[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 912  >   <  TAKE 250  >   

191 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
16260.002022-04-227673Budget
2925100.002022-06-237656Budget
38621167.002025-03-237646Actual
34402231.612024-11-2276311Actual
36968327.572025-01-2176113Actual
33398196.512024-10-2276112Actual
201281934.002023-10-237667Actual
2644776.292024-04-2176211Actual
823380.002022-04-227617Budget
269845529.002024-05-227664Actual
322421600.792024-09-2176611Actual
1475380.002022-05-237615Budget
10722100.002022-04-227668Budget
2134200.002022-05-237628Budget
278052969.962024-05-2276612Actual
23369103.952024-01-2176311Actual
32008504.122024-09-217628Actual
109723200.002023-01-217667Budget
18683423.002023-09-227614Actual
196263227.002023-10-237663Actual
66834275.402022-09-227668Actual
6823750.002022-10-237663Budget
2036057.142023-10-2376311Actual
258492766.002024-04-217664Actual
221593681.002023-12-217667Actual
284251138.002024-06-227666Actual
20713106.002023-11-237673Actual
32815280.002024-10-227616Actual
37707643.522025-02-207628Actual
31691288.002024-09-217616Actual
1714263.002022-05-237636Actual
44333463.272022-07-237668Actual
35197110.002024-12-217656Actual
23909249.002024-02-207616Actual
207761927.002023-11-237664Actual
2275294.002022-06-237613Actual
71471053.002022-10-237665Actual
5698922.002022-09-227663Actual
140473437.002023-04-227667Actual
27188312.002024-05-227636Actual
11754100.002023-02-207626Budget
32629912.002024-10-227614Actual
15139301.092023-05-237628Actual
29133795.002024-07-227613Actual
37782900.002022-07-237665Budget
1337599.002022-05-237614Actual
5636297.002022-09-227613Actual
197451465.002023-10-237664Actual
180031168.002023-08-237666Actual
3790844.382025-02-2076511Actual
53704987.002022-08-237667Actual
8208408.002022-11-237615Actual
36558487.452025-01-217628Actual
316333894.002024-09-217665Actual
4981239.002022-08-237616Actual
52311800.002022-08-237666Budget
2926129.002022-06-237656Actual
1930525.232023-09-2276211Actual
348192775.002024-12-217663Actual
1729887.992023-07-2376311Actual
149611425.002023-05-237666Actual
21333126.292023-11-2376111Actual
3220984.802024-09-2176511Actual
34548293.322024-11-2276112Actual
227541519.002024-01-217664Actual
33306153.952024-10-2276411Actual
964380.002022-04-227618Budget
3445682.682024-11-2276511Actual
146702606.002023-05-237664Actual
296715104.002024-07-227667Actual
34228907.162024-11-227618Actual
13502810.002023-04-227613Actual
58842500.002022-09-227664Budget
2735237.002022-06-237616Actual
188103137.002023-09-227665Actual
74761500.002022-10-237666Budget
21415112.462023-11-2376411Actual
37297743.002025-02-207615Actual
15941811.002023-06-237666Actual
257272381.002024-04-217663Actual
18923206.002023-09-227636Actual
55585289.062022-08-237668Actual
5078275.002022-08-237636Actual
26004144.002024-04-217616Actual
30592107.002024-08-227626Actual
15882137.002023-06-237646Actual
1643912.462023-06-2376212Actual
6295100.002022-09-227656Budget
1623928.422023-06-2376211Actual
12177380.002023-02-207618Budget
361822084.002025-01-217665Actual
7695531.392022-10-237618Actual
34997654.002024-12-217615Actual
19803449.002023-10-237615Actual
19977137.002023-10-237646Actual
2236486.932023-12-2176211Actual
7088339.002022-10-237615Actual
17771327.002023-08-237615Actual
21007168.002023-11-237646Actual
1686067.002023-07-237626Actual
2153423.102023-11-2376112Actual
17919260.002023-08-237636Actual
12883100.002023-03-237626Budget
70081805.002022-10-237664Actual
236384392.002024-02-207663Actual
8348275.002022-11-237616Actual
1744410.332023-07-2376112Actual
38119281.962025-02-2076113Actual
34078864.002024-11-227666Actual
21835421.002023-12-217615Actual
15908136.002023-06-237656Actual
304144400.002024-08-227664Actual
23194648.062024-01-217618Actual
35555210.342024-12-2176311Actual
25078811.002024-03-227666Actual
81293421.002022-11-237664Actual
2987784.802024-07-2276211Actual
60262900.002022-09-227665Budget
330464678.002024-10-227667Actual
6105200.002022-09-227616Budget
2038797.572023-10-2376411Actual
7943929.002022-11-237663Actual
376216424.002025-02-207667Actual
9610200.002022-12-217646Budget
262981019.282024-04-217618Actual
226344358.002024-01-217663Actual
35145314.002024-12-217636Actual
9005280.002022-12-217613Budget
11424583.002023-02-207614Actual
83750.002022-04-227663Budget
4187380.002022-07-237617Budget
157433276.002023-06-237665Actual
92512000.002022-12-217664Budget
17945123.002023-08-237646Actual
36027152.002025-01-217673Actual
312112452.932024-08-2276612Actual
24105558.002024-02-207617Actual
15856208.002023-06-237636Actual
14636397.002023-05-237614Actual
17651105.002023-08-237673Actual
1250590.002023-03-237673Actual
6104228.002022-09-227616Actual
1460894.002023-05-237673Actual
2540382.682024-03-2276311Actual
8867200.002022-11-237628Budget
39271269.682025-03-2376113Actual
10630107.002023-01-217626Actual
2041457.142023-10-2376511Actual
5776101.002022-09-227673Actual
21743441.002023-12-217614Actual
1137750.002023-02-207673Actual
36380664.002025-01-217666Actual
10446440.002023-01-217615Actual
25019113.002024-03-227646Actual
365926567.872025-01-217668Actual
2442528.422024-02-2076511Actual
93872884.002022-12-217665Actual
24398102.892024-02-2076411Actual
184151053.972023-08-2376611Actual
6948577.002022-10-237614Actual
1897576.002023-09-227656Actual
122862700.002023-02-207668Budget
38647148.002025-03-237656Actual
29225207.002024-07-227673Actual
29851400.002022-06-237666Budget
6763280.002022-10-237613Budget
30023266.722024-07-2276112Actual
31030244.382024-08-2276311Actual
36147716.002025-01-217615Actual
313282690.782024-08-2276613Actual
33340624.172024-10-2276611Actual
202474643.592023-10-237668Actual
97151500.002022-12-217666Budget
9466304.002022-12-217616Actual
6249207.002022-09-227646Actual
12835280.002023-03-237616Budget
37497153.002025-02-207656Actual
33252183.742024-10-2276211Actual
13307380.002023-03-237618Budget
30975347.572024-08-2276111Actual
3720371.002022-07-237615Actual
32419408.282024-09-2176213Actual
126152000.002023-03-237664Budget
16211184.812023-06-2376111Actual
14902116.002023-05-237646Actual
33847573.002024-11-227615Actual
381772311.822025-02-2076613Actual
231362686.002024-01-217667Actual
2863711764.942024-06-227668Actual
1431183.742023-04-2276411Actual
35936842.002025-01-217613Actual

Generated 2025-05-22 04:56:51.464 UTC