[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 880  >   <  TAKE 896  >   

223 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2050615.652023-11-0376112Actual
38830975.342025-04-037618Actual
130871196.002023-04-037666Actual
32155193.322024-10-0276311Actual
263598540.632024-05-027668Actual
19064522.002023-10-037617Actual
2765284.802024-06-0276511Actual
30472624.002024-09-027615Actual
31057212.472024-09-0276411Actual
5171131.002022-09-037656Actual
365301125.342025-02-017618Actual
37471185.002025-03-037646Actual
6575380.002022-10-037618Budget
9064791.002023-01-017663Actual
137533463.002023-05-037665Actual
7087380.002022-11-037615Budget
291682294.002024-08-027663Actual
361822084.002025-02-017665Actual
12694380.002023-04-037615Budget
31269167.922024-09-0276113Actual
15381700.002022-06-037665Budget
5172100.002022-09-037656Budget
161538510.332023-07-047668Actual
33012833.002024-11-027617Actual
1137670.002023-03-037673Budget
18181319.272023-09-037628Actual
31798151.002024-10-027656Actual
1847320.972023-09-0376112Actual
2472599.002024-04-027673Actual
1431183.742023-05-0376411Actual
34078864.002024-12-037666Actual
351380.002022-05-037615Budget
7556535.002022-11-037617Actual
2275294.002022-07-047613Actual
18683423.002023-10-037614Actual
10679322.002023-02-017636Actual
15111775.342023-06-037618Actual
26474108.212024-05-0276311Actual
7371200.002022-11-037646Budget
19977137.002023-11-037646Actual
8396131.002022-12-047626Actual
33847573.002024-12-037615Actual
2545753.952024-04-0276511Actual
1626675.232023-07-0476311Actual
11706280.002023-03-037616Budget
24225417.762024-03-027628Actual
26950972.002024-06-027614Actual
268653140.002024-06-027663Actual
21715103.002024-01-017673Actual
105032800.002023-02-017665Budget
824477.002022-05-037617Actual
85982328.002022-12-047666Actual
5636297.002022-10-037613Actual
18563784.002023-10-037613Actual
2598360.002022-07-047615Actual
198381877.002023-11-037665Actual
1641220.972023-07-0476112Actual
4839380.002022-09-037615Budget
28750229.492024-07-0376311Actual
384823478.002025-04-037665Actual
16260.002022-05-037673Budget
7882280.002022-12-047613Budget
5028100.002022-09-037626Budget
20713106.002023-12-047673Actual
8677480.002022-12-047617Budget
124261000.002023-04-037663Budget
280153749.002024-07-037663Actual
23011127.002024-02-017656Actual
33994298.002024-12-037636Actual
9065750.002023-01-017663Budget
36995359.152025-02-0176213Actual
18775341.002023-10-037615Actual
21033121.002023-12-047656Actual
39298466.172025-04-0376213Actual
17151298.062023-08-037628Actual
27598251.832024-06-0276311Actual
37799322.042025-03-0376111Actual
55585289.062022-09-037668Actual
4512280.002022-09-037613Budget
2434455.022024-03-0276211Actual
352384.002022-05-037615Actual
35846387.222025-01-0176213Actual
1013276.842022-05-037628Actual
35197110.002025-01-017656Actual
12553480.002023-04-037614Budget
15313110.342023-06-0376411Actual
2236486.932024-01-0176211Actual
9932648.062023-01-017618Actual
259442190.002024-05-027665Actual
37297743.002025-03-037615Actual
5078275.002022-09-037636Actual
6623200.002022-10-037628Budget
39005177.362025-04-0376311Actual
1025974.002023-02-017673Actual
16119417.762023-07-047628Actual
6152122.002022-10-037626Actual
166490.002022-06-037626Budget
2095362.002023-12-047626Actual
12932280.002023-04-037636Budget
185983573.002023-10-037663Actual
19592817.002023-11-037613Actual
38354864.002025-04-037614Actual
89253999.642022-12-047668Actual
965888.002023-01-017656Actual
10711787.482022-05-037668Actual
337893579.002024-12-037664Actual
1747112.462023-08-0376212Actual
4651102.002022-09-037673Actual
2134200.002022-06-037628Budget
3856200.002022-08-037616Budget
192196836.062023-10-037668Actual
349394665.002025-01-017664Actual
37771232.002022-08-037665Actual
4374200.002022-08-037628Budget
31254742.002022-07-047667Actual
103672000.002023-02-017664Budget
2831280.002022-07-047636Budget
1617250.002022-06-037616Actual
27188312.002024-06-027636Actual
3904100.002022-08-037626Budget
15018642.002023-06-037617Actual
315404648.002024-10-027664Actual
16914148.002023-08-037646Actual
23314147.572024-02-0176111Actual
13596198.002023-05-037673Actual
4698550.002022-09-037614Budget
37176176.002025-03-037673Actual
279233241.662024-06-0276613Actual
3205613.212022-07-047618Actual
8349280.002022-12-047616Budget
370271476.722025-02-0176613Actual
1797188.002023-09-037656Actual
20926200.002023-12-047616Actual
4573750.002022-09-037663Budget
23964213.002024-03-027636Actual
21624658.002024-01-017613Actual
15941811.002023-07-047666Actual
240481098.002024-03-027666Actual
37497153.002025-03-037656Actual
2000383.002023-11-037656Actual
278052969.962024-06-0276612Actual
32419408.282024-10-0276213Actual
74761500.002022-11-037666Budget
155304205.002023-07-047663Actual
8397100.002022-12-047626Budget
14902116.002023-06-037646Actual
31030244.382024-09-0276311Actual
21415112.462023-12-0476411Actual
26551650.002022-07-047665Actual
13624431.002023-05-037614Actual
184151053.972023-09-0376611Actual
35819174.942025-01-0176113Actual
180898.002022-06-037656Actual
14517672.002023-06-037613Actual
228462877.002024-02-017665Actual
36347146.002025-02-017656Actual
76163200.002022-11-037667Budget
17030558.002023-08-037617Actual
3720371.002022-08-037615Actual
35171168.002025-01-017646Actual
28285309.002024-07-037616Actual
34997654.002025-01-017615Actual
27744326.302024-06-0276112Actual
3578550.002022-08-037614Budget
3220984.802024-10-0276511Actual
1850639.062023-09-0376612Actual
32815280.002024-11-027616Actual
316333894.002024-10-027665Actual
9563306.002023-01-017636Actual
20073721.002022-06-037667Actual
21063953.002023-12-047666Actual
27133237.002024-06-027616Actual
30672123.002024-09-027656Actual
47603904.002022-09-037664Actual
81282000.002022-12-047664Budget
2087576.852022-06-037618Actual
202474643.592023-11-037668Actual
21955117.842022-06-037668Actual
132273200.002023-04-037667Budget
10911480.002023-02-017617Budget
33132510.182024-11-027628Actual
11099200.002023-02-017628Budget
350322601.002025-01-017665Actual
34695324.062024-12-0376213Actual
34904873.002025-01-017614Actual
248802645.002024-04-027665Actual
36412500.002022-08-037664Budget
360551035.002025-02-017614Actual
42471357.002022-08-037667Actual
36027152.002025-02-017673Actual
32008504.122024-10-027628Actual
11425480.002023-03-037614Budget
344904148.712024-12-0376611Actual
29439237.002024-08-027616Actual
1714263.002022-06-037636Actual
22280.002022-05-037613Budget
26004144.002024-05-027616Actual
502994.002022-09-037626Actual
25348168.852024-04-0276111Actual
34402231.612024-12-0376311Actual
15495856.002023-07-047613Actual
24105558.002024-03-027617Actual
30646174.002024-09-027646Actual
29016271.432024-07-0376113Actual
39271269.682025-04-0376113Actual
21120515.002023-12-047617Actual
2662130.552024-05-0276112Actual
9794480.002023-01-017617Budget
16354997.592023-07-0476611Actual
22008176.002024-01-017646Actual
29904234.812024-08-0276311Actual
305074138.002024-09-027665Actual
41081118.002022-08-037666Actual
4513272.002022-09-037613Actual
13920123.002023-05-037656Actual
29133795.002024-08-027613Actual
17123698.062023-08-037618Actual
98544145.002023-01-017667Actual
4699588.002022-09-037614Actual
376791008.682025-03-037618Actual
4980200.002022-09-037616Budget
2136185.872023-12-0476211Actual
17919260.002023-09-037636Actual

Generated 2025-06-02 11:39:58.688 UTC