[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 933  >   <  TAKE 960  >   

170 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9611164.002023-01-017646Actual
15313110.342023-06-0376411Actual
126152000.002023-04-037664Budget
28482867.002024-07-037617Actual
12225200.002023-03-037628Budget
319225607.002024-10-027667Actual
279233241.662024-06-0276613Actual
27160104.002024-06-027626Actual
38647148.002025-04-037656Actual
38567118.002025-04-037626Actual
29841167.002022-07-047666Actual
5964408.002022-10-037615Actual
5963380.002022-10-037615Budget
6433450.002022-10-037617Actual
10773100.002023-02-017656Budget
38326137.002025-04-037673Actual
2863711764.942024-07-037668Actual
12427970.002023-04-037663Actual
16940107.002023-08-037656Actual
34347445.452024-12-0376111Actual
231362686.002024-02-017667Actual
13306648.062023-04-037618Actual
38447562.002025-04-037615Actual
23456449.702024-02-0176611Actual
22812383.002024-02-017615Actual
242586978.482024-03-027668Actual
35528170.982025-01-0176211Actual
26922200.002024-06-027673Actual
9191495.002023-01-017614Actual
8446280.002022-12-047636Budget
16914148.002023-08-037646Actual
64954100.002022-10-037667Budget
30672123.002024-09-027656Actual
22418110.342024-01-0176411Actual
21415112.462023-12-0476411Actual
37497153.002025-03-037656Actual
44342600.002022-08-037668Budget
28366208.002024-07-037646Actual
21033121.002023-12-047656Actual
28695369.912024-07-0376111Actual
3719380.002022-08-037615Budget
6153100.002022-10-037626Budget
8678400.002022-12-047617Actual
34695324.062024-12-0376213Actual
20083100.002022-06-037667Budget
5699750.002022-10-037663Budget
297291014.742024-08-027618Actual
44333463.272022-08-037668Actual
13025100.002023-04-037656Budget
1686067.002023-08-037626Actual
66834275.402022-10-037668Actual
20305192.252023-11-0376111Actual
16527727.002023-08-037613Actual
37084891.002025-03-037613Actual
33132510.182024-11-027628Actual
27744326.302024-06-0276112Actual
690070.002022-11-037673Budget
32300242.252024-10-0276112Actual
312112452.932024-09-0276612Actual
109723200.002023-02-017667Budget
130871196.002023-04-037666Actual
155304205.002023-07-047663Actual
5825564.002022-10-037614Actual
114864093.002023-03-037664Actual
30762735.002024-09-027617Actual
78032693.562022-11-037668Actual
3453750.002022-08-037663Budget
178062928.002023-09-037665Actual
120973200.002023-03-037667Budget
222785673.912024-01-017668Actual
38858442.002025-04-037628Actual
5077280.002022-09-037636Budget
1835487.992023-09-0376411Actual
14928113.002023-06-037656Actual
7227280.002022-11-037616Budget
38737728.002025-04-037617Actual
10680280.002023-02-017636Budget
11051688.972023-02-017618Actual
1025974.002023-02-017673Actual
92501590.002023-01-017664Actual
8677480.002022-12-047617Budget
2735237.002022-07-047616Actual
29016271.432024-07-0376113Actual
16973724.002023-08-037666Actual
78042200.002022-11-037668Budget
145515426.002023-06-037663Actual
21007168.002023-12-047646Actual
165623705.002023-08-037663Actual
252906623.932024-04-027668Actual
41081118.002022-08-037666Actual
97141159.002023-01-017666Actual
1337599.002022-06-037614Actual
11850195.002023-03-037646Actual
37176176.002025-03-037673Actual
4512280.002022-09-037613Budget
9932648.062023-01-017618Actual
196263227.002023-11-037663Actual
6574716.252022-10-037618Actual
28603546.552024-07-037628Actual
1760200.002022-06-037646Budget
24938186.002024-04-027616Actual
1947712.462023-10-0376112Actual
37297743.002025-03-037615Actual
23816344.002024-03-027615Actual
2644776.292024-05-0276211Actual
280153749.002024-07-037663Actual
53704987.002022-09-037667Actual
1543837.992023-06-0376612Actual
33398196.512024-11-0276112Actual
28192585.002024-07-037615Actual
4572970.002022-09-037663Actual
12834260.002023-04-037616Actual
100422200.002023-01-017668Budget
1992381.002023-11-037626Actual
2153423.102023-12-0476112Actual
37999215.662025-03-0376112Actual
109711380.002023-02-017667Actual
315404648.002024-10-027664Actual
17243128.422023-08-0376111Actual
12978200.002023-04-037646Budget
3445682.682024-12-0376511Actual
1948441.002022-06-037617Actual
353801014.742025-01-017618Actual
236384392.002024-03-027663Actual
3100384.802024-09-0276211Actual
636200.002022-05-037646Budget
270754052.002024-06-027665Actual
1025870.002023-02-017673Budget
36791748.652025-02-0176611Actual
465090.002022-09-037673Budget
351380.002022-05-037615Budget
83750.002022-05-037663Budget
337893579.002024-12-037664Actual
37782900.002022-08-037665Budget
9515100.002023-01-017626Budget
25135594.002024-04-027617Actual
114872000.002023-03-037664Budget
226344358.002024-02-017663Actual
411846.002022-05-037665Actual
1384064.002023-05-037626Actual
26830690.002024-06-027613Actual
6152122.002022-10-037626Actual
1189788.002023-03-037656Actual
27625223.102024-06-0276411Actual
258492766.002024-05-027664Actual
33726200.002024-12-037673Actual
25191500.002022-07-047664Budget
4840400.002022-09-037615Actual
29346573.002024-08-027615Actual
245446.082024-03-0276212Actual
108331600.002023-02-017666Budget
4651102.002022-09-037673Actual
5172100.002022-09-037656Budget
18272147.572023-09-0376111Actual
26713167.922024-05-0276113Actual
3391276.002022-08-037613Actual
37707643.522025-03-037628Actual
11099200.002023-02-017628Budget
492200.002022-05-037616Budget
98544145.002023-01-017667Actual
11239338.002023-03-037613Actual
18775341.002023-10-037615Actual
31296324.062024-09-0276213Actual
9064791.002023-01-017663Actual
330464678.002024-11-027667Actual
130861600.002023-04-037666Budget
35936842.002025-02-017613Actual
12883100.002023-04-037626Budget
2457630.552024-03-0276612Actual
1425729.482023-05-0376211Actual

Generated 2025-06-02 20:19:14.779 UTC