[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 9  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33132510.182025-05-247628Actual
29841167.002023-01-237666Actual
21063953.002024-06-247666Actual
2461599.002023-01-237614Actual
9981200.002023-07-237628Budget
589280.002022-11-227636Budget
120984735.002023-09-227667Actual
36147716.002025-08-237615Actual
15018642.002023-12-237617Actual
39032275.232025-10-2376411Actual
34429219.912025-06-2476411Actual
6295100.002023-04-247656Budget
33122100.002023-01-237668Budget
35528170.982025-07-2376211Actual
20926200.002024-06-247616Actual
32419408.282025-04-2376213Actual
114872000.002023-09-227664Budget
13962637.002022-12-237664Actual
1517310266.422023-12-237668Actual
8069624.002023-06-257614Actual
2879213.002023-01-237646Actual
17945123.002024-03-247646Actual
170652573.002024-02-227667Actual
11098285.932023-08-237628Actual
386801134.002025-10-237666Actual
31831879.002025-04-237666Actual
13355200.002023-10-237628Budget
285176466.002025-01-227667Actual
8867200.002023-06-257628Budget
1807100.002022-12-237656Budget
2000383.002024-05-247656Actual
257272381.002024-11-217663Actual
11898100.002023-09-227656Budget
8539100.002023-06-257656Budget
358794094.312025-07-2376613Actual
1950411.402024-04-2376212Actual
337893579.002025-06-247664Actual
376791008.682025-09-227618Actual
28100921.002025-01-227614Actual
8446280.002023-06-257636Budget
19896178.002024-05-247616Actual
37854255.022025-09-2276311Actual
13596198.002023-11-227673Actual
16940107.002024-02-227656Actual
6949550.002023-05-257614Budget
7370250.002023-05-257646Actual
38354864.002025-10-237614Actual
14876249.002023-12-237636Actual
7226304.002023-05-257616Actual
71471053.002023-05-257665Actual
10711787.482022-11-227668Actual
7088339.002023-05-257615Actual
291682294.002025-02-217663Actual
31772168.002025-04-237646Actual
292883785.002025-02-217664Actual
49013865.002023-03-257665Actual
262387818.002024-11-217667Actual
93882100.002023-07-237665Budget
237582265.002024-09-217664Actual
5776101.002023-04-247673Actual
52302758.002023-03-257666Actual
18775341.002024-04-237615Actual
246683019.002024-10-227663Actual
12835280.002023-10-237616Budget
27240113.002024-12-227656Actual
19157842.012024-04-237618Actual
16211184.812024-01-2376111Actual
23044869.002024-08-227666Actual
8819380.002023-06-257618Budget
2134200.002022-12-237628Budget
28482867.002025-01-227617Actual
13920123.002023-11-227656Actual
38858442.002025-10-237628Actual
1641220.972024-01-2376112Actual
7883289.002023-06-257613Actual
24398102.892024-09-2176411Actual
3904100.002023-02-227626Budget
89262200.002023-06-257668Budget
13624431.002023-11-227614Actual
20093550.002024-05-247617Actual
13868202.002023-11-227636Actual
4512280.002023-03-257613Budget
27571128.422024-12-2276211Actual
305074138.002025-03-247665Actual
10583260.002023-08-237616Actual
21415112.462024-06-2476411Actual
20073721.002022-12-237667Actual
100422200.002023-07-237668Budget
5171131.002023-03-257656Actual
5448380.002023-03-257618Budget
30592107.002025-03-247626Actual
33279149.702025-05-2476311Actual
330464678.002025-05-247667Actual
23723468.002024-09-217614Actual
310915364.692025-03-2476611Actual
12694380.002023-10-237615Budget
12224237.452023-09-227628Actual
293812258.002025-02-217665Actual
4000200.002023-02-227646Budget
29849375.232025-02-2176111Actual
132283921.002023-10-237667Actual
29253963.002025-02-217614Actual
145515426.002023-12-237663Actual
14728404.002023-12-237615Actual
6948577.002023-05-257614Actual
52311800.002023-03-257666Budget
274858026.992024-12-227668Actual
18923206.002024-04-237636Actual
93872884.002023-07-237665Actual
1747112.462024-02-2276212Actual
222785673.912024-07-227668Actual
8207380.002023-06-257615Budget
251705356.002024-10-227667Actual
3253234.422023-01-237628Actual
331041072.312025-05-247618Actual
29636926.002025-02-217617Actual
590310.002022-11-227636Actual
1416910298.242023-11-227668Actual
1475380.002022-12-237615Budget
2504585.002024-10-227656Actual
3342650.762025-05-2476212Actual
140473437.002023-11-227667Actual
346101782.712025-06-2476612Actual
128952.002022-12-237673Actual
216582148.002024-07-227663Actual
327572142.002025-05-247665Actual
5310364.002023-03-257617Actual
341706485.002025-06-247667Actual
22336146.512024-07-2276111Actual
35117102.002025-07-237626Actual
128860.002022-12-237673Budget
2735237.002023-01-237616Actual
166590.002022-12-237626Actual
12177380.002023-09-227618Budget
17864240.002024-03-247616Actual
27133237.002024-12-227616Actual
11707286.002023-09-227616Actual
8843100.002022-11-227667Budget
2153423.102024-06-2476112Actual
1189788.002023-09-227656Actual
119571600.002023-09-227666Budget
39298466.172025-10-2376213Actual
17030558.002024-02-227617Actual
10630107.002023-08-237626Actual
22599750.002024-08-227613Actual
3856200.002023-02-227616Budget
18683423.002024-04-237614Actual
30565248.002025-03-247616Actual
27330816.002024-12-227617Actual
1152280.002022-12-237613Budget
1137750.002023-09-227673Actual
280153749.002025-01-227663Actual
4327525.332023-02-227618Actual
10582280.002023-08-237616Budget
34046155.002025-06-247656Actual
18153614.732024-03-247618Actual
6202280.002023-04-247636Budget
2597380.002023-01-237615Budget
2946680.002025-02-217626Actual
221593681.002024-07-227667Actual
7943929.002023-06-257663Actual
33113069.322023-01-237668Actual
2878200.002023-01-237646Budget
25019113.002024-10-227646Actual
37881226.302025-09-2276411Actual
10121280.002023-08-237613Budget
32100343.322025-04-2376111Actual
3719380.002023-02-227615Budget
347271743.392025-06-2476613Actual
36732181.612025-08-2376411Actual
25909458.002024-11-217615Actual
8349280.002023-06-257616Budget
276865945.552024-12-2276611Actual
27863194.242024-12-2276113Actual
37417103.002025-09-227626Actual
6763280.002023-05-257613Budget
9657100.002023-07-237656Budget
323341976.332025-04-2376612Actual
2554817.782024-10-2276112Actual
1847320.972024-03-2476112Actual
36437901.002025-08-237617Actual
9793515.002023-07-237617Actual
14636397.002023-12-237614Actual
27188312.002024-12-227636Actual
3578550.002023-02-227614Budget
81293421.002023-06-257664Actual
33306153.952025-05-2476411Actual
20834394.002024-06-247615Actual
171855992.102024-02-227668Actual
66834275.402023-04-247668Actual
4980200.002023-03-257616Budget
49022900.002023-03-257665Budget
180031168.002024-03-247666Actual
1789164.002024-03-247626Actual
38447562.002025-10-237615Actual
4840400.002023-03-257615Actual
21120515.002024-06-247617Actual
38119281.962025-09-2276113Actual
38950400.772025-10-2376111Actual
26551650.002023-01-237665Actual
55572600.002023-03-257668Budget
2925100.002023-01-237656Budget
97151500.002023-07-237666Budget
78032693.562023-05-257668Actual
2831280.002023-01-237636Budget
116272800.002023-09-227665Budget
3453750.002023-02-227663Budget
5125200.002023-03-257646Budget
35700247.572025-07-2376112Actual
2880444.382025-01-2276511Actual
19185460.182024-04-237628Actual
7743200.002023-05-257628Budget
14928113.002023-12-237656Actual
37445333.002025-09-227636Actual
1647025.232024-01-2376612Actual
1713280.002022-12-237636Budget
38647148.002025-10-237656Actual
824477.002022-11-227617Actual
2831277.002025-01-227626Actual
742896.002022-11-227666Actual
2442528.422024-09-2176511Actual
135374529.002023-11-227663Actual
16354997.592024-01-2376611Actual
34548293.322025-06-2476112Actual

Generated 2025-12-22 17:17:30.943 UTC