[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 20  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1629398.632023-06-2476411Actual
22245398.062023-12-227628Actual
71482100.002022-10-247665Budget
37417103.002025-02-217626Actual
29579839.002024-07-237666Actual
1336550.002022-05-247614Budget
1425729.482023-04-2376211Actual
36321230.002025-01-227646Actual
335771513.562024-10-2376613Actual
36791748.652025-01-2276611Actual
25490579.492024-03-2376611Actual
2554817.782024-03-2376112Actual
17559760.002023-08-247613Actual
34548293.322024-11-2376112Actual
22418110.342023-12-2276411Actual
690170.002022-10-247673Actual
380612408.252025-02-2176612Actual
28072180.002024-06-237673Actual
12176546.552023-02-217618Actual
13307380.002023-03-247618Budget
25692728.002024-04-227613Actual
310915364.692024-08-2376611Actual
160338501.002023-06-247667Actual
1830027.362023-08-2476211Actual
39298466.172025-03-2476213Actual
32815280.002024-10-237616Actual
44342600.002022-07-247668Budget
38621167.002025-03-247646Actual
35642927.372024-12-2276611Actual
3284284.002024-10-237626Actual
52302758.002022-08-247666Actual
262387818.002024-04-227667Actual
6105200.002022-09-237616Budget
16833240.002023-07-247616Actual
3719380.002022-07-247615Budget
285176466.002024-06-237667Actual
411846.002022-04-237665Actual
1947380.002022-05-247617Budget
19064522.002023-09-237617Actual
353090.002022-07-247673Budget
27598251.832024-05-2376311Actual
1137750.002023-02-217673Actual
276865945.552024-05-2376611Actual
29546130.002024-07-237656Actual
2457630.552024-02-2176612Actual
5172100.002022-08-247656Budget
66842600.002022-09-237668Budget
1632029.482023-06-2476511Actual
278290.002022-06-247626Budget
58842500.002022-09-237664Budget
3342650.762024-10-2376212Actual
4326380.002022-07-247618Budget
322421600.792024-09-2276611Actual
23816344.002024-02-217615Actual
15998558.002023-06-247617Actual
21982245.002023-12-227636Actual
4187380.002022-07-247617Budget
11804280.002023-02-217636Budget
17919260.002023-08-247636Actual
32870295.002024-10-237636Actual
25135594.002024-03-237617Actual
136582310.002023-04-237664Actual
36147716.002025-01-227615Actual
9933380.002022-12-227618Budget
9190550.002022-12-227614Budget
34876209.002024-12-227673Actual
161538510.332023-06-247668Actual
1025870.002023-01-227673Budget
23369103.952024-01-2276311Actual
29757504.122024-07-237628Actual
17030558.002023-07-247617Actual
2537628.422024-03-2376211Actual
190995888.002023-09-237667Actual
38830975.342025-03-247618Actual
14902116.002023-05-247646Actual
296715104.002024-07-237667Actual
263598540.632024-04-227668Actual
5077280.002022-08-247636Budget
244591125.252024-02-2176611Actual
36732181.612025-01-2276411Actual
4840400.002022-08-247615Actual
1025974.002023-01-227673Actual
323341976.332024-09-2276612Actual
21777740.002023-12-227664Actual
291682294.002024-07-237663Actual
10583260.002023-01-227616Actual
28723115.652024-06-2376211Actual
313282690.782024-08-2376613Actual
351380.002022-04-237615Budget
9794480.002022-12-227617Budget
21715103.002023-12-227673Actual
36027152.002025-01-227673Actual
23964213.002024-02-217636Actual
21415112.462023-11-2476411Actual
188103137.002023-09-237665Actual
36558487.452025-01-227628Actual
36995359.152025-01-2276213Actual
33132510.182024-10-237628Actual
360551035.002025-01-227614Actual
2434455.022024-02-2176211Actual
11098285.932023-01-227628Actual
19157842.012023-09-237618Actual
8539100.002022-11-247656Budget
64954100.002022-09-237667Budget
28695369.912024-06-2376111Actual
11755138.002023-02-217626Actual
32182190.122024-09-2276411Actual
357611932.712024-12-2276612Actual
373323510.002025-02-217665Actual
21007168.002023-11-247646Actual
29965741.202024-07-2376611Actual
38950400.772025-03-2476111Actual
4512280.002022-08-247613Budget
13894163.002023-04-237646Actual
6574716.252022-09-237618Actual
305074138.002024-08-237665Actual
16211184.812023-06-2476111Actual
16973724.002023-07-247666Actual
10911480.002023-01-227617Budget
2144227.362023-11-2476511Actual
101811000.002023-01-227663Budget
74761500.002022-10-247666Budget
34046155.002024-11-237656Actual
10446440.002023-01-227615Actual
1761250.002022-05-247646Actual
53704987.002022-08-247667Actual
541105.002022-04-237626Actual
26203825.002024-04-227617Actual
182147731.532023-08-247668Actual
20093550.002023-10-247617Actual
92512000.002022-12-227664Budget
33634842.002024-11-237613Actual
10912475.002023-01-227617Actual
281345681.002024-06-237664Actual
13026156.002023-03-247656Actual
26713167.922024-04-2276113Actual
53694100.002022-08-247667Budget
4698550.002022-08-247614Budget
29043569.682024-06-2376213Actual
32300242.252024-09-2276112Actual
122855551.182023-02-217668Actual
10680280.002023-01-227636Budget
47603904.002022-08-247664Actual
1950411.402023-09-2376212Actual
369102130.592025-01-2276612Actual
216582148.002023-12-227663Actual
8819380.002022-11-247618Budget
63551629.002022-09-237666Actual
352384.002022-04-237615Actual
9191495.002022-12-227614Actual
5171131.002022-08-247656Actual
2203480.002023-12-227656Actual
25019113.002024-03-237646Actual
2250910.332023-12-2276112Actual
22391112.462023-12-2276311Actual
19683220.002023-10-247673Actual
29253963.002024-07-237614Actual
208682618.002023-11-247665Actual
4573750.002022-08-247663Budget
20305192.252023-10-2476111Actual
34078864.002024-11-237666Actual
10121280.002023-01-227613Budget
18717866.002023-09-237664Actual
31385875.002024-09-227613Actual
26740399.502024-04-2276213Actual
30672123.002024-08-237656Actual
293812258.002024-07-237665Actual
42471357.002022-07-247667Actual
28896310.342024-06-2376112Actual
2095362.002023-11-247626Actual
49022900.002022-08-247665Budget
331663772.362024-10-237668Actual
2987784.802024-07-2376211Actual
166590.002022-05-247626Actual
1744410.332023-07-2476112Actual
33754846.002024-11-237614Actual
12694380.002023-03-247615Budget
171855992.102023-07-247668Actual
1152280.002022-05-247613Budget
19277168.852023-09-2376111Actual
9563306.002022-12-227636Actual
741798.002022-10-247656Actual
24016125.002024-02-217656Actual
23456449.702024-01-2276611Actual
13025100.002023-03-247656Budget
10727207.002023-01-227646Actual
2701201.002022-04-237664Actual
1517310266.422023-05-247668Actual
36412500.002022-07-247664Budget
81282000.002022-11-247664Budget
4000200.002022-07-247646Budget
2354629.482024-01-2276612Actual
334601455.042024-10-2376612Actual
103672000.002023-01-227664Budget
384823478.002025-03-247665Actual
18682135.002022-05-247666Actual
64966363.002022-09-237667Actual
6152122.002022-09-237626Actual
7371200.002022-10-247646Budget
28777196.512024-06-2376411Actual
8445312.002022-11-247636Actual
145515426.002023-05-247663Actual
1838128.422023-08-2476511Actual
1735225.232023-07-2476511Actual
14229146.512023-04-2376111Actual
55585289.062022-08-247668Actual
300852234.842024-07-2376612Actual
27890517.052024-05-2376213Actual
3252200.002022-06-247628Budget
9329380.002022-12-227615Budget
15313110.342023-05-2476411Actual
210550.002022-04-237614Budget
1832780.552023-08-2476311Actual
307051091.002024-08-237666Actual
31149303.962024-08-2376112Actual
4981239.002022-08-247616Actual
2134200.002022-05-247628Budget
8540169.002022-11-247656Actual
20834394.002023-11-247615Actual
37471185.002025-02-217646Actual
36240298.002025-01-227616Actual
78032693.562022-10-247668Actual
33939289.002024-11-237616Actual
157433276.002023-06-247665Actual
2925100.002022-06-247656Budget
7556535.002022-10-247617Actual
37497153.002025-02-217656Actual
22599750.002024-01-227613Actual
13166480.002023-03-247617Budget
1431183.742023-04-2376411Actual
3445682.682024-11-2376511Actual
201281934.002023-10-247667Actual
30143194.242024-07-2376113Actual
28603546.552024-06-237628Actual
23396110.342024-01-2276411Actual
35528170.982024-12-2276211Actual
23297.002022-04-237613Actual
33306153.952024-10-2376411Actual
358794094.312024-12-2276613Actual
9466304.002022-12-227616Actual
12978200.002023-03-247646Budget
15708358.002023-06-247615Actual
11239338.002023-02-217613Actual
341706485.002024-11-237667Actual
15111775.342023-05-247618Actual
330464678.002024-10-237667Actual
33122100.002022-06-247668Budget
13971500.002022-05-247664Budget
1713280.002022-05-247636Budget
1850639.062023-08-2476612Actual
37799322.042025-02-2176111Actual
236384392.002024-02-217663Actual
3005155.022024-07-2376212Actual
21476847.582023-11-2476611Actual
155304205.002023-06-247663Actual
83750.002022-04-237663Budget

Generated 2025-05-23 19:47:29.278 UTC