[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 138  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8349280.002022-12-027616Budget
8348275.002022-12-027616Actual
12978200.002023-04-017646Budget
7371200.002022-11-017646Budget
108331600.002023-01-307666Budget
101801016.002023-01-307663Actual
20741446.002023-12-027614Actual
2892452.892024-07-0176212Actual
17945123.002023-09-017646Actual
3578550.002022-08-017614Budget
38540288.002025-04-017616Actual
29133795.002024-07-317613Actual
36558487.452025-01-307628Actual
92512000.002022-12-307664Budget
285176466.002024-07-017667Actual
19007755.002023-10-017666Actual
11239338.002023-03-017613Actual
33754846.002024-12-017614Actual
34228907.162024-12-017618Actual
28285309.002024-07-017616Actual
160338501.002023-07-027667Actual
216582148.002023-12-307663Actual
2342328.422024-01-3076511Actual
353224520.002024-12-307667Actual
188103137.002023-10-017665Actual
1475380.002022-06-017615Budget
22217702.612023-12-307618Actual
64954100.002022-10-017667Budget
9467280.002022-12-307616Budget
319225607.002024-09-307667Actual
126141369.002023-04-017664Actual
9329380.002022-12-307615Budget
37445333.002025-03-017636Actual
70092000.002022-11-017664Budget
1384064.002023-05-017626Actual
18181319.272023-09-017628Actual
248802645.002024-03-317665Actual
38950400.772025-04-0176111Actual
12364280.002023-04-017613Budget
12553480.002023-04-017614Budget
310915364.692024-08-3176611Actual
411846.002022-05-017665Actual
2274280.002022-07-027613Budget
33398196.512024-10-3176112Actual
36380664.002025-01-307666Actual
11098285.932023-01-307628Actual
49013865.002022-09-017665Actual
35528170.982024-12-3076211Actual
5964408.002022-10-017615Actual
35145314.002024-12-307636Actual
2056448.632023-11-0176612Actual
15941811.002023-07-027666Actual
19977137.002023-11-017646Actual
34904873.002024-12-307614Actual
4981239.002022-09-017616Actual
2033348.632023-11-0176211Actual
6296124.002022-10-017656Actual
24787707.002024-03-317664Actual
29851400.002022-07-027666Budget
2777249.702024-05-3176212Actual
34402231.612024-12-0176311Actual
3204210651.282024-09-307668Actual
19803449.002023-11-017615Actual
35819174.942024-12-3076113Actual
20093550.002023-11-017617Actual
365301125.342025-01-307618Actual
281345681.002024-07-017664Actual
6295100.002022-10-017656Budget
13624431.002023-05-017614Actual
17919260.002023-09-017636Actual
112991000.002023-03-017663Budget
3396670.002024-12-017626Actual
166490.002022-06-017626Budget
8446280.002022-12-027636Budget
353801014.742024-12-307618Actual
35500369.912024-12-3076111Actual
76163200.002022-11-017667Budget
28723115.652024-07-0176211Actual
27625223.102024-05-3176411Actual
241378.002022-07-027673Actual
25909458.002024-04-307615Actual
39179109.272025-04-0176212Actual
29520187.002024-07-317646Actual
212754973.902023-12-027668Actual
10911480.002023-01-307617Budget
4572970.002022-09-017663Actual
11051688.972023-01-307618Actual
31798151.002024-09-307656Actual
2598360.002022-07-027615Actual
25181050.002022-07-027664Actual
26059198.002024-04-307636Actual
28340339.002024-07-017636Actual
316333894.002024-09-307665Actual
3063380.002022-07-027617Budget
290764803.102024-07-0176613Actual
6153100.002022-10-017626Budget
29931199.702024-07-3176411Actual
2334278.422024-01-3076211Actual
4327525.332022-08-017618Actual
276865945.552024-05-3176611Actual
2144227.362023-12-0276511Actual
34256613.212024-12-017628Actual
120984735.002023-03-017667Actual
1807100.002022-06-017656Budget
1935980.552023-10-0176411Actual
393314076.772025-04-0176613Actual
237582265.002024-02-297664Actual
35582210.342024-12-3076411Actual
7943929.002022-12-027663Actual
3782776.292025-03-0176211Actual
308551238.982024-08-317618Actual
156501071.002023-07-027664Actual
2496539.002024-03-317626Actual
376216424.002025-03-017667Actual
31691288.002024-09-307616Actual
690070.002022-11-017673Budget
10307506.002023-01-307614Actual
36732181.612025-01-3076411Actual
335771513.562024-10-3176613Actual
4840400.002022-09-017615Actual
5172100.002022-09-017656Budget
25019113.002024-03-317646Actual
4651102.002022-09-017673Actual
103672000.002023-01-307664Budget
16914148.002023-08-017646Actual
38647148.002025-04-017656Actual
1250590.002023-04-017673Actual
14728404.002023-06-017615Actual
23222322.302024-01-307628Actual
1431183.742023-05-0176411Actual
8867200.002022-12-027628Budget
8208408.002022-12-027615Actual
22599750.002024-01-307613Actual
7324280.002022-11-017636Budget
304144400.002024-08-317664Actual
2711500.002022-05-017664Budget
2831280.002022-07-027636Budget
370271476.722025-01-3076613Actual
3437578.422024-12-0176211Actual
29494299.002024-07-317636Actual
1727159.272023-08-0176211Actual
81282000.002022-12-027664Budget
11754100.002023-03-017626Budget
1953528.422023-10-0176612Actual
21063953.002023-12-027666Actual
359702110.002025-01-307663Actual
2203480.002023-12-307656Actual
128952.002022-06-017673Actual
16527727.002023-08-017613Actual
26419196.512024-04-3076111Actual
35642927.372024-12-3076611Actual
16940107.002023-08-017656Actual
6202280.002022-10-017636Budget
9065750.002022-12-307663Budget
2878200.002022-07-027646Budget
325441574.002024-10-317663Actual
683100.002022-05-017656Budget
31477180.002024-09-307673Actual
23603816.002024-02-297613Actual
21927190.002023-12-307616Actual
965625.342022-05-017618Actual
27571128.422024-05-3176211Actual
31296324.062024-08-3176213Actual
10630107.002023-01-307626Actual
492200.002022-05-017616Budget
26326504.122024-04-307628Actual
26551650.002022-07-027665Actual
58851769.002022-10-017664Actual
15615380.002023-07-027614Actual
11099200.002023-01-307628Budget
32896202.002024-10-317646Actual
7431400.002022-05-017666Budget
802071.002022-12-027673Actual
15908136.002023-07-027656Actual
336691714.002024-12-017663Actual
28896310.342024-07-0176112Actual
1288294.002023-04-017626Actual
1641220.972023-07-0276112Actual
14135334.422023-05-017628Actual
34997654.002024-12-307615Actual
14636397.002023-06-017614Actual
20834394.002023-12-027615Actual
24753473.002024-03-317614Actual
2644776.292024-04-3076211Actual
19185460.182023-10-017628Actual
9657100.002022-12-307656Budget
31254742.002022-07-027667Actual
465090.002022-09-017673Budget
33012833.002024-10-317617Actual
6822732.002022-11-017663Actual
14821186.002023-06-017616Actual
206563458.002023-12-027663Actual
22067760.002023-12-307666Actual
278290.002022-07-027626Budget
38326137.002025-04-017673Actual
309177252.732024-08-317668Actual
60262900.002022-10-017665Budget
30883437.452024-08-317628Actual
13813216.002023-05-017616Actual
2832345.002022-07-027636Actual
13306648.062023-04-017618Actual
32922117.002024-10-317656Actual
21624658.002023-12-307613Actual
3675982.682025-01-3076511Actual
31030244.382024-08-3176311Actual
23990151.002024-02-297646Actual
202474643.592023-11-017668Actual
22280.002022-05-017613Budget
1713280.002022-06-017636Budget
21033121.002023-12-027656Actual
30472624.002024-08-317615Actual
30620263.002024-08-317636Actual
22124533.002023-12-307617Actual
25228751.102024-03-317618Actual
12177380.002023-03-017618Budget
98544145.002022-12-307667Actual
1540516.722023-06-0176112Actual
2925100.002022-07-027656Budget
302021411.802024-07-3176613Actual
228462877.002024-01-307665Actual
2087576.852022-06-017618Actual
2537628.422024-03-3176211Actual
7274100.002022-11-017626Budget
1835487.992023-09-0176411Actual
315404648.002024-09-307664Actual
29841167.002022-07-027666Actual
252906623.932024-03-317668Actual
381772311.822025-03-0176613Actual
33122100.002022-07-027668Budget
132273200.002023-04-017667Budget
297291014.742024-07-317618Actual
21333126.292023-12-0276111Actual
134152700.002023-04-017668Budget
36401874.002022-08-017664Actual
2831277.002024-07-017626Actual
7694380.002022-11-017618Budget
347271743.392024-12-0176613Actual
25490579.492024-03-3176611Actual
37390256.002025-03-017616Actual
18691400.002022-06-017666Budget
6948577.002022-11-017614Actual
384823478.002025-04-017665Actual
18153614.732023-09-017618Actual
28777196.512024-07-0176411Actual
13026156.002023-04-017656Actual
3445682.682024-12-0176511Actual
5963380.002022-10-017615Budget
32100343.322024-09-3076111Actual

Generated 2025-05-31 10:02:53.268 UTC