[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 890  >   <  TAKE 1000   

213 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12364280.002023-04-017613Budget
33306153.952024-10-3176411Actual
114872000.002023-03-017664Budget
44342600.002022-08-017668Budget
276865945.552024-05-3176611Actual
71471053.002022-11-017665Actual
4980200.002022-09-017616Budget
22391112.462023-12-3076311Actual
34876209.002024-12-307673Actual
12978200.002023-04-017646Budget
383894906.002025-04-017664Actual
103672000.002023-01-307664Budget
23695105.002024-02-297673Actual
4699588.002022-09-017614Actual
24316139.062024-02-2976111Actual
4187380.002022-08-017617Budget
18868170.002023-10-017616Actual
2946680.002024-07-317626Actual
27330816.002024-05-317617Actual
36401874.002022-08-017664Actual
35819174.942024-12-3076113Actual
20036676.002023-11-017666Actual
330464678.002024-10-317667Actual
166821684.002023-08-017664Actual
31691288.002024-09-307616Actual
369102130.592025-01-3076612Actual
76151262.002022-11-017667Actual
5824550.002022-10-017614Budget
7695531.392022-11-017618Actual
12883100.002023-04-017626Budget
38146380.212025-03-0176213Actual
2925100.002022-07-027656Budget
322421600.792024-09-3076611Actual
23314147.572024-01-3076111Actual
1416910298.242023-05-017668Actual
23964213.002024-02-297636Actual
20981249.002023-12-027636Actual
465090.002022-09-017673Budget
336691714.002024-12-017663Actual
32815280.002024-10-317616Actual
2554817.782024-03-3176112Actual
82693420.002022-12-027665Actual
9514102.002022-12-307626Actual
37445333.002025-03-017636Actual
20186781.402023-11-017618Actual
3579539.002022-08-017614Actual
16833240.002023-08-017616Actual
7742229.872022-11-017628Actual
37587752.002025-03-017617Actual
55585289.062022-09-017668Actual
22336146.512023-12-3076111Actual
292883785.002024-07-317664Actual
28777196.512024-07-0176411Actual
12932280.002023-04-017636Budget
27160104.002024-05-317626Actual
28603546.552024-07-017628Actual
379415683.842025-03-0176611Actual
17919260.002023-09-017636Actual
21241387.452023-12-027628Actual
36027152.002025-01-307673Actual
2543078.422024-03-3176411Actual
9564280.002022-12-307636Budget
10711787.482022-05-017668Actual
7743200.002022-11-017628Budget
16619196.002023-08-017673Actual
2050615.652023-11-0176112Actual
7274100.002022-11-017626Budget
15941811.002023-07-027666Actual
111592700.002023-01-307668Budget
180898.002022-06-017656Actual
31772168.002024-09-307646Actual
14107648.062023-05-017618Actual
108321129.002023-01-307666Actual
7694380.002022-11-017618Budget
1992381.002023-11-017626Actual
2652820.972024-04-3076511Actual
2734200.002022-07-027616Budget
541105.002022-05-017626Actual
590310.002022-05-017636Actual
2036057.142023-11-0176311Actual
11850195.002023-03-017646Actual
8818563.212022-12-027618Actual
3905134.002022-08-017626Actual
27980751.002024-07-017613Actual
291682294.002024-07-317663Actual
2033348.632023-11-0176211Actual
109711380.002023-01-307667Actual
39005177.362025-04-0176311Actual
11898100.002023-03-017656Budget
18949131.002023-10-017646Actual
27625223.102024-05-3176411Actual
381772311.822025-03-0176613Actual
3954242.002022-08-017636Actual
31888884.002024-09-307617Actual
19064522.002023-10-017617Actual
9657100.002022-12-307656Budget
83750.002022-05-017663Budget
9611164.002022-12-307646Actual
4573750.002022-09-017663Budget
1250590.002023-04-017673Actual
28366208.002024-07-017646Actual
21476847.582023-12-0276611Actual
3391276.002022-08-017613Actual
360894659.002025-01-307664Actual
37417103.002025-03-017626Actual
2293141.002024-01-307626Actual
1525927.362023-06-0176211Actual
267731410.052024-04-3076613Actual
135374529.002023-05-017663Actual
185983573.002023-10-017663Actual
26562343.322024-04-3076611Actual
5309380.002022-09-017617Budget
33279149.702024-10-3176311Actual
27598251.832024-05-3176311Actual
23909249.002024-02-297616Actual
212754973.902023-12-027668Actual
12694380.002023-04-017615Budget
31746284.002024-09-307636Actual
32896202.002024-10-317646Actual
3856200.002022-08-017616Budget
3284284.002024-10-317626Actual
2354629.482024-01-3076612Actual
41081118.002022-08-017666Actual
36650435.872025-01-3076111Actual
14876249.002023-06-017636Actual
297916734.542024-07-317668Actual
140473437.002023-05-017667Actual
1025974.002023-01-307673Actual
78032693.562022-11-017668Actual
7942750.002022-12-027663Budget
1460894.002023-06-017673Actual
22451449.702023-12-3076611Actual
2461599.002022-07-027614Actual
270754052.002024-05-317665Actual
82702100.002022-12-027665Budget
883985.002022-05-017667Actual
31505950.002024-09-307614Actual
36849211.402025-01-3076112Actual
38354864.002025-04-017614Actual
134152700.002023-04-017668Budget
85982328.002022-12-027666Actual
21333126.292023-12-0276111Actual
32870295.002024-10-317636Actual
1431183.742023-05-0176411Actual
36968327.572025-01-3076113Actual
127562999.002023-04-017665Actual
11707286.002023-03-017616Actual
15139301.092023-06-017628Actual
9981200.002022-12-307628Budget
30565248.002024-08-317616Actual
24225417.762024-02-297628Actual
376791008.682025-03-017618Actual
21743441.002023-12-307614Actual
32922117.002024-10-317656Actual
2878200.002022-07-027646Budget
1948441.002022-06-017617Actual
12552528.002023-04-017614Actual
3204210651.282024-09-307668Actual
52311800.002022-09-017666Budget
34135918.002024-12-017617Actual
36321230.002025-01-307646Actual
100414840.572022-12-307668Actual
8540169.002022-12-027656Actual
360551035.002025-01-307614Actual
23044869.002024-01-307666Actual
18717866.002023-10-017664Actual
38595302.002025-04-017636Actual
17771327.002023-09-017615Actual
196263227.002023-11-017663Actual
5078275.002022-09-017636Actual
240481098.002024-02-297666Actual
14344556.092023-05-0176611Actual
1933259.272023-10-0176311Actual
35555210.342024-12-3076311Actual
6948577.002022-11-017614Actual
3578550.002022-08-017614Budget
1713280.002022-06-017636Budget
274231082.922024-05-317618Actual
10912475.002023-01-307617Actual
16914148.002023-08-017646Actual
269845529.002024-05-317664Actual
15372703.002022-06-017665Actual
30883437.452024-08-317628Actual
22719443.002024-01-307614Actual
348192775.002024-12-307663Actual
9190550.002022-12-307614Budget
4840400.002022-09-017615Actual
18060522.002023-09-017617Actual
338813507.002024-12-017665Actual
166590.002022-06-017626Actual
636200.002022-05-017646Budget
10774120.002023-01-307656Actual
66834275.402022-10-017668Actual
279233241.662024-05-3176613Actual
282275143.002024-07-017665Actual
290764803.102024-07-0176613Actual
245446.082024-02-2976212Actual
47612500.002022-09-017664Budget
198381877.002023-11-017665Actual
1025870.002023-01-307673Budget
37497153.002025-03-017656Actual
16354997.592023-07-0276611Actual
262981019.282024-04-307618Actual
188103137.002023-10-017665Actual
18775341.002023-10-017615Actual
278371.002022-07-027626Actual
17151298.062023-08-017628Actual
23396110.342024-01-3076411Actual
359702110.002025-01-307663Actual
25191500.002022-07-027664Budget
1897576.002023-10-017656Actual
3005155.022024-07-3176212Actual
6623200.002022-10-017628Budget

Generated 2025-05-31 20:51:32.228 UTC