[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 908  >   <  TAKE 384  >   

195 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31269167.922024-08-2276113Actual
22959272.002024-01-217636Actual
34135918.002024-11-227617Actual
3063380.002022-06-237617Budget
29043569.682024-06-2276213Actual
33012833.002024-10-227617Actual
36849211.402025-01-2176112Actual
354426704.242024-12-217668Actual
196263227.002023-10-237663Actual
3284284.002024-10-227626Actual
33545373.192024-10-2276213Actual
18923206.002023-09-227636Actual
2496539.002024-03-227626Actual
25135594.002024-03-227617Actual
1807100.002022-05-237656Budget
3453750.002022-07-237663Budget
238512843.002024-02-207665Actual
7882280.002022-11-237613Budget
4375382.912022-07-237628Actual
5963380.002022-09-227615Budget
26655228.422024-04-2176612Actual
202474643.592023-10-237668Actual
30143194.242024-07-2276113Actual
1761250.002022-05-237646Actual
241397952.002024-02-207667Actual
36732181.612025-01-2176411Actual
7555480.002022-10-237617Budget
2153423.102023-11-2376112Actual
7742229.872022-10-237628Actual
3719380.002022-07-237615Budget
30592107.002024-08-227626Actual
29253963.002024-07-227614Actual
293812258.002024-07-227665Actual
2832345.002022-06-237636Actual
23695105.002024-02-207673Actual
35700247.572024-12-2176112Actual
31772168.002024-09-217646Actual
6822732.002022-10-237663Actual
31177117.782024-08-2276212Actual
11754100.002023-02-207626Budget
11565392.002023-02-207615Actual
4187380.002022-07-237617Budget
36147716.002025-01-217615Actual
2041457.142023-10-2376511Actual
132273200.002023-03-237667Budget
19951219.002023-10-237636Actual
116272800.002023-02-207665Budget
33994298.002024-11-227636Actual
9467280.002022-12-217616Budget
30672123.002024-08-227656Actual
376216424.002025-02-207667Actual
89262200.002022-11-237668Budget
1935980.552023-09-2276411Actual
1760200.002022-05-237646Budget
122862700.002023-02-207668Budget
9329380.002022-12-217615Budget
589280.002022-04-227636Budget
257272381.002024-04-217663Actual
541105.002022-04-227626Actual
2892452.892024-06-2276212Actual
10912475.002023-01-217617Actual
364725179.002025-01-217667Actual
8540169.002022-11-237656Actual
167752839.002023-07-237665Actual
2603148.002024-04-217626Actual
259442190.002024-04-217665Actual
280153749.002024-06-227663Actual
31691288.002024-09-217616Actual
37445333.002025-02-207636Actual
1543837.992023-05-2376612Actual
14728404.002023-05-237615Actual
9191495.002022-12-217614Actual
2879213.002022-06-237646Actual
824477.002022-04-227617Actual
380612408.252025-02-2076612Actual
4513272.002022-08-237613Actual
10582280.002023-01-217616Budget
4981239.002022-08-237616Actual
29346573.002024-07-227615Actual
31385875.002024-09-217613Actual
2543078.422024-03-2276411Actual
23603816.002024-02-207613Actual
27240113.002024-05-227656Actual
1337599.002022-05-237614Actual
28777196.512024-06-2276411Actual
1384064.002023-04-227626Actual
393314076.772025-03-2376613Actual
252906623.932024-03-227668Actual
11898100.002023-02-207656Budget
18775341.002023-09-227615Actual
22280.002022-04-227613Budget
11851200.002023-02-207646Budget
3802758.212025-02-2076212Actual
1517310266.422023-05-237668Actual
210550.002022-04-227614Budget
13596198.002023-04-227673Actual
24753473.002024-03-227614Actual
2987784.802024-07-2276211Actual
22124533.002023-12-217617Actual
38567118.002025-03-237626Actual
2195467.002023-12-217626Actual
101801016.002023-01-217663Actual
89253999.642022-11-237668Actual
101811000.002023-01-217663Budget
3445682.682024-11-2276511Actual
346101782.712024-11-2276612Actual
3342650.762024-10-2276212Actual
28750229.492024-06-2276311Actual
166590.002022-05-237626Actual
15313110.342023-05-2376411Actual
35230930.002024-12-217666Actual
12036368.002023-02-207617Actual
8843100.002022-04-227667Budget
27598251.832024-05-2276311Actual
20036676.002023-10-237666Actual
1789164.002023-08-237626Actual
26419196.512024-04-2176111Actual
37799322.042025-02-2076111Actual
35145314.002024-12-217636Actual
140473437.002023-04-227667Actual
8396131.002022-11-237626Actual
7743200.002022-10-237628Budget
23990151.002024-02-207646Actual
34020198.002024-11-227646Actual
10680280.002023-01-217636Budget
170652573.002023-07-237667Actual
262981019.282024-04-217618Actual
9657100.002022-12-217656Budget
15615380.002023-06-237614Actual
23011127.002024-01-217656Actual
27571128.422024-05-2276211Actual
37782900.002022-07-237665Budget
11051688.972023-01-217618Actual
1797188.002023-08-237656Actual
12553480.002023-03-237614Budget
16119417.762023-06-237628Actual
322421600.792024-09-2176611Actual
14636397.002023-05-237614Actual
384823478.002025-03-237665Actual
2203480.002023-12-217656Actual
308551238.982024-08-227618Actual
28100921.002024-06-227614Actual
23456449.702024-01-2176611Actual
111592700.002023-01-217668Budget
30259817.002024-08-227613Actual
4698550.002022-08-237614Budget
13868202.002023-04-227636Actual
26922200.002024-05-227673Actual
25909458.002024-04-217615Actual
741798.002022-10-237656Actual
7556535.002022-10-237617Actual
7418100.002022-10-237656Budget
6823750.002022-10-237663Budget
1153303.002022-05-237613Actual
21777740.002023-12-217664Actual
21743441.002023-12-217614Actual
171855992.102023-07-237668Actual
29841167.002022-06-237666Actual
38858442.002025-03-237628Actual
11098285.932023-01-217628Actual
227541519.002024-01-217664Actual
5497352.602022-08-237628Actual
1137750.002023-02-207673Actual
165623705.002023-07-237663Actual
5124174.002022-08-237646Actual
92501590.002022-12-217664Actual
31505950.002024-09-217614Actual
12978200.002023-03-237646Budget
27188312.002024-05-227636Actual
37707643.522025-02-207628Actual
276865945.552024-05-2276611Actual
965888.002022-12-217656Actual
32922117.002024-10-227656Actual
15908136.002023-06-237656Actual
16619196.002023-07-237673Actual
15587151.002023-06-237673Actual
34078864.002024-11-227666Actual
130871196.002023-03-237666Actual
16354997.592023-06-2376611Actual
12224237.452023-02-207628Actual
3390280.002022-07-237613Budget
4326380.002022-07-237618Budget
32601203.002024-10-227673Actual
22336146.512023-12-2176111Actual
284251138.002024-06-227666Actual
20981249.002023-11-237636Actual
24633780.002024-03-227613Actual
29849375.232024-07-2276111Actual
126141369.002023-03-237664Actual
74761500.002022-10-237666Budget
365301125.342025-01-217618Actual
2652820.972024-04-2176511Actual
28285309.002024-06-227616Actual
30646174.002024-08-227646Actual
353224520.002024-12-217667Actual

Generated 2025-05-22 14:07:31.974 UTC