[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 101  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3063380.002022-07-167617Budget
35090225.002025-01-137616Actual
37771232.002022-08-157665Actual
5310364.002022-09-157617Actual
12978200.002023-04-157646Budget
293812258.002024-08-147665Actual
167752839.002023-08-157665Actual
1727159.272023-08-1576211Actual
35936842.002025-02-137613Actual
39271269.682025-04-1576113Actual
3064505.002022-07-167617Actual
231362686.002024-02-137667Actual
2250910.332024-01-1376112Actual
336691714.002024-12-157663Actual
19277168.852023-10-1576111Actual
23396110.342024-02-1376411Actual
13355200.002023-04-157628Budget
313282690.782024-09-1476613Actual
1517310266.422023-06-157668Actual
122862700.002023-03-157668Budget
492200.002022-05-157616Budget
28695369.912024-07-1576111Actual
324523867.992024-10-1476613Actual
124261000.002023-04-157663Budget
38830975.342025-04-157618Actual
13166480.002023-04-157617Budget
5496200.002022-09-157628Budget
34904873.002025-01-137614Actual
108331600.002023-02-137666Budget
22691190.002024-02-137673Actual
18775341.002023-10-157615Actual
37782900.002022-08-157665Budget
64966363.002022-10-157667Actual
2597380.002022-07-167615Budget
1714263.002022-06-157636Actual
964380.002022-05-157618Budget
3904100.002022-08-157626Budget
11755138.002023-03-157626Actual
26655228.422024-05-1476612Actual
26326504.122024-05-147628Actual
165623705.002023-08-157663Actual
316333894.002024-10-147665Actual
28366208.002024-07-157646Actual
221593681.002024-01-137667Actual
29757504.122024-08-147628Actual
1850639.062023-09-1576612Actual
178062928.002023-09-157665Actual
17325100.762023-08-1576411Actual
19896178.002023-11-157616Actual
29253963.002024-08-147614Actual
22812383.002024-02-137615Actual
17945123.002023-09-157646Actual
360894659.002025-02-137664Actual
241378.002022-07-167673Actual
12694380.002023-04-157615Budget
23723468.002024-03-147614Actual
20834394.002023-12-167615Actual
28072180.002024-07-157673Actual
365301125.342025-02-137618Actual
17864240.002023-09-157616Actual
278371.002022-07-167626Actual
34046155.002024-12-157656Actual
370271476.722025-02-1376613Actual
27214203.002024-06-147646Actual
38326137.002025-04-157673Actual
23695105.002024-03-147673Actual
20214473.822023-11-157628Actual
360551035.002025-02-137614Actual
112981030.002023-03-157663Actual
39151261.402025-04-1576112Actual
11898100.002023-03-157656Budget
29851400.002022-07-167666Budget
38595302.002025-04-157636Actual
3905944.382025-04-1576511Actual
2863711764.942024-07-157668Actual
26922200.002024-06-147673Actual
383894906.002025-04-157664Actual
353090.002022-08-157673Budget
25490579.492024-04-1476611Actual
37497153.002025-03-157656Actual
132273200.002023-04-157667Budget
11851200.002023-03-157646Budget
20981249.002023-12-167636Actual
35642927.372025-01-1376611Actual
16740429.002023-08-157615Actual
280153749.002024-07-157663Actual
8678400.002022-12-167617Actual
2652820.972024-05-1476511Actual
15941811.002023-07-167666Actual
18181319.272023-09-157628Actual
17386434.812023-08-1576611Actual
120984735.002023-03-157667Actual
35555210.342025-01-1376311Actual
32955654.002024-11-147666Actual
12427970.002023-04-157663Actual
13868202.002023-05-157636Actual
21241387.452023-12-167628Actual
9330392.002023-01-137615Actual
83750.002022-05-157663Budget
823380.002022-05-157617Budget
15018642.002023-06-157617Actual
2156728.422023-12-1676612Actual
87393200.002022-12-167667Budget
31254742.002022-07-167667Actual
29546130.002024-08-147656Actual
34548293.322024-12-1576112Actual
196263227.002023-11-157663Actual
74771051.002022-11-157666Actual
263598540.632024-05-147668Actual
18717866.002023-10-157664Actual
10307506.002023-02-137614Actual
22336146.512024-01-1376111Actual
3905134.002022-08-157626Actual
15139301.092023-06-157628Actual
44333463.272022-08-157668Actual
8069624.002022-12-167614Actual
30143194.242024-08-1476113Actual
19803449.002023-11-157615Actual
7556535.002022-11-157617Actual
9467280.002023-01-137616Budget
25814636.002024-05-147614Actual
37471185.002025-03-157646Actual
89253999.642022-12-167668Actual
37707643.522025-03-157628Actual
30565248.002024-09-147616Actual
23456449.702024-02-1376611Actual
7742229.872022-11-157628Actual
13813216.002023-05-157616Actual
33122100.002022-07-167668Budget
23314147.572024-02-1376111Actual
24753473.002024-04-147614Actual
352384.002022-05-157615Actual
3204380.002022-07-167618Budget
26830690.002024-06-147613Actual
1935980.552023-10-1576411Actual
11239338.002023-03-157613Actual
6296124.002022-10-157656Actual
23101525.002024-02-137617Actual
2545753.952024-04-1476511Actual
21715103.002024-01-137673Actual
192196836.062023-10-157668Actual
30646174.002024-09-147646Actual
36791748.652025-02-1376611Actual
28723115.652024-07-1576211Actual
31888884.002024-10-147617Actual
914370.002023-01-137673Budget
26144542.002024-05-147666Actual
8397100.002022-12-167626Budget
23222322.302024-02-137628Actual
7088339.002022-11-157615Actual
5636297.002022-10-157613Actual
309177252.732024-09-147668Actual
16647439.002023-08-157614Actual
13971500.002022-06-157664Budget
387725342.002025-04-157667Actual
2543078.422024-04-1476411Actual
12225200.002023-03-157628Budget
28482867.002024-07-157617Actual
19951219.002023-11-157636Actual
1025974.002023-02-137673Actual
8348275.002022-12-167616Actual
5963380.002022-10-157615Budget
26004144.002024-05-147616Actual
690170.002022-11-157673Actual
10630107.002023-02-137626Actual
279233241.662024-06-1476613Actual
12979214.002023-04-157646Actual
4121700.002022-05-157665Budget
27980751.002024-07-157613Actual
25191500.002022-07-167664Budget
30883437.452024-09-147628Actual
10445380.002023-02-137615Budget
36147716.002025-02-137615Actual
32870295.002024-11-147636Actual
38119281.962025-03-1576113Actual
101801016.002023-02-137663Actual
319225607.002024-10-147667Actual
60253516.002022-10-157665Actual
1847320.972023-09-1576112Actual
11754100.002023-03-157626Budget
9191495.002023-01-137614Actual
28896310.342024-07-1576112Actual
6948577.002022-11-157614Actual
35408520.792025-01-137628Actual
3954242.002022-08-157636Actual
17771327.002023-09-157615Actual
9563306.002023-01-137636Actual
166490.002022-06-157626Budget
353180.002022-08-157673Actual
2087576.852022-06-157618Actual
25019113.002024-04-147646Actual
7227280.002022-11-157616Budget
64954100.002022-10-157667Budget
4981239.002022-09-157616Actual
2831277.002024-07-157626Actual
33340624.172024-11-1476611Actual
7274100.002022-11-157626Budget
9657100.002023-01-137656Budget
22418110.342024-01-1376411Actual
114872000.002023-03-157664Budget
241260.002022-07-167673Budget
10120275.002023-02-137613Actual
31598743.002024-10-147615Actual
23603816.002024-03-147613Actual
127562999.002023-04-157665Actual
34228907.162024-12-157618Actual
2554817.782024-04-1476112Actual
1830027.362023-09-1576211Actual
166590.002022-06-157626Actual
8818563.212022-12-167618Actual
137533463.002023-05-157665Actual
15111775.342023-06-157618Actual
11803345.002023-03-157636Actual
10121280.002023-02-137613Budget
31030244.382024-09-1476311Actual
97141159.002023-01-137666Actual
27240113.002024-06-147656Actual
353224520.002025-01-137667Actual
32155193.322024-10-1476311Actual
2880444.382024-07-1576511Actual
232567202.732024-02-137668Actual
2540382.682024-04-1476311Actual
17651105.002023-09-157673Actual
3205613.212022-07-167618Actual
35287720.002025-01-137617Actual
33224448.642024-11-1476111Actual
32922117.002024-11-147656Actual
1211750.002022-06-157663Budget
6104228.002022-10-157616Actual
274231082.922024-06-147618Actual
1992381.002023-11-157626Actual
188103137.002023-10-157665Actual
13502810.002023-05-157613Actual
22008176.002024-01-137646Actual
8349280.002022-12-167616Budget
15231172.042023-06-1576111Actual
35197110.002025-01-137656Actual
15381700.002022-06-157665Budget
24398102.892024-03-1476411Actual
297916734.542024-08-147668Actual
8819380.002022-12-167618Budget
883985.002022-05-157667Actual
9515100.002023-01-137626Budget
2203480.002024-01-137656Actual
12364280.002023-04-157613Budget
6105200.002022-10-157616Budget
4374200.002022-08-157628Budget
2777249.702024-06-1476212Actual

Generated 2025-06-14 06:30:48.777 UTC