[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 895  >   <  TAKE 384  >   

208 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1013276.842022-04-227628Actual
9467280.002022-12-217616Budget
1789164.002023-08-237626Actual
53704987.002022-08-237667Actual
9190550.002022-12-217614Budget
3905944.382025-03-2376511Actual
10120275.002023-01-217613Actual
145515426.002023-05-237663Actual
5309380.002022-08-237617Budget
208682618.002023-11-237665Actual
1992381.002023-10-237626Actual
334601455.042024-10-2276612Actual
492200.002022-04-227616Budget
116272800.002023-02-207665Budget
1930525.232023-09-2276211Actual
32155193.322024-09-2176311Actual
54090.002022-04-227626Budget
37471185.002025-02-207646Actual
326643298.002024-10-227664Actual
296715104.002024-07-227667Actual
25078811.002024-03-227666Actual
212754973.902023-11-237668Actual
31263100.002022-06-237667Budget
36732181.612025-01-2176411Actual
9563306.002022-12-217636Actual
18181319.272023-08-237628Actual
26713167.922024-04-2176113Actual
3719380.002022-07-237615Budget
11754100.002023-02-207626Budget
37297743.002025-02-207615Actual
33994298.002024-11-227636Actual
175944582.002023-08-237663Actual
28340339.002024-06-227636Actual
10680280.002023-01-217636Budget
81282000.002022-11-237664Budget
33132510.182024-10-227628Actual
3626776.002025-01-217626Actual
29133795.002024-07-227613Actual
207761927.002023-11-237664Actual
10711787.482022-04-227668Actual
7743200.002022-10-237628Budget
52302758.002022-08-237666Actual
82486.002022-04-227663Actual
2000383.002023-10-237656Actual
4839380.002022-08-237615Budget
19977137.002023-10-237646Actual
9933380.002022-12-217618Budget
342895029.962024-11-227668Actual
4651102.002022-08-237673Actual
1747112.462023-07-2376212Actual
17325100.762023-07-2376411Actual
6295100.002022-09-227656Budget
1525927.362023-05-2376211Actual
37445333.002025-02-207636Actual
218692024.002023-12-217665Actual
12932280.002023-03-237636Budget
2504585.002024-03-227656Actual
9657100.002022-12-217656Budget
231362686.002024-01-217667Actual
381772311.822025-02-2076613Actual
19007755.002023-09-227666Actual
29439237.002024-07-227616Actual
16119417.762023-06-237628Actual
23369103.952024-01-2176311Actual
9610200.002022-12-217646Budget
35936842.002025-01-217613Actual
112991000.002023-02-207663Budget
180031168.002023-08-237666Actual
13920123.002023-04-227656Actual
258492766.002024-04-217664Actual
16740429.002023-07-237615Actual
26562343.322024-04-2176611Actual
34078864.002024-11-227666Actual
2156728.422023-11-2376612Actual
267731410.052024-04-2176613Actual
12035480.002023-02-207617Budget
5078275.002022-08-237636Actual
39151261.402025-03-2376112Actual
36240298.002025-01-217616Actual
14107648.062023-04-227618Actual
32601203.002024-10-227673Actual
1938653.952023-09-2276511Actual
32419408.282024-09-2176213Actual
140473437.002023-04-227667Actual
34695324.062024-11-2276213Actual
18868170.002023-09-227616Actual
348192775.002024-12-217663Actual
5496200.002022-08-237628Budget
30379864.002024-08-227614Actual
21927190.002023-12-217616Actual
18563784.002023-09-227613Actual
26561700.002022-06-237665Budget
98544145.002022-12-217667Actual
2442528.422024-02-2076511Actual
24398102.892024-02-2076411Actual
10911480.002023-01-217617Budget
741798.002022-10-237656Actual
22812383.002024-01-217615Actual
27980751.002024-06-227613Actual
15856208.002023-06-237636Actual
63551629.002022-09-227666Actual
15587151.002023-06-237673Actual
3204380.002022-06-237618Budget
23816344.002024-02-207615Actual
14636397.002023-05-237614Actual
279233241.662024-05-2276613Actual
37204819.002025-02-207614Actual
390931232.702025-03-2376611Actual
2254236.932023-12-2176612Actual
87405403.002022-11-237667Actual
6949550.002022-10-237614Budget
10446440.002023-01-217615Actual
1727159.272023-07-2376211Actual
11050380.002023-01-217618Budget
15998558.002023-06-237617Actual
35846387.222024-12-2176213Actual
76151262.002022-10-237667Actual
636200.002022-04-227646Budget
38119281.962025-02-2076113Actual
18923206.002023-09-227636Actual
11707286.002023-02-207616Actual
2460550.002022-06-237614Budget
41091800.002022-07-237666Budget
32128153.952024-09-2176211Actual
17559760.002023-08-237613Actual
1835487.992023-08-2376411Actual
29757504.122024-07-227628Actual
3396670.002024-11-227626Actual
34046155.002024-11-227656Actual
259442190.002024-04-217665Actual
13868202.002023-04-227636Actual
11051688.972023-01-217618Actual
149611425.002023-05-237666Actual
17864240.002023-08-237616Actual
2734200.002022-06-237616Budget
309177252.732024-08-227668Actual
222785673.912023-12-217668Actual
25692728.002024-04-217613Actual
52311800.002022-08-237666Budget
8867200.002022-11-237628Budget
312112452.932024-08-2276612Actual
2393643.002024-02-207626Actual
134152700.002023-03-237668Budget
12931306.002023-03-237636Actual
1582839.002023-06-237626Actual
7883289.002022-11-237613Actual
1832780.552023-08-2376311Actual
35197110.002024-12-217656Actual
17151298.062023-07-237628Actual
14284113.532023-04-2276311Actual
1933259.272023-09-2276311Actual
8349280.002022-11-237616Budget
2735237.002022-06-237616Actual
29225207.002024-07-227673Actual
7370250.002022-10-237646Actual
7324280.002022-10-237636Budget
353224520.002024-12-217667Actual
37084891.002025-02-207613Actual
2293141.002024-01-217626Actual
2275294.002022-06-237613Actual
55572600.002022-08-237668Budget
11099200.002023-01-217628Budget
31772168.002024-09-217646Actual
1935980.552023-09-2276411Actual
5776101.002022-09-227673Actual
16260.002022-04-227673Budget
36295328.002025-01-217636Actual
1153303.002022-05-237613Actual
273657904.002024-05-227667Actual
37176176.002025-02-207673Actual
14902116.002023-05-237646Actual
17945123.002023-08-237646Actual
130871196.002023-03-237666Actual
252906623.932024-03-227668Actual
2603148.002024-04-217626Actual
20093550.002023-10-237617Actual
103661389.002023-01-217664Actual
17679456.002023-08-237614Actual
16973724.002023-07-237666Actual
34997654.002024-12-217615Actual
15801200.002023-06-237616Actual
3220984.802024-09-2176511Actual
190995888.002023-09-227667Actual
9514102.002022-12-217626Actual
20834394.002023-11-237615Actual
802170.002022-11-237673Budget
319801072.312024-09-217618Actual
101811000.002023-01-217663Budget
226344358.002024-01-217663Actual
3005155.022024-07-2276212Actual
13165436.002023-03-237617Actual
3790844.382025-02-2076511Actual
49022900.002022-08-237665Budget
36027152.002025-01-217673Actual
1797188.002023-08-237656Actual
49013865.002022-08-237665Actual
324523867.992024-09-2176613Actual
8446280.002022-11-237636Budget
38737728.002025-03-237617Actual
9005280.002022-12-217613Budget
8397100.002022-11-237626Budget
6201312.002022-09-227636Actual
19711497.002023-10-237614Actual
35145314.002024-12-217636Actual
2557510.332024-03-2276212Actual
39179109.272025-03-2376212Actual
33634842.002024-11-227613Actual
39032275.232025-03-2376411Actual

Generated 2025-05-22 07:28:54.109 UTC