[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 909  >   <  TAKE 992  >   

194 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31149303.962024-08-2376112Actual
2925100.002022-06-247656Budget
37881226.302025-02-2176411Actual
21715103.002023-12-227673Actual
20621795.002023-11-247613Actual
23396110.342024-01-2276411Actual
30883437.452024-08-237628Actual
37445333.002025-02-217636Actual
180898.002022-05-247656Actual
35936842.002025-01-227613Actual
5825564.002022-09-237614Actual
10726200.002023-01-227646Budget
325441574.002024-10-237663Actual
372394523.002025-02-217664Actual
212754973.902023-11-247668Actual
23011127.002024-01-227656Actual
1930525.232023-09-2376211Actual
1336550.002022-05-247614Budget
26950972.002024-05-237614Actual
2033348.632023-10-2476211Actual
13624431.002023-04-237614Actual
55572600.002022-08-247668Budget
3904100.002022-07-247626Budget
17651105.002023-08-247673Actual
2334836.002022-06-247663Actual
10307506.002023-01-227614Actual
354426704.242024-12-227668Actual
30975347.572024-08-2376111Actual
7742229.872022-10-247628Actual
11754100.002023-02-217626Budget
178062928.002023-08-247665Actual
10680280.002023-01-227636Budget
21213867.762023-11-247618Actual
33012833.002024-10-237617Actual
2254236.932023-12-2276612Actual
19977137.002023-10-247646Actual
369102130.592025-01-2276612Actual
2095362.002023-11-247626Actual
2554817.782024-03-2376112Actual
21120515.002023-11-247617Actual
33518245.122024-10-2376113Actual
22280.002022-04-237613Budget
17151298.062023-07-247628Actual
16371.002022-04-237673Actual
2460550.002022-06-247614Budget
13596198.002023-04-237673Actual
82702100.002022-11-247665Budget
37854255.022025-02-2176311Actual
32100343.322024-09-2276111Actual
114864093.002023-02-217664Actual
29016271.432024-06-2376113Actual
126141369.002023-03-247664Actual
36295328.002025-01-227636Actual
31505950.002024-09-227614Actual
16619196.002023-07-247673Actual
288382000.802024-06-2376611Actual
145515426.002023-05-247663Actual
19803449.002023-10-247615Actual
15856208.002023-06-247636Actual
24316139.062024-02-2176111Actual
38354864.002025-03-247614Actual
29904234.812024-07-2376311Actual
34256613.212024-11-237628Actual
577790.002022-09-237673Budget
6622304.122022-09-237628Actual
85991500.002022-11-247666Budget
10679322.002023-01-227636Actual
135374529.002023-04-237663Actual
36849211.402025-01-2276112Actual
18949131.002023-09-237646Actual
3253234.422022-06-247628Actual
883985.002022-04-237667Actual
5698922.002022-09-237663Actual
9611164.002022-12-227646Actual
25348168.852024-03-2376111Actual
87393200.002022-11-247667Budget
281345681.002024-06-237664Actual
134152700.002023-03-247668Budget
5309380.002022-08-247617Budget
108321129.002023-01-227666Actual
85982328.002022-11-247666Actual
5078275.002022-08-247636Actual
2831280.002022-06-247636Budget
8492211.002022-11-247646Actual
31772168.002024-09-227646Actual
346101782.712024-11-2376612Actual
13306648.062023-03-247618Actual
36321230.002025-01-227646Actual
361822084.002025-01-227665Actual
9065750.002022-12-227663Budget
3205613.212022-06-247618Actual
11707286.002023-02-217616Actual
9004272.002022-12-227613Actual
4572970.002022-08-247663Actual
17123698.062023-07-247618Actual
31888884.002024-09-227617Actual
2598360.002022-06-247615Actual
21388102.892023-11-2476311Actual
6153100.002022-09-237626Budget
16119417.762023-06-247628Actual
12693427.002023-03-247615Actual
2351419.912024-01-2276112Actual
26655228.422024-04-2276612Actual
15139301.092023-05-247628Actual
29253963.002024-07-237614Actual
4326380.002022-07-247618Budget
19592817.002023-10-247613Actual
21962100.002022-05-247668Budget
26004144.002024-04-227616Actual
382693138.002025-03-247663Actual
37497153.002025-02-217656Actual
3063380.002022-06-247617Budget
285176466.002024-06-237667Actual
60253516.002022-09-237665Actual
3579539.002022-07-247614Actual
38737728.002025-03-247617Actual
35171168.002024-12-227646Actual
32896202.002024-10-237646Actual
180031168.002023-08-247666Actual
2041457.142023-10-2476511Actual
1211750.002022-05-247663Budget
23964213.002024-02-217636Actual
18060522.002023-08-247617Actual
1152280.002022-05-247613Budget
24753473.002024-03-237614Actual
236384392.002024-02-217663Actual
16647439.002023-07-247614Actual
100422200.002022-12-227668Budget
1137750.002023-02-217673Actual
26203825.002024-04-227617Actual
381772311.822025-02-2176613Actual
15313110.342023-05-2476411Actual
170652573.002023-07-247667Actual
30023266.722024-07-2376112Actual
1889585.002023-09-237626Actual
147633089.002023-05-247665Actual
2053312.462023-10-2476212Actual
92512000.002022-12-227664Budget
27543389.062024-05-2376111Actual
1337599.002022-05-247614Actual
29841167.002022-06-247666Actual
1948441.002022-05-247617Actual
25490579.492024-03-2376611Actual
34784809.002024-12-227613Actual
1713280.002022-05-247636Budget
38978172.042025-03-2476211Actual
7323293.002022-10-247636Actual
30565248.002024-08-237616Actual
31831879.002024-09-227666Actual
3204380.002022-06-247618Budget
541105.002022-04-237626Actual
334601455.042024-10-2376612Actual
15381700.002022-05-247665Budget
70092000.002022-10-247664Budget
11851200.002023-02-217646Budget
25692728.002024-04-227613Actual
22599750.002024-01-227613Actual
190995888.002023-09-237667Actual
347271743.392024-11-2376613Actual
34347445.452024-11-2376111Actual
248802645.002024-03-237665Actual
4512280.002022-08-247613Budget
2472599.002024-03-237673Actual
184151053.972023-08-2476611Actual
29494299.002024-07-237636Actual
6575380.002022-09-237618Budget
9191495.002022-12-227614Actual
14107648.062023-04-237618Actual
31254742.002022-06-247667Actual
16211184.812023-06-2476111Actual
25814636.002024-04-227614Actual
6949550.002022-10-247614Budget
13718421.002023-04-237615Actual
1137670.002023-02-217673Budget
6763280.002022-10-247613Budget
2987784.802024-07-2376211Actual
3342650.762024-10-2376212Actual
55585289.062022-08-247668Actual
314202615.002024-09-227663Actual
22451449.702023-12-2276611Actual
25256367.752024-03-237628Actual
35500369.912024-12-2276111Actual
8819380.002022-11-247618Budget
1789164.002023-08-247626Actual
365301125.342025-01-227618Actual
297291014.742024-07-237618Actual
316333894.002024-09-227665Actual
914252.002022-12-227673Actual
27451576.852024-05-237628Actual
12553480.002023-03-247614Budget
7370250.002022-10-247646Actual
26326504.122024-04-227628Actual
22124533.002023-12-227617Actual
3171881.002024-09-227626Actual

Generated 2025-05-23 23:47:48.270 UTC