[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 876  >   <  TAKE 992  >   

227 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31831879.002024-10-027666Actual
6763280.002022-11-037613Budget
9467280.002023-01-017616Budget
150538778.002023-06-037667Actual
26562343.322024-05-0276611Actual
25078811.002024-04-027666Actual
636200.002022-05-037646Budget
293812258.002024-08-027665Actual
178062928.002023-09-037665Actual
1935980.552023-10-0376411Actual
35700247.572025-01-0176112Actual
60253516.002022-10-037665Actual
31149303.962024-09-0276112Actual
6574716.252022-10-037618Actual
280153749.002024-07-037663Actual
1938653.952023-10-0376511Actual
21624658.002024-01-017613Actual
9065750.002023-01-017663Budget
5496200.002022-09-037628Budget
38858442.002025-04-037628Actual
21962100.002022-06-037668Budget
2134200.002022-06-037628Budget
11051688.972023-02-017618Actual
9793515.002023-01-017617Actual
36401874.002022-08-037664Actual
270754052.002024-06-027665Actual
14876249.002023-06-037636Actual
177132732.002023-09-037664Actual
1992381.002023-11-037626Actual
27543389.062024-06-0276111Actual
25019113.002024-04-027646Actual
683100.002022-05-037656Budget
1442911.402023-05-0376212Actual
9191495.002023-01-017614Actual
8493200.002022-12-047646Budget
25191500.002022-07-047664Budget
1760200.002022-06-037646Budget
2050615.652023-11-0376112Actual
914370.002023-01-017673Budget
1288294.002023-04-037626Actual
35582210.342025-01-0176411Actual
41081118.002022-08-037666Actual
353224520.002025-01-017667Actual
147633089.002023-06-037665Actual
30620263.002024-09-027636Actual
38621167.002025-04-037646Actual
36027152.002025-02-017673Actual
1137670.002023-03-037673Budget
2734200.002022-07-047616Budget
965625.342022-05-037618Actual
27160104.002024-06-027626Actual
2335750.002022-07-047663Budget
15587151.002023-07-047673Actual
3100384.802024-09-0276211Actual
36240298.002025-02-017616Actual
23990151.002024-03-027646Actual
13306648.062023-04-037618Actual
28366208.002024-07-037646Actual
21033121.002023-12-047656Actual
198381877.002023-11-037665Actual
26551650.002022-07-047665Actual
37445333.002025-03-037636Actual
9329380.002023-01-017615Budget
32392238.102024-10-0276113Actual
14902116.002023-06-037646Actual
140473437.002023-05-037667Actual
6822732.002022-11-037663Actual
27240113.002024-06-027656Actual
4840400.002022-09-037615Actual
22280.002022-05-037613Budget
30472624.002024-09-027615Actual
35528170.982025-01-0176211Actual
1714263.002022-06-037636Actual
36732181.612025-02-0176411Actual
25692728.002024-05-027613Actual
17123698.062023-08-037618Actual
30883437.452024-09-027628Actual
10307506.002023-02-017614Actual
322421600.792024-10-0276611Actual
58851769.002022-10-037664Actual
1686067.002023-08-037626Actual
278290.002022-07-047626Budget
6295100.002022-10-037656Budget
101801016.002023-02-017663Actual
30170359.152024-08-0276213Actual
353180.002022-08-037673Actual
35090225.002025-01-017616Actual
6248200.002022-10-037646Budget
36705225.232025-02-0176311Actual
241397952.002024-03-027667Actual
98533200.002023-01-017667Budget
2036057.142023-11-0376311Actual
285751034.432024-07-037618Actual
2926129.002022-07-047656Actual
741798.002022-11-037656Actual
22691190.002024-02-017673Actual
27188312.002024-06-027636Actual
13920123.002023-05-037656Actual
29546130.002024-08-027656Actual
28340339.002024-07-037636Actual
26419196.512024-05-0276111Actual
13596198.002023-05-037673Actual
26950972.002024-06-027614Actual
16740429.002023-08-037615Actual
33726200.002024-12-037673Actual
1582839.002023-07-047626Actual
9330392.002023-01-017615Actual
20448286.932023-11-0376611Actual
11050380.002023-02-017618Budget
55585289.062022-09-037668Actual
114872000.002023-03-037664Budget
2351419.912024-02-0176112Actual
27980751.002024-07-037613Actual
33340624.172024-11-0276611Actual
25256367.752024-04-027628Actual
92512000.002023-01-017664Budget
292883785.002024-08-027664Actual
23723468.002024-03-027614Actual
127562999.002023-04-037665Actual
22245398.062024-01-017628Actual
2504585.002024-04-027656Actual
2053312.462023-11-0376212Actual
2135322.302022-06-037628Actual
33306153.952024-11-0276411Actual
4513272.002022-09-037613Actual
27863194.242024-06-0276113Actual
577790.002022-10-037673Budget
7431400.002022-05-037666Budget
53694100.002022-09-037667Budget
36437901.002025-02-017617Actual
9564280.002023-01-017636Budget
24225417.762024-03-027628Actual
20305192.252023-11-0376111Actual
30646174.002024-09-027646Actual
85991500.002022-12-047666Budget
300852234.842024-08-0276612Actual
130871196.002023-04-037666Actual
13502810.002023-05-037613Actual
6948577.002022-11-037614Actual
22391112.462024-01-0176311Actual
21241387.452023-12-047628Actual
17945123.002023-09-037646Actual
66834275.402022-10-037668Actual
19064522.002023-10-037617Actual
1729887.992023-08-0376311Actual
29757504.122024-08-027628Actual
29346573.002024-08-027615Actual
16211184.812023-07-0476111Actual
5699750.002022-10-037663Budget
109723200.002023-02-017667Budget
64954100.002022-10-037667Budget
22812383.002024-02-017615Actual
16091723.822023-07-047618Actual
34904873.002025-01-017614Actual
3005155.022024-08-0276212Actual
27042636.002024-06-027615Actual
160338501.002023-07-047667Actual
157433276.002023-07-047665Actual
282275143.002024-07-037665Actual
26474108.212024-05-0276311Actual
132283921.002023-04-037667Actual
28777196.512024-07-0376411Actual
13354298.062023-04-037628Actual
24016125.002024-03-027656Actual
248802645.002024-04-027665Actual
589280.002022-05-037636Budget
13026156.002023-04-037656Actual
1832780.552023-09-0376311Actual
278052969.962024-06-0276612Actual
341706485.002024-12-037667Actual
20981249.002023-12-047636Actual
2831277.002024-07-037626Actual
29579839.002024-08-027666Actual
19007755.002023-10-037666Actual
8348275.002022-12-047616Actual
31598743.002024-10-027615Actual
26830690.002024-06-027613Actual
201281934.002023-11-037667Actual
1950411.402023-10-0376212Actual
1540516.722023-06-0376112Actual
76163200.002022-11-037667Budget
136582310.002023-05-037664Actual
20834394.002023-12-047615Actual
39005177.362025-04-0376311Actual
3391276.002022-08-037613Actual
14821186.002023-06-037616Actual
28603546.552024-07-037628Actual
6623200.002022-10-037628Budget
4375382.912022-08-037628Actual
11706280.002023-03-037616Budget
22599750.002024-02-017613Actual
354426704.242025-01-017668Actual
37881226.302025-03-0376411Actual
17243128.422023-08-0376111Actual
3905944.382025-04-0376511Actual
284251138.002024-07-037666Actual
33224448.642024-11-0276111Actual
373323510.002025-03-037665Actual
39151261.402025-04-0376112Actual
2041457.142023-11-0376511Actual
386801134.002025-04-037666Actual
8396131.002022-12-047626Actual
1930525.232023-10-0376211Actual
1850639.062023-09-0376612Actual
2095362.002023-12-047626Actual
15381700.002022-06-037665Budget
13025100.002023-04-037656Budget
1807100.002022-06-037656Budget
42484100.002022-08-037667Budget
7324280.002022-11-037636Budget
108331600.002023-02-017666Budget
16260.002022-05-037673Budget
23194648.062024-02-017618Actual
12224237.452023-03-037628Actual
93882100.002023-01-017665Budget
111592700.002023-02-017668Budget
155304205.002023-07-047663Actual
2545753.952024-04-0276511Actual
4699588.002022-09-037614Actual
315404648.002024-10-027664Actual
29439237.002024-08-027616Actual
3445682.682024-12-0376511Actual
8818563.212022-12-047618Actual
19592817.002023-11-037613Actual
26655228.422024-05-0276612Actual
21120515.002023-12-047617Actual
29043569.682024-07-0376213Actual

Generated 2025-06-02 07:43:56.048 UTC