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

207 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
293812258.002024-08-227665Actual
278371.002022-07-247626Actual
3856200.002022-08-237616Budget
41091800.002022-08-237666Budget
2545753.952024-04-2276511Actual
1938653.952023-10-2376511Actual
2557510.332024-04-2276212Actual
352384.002022-05-237615Actual
34876209.002025-01-217673Actual
2293141.002024-02-217626Actual
21982245.002024-01-217636Actual
34020198.002024-12-237646Actual
232567202.732024-02-217668Actual
297916734.542024-08-227668Actual
3445682.682024-12-2376511Actual
3205613.212022-07-247618Actual
29520187.002024-08-227646Actual
1540516.722023-06-2376112Actual
12835280.002023-04-237616Budget
6575380.002022-10-237618Budget
27214203.002024-06-227646Actual
8492211.002022-12-247646Actual
349394665.002025-01-217664Actual
15111775.342023-06-237618Actual
26740399.502024-05-2276213Actual
85982328.002022-12-247666Actual
32509866.002024-11-227613Actual
55572600.002022-09-237668Budget
823380.002022-05-237617Budget
27330816.002024-06-227617Actual
54090.002022-05-237626Budget
3284284.002024-11-227626Actual
29965741.202024-08-2276611Actual
26144542.002024-05-227666Actual
5310364.002022-09-237617Actual
228462877.002024-02-217665Actual
353180.002022-08-237673Actual
11425480.002023-03-237614Budget
262981019.282024-05-227618Actual
353801014.742025-01-217618Actual
27598251.832024-06-2276311Actual
31177117.782024-09-2276212Actual
3790844.382025-03-2376511Actual
31030244.382024-09-2276311Actual
382693138.002025-04-237663Actual
2457630.552024-03-2276612Actual
296715104.002024-08-227667Actual
4980200.002022-09-237616Budget
27133237.002024-06-227616Actual
236384392.002024-03-227663Actual
19683220.002023-11-237673Actual
2832345.002022-07-247636Actual
18868170.002023-10-237616Actual
2652820.972024-05-2276511Actual
17651105.002023-09-237673Actual
392131873.132025-04-2376612Actual
2335750.002022-07-247663Budget
38978172.042025-04-2376211Actual
10120275.002023-02-217613Actual
16527727.002023-08-237613Actual
1713280.002022-06-237636Budget
19592817.002023-11-237613Actual
4001189.002022-08-237646Actual
39005177.362025-04-2376311Actual
353090.002022-08-237673Budget
35230930.002025-01-217666Actual
37881226.302025-03-2376411Actual
11239338.002023-03-237613Actual
1525927.362023-06-2376211Actual
18923206.002023-10-237636Actual
60253516.002022-10-237665Actual
31505950.002024-10-227614Actual
1250470.002023-04-237673Budget
35145314.002025-01-217636Actual
29757504.122024-08-227628Actual
3954242.002022-08-237636Actual
285176466.002024-07-237667Actual
66834275.402022-10-237668Actual
19951219.002023-11-237636Actual
21715103.002024-01-217673Actual
28695369.912024-07-2376111Actual
211557712.002023-12-247667Actual
2926129.002022-07-247656Actual
4981239.002022-09-237616Actual
683100.002022-05-237656Budget
5125200.002022-09-237646Budget
2195467.002024-01-217626Actual
26419196.512024-05-2276111Actual
93882100.002023-01-217665Budget
17030558.002023-08-237617Actual
17679456.002023-09-237614Actual
13306648.062023-04-237618Actual
15615380.002023-07-247614Actual
130861600.002023-04-237666Budget
3719380.002022-08-237615Budget
44342600.002022-08-237668Budget
14728404.002023-06-237615Actual
30672123.002024-09-227656Actual
2662130.552024-05-2276112Actual
1137670.002023-03-237673Budget
300852234.842024-08-2276612Actual
17325100.762023-08-2376411Actual
351380.002022-05-237615Budget
690070.002022-11-237673Budget
8396131.002022-12-247626Actual
1543837.992023-06-2376612Actual
100414840.572023-01-217668Actual
342895029.962024-12-237668Actual
28482867.002024-07-237617Actual
161538510.332023-07-247668Actual
1288294.002023-04-237626Actual
30259817.002024-09-227613Actual
7883289.002022-12-247613Actual
1948441.002022-06-237617Actual
19064522.002023-10-237617Actual
33113069.322022-07-247668Actual
130871196.002023-04-237666Actual
1830027.362023-09-2376211Actual
33340624.172024-11-2276611Actual
3100384.802024-09-2276211Actual
28777196.512024-07-2376411Actual
353224520.002025-01-217667Actual
4187380.002022-08-237617Budget
384823478.002025-04-237665Actual
30762735.002024-09-227617Actual
178062928.002023-09-237665Actual
2597380.002022-07-247615Budget
35728112.462025-01-2176212Actual
3452703.002022-08-237663Actual
8866285.932022-12-247628Actual
242586978.482024-03-227668Actual
307051091.002024-09-227666Actual
1484890.002023-06-237626Actual
824477.002022-05-237617Actual
70092000.002022-11-237664Budget
1623928.422023-07-2476211Actual
66842600.002022-10-237668Budget
1935980.552023-10-2376411Actual
376791008.682025-03-237618Actual
81282000.002022-12-247664Budget
1889585.002023-10-237626Actual
108321129.002023-02-217666Actual
12176546.552023-03-237618Actual
279233241.662024-06-2276613Actual
3687756.082025-02-2176212Actual
14229146.512023-05-2376111Actual
25814636.002024-05-227614Actual
3782776.292025-03-2376211Actual
64966363.002022-10-237667Actual
18775341.002023-10-237615Actual
34904873.002025-01-217614Actual
1025974.002023-02-217673Actual
22124533.002024-01-217617Actual
241260.002022-07-247673Budget
3171881.002024-10-227626Actual
305074138.002024-09-227665Actual
2053312.462023-11-2376212Actual
25135594.002024-04-227617Actual
22008176.002024-01-217646Actual
3204210651.282024-10-227668Actual
252906623.932024-04-227668Actual
13165436.002023-04-237617Actual
22599750.002024-02-217613Actual
25256367.752024-04-227628Actual
11238280.002023-03-237613Budget
297291014.742024-08-227618Actual
23396110.342024-02-2176411Actual
24753473.002024-04-227614Actual
2144227.362023-12-2476511Actual
37297743.002025-03-237615Actual
38234767.002025-04-237613Actual
16211184.812023-07-2476111Actual
31477180.002024-10-227673Actual
206563458.002023-12-247663Actual
4327525.332022-08-237618Actual
1729887.992023-08-2376311Actual
2334278.422024-02-2176211Actual
36240298.002025-02-217616Actual
8539100.002022-12-247656Budget
22067760.002024-01-217666Actual
16914148.002023-08-237646Actual
190995888.002023-10-237667Actual
20036676.002023-11-237666Actual
5124174.002022-09-237646Actual
334601455.042024-11-2276612Actual
4651102.002022-09-237673Actual
97141159.002023-01-217666Actual
34256613.212024-12-237628Actual
28072180.002024-07-237673Actual
1947380.002022-06-237617Budget
577790.002022-10-237673Budget
197451465.002023-11-237664Actual
1789164.002023-09-237626Actual
1747112.462023-08-2376212Actual
10911480.002023-02-217617Budget
37445333.002025-03-237636Actual
1153303.002022-06-237613Actual
171855992.102023-08-237668Actual
116284520.002023-03-237665Actual
22280.002022-05-237613Budget
1425729.482023-05-2376211Actual
92501590.002023-01-217664Actual
18717866.002023-10-237664Actual
4000200.002022-08-237646Budget
37771232.002022-08-237665Actual
25909458.002024-05-227615Actual
3253234.422022-07-247628Actual

Generated 2025-06-22 23:35:36.271 UTC