[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 908  >   <  TAKE 496  >   

195 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
259442190.002024-04-307665Actual
19277168.852023-10-0176111Actual
35819174.942024-12-3076113Actual
16211184.812023-07-0276111Actual
12932280.002023-04-017636Budget
22691190.002024-01-307673Actual
29253963.002024-07-317614Actual
13306648.062023-04-017618Actual
1735225.232023-08-0176511Actual
360551035.002025-01-307614Actual
34429219.912024-12-0176411Actual
114864093.002023-03-017664Actual
10583260.002023-01-307616Actual
23695105.002024-02-297673Actual
3391276.002022-08-017613Actual
2293141.002024-01-307626Actual
64954100.002022-10-017667Budget
23456449.702024-01-3076611Actual
3284284.002024-10-317626Actual
105032800.002023-01-307665Budget
236384392.002024-02-297663Actual
37297743.002025-03-017615Actual
6823750.002022-11-017663Budget
1797188.002023-09-017656Actual
10722100.002022-05-017668Budget
9794480.002022-12-307617Budget
17325100.762023-08-0176411Actual
1210787.002022-06-017663Actual
1416910298.242023-05-017668Actual
128860.002022-06-017673Budget
222785673.912023-12-307668Actual
35846387.222024-12-3076213Actual
2135322.302022-06-017628Actual
33340624.172024-10-3176611Actual
22418110.342023-12-3076411Actual
29016271.432024-07-0176113Actual
241397952.002024-02-297667Actual
30023266.722024-07-3176112Actual
2892452.892024-07-0176212Actual
15856208.002023-07-027636Actual
15801200.002023-07-027616Actual
1889585.002023-10-017626Actual
18563784.002023-10-017613Actual
3675982.682025-01-3076511Actual
35528170.982024-12-3076211Actual
335771513.562024-10-3176613Actual
15495856.002023-07-027613Actual
1761250.002022-06-017646Actual
684135.002022-05-017656Actual
20093550.002023-11-017617Actual
9514102.002022-12-307626Actual
12835280.002023-04-017616Budget
2545753.952024-03-3176511Actual
541105.002022-05-017626Actual
19683220.002023-11-017673Actual
33847573.002024-12-017615Actual
112991000.002023-03-017663Budget
36321230.002025-01-307646Actual
22245398.062023-12-307628Actual
9610200.002022-12-307646Budget
24993213.002024-03-317636Actual
103661389.002023-01-307664Actual
1948441.002022-06-017617Actual
7431400.002022-05-017666Budget
36295328.002025-01-307636Actual
39151261.402025-04-0176112Actual
1582839.002023-07-027626Actual
1288294.002023-04-017626Actual
6201312.002022-10-017636Actual
212754973.902023-12-027668Actual
1475380.002022-06-017615Budget
5964408.002022-10-017615Actual
13354298.062023-04-017628Actual
13624431.002023-05-017614Actual
9515100.002022-12-307626Budget
15882137.002023-07-027646Actual
2033348.632023-11-0176211Actual
38978172.042025-04-0176211Actual
26830690.002024-05-317613Actual
1384064.002023-05-017626Actual
137533463.002023-05-017665Actual
2496539.002024-03-317626Actual
388928657.302025-04-017668Actual
23909249.002024-02-297616Actual
22959272.002024-01-307636Actual
31177117.782024-08-3176212Actual
4375382.912022-08-017628Actual
248802645.002024-03-317665Actual
12694380.002023-04-017615Budget
19896178.002023-11-017616Actual
38540288.002025-04-017616Actual
390931232.702025-04-0176611Actual
262387818.002024-04-307667Actual
914370.002022-12-307673Budget
351380.002022-05-017615Budget
14902116.002023-06-017646Actual
30565248.002024-08-317616Actual
17864240.002023-09-017616Actual
11098285.932023-01-307628Actual
25786147.002024-04-307673Actual
1626675.232023-07-0276311Actual
8843100.002022-05-017667Budget
12224237.452023-03-017628Actual
27240113.002024-05-317656Actual
8207380.002022-12-027615Budget
58851769.002022-10-017664Actual
279233241.662024-05-3176613Actual
185983573.002023-10-017663Actual
3687756.082025-01-3076212Actual
8397100.002022-12-027626Budget
7743200.002022-11-017628Budget
21333126.292023-12-0276111Actual
31149303.962024-08-3176112Actual
6948577.002022-11-017614Actual
2603148.002024-04-307626Actual
180957714.002023-09-017667Actual
11238280.002023-03-017613Budget
34347445.452024-12-0176111Actual
16619196.002023-08-017673Actual
276865945.552024-05-3176611Actual
2831277.002024-07-017626Actual
120973200.002023-03-017667Budget
1528676.292023-06-0176311Actual
37390256.002025-03-017616Actual
1789164.002023-09-017626Actual
22217702.612023-12-307618Actual
310915364.692024-08-3176611Actual
35117102.002024-12-307626Actual
17919260.002023-09-017636Actual
29439237.002024-07-317616Actual
23964213.002024-02-297636Actual
4000200.002022-08-017646Budget
2144227.362023-12-0276511Actual
3720371.002022-08-017615Actual
2457630.552024-02-2976612Actual
8867200.002022-12-027628Budget
1629398.632023-07-0276411Actual
502994.002022-09-017626Actual
10727207.002023-01-307646Actual
14344556.092023-05-0176611Actual
292883785.002024-07-317664Actual
32601203.002024-10-317673Actual
36849211.402025-01-3076112Actual
1686067.002023-08-017626Actual
5077280.002022-09-017636Budget
160338501.002023-07-027667Actual
1211750.002022-06-017663Budget
124261000.002023-04-017663Budget
31888884.002024-09-307617Actual
237582265.002024-02-297664Actual
31030244.382024-08-3176311Actual
2195467.002023-12-307626Actual
14135334.422023-05-017628Actual
30351188.002024-08-317673Actual
4840400.002022-09-017615Actual
28750229.492024-07-0176311Actual
278290.002022-07-027626Budget
38737728.002025-04-017617Actual
2461599.002022-07-027614Actual
92512000.002022-12-307664Budget
353180.002022-08-017673Actual
6622304.122022-10-017628Actual
342895029.962024-12-017668Actual
35728112.462024-12-3076212Actual
4698550.002022-09-017614Budget
20186781.402023-11-017618Actual
35145314.002024-12-307636Actual
29851400.002022-07-027666Budget
376791008.682025-03-017618Actual
267731410.052024-04-3076613Actual
24197723.822024-02-297618Actual
36995359.152025-01-3076213Actual
21388102.892023-12-0276311Actual
28392145.002024-07-017656Actual
22719443.002024-01-307614Actual
29757504.122024-07-317628Actual
23194648.062024-01-307618Actual
1835487.992023-09-0176411Actual
10774120.002023-01-307656Actual
13971500.002022-06-017664Budget
36791748.652025-01-3076611Actual
3171881.002024-09-307626Actual
8068550.002022-12-027614Budget
2597380.002022-07-027615Budget
2334278.422024-01-3076211Actual
26551650.002022-07-027665Actual
371192259.002025-03-017663Actual
89262200.002022-12-027668Budget
1714263.002022-06-017636Actual
32392238.102024-09-3076113Actual
32100343.322024-09-3076111Actual
5776101.002022-10-017673Actual
29965741.202024-07-3176611Actual
7942750.002022-12-027663Budget
7418100.002022-11-017656Budget

Generated 2025-05-31 10:39:48.557 UTC