[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 879  >   <  TAKE 512  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8349280.002022-11-247616Budget
248802645.002024-03-237665Actual
21213867.762023-11-247618Actual
31269167.922024-08-2376113Actual
2275294.002022-06-247613Actual
22691190.002024-01-227673Actual
251705356.002024-03-237667Actual
27543389.062024-05-2376111Actual
8446280.002022-11-247636Budget
2560725.232024-03-2376612Actual
285176466.002024-06-237667Actual
23603816.002024-02-217613Actual
334601455.042024-10-2376612Actual
29494299.002024-07-237636Actual
2254236.932023-12-2276612Actual
25348168.852024-03-2376111Actual
5824550.002022-09-237614Budget
83750.002022-04-237663Budget
7882280.002022-11-247613Budget
22812383.002024-01-227615Actual
9466304.002022-12-227616Actual
37999215.662025-02-2176112Actual
124261000.002023-03-247663Budget
31798151.002024-09-227656Actual
4698550.002022-08-247614Budget
38950400.772025-03-2476111Actual
19896178.002023-10-247616Actual
34695324.062024-11-2376213Actual
15495856.002023-06-247613Actual
30023266.722024-07-2376112Actual
13306648.062023-03-247618Actual
17679456.002023-08-247614Actual
7695531.392022-10-247618Actual
18691400.002022-05-247666Budget
29636926.002024-07-237617Actual
325441574.002024-10-237663Actual
38737728.002025-03-247617Actual
7275142.002022-10-247626Actual
85991500.002022-11-247666Budget
3675982.682025-01-2276511Actual
111603340.542023-01-227668Actual
31505950.002024-09-227614Actual
36147716.002025-01-227615Actual
28392145.002024-06-237656Actual
29904234.812024-07-2376311Actual
6762358.002022-10-247613Actual
27625223.102024-05-2376411Actual
20093550.002023-10-247617Actual
8818563.212022-11-247618Actual
37881226.302025-02-2176411Actual
802071.002022-11-247673Actual
120973200.002023-02-217667Budget
33132510.182024-10-237628Actual
31691288.002024-09-227616Actual
24993213.002024-03-237636Actual
10306480.002023-01-227614Budget
26203825.002024-04-227617Actual
258492766.002024-04-227664Actual
34078864.002024-11-237666Actual
7883289.002022-11-247613Actual
166821684.002023-07-247664Actual
18181319.272023-08-247628Actual
10583260.002023-01-227616Actual
93872884.002022-12-227665Actual
9980372.302022-12-227628Actual
29546130.002024-07-237656Actual
802170.002022-11-247673Budget
2342328.422024-01-2276511Actual
166490.002022-05-247626Budget
87405403.002022-11-247667Actual
70081805.002022-10-247664Actual
23044869.002024-01-227666Actual
132273200.002023-03-247667Budget
66842600.002022-09-237668Budget
27330816.002024-05-237617Actual
1865598.002023-09-237673Actual
180957714.002023-08-247667Actual
2496539.002024-03-237626Actual
19185460.182023-09-237628Actual
20083100.002022-05-247667Budget
136582310.002023-04-237664Actual
93882100.002022-12-227665Budget
11099200.002023-01-227628Budget
7942750.002022-11-247663Budget
55585289.062022-08-247668Actual
30762735.002024-08-237617Actual
16888277.002023-07-247636Actual
257272381.002024-04-227663Actual
3719380.002022-07-247615Budget
23396110.342024-01-2276411Actual
6823750.002022-10-247663Budget
24016125.002024-02-217656Actual
1714263.002022-05-247636Actual
29043569.682024-06-2376213Actual
376791008.682025-02-217618Actual
238512843.002024-02-217665Actual
29931199.702024-07-2376411Actual
112981030.002023-02-217663Actual
206563458.002023-11-247663Actual
296715104.002024-07-237667Actual
8207380.002022-11-247615Budget
5310364.002022-08-247617Actual
13165436.002023-03-247617Actual
6105200.002022-09-237616Budget
3579539.002022-07-247614Actual
28072180.002024-06-237673Actual
36705225.232025-01-2276311Actual
34576117.782024-11-2376212Actual
7555480.002022-10-247617Budget
36380664.002025-01-227666Actual
38146380.212025-02-2176213Actual
270754052.002024-05-237665Actual
2437177.362024-02-2176311Actual
5077280.002022-08-247636Budget
27188312.002024-05-237636Actual
15313110.342023-05-2476411Actual
11238280.002023-02-217613Budget
3390280.002022-07-247613Budget
7431400.002022-04-237666Budget
4512280.002022-08-247613Budget
31149303.962024-08-2376112Actual
5776101.002022-09-237673Actual
21333126.292023-11-2476111Actual
4327525.332022-07-247618Actual
82486.002022-04-237663Actual
11707286.002023-02-217616Actual
1789164.002023-08-247626Actual
386801134.002025-03-247666Actual
319225607.002024-09-227667Actual
128952.002022-05-247673Actual
1643912.462023-06-2476212Actual
9005280.002022-12-227613Budget
55572600.002022-08-247668Budget
108331600.002023-01-227666Budget
2925100.002022-06-247656Budget
1729887.992023-07-2476311Actual
15801200.002023-06-247616Actual
33634842.002024-11-237613Actual
15111775.342023-05-247618Actual
13718421.002023-04-237615Actual
21120515.002023-11-247617Actual
11803345.002023-02-217636Actual
36678179.492025-01-2276211Actual
11851200.002023-02-217646Budget
29965741.202024-07-2376611Actual
19007755.002023-09-237666Actual
2041457.142023-10-2476511Actual
36968327.572025-01-2276113Actual
2195467.002023-12-227626Actual
210550.002022-04-237614Budget
1540516.722023-05-2476112Actual
276865945.552024-05-2376611Actual
11239338.002023-02-217613Actual
1947712.462023-09-2376112Actual
2334836.002022-06-247663Actual
493237.002022-04-237616Actual
9564280.002022-12-227636Budget
39298466.172025-03-2476213Actual
21241387.452023-11-247628Actual
1211750.002022-05-247663Budget
38567118.002025-03-247626Actual
8397100.002022-11-247626Budget
17030558.002023-07-247617Actual
89253999.642022-11-247668Actual
31030244.382024-08-2376311Actual
167752839.002023-07-247665Actual
26144542.002024-04-227666Actual
2086380.002022-05-247618Budget
32008504.122024-09-227628Actual
11804280.002023-02-217636Budget
42484100.002022-07-247667Budget
376216424.002025-02-217667Actual
5497352.602022-08-247628Actual
1889585.002023-09-237626Actual
26501105.022024-04-2276411Actual
383894906.002025-03-247664Actual
166590.002022-05-247626Actual
336691714.002024-11-237663Actual
2662130.552024-04-2276112Actual
26922200.002024-05-237673Actual
31831879.002024-09-227666Actual
13894163.002023-04-237646Actual
31177117.782024-08-2376212Actual
30565248.002024-08-237616Actual
33994298.002024-11-237636Actual
3954242.002022-07-247636Actual
26830690.002024-05-237613Actual
590310.002022-04-237636Actual
37799322.042025-02-2176111Actual
31263100.002022-06-247667Budget
13596198.002023-04-237673Actual
192196836.062023-09-237668Actual
14107648.062023-04-237618Actual
38595302.002025-03-247636Actual
349394665.002024-12-227664Actual
30170359.152024-07-2376213Actual
267731410.052024-04-2276613Actual
36437901.002025-01-227617Actual
11424583.002023-02-217614Actual
20073721.002022-05-247667Actual
12176546.552023-02-217618Actual
18923206.002023-09-237636Actual
16740429.002023-07-247615Actual
126152000.002023-03-247664Budget
85982328.002022-11-247666Actual
130871196.002023-03-247666Actual
35287720.002024-12-227617Actual
228462877.002024-01-227665Actual
914252.002022-12-227673Actual
6949550.002022-10-247614Budget
17864240.002023-08-247616Actual
34904873.002024-12-227614Actual
31296324.062024-08-2376213Actual
346101782.712024-11-2376612Actual
6249207.002022-09-237646Actual
34402231.612024-11-2376311Actual
2236486.932023-12-2276211Actual
373323510.002025-02-217665Actual
6622304.122022-09-237628Actual
23369103.952024-01-2276311Actual
1835487.992023-08-2476411Actual
316333894.002024-09-227665Actual
242586978.482024-02-217668Actual
7323293.002022-10-247636Actual

Generated 2025-05-23 14:47:20.666 UTC