[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 882  >   <  TAKE 250  >   

221 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28695369.912024-07-0376111Actual
465090.002022-09-037673Budget
15139301.092023-06-037628Actual
25814636.002024-05-027614Actual
111592700.002023-02-017668Budget
198381877.002023-11-037665Actual
29520187.002024-08-027646Actual
36705225.232025-02-0176311Actual
1582839.002023-07-047626Actual
27980751.002024-07-037613Actual
132283921.002023-04-037667Actual
37782900.002022-08-037665Budget
9980372.302023-01-017628Actual
34402231.612024-12-0376311Actual
1623928.422023-07-0476211Actual
12694380.002023-04-037615Budget
82702100.002022-12-047665Budget
29841167.002022-07-047666Actual
36147716.002025-02-017615Actual
637191.002022-05-037646Actual
1897576.002023-10-037656Actual
7226304.002022-11-037616Actual
32955654.002024-11-027666Actual
13165436.002023-04-037617Actual
37497153.002025-03-037656Actual
3252200.002022-07-047628Budget
17679456.002023-09-037614Actual
9190550.002023-01-017614Budget
155304205.002023-07-047663Actual
9657100.002023-01-017656Budget
337893579.002024-12-037664Actual
2144227.362023-12-0476511Actual
28482867.002024-07-037617Actual
30592107.002024-09-027626Actual
20448286.932023-11-0376611Actual
32300242.252024-10-0276112Actual
23695105.002024-03-027673Actual
17559760.002023-09-037613Actual
11424583.002023-03-037614Actual
112991000.002023-03-037663Budget
1137670.002023-03-037673Budget
280153749.002024-07-037663Actual
13868202.002023-05-037636Actual
36347146.002025-02-017656Actual
19419599.712023-10-0376611Actual
268653140.002024-06-027663Actual
17945123.002023-09-037646Actual
336691714.002024-12-037663Actual
741798.002022-11-037656Actual
9794480.002023-01-017617Budget
22124533.002024-01-017617Actual
4187380.002022-08-037617Budget
7555480.002022-11-037617Budget
34904873.002025-01-017614Actual
26950972.002024-06-027614Actual
742896.002022-05-037666Actual
78032693.562022-11-037668Actual
2236486.932024-01-0176211Actual
683100.002022-05-037656Budget
1714263.002022-06-037636Actual
36380664.002025-02-017666Actual
19951219.002023-11-037636Actual
37297743.002025-03-037615Actual
49013865.002022-09-037665Actual
5448380.002022-09-037618Budget
35846387.222025-01-0176213Actual
9932648.062023-01-017618Actual
33279149.702024-11-0276311Actual
171855992.102023-08-037668Actual
29439237.002024-08-027616Actual
383894906.002025-04-037664Actual
12365297.002023-04-037613Actual
252906623.932024-04-027668Actual
8208408.002022-12-047615Actual
330464678.002024-11-027667Actual
60262900.002022-10-037665Budget
23603816.002024-03-027613Actual
304144400.002024-09-027664Actual
14344556.092023-05-0376611Actual
1789164.002023-09-037626Actual
5310364.002022-09-037617Actual
1647025.232023-07-0476612Actual
101801016.002023-02-017663Actual
296715104.002024-08-027667Actual
18923206.002023-10-037636Actual
2136185.872023-12-0476211Actual
590310.002022-05-037636Actual
16354997.592023-07-0476611Actual
26203825.002024-05-027617Actual
8069624.002022-12-047614Actual
7942750.002022-12-047663Budget
93882100.002023-01-017665Budget
1337599.002022-06-037614Actual
32128153.952024-10-0276211Actual
190995888.002023-10-037667Actual
21063953.002023-12-047666Actual
274231082.922024-06-027618Actual
41091800.002022-08-037666Budget
100414840.572023-01-017668Actual
21007168.002023-12-047646Actual
354426704.242025-01-017668Actual
6295100.002022-10-037656Budget
89262200.002022-12-047668Budget
5636297.002022-10-037613Actual
9065750.002023-01-017663Budget
259442190.002024-05-027665Actual
31177117.782024-09-0276212Actual
1460894.002023-06-037673Actual
2735237.002022-07-047616Actual
3284284.002024-11-027626Actual
365926567.872025-02-017668Actual
22217702.612024-01-017618Actual
2598360.002022-07-047615Actual
38830975.342025-04-037618Actual
38978172.042025-04-0376211Actual
26562343.322024-05-0276611Actual
2560725.232024-04-0276612Actual
3220984.802024-10-0276511Actual
78042200.002022-11-037668Budget
29133795.002024-08-027613Actual
39005177.362025-04-0376311Actual
4188412.002022-08-037617Actual
3453750.002022-08-037663Budget
276865945.552024-06-0276611Actual
1336550.002022-06-037614Budget
103672000.002023-02-017664Budget
17151298.062023-08-037628Actual
19157842.012023-10-037618Actual
3452703.002022-08-037663Actual
81293421.002022-12-047664Actual
636200.002022-05-037646Budget
24938186.002024-04-027616Actual
34256613.212024-12-037628Actual
31149303.962024-09-0276112Actual
9467280.002023-01-017616Budget
30620263.002024-09-027636Actual
32896202.002024-11-027646Actual
7743200.002022-11-037628Budget
26085135.002024-05-027646Actual
2451723.102024-03-0276112Actual
13025100.002023-04-037656Budget
41081118.002022-08-037666Actual
802170.002022-12-047673Budget
9610200.002023-01-017646Budget
11755138.002023-03-037626Actual
1446039.062023-05-0376612Actual
2254236.932024-01-0176612Actual
22418110.342024-01-0176411Actual
15587151.002023-07-047673Actual
1431183.742023-05-0376411Actual
1617250.002022-06-037616Actual
36295328.002025-02-017636Actual
411846.002022-05-037665Actual
2832345.002022-07-047636Actual
14012550.002023-05-037617Actual
3437578.422024-12-0376211Actual
55585289.062022-09-037668Actual
5172100.002022-09-037656Budget
19711497.002023-11-037614Actual
35819174.942025-01-0176113Actual
357611932.712025-01-0176612Actual
26551650.002022-07-047665Actual
331663772.362024-11-027668Actual
4375382.912022-08-037628Actual
2863711764.942024-07-037668Actual
13355200.002023-04-037628Budget
9793515.002023-01-017617Actual
35408520.792025-01-017628Actual
13306648.062023-04-037618Actual
23194648.062024-02-017618Actual
13307380.002023-04-037618Budget
15941811.002023-07-047666Actual
160338501.002023-07-047667Actual
38540288.002025-04-037616Actual
13596198.002023-05-037673Actual
12427970.002023-04-037663Actual
11566380.002023-03-037615Budget
38119281.962025-03-0376113Actual
26419196.512024-05-0276111Actual
241260.002022-07-047673Budget
28392145.002024-07-037656Actual
9611164.002023-01-017646Actual
31772168.002024-10-027646Actual
21476847.582023-12-0476611Actual
373323510.002025-03-037665Actual
319225607.002024-10-027667Actual
33634842.002024-12-037613Actual
316333894.002024-10-027665Actual
135374529.002023-05-037663Actual
6202280.002022-10-037636Budget
21120515.002023-12-047617Actual
8446280.002022-12-047636Budget
8396131.002022-12-047626Actual
15231172.042023-06-0376111Actual
20093550.002023-11-037617Actual
8678400.002022-12-047617Actual
1629398.632023-07-0476411Actual
393314076.772025-04-0376613Actual
29636926.002024-08-027617Actual
8349280.002022-12-047616Budget
137533463.002023-05-037665Actual
4840400.002022-09-037615Actual
257272381.002024-05-027663Actual
64954100.002022-10-037667Budget
18060522.002023-09-037617Actual
3905134.002022-08-037626Actual
914252.002023-01-017673Actual
31477180.002024-10-027673Actual
38950400.772025-04-0376111Actual
34548293.322024-12-0376112Actual
221593681.002024-01-017667Actual
5825564.002022-10-037614Actual
22336146.512024-01-0176111Actual
8207380.002022-12-047615Budget
2472599.002024-04-027673Actual
25228751.102024-04-027618Actual
3782776.292025-03-0376211Actual
21388102.892023-12-0476311Actual
5028100.002022-09-037626Budget
188103137.002023-10-037665Actual
30023266.722024-08-0276112Actual

Generated 2025-06-02 19:09:58.597 UTC