[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 924  >   <  TAKE 512  >   

179 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4980200.002022-08-237616Budget
29494299.002024-07-227636Actual
269845529.002024-05-227664Actual
108331600.002023-01-217666Budget
2036057.142023-10-2376311Actual
35819174.942024-12-2176113Actual
146702606.002023-05-237664Actual
37417103.002025-02-207626Actual
3802758.212025-02-2076212Actual
20834394.002023-11-237615Actual
14636397.002023-05-237614Actual
19157842.012023-09-227618Actual
26551650.002022-06-237665Actual
18868170.002023-09-227616Actual
2557510.332024-03-2276212Actual
3064505.002022-06-237617Actual
10445380.002023-01-217615Budget
35500369.912024-12-2176111Actual
21213867.762023-11-237618Actual
35145314.002024-12-217636Actual
14928113.002023-05-237656Actual
272731333.002024-05-227666Actual
10911480.002023-01-217617Budget
1727159.272023-07-2376211Actual
105032800.002023-01-217665Budget
8446280.002022-11-237636Budget
39032275.232025-03-2376411Actual
1647025.232023-06-2376612Actual
36995359.152025-01-2176213Actual
33518245.122024-10-2276113Actual
2000383.002023-10-237656Actual
1950411.402023-09-2276212Actual
26419196.512024-04-2176111Actual
134152700.002023-03-237668Budget
3579539.002022-07-237614Actual
34876209.002024-12-217673Actual
30975347.572024-08-2276111Actual
1713280.002022-05-237636Budget
381772311.822025-02-2076613Actual
372394523.002025-02-207664Actual
290764803.102024-06-2276613Actual
10631100.002023-01-217626Budget
4187380.002022-07-237617Budget
11803345.002023-02-207636Actual
1807100.002022-05-237656Budget
60253516.002022-09-227665Actual
11051688.972023-01-217618Actual
149611425.002023-05-237666Actual
326643298.002024-10-227664Actual
257272381.002024-04-217663Actual
24197723.822024-02-207618Actual
2451723.102024-02-2076112Actual
5825564.002022-09-227614Actual
31269167.922024-08-2276113Actual
1641220.972023-06-2376112Actual
36027152.002025-01-217673Actual
1582839.002023-06-237626Actual
22719443.002024-01-217614Actual
14107648.062023-04-227618Actual
10726200.002023-01-217646Budget
10722100.002022-04-227668Budget
9191495.002022-12-217614Actual
236384392.002024-02-207663Actual
376216424.002025-02-207667Actual
3220984.802024-09-2176511Actual
371192259.002025-02-207663Actual
387725342.002025-03-237667Actual
2354629.482024-01-2176612Actual
180957714.002023-08-237667Actual
11706280.002023-02-207616Budget
22451449.702023-12-2176611Actual
196263227.002023-10-237663Actual
30762735.002024-08-227617Actual
39005177.362025-03-2376311Actual
242586978.482024-02-207668Actual
9981200.002022-12-217628Budget
2926129.002022-06-237656Actual
29043569.682024-06-2276213Actual
35171168.002024-12-217646Actual
21777740.002023-12-217664Actual
29965741.202024-07-2276611Actual
2472599.002024-03-227673Actual
29520187.002024-07-227646Actual
36705225.232025-01-2176311Actual
5448380.002022-08-237618Budget
22280.002022-04-227613Budget
4001189.002022-07-237646Actual
89262200.002022-11-237668Budget
323341976.332024-09-2176612Actual
377416993.642025-02-207668Actual
201281934.002023-10-237667Actual
11755138.002023-02-207626Actual
2334278.422024-01-2176211Actual
3063380.002022-06-237617Budget
35230930.002024-12-217666Actual
20926200.002023-11-237616Actual
10679322.002023-01-217636Actual
5698922.002022-09-227663Actual
373323510.002025-02-207665Actual
145515426.002023-05-237663Actual
153471393.342023-05-2376611Actual
1947712.462023-09-2276112Actual
683100.002022-04-227656Budget
15381700.002022-05-237665Budget
36968327.572025-01-2176113Actual
116272800.002023-02-207665Budget
2652820.972024-04-2176511Actual
34997654.002024-12-217615Actual
17945123.002023-08-237646Actual
13166480.002023-03-237617Budget
31177117.782024-08-2276212Actual
2946680.002024-07-227626Actual
34020198.002024-11-227646Actual
26950972.002024-05-227614Actual
44333463.272022-07-237668Actual
9980372.302022-12-217628Actual
29016271.432024-06-2276113Actual
2662130.552024-04-2176112Actual
27543389.062024-05-2276111Actual
231362686.002024-01-217667Actual
3171881.002024-09-217626Actual
103661389.002023-01-217664Actual
7431400.002022-04-227666Budget
28695369.912024-06-2276111Actual
3437578.422024-11-2276211Actual
52311800.002022-08-237666Budget
17151298.062023-07-237628Actual
341706485.002024-11-227667Actual
2878200.002022-06-237646Budget
37999215.662025-02-2076112Actual
23695105.002024-02-207673Actual
2135322.302022-05-237628Actual
24016125.002024-02-207656Actual
33340624.172024-10-2276611Actual
589280.002022-04-227636Budget
30620263.002024-08-227636Actual
11566380.002023-02-207615Budget
53704987.002022-08-237667Actual
36295328.002025-01-217636Actual
122862700.002023-02-207668Budget
39151261.402025-03-2376112Actual
361822084.002025-01-217665Actual
365301125.342025-01-217618Actual
36558487.452025-01-217628Actual
2087576.852022-05-237618Actual
14902116.002023-05-237646Actual
24633780.002024-03-227613Actual
81282000.002022-11-237664Budget
22418110.342023-12-2176411Actual
251705356.002024-03-227667Actual
4572970.002022-08-237663Actual
180898.002022-05-237656Actual
7555480.002022-10-237617Budget
32419408.282024-09-2176213Actual
1013276.842022-04-227628Actual
8540169.002022-11-237656Actual
31030244.382024-08-2276311Actual
33306153.952024-10-2276411Actual
325441574.002024-10-227663Actual
9933380.002022-12-217618Budget
284251138.002024-06-227666Actual
16260.002022-04-227673Budget
1442911.402023-04-2276212Actual
8678400.002022-11-237617Actual
16973724.002023-07-237666Actual
5077280.002022-08-237636Budget
2056448.632023-10-2376612Actual
28072180.002024-06-227673Actual
7883289.002022-11-237613Actual
8069624.002022-11-237614Actual
5172100.002022-08-237656Budget
2504585.002024-03-227656Actual
2095362.002023-11-237626Actual
3453750.002022-07-237663Budget
312112452.932024-08-2276612Actual
1540516.722023-05-2376112Actual
188103137.002023-09-227665Actual
12931306.002023-03-237636Actual
2925100.002022-06-237656Budget

Generated 2025-05-23 01:34:08.756 UTC