[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 930  >   <  TAKE 480  >   

173 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8677480.002022-11-237617Budget
27160104.002024-05-227626Actual
248802645.002024-03-227665Actual
364725179.002025-01-217667Actual
103672000.002023-01-217664Budget
15139301.092023-05-237628Actual
36968327.572025-01-2176113Actual
25909458.002024-04-217615Actual
360551035.002025-01-217614Actual
211561.002022-04-227614Actual
965888.002022-12-217656Actual
28366208.002024-06-227646Actual
28896310.342024-06-2276112Actual
690170.002022-10-237673Actual
2540382.682024-03-2276311Actual
307976538.002024-08-227667Actual
38354864.002025-03-237614Actual
2880444.382024-06-2276511Actual
190995888.002023-09-227667Actual
12693427.002023-03-237615Actual
39271269.682025-03-2376113Actual
16260.002022-04-227673Budget
2203480.002023-12-217656Actual
29043569.682024-06-2276213Actual
36849211.402025-01-2176112Actual
2038797.572023-10-2376411Actual
37471185.002025-02-207646Actual
14636397.002023-05-237614Actual
24993213.002024-03-227636Actual
352384.002022-04-227615Actual
29851400.002022-06-237666Budget
7743200.002022-10-237628Budget
13026156.002023-03-237656Actual
244591125.252024-02-2076611Actual
39151261.402025-03-2376112Actual
315404648.002024-09-217664Actual
35145314.002024-12-217636Actual
21476847.582023-11-2376611Actual
37999215.662025-02-2076112Actual
1897576.002023-09-227656Actual
9980372.302022-12-217628Actual
100414840.572022-12-217668Actual
35197110.002024-12-217656Actual
4047100.002022-07-237656Budget
1446039.062023-04-2276612Actual
4698550.002022-08-237614Budget
49013865.002022-08-237665Actual
11755138.002023-02-207626Actual
16740429.002023-07-237615Actual
1953528.422023-09-2276612Actual
964380.002022-04-227618Budget
9932648.062022-12-217618Actual
338813507.002024-11-227665Actual
1616200.002022-05-237616Budget
18868170.002023-09-227616Actual
9329380.002022-12-217615Budget
2557510.332024-03-2276212Actual
33279149.702024-10-2276311Actual
365926567.872025-01-217668Actual
30143194.242024-07-2276113Actual
2457630.552024-02-2076612Actual
19803449.002023-10-237615Actual
32392238.102024-09-2176113Actual
21777740.002023-12-217664Actual
5172100.002022-08-237656Budget
3452703.002022-07-237663Actual
1838128.422023-08-2376511Actual
1750236.932023-07-2376612Actual
30023266.722024-07-2276112Actual
37176176.002025-02-207673Actual
28072180.002024-06-227673Actual
20926200.002023-11-237616Actual
11565392.002023-02-207615Actual
36437901.002025-01-217617Actual
37854255.022025-02-2076311Actual
11754100.002023-02-207626Budget
35582210.342024-12-2176411Actual
39005177.362025-03-2376311Actual
16119417.762023-06-237628Actual
291682294.002024-07-227663Actual
2050615.652023-10-2376112Actual
5078275.002022-08-237636Actual
21415112.462023-11-2376411Actual
15882137.002023-06-237646Actual
153471393.342023-05-2376611Actual
683100.002022-04-227656Budget
22245398.062023-12-217628Actual
1807100.002022-05-237656Budget
22719443.002024-01-217614Actual
13165436.002023-03-237617Actual
52302758.002022-08-237666Actual
10727207.002023-01-217646Actual
36558487.452025-01-217628Actual
22067760.002023-12-217666Actual
8843100.002022-04-227667Budget
297291014.742024-07-227618Actual
170652573.002023-07-237667Actual
278052969.962024-05-2276612Actual
33012833.002024-10-227617Actual
35700247.572024-12-2176112Actual
27598251.832024-05-2276311Actual
1713280.002022-05-237636Budget
85991500.002022-11-237666Budget
12177380.002023-02-207618Budget
13953870.002023-04-227666Actual
1416910298.242023-04-227668Actual
167752839.002023-07-237665Actual
1947380.002022-05-237617Budget
269845529.002024-05-227664Actual
33122100.002022-06-237668Budget
20186781.402023-10-237618Actual
6948577.002022-10-237614Actual
38858442.002025-03-237628Actual
70081805.002022-10-237664Actual
14902116.002023-05-237646Actual
127552800.002023-03-237665Budget
2644776.292024-04-2176211Actual
23990151.002024-02-207646Actual
29636926.002024-07-227617Actual
35846387.222024-12-2176213Actual
2832345.002022-06-237636Actual
105041542.002023-01-217665Actual
9190550.002022-12-217614Budget
44333463.272022-07-237668Actual
308551238.982024-08-227618Actual
165623705.002023-07-237663Actual
1632029.482023-06-2376511Actual
262981019.282024-04-217618Actual
55585289.062022-08-237668Actual
278371.002022-06-237626Actual
10774120.002023-01-217656Actual
5448380.002022-08-237618Budget
31798151.002024-09-217656Actual
1760200.002022-05-237646Budget
17325100.762023-07-2376411Actual
82702100.002022-11-237665Budget
272731333.002024-05-227666Actual
5496200.002022-08-237628Budget
27042636.002024-05-227615Actual
10446440.002023-01-217615Actual
33545373.192024-10-2276213Actual
242586978.482024-02-207668Actual
36321230.002025-01-217646Actual
2926129.002022-06-237656Actual
21624658.002023-12-217613Actual
13306648.062023-03-237618Actual
348192775.002024-12-217663Actual
8349280.002022-11-237616Budget
15708358.002023-06-237615Actual
78042200.002022-10-237668Budget
8445312.002022-11-237636Actual
5077280.002022-08-237636Budget
3905944.382025-03-2376511Actual
21388102.892023-11-2376311Actual
10583260.002023-01-217616Actual
273657904.002024-05-227667Actual
76163200.002022-10-237667Budget
361822084.002025-01-217665Actual
5309380.002022-08-237617Budget
10307506.002023-01-217614Actual
33634842.002024-11-227613Actual
9064791.002022-12-217663Actual
24316139.062024-02-2076111Actual
24197723.822024-02-207618Actual
36347146.002025-01-217656Actual
7882280.002022-11-237613Budget
319225607.002024-09-217667Actual
17679456.002023-08-237614Actual
20093550.002023-10-237617Actual
87405403.002022-11-237667Actual
19951219.002023-10-237636Actual
15372703.002022-05-237665Actual
25228751.102024-03-227618Actual

Generated 2025-05-22 08:04:39.640 UTC