[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 161  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6574716.252022-10-027618Actual
30143194.242024-08-0176113Actual
12978200.002023-04-027646Budget
319801072.312024-10-017618Actual
502994.002022-09-027626Actual
24225417.762024-03-017628Actual
278052969.962024-06-0176612Actual
4573750.002022-09-027663Budget
3064505.002022-07-037617Actual
241378.002022-07-037673Actual
297916734.542024-08-017668Actual
1641220.972023-07-0376112Actual
30170359.152024-08-0176213Actual
27188312.002024-06-017636Actual
36650435.872025-01-3176111Actual
180957714.002023-09-027667Actual
1189788.002023-03-027656Actual
9065750.002022-12-317663Budget
465090.002022-09-027673Budget
2195467.002023-12-317626Actual
30646174.002024-09-017646Actual
267731410.052024-05-0176613Actual
10631100.002023-01-317626Budget
353180.002022-08-027673Actual
4327525.332022-08-027618Actual
32896202.002024-11-017646Actual
2460550.002022-07-037614Budget
30672123.002024-09-017656Actual
10446440.002023-01-317615Actual
44342600.002022-08-027668Budget
33518245.122024-11-0176113Actual
3905134.002022-08-027626Actual
741798.002022-11-027656Actual
2765284.802024-06-0176511Actual
35582210.342024-12-3176411Actual
38621167.002025-04-027646Actual
120973200.002023-03-027667Budget
288382000.802024-07-0276611Actual
1337599.002022-06-027614Actual
24105558.002024-03-017617Actual
33132510.182024-11-017628Actual
35728112.462024-12-3176212Actual
8539100.002022-12-037656Budget
60262900.002022-10-027665Budget
16211184.812023-07-0376111Actual
134152700.002023-04-027668Budget
31296324.062024-09-0176213Actual
2156728.422023-12-0376612Actual
33754846.002024-12-027614Actual
25348168.852024-04-0176111Actual
5172100.002022-09-027656Budget
9657100.002022-12-317656Budget
201281934.002023-11-027667Actual
802170.002022-12-037673Budget
13307380.002023-04-027618Budget
8540169.002022-12-037656Actual
19419599.712023-10-0276611Actual
22280.002022-05-027613Budget
13166480.002023-04-027617Budget
32922117.002024-11-017656Actual
383894906.002025-04-027664Actual
493237.002022-05-027616Actual
10582280.002023-01-317616Budget
350322601.002024-12-317665Actual
38234767.002025-04-027613Actual
252906623.932024-04-017668Actual
29016271.432024-07-0276113Actual
19896178.002023-11-027616Actual
17030558.002023-08-027617Actual
53704987.002022-09-027667Actual
4048118.002022-08-027656Actual
12365297.002023-04-027613Actual
742896.002022-05-027666Actual
34078864.002024-12-027666Actual
35287720.002024-12-317617Actual
28340339.002024-07-027636Actual
259442190.002024-05-017665Actual
11098285.932023-01-317628Actual
13953870.002023-05-027666Actual
23044869.002024-01-317666Actual
7555480.002022-11-027617Budget
2434455.022024-03-0176211Actual
36558487.452025-01-317628Actual
4001189.002022-08-027646Actual
39005177.362025-04-0276311Actual
29851400.002022-07-037666Budget
27451576.852024-06-017628Actual
7942750.002022-12-037663Budget
127552800.002023-04-027665Budget
7882280.002022-12-037613Budget
30259817.002024-09-017613Actual
31254742.002022-07-037667Actual
331041072.312024-11-017618Actual
14636397.002023-06-027614Actual
100422200.002022-12-317668Budget
240481098.002024-03-017666Actual
2086380.002022-06-027618Budget
1935980.552023-10-0276411Actual
20093550.002023-11-027617Actual
1475380.002022-06-027615Budget
34904873.002024-12-317614Actual
1210787.002022-06-027663Actual
37799322.042025-03-0276111Actual
25909458.002024-05-017615Actual
14517672.002023-06-027613Actual
312112452.932024-09-0176612Actual
5698922.002022-10-027663Actual
344904148.712024-12-0276611Actual
2603148.002024-05-017626Actual
22008176.002023-12-317646Actual
190995888.002023-10-027667Actual
9981200.002022-12-317628Budget
353090.002022-08-027673Budget
89253999.642022-12-037668Actual
16527727.002023-08-027613Actual
2537628.422024-04-0176211Actual
10630107.002023-01-317626Actual
13894163.002023-05-027646Actual
74761500.002022-11-027666Budget
3579539.002022-08-027614Actual
6949550.002022-11-027614Budget
23909249.002024-03-017616Actual
11050380.002023-01-317618Budget
16973724.002023-08-027666Actual
6762358.002022-11-027613Actual
8069624.002022-12-037614Actual
22812383.002024-01-317615Actual
38858442.002025-04-027628Actual
590310.002022-05-027636Actual
9467280.002022-12-317616Budget
28603546.552024-07-027628Actual
3204210651.282024-10-017668Actual
81293421.002022-12-037664Actual
32392238.102024-10-0176113Actual
11051688.972023-01-317618Actual
9610200.002022-12-317646Budget
9980372.302022-12-317628Actual
7694380.002022-11-027618Budget
1446039.062023-05-0276612Actual
1953528.422023-10-0276612Actual
1250590.002023-04-027673Actual
2946680.002024-08-017626Actual
371192259.002025-03-027663Actual
11238280.002023-03-027613Budget
34668341.612024-12-0276113Actual
4188412.002022-08-027617Actual
15882137.002023-07-037646Actual
37854255.022025-03-0276311Actual
12979214.002023-04-027646Actual
25786147.002024-05-017673Actual
97141159.002022-12-317666Actual
26059198.002024-05-017636Actual
127562999.002023-04-027665Actual
3578550.002022-08-027614Budget
210550.002022-05-027614Budget
3063380.002022-07-037617Budget
35528170.982024-12-3176211Actual
307976538.002024-09-017667Actual
19711497.002023-11-027614Actual
37782900.002022-08-027665Budget
965888.002022-12-317656Actual
6249207.002022-10-027646Actual
10307506.002023-01-317614Actual
1933259.272023-10-0276311Actual
5824550.002022-10-027614Budget
9004272.002022-12-317613Actual
58851769.002022-10-027664Actual
22691190.002024-01-317673Actual
14928113.002023-06-027656Actual
245446.082024-03-0176212Actual
1807100.002022-06-027656Budget
2442528.422024-03-0176511Actual
26474108.212024-05-0176311Actual
16119417.762023-07-037628Actual
28285309.002024-07-027616Actual
30762735.002024-09-017617Actual
31477180.002024-10-017673Actual
15313110.342023-06-0276411Actual
19977137.002023-11-027646Actual
9564280.002022-12-317636Budget
93882100.002022-12-317665Budget
492200.002022-05-027616Budget
2540382.682024-04-0176311Actual
188103137.002023-10-027665Actual
34429219.912024-12-0276411Actual
6622304.122022-10-027628Actual
2557510.332024-04-0176212Actual
5309380.002022-09-027617Budget
310915364.692024-09-0176611Actual
19803449.002023-11-027615Actual
39032275.232025-04-0276411Actual
22599750.002024-01-317613Actual
2203480.002023-12-317656Actual
32100343.322024-10-0176111Actual
3782776.292025-03-0276211Actual
21476847.582023-12-0376611Actual
34020198.002024-12-027646Actual
26326504.122024-05-017628Actual
3904100.002022-08-027626Budget
28777196.512024-07-0276411Actual
29225207.002024-08-017673Actual
376791008.682025-03-027618Actual
21213867.762023-12-037618Actual
64954100.002022-10-027667Budget
322421600.792024-10-0176611Actual
1137670.002023-03-027673Budget
8493200.002022-12-037646Budget
12035480.002023-03-027617Budget
3953280.002022-08-027636Budget
4699588.002022-09-027614Actual
70081805.002022-11-027664Actual
6296124.002022-10-027656Actual
231362686.002024-01-317667Actual
589280.002022-05-027636Budget
30472624.002024-09-017615Actual
1838128.422023-09-0276511Actual
71482100.002022-11-027665Budget
89262200.002022-12-037668Budget
122855551.182023-03-027668Actual
32629912.002024-11-017614Actual
9190550.002022-12-317614Budget
37587752.002025-03-027617Actual
4047100.002022-08-027656Budget
1543837.992023-06-0276612Actual
285176466.002024-07-027667Actual
23011127.002024-01-317656Actual
23456449.702024-01-3176611Actual
100414840.572022-12-317668Actual
18181319.272023-09-027628Actual
35642927.372024-12-3176611Actual
12427970.002023-04-027663Actual
335771513.562024-11-0176613Actual
60253516.002022-10-027665Actual
16091723.822023-07-037618Actual
4512280.002022-09-027613Budget
337893579.002024-12-027664Actual
22124533.002023-12-317617Actual
82693420.002022-12-037665Actual
23297.002022-05-027613Actual
20834394.002023-12-037615Actual
93872884.002022-12-317665Actual
7556535.002022-11-027617Actual
1632029.482023-07-0376511Actual
9005280.002022-12-317613Budget
27042636.002024-06-017615Actual
31888884.002024-10-017617Actual
4374200.002022-08-027628Budget
27598251.832024-06-0176311Actual
54090.002022-05-027626Budget
12835280.002023-04-027616Budget
9793515.002022-12-317617Actual
11755138.002023-03-027626Actual
297291014.742024-08-017618Actual
541105.002022-05-027626Actual
24993213.002024-04-017636Actual
2831277.002024-07-027626Actual

Generated 2025-06-02 01:01:53.237 UTC