[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 936  >   <  TAKE 384  >   

167 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29253963.002024-07-207614Actual
9064791.002022-12-197663Actual
10911480.002023-01-197617Budget
17243128.422023-07-2176111Actual
12176546.552023-02-187618Actual
1832780.552023-08-2176311Actual
35117102.002024-12-197626Actual
97151500.002022-12-197666Budget
23723468.002024-02-187614Actual
15856208.002023-06-217636Actual
36678179.492025-01-1976211Actual
2652820.972024-04-1976511Actual
33306153.952024-10-2076411Actual
11898100.002023-02-187656Budget
17559760.002023-08-217613Actual
38950400.772025-03-2176111Actual
7274100.002022-10-217626Budget
16211184.812023-06-2176111Actual
5310364.002022-08-217617Actual
7883289.002022-11-217613Actual
1747112.462023-07-2176212Actual
1992381.002023-10-217626Actual
1950411.402023-09-2076212Actual
25228751.102024-03-207618Actual
36849211.402025-01-1976112Actual
2334836.002022-06-217663Actual
17651105.002023-08-217673Actual
7323293.002022-10-217636Actual
30472624.002024-08-207615Actual
74761500.002022-10-217666Budget
21715103.002023-12-197673Actual
27330816.002024-05-207617Actual
81282000.002022-11-217664Budget
3905944.382025-03-2176511Actual
25490579.492024-03-2076611Actual
8866285.932022-11-217628Actual
236384392.002024-02-187663Actual
4327525.332022-07-217618Actual
824477.002022-04-207617Actual
38119281.962025-02-1876113Actual
34997654.002024-12-197615Actual
29579839.002024-07-207666Actual
1416910298.242023-04-207668Actual
4048118.002022-07-217656Actual
10307506.002023-01-197614Actual
282275143.002024-06-207665Actual
8348275.002022-11-217616Actual
2537628.422024-03-2076211Actual
502994.002022-08-217626Actual
31254742.002022-06-217667Actual
192196836.062023-09-207668Actual
11239338.002023-02-187613Actual
33224448.642024-10-2076111Actual
1617250.002022-05-217616Actual
82693420.002022-11-217665Actual
8446280.002022-11-217636Budget
5124174.002022-08-217646Actual
38540288.002025-03-217616Actual
28777196.512024-06-2076411Actual
17386434.812023-07-2176611Actual
34548293.322024-11-2076112Actual
369102130.592025-01-1976612Actual
2144227.362023-11-2176511Actual
2878200.002022-06-217646Budget
116272800.002023-02-187665Budget
29841167.002022-06-217666Actual
3953280.002022-07-217636Budget
3904100.002022-07-217626Budget
15708358.002023-06-217615Actual
371192259.002025-02-187663Actual
21213867.762023-11-217618Actual
297291014.742024-07-207618Actual
5637280.002022-09-207613Budget
25786147.002024-04-197673Actual
21415112.462023-11-2176411Actual
24753473.002024-03-207614Actual
21388102.892023-11-2176311Actual
24993213.002024-03-207636Actual
1152280.002022-05-217613Budget
21476847.582023-11-2176611Actual
170652573.002023-07-217667Actual
13624431.002023-04-207614Actual
13354298.062023-03-217628Actual
55585289.062022-08-217668Actual
2351419.912024-01-1976112Actual
12427970.002023-03-217663Actual
41081118.002022-07-217666Actual
24787707.002024-03-207664Actual
44342600.002022-07-217668Budget
198381877.002023-10-217665Actual
38737728.002025-03-217617Actual
11851200.002023-02-187646Budget
35230930.002024-12-197666Actual
28482867.002024-06-207617Actual
76151262.002022-10-217667Actual
12694380.002023-03-217615Budget
3954242.002022-07-217636Actual
25135594.002024-03-207617Actual
33398196.512024-10-2076112Actual
134152700.002023-03-217668Budget
19951219.002023-10-217636Actual
124261000.002023-03-217663Budget
319225607.002024-09-197667Actual
267731410.052024-04-1976613Actual
4513272.002022-08-217613Actual
465090.002022-08-217673Budget
31505950.002024-09-197614Actual
3675982.682025-01-1976511Actual
388928657.302025-03-217668Actual
18682135.002022-05-217666Actual
66834275.402022-09-207668Actual
14012550.002023-04-207617Actual
5172100.002022-08-217656Budget
23695105.002024-02-187673Actual
9467280.002022-12-197616Budget
23297.002022-04-207613Actual
52311800.002022-08-217666Budget
16371.002022-04-207673Actual
36401874.002022-07-217664Actual
32155193.322024-09-1976311Actual
37417103.002025-02-187626Actual
383894906.002025-03-217664Actual
2460550.002022-06-217614Budget
21063953.002023-11-217666Actual
1288294.002023-03-217626Actual
10121280.002023-01-197613Budget
3719380.002022-07-217615Budget
165623705.002023-07-217663Actual
35500369.912024-12-1976111Actual
19977137.002023-10-217646Actual
30565248.002024-08-207616Actual
3560943.312024-12-1976511Actual
114872000.002023-02-187664Budget
3204210651.282024-09-197668Actual
182147731.532023-08-217668Actual
3063380.002022-06-217617Budget
35287720.002024-12-197617Actual
19683220.002023-10-217673Actual
7324280.002022-10-217636Budget
15381700.002022-05-217665Budget
20621795.002023-11-217613Actual
358794094.312024-12-1976613Actual
85982328.002022-11-217666Actual
30170359.152024-07-2076213Actual
109723200.002023-01-197667Budget
4188412.002022-07-217617Actual
1727159.272023-07-2176211Actual
4572970.002022-08-217663Actual
26562343.322024-04-1976611Actual
276865945.552024-05-2076611Actual
29904234.812024-07-2076311Actual
3905134.002022-07-217626Actual
119562705.002023-02-187666Actual
31598743.002024-09-197615Actual
2611190.002024-04-197656Actual
9065750.002022-12-197663Budget
1250590.002023-03-217673Actual
5448380.002022-08-217618Budget
29851400.002022-06-217666Budget
38647148.002025-03-217656Actual
22719443.002024-01-197614Actual
8396131.002022-11-217626Actual
98544145.002022-12-197667Actual
120973200.002023-02-187667Budget
11425480.002023-02-187614Budget
5028100.002022-08-217626Budget
8397100.002022-11-217626Budget

Generated 2025-05-21 00:14:49.099 UTC