[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 881  >   <  TAKE 224  >   

222 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
683100.002022-04-227656Budget
365926567.872025-01-217668Actual
30351188.002024-08-227673Actual
353224520.002024-12-217667Actual
201281934.002023-10-237667Actual
359702110.002025-01-217663Actual
22959272.002024-01-217636Actual
23369103.952024-01-2176311Actual
30883437.452024-08-227628Actual
30592107.002024-08-227626Actual
2036057.142023-10-2376311Actual
10307506.002023-01-217614Actual
742896.002022-04-227666Actual
6104228.002022-09-227616Actual
330464678.002024-10-227667Actual
1643912.462023-06-2376212Actual
185983573.002023-09-227663Actual
914370.002022-12-217673Budget
127562999.002023-03-237665Actual
35500369.912024-12-2176111Actual
12552528.002023-03-237614Actual
1830027.362023-08-2376211Actual
34046155.002024-11-227656Actual
15111775.342023-05-237618Actual
31254742.002022-06-237667Actual
228462877.002024-01-217665Actual
1189788.002023-02-207656Actual
120984735.002023-02-207667Actual
2334278.422024-01-2176211Actual
97141159.002022-12-217666Actual
7226304.002022-10-237616Actual
8540169.002022-11-237656Actual
27598251.832024-05-2276311Actual
21955117.842022-05-237668Actual
251705356.002024-03-227667Actual
134152700.002023-03-237668Budget
8493200.002022-11-237646Budget
15801200.002023-06-237616Actual
177132732.002023-08-237664Actual
11238280.002023-02-207613Budget
76163200.002022-10-237667Budget
13962637.002022-05-237664Actual
382693138.002025-03-237663Actual
300852234.842024-07-2276612Actual
8446280.002022-11-237636Budget
35642927.372024-12-2176611Actual
27133237.002024-05-227616Actual
10774120.002023-01-217656Actual
2033348.632023-10-2376211Actual
29841167.002022-06-237666Actual
392131873.132025-03-2376612Actual
883985.002022-04-227667Actual
140473437.002023-04-227667Actual
21927190.002023-12-217616Actual
37587752.002025-02-207617Actual
39179109.272025-03-2376212Actual
541105.002022-04-227626Actual
165623705.002023-07-237663Actual
33224448.642024-10-2276111Actual
82486.002022-04-227663Actual
7882280.002022-11-237613Budget
9564280.002022-12-217636Budget
307051091.002024-08-227666Actual
9794480.002022-12-217617Budget
1947380.002022-05-237617Budget
11566380.002023-02-207615Budget
21213867.762023-11-237618Actual
4000200.002022-07-237646Budget
10711787.482022-04-227668Actual
327572142.002024-10-227665Actual
2203480.002023-12-217656Actual
5963380.002022-09-227615Budget
22124533.002023-12-217617Actual
6823750.002022-10-237663Budget
216582148.002023-12-217663Actual
23816344.002024-02-207615Actual
823380.002022-04-227617Budget
2086380.002022-05-237618Budget
71482100.002022-10-237665Budget
15231172.042023-05-2376111Actual
5078275.002022-08-237636Actual
9793515.002022-12-217617Actual
31798151.002024-09-217656Actual
12883100.002023-03-237626Budget
52311800.002022-08-237666Budget
8867200.002022-11-237628Budget
11803345.002023-02-207636Actual
9330392.002022-12-217615Actual
13894163.002023-04-227646Actual
70092000.002022-10-237664Budget
8539100.002022-11-237656Budget
5077280.002022-08-237636Budget
1865598.002023-09-227673Actual
180031168.002023-08-237666Actual
21033121.002023-11-237656Actual
116284520.002023-02-207665Actual
192196836.062023-09-227668Actual
6575380.002022-09-227618Budget
145515426.002023-05-237663Actual
12035480.002023-02-207617Budget
32392238.102024-09-2176113Actual
278290.002022-06-237626Budget
41091800.002022-07-237666Budget
6202280.002022-09-227636Budget
28750229.492024-06-2276311Actual
9515100.002022-12-217626Budget
14135334.422023-04-227628Actual
371192259.002025-02-207663Actual
35555210.342024-12-2176311Actual
53694100.002022-08-237667Budget
13868202.002023-04-227636Actual
20834394.002023-11-237615Actual
12931306.002023-03-237636Actual
7088339.002022-10-237615Actual
5448380.002022-08-237618Budget
2701201.002022-04-227664Actual
2041457.142023-10-2376511Actual
369102130.592025-01-2176612Actual
273657904.002024-05-227667Actual
16211184.812023-06-2376111Actual
31296324.062024-08-2276213Actual
10631100.002023-01-217626Budget
27451576.852024-05-227628Actual
3100384.802024-08-2276211Actual
344904148.712024-11-2276611Actual
63541800.002022-09-227666Budget
1735225.232023-07-2376511Actual
14012550.002023-04-227617Actual
17243128.422023-07-2376111Actual
26655228.422024-04-2176612Actual
3905134.002022-07-237626Actual
78032693.562022-10-237668Actual
36849211.402025-01-2176112Actual
341706485.002024-11-227667Actual
3064505.002022-06-237617Actual
240481098.002024-02-207666Actual
34402231.612024-11-2276311Actual
9563306.002022-12-217636Actual
1750236.932023-07-2376612Actual
14728404.002023-05-237615Actual
4047100.002022-07-237656Budget
684135.002022-04-227656Actual
18949131.002023-09-227646Actual
1442911.402023-04-2276212Actual
13166480.002023-03-237617Budget
4698550.002022-08-237614Budget
5309380.002022-08-237617Budget
1992381.002023-10-237626Actual
20621795.002023-11-237613Actual
22451449.702023-12-2176611Actual
2275294.002022-06-237613Actual
147633089.002023-05-237665Actual
17864240.002023-08-237616Actual
2540382.682024-03-2276311Actual
309177252.732024-08-227668Actual
2342328.422024-01-2176511Actual
16647439.002023-07-237614Actual
274231082.922024-05-227618Actual
2056448.632023-10-2376612Actual
9064791.002022-12-217663Actual
1729887.992023-07-2376311Actual
7275142.002022-10-237626Actual
1835487.992023-08-2376411Actual
4374200.002022-07-237628Budget
1425729.482023-04-2276211Actual
304144400.002024-08-227664Actual
13596198.002023-04-227673Actual
81293421.002022-11-237664Actual
25256367.752024-03-227628Actual
690170.002022-10-237673Actual
15882137.002023-06-237646Actual
49013865.002022-08-237665Actual
17679456.002023-08-237614Actual
824477.002022-04-227617Actual
30672123.002024-08-227656Actual
293812258.002024-07-227665Actual
1617250.002022-05-237616Actual
9190550.002022-12-217614Budget
25191500.002022-06-237664Budget
383894906.002025-03-237664Actual
9004272.002022-12-217613Actual
26922200.002024-05-227673Actual
6433450.002022-09-227617Actual
2156728.422023-11-2376612Actual
29346573.002024-07-227615Actual
13165436.002023-03-237617Actual
212754973.902023-11-237668Actual
2050615.652023-10-2376112Actual
3856200.002022-07-237616Budget
211561.002022-04-227614Actual
29636926.002024-07-227617Actual
285176466.002024-06-227667Actual
25181050.002022-06-237664Actual
134163775.392023-03-237668Actual
32182190.122024-09-2176411Actual
18868170.002023-09-227616Actual
37497153.002025-02-207656Actual
9005280.002022-12-217613Budget
268653140.002024-05-227663Actual
22391112.462023-12-2176311Actual
31831879.002024-09-217666Actual
2603148.002024-04-217626Actual
1384064.002023-04-227626Actual
22418110.342023-12-2176411Actual
37176176.002025-02-207673Actual
21120515.002023-11-237617Actual
15941811.002023-06-237666Actual
10773100.002023-01-217656Budget
132273200.002023-03-237667Budget
502994.002022-08-237626Actual
31149303.962024-08-2276112Actual
14821186.002023-05-237616Actual
914252.002022-12-217673Actual
21241387.452023-11-237628Actual
1025974.002023-01-217673Actual
376791008.682025-02-207618Actual
2652820.972024-04-2176511Actual
34695324.062024-11-2276213Actual
4187380.002022-07-237617Budget
23194648.062024-01-217618Actual
353090.002022-07-237673Budget
6152122.002022-09-227626Actual

Generated 2025-05-22 08:07:29.118 UTC