[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 215  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12553480.002023-04-017614Budget
10726200.002023-01-307646Budget
114872000.002023-03-017664Budget
17030558.002023-08-017617Actual
34695324.062024-12-0176213Actual
38737728.002025-04-017617Actual
1933259.272023-10-0176311Actual
22391112.462023-12-3076311Actual
38621167.002025-04-017646Actual
2504585.002024-03-317656Actual
1643912.462023-07-0276212Actual
26830690.002024-05-317613Actual
28340339.002024-07-017636Actual
13868202.002023-05-017636Actual
914370.002022-12-307673Budget
49013865.002022-09-017665Actual
218692024.002023-12-307665Actual
9610200.002022-12-307646Budget
824477.002022-05-017617Actual
9564280.002022-12-307636Budget
29346573.002024-07-317615Actual
12694380.002023-04-017615Budget
87393200.002022-12-027667Budget
5078275.002022-09-017636Actual
70092000.002022-11-017664Budget
30592107.002024-08-317626Actual
32922117.002024-10-317656Actual
390931232.702025-04-0176611Actual
16833240.002023-08-017616Actual
9611164.002022-12-307646Actual
31296324.062024-08-3176213Actual
9065750.002022-12-307663Budget
52302758.002022-09-017666Actual
2041457.142023-11-0176511Actual
34020198.002024-12-017646Actual
353224520.002024-12-307667Actual
6433450.002022-10-017617Actual
149611425.002023-06-017666Actual
2195467.002023-12-307626Actual
1012200.002022-05-017628Budget
19896178.002023-11-017616Actual
93872884.002022-12-307665Actual
1616200.002022-06-017616Budget
26501105.022024-04-3076411Actual
5448380.002022-09-017618Budget
354426704.242024-12-307668Actual
7556535.002022-11-017617Actual
31831879.002024-09-307666Actual
2537628.422024-03-3176211Actual
11755138.002023-03-017626Actual
58851769.002022-10-017664Actual
16091723.822023-07-027618Actual
12693427.002023-04-017615Actual
14344556.092023-05-0176611Actual
30620263.002024-08-317636Actual
334601455.042024-10-3176612Actual
20305192.252023-11-0176111Actual
15313110.342023-06-0176411Actual
4699588.002022-09-017614Actual
36705225.232025-01-3076311Actual
227541519.002024-01-307664Actual
2293141.002024-01-307626Actual
38595302.002025-04-017636Actual
9933380.002022-12-307618Budget
39179109.272025-04-0176212Actual
2460550.002022-07-027614Budget
541105.002022-05-017626Actual
29253963.002024-07-317614Actual
13813216.002023-05-017616Actual
38540288.002025-04-017616Actual
29225207.002024-07-317673Actual
270754052.002024-05-317665Actual
13026156.002023-04-017656Actual
32870295.002024-10-317636Actual
3453750.002022-08-017663Budget
32955654.002024-10-317666Actual
965625.342022-05-017618Actual
384823478.002025-04-017665Actual
7942750.002022-12-027663Budget
1137670.002023-03-017673Budget
313282690.782024-08-3176613Actual
16371.002022-05-017673Actual
9467280.002022-12-307616Budget
381772311.822025-03-0176613Actual
29931199.702024-07-3176411Actual
3390280.002022-08-017613Budget
30351188.002024-08-317673Actual
120984735.002023-03-017667Actual
2735237.002022-07-027616Actual
322421600.792024-09-3076611Actual
16973724.002023-08-017666Actual
1517310266.422023-06-017668Actual
24993213.002024-03-317636Actual
76151262.002022-11-017667Actual
1850639.062023-09-0176612Actual
4572970.002022-09-017663Actual
20741446.002023-12-027614Actual
128860.002022-06-017673Budget
38447562.002025-04-017615Actual
21955117.842022-06-017668Actual
5698922.002022-10-017663Actual
11238280.002023-03-017613Budget
29439237.002024-07-317616Actual
2831277.002024-07-017626Actual
34876209.002024-12-307673Actual
93882100.002022-12-307665Budget
19711497.002023-11-017614Actual
124261000.002023-04-017663Budget
10445380.002023-01-307615Budget
26419196.512024-04-3076111Actual
302941979.002024-08-317663Actual
11754100.002023-03-017626Budget
1528676.292023-06-0176311Actual
16740429.002023-08-017615Actual
2879213.002022-07-027646Actual
3578550.002022-08-017614Budget
10911480.002023-01-307617Budget
32392238.102024-09-3076113Actual
38234767.002025-04-017613Actual
16354997.592023-07-0276611Actual
15908136.002023-07-027656Actual
26740399.502024-04-3076213Actual
2254236.932023-12-3076612Actual
37497153.002025-03-017656Actual
4188412.002022-08-017617Actual
13307380.002023-04-017618Budget
7418100.002022-11-017656Budget
13165436.002023-04-017617Actual
2597380.002022-07-027615Budget
36321230.002025-01-307646Actual
8207380.002022-12-027615Budget
6623200.002022-10-017628Budget
20713106.002023-12-027673Actual
98533200.002022-12-307667Budget
20073721.002022-06-017667Actual
33224448.642024-10-3176111Actual
8068550.002022-12-027614Budget
6152122.002022-10-017626Actual
380612408.252025-03-0176612Actual
3171881.002024-09-307626Actual
20834394.002023-12-027615Actual
24016125.002024-02-297656Actual
21333126.292023-12-0276111Actual
22418110.342023-12-3076411Actual
7431400.002022-05-017666Budget
7882280.002022-12-027613Budget
6201312.002022-10-017636Actual
197451465.002023-11-017664Actual
16527727.002023-08-017613Actual
3626776.002025-01-307626Actual
32419408.282024-09-3076213Actual
85982328.002022-12-027666Actual
314202615.002024-09-307663Actual
3063380.002022-07-027617Budget
257272381.002024-04-307663Actual
262981019.282024-04-307618Actual
22599750.002024-01-307613Actual
36027152.002025-01-307673Actual
190995888.002023-10-017667Actual
100414840.572022-12-307668Actual
281345681.002024-07-017664Actual
25692728.002024-04-307613Actual
9515100.002022-12-307626Budget
33132510.182024-10-317628Actual
103661389.002023-01-307664Actual
7694380.002022-11-017618Budget
259442190.002024-04-307665Actual
1938653.952023-10-0176511Actual
2156728.422023-12-0276612Actual
226344358.002024-01-307663Actual
2540382.682024-03-3176311Actual
28392145.002024-07-017656Actual
12932280.002023-04-017636Budget
32182190.122024-09-3076411Actual
292883785.002024-07-317664Actual
26474108.212024-04-3076311Actual
379415683.842025-03-0176611Actual
31269167.922024-08-3176113Actual
2000383.002023-11-017656Actual
18691400.002022-06-017666Budget
130871196.002023-04-017666Actual
690070.002022-11-017673Budget
182147731.532023-09-017668Actual
742896.002022-05-017666Actual
116272800.002023-03-017665Budget
111603340.542023-01-307668Actual
103672000.002023-01-307664Budget
5699750.002022-10-017663Budget
5172100.002022-09-017656Budget
14284113.532023-05-0176311Actual
1189788.002023-03-017656Actual
33252183.742024-10-3176211Actual
9466304.002022-12-307616Actual
823380.002022-05-017617Budget
589280.002022-05-017636Budget
135374529.002023-05-017663Actual
9563306.002022-12-307636Actual
25909458.002024-04-307615Actual
15111775.342023-06-017618Actual
361822084.002025-01-307665Actual
240481098.002024-02-297666Actual
1617250.002022-06-017616Actual
26203825.002024-04-307617Actual
11051688.972023-01-307618Actual
2086380.002022-06-017618Budget
16211184.812023-07-0276111Actual
8396131.002022-12-027626Actual
18717866.002023-10-017664Actual
352384.002022-05-017615Actual
316333894.002024-09-307665Actual
212754973.902023-12-027668Actual
3396670.002024-12-017626Actual
10727207.002023-01-307646Actual
2342328.422024-01-3076511Actual
16888277.002023-08-017636Actual
26655228.422024-04-3076612Actual
1336550.002022-06-017614Budget
4374200.002022-08-017628Budget
78032693.562022-11-017668Actual
2644776.292024-04-3076211Actual
18949131.002023-10-017646Actual
9330392.002022-12-307615Actual
10446440.002023-01-307615Actual
41091800.002022-08-017666Budget
21743441.002023-12-307614Actual
32722643.002024-10-317615Actual
19683220.002023-11-017673Actual
1807100.002022-06-017656Budget
22280.002022-05-017613Budget
25348168.852024-03-3176111Actual
27451576.852024-05-317628Actual
171855992.102023-08-017668Actual
3905134.002022-08-017626Actual
802170.002022-12-027673Budget
1543837.992023-06-0176612Actual
32155193.322024-09-3076311Actual
60262900.002022-10-017665Budget
23456449.702024-01-3076611Actual
17945123.002023-09-017646Actual
35846387.222024-12-3076213Actual
23222322.302024-01-307628Actual
28750229.492024-07-0176311Actual
38978172.042025-04-0176211Actual
3560943.312024-12-3076511Actual
20186781.402023-11-017618Actual
17243128.422023-08-0176111Actual
211557712.002023-12-027667Actual
1540516.722023-06-0176112Actual

Generated 2025-05-31 12:03:05.380 UTC