[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 908  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29636926.002024-07-237617Actual
126141369.002023-03-247664Actual
93882100.002022-12-227665Budget
13894163.002023-04-237646Actual
78032693.562022-10-247668Actual
30883437.452024-08-237628Actual
37799322.042025-02-2176111Actual
30259817.002024-08-237613Actual
127562999.002023-03-247665Actual
2275294.002022-06-247613Actual
16211184.812023-06-2476111Actual
308551238.982024-08-237618Actual
63551629.002022-09-237666Actual
32128153.952024-09-2276211Actual
5824550.002022-09-237614Budget
31296324.062024-08-2376213Actual
9330392.002022-12-227615Actual
285176466.002024-06-237667Actual
7556535.002022-10-247617Actual
10630107.002023-01-227626Actual
1647025.232023-06-2476612Actual
8492211.002022-11-247646Actual
7555480.002022-10-247617Budget
6762358.002022-10-247613Actual
122862700.002023-02-217668Budget
6622304.122022-09-237628Actual
188103137.002023-09-237665Actual
31798151.002024-09-227656Actual
6296124.002022-09-237656Actual
165623705.002023-07-247663Actual
11099200.002023-01-227628Budget
55572600.002022-08-247668Budget
2540382.682024-03-2376311Actual
273657904.002024-05-237667Actual
26203825.002024-04-227617Actual
2437177.362024-02-2176311Actual
71482100.002022-10-247665Budget
28723115.652024-06-2376211Actual
33754846.002024-11-237614Actual
212754973.902023-11-247668Actual
27188312.002024-05-237636Actual
21743441.002023-12-227614Actual
9794480.002022-12-227617Budget
6104228.002022-09-237616Actual
12931306.002023-03-247636Actual
13718421.002023-04-237615Actual
1629398.632023-06-2476411Actual
964380.002022-04-237618Budget
87393200.002022-11-247667Budget
344904148.712024-11-2376611Actual
55585289.062022-08-247668Actual
3802758.212025-02-2176212Actual
32955654.002024-10-237666Actual
33847573.002024-11-237615Actual
353224520.002024-12-227667Actual
23101525.002024-01-227617Actual
360894659.002025-01-227664Actual
134152700.002023-03-247668Budget
492200.002022-04-237616Budget
37445333.002025-02-217636Actual
15801200.002023-06-247616Actual
5776101.002022-09-237673Actual
34078864.002024-11-237666Actual
336691714.002024-11-237663Actual
34876209.002024-12-227673Actual
13868202.002023-04-237636Actual
5309380.002022-08-247617Budget
371192259.002025-02-217663Actual
19951219.002023-10-247636Actual
1947380.002022-05-247617Budget
1761250.002022-05-247646Actual
38447562.002025-03-247615Actual
35555210.342024-12-2276311Actual
126152000.002023-03-247664Budget
112981030.002023-02-217663Actual
1617250.002022-05-247616Actual
33994298.002024-11-237636Actual
307976538.002024-08-237667Actual
2662130.552024-04-2276112Actual
31263100.002022-06-247667Budget
140473437.002023-04-237667Actual
33132510.182024-10-237628Actual
22599750.002024-01-227613Actual
9564280.002022-12-227636Budget
8866285.932022-11-247628Actual
128952.002022-05-247673Actual
38830975.342025-03-247618Actual
4981239.002022-08-247616Actual
25490579.492024-03-2376611Actual
11565392.002023-02-217615Actual
101801016.002023-01-227663Actual
175944582.002023-08-247663Actual
146702606.002023-05-247664Actual
304144400.002024-08-237664Actual
33545373.192024-10-2376213Actual
577790.002022-09-237673Budget
22008176.002023-12-227646Actual
1713280.002022-05-247636Budget
27214203.002024-05-237646Actual
17864240.002023-08-247616Actual
33279149.702024-10-2376311Actual
358794094.312024-12-2276613Actual
2041457.142023-10-2476511Actual
364725179.002025-01-227667Actual
39032275.232025-03-2476411Actual
27451576.852024-05-237628Actual
2644776.292024-04-2276211Actual
218692024.002023-12-227665Actual
136582310.002023-04-237664Actual
18272147.572023-08-2476111Actual
9329380.002022-12-227615Budget
279233241.662024-05-2376613Actual
7883289.002022-11-247613Actual
156501071.002023-06-247664Actual
14135334.422023-04-237628Actual
3445682.682024-11-2376511Actual
98533200.002022-12-227667Budget
2946680.002024-07-237626Actual
66834275.402022-09-237668Actual
39179109.272025-03-2476212Actual
111592700.002023-01-227668Budget
12427970.002023-03-247663Actual
36295328.002025-01-227636Actual
34784809.002024-12-227613Actual
9466304.002022-12-227616Actual
16091723.822023-06-247618Actual
26713167.922024-04-2276113Actual
20741446.002023-11-247614Actual
12552528.002023-03-247614Actual
8069624.002022-11-247614Actual
20981249.002023-11-247636Actual
38978172.042025-03-2476211Actual
2987784.802024-07-2376211Actual
267731410.052024-04-2276613Actual
222785673.912023-12-227668Actual
29904234.812024-07-2376311Actual
17325100.762023-07-2476411Actual
8540169.002022-11-247656Actual
15139301.092023-05-247628Actual
19592817.002023-10-247613Actual
291682294.002024-07-237663Actual
589280.002022-04-237636Budget
7324280.002022-10-247636Budget
236384392.002024-02-217663Actual
36240298.002025-01-227616Actual
11424583.002023-02-217614Actual
18691400.002022-05-247666Budget
23990151.002024-02-217646Actual
1950411.402023-09-2376212Actual
28482867.002024-06-237617Actual
823380.002022-04-237617Budget
361822084.002025-01-227665Actual
4188412.002022-07-247617Actual
28366208.002024-06-237646Actual
337893579.002024-11-237664Actual
15111775.342023-05-247618Actual
1250590.002023-03-247673Actual
211557712.002023-11-247667Actual
7942750.002022-11-247663Budget
292883785.002024-07-237664Actual
64954100.002022-09-237667Budget
348192775.002024-12-227663Actual
36791748.652025-01-2276611Actual
12224237.452023-02-217628Actual
23194648.062024-01-227618Actual
232567202.732024-01-227668Actual
227541519.002024-01-227664Actual
3904100.002022-07-247626Budget
18775341.002023-09-237615Actual
3453750.002022-07-247663Budget
2831277.002024-06-237626Actual
10121280.002023-01-227613Budget
390931232.702025-03-2476611Actual
2504585.002024-03-237656Actual
24993213.002024-03-237636Actual
28072180.002024-06-237673Actual
1013276.842022-04-237628Actual
34228907.162024-11-237618Actual
4047100.002022-07-247656Budget
15856208.002023-06-247636Actual
4512280.002022-08-247613Budget
29133795.002024-07-237613Actual
18717866.002023-09-237664Actual
1025870.002023-01-227673Budget
1935980.552023-09-2376411Actual
2560725.232024-03-2376612Actual
300852234.842024-07-2376612Actual
35287720.002024-12-227617Actual
120984735.002023-02-217667Actual
37999215.662025-02-2176112Actual
16119417.762023-06-247628Actual
26474108.212024-04-2276311Actual

Generated 2025-05-23 20:18:02.954 UTC