1076611Actual
31254742.002021-12-117667Actual
18868170.002023-03-127616Actual
29546130.002024-01-107656Actual
315404648.002024-03-117664Actual
14107648.062022-10-107618Actual
27451576.852023-11-107628Actual
7943929.002022-05-137663Actual
128952.002021-11-107673Actual
25019113.002023-09-107646Actual
222785673.912023-06-107668Actual
34402231.612024-05-1276311Actual
3782776.292024-08-1076211Actual
105032800.002022-07-117665Budget
245446.082023-08-1076212Actual
324523867.992024-03-1176613Actual
364725179.002024-07-117667Actual
27240113.002023-11-107656Actual
63541800.002022-03-127666Budget
38146380.212024-08-1076213Actual
2095362.002023-05-137626Actual
13813216.002022-10-107616Actual
2334836.002021-12-117663Actual
34020198.002024-05-127646Actual
18683423.002023-03-127614Actual
20834394.002023-05-137615Actual
32629912.002024-04-117614Actual
21241387.452023-05-137628Actual
24016125.002023-08-107656Actual
8445312.002022-05-137636Actual
34429219.912024-05-1276411Actual
25348168.852023-09-1076111Actual
1446039.062022-10-1076612Actual
3452703.002022-01-107663Actual
241260.002021-12-117673Budget
2735237.002021-12-117616Actual
1616200.002021-11-107616Budget
15801200.002022-12-117616Actual
3790844.382024-08-1076511Actual
32896202.002024-04-117646Actual
29439237.002024-01-107616Actual
114864093.002022-08-107664Actual
2293141.002023-07-117626Actual
23909249.002023-08-107616Actual
212754973.902023-05-137668Actual
9064791.002022-06-107663Actual
20083100.002021-11-107667Budget
1750236.932023-01-1076612Actual
28285309.002023-12-117616Actual
29520187.002024-01-107646Actual
1789164.002023-02-107626Actual
15111775.342022-11-107618Actual
6949550.002022-04-127614Budget
17919260.002023-02-107636Actual
16740429.002023-01-107615Actual
33634842.002024-05-127613Actual
11425480.002022-08-107614Budget
341706485.002024-05-127667Actual
53704987.002022-02-107667Actual
170652573.002023-01-107667Actual
11707286.002022-08-107616Actual
28072180.002023-12-117673Actual
54090.002021-10-107626Budget
1947712.462023-03-1276112Actual
32182190.122024-03-1176411Actual
262981019.282023-10-107618Actual
155304205.002022-12-117663Actual
9980372.302022-06-107628Actual
74771051.002022-04-127666Actual
2460550.002021-12-117614Budget
302941979.002024-02-107663Actual
8867200.002022-05-137628Budget
14517672.002022-11-107613Actual
9329380.002022-06-107615Budget
49022900.002022-02-107665Budget
11098285.932022-07-117628Actual
1735225.232023-01-1076511Actual
14902116.002022-11-107646Actual
8208408.002022-05-137615Actual
365926567.872024-07-117668Actual
16119417.762022-12-117628Actual
13355200.002022-09-107628Budget
18563784.002023-03-127613Actual
15615380.002022-12-117614Actual
201281934.002023-04-127667Actual
1930525.232023-03-1276211Actual
23964213.002023-08-107636Actual
111603340.542022-07-117668Actual
273657904.002023-11-107667Actual
39151261.402024-09-1076112Actual
37417103.002024-08-107626Actual
7743200.002022-04-127628Budget
33012833.002024-04-117617Actual
160338501.002022-12-117667Actual
147633089.002022-11-107665Actual
1865598.002023-03-127673Actual
36240298.002024-07-117616Actual
637191.002021-10-107646Actual
14344556.092022-10-1076611Actual
29757504.122024-01-107628Actual
1525927.362022-11-1076211Actual
38567118.002024-09-107626Actual
4374200.002022-01-107628Budget
26419196.512023-10-1076111Actual
1889585.002023-03-127626Actual
55585289.062022-02-107668Actual
103661389.002022-07-117664Actual
19951219.002023-04-127636Actual
20073721.002021-11-107667Actual
965888.002022-06-107656Actual
13624431.002022-10-107614Actual
2236486.932023-06-1076211Actual
21835421.002023-06-107615Actual
2033348.632023-04-1276211Actual
12365297.002022-09-107613Actual
35936842.002024-07-117613Actual
16914148.002023-01-107646Actual
32155193.322024-03-1176311Actual
63551629.002022-03-127666Actual
393314076.772024-09-1076613Actual
278052969.962023-11-1076612Actual
313282690.782024-02-1076613Actual
9004272.002022-06-107613Actual
314202615.002024-03-117663Actual
9611164.002022-06-107646Actual
335771513.562024-04-1176613Actual
38595302.002024-09-107636Actual
1850639.062023-02-1076612Actual
1686067.002023-01-107626Actual
12427970.002022-09-107663Actual
58851769.002022-03-127664Actual
1189788.002022-08-107656Actual
149611425.002022-11-107666Actual
32722643.002024-04-117615Actual
300852234.842024-01-1076612Actual
272731333.002023-11-107666Actual
34576117.782024-05-1276212Actual
93882100.002022-06-107665Budget
914252.002022-06-107673Actual

Generated 2024-11-09 22:36:48.263 UTC