[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 952  >   <  TAKE 448  >   

151 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4000200.002022-08-017646Budget
2451723.102024-02-2976112Actual
109723200.002023-01-307667Budget
126152000.002023-04-017664Budget
134152700.002023-04-017668Budget
7742229.872022-11-017628Actual
93882100.002022-12-307665Budget
2987784.802024-07-3176211Actual
11565392.002023-03-017615Actual
32955654.002024-10-317666Actual
9515100.002022-12-307626Budget
11238280.002023-03-017613Budget
11425480.002023-03-017614Budget
23396110.342024-01-3076411Actual
44333463.272022-08-017668Actual
36558487.452025-01-307628Actual
31177117.782024-08-3176212Actual
63541800.002022-10-017666Budget
24016125.002024-02-297656Actual
9657100.002022-12-307656Budget
2036057.142023-11-0176311Actual
18563784.002023-10-017613Actual
30762735.002024-08-317617Actual
21007168.002023-12-027646Actual
227541519.002024-01-307664Actual
33252183.742024-10-3176211Actual
13306648.062023-04-017618Actual
34904873.002024-12-307614Actual
1525927.362023-06-0176211Actual
365301125.342025-01-307618Actual
2461599.002022-07-027614Actual
10711787.482022-05-017668Actual
7275142.002022-11-017626Actual
493237.002022-05-017616Actual
35582210.342024-12-3076411Actual
3856200.002022-08-017616Budget
9932648.062022-12-307618Actual
3802758.212025-03-0176212Actual
802170.002022-12-027673Budget
16527727.002023-08-017613Actual
7324280.002022-11-017636Budget
36401874.002022-08-017664Actual
49022900.002022-09-017665Budget
330464678.002024-10-317667Actual
18153614.732023-09-017618Actual
16371.002022-05-017673Actual
36849211.402025-01-3076112Actual
5310364.002022-09-017617Actual
37445333.002025-03-017636Actual
11099200.002023-01-307628Budget
390931232.702025-04-0176611Actual
21927190.002023-12-307616Actual
19007755.002023-10-017666Actual
112981030.002023-03-017663Actual
5078275.002022-09-017636Actual
53704987.002022-09-017667Actual
130861600.002023-04-017666Budget
35408520.792024-12-307628Actual
32722643.002024-10-317615Actual
2701201.002022-05-017664Actual
2393643.002024-02-297626Actual
26713167.922024-04-3076113Actual
16914148.002023-08-017646Actual
9563306.002022-12-307636Actual
85991500.002022-12-027666Budget
36791748.652025-01-3076611Actual
2135322.302022-06-017628Actual
34347445.452024-12-0176111Actual
22451449.702023-12-3076611Actual
292883785.002024-07-317664Actual
19419599.712023-10-0176611Actual
359702110.002025-01-307663Actual
10722100.002022-05-017668Budget
1543837.992023-06-0176612Actual
178062928.002023-09-017665Actual
16973724.002023-08-017666Actual
18868170.002023-10-017616Actual
2053312.462023-11-0176212Actual
21333126.292023-12-0276111Actual
36732181.612025-01-3076411Actual
802071.002022-12-027673Actual
3220984.802024-09-3076511Actual
11706280.002023-03-017616Budget
2195467.002023-12-307626Actual
4981239.002022-09-017616Actual
6433450.002022-10-017617Actual
30975347.572024-08-3176111Actual
22418110.342023-12-3076411Actual
308551238.982024-08-317618Actual
8866285.932022-12-027628Actual
1250590.002023-04-017673Actual
170652573.002023-08-017667Actual
2056448.632023-11-0176612Actual
20834394.002023-12-027615Actual
2735237.002022-07-027616Actual
3252200.002022-07-027628Budget
2274280.002022-07-027613Budget
41081118.002022-08-017666Actual
354426704.242024-12-307668Actual
12427970.002023-04-017663Actual
14107648.062023-05-017618Actual
25078811.002024-03-317666Actual
6202280.002022-10-017636Budget
37497153.002025-03-017656Actual
315404648.002024-09-307664Actual
5964408.002022-10-017615Actual
636200.002022-05-017646Budget
26501105.022024-04-3076411Actual
28723115.652024-07-0176211Actual
3390280.002022-08-017613Budget
8818563.212022-12-027618Actual
119571600.002023-03-017666Budget
15908136.002023-07-027656Actual
8677480.002022-12-027617Budget
19157842.012023-10-017618Actual
13971500.002022-06-017664Budget
314202615.002024-09-307663Actual
18683423.002023-10-017614Actual
36295328.002025-01-307636Actual
290764803.102024-07-0176613Actual
11050380.002023-01-307618Budget
1025974.002023-01-307673Actual
15708358.002023-07-027615Actual
22245398.062023-12-307628Actual
38119281.962025-03-0176113Actual
1750236.932023-08-0176612Actual
24845317.002024-03-317615Actual
637191.002022-05-017646Actual
14344556.092023-05-0176611Actual
8349280.002022-12-027616Budget
36380664.002025-01-307666Actual
21982245.002023-12-307636Actual
127552800.002023-04-017665Budget
36650435.872025-01-3076111Actual
12693427.002023-04-017615Actual
82702100.002022-12-027665Budget
34784809.002024-12-307613Actual
27744326.302024-05-3176112Actual
2134200.002022-06-017628Budget
31598743.002024-09-307615Actual
166490.002022-06-017626Budget
15587151.002023-07-027673Actual
502994.002022-09-017626Actual
22719443.002024-01-307614Actual
6296124.002022-10-017656Actual
272731333.002024-05-317666Actual
37854255.022025-03-0176311Actual
20214473.822023-11-017628Actual
9564280.002022-12-307636Budget
166821684.002023-08-017664Actual
114872000.002023-03-017664Budget

Generated 2025-05-31 17:43:40.456 UTC