[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 197  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2777249.702024-06-0276212Actual
38354864.002025-04-037614Actual
31057212.472024-09-0276411Actual
58851769.002022-10-037664Actual
1789164.002023-09-037626Actual
8446280.002022-12-047636Budget
289581731.642024-07-0376612Actual
58842500.002022-10-037664Budget
82693420.002022-12-047665Actual
4572970.002022-09-037663Actual
112981030.002023-03-037663Actual
384823478.002025-04-037665Actual
268653140.002024-06-027663Actual
156501071.002023-07-047664Actual
10911480.002023-02-017617Budget
35819174.942025-01-0176113Actual
6823750.002022-11-037663Budget
1210787.002022-06-037663Actual
37771232.002022-08-037665Actual
33012833.002024-11-027617Actual
21927190.002024-01-017616Actual
100414840.572023-01-017668Actual
302941979.002024-09-027663Actual
35197110.002025-01-017656Actual
11707286.002023-03-037616Actual
29016271.432024-07-0376113Actual
11851200.002023-03-037646Budget
802071.002022-12-047673Actual
25228751.102024-04-027618Actual
212754973.902023-12-047668Actual
6948577.002022-11-037614Actual
323341976.332024-10-0276612Actual
16619196.002023-08-037673Actual
87393200.002022-12-047667Budget
9330392.002023-01-017615Actual
387725342.002025-04-037667Actual
307051091.002024-09-027666Actual
31385875.002024-10-027613Actual
20036676.002023-11-037666Actual
10630107.002023-02-017626Actual
30351188.002024-09-027673Actual
36412500.002022-08-037664Budget
3905944.382025-04-0376511Actual
19419599.712023-10-0376611Actual
10582280.002023-02-017616Budget
11098285.932023-02-017628Actual
309177252.732024-09-027668Actual
802170.002022-12-047673Budget
6201312.002022-10-037636Actual
15111775.342023-06-037618Actual
1992381.002023-11-037626Actual
11804280.002023-03-037636Budget
4980200.002022-09-037616Budget
22985113.002024-02-017646Actual
17679456.002023-09-037614Actual
36321230.002025-02-017646Actual
7227280.002022-11-037616Budget
351380.002022-05-037615Budget
37782900.002022-08-037665Budget
22719443.002024-02-017614Actual
2496539.002024-04-027626Actual
1832780.552023-09-0376311Actual
5699750.002022-10-037663Budget
22959272.002024-02-017636Actual
32008504.122024-10-027628Actual
12427970.002023-04-037663Actual
28366208.002024-07-037646Actual
87405403.002022-12-047667Actual
20093550.002023-11-037617Actual
1807100.002022-06-037656Budget
70081805.002022-11-037664Actual
8397100.002022-12-047626Budget
5078275.002022-09-037636Actual
27571128.422024-06-0276211Actual
1713280.002022-06-037636Budget
5964408.002022-10-037615Actual
1013276.842022-05-037628Actual
35642927.372025-01-0176611Actual
377416993.642025-03-037668Actual
10445380.002023-02-017615Budget
31772168.002024-10-027646Actual
74771051.002022-11-037666Actual
38540288.002025-04-037616Actual
35171168.002025-01-017646Actual
101811000.002023-02-017663Budget
263598540.632024-05-027668Actual
76163200.002022-11-037667Budget
1953528.422023-10-0376612Actual
964380.002022-05-037618Budget
637191.002022-05-037646Actual
5497352.602022-09-037628Actual
20834394.002023-12-047615Actual
7274100.002022-11-037626Budget
30143194.242024-08-0276113Actual
177132732.002023-09-037664Actual
36347146.002025-02-017656Actual
392131873.132025-04-0376612Actual
38447562.002025-04-037615Actual
2033348.632023-11-0376211Actual
308551238.982024-09-027618Actual
33224448.642024-11-0276111Actual
1760200.002022-06-037646Budget
35408520.792025-01-017628Actual
3953280.002022-08-037636Budget
26740399.502024-05-0276213Actual
10446440.002023-02-017615Actual
36995359.152025-02-0176213Actual
274231082.922024-06-027618Actual
9793515.002023-01-017617Actual
11099200.002023-02-017628Budget
7088339.002022-11-037615Actual
1431183.742023-05-0376411Actual
14135334.422023-05-037628Actual
12931306.002023-04-037636Actual
23297.002022-05-037613Actual
2293141.002024-02-017626Actual
53694100.002022-09-037667Budget
37799322.042025-03-0376111Actual
302021411.802024-08-0276613Actual
2560725.232024-04-0276612Actual
192196836.062023-10-037668Actual
33340624.172024-11-0276611Actual
16973724.002023-08-037666Actual
1933259.272023-10-0376311Actual
8539100.002022-12-047656Budget
92512000.002023-01-017664Budget
114864093.002023-03-037664Actual
78032693.562022-11-037668Actual
1797188.002023-09-037656Actual
22451449.702024-01-0176611Actual
26655228.422024-05-0276612Actual
352384.002022-05-037615Actual
4839380.002022-09-037615Budget
218692024.002024-01-017665Actual
130871196.002023-04-037666Actual
35500369.912025-01-0176111Actual
331041072.312024-11-027618Actual
2153423.102023-12-0476112Actual
9466304.002023-01-017616Actual
23314147.572024-02-0176111Actual
7742229.872022-11-037628Actual
28285309.002024-07-037616Actual
30975347.572024-09-0276111Actual
23011127.002024-02-017656Actual
27980751.002024-07-037613Actual
29253963.002024-08-027614Actual
5124174.002022-09-037646Actual
3252200.002022-07-047628Budget
32870295.002024-11-027636Actual
3437578.422024-12-0376211Actual
38119281.962025-03-0376113Actual
10121280.002023-02-017613Budget
27042636.002024-06-027615Actual
12553480.002023-04-037614Budget
2274280.002022-07-047613Budget
1152280.002022-06-037613Budget
690170.002022-11-037673Actual
26562343.322024-05-0276611Actual
1686067.002023-08-037626Actual
15381700.002022-06-037665Budget
30565248.002024-09-027616Actual
34668341.612024-12-0376113Actual
6202280.002022-10-037636Budget
270754052.002024-06-027665Actual
5496200.002022-09-037628Budget
34347445.452024-12-0376111Actual
31149303.962024-09-0276112Actual
285176466.002024-07-037667Actual
34256613.212024-12-037628Actual
3205613.212022-07-047618Actual
3578550.002022-08-037614Budget
78042200.002022-11-037668Budget
683100.002022-05-037656Budget
23990151.002024-03-027646Actual
32722643.002024-11-027615Actual
13026156.002023-04-037656Actual
8819380.002022-12-047618Budget
1647025.232023-07-0476612Actual
28100921.002024-07-037614Actual
7882280.002022-12-047613Budget
27214203.002024-06-027646Actual
20713106.002023-12-047673Actual
348192775.002025-01-017663Actual
31296324.062024-09-0276213Actual
11898100.002023-03-037656Budget
272731333.002024-06-027666Actual
19977137.002023-11-037646Actual
293812258.002024-08-027665Actual
17123698.062023-08-037618Actual
319801072.312024-10-027618Actual
31888884.002024-10-027617Actual
35145314.002025-01-017636Actual
2461599.002022-07-047614Actual
7743200.002022-11-037628Budget
252906623.932024-04-027668Actual
372394523.002025-03-037664Actual
202474643.592023-11-037668Actual
11050380.002023-02-017618Budget
15882137.002023-07-047646Actual
346101782.712024-12-0376612Actual
11565392.002023-03-037615Actual
2987784.802024-08-0276211Actual
269845529.002024-06-027664Actual
26713167.922024-05-0276113Actual
2611190.002024-05-027656Actual
31477180.002024-10-027673Actual
33132510.182024-11-027628Actual
358794094.312025-01-0176613Actual
29841167.002022-07-047666Actual
37854255.022025-03-0376311Actual
13502810.002023-05-037613Actual
26059198.002024-05-027636Actual
965625.342022-05-037618Actual
98544145.002023-01-017667Actual
33726200.002024-12-037673Actual
105041542.002023-02-017665Actual
4698550.002022-09-037614Budget
1643912.462023-07-0476212Actual
7275142.002022-11-037626Actual
19951219.002023-11-037636Actual
166821684.002023-08-037664Actual
1950411.402023-10-0376212Actual
93872884.002023-01-017665Actual
8492211.002022-12-047646Actual
31598743.002024-10-027615Actual
21007168.002023-12-047646Actual
140473437.002023-05-037667Actual
36791748.652025-02-0176611Actual
8493200.002022-12-047646Budget
16354997.592023-07-0476611Actual
1460894.002023-06-037673Actual
7942750.002022-12-047663Budget
2504585.002024-04-027656Actual
23101525.002024-02-017617Actual
24197723.822024-03-027618Actual
13718421.002023-05-037615Actual
577790.002022-10-037673Budget
12035480.002023-03-037617Budget
7087380.002022-11-037615Budget
334601455.042024-11-0276612Actual
7370250.002022-11-037646Actual
5309380.002022-09-037617Budget
19711497.002023-11-037614Actual
17945123.002023-09-037646Actual
37471185.002025-03-037646Actual
241378.002022-07-047673Actual
3063380.002022-07-047617Budget
12176546.552023-03-037618Actual
19185460.182023-10-037628Actual
32300242.252024-10-0276112Actual

Generated 2025-06-02 08:53:34.430 UTC