[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 887  >   <  TAKE 384  >   

216 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4048118.002022-08-037656Actual
1930525.232023-10-0376211Actual
34402231.612024-12-0376311Actual
24938186.002024-04-027616Actual
175944582.002023-09-037663Actual
7227280.002022-11-037616Budget
2461599.002022-07-047614Actual
36705225.232025-02-0176311Actual
12553480.002023-04-037614Budget
22391112.462024-01-0176311Actual
31746284.002024-10-027636Actual
33340624.172024-11-0276611Actual
1416910298.242023-05-037668Actual
11425480.002023-03-037614Budget
312112452.932024-09-0276612Actual
360551035.002025-02-017614Actual
1025870.002023-02-017673Budget
17151298.062023-08-037628Actual
637191.002022-05-037646Actual
1953528.422023-10-0376612Actual
6622304.122022-10-037628Actual
21007168.002023-12-047646Actual
6248200.002022-10-037646Budget
38567118.002025-04-037626Actual
9980372.302023-01-017628Actual
119562705.002023-03-037666Actual
3437578.422024-12-0376211Actual
9610200.002023-01-017646Budget
27240113.002024-06-027656Actual
180898.002022-06-037656Actual
27330816.002024-06-027617Actual
2765284.802024-06-0276511Actual
20214473.822023-11-037628Actual
16740429.002023-08-037615Actual
22336146.512024-01-0176111Actual
319801072.312024-10-027618Actual
1137750.002023-03-037673Actual
20741446.002023-12-047614Actual
2195467.002024-01-017626Actual
1528676.292023-06-0376311Actual
33306153.952024-11-0276411Actual
337893579.002024-12-037664Actual
30646174.002024-09-027646Actual
16527727.002023-08-037613Actual
85991500.002022-12-047666Budget
18691400.002022-06-037666Budget
1735225.232023-08-0376511Actual
6574716.252022-10-037618Actual
16973724.002023-08-037666Actual
2254236.932024-01-0176612Actual
153471393.342023-06-0376611Actual
392131873.132025-04-0376612Actual
22124533.002024-01-017617Actual
10583260.002023-02-017616Actual
38119281.962025-03-0376113Actual
10911480.002023-02-017617Budget
37999215.662025-03-0376112Actual
393314076.772025-04-0376613Actual
244591125.252024-03-0276611Actual
5637280.002022-10-037613Budget
10121280.002023-02-017613Budget
24016125.002024-03-027656Actual
2892452.892024-07-0376212Actual
802170.002022-12-047673Budget
35145314.002025-01-017636Actual
16260.002022-05-037673Budget
21241387.452023-12-047628Actual
1760200.002022-06-037646Budget
36347146.002025-02-017656Actual
23990151.002024-03-027646Actual
9933380.002023-01-017618Budget
1832780.552023-09-0376311Actual
137533463.002023-05-037665Actual
136582310.002023-05-037664Actual
160338501.002023-07-047667Actual
15231172.042023-06-0376111Actual
19951219.002023-11-037636Actual
25228751.102024-04-027618Actual
7943929.002022-12-047663Actual
9466304.002023-01-017616Actual
21624658.002024-01-017613Actual
2275294.002022-07-047613Actual
5310364.002022-09-037617Actual
1727159.272023-08-0376211Actual
155304205.002023-07-047663Actual
177132732.002023-09-037664Actual
304144400.002024-09-027664Actual
336691714.002024-12-037663Actual
6202280.002022-10-037636Budget
146702606.002023-06-037664Actual
9004272.002023-01-017613Actual
74771051.002022-11-037666Actual
10727207.002023-02-017646Actual
8445312.002022-12-047636Actual
21033121.002023-12-047656Actual
1431183.742023-05-0376411Actual
964380.002022-05-037618Budget
98533200.002023-01-017667Budget
33518245.122024-11-0276113Actual
359702110.002025-02-017663Actual
19064522.002023-10-037617Actual
34695324.062024-12-0376213Actual
22280.002022-05-037613Budget
34046155.002024-12-037656Actual
109711380.002023-02-017667Actual
1897576.002023-10-037656Actual
15908136.002023-07-047656Actual
5028100.002022-09-037626Budget
23816344.002024-03-027615Actual
5964408.002022-10-037615Actual
7743200.002022-11-037628Budget
231362686.002024-02-017667Actual
15615380.002023-07-047614Actual
166490.002022-06-037626Budget
3453750.002022-08-037663Budget
37782900.002022-08-037665Budget
197451465.002023-11-037664Actual
2144227.362023-12-0476511Actual
34784809.002025-01-017613Actual
36380664.002025-02-017666Actual
3204210651.282024-10-027668Actual
2203480.002024-01-017656Actual
7742229.872022-11-037628Actual
10445380.002023-02-017615Budget
12225200.002023-03-037628Budget
12978200.002023-04-037646Budget
10773100.002023-02-017656Budget
31385875.002024-10-027613Actual
21388102.892023-12-0476311Actual
109723200.002023-02-017667Budget
12035480.002023-03-037617Budget
34876209.002025-01-017673Actual
3626776.002025-02-017626Actual
14135334.422023-05-037628Actual
26004144.002024-05-027616Actual
3953280.002022-08-037636Budget
2156728.422023-12-0476612Actual
16940107.002023-08-037656Actual
7370250.002022-11-037646Actual
1460894.002023-06-037673Actual
17945123.002023-09-037646Actual
185983573.002023-10-037663Actual
236384392.002024-03-027663Actual
351380.002022-05-037615Budget
101801016.002023-02-017663Actual
12883100.002023-04-037626Budget
20305192.252023-11-0376111Actual
22904187.002024-02-017616Actual
1747112.462023-08-0376212Actual
2334836.002022-07-047663Actual
128860.002022-06-037673Budget
315404648.002024-10-027664Actual
13624431.002023-05-037614Actual
93882100.002023-01-017665Budget
76163200.002022-11-037667Budget
9005280.002023-01-017613Budget
15495856.002023-07-047613Actual
1807100.002022-06-037656Budget
29133795.002024-08-027613Actual
6949550.002022-11-037614Budget
14636397.002023-06-037614Actual
25078811.002024-04-027666Actual
198381877.002023-11-037665Actual
28285309.002024-07-037616Actual
10774120.002023-02-017656Actual
684135.002022-05-037656Actual
2442528.422024-03-0276511Actual
284251138.002024-07-037666Actual
30170359.152024-08-0276213Actual
5698922.002022-10-037663Actual
272731333.002024-06-027666Actual
130871196.002023-04-037666Actual
216582148.002024-01-017663Actual
31254742.002022-07-047667Actual
27042636.002024-06-027615Actual
32008504.122024-10-027628Actual
108331600.002023-02-017666Budget
21835421.002024-01-017615Actual
14928113.002023-06-037656Actual
9329380.002023-01-017615Budget
39032275.232025-04-0376411Actual
24845317.002024-04-027615Actual
2293141.002024-02-017626Actual
33132510.182024-11-027628Actual
257272381.002024-05-027663Actual
36558487.452025-02-017628Actual
251705356.002024-04-027667Actual
1012200.002022-05-037628Budget
15708358.002023-07-047615Actual
35700247.572025-01-0176112Actual
11424583.002023-03-037614Actual
326643298.002024-11-027664Actual
18153614.732023-09-037618Actual
15801200.002023-07-047616Actual
18683423.002023-10-037614Actual
35555210.342025-01-0176311Actual
49022900.002022-09-037665Budget
2351419.912024-02-0176112Actual
11238280.002023-03-037613Budget
34668341.612024-12-0376113Actual
1933259.272023-10-0376311Actual
21982245.002024-01-017636Actual
32100343.322024-10-0276111Actual
2134200.002022-06-037628Budget
13962637.002022-06-037664Actual
5125200.002022-09-037646Budget
7087380.002022-11-037615Budget
26713167.922024-05-0276113Actual
26059198.002024-05-027636Actual
32955654.002024-11-027666Actual
2033348.632023-11-0376211Actual
3857293.002022-08-037616Actual
7883289.002022-12-047613Actual
17386434.812023-08-0376611Actual
316333894.002024-10-027665Actual
9793515.002023-01-017617Actual

Generated 2025-06-02 22:23:43.220 UTC