[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 881  >   <  TAKE 448  >   

222 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1617250.002022-05-237616Actual
42471357.002022-07-237667Actual
27160104.002024-05-227626Actual
8446280.002022-11-237636Budget
376791008.682025-02-207618Actual
9981200.002022-12-217628Budget
36678179.492025-01-2176211Actual
272731333.002024-05-227666Actual
6763280.002022-10-237613Budget
365301125.342025-01-217618Actual
237582265.002024-02-207664Actual
180031168.002023-08-237666Actual
33252183.742024-10-2276211Actual
1948441.002022-05-237617Actual
3720371.002022-07-237615Actual
1484890.002023-05-237626Actual
384823478.002025-03-237665Actual
17151298.062023-07-237628Actual
4326380.002022-07-237618Budget
28100921.002024-06-227614Actual
17771327.002023-08-237615Actual
13953870.002023-04-227666Actual
24993213.002024-03-227636Actual
5964408.002022-09-227615Actual
2293141.002024-01-217626Actual
21715103.002023-12-217673Actual
2537628.422024-03-2276211Actual
392131873.132025-03-2376612Actual
33122100.002022-06-237668Budget
3220984.802024-09-2176511Actual
315404648.002024-09-217664Actual
1525927.362023-05-2376211Actual
2135322.302022-05-237628Actual
22336146.512023-12-2176111Actual
60262900.002022-09-227665Budget
16619196.002023-07-237673Actual
3954242.002022-07-237636Actual
28285309.002024-06-227616Actual
21743441.002023-12-217614Actual
8867200.002022-11-237628Budget
26655228.422024-04-2176612Actual
76163200.002022-10-237667Budget
36732181.612025-01-2176411Actual
15372703.002022-05-237665Actual
6248200.002022-09-227646Budget
352384.002022-04-227615Actual
8445312.002022-11-237636Actual
248802645.002024-03-227665Actual
201281934.002023-10-237667Actual
34402231.612024-11-2276311Actual
28723115.652024-06-2276211Actual
206563458.002023-11-237663Actual
16211184.812023-06-2376111Actual
1850639.062023-08-2376612Actual
22959272.002024-01-217636Actual
31057212.472024-08-2276411Actual
38737728.002025-03-237617Actual
365926567.872025-01-217668Actual
38447562.002025-03-237615Actual
26562343.322024-04-2176611Actual
2832345.002022-06-237636Actual
15801200.002023-06-237616Actual
9514102.002022-12-217626Actual
1729887.992023-07-2376311Actual
2711500.002022-04-227664Budget
12834260.002023-03-237616Actual
27240113.002024-05-227656Actual
1626675.232023-06-2376311Actual
1807100.002022-05-237656Budget
5448380.002022-08-237618Budget
353090.002022-07-237673Budget
126141369.002023-03-237664Actual
285751034.432024-06-227618Actual
178062928.002023-08-237665Actual
103672000.002023-01-217664Budget
132283921.002023-03-237667Actual
1623928.422023-06-2376211Actual
8396131.002022-11-237626Actual
36791748.652025-01-2176611Actual
276865945.552024-05-2276611Actual
307051091.002024-08-227666Actual
1865598.002023-09-227673Actual
2144227.362023-11-2376511Actual
23909249.002024-02-207616Actual
24105558.002024-02-207617Actual
119562705.002023-02-207666Actual
26830690.002024-05-227613Actual
6575380.002022-09-227618Budget
36401874.002022-07-237664Actual
97151500.002022-12-217666Budget
5699750.002022-09-227663Budget
312112452.932024-08-2276612Actual
1714263.002022-05-237636Actual
20083100.002022-05-237667Budget
7883289.002022-11-237613Actual
34876209.002024-12-217673Actual
9064791.002022-12-217663Actual
11565392.002023-02-207615Actual
348192775.002024-12-217663Actual
27625223.102024-05-2276411Actual
2393643.002024-02-207626Actual
44342600.002022-07-237668Budget
12694380.002023-03-237615Budget
21007168.002023-11-237646Actual
2560725.232024-03-2276612Actual
33545373.192024-10-2276213Actual
27330816.002024-05-227617Actual
4000200.002022-07-237646Budget
23297.002022-04-227613Actual
1930525.232023-09-2276211Actual
9794480.002022-12-217617Budget
22719443.002024-01-217614Actual
1025870.002023-01-217673Budget
22599750.002024-01-217613Actual
157433276.002023-06-237665Actual
15139301.092023-05-237628Actual
24398102.892024-02-2076411Actual
11851200.002023-02-207646Budget
19683220.002023-10-237673Actual
2335750.002022-06-237663Budget
11238280.002023-02-207613Budget
124261000.002023-03-237663Budget
3802758.212025-02-2076212Actual
319801072.312024-09-217618Actual
23456449.702024-01-2176611Actual
5824550.002022-09-227614Budget
2504585.002024-03-227656Actual
2434455.022024-02-2076211Actual
39151261.402025-03-2376112Actual
39271269.682025-03-2376113Actual
242586978.482024-02-207668Actual
3904100.002022-07-237626Budget
25692728.002024-04-217613Actual
53704987.002022-08-237667Actual
39005177.362025-03-2376311Actual
13502810.002023-04-227613Actual
4188412.002022-07-237617Actual
31691288.002024-09-217616Actual
28482867.002024-06-227617Actual
10582280.002023-01-217616Budget
7742229.872022-10-237628Actual
17919260.002023-08-237636Actual
291682294.002024-07-227663Actual
103661389.002023-01-217664Actual
364725179.002025-01-217667Actual
12553480.002023-03-237614Budget
383894906.002025-03-237664Actual
37799322.042025-02-2076111Actual
6574716.252022-09-227618Actual
29579839.002024-07-227666Actual
21835421.002023-12-217615Actual
30762735.002024-08-227617Actual
690070.002022-10-237673Budget
2342328.422024-01-2176511Actual
18868170.002023-09-227616Actual
353180.002022-07-237673Actual
37204819.002025-02-207614Actual
252906623.932024-03-227668Actual
3437578.422024-11-2276211Actual
371192259.002025-02-207663Actual
18691400.002022-05-237666Budget
382693138.002025-03-237663Actual
17559760.002023-08-237613Actual
15941811.002023-06-237666Actual
285176466.002024-06-227667Actual
304144400.002024-08-227664Actual
37999215.662025-02-2076112Actual
20741446.002023-11-237614Actual
27571128.422024-05-2276211Actual
32509866.002024-10-227613Actual
14284113.532023-04-2276311Actual
13355200.002023-03-237628Budget
2598360.002022-06-237615Actual
2195467.002023-12-217626Actual
267731410.052024-04-2176613Actual
13025100.002023-03-237656Budget
16647439.002023-07-237614Actual
377416993.642025-02-207668Actual
316333894.002024-09-217665Actual
10583260.002023-01-217616Actual
10446440.002023-01-217615Actual
1431183.742023-04-2276411Actual
4047100.002022-07-237656Budget
465090.002022-08-237673Budget
262981019.282024-04-217618Actual
336691714.002024-11-227663Actual
5776101.002022-09-227673Actual
156501071.002023-06-237664Actual
379415683.842025-02-2076611Actual
137533463.002023-04-227665Actual
6153100.002022-09-227626Budget
16354997.592023-06-2376611Actual
240481098.002024-02-207666Actual
9467280.002022-12-217616Budget
5124174.002022-08-237646Actual
2203480.002023-12-217656Actual
380612408.252025-02-2076612Actual
1152280.002022-05-237613Budget
128952.002022-05-237673Actual
29849375.232024-07-2276111Actual
3579539.002022-07-237614Actual
24753473.002024-03-227614Actual
3675982.682025-01-2176511Actual
6104228.002022-09-227616Actual
326643298.002024-10-227664Actual
20214473.822023-10-237628Actual
4121700.002022-04-227665Budget
39032275.232025-03-2376411Actual
101811000.002023-01-217663Budget
1830027.362023-08-2376211Actual
16940107.002023-07-237656Actual
3204380.002022-06-237618Budget
17864240.002023-08-237616Actual
85991500.002022-11-237666Budget
1647025.232023-06-2376612Actual
29965741.202024-07-2276611Actual
34548293.322024-11-2276112Actual
25909458.002024-04-217615Actual
35117102.002024-12-217626Actual
30259817.002024-08-227613Actual
5825564.002022-09-227614Actual
11898100.002023-02-207656Budget

Generated 2025-05-22 18:45:11.232 UTC