[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 896  >   <  TAKE 512  >   

207 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
21927190.002023-12-227616Actual
134152700.002023-03-247668Budget
31477180.002024-09-227673Actual
7431400.002022-04-237666Budget
23723468.002024-02-217614Actual
33252183.742024-10-2376211Actual
92512000.002022-12-227664Budget
8678400.002022-11-247617Actual
37799322.042025-02-2176111Actual
35408520.792024-12-227628Actual
36968327.572025-01-2276113Actual
101811000.002023-01-227663Budget
14728404.002023-05-247615Actual
190995888.002023-09-237667Actual
319225607.002024-09-227667Actual
914252.002022-12-227673Actual
17679456.002023-08-247614Actual
2457630.552024-02-2176612Actual
78032693.562022-10-247668Actual
25135594.002024-03-237617Actual
22451449.702023-12-2276611Actual
276865945.552024-05-2376611Actual
307051091.002024-08-237666Actual
2537628.422024-03-2376211Actual
9611164.002022-12-227646Actual
5124174.002022-08-247646Actual
25191500.002022-06-247664Budget
38978172.042025-03-2476211Actual
4000200.002022-07-247646Budget
23369103.952024-01-2276311Actual
2038797.572023-10-2476411Actual
221593681.002023-12-227667Actual
26551650.002022-06-247665Actual
226344358.002024-01-227663Actual
196263227.002023-10-247663Actual
55572600.002022-08-247668Budget
12035480.002023-02-217617Budget
37999215.662025-02-2176112Actual
11803345.002023-02-217636Actual
37176176.002025-02-217673Actual
87393200.002022-11-247667Budget
34429219.912024-11-2376411Actual
31798151.002024-09-227656Actual
1189788.002023-02-217656Actual
1789164.002023-08-247626Actual
965888.002022-12-227656Actual
10445380.002023-01-227615Budget
16354997.592023-06-2476611Actual
2863711764.942024-06-237668Actual
353180.002022-07-247673Actual
246683019.002024-03-237663Actual
3579539.002022-07-247614Actual
31057212.472024-08-2376411Actual
33726200.002024-11-237673Actual
493237.002022-04-237616Actual
30472624.002024-08-237615Actual
16940107.002023-07-247656Actual
16527727.002023-07-247613Actual
11239338.002023-02-217613Actual
241397952.002024-02-217667Actual
2053312.462023-10-2476212Actual
331041072.312024-10-237618Actual
23044869.002024-01-227666Actual
344904148.712024-11-2376611Actual
310915364.692024-08-2376611Actual
37587752.002025-02-217617Actual
1729887.992023-07-2476311Actual
14821186.002023-05-247616Actual
112991000.002023-02-217663Budget
49013865.002022-08-247665Actual
26561700.002022-06-247665Budget
122862700.002023-02-217668Budget
335771513.562024-10-2376613Actual
14135334.422023-04-237628Actual
166821684.002023-07-247664Actual
17151298.062023-07-247628Actual
272731333.002024-05-237666Actual
12553480.002023-03-247614Budget
19977137.002023-10-247646Actual
331663772.362024-10-237668Actual
2734200.002022-06-247616Budget
2056448.632023-10-2476612Actual
167752839.002023-07-247665Actual
11706280.002023-02-217616Budget
3445682.682024-11-2376511Actual
341706485.002024-11-237667Actual
37707643.522025-02-217628Actual
10912475.002023-01-227617Actual
29346573.002024-07-237615Actual
9466304.002022-12-227616Actual
386801134.002025-03-247666Actual
4188412.002022-07-247617Actual
18683423.002023-09-237614Actual
38737728.002025-03-247617Actual
26713167.922024-04-2276113Actual
58851769.002022-09-237664Actual
263598540.632024-04-227668Actual
327572142.002024-10-237665Actual
364725179.002025-01-227667Actual
35287720.002024-12-227617Actual
83750.002022-04-237663Budget
5496200.002022-08-247628Budget
9064791.002022-12-227663Actual
33518245.122024-10-2376113Actual
12364280.002023-03-247613Budget
7556535.002022-10-247617Actual
37471185.002025-02-217646Actual
353090.002022-07-247673Budget
27625223.102024-05-2376411Actual
2644776.292024-04-2276211Actual
166590.002022-05-247626Actual
7323293.002022-10-247636Actual
98533200.002022-12-227667Budget
36147716.002025-01-227615Actual
27571128.422024-05-2376211Actual
21120515.002023-11-247617Actual
4001189.002022-07-247646Actual
20834394.002023-11-247615Actual
1250590.002023-03-247673Actual
13962637.002022-05-247664Actual
27543389.062024-05-2376111Actual
683100.002022-04-237656Budget
15381700.002022-05-247665Budget
34135918.002024-11-237617Actual
964380.002022-04-237618Budget
353801014.742024-12-227618Actual
1012200.002022-04-237628Budget
19064522.002023-09-237617Actual
9564280.002022-12-227636Budget
313282690.782024-08-2376613Actual
14902116.002023-05-247646Actual
3005155.022024-07-2376212Actual
2087576.852022-05-247618Actual
37204819.002025-02-217614Actual
32182190.122024-09-2276411Actual
4698550.002022-08-247614Budget
32155193.322024-09-2276311Actual
14229146.512023-04-2376111Actual
85982328.002022-11-247666Actual
29849375.232024-07-2376111Actual
1623928.422023-06-2476211Actual
30592107.002024-08-237626Actual
297291014.742024-07-237618Actual
30351188.002024-08-237673Actual
24993213.002024-03-237636Actual
17651105.002023-08-247673Actual
6295100.002022-09-237656Budget
38540288.002025-03-247616Actual
2334278.422024-01-2276211Actual
3452703.002022-07-247663Actual
13025100.002023-03-247656Budget
7883289.002022-11-247613Actual
7226304.002022-10-247616Actual
35145314.002024-12-227636Actual
11804280.002023-02-217636Budget
22904187.002024-01-227616Actual
3953280.002022-07-247636Budget
157433276.002023-06-247665Actual
25078811.002024-03-237666Actual
3063380.002022-06-247617Budget
35117102.002024-12-227626Actual
41091800.002022-07-247666Budget
18181319.272023-08-247628Actual
15111775.342023-05-247618Actual
5637280.002022-09-237613Budget
2765284.802024-05-2376511Actual
12979214.002023-03-247646Actual
11051688.972023-01-227618Actual
1750236.932023-07-2476612Actual
4651102.002022-08-247673Actual
383894906.002025-03-247664Actual
1525927.362023-05-2476211Actual
8867200.002022-11-247628Budget
2831277.002024-06-237626Actual
21415112.462023-11-2476411Actual
1484890.002023-05-247626Actual
1889585.002023-09-237626Actual
9065750.002022-12-227663Budget
1744410.332023-07-2476112Actual
337893579.002024-11-237664Actual
1935980.552023-09-2376411Actual
2926129.002022-06-247656Actual
149611425.002023-05-247666Actual
6762358.002022-10-247613Actual
5125200.002022-08-247646Budget
44333463.272022-07-247668Actual
384823478.002025-03-247665Actual
13971500.002022-05-247664Budget
170652573.002023-07-247667Actual
14636397.002023-05-247614Actual
192196836.062023-09-237668Actual
9514102.002022-12-227626Actual
637191.002022-04-237646Actual
38354864.002025-03-247614Actual
2274280.002022-06-247613Budget
32100343.322024-09-2276111Actual
22985113.002024-01-227646Actual
31149303.962024-08-2376112Actual
16914148.002023-07-247646Actual
198381877.002023-10-247665Actual
10121280.002023-01-227613Budget
15587151.002023-06-247673Actual
2545753.952024-03-2376511Actual
316333894.002024-09-227665Actual
274231082.922024-05-237618Actual
9610200.002022-12-227646Budget
81282000.002022-11-247664Budget

Generated 2025-05-23 18:59:26.675 UTC