[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 173  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
85982328.002022-12-027666Actual
6104228.002022-10-017616Actual
1517310266.422023-06-017668Actual
22217702.612023-12-307618Actual
1847320.972023-09-0176112Actual
35230930.002024-12-307666Actual
411846.002022-05-017665Actual
9004272.002022-12-307613Actual
8677480.002022-12-027617Budget
9467280.002022-12-307616Budget
2560725.232024-03-3176612Actual
3719380.002022-08-017615Budget
44342600.002022-08-017668Budget
5497352.602022-09-017628Actual
30883437.452024-08-317628Actual
10774120.002023-01-307656Actual
258492766.002024-04-307664Actual
30565248.002024-08-317616Actual
37707643.522025-03-017628Actual
9191495.002022-12-307614Actual
16260.002022-05-017673Budget
14344556.092023-05-0176611Actual
101811000.002023-01-307663Budget
23222322.302024-01-307628Actual
132273200.002023-04-017667Budget
2543078.422024-03-3176411Actual
32419408.282024-09-3076213Actual
2611190.002024-04-307656Actual
130861600.002023-04-017666Budget
1729887.992023-08-0176311Actual
18272147.572023-09-0176111Actual
81282000.002022-12-027664Budget
16740429.002023-08-017615Actual
3904100.002022-08-017626Budget
3391276.002022-08-017613Actual
4573750.002022-09-017663Budget
14928113.002023-06-017656Actual
9330392.002022-12-307615Actual
13307380.002023-04-017618Budget
6762358.002022-11-017613Actual
17243128.422023-08-0176111Actual
26740399.502024-04-3076213Actual
34347445.452024-12-0176111Actual
1137750.002023-03-017673Actual
352384.002022-05-017615Actual
1947380.002022-06-017617Budget
105041542.002023-01-307665Actual
76151262.002022-11-017667Actual
3252200.002022-07-027628Budget
37176176.002025-03-017673Actual
3953280.002022-08-017636Budget
23990151.002024-02-297646Actual
166821684.002023-08-017664Actual
1336550.002022-06-017614Budget
21033121.002023-12-027656Actual
20305192.252023-11-0176111Actual
25348168.852024-03-3176111Actual
5077280.002022-09-017636Budget
32182190.122024-09-3076411Actual
19007755.002023-10-017666Actual
9064791.002022-12-307663Actual
180031168.002023-09-017666Actual
24993213.002024-03-317636Actual
26562343.322024-04-3076611Actual
1761250.002022-06-017646Actual
237582265.002024-02-297664Actual
34046155.002024-12-017656Actual
297916734.542024-07-317668Actual
315404648.002024-09-307664Actual
33994298.002024-12-017636Actual
26203825.002024-04-307617Actual
1425729.482023-05-0176211Actual
25256367.752024-03-317628Actual
27133237.002024-05-317616Actual
29841167.002022-07-027666Actual
116284520.002023-03-017665Actual
18682135.002022-06-017666Actual
36147716.002025-01-307615Actual
7418100.002022-11-017656Budget
25135594.002024-03-317617Actual
37587752.002025-03-017617Actual
262387818.002024-04-307667Actual
3253234.422022-07-027628Actual
14107648.062023-05-017618Actual
37999215.662025-03-0176112Actual
8349280.002022-12-027616Budget
25019113.002024-03-317646Actual
4981239.002022-09-017616Actual
3005155.022024-07-3176212Actual
190995888.002023-10-017667Actual
17386434.812023-08-0176611Actual
231362686.002024-01-307667Actual
824477.002022-05-017617Actual
5698922.002022-10-017663Actual
7695531.392022-11-017618Actual
32629912.002024-10-317614Actual
1012200.002022-05-017628Budget
8819380.002022-12-027618Budget
2342328.422024-01-3076511Actual
1686067.002023-08-017626Actual
2334278.422024-01-3076211Actual
3204210651.282024-09-307668Actual
1442911.402023-05-0176212Actual
58842500.002022-10-017664Budget
313282690.782024-08-3176613Actual
11755138.002023-03-017626Actual
27980751.002024-07-017613Actual
7431400.002022-05-017666Budget
273657904.002024-05-317667Actual
13165436.002023-04-017617Actual
1744410.332023-08-0176112Actual
17151298.062023-08-017628Actual
30351188.002024-08-317673Actual
7324280.002022-11-017636Budget
35408520.792024-12-307628Actual
8493200.002022-12-027646Budget
309177252.732024-08-317668Actual
13502810.002023-05-017613Actual
18683423.002023-10-017614Actual
12176546.552023-03-017618Actual
274858026.992024-05-317668Actual
319225607.002024-09-307667Actual
35642927.372024-12-3076611Actual
823380.002022-05-017617Budget
27598251.832024-05-3176311Actual
9611164.002022-12-307646Actual
3445682.682024-12-0176511Actual
492200.002022-05-017616Budget
28340339.002024-07-017636Actual
3675982.682025-01-3076511Actual
93872884.002022-12-307665Actual
155304205.002023-07-027663Actual
364725179.002025-01-307667Actual
26713167.922024-04-3076113Actual
8539100.002022-12-027656Budget
14517672.002023-06-017613Actual
13596198.002023-05-017673Actual
167752839.002023-08-017665Actual
2644776.292024-04-3076211Actual
12978200.002023-04-017646Budget
64954100.002022-10-017667Budget
7942750.002022-12-027663Budget
132283921.002023-04-017667Actual
3790844.382025-03-0176511Actual
914252.002022-12-307673Actual
222785673.912023-12-307668Actual
35197110.002024-12-307656Actual
16940107.002023-08-017656Actual
380612408.252025-03-0176612Actual
21241387.452023-12-027628Actual
8069624.002022-12-027614Actual
22691190.002024-01-307673Actual
78042200.002022-11-017668Budget
36347146.002025-01-307656Actual
28392145.002024-07-017656Actual
2056448.632023-11-0176612Actual
370271476.722025-01-3076613Actual
18949131.002023-10-017646Actual
134152700.002023-04-017668Budget
9514102.002022-12-307626Actual
1189788.002023-03-017656Actual
33224448.642024-10-3176111Actual
38146380.212025-03-0176213Actual
31505950.002024-09-307614Actual
25181050.002022-07-027664Actual
19896178.002023-11-017616Actual
15856208.002023-07-027636Actual
5124174.002022-09-017646Actual
14012550.002023-05-017617Actual
1616200.002022-06-017616Budget
29225207.002024-07-317673Actual
37390256.002025-03-017616Actual
1617250.002022-06-017616Actual
7371200.002022-11-017646Budget
589280.002022-05-017636Budget
2831280.002022-07-027636Budget
34997654.002024-12-307615Actual
97151500.002022-12-307666Budget
27890517.052024-05-3176213Actual
11098285.932023-01-307628Actual
386801134.002025-04-017666Actual
279233241.662024-05-3176613Actual
10680280.002023-01-307636Budget
122862700.002023-03-017668Budget
10722100.002022-05-017668Budget
128952.002022-06-017673Actual
35582210.342024-12-3076411Actual
28100921.002024-07-017614Actual
35528170.982024-12-3076211Actual
1948441.002022-06-017617Actual
26144542.002024-04-307666Actual
27571128.422024-05-3176211Actual
38447562.002025-04-017615Actual
257272381.002024-04-307663Actual
15998558.002023-07-027617Actual
3342650.762024-10-3176212Actual
6434380.002022-10-017617Budget
10727207.002023-01-307646Actual
37471185.002025-03-017646Actual
1476441.002022-06-017615Actual
3905134.002022-08-017626Actual
5776101.002022-10-017673Actual
145515426.002023-06-017663Actual
39032275.232025-04-0176411Actual
307976538.002024-08-317667Actual
10711787.482022-05-017668Actual
2275294.002022-07-027613Actual
36791748.652025-01-3076611Actual
26326504.122024-04-307628Actual
5028100.002022-09-017626Budget
5171131.002022-09-017656Actual
127552800.002023-04-017665Budget
28777196.512024-07-0176411Actual
690170.002022-11-017673Actual
272731333.002024-05-317666Actual
13355200.002023-04-017628Budget
387725342.002025-04-017667Actual
10773100.002023-01-307656Budget
63551629.002022-10-017666Actual
165623705.002023-08-017663Actual
33939289.002024-12-017616Actual
7555480.002022-11-017617Budget
34904873.002024-12-307614Actual
32722643.002024-10-317615Actual
23369103.952024-01-3076311Actual
637191.002022-05-017646Actual
2451723.102024-02-2976112Actual
23695105.002024-02-297673Actual
26419196.512024-04-3076111Actual
18563784.002023-10-017613Actual
28695369.912024-07-0176111Actual
15615380.002023-07-027614Actual
319801072.312024-09-307618Actual
136582310.002023-05-017664Actual
207761927.002023-12-027664Actual
10121280.002023-01-307613Budget
7882280.002022-12-027613Budget
28482867.002024-07-017617Actual
82693420.002022-12-027665Actual
22280.002022-05-017613Budget
392131873.132025-04-0176612Actual
6822732.002022-11-017663Actual
36437901.002025-01-307617Actual
22067760.002023-12-307666Actual
10583260.002023-01-307616Actual
291682294.002024-07-317663Actual
34402231.612024-12-0176311Actual
120984735.002023-03-017667Actual
170652573.002023-08-017667Actual
3100384.802024-08-3176211Actual
15708358.002023-07-027615Actual
134163775.392023-04-017668Actual
21955117.842022-06-017668Actual
83750.002022-05-017663Budget
28896310.342024-07-0176112Actual
1789164.002023-09-017626Actual

Generated 2025-05-31 23:18:45.684 UTC