[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 889  >   <  TAKE 512  >   

214 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
246683019.002024-03-227663Actual
1935980.552023-09-2276411Actual
23723468.002024-02-207614Actual
8207380.002022-11-237615Budget
353801014.742024-12-217618Actual
19007755.002023-09-227666Actual
5824550.002022-09-227614Budget
31746284.002024-09-217636Actual
6763280.002022-10-237613Budget
36849211.402025-01-2176112Actual
208682618.002023-11-237665Actual
20305192.252023-10-2376111Actual
157433276.002023-06-237665Actual
326643298.002024-10-227664Actual
25692728.002024-04-217613Actual
2597380.002022-06-237615Budget
6296124.002022-09-227656Actual
10773100.002023-01-217656Budget
81282000.002022-11-237664Budget
8818563.212022-11-237618Actual
28072180.002024-06-227673Actual
5028100.002022-08-237626Budget
70092000.002022-10-237664Budget
33634842.002024-11-227613Actual
1446039.062023-04-2276612Actual
14821186.002023-05-237616Actual
381772311.822025-02-2076613Actual
2460550.002022-06-237614Budget
71482100.002022-10-237665Budget
85982328.002022-11-237666Actual
170652573.002023-07-237667Actual
2000383.002023-10-237656Actual
20093550.002023-10-237617Actual
2442528.422024-02-2076511Actual
2701201.002022-04-227664Actual
36401874.002022-07-237664Actual
33847573.002024-11-227615Actual
11851200.002023-02-207646Budget
24016125.002024-02-207656Actual
34402231.612024-11-2276311Actual
3687756.082025-01-2176212Actual
15587151.002023-06-237673Actual
18153614.732023-08-237618Actual
1250470.002023-03-237673Budget
9005280.002022-12-217613Budget
285176466.002024-06-227667Actual
26474108.212024-04-2176311Actual
1850639.062023-08-2376612Actual
324523867.992024-09-2176613Actual
18563784.002023-09-227613Actual
32955654.002024-10-227666Actual
37497153.002025-02-207656Actual
9981200.002022-12-217628Budget
1626675.232023-06-2376311Actual
93872884.002022-12-217665Actual
37417103.002025-02-207626Actual
112991000.002023-02-207663Budget
244591125.252024-02-2076611Actual
27863194.242024-05-2276113Actual
232567202.732024-01-217668Actual
237582265.002024-02-207664Actual
11565392.002023-02-207615Actual
802170.002022-11-237673Budget
160338501.002023-06-237667Actual
103661389.002023-01-217664Actual
26004144.002024-04-217616Actual
122855551.182023-02-207668Actual
78032693.562022-10-237668Actual
44333463.272022-07-237668Actual
33398196.512024-10-2276112Actual
322421600.792024-09-2176611Actual
21033121.002023-11-237656Actual
251705356.002024-03-227667Actual
38354864.002025-03-237614Actual
964380.002022-04-227618Budget
23816344.002024-02-207615Actual
331663772.362024-10-227668Actual
15882137.002023-06-237646Actual
4572970.002022-08-237663Actual
4188412.002022-07-237617Actual
7371200.002022-10-237646Budget
8348275.002022-11-237616Actual
25256367.752024-03-227628Actual
262387818.002024-04-217667Actual
25135594.002024-03-227617Actual
1543837.992023-05-2376612Actual
24197723.822024-02-207618Actual
2153423.102023-11-2376112Actual
32870295.002024-10-227636Actual
240481098.002024-02-207666Actual
12834260.002023-03-237616Actual
4699588.002022-08-237614Actual
36147716.002025-01-217615Actual
134152700.002023-03-237668Budget
9191495.002022-12-217614Actual
31296324.062024-08-2276213Actual
60253516.002022-09-227665Actual
10631100.002023-01-217626Budget
27042636.002024-05-227615Actual
3857293.002022-07-237616Actual
155304205.002023-06-237663Actual
38737728.002025-03-237617Actual
39005177.362025-03-2376311Actual
98544145.002022-12-217667Actual
25181050.002022-06-237664Actual
26326504.122024-04-217628Actual
4981239.002022-08-237616Actual
24105558.002024-02-207617Actual
21415112.462023-11-2376411Actual
2461599.002022-06-237614Actual
4048118.002022-07-237656Actual
1838128.422023-08-2376511Actual
347271743.392024-11-2276613Actual
25786147.002024-04-217673Actual
207761927.002023-11-237664Actual
7555480.002022-10-237617Budget
8539100.002022-11-237656Budget
97141159.002022-12-217666Actual
161538510.332023-06-237668Actual
18717866.002023-09-227664Actual
15111775.342023-05-237618Actual
338813507.002024-11-227665Actual
1440217.782023-04-2276112Actual
5496200.002022-08-237628Budget
29757504.122024-07-227628Actual
28695369.912024-06-2276111Actual
1930525.232023-09-2276211Actual
22067760.002023-12-217666Actual
1616200.002022-05-237616Budget
12224237.452023-02-207628Actual
31772168.002024-09-217646Actual
34228907.162024-11-227618Actual
4121700.002022-04-227665Budget
302941979.002024-08-227663Actual
5449642.002022-08-237618Actual
37707643.522025-02-207628Actual
2274280.002022-06-237613Budget
11755138.002023-02-207626Actual
22451449.702023-12-2176611Actual
22391112.462023-12-2176311Actual
15372703.002022-05-237665Actual
136582310.002023-04-227664Actual
358794094.312024-12-2176613Actual
2545753.952024-03-2276511Actual
3802758.212025-02-2076212Actual
2434455.022024-02-2076211Actual
30565248.002024-08-227616Actual
1643912.462023-06-2376212Actual
14517672.002023-05-237613Actual
111592700.002023-01-217668Budget
29253963.002024-07-227614Actual
55572600.002022-08-237668Budget
37176176.002025-02-207673Actual
5825564.002022-09-227614Actual
350322601.002024-12-217665Actual
29043569.682024-06-2276213Actual
38540288.002025-03-237616Actual
360894659.002025-01-217664Actual
150538778.002023-05-237667Actual
7088339.002022-10-237615Actual
24398102.892024-02-2076411Actual
21007168.002023-11-237646Actual
27890517.052024-05-2276213Actual
4839380.002022-08-237615Budget
5637280.002022-09-227613Budget
34904873.002024-12-217614Actual
6433450.002022-09-227617Actual
37854255.022025-02-2076311Actual
3396670.002024-11-227626Actual
2560725.232024-03-2276612Actual
25019113.002024-03-227646Actual
24938186.002024-03-227616Actual
22904187.002024-01-217616Actual
11425480.002023-02-207614Budget
23194648.062024-01-217618Actual
914370.002022-12-217673Budget
20073721.002022-05-237667Actual
38326137.002025-03-237673Actual
29494299.002024-07-227636Actual
341706485.002024-11-227667Actual
8866285.932022-11-237628Actual
78042200.002022-10-237668Budget
137533463.002023-04-227665Actual
33518245.122024-10-2276113Actual
4573750.002022-08-237663Budget
35642927.372024-12-2176611Actual
309177252.732024-08-227668Actual
101811000.002023-01-217663Budget
3342650.762024-10-2276212Actual
4326380.002022-07-237618Budget
6153100.002022-09-227626Budget
965625.342022-04-227618Actual
74761500.002022-10-237666Budget
147633089.002023-05-237665Actual
2087576.852022-05-237618Actual
166490.002022-05-237626Budget
30170359.152024-07-2276213Actual
13307380.002023-03-237618Budget
2095362.002023-11-237626Actual
28723115.652024-06-2276211Actual
18060522.002023-08-237617Actual
9657100.002022-12-217656Budget
49013865.002022-08-237665Actual
8068550.002022-11-237614Budget
1830027.362023-08-2376211Actual
101801016.002023-01-217663Actual
373323510.002025-02-207665Actual
1897576.002023-09-227656Actual
12553480.002023-03-237614Budget
1250590.002023-03-237673Actual
29016271.432024-06-2276113Actual
177132732.002023-08-237664Actual
353180.002022-07-237673Actual
2892452.892024-06-2276212Actual

Generated 2025-05-22 23:34:24.791 UTC