[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 912  >   <  TAKE 448  >   

191 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2644776.292024-04-1976211Actual
690170.002022-10-217673Actual
111603340.542023-01-197668Actual
41091800.002022-07-217666Budget
21624658.002023-12-197613Actual
30975347.572024-08-2076111Actual
33634842.002024-11-207613Actual
9467280.002022-12-197616Budget
36347146.002025-01-197656Actual
112981030.002023-02-187663Actual
2662130.552024-04-1976112Actual
34904873.002024-12-197614Actual
49022900.002022-08-217665Budget
353180.002022-07-217673Actual
327572142.002024-10-207665Actual
314202615.002024-09-197663Actual
23222322.302024-01-197628Actual
165623705.002023-07-217663Actual
32922117.002024-10-207656Actual
35090225.002024-12-197616Actual
5449642.002022-08-217618Actual
3453750.002022-07-217663Budget
824477.002022-04-207617Actual
3719380.002022-07-217615Budget
1897576.002023-09-207656Actual
7371200.002022-10-217646Budget
1211750.002022-05-217663Budget
6763280.002022-10-217613Budget
10445380.002023-01-197615Budget
17679456.002023-08-217614Actual
36791748.652025-01-1976611Actual
27451576.852024-05-207628Actual
12035480.002023-02-187617Budget
1947712.462023-09-2076112Actual
1484890.002023-05-217626Actual
21835421.002023-12-197615Actual
11706280.002023-02-187616Budget
13920123.002023-04-207656Actual
1750236.932023-07-2176612Actual
337893579.002024-11-207664Actual
7431400.002022-04-207666Budget
3171881.002024-09-197626Actual
390931232.702025-03-2176611Actual
589280.002022-04-207636Budget
20214473.822023-10-217628Actual
23909249.002024-02-187616Actual
35846387.222024-12-1976213Actual
22691190.002024-01-197673Actual
2611190.002024-04-197656Actual
31149303.962024-08-2076112Actual
7275142.002022-10-217626Actual
146702606.002023-05-217664Actual
23695105.002024-02-187673Actual
39032275.232025-03-2176411Actual
31177117.782024-08-2076212Actual
35555210.342024-12-1976311Actual
3905944.382025-03-2176511Actual
11707286.002023-02-187616Actual
6296124.002022-09-207656Actual
34135918.002024-11-207617Actual
316333894.002024-09-197665Actual
1632029.482023-06-2176511Actual
18683423.002023-09-207614Actual
15615380.002023-06-217614Actual
14928113.002023-05-217656Actual
3252200.002022-06-217628Budget
192196836.062023-09-207668Actual
10679322.002023-01-197636Actual
63541800.002022-09-207666Budget
19711497.002023-10-217614Actual
12427970.002023-03-217663Actual
11851200.002023-02-187646Budget
21415112.462023-11-2176411Actual
5497352.602022-08-217628Actual
35819174.942024-12-1976113Actual
1948441.002022-05-217617Actual
201281934.002023-10-217667Actual
23396110.342024-01-1976411Actual
31798151.002024-09-197656Actual
364725179.002025-01-197667Actual
5172100.002022-08-217656Budget
392131873.132025-03-2176612Actual
2557510.332024-03-2076212Actual
492200.002022-04-207616Budget
6823750.002022-10-217663Budget
3782776.292025-02-1876211Actual
22067760.002023-12-197666Actual
14107648.062023-04-207618Actual
304144400.002024-08-207664Actual
15941811.002023-06-217666Actual
10773100.002023-01-197656Budget
180031168.002023-08-217666Actual
52302758.002022-08-217666Actual
13025100.002023-03-217656Budget
137533463.002023-04-207665Actual
8867200.002022-11-217628Budget
31746284.002024-09-197636Actual
13354298.062023-03-217628Actual
309177252.732024-08-207668Actual
3205613.212022-06-217618Actual
7883289.002022-11-217613Actual
29133795.002024-07-207613Actual
33754846.002024-11-207614Actual
25256367.752024-03-207628Actual
2342328.422024-01-1976511Actual
25019113.002024-03-207646Actual
13166480.002023-03-217617Budget
6248200.002022-09-207646Budget
124261000.002023-03-217663Budget
21388102.892023-11-2176311Actual
82486.002022-04-207663Actual
1835487.992023-08-2176411Actual
18272147.572023-08-2176111Actual
2041457.142023-10-2176511Actual
1442911.402023-04-2076212Actual
7274100.002022-10-217626Budget
1137750.002023-02-187673Actual
8678400.002022-11-217617Actual
13971500.002022-05-217664Budget
12176546.552023-02-187618Actual
3687756.082025-01-1976212Actual
20073721.002022-05-217667Actual
112991000.002023-02-187663Budget
10680280.002023-01-197636Budget
331663772.362024-10-207668Actual
21120515.002023-11-217617Actual
19896178.002023-10-217616Actual
32955654.002024-10-207666Actual
379415683.842025-02-1876611Actual
18563784.002023-09-207613Actual
13813216.002023-04-207616Actual
30883437.452024-08-207628Actual
12978200.002023-03-217646Budget
11424583.002023-02-187614Actual
2892452.892024-06-2076212Actual
19951219.002023-10-217636Actual
28100921.002024-06-207614Actual
21777740.002023-12-197664Actual
7943929.002022-11-217663Actual
282275143.002024-06-207665Actual
9933380.002022-12-197618Budget
5077280.002022-08-217636Budget
7555480.002022-10-217617Budget
1838128.422023-08-2176511Actual
27133237.002024-05-207616Actual
365926567.872025-01-197668Actual
965625.342022-04-207618Actual
19185460.182023-09-207628Actual
32300242.252024-09-1976112Actual
8677480.002022-11-217617Budget
26655228.422024-04-1976612Actual
6434380.002022-09-207617Budget
3100384.802024-08-2076211Actual
297291014.742024-07-207618Actual
10582280.002023-01-197616Budget
2777249.702024-05-2076212Actual
323341976.332024-09-1976612Actual
914252.002022-12-197673Actual
130861600.002023-03-217666Budget
1789164.002023-08-217626Actual
15801200.002023-06-217616Actual
134152700.002023-03-217668Budget
26501105.022024-04-1976411Actual
32182190.122024-09-1976411Actual
140473437.002023-04-207667Actual
27543389.062024-05-2076111Actual
3204210651.282024-09-197668Actual
9932648.062022-12-197618Actual
28723115.652024-06-2076211Actual
36650435.872025-01-1976111Actual
38447562.002025-03-217615Actual
155304205.002023-06-217663Actual
23964213.002024-02-187636Actual
27042636.002024-05-207615Actual
35117102.002024-12-197626Actual
36558487.452025-01-197628Actual
120984735.002023-02-187667Actual
13307380.002023-03-217618Budget
30023266.722024-07-2076112Actual
28482867.002024-06-207617Actual
119562705.002023-02-187666Actual
2000383.002023-10-217656Actual
285751034.432024-06-207618Actual
3342650.762024-10-2076212Actual
15381700.002022-05-217665Budget
15139301.092023-05-217628Actual
2879213.002022-06-217646Actual
22959272.002024-01-197636Actual
26085135.002024-04-197646Actual
66842600.002022-09-207668Budget
21715103.002023-12-197673Actual

Generated 2025-05-20 18:35:43.404 UTC