[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 125  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
24105558.002024-03-027617Actual
965888.002023-01-017656Actual
44342600.002022-08-037668Budget
12835280.002023-04-037616Budget
16119417.762023-07-047628Actual
241260.002022-07-047673Budget
29546130.002024-08-027656Actual
27133237.002024-06-027616Actual
2342328.422024-02-0176511Actual
25786147.002024-05-027673Actual
8819380.002022-12-047618Budget
26655228.422024-05-0276612Actual
25228751.102024-04-027618Actual
6202280.002022-10-037636Budget
7088339.002022-11-037615Actual
105041542.002023-02-017665Actual
31691288.002024-10-027616Actual
26144542.002024-05-027666Actual
577790.002022-10-037673Budget
34904873.002025-01-017614Actual
15908136.002023-07-047656Actual
4326380.002022-08-037618Budget
24845317.002024-04-027615Actual
23194648.062024-02-017618Actual
28896310.342024-07-0376112Actual
309177252.732024-09-027668Actual
29757504.122024-08-027628Actual
1384064.002023-05-037626Actual
292883785.002024-08-027664Actual
171855992.102023-08-037668Actual
16888277.002023-08-037636Actual
12552528.002023-04-037614Actual
24993213.002024-04-027636Actual
2056448.632023-11-0376612Actual
114872000.002023-03-037664Budget
35230930.002025-01-017666Actual
19185460.182023-10-037628Actual
23314147.572024-02-0176111Actual
36791748.652025-02-0176611Actual
6949550.002022-11-037614Budget
13971500.002022-06-037664Budget
18868170.002023-10-037616Actual
2557510.332024-04-0276212Actual
122855551.182023-03-037668Actual
15018642.002023-06-037617Actual
71482100.002022-11-037665Budget
29520187.002024-08-027646Actual
31746284.002024-10-027636Actual
2053312.462023-11-0376212Actual
85991500.002022-12-047666Budget
8493200.002022-12-047646Budget
636200.002022-05-037646Budget
360894659.002025-02-017664Actual
3954242.002022-08-037636Actual
4375382.912022-08-037628Actual
31263100.002022-07-047667Budget
31477180.002024-10-027673Actual
914370.002023-01-017673Budget
1442911.402023-05-0376212Actual
180031168.002023-09-037666Actual
15231172.042023-06-0376111Actual
23044869.002024-02-017666Actual
29439237.002024-08-027616Actual
32300242.252024-10-0276112Actual
41091800.002022-08-037666Budget
21063953.002023-12-047666Actual
10631100.002023-02-017626Budget
2879213.002022-07-047646Actual
1933259.272023-10-0376311Actual
24225417.762024-03-027628Actual
2050615.652023-11-0376112Actual
37854255.022025-03-0376311Actual
240481098.002024-03-027666Actual
37417103.002025-03-037626Actual
21715103.002024-01-017673Actual
28603546.552024-07-037628Actual
66834275.402022-10-037668Actual
6434380.002022-10-037617Budget
1623928.422023-07-0476211Actual
33122100.002022-07-047668Budget
103661389.002023-02-017664Actual
2880444.382024-07-0376511Actual
222785673.912024-01-017668Actual
120984735.002023-03-037667Actual
6823750.002022-11-037663Budget
3204380.002022-07-047618Budget
690070.002022-11-037673Budget
35090225.002025-01-017616Actual
493237.002022-05-037616Actual
97151500.002023-01-017666Budget
2765284.802024-06-0276511Actual
23990151.002024-03-027646Actual
373323510.002025-03-037665Actual
22599750.002024-02-017613Actual
3905134.002022-08-037626Actual
41081118.002022-08-037666Actual
53694100.002022-09-037667Budget
58851769.002022-10-037664Actual
23816344.002024-03-027615Actual
3790844.382025-03-0376511Actual
2136185.872023-12-0476211Actual
39032275.232025-04-0376411Actual
47612500.002022-09-037664Budget
9564280.002023-01-017636Budget
13166480.002023-04-037617Budget
44333463.272022-08-037668Actual
33398196.512024-11-0276112Actual
37497153.002025-03-037656Actual
22691190.002024-02-017673Actual
36849211.402025-02-0176112Actual
38858442.002025-04-037628Actual
390931232.702025-04-0376611Actual
178062928.002023-09-037665Actual
35555210.342025-01-0176311Actual
16619196.002023-08-037673Actual
170652573.002023-08-037667Actual
36321230.002025-02-017646Actual
386801134.002025-04-037666Actual
7274100.002022-11-037626Budget
124261000.002023-04-037663Budget
27451576.852024-06-027628Actual
331663772.362024-11-027668Actual
119562705.002023-03-037666Actual
221593681.002024-01-017667Actual
37204819.002025-03-037614Actual
3687756.082025-02-0176212Actual
26419196.512024-05-0276111Actual
10582280.002023-02-017616Budget
2041457.142023-11-0376511Actual
348192775.002025-01-017663Actual
18060522.002023-09-037617Actual
883985.002022-05-037667Actual
32922117.002024-11-027656Actual
21120515.002023-12-047617Actual
29965741.202024-08-0276611Actual
155304205.002023-07-047663Actual
4000200.002022-08-037646Budget
98533200.002023-01-017667Budget
27863194.242024-06-0276113Actual
122862700.002023-03-037668Budget
34078864.002024-12-037666Actual
2777249.702024-06-0276212Actual
81293421.002022-12-047664Actual
2000383.002023-11-037656Actual
12365297.002023-04-037613Actual
5963380.002022-10-037615Budget
1425729.482023-05-0376211Actual
1517310266.422023-06-037668Actual
14135334.422023-05-037628Actual
25490579.492024-04-0276611Actual
1797188.002023-09-037656Actual
78042200.002022-11-037668Budget
35819174.942025-01-0176113Actual
37084891.002025-03-037613Actual
85982328.002022-12-047666Actual
111603340.542023-02-017668Actual
5171131.002022-09-037656Actual
2354629.482024-02-0176612Actual
284251138.002024-07-037666Actual
16211184.812023-07-0476111Actual
192196836.062023-10-037668Actual
1525927.362023-06-0376211Actual
492200.002022-05-037616Budget
1938653.952023-10-0376511Actual
352384.002022-05-037615Actual
5309380.002022-09-037617Budget
4188412.002022-08-037617Actual
35145314.002025-01-017636Actual
150538778.002023-06-037667Actual
105032800.002023-02-017665Budget
258492766.002024-05-027664Actual
1760200.002022-06-037646Budget
24398102.892024-03-0276411Actual
3445682.682024-12-0376511Actual
3253234.422022-07-047628Actual
26713167.922024-05-0276113Actual
7743200.002022-11-037628Budget
39298466.172025-04-0376213Actual
5078275.002022-09-037636Actual
2925100.002022-07-047656Budget
324523867.992024-10-0276613Actual
31177117.782024-09-0276212Actual
34020198.002024-12-037646Actual
36678179.492025-02-0176211Actual
6762358.002022-11-037613Actual
330464678.002024-11-027667Actual
370271476.722025-02-0176613Actual
14107648.062023-05-037618Actual
22719443.002024-02-017614Actual
20713106.002023-12-047673Actual
307051091.002024-09-027666Actual
358794094.312025-01-0176613Actual
8445312.002022-12-047636Actual
190995888.002023-10-037667Actual
201281934.002023-11-037667Actual
4840400.002022-09-037615Actual
8446280.002022-12-047636Budget
13502810.002023-05-037613Actual
1850639.062023-09-0376612Actual
3204210651.282024-10-027668Actual
111592700.002023-02-017668Budget
42471357.002022-08-037667Actual
26562343.322024-05-0276611Actual
2926129.002022-07-047656Actual
2560725.232024-04-0276612Actual
2832345.002022-07-047636Actual
323341976.332024-10-0276612Actual
1431183.742023-05-0376411Actual
3437578.422024-12-0376211Actual
30023266.722024-08-0276112Actual
3579539.002022-08-037614Actual
9657100.002023-01-017656Budget
13868202.002023-05-037636Actual
6575380.002022-10-037618Budget
269845529.002024-06-027664Actual
9933380.002023-01-017618Budget
20448286.932023-11-0376611Actual
1643912.462023-07-0476212Actual
244591125.252024-03-0276611Actual
1528676.292023-06-0376311Actual
20083100.002022-06-037667Budget
1713280.002022-06-037636Budget
10773100.002023-02-017656Budget
6433450.002022-10-037617Actual
12225200.002023-03-037628Budget
13718421.002023-05-037615Actual
2662130.552024-05-0276112Actual
134152700.002023-04-037668Budget
33847573.002024-12-037615Actual
7275142.002022-11-037626Actual
282275143.002024-07-037665Actual
18683423.002023-10-037614Actual
4121700.002022-05-037665Budget
2434455.022024-03-0276211Actual
130861600.002023-04-037666Budget
25256367.752024-04-027628Actual
4981239.002022-09-037616Actual
3560943.312025-01-0176511Actual
21927190.002024-01-017616Actual
160338501.002023-07-047667Actual
7943929.002022-12-047663Actual
8677480.002022-12-047617Budget
11239338.002023-03-037613Actual
82702100.002022-12-047665Budget
3064505.002022-07-047617Actual
81282000.002022-12-047664Budget
165623705.002023-08-037663Actual
1152280.002022-06-037613Budget
32155193.322024-10-0276311Actual
58842500.002022-10-037664Budget

Generated 2025-06-02 21:14:20.548 UTC