[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 125  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10680280.002023-02-017636Budget
37999215.662025-03-0376112Actual
390931232.702025-04-0376611Actual
2041457.142023-11-0376511Actual
24316139.062024-03-0276111Actual
360551035.002025-02-017614Actual
293812258.002024-08-027665Actual
300852234.842024-08-0276612Actual
29904234.812024-08-0276311Actual
2880444.382024-07-0376511Actual
29841167.002022-07-047666Actual
376216424.002025-03-037667Actual
1744410.332023-08-0376112Actual
38354864.002025-04-037614Actual
9515100.002023-01-017626Budget
25490579.492024-04-0276611Actual
2250910.332024-01-0176112Actual
16888277.002023-08-037636Actual
74771051.002022-11-037666Actual
1947712.462023-10-0376112Actual
6153100.002022-10-037626Budget
13354298.062023-04-037628Actual
15018642.002023-06-037617Actual
27863194.242024-06-0276113Actual
19185460.182023-10-037628Actual
184151053.972023-09-0376611Actual
216582148.002024-01-017663Actual
12931306.002023-04-037636Actual
211557712.002023-12-047667Actual
1729887.992023-08-0376311Actual
5077280.002022-09-037636Budget
13624431.002023-05-037614Actual
28723115.652024-07-0376211Actual
4513272.002022-09-037613Actual
16371.002022-05-037673Actual
27133237.002024-06-027616Actual
37497153.002025-03-037656Actual
28603546.552024-07-037628Actual
9466304.002023-01-017616Actual
13953870.002023-05-037666Actual
130861600.002023-04-037666Budget
83750.002022-05-037663Budget
7226304.002022-11-037616Actual
3064505.002022-07-047617Actual
308551238.982024-09-027618Actual
1714263.002022-06-037636Actual
1947380.002022-06-037617Budget
29851400.002022-07-047666Budget
22124533.002024-01-017617Actual
309177252.732024-09-027668Actual
24787707.002024-04-027664Actual
2351419.912024-02-0176112Actual
24016125.002024-03-027656Actual
7087380.002022-11-037615Budget
13026156.002023-04-037656Actual
2925100.002022-07-047656Budget
1460894.002023-06-037673Actual
21213867.762023-12-047618Actual
8539100.002022-12-047656Budget
15615380.002023-07-047614Actual
18060522.002023-09-037617Actual
221593681.002024-01-017667Actual
1540516.722023-06-0376112Actual
147633089.002023-06-037665Actual
20741446.002023-12-047614Actual
38978172.042025-04-0376211Actual
29965741.202024-08-0276611Actual
38234767.002025-04-037613Actual
13025100.002023-04-037656Budget
349394665.002025-01-017664Actual
126141369.002023-04-037664Actual
8867200.002022-12-047628Budget
1626675.232023-07-0476311Actual
1152280.002022-06-037613Budget
1137750.002023-03-037673Actual
274231082.922024-06-027618Actual
1727159.272023-08-0376211Actual
33545373.192024-11-0276213Actual
132283921.002023-04-037667Actual
78032693.562022-11-037668Actual
297291014.742024-08-027618Actual
2543078.422024-04-0276411Actual
24753473.002024-04-027614Actual
198381877.002023-11-037665Actual
2831280.002022-07-047636Budget
18691400.002022-06-037666Budget
1210787.002022-06-037663Actual
13868202.002023-05-037636Actual
20214473.822023-11-037628Actual
26922200.002024-06-027673Actual
33122100.002022-07-047668Budget
4573750.002022-09-037663Budget
26501105.022024-05-0276411Actual
2892452.892024-07-0376212Actual
1475380.002022-06-037615Budget
70092000.002022-11-037664Budget
4121700.002022-05-037665Budget
30762735.002024-09-027617Actual
25135594.002024-04-027617Actual
100414840.572023-01-017668Actual
13971500.002022-06-037664Budget
15908136.002023-07-047656Actual
38146380.212025-03-0376213Actual
7324280.002022-11-037636Budget
1807100.002022-06-037656Budget
21388102.892023-12-0476311Actual
334601455.042024-11-0276612Actual
20448286.932023-11-0376611Actual
19157842.012023-10-037618Actual
29346573.002024-08-027615Actual
38595302.002025-04-037636Actual
241260.002022-07-047673Budget
341706485.002024-12-037667Actual
53694100.002022-09-037667Budget
38737728.002025-04-037617Actual
5636297.002022-10-037613Actual
3205613.212022-07-047618Actual
38540288.002025-04-037616Actual
6201312.002022-10-037636Actual
15231172.042023-06-0376111Actual
26562343.322024-05-0276611Actual
33398196.512024-11-0276112Actual
279233241.662024-06-0276613Actual
9564280.002023-01-017636Budget
81293421.002022-12-047664Actual
7418100.002022-11-037656Budget
5964408.002022-10-037615Actual
9794480.002023-01-017617Budget
38447562.002025-04-037615Actual
27598251.832024-06-0276311Actual
2644776.292024-05-0276211Actual
2652820.972024-05-0276511Actual
47612500.002022-09-037664Budget
178062928.002023-09-037665Actual
1735225.232023-08-0376511Actual
353224520.002025-01-017667Actual
2087576.852022-06-037618Actual
502994.002022-09-037626Actual
2662130.552024-05-0276112Actual
358794094.312025-01-0176613Actual
14928113.002023-06-037656Actual
33012833.002024-11-027617Actual
14107648.062023-05-037618Actual
22280.002022-05-037613Budget
2598360.002022-07-047615Actual
2000383.002023-11-037656Actual
23695105.002024-03-027673Actual
13920123.002023-05-037656Actual
182147731.532023-09-037668Actual
24993213.002024-04-027636Actual
278052969.962024-06-0276612Actual
684135.002022-05-037656Actual
12979214.002023-04-037646Actual
280153749.002024-07-037663Actual
2611190.002024-05-027656Actual
2036057.142023-11-0376311Actual
3452703.002022-08-037663Actual
9514102.002023-01-017626Actual
2831277.002024-07-037626Actual
354426704.242025-01-017668Actual
10631100.002023-02-017626Budget
22336146.512024-01-0176111Actual
21241387.452023-12-047628Actual
27451576.852024-06-027628Actual
23222322.302024-02-017628Actual
15139301.092023-06-037628Actual
47603904.002022-09-037664Actual
274858026.992024-06-027668Actual
3904100.002022-08-037626Budget
1889585.002023-10-037626Actual
210550.002022-05-037614Budget
5124174.002022-09-037646Actual
33518245.122024-11-0276113Actual
6823750.002022-11-037663Budget
36347146.002025-02-017656Actual
2334278.422024-02-0176211Actual
10774120.002023-02-017656Actual
1623928.422023-07-0476211Actual
38567118.002025-04-037626Actual
135374529.002023-05-037663Actual
9467280.002023-01-017616Budget
2053312.462023-11-0376212Actual
1025974.002023-02-017673Actual
112991000.002023-03-037663Budget
371192259.002025-03-037663Actual
964380.002022-05-037618Budget
49022900.002022-09-037665Budget
14728404.002023-06-037615Actual
282275143.002024-07-037665Actual
302021411.802024-08-0276613Actual
136582310.002023-05-037664Actual
137533463.002023-05-037665Actual
6248200.002022-10-037646Budget
89253999.642022-12-047668Actual
1025870.002023-02-017673Budget
27890517.052024-06-0276213Actual
32128153.952024-10-0276211Actual
21476847.582023-12-0476611Actual
17945123.002023-09-037646Actual
23101525.002024-02-017617Actual
211561.002022-05-037614Actual
11707286.002023-03-037616Actual
9190550.002023-01-017614Budget
1713280.002022-06-037636Budget
386801134.002025-04-037666Actual
16940107.002023-08-037656Actual
27543389.062024-06-0276111Actual
27188312.002024-06-027636Actual
10912475.002023-02-017617Actual
637191.002022-05-037646Actual
353180.002022-08-037673Actual
29133795.002024-08-027613Actual
33340624.172024-11-0276611Actual
31177117.782024-09-0276212Actual
272731333.002024-06-027666Actual
16619196.002023-08-037673Actual
28100921.002024-07-037614Actual
2735237.002022-07-047616Actual
53704987.002022-09-037667Actual
2863711764.942024-07-037668Actual
11804280.002023-03-037636Budget
1950411.402023-10-0376212Actual
27744326.302024-06-0276112Actual
26740399.502024-05-0276213Actual
150538778.002023-06-037667Actual
128860.002022-06-037673Budget
58851769.002022-10-037664Actual
32629912.002024-11-027614Actual
160338501.002023-07-047667Actual
39298466.172025-04-0376213Actual
21743441.002024-01-017614Actual
9980372.302023-01-017628Actual
8208408.002022-12-047615Actual
98544145.002023-01-017667Actual
365301125.342025-02-017618Actual
7695531.392022-11-037618Actual
284251138.002024-07-037666Actual
11851200.002023-03-037646Budget
3005155.022024-08-0276212Actual
1525927.362023-06-0376211Actual

Generated 2025-06-02 15:02:33.672 UTC