[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 178  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37297743.002025-03-017615Actual
89262200.002022-12-027668Budget
146702606.002023-06-017664Actual
1475380.002022-06-017615Budget
20036676.002023-11-017666Actual
53704987.002022-09-017667Actual
14902116.002023-06-017646Actual
370271476.722025-01-3076613Actual
6295100.002022-10-017656Budget
16371.002022-05-017673Actual
351380.002022-05-017615Budget
12979214.002023-04-017646Actual
4513272.002022-09-017613Actual
2000383.002023-11-017656Actual
11098285.932023-01-307628Actual
38146380.212025-03-0176213Actual
14636397.002023-06-017614Actual
30259817.002024-08-317613Actual
33545373.192024-10-3176213Actual
25909458.002024-04-307615Actual
357611932.712024-12-3076612Actual
2504585.002024-03-317656Actual
38950400.772025-04-0176111Actual
4375382.912022-08-017628Actual
21007168.002023-12-027646Actual
157433276.002023-07-027665Actual
369102130.592025-01-3076612Actual
354426704.242024-12-307668Actual
33224448.642024-10-3176111Actual
314202615.002024-09-307663Actual
21415112.462023-12-0276411Actual
167752839.002023-08-017665Actual
278290.002022-07-027626Budget
24993213.002024-03-317636Actual
3720371.002022-08-017615Actual
33306153.952024-10-3176411Actual
1442911.402023-05-0176212Actual
11803345.002023-03-017636Actual
11239338.002023-03-017613Actual
307051091.002024-08-317666Actual
327572142.002024-10-317665Actual
9064791.002022-12-307663Actual
70081805.002022-11-017664Actual
2611190.002024-04-307656Actual
171855992.102023-08-017668Actual
290764803.102024-07-0176613Actual
7418100.002022-11-017656Budget
22599750.002024-01-307613Actual
25490579.492024-03-3176611Actual
1025870.002023-01-307673Budget
30672123.002024-08-317656Actual
11850195.002023-03-017646Actual
8068550.002022-12-027614Budget
269845529.002024-05-317664Actual
1210787.002022-06-017663Actual
238512843.002024-02-297665Actual
8677480.002022-12-027617Budget
300852234.842024-07-3176612Actual
201281934.002023-11-017667Actual
24938186.002024-03-317616Actual
1686067.002023-08-017626Actual
8349280.002022-12-027616Budget
338813507.002024-12-017665Actual
37782900.002022-08-017665Budget
166821684.002023-08-017664Actual
11565392.002023-03-017615Actual
100422200.002022-12-307668Budget
15941811.002023-07-027666Actual
28603546.552024-07-017628Actual
6823750.002022-11-017663Budget
12036368.002023-03-017617Actual
25786147.002024-04-307673Actual
18060522.002023-09-017617Actual
1807100.002022-06-017656Budget
34135918.002024-12-017617Actual
36147716.002025-01-307615Actual
24105558.002024-02-297617Actual
134152700.002023-04-017668Budget
349394665.002024-12-307664Actual
216582148.002023-12-307663Actual
165623705.002023-08-017663Actual
683100.002022-05-017656Budget
26830690.002024-05-317613Actual
9330392.002022-12-307615Actual
2036057.142023-11-0176311Actual
27042636.002024-05-317615Actual
188103137.002023-10-017665Actual
3578550.002022-08-017614Budget
16119417.762023-07-027628Actual
2863711764.942024-07-017668Actual
13166480.002023-04-017617Budget
34429219.912024-12-0176411Actual
190995888.002023-10-017667Actual
2236486.932023-12-3076211Actual
39005177.362025-04-0176311Actual
33398196.512024-10-3176112Actual
38540288.002025-04-017616Actual
1713280.002022-06-017636Budget
15313110.342023-06-0176411Actual
4698550.002022-09-017614Budget
17243128.422023-08-0176111Actual
20713106.002023-12-027673Actual
2701201.002022-05-017664Actual
29225207.002024-07-317673Actual
35500369.912024-12-3076111Actual
7226304.002022-11-017616Actual
237582265.002024-02-297664Actual
55572600.002022-09-017668Budget
2734200.002022-07-027616Budget
31263100.002022-07-027667Budget
17945123.002023-09-017646Actual
3204380.002022-07-027618Budget
122862700.002023-03-017668Budget
27980751.002024-07-017613Actual
2880444.382024-07-0176511Actual
347271743.392024-12-0176613Actual
241397952.002024-02-297667Actual
25256367.752024-03-317628Actual
2831280.002022-07-027636Budget
17771327.002023-09-017615Actual
12035480.002023-03-017617Budget
38234767.002025-04-017613Actual
29439237.002024-07-317616Actual
914252.002022-12-307673Actual
226344358.002024-01-307663Actual
3687756.082025-01-3076212Actual
24197723.822024-02-297618Actual
92501590.002022-12-307664Actual
22391112.462023-12-3076311Actual
9515100.002022-12-307626Budget
21476847.582023-12-0276611Actual
63551629.002022-10-017666Actual
276865945.552024-05-3176611Actual
20621795.002023-12-027613Actual
37999215.662025-03-0176112Actual
15882137.002023-07-027646Actual
1025974.002023-01-307673Actual
1152280.002022-06-017613Budget
4651102.002022-09-017673Actual
28072180.002024-07-017673Actual
27543389.062024-05-3176111Actual
21982245.002023-12-307636Actual
28392145.002024-07-017656Actual
21388102.892023-12-0276311Actual
24016125.002024-02-297656Actual
25228751.102024-03-317618Actual
964380.002022-05-017618Budget
32955654.002024-10-317666Actual
23396110.342024-01-3076411Actual
288382000.802024-07-0176611Actual
29965741.202024-07-3176611Actual
120973200.002023-03-017667Budget
64954100.002022-10-017667Budget
34548293.322024-12-0176112Actual
31296324.062024-08-3176213Actual
1948441.002022-06-017617Actual
9657100.002022-12-307656Budget
17651105.002023-09-017673Actual
19951219.002023-11-017636Actual
16940107.002023-08-017656Actual
1641220.972023-07-0276112Actual
32008504.122024-09-307628Actual
27863194.242024-05-3176113Actual
38621167.002025-04-017646Actual
11099200.002023-01-307628Budget
103672000.002023-01-307664Budget
5125200.002022-09-017646Budget
112991000.002023-03-017663Budget
12694380.002023-04-017615Budget
22904187.002024-01-307616Actual
53694100.002022-09-017667Budget
2545753.952024-03-3176511Actual
3396670.002024-12-017626Actual
208682618.002023-12-027665Actual
1250590.002023-04-017673Actual
19977137.002023-11-017646Actual
2878200.002022-07-027646Budget
15998558.002023-07-027617Actual
3390280.002022-08-017613Budget
11707286.002023-03-017616Actual
49013865.002022-09-017665Actual
18949131.002023-10-017646Actual
6762358.002022-11-017613Actual
2274280.002022-07-027613Budget
270754052.002024-05-317665Actual
285751034.432024-07-017618Actual
170652573.002023-08-017667Actual
20214473.822023-11-017628Actual
23101525.002024-01-307617Actual
1938653.952023-10-0176511Actual
34078864.002024-12-017666Actual
105032800.002023-01-307665Budget
207761927.002023-12-027664Actual
2537628.422024-03-3176211Actual
37881226.302025-03-0176411Actual
10773100.002023-01-307656Budget
93872884.002022-12-307665Actual
8867200.002022-12-027628Budget
9932648.062022-12-307618Actual
24316139.062024-02-2976111Actual
11898100.002023-03-017656Budget
6574716.252022-10-017618Actual
7943929.002022-12-027663Actual
31831879.002024-09-307666Actual
7088339.002022-11-017615Actual
36240298.002025-01-307616Actual
22985113.002024-01-307646Actual
22451449.702023-12-3076611Actual
1761250.002022-06-017646Actual
309177252.732024-08-317668Actual
36437901.002025-01-307617Actual
120984735.002023-03-017667Actual
32815280.002024-10-317616Actual
5963380.002022-10-017615Budget
166490.002022-06-017626Budget
54090.002022-05-017626Budget
285176466.002024-07-017667Actual
31385875.002024-09-307613Actual
27188312.002024-05-317636Actual
11754100.002023-03-017626Budget
20448286.932023-11-0176611Actual
13354298.062023-04-017628Actual
38354864.002025-04-017614Actual
27160104.002024-05-317626Actual
11566380.002023-03-017615Budget
3253234.422022-07-027628Actual
93882100.002022-12-307665Budget
35700247.572024-12-3076112Actual
4326380.002022-08-017618Budget
313282690.782024-08-3176613Actual
32155193.322024-09-3076311Actual
1797188.002023-09-017656Actual
14107648.062023-05-017618Actual
10120275.002023-01-307613Actual
9610200.002022-12-307646Budget
5776101.002022-10-017673Actual
4699588.002022-09-017614Actual
13306648.062023-04-017618Actual
12364280.002023-04-017613Budget
30565248.002024-08-317616Actual
221593681.002023-12-307667Actual
1137750.002023-03-017673Actual
14012550.002023-05-017617Actual
231362686.002024-01-307667Actual
10680280.002023-01-307636Budget
17559760.002023-09-017613Actual
371192259.002025-03-017663Actual
32601203.002024-10-317673Actual

Generated 2025-05-31 11:22:59.721 UTC