[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 149  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22418110.342024-01-0176411Actual
1250470.002023-04-037673Budget
2496539.002024-04-027626Actual
12036368.002023-03-037617Actual
126141369.002023-04-037664Actual
19977137.002023-11-037646Actual
13025100.002023-04-037656Budget
8867200.002022-12-047628Budget
1484890.002023-06-037626Actual
10121280.002023-02-017613Budget
185983573.002023-10-037663Actual
9563306.002023-01-017636Actual
134152700.002023-04-037668Budget
20741446.002023-12-047614Actual
14107648.062023-05-037618Actual
285176466.002024-07-037667Actual
33726200.002024-12-037673Actual
577790.002022-10-037673Budget
290764803.102024-07-0376613Actual
1460894.002023-06-037673Actual
1210787.002022-06-037663Actual
281345681.002024-07-037664Actual
365926567.872025-02-017668Actual
97151500.002023-01-017666Budget
29757504.122024-08-027628Actual
82486.002022-05-037663Actual
22719443.002024-02-017614Actual
285751034.432024-07-037618Actual
36705225.232025-02-0176311Actual
30023266.722024-08-0276112Actual
637191.002022-05-037646Actual
6104228.002022-10-037616Actual
12693427.002023-04-037615Actual
9794480.002023-01-017617Budget
11424583.002023-03-037614Actual
8678400.002022-12-047617Actual
34078864.002024-12-037666Actual
376216424.002025-03-037667Actual
308551238.982024-09-027618Actual
2832345.002022-07-047636Actual
1935980.552023-10-0376411Actual
353801014.742025-01-017618Actual
32955654.002024-11-027666Actual
12224237.452023-03-037628Actual
965888.002023-01-017656Actual
36321230.002025-02-017646Actual
1211750.002022-06-037663Budget
246683019.002024-04-027663Actual
202474643.592023-11-037668Actual
369102130.592025-02-0176612Actual
16914148.002023-08-037646Actual
38234767.002025-04-037613Actual
19419599.712023-10-0376611Actual
2351419.912024-02-0176112Actual
493237.002022-05-037616Actual
37471185.002025-03-037646Actual
31030244.382024-09-0276311Actual
78032693.562022-11-037668Actual
2134200.002022-06-037628Budget
201281934.002023-11-037667Actual
38540288.002025-04-037616Actual
3904100.002022-08-037626Budget
360894659.002025-02-017664Actual
16211184.812023-07-0476111Actual
2831277.002024-07-037626Actual
3675982.682025-02-0176511Actual
24938186.002024-04-027616Actual
23695105.002024-03-027673Actual
310915364.692024-09-0276611Actual
63541800.002022-10-037666Budget
26419196.512024-05-0276111Actual
2342328.422024-02-0176511Actual
14012550.002023-05-037617Actual
34695324.062024-12-0376213Actual
7556535.002022-11-037617Actual
112991000.002023-03-037663Budget
22904187.002024-02-017616Actual
101801016.002023-02-017663Actual
32509866.002024-11-027613Actual
10631100.002023-02-017626Budget
32922117.002024-11-027656Actual
1850639.062023-09-0376612Actual
7882280.002022-12-047613Budget
690070.002022-11-037673Budget
21777740.002024-01-017664Actual
31888884.002024-10-027617Actual
1953528.422023-10-0376612Actual
81293421.002022-12-047664Actual
1727159.272023-08-0376211Actual
16119417.762023-07-047628Actual
1930525.232023-10-0376211Actual
32896202.002024-11-027646Actual
2195467.002024-01-017626Actual
35700247.572025-01-0176112Actual
1425729.482023-05-0376211Actual
24016125.002024-03-027656Actual
13502810.002023-05-037613Actual
27188312.002024-06-027636Actual
21955117.842022-06-037668Actual
7883289.002022-12-047613Actual
2087576.852022-06-037618Actual
304144400.002024-09-027664Actual
41081118.002022-08-037666Actual
5078275.002022-09-037636Actual
64954100.002022-10-037667Budget
25181050.002022-07-047664Actual
262981019.282024-05-027618Actual
216582148.002024-01-017663Actual
60253516.002022-10-037665Actual
10774120.002023-02-017656Actual
2711500.002022-05-037664Budget
28603546.552024-07-037628Actual
7087380.002022-11-037615Budget
34668341.612024-12-0376113Actual
21213867.762023-12-047618Actual
28777196.512024-07-0376411Actual
2504585.002024-04-027656Actual
326643298.002024-11-027664Actual
358794094.312025-01-0176613Actual
3560943.312025-01-0176511Actual
13165436.002023-04-037617Actual
348192775.002025-01-017663Actual
25490579.492024-04-0276611Actual
5776101.002022-10-037673Actual
34347445.452024-12-0376111Actual
492200.002022-05-037616Budget
20621795.002023-12-047613Actual
6152122.002022-10-037626Actual
112981030.002023-03-037663Actual
13166480.002023-04-037617Budget
7743200.002022-11-037628Budget
4001189.002022-08-037646Actual
32419408.282024-10-0276213Actual
35728112.462025-01-0176212Actual
392131873.132025-04-0376612Actual
319801072.312024-10-027618Actual
26561700.002022-07-047665Budget
1189788.002023-03-037656Actual
28285309.002024-07-037616Actual
802071.002022-12-047673Actual
12931306.002023-04-037636Actual
30170359.152024-08-0276213Actual
197451465.002023-11-037664Actual
63551629.002022-10-037666Actual
44342600.002022-08-037668Budget
18272147.572023-09-0376111Actual
170652573.002023-08-037667Actual
93872884.002023-01-017665Actual
15615380.002023-07-047614Actual
55585289.062022-09-037668Actual
16740429.002023-08-037615Actual
21063953.002023-12-047666Actual
331041072.312024-11-027618Actual
20083100.002022-06-037667Budget
24197723.822024-03-027618Actual
5964408.002022-10-037615Actual
375301213.002025-03-037666Actual
8397100.002022-12-047626Budget
31057212.472024-09-0276411Actual
1517310266.422023-06-037668Actual
13962637.002022-06-037664Actual
89253999.642022-12-047668Actual
18682135.002022-06-037666Actual
3856200.002022-08-037616Budget
36240298.002025-02-017616Actual
15587151.002023-07-047673Actual
334601455.042024-11-0276612Actual
4000200.002022-08-037646Budget
52302758.002022-09-037666Actual
8677480.002022-12-047617Budget
1632029.482023-07-0476511Actual
3453750.002022-08-037663Budget
11850195.002023-03-037646Actual
23909249.002024-03-027616Actual
26203825.002024-05-027617Actual
24753473.002024-04-027614Actual
29965741.202024-08-0276611Actual
19277168.852023-10-0376111Actual
10773100.002023-02-017656Budget
35528170.982025-01-0176211Actual
127552800.002023-04-037665Budget
21624658.002024-01-017613Actual
293812258.002024-08-027665Actual
4374200.002022-08-037628Budget
240481098.002024-03-027666Actual
5497352.602022-09-037628Actual
2880444.382024-07-0376511Actual
31263100.002022-07-047667Budget
6433450.002022-10-037617Actual
18691400.002022-06-037666Budget
313282690.782024-09-0276613Actual
3857293.002022-08-037616Actual
58851769.002022-10-037664Actual
3391276.002022-08-037613Actual
26950972.002024-06-027614Actual
136582310.002023-05-037664Actual
23314147.572024-02-0176111Actual
60262900.002022-10-037665Budget
23222322.302024-02-017628Actual
33754846.002024-12-037614Actual
34784809.002025-01-017613Actual
134163775.392023-04-037668Actual
3719380.002022-08-037615Budget
157433276.002023-07-047665Actual
36147716.002025-02-017615Actual
37771232.002022-08-037665Actual
883985.002022-05-037667Actual
38950400.772025-04-0376111Actual
387725342.002025-04-037667Actual
66834275.402022-10-037668Actual
8068550.002022-12-047614Budget
1475380.002022-06-037615Budget
171855992.102023-08-037668Actual
15708358.002023-07-047615Actual
35555210.342025-01-0176311Actual
87405403.002022-12-047667Actual
7695531.392022-11-037618Actual
149611425.002023-06-037666Actual
178062928.002023-09-037665Actual
24845317.002024-04-027615Actual
36732181.612025-02-0176411Actual
16940107.002023-08-037656Actual
25135594.002024-04-027617Actual
38737728.002025-04-037617Actual
2652820.972024-05-0276511Actual
2136185.872023-12-0476211Actual
6248200.002022-10-037646Budget
15941811.002023-07-047666Actual
248802645.002024-04-027665Actual
28366208.002024-07-037646Actual
2036057.142023-11-0376311Actual
284251138.002024-07-037666Actual
2254236.932024-01-0176612Actual
1713280.002022-06-037636Budget
360551035.002025-02-017614Actual
1838128.422023-09-0376511Actual
6296124.002022-10-037656Actual
27330816.002024-06-027617Actual
914370.002023-01-017673Budget
28695369.912024-07-0376111Actual
37782900.002022-08-037665Budget
6105200.002022-10-037616Budget
26059198.002024-05-027636Actual
1830027.362023-09-0376211Actual
1992381.002023-11-037626Actual
38354864.002025-04-037614Actual
2765284.802024-06-0276511Actual
3171881.002024-10-027626Actual
354426704.242025-01-017668Actual
6622304.122022-10-037628Actual

Generated 2025-06-02 15:16:24.690 UTC