[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 921  >   <  TAKE 896  >   

182 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12364280.002023-03-237613Budget
2203480.002023-12-217656Actual
185983573.002023-09-227663Actual
211557712.002023-11-237667Actual
32392238.102024-09-2176113Actual
166590.002022-05-237626Actual
33224448.642024-10-2276111Actual
34046155.002024-11-227656Actual
1250470.002023-03-237673Budget
23723468.002024-02-207614Actual
8677480.002022-11-237617Budget
19419599.712023-09-2276611Actual
1425729.482023-04-2276211Actual
369102130.592025-01-2176612Actual
296715104.002024-07-227667Actual
98533200.002022-12-217667Budget
31269167.922024-08-2276113Actual
103661389.002023-01-217664Actual
6822732.002022-10-237663Actual
8540169.002022-11-237656Actual
8348275.002022-11-237616Actual
2496539.002024-03-227626Actual
326643298.002024-10-227664Actual
38621167.002025-03-237646Actual
32155193.322024-09-2176311Actual
44342600.002022-07-237668Budget
10711787.482022-04-227668Actual
353090.002022-07-237673Budget
393314076.772025-03-2376613Actual
184151053.972023-08-2376611Actual
1137670.002023-02-207673Budget
5125200.002022-08-237646Budget
38567118.002025-03-237626Actual
2342328.422024-01-2176511Actual
7227280.002022-10-237616Budget
2461599.002022-06-237614Actual
371192259.002025-02-207663Actual
41081118.002022-07-237666Actual
269845529.002024-05-227664Actual
246683019.002024-03-227663Actual
24633780.002024-03-227613Actual
384823478.002025-03-237665Actual
386801134.002025-03-237666Actual
262387818.002024-04-217667Actual
12932280.002023-03-237636Budget
19277168.852023-09-2276111Actual
101801016.002023-01-217663Actual
3253234.422022-06-237628Actual
150538778.002023-05-237667Actual
58851769.002022-09-227664Actual
36678179.492025-01-2176211Actual
37084891.002025-02-207613Actual
263598540.632024-04-217668Actual
31030244.382024-08-2276311Actual
2135322.302022-05-237628Actual
4374200.002022-07-237628Budget
14229146.512023-04-2276111Actual
222785673.912023-12-217668Actual
4840400.002022-08-237615Actual
690070.002022-10-237673Budget
13025100.002023-03-237656Budget
10631100.002023-01-217626Budget
171855992.102023-07-237668Actual
6152122.002022-09-227626Actual
12693427.002023-03-237615Actual
127562999.002023-03-237665Actual
16973724.002023-07-237666Actual
19977137.002023-10-237646Actual
12224237.452023-02-207628Actual
93872884.002022-12-217665Actual
285176466.002024-06-227667Actual
8818563.212022-11-237618Actual
9933380.002022-12-217618Budget
19711497.002023-10-237614Actual
4187380.002022-07-237617Budget
8493200.002022-11-237646Budget
38146380.212025-02-2076213Actual
9514102.002022-12-217626Actual
38595302.002025-03-237636Actual
37297743.002025-02-207615Actual
22336146.512023-12-2176111Actual
2711500.002022-04-227664Budget
29439237.002024-07-227616Actual
4047100.002022-07-237656Budget
20214473.822023-10-237628Actual
24753473.002024-03-227614Actual
7324280.002022-10-237636Budget
1250590.002023-03-237673Actual
32509866.002024-10-227613Actual
16740429.002023-07-237615Actual
4000200.002022-07-237646Budget
35230930.002024-12-217666Actual
6948577.002022-10-237614Actual
29494299.002024-07-227636Actual
3390280.002022-07-237613Budget
365926567.872025-01-217668Actual
5698922.002022-09-227663Actual
1025870.002023-01-217673Budget
4572970.002022-08-237663Actual
35642927.372024-12-2176611Actual
1643912.462023-06-2376212Actual
3856200.002022-07-237616Budget
153471393.342023-05-2376611Actual
15139301.092023-05-237628Actual
13920123.002023-04-227656Actual
2393643.002024-02-207626Actual
27240113.002024-05-227656Actual
382693138.002025-03-237663Actual
346101782.712024-11-2276612Actual
26740399.502024-04-2176213Actual
23297.002022-04-227613Actual
2041457.142023-10-2376511Actual
7274100.002022-10-237626Budget
3857293.002022-07-237616Actual
9932648.062022-12-217618Actual
1288294.002023-03-237626Actual
14876249.002023-05-237636Actual
11239338.002023-02-207613Actual
589280.002022-04-227636Budget
19157842.012023-09-227618Actual
33279149.702024-10-2276311Actual
22067760.002023-12-217666Actual
2086380.002022-05-237618Budget
2662130.552024-04-2176112Actual
127552800.002023-03-237665Budget
1484890.002023-05-237626Actual
22245398.062023-12-217628Actual
3905944.382025-03-2376511Actual
147633089.002023-05-237665Actual
267731410.052024-04-2176613Actual
149611425.002023-05-237666Actual
34429219.912024-11-2276411Actual
25078811.002024-03-227666Actual
14135334.422023-04-227628Actual
218692024.002023-12-217665Actual
35528170.982024-12-2176211Actual
60253516.002022-09-227665Actual
1543837.992023-05-2376612Actual
3626776.002025-01-217626Actual
12035480.002023-02-207617Budget
380612408.252025-02-2076612Actual
13166480.002023-03-237617Budget
30565248.002024-08-227616Actual
23909249.002024-02-207616Actual
92501590.002022-12-217664Actual
36240298.002025-01-217616Actual
6296124.002022-09-227656Actual
22599750.002024-01-217613Actual
9330392.002022-12-217615Actual
1152280.002022-05-237613Budget
36380664.002025-01-217666Actual
1337599.002022-05-237614Actual
112981030.002023-02-207663Actual
20713106.002023-11-237673Actual
10583260.002023-01-217616Actual
17771327.002023-08-237615Actual
136582310.002023-04-227664Actual
37782900.002022-07-237665Budget
30883437.452024-08-227628Actual
119571600.002023-02-207666Budget
312112452.932024-08-2276612Actual
383894906.002025-03-237664Actual
13962637.002022-05-237664Actual
16354997.592023-06-2376611Actual
128860.002022-05-237673Budget
1950411.402023-09-2276212Actual
108331600.002023-01-217666Budget
126141369.002023-03-237664Actual
5699750.002022-09-227663Budget
4048118.002022-07-237656Actual
22451449.702023-12-2176611Actual
7743200.002022-10-237628Budget
273657904.002024-05-227667Actual
1517310266.422023-05-237668Actual
3720371.002022-07-237615Actual
5963380.002022-09-227615Budget
6249207.002022-09-227646Actual
26655228.422024-04-2176612Actual
9564280.002022-12-217636Budget
1384064.002023-04-227626Actual
13355200.002023-03-237628Budget
1747112.462023-07-2376212Actual

Generated 2025-05-22 03:21:26.342 UTC