[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 122  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
85991500.002022-12-027666Budget
27571128.422024-05-3176211Actual
145515426.002023-06-017663Actual
4698550.002022-09-017614Budget
231362686.002024-01-307667Actual
8348275.002022-12-027616Actual
13920123.002023-05-017656Actual
251705356.002024-03-317667Actual
130871196.002023-04-017666Actual
293812258.002024-07-317665Actual
206563458.002023-12-027663Actual
3063380.002022-07-027617Budget
24845317.002024-03-317615Actual
2537628.422024-03-3176211Actual
4000200.002022-08-017646Budget
39179109.272025-04-0176212Actual
24993213.002024-03-317636Actual
14107648.062023-05-017618Actual
20448286.932023-11-0176611Actual
2203480.002023-12-307656Actual
120973200.002023-03-017667Budget
7370250.002022-11-017646Actual
282275143.002024-07-017665Actual
3578550.002022-08-017614Budget
166590.002022-06-017626Actual
36732181.612025-01-3076411Actual
297291014.742024-07-317618Actual
1517310266.422023-06-017668Actual
105041542.002023-01-307665Actual
26713167.922024-04-3076113Actual
21476847.582023-12-0276611Actual
2457630.552024-02-2976612Actual
92501590.002022-12-307664Actual
10630107.002023-01-307626Actual
37782900.002022-08-017665Budget
29931199.702024-07-3176411Actual
25490579.492024-03-3176611Actual
7942750.002022-12-027663Budget
5963380.002022-10-017615Budget
122862700.002023-03-017668Budget
1897576.002023-10-017656Actual
270754052.002024-05-317665Actual
370271476.722025-01-3076613Actual
291682294.002024-07-317663Actual
965888.002022-12-307656Actual
19185460.182023-10-017628Actual
29494299.002024-07-317636Actual
114864093.002023-03-017664Actual
22336146.512023-12-3076111Actual
1727159.272023-08-0176211Actual
4572970.002022-09-017663Actual
93882100.002022-12-307665Budget
20621795.002023-12-027613Actual
12035480.002023-03-017617Budget
165623705.002023-08-017663Actual
964380.002022-05-017618Budget
31269167.922024-08-3176113Actual
32629912.002024-10-317614Actual
375301213.002025-03-017666Actual
2461599.002022-07-027614Actual
15018642.002023-06-017617Actual
262387818.002024-04-307667Actual
3790844.382025-03-0176511Actual
14229146.512023-05-0176111Actual
119562705.002023-03-017666Actual
279233241.662024-05-3176613Actual
1729887.992023-08-0176311Actual
23222322.302024-01-307628Actual
20093550.002023-11-017617Actual
12177380.002023-03-017618Budget
7226304.002022-11-017616Actual
3782776.292025-03-0176211Actual
38567118.002025-04-017626Actual
5448380.002022-09-017618Budget
2644776.292024-04-3076211Actual
8445312.002022-12-027636Actual
1641220.972023-07-0276112Actual
30143194.242024-07-3176113Actual
350322601.002024-12-307665Actual
12364280.002023-04-017613Budget
15998558.002023-07-027617Actual
18563784.002023-10-017613Actual
27330816.002024-05-317617Actual
6762358.002022-11-017613Actual
2038797.572023-11-0176411Actual
112991000.002023-03-017663Budget
10582280.002023-01-307616Budget
26551650.002022-07-027665Actual
7227280.002022-11-017616Budget
25181050.002022-07-027664Actual
29225207.002024-07-317673Actual
3220984.802024-09-3076511Actual
4699588.002022-09-017614Actual
11050380.002023-01-307618Budget
1838128.422023-09-0176511Actual
33847573.002024-12-017615Actual
31296324.062024-08-3176213Actual
12931306.002023-04-017636Actual
20834394.002023-12-027615Actual
20036676.002023-11-017666Actual
965625.342022-05-017618Actual
4840400.002022-09-017615Actual
156501071.002023-07-027664Actual
1288294.002023-04-017626Actual
37084891.002025-03-017613Actual
26326504.122024-04-307628Actual
5309380.002022-09-017617Budget
12365297.002023-04-017613Actual
3687756.082025-01-3076212Actual
47612500.002022-09-017664Budget
8819380.002022-12-027618Budget
38950400.772025-04-0176111Actual
15801200.002023-07-027616Actual
36650435.872025-01-3076111Actual
202474643.592023-11-017668Actual
16740429.002023-08-017615Actual
28482867.002024-07-017617Actual
5636297.002022-10-017613Actual
380612408.252025-03-0176612Actual
2334836.002022-07-027663Actual
17945123.002023-09-017646Actual
15231172.042023-06-0176111Actual
382693138.002025-04-017663Actual
690070.002022-11-017673Budget
132273200.002023-04-017667Budget
2611190.002024-04-307656Actual
10774120.002023-01-307656Actual
9980372.302022-12-307628Actual
89262200.002022-12-027668Budget
31505950.002024-09-307614Actual
52302758.002022-09-017666Actual
4187380.002022-08-017617Budget
12979214.002023-04-017646Actual
112981030.002023-03-017663Actual
5028100.002022-09-017626Budget
11851200.002023-03-017646Budget
36401874.002022-08-017664Actual
1484890.002023-06-017626Actual
18682135.002022-06-017666Actual
232567202.732024-01-307668Actual
19592817.002023-11-017613Actual
35846387.222024-12-3076213Actual
322421600.792024-09-3076611Actual
381772311.822025-03-0176613Actual
3284284.002024-10-317626Actual
300852234.842024-07-3176612Actual
27160104.002024-05-317626Actual
13894163.002023-05-017646Actual
92512000.002022-12-307664Budget
823380.002022-05-017617Budget
27890517.052024-05-3176213Actual
25078811.002024-03-317666Actual
36380664.002025-01-307666Actual
76151262.002022-11-017667Actual
1750236.932023-08-0176612Actual
31772168.002024-09-307646Actual
30170359.152024-07-3176213Actual
35171168.002024-12-307646Actual
27863194.242024-05-3176113Actual
29904234.812024-07-3176311Actual
24225417.762024-02-297628Actual
2832345.002022-07-027636Actual
17919260.002023-09-017636Actual
89253999.642022-12-027668Actual
27625223.102024-05-3176411Actual
4048118.002022-08-017656Actual
38540288.002025-04-017616Actual
7087380.002022-11-017615Budget
15587151.002023-07-027673Actual
3171881.002024-09-307626Actual
32722643.002024-10-317615Actual
60262900.002022-10-017665Budget
33113069.322022-07-027668Actual
2735237.002022-07-027616Actual
5698922.002022-10-017663Actual
22280.002022-05-017613Budget
36558487.452025-01-307628Actual
10445380.002023-01-307615Budget
22245398.062023-12-307628Actual
63551629.002022-10-017666Actual
26085135.002024-04-307646Actual
2254236.932023-12-3076612Actual
1431183.742023-05-0176411Actual
7324280.002022-11-017636Budget
34904873.002024-12-307614Actual
13596198.002023-05-017673Actual
166821684.002023-08-017664Actual
1930525.232023-10-0176211Actual
11898100.002023-03-017656Budget
23964213.002024-02-297636Actual
55585289.062022-09-017668Actual
1617250.002022-06-017616Actual
28340339.002024-07-017636Actual
38978172.042025-04-0176211Actual
257272381.002024-04-307663Actual
37471185.002025-03-017646Actual
37390256.002025-03-017616Actual
34078864.002024-12-017666Actual
3005155.022024-07-3176212Actual
28777196.512024-07-0176411Actual
4513272.002022-09-017613Actual
3445682.682024-12-0176511Actual
35500369.912024-12-3076111Actual
3064505.002022-07-027617Actual
8207380.002022-12-027615Budget
98533200.002022-12-307667Budget
20186781.402023-11-017618Actual
3720371.002022-08-017615Actual
1137670.002023-03-017673Budget
273657904.002024-05-317667Actual
31746284.002024-09-307636Actual
184151053.972023-09-0176611Actual
63541800.002022-10-017666Budget
37176176.002025-03-017673Actual
7371200.002022-11-017646Budget
7431400.002022-05-017666Budget
33634842.002024-12-017613Actual
12693427.002023-04-017615Actual
9064791.002022-12-307663Actual
36240298.002025-01-307616Actual
6202280.002022-10-017636Budget
35197110.002024-12-307656Actual
10446440.002023-01-307615Actual
23909249.002024-02-297616Actual
258492766.002024-04-307664Actual
6948577.002022-11-017614Actual
23990151.002024-02-297646Actual
3342650.762024-10-3176212Actual
353180.002022-08-017673Actual
1540516.722023-06-0176112Actual
325441574.002024-10-317663Actual
31149303.962024-08-3176112Actual
185983573.002023-10-017663Actual
29579839.002024-07-317666Actual
31385875.002024-09-307613Actual
6249207.002022-10-017646Actual
190995888.002023-10-017667Actual
32008504.122024-09-307628Actual
32922117.002024-10-317656Actual
12835280.002023-04-017616Budget
33994298.002024-12-017636Actual
9190550.002022-12-307614Budget
37587752.002025-03-017617Actual
8068550.002022-12-027614Budget
10726200.002023-01-307646Budget
13355200.002023-04-017628Budget
14821186.002023-06-017616Actual
2711500.002022-05-017664Budget
11803345.002023-03-017636Actual
17864240.002023-09-017616Actual
1012200.002022-05-017628Budget
9514102.002022-12-307626Actual
15856208.002023-07-027636Actual
93872884.002022-12-307665Actual
492200.002022-05-017616Budget
7275142.002022-11-017626Actual

Generated 2025-05-31 21:58:57.374 UTC