[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 90  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
126152000.002023-10-247664Budget
914370.002023-07-247673Budget
3905944.382025-10-2476511Actual
109723200.002023-08-247667Budget
17123698.062024-02-237618Actual
262387818.002024-11-227667Actual
4121700.002022-11-237665Budget
20083100.002022-12-247667Budget
502994.002023-03-267626Actual
16973724.002024-02-237666Actual
2735237.002023-01-247616Actual
166821684.002024-02-237664Actual
32509866.002025-05-257613Actual
382693138.002025-10-247663Actual
24197723.822024-09-227618Actual
1889585.002024-04-247626Actual
493237.002022-11-237616Actual
16354997.592024-01-2476611Actual
12177380.002023-09-237618Budget
28392145.002025-01-237656Actual
1153303.002022-12-247613Actual
24845317.002024-10-237615Actual
964380.002022-11-237618Budget
1013276.842022-11-237628Actual
10583260.002023-08-247616Actual
32008504.122025-04-247628Actual
35408520.792025-07-247628Actual
7555480.002023-05-267617Budget
307976538.002025-03-257667Actual
29904234.812025-02-2276311Actual
37771232.002023-02-237665Actual
1714263.002022-12-247636Actual
5963380.002023-04-257615Budget
53694100.002023-03-267667Budget
26713167.922024-11-2276113Actual
89253999.642023-06-267668Actual
6574716.252023-04-257618Actual
5171131.002023-03-267656Actual
285176466.002025-01-237667Actual
24787707.002024-10-237664Actual
3064505.002023-01-247617Actual
228462877.002024-08-237665Actual
13502810.002023-11-237613Actual
23990151.002024-09-227646Actual
8445312.002023-06-267636Actual
20834394.002024-06-257615Actual
37854255.022025-09-2376311Actual
1897576.002024-04-247656Actual
10446440.002023-08-247615Actual
22418110.342024-07-2376411Actual
13596198.002023-11-237673Actual
12427970.002023-10-247663Actual
101811000.002023-08-247663Budget
9563306.002023-07-247636Actual
883985.002022-11-237667Actual
316333894.002025-04-247665Actual
7227280.002023-05-267616Budget
7088339.002023-05-267615Actual
210550.002022-11-237614Budget
25019113.002024-10-237646Actual
8493200.002023-06-267646Budget
5125200.002023-03-267646Budget
12835280.002023-10-247616Budget
241260.002023-01-247673Budget
1336550.002022-12-247614Budget
206563458.002024-06-257663Actual
38234767.002025-10-247613Actual
29757504.122025-02-227628Actual
24753473.002024-10-237614Actual
8397100.002023-06-267626Budget
124261000.002023-10-247663Budget
71482100.002023-05-267665Budget
244591125.252024-09-2276611Actual
310915364.692025-03-2576611Actual
17679456.002024-03-257614Actual
12035480.002023-09-237617Budget
8068550.002023-06-267614Budget
33306153.952025-05-2576411Actual
4374200.002023-02-237628Budget
387725342.002025-10-247667Actual
136582310.002023-11-237664Actual
1525927.362023-12-2476211Actual
1797188.002024-03-257656Actual
202474643.592024-05-257668Actual
41081118.002023-02-237666Actual
10679322.002023-08-247636Actual
28072180.002025-01-237673Actual
33726200.002025-06-257673Actual
116284520.002023-09-237665Actual
3453750.002023-02-237663Budget
128860.002022-12-247673Budget
140473437.002023-11-237667Actual
42471357.002023-02-237667Actual
22217702.612024-07-237618Actual
120984735.002023-09-237667Actual
28285309.002025-01-237616Actual
10726200.002023-08-247646Budget
9793515.002023-07-247617Actual
379415683.842025-09-2376611Actual
2545753.952024-10-2376511Actual
3790844.382025-09-2376511Actual
278371.002023-01-247626Actual
11050380.002023-08-247618Budget
280153749.002025-01-237663Actual
10630107.002023-08-247626Actual
24105558.002024-09-227617Actual
26474108.212024-11-2276311Actual
823380.002022-11-237617Budget
2134200.002022-12-247628Budget
3857293.002023-02-237616Actual
98533200.002023-07-247667Budget
32629912.002025-05-257614Actual
21955117.842022-12-247668Actual
2880444.382025-01-2376511Actual
690070.002023-05-267673Budget
76163200.002023-05-267667Budget
372394523.002025-09-237664Actual
1953528.422024-04-2476612Actual
276865945.552024-12-2376611Actual
87405403.002023-06-267667Actual
105041542.002023-08-247665Actual
227541519.002024-08-237664Actual
149611425.002023-12-247666Actual
29579839.002025-02-227666Actual
6152122.002023-04-257626Actual
34429219.912025-06-2576411Actual
17243128.422024-02-2376111Actual
1617250.002022-12-247616Actual
5077280.002023-03-267636Budget
29133795.002025-02-227613Actual
4187380.002023-02-237617Budget
134152700.002023-10-247668Budget
60253516.002023-04-257665Actual
12932280.002023-10-247636Budget
31263100.002023-01-247667Budget
9514102.002023-07-247626Actual
1832780.552024-03-2576311Actual
5496200.002023-03-267628Budget
9329380.002023-07-247615Budget
1442911.402023-11-2376212Actual
32870295.002025-05-257636Actual
85982328.002023-06-267666Actual
78042200.002023-05-267668Budget
18949131.002024-04-247646Actual
1626675.232024-01-2476311Actual
23194648.062024-08-237618Actual
38647148.002025-10-247656Actual
8069624.002023-06-267614Actual
36347146.002025-08-247656Actual
3720371.002023-02-237615Actual
55572600.002023-03-267668Budget
690170.002023-05-267673Actual
1744410.332024-02-2376112Actual
248802645.002024-10-237665Actual
216582148.002024-07-237663Actual
32419408.282025-04-2476213Actual
29636926.002025-02-227617Actual
16119417.762024-01-247628Actual
392131873.132025-10-2476612Actual
5824550.002023-04-257614Budget
37417103.002025-09-237626Actual
5028100.002023-03-267626Budget
2557510.332024-10-2376212Actual
3171881.002025-04-247626Actual
27598251.832024-12-2376311Actual
28100921.002025-01-237614Actual
3578550.002023-02-237614Budget
2254236.932024-07-2376612Actual
25909458.002024-11-227615Actual
33994298.002025-06-257636Actual
742896.002022-11-237666Actual
39032275.232025-10-2476411Actual
38354864.002025-10-247614Actual
26085135.002024-11-227646Actual
3560943.312025-07-2476511Actual
8208408.002023-06-267615Actual
26004144.002024-11-227616Actual
741798.002023-05-267656Actual
383894906.002025-10-247664Actual
302941979.002025-03-257663Actual
965625.342022-11-237618Actual
4698550.002023-03-267614Budget
11565392.002023-09-237615Actual
23044869.002024-08-237666Actual
23603816.002024-09-227613Actual
285751034.432025-01-237618Actual
127562999.002023-10-247665Actual
1337599.002022-12-247614Actual
27214203.002024-12-237646Actual
31149303.962025-03-2576112Actual
37297743.002025-09-237615Actual
47603904.002023-03-267664Actual
30762735.002025-03-257617Actual
16940107.002024-02-237656Actual
16091723.822024-01-247618Actual
30379864.002025-03-257614Actual
21241387.452024-06-257628Actual
2393643.002024-09-227626Actual
10912475.002023-08-247617Actual
7882280.002023-06-267613Budget
1012200.002022-11-237628Budget
2554817.782024-10-2376112Actual
2036057.142024-05-2576311Actual
180031168.002024-03-257666Actual
26551650.002023-01-247665Actual
37084891.002025-09-237613Actual
25490579.492024-10-2376611Actual
31746284.002025-04-247636Actual
15882137.002024-01-247646Actual
108321129.002023-08-247666Actual
35171168.002025-07-247646Actual
26922200.002024-12-237673Actual
24016125.002024-09-227656Actual
15111775.342023-12-247618Actual
4000200.002023-02-237646Budget
14517672.002023-12-247613Actual
34668341.612025-06-2576113Actual
23909249.002024-09-227616Actual
19951219.002024-05-257636Actual
34135918.002025-06-257617Actual
2765284.802024-12-2376511Actual
2203480.002024-07-237656Actual
1137670.002023-09-237673Budget
31254742.002023-01-247667Actual
11706280.002023-09-237616Budget
5078275.002023-03-267636Actual
18181319.272024-03-257628Actual
28482867.002025-01-237617Actual
360551035.002025-08-247614Actual
44333463.272023-02-237668Actual
58851769.002023-04-257664Actual
23369103.952024-08-2376311Actual
3719380.002023-02-237615Budget
19007755.002024-04-247666Actual
2342328.422024-08-2376511Actual
39298466.172025-10-2476213Actual
17030558.002024-02-237617Actual
7694380.002023-05-267618Budget
180898.002022-12-247656Actual
153471393.342023-12-2476611Actual

Generated 2025-12-23 06:30:11.386 UTC