[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 216  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34784809.002025-01-137613Actual
134163775.392023-04-157668Actual
2442528.422024-03-1476511Actual
37782900.002022-08-157665Budget
89253999.642022-12-167668Actual
66842600.002022-10-157668Budget
9004272.002023-01-137613Actual
2354629.482024-02-1376612Actual
4572970.002022-09-157663Actual
34904873.002025-01-137614Actual
21033121.002023-12-167656Actual
23990151.002024-03-147646Actual
4374200.002022-08-157628Budget
15856208.002023-07-167636Actual
4573750.002022-09-157663Budget
29346573.002024-08-147615Actual
4000200.002022-08-157646Budget
27598251.832024-06-1476311Actual
30472624.002024-09-147615Actual
383894906.002025-04-157664Actual
9980372.302023-01-137628Actual
5310364.002022-09-157617Actual
7418100.002022-11-157656Budget
22599750.002024-02-137613Actual
20981249.002023-12-167636Actual
17325100.762023-08-1576411Actual
12978200.002023-04-157646Budget
376216424.002025-03-157667Actual
6202280.002022-10-157636Budget
30592107.002024-09-147626Actual
135374529.002023-05-157663Actual
49013865.002022-09-157665Actual
7324280.002022-11-157636Budget
12176546.552023-03-157618Actual
2557510.332024-04-1476212Actual
85982328.002022-12-167666Actual
44333463.272022-08-157668Actual
33398196.512024-11-1476112Actual
18060522.002023-09-157617Actual
17651105.002023-09-157673Actual
350322601.002025-01-137665Actual
2831277.002024-07-157626Actual
30762735.002024-09-147617Actual
9933380.002023-01-137618Budget
13596198.002023-05-157673Actual
5963380.002022-10-157615Budget
1517310266.422023-06-157668Actual
37084891.002025-03-157613Actual
2603148.002024-05-147626Actual
7274100.002022-11-157626Budget
6762358.002022-11-157613Actual
1431183.742023-05-1576411Actual
252906623.932024-04-147668Actual
32300242.252024-10-1476112Actual
27543389.062024-06-1476111Actual
37297743.002025-03-157615Actual
21624658.002024-01-137613Actual
883985.002022-05-157667Actual
64954100.002022-10-157667Budget
2393643.002024-03-147626Actual
3064505.002022-07-167617Actual
112991000.002023-03-157663Budget
379415683.842025-03-1576611Actual
346101782.712024-12-1576612Actual
1013276.842022-05-157628Actual
58842500.002022-10-157664Budget
5637280.002022-10-157613Budget
1761250.002022-06-157646Actual
10630107.002023-02-137626Actual
25135594.002024-04-147617Actual
37417103.002025-03-157626Actual
28100921.002024-07-157614Actual
218692024.002024-01-137665Actual
11566380.002023-03-157615Budget
20093550.002023-11-157617Actual
2134200.002022-06-157628Budget
25228751.102024-04-147618Actual
14821186.002023-06-157616Actual
802170.002022-12-167673Budget
47603904.002022-09-157664Actual
29851400.002022-07-167666Budget
6201312.002022-10-157636Actual
2540382.682024-04-1476311Actual
23816344.002024-03-147615Actual
136582310.002023-05-157664Actual
31831879.002024-10-147666Actual
24787707.002024-04-147664Actual
7742229.872022-11-157628Actual
25191500.002022-07-167664Budget
190995888.002023-10-157667Actual
20621795.002023-12-167613Actual
12931306.002023-04-157636Actual
1641220.972023-07-1676112Actual
1897576.002023-10-157656Actual
150538778.002023-06-157667Actual
25256367.752024-04-147628Actual
6622304.122022-10-157628Actual
13166480.002023-04-157617Budget
274231082.922024-06-147618Actual
31798151.002024-10-147656Actual
36380664.002025-02-137666Actual
4512280.002022-09-157613Budget
17243128.422023-08-1576111Actual
35117102.002025-01-137626Actual
25786147.002024-05-147673Actual
11754100.002023-03-157626Budget
8493200.002022-12-167646Budget
381772311.822025-03-1576613Actual
32896202.002024-11-147646Actual
35555210.342025-01-1376311Actual
1475380.002022-06-157615Budget
25490579.492024-04-1476611Actual
28896310.342024-07-1576112Actual
11099200.002023-02-137628Budget
1847320.972023-09-1576112Actual
344904148.712024-12-1576611Actual
9657100.002023-01-137656Budget
34228907.162024-12-157618Actual
29841167.002022-07-167666Actual
26562343.322024-05-1476611Actual
37707643.522025-03-157628Actual
21241387.452023-12-167628Actual
354426704.242025-01-137668Actual
5124174.002022-09-157646Actual
23456449.702024-02-1376611Actual
38737728.002025-04-157617Actual
21715103.002024-01-137673Actual
1714263.002022-06-157636Actual
1750236.932023-08-1576612Actual
242586978.482024-03-147668Actual
382693138.002025-04-157663Actual
353180.002022-08-157673Actual
5028100.002022-09-157626Budget
92512000.002023-01-137664Budget
41081118.002022-08-157666Actual
2156728.422023-12-1676612Actual
2033348.632023-11-1576211Actual
13306648.062023-04-157618Actual
32955654.002024-11-147666Actual
1137750.002023-03-157673Actual
12834260.002023-04-157616Actual
132273200.002023-04-157667Budget
13953870.002023-05-157666Actual
126152000.002023-04-157664Budget
36849211.402025-02-1376112Actual
34668341.612024-12-1576113Actual
198381877.002023-11-157665Actual
23044869.002024-02-137666Actual
227541519.002024-02-137664Actual
1747112.462023-08-1576212Actual
22812383.002024-02-137615Actual
128952.002022-06-157673Actual
9932648.062023-01-137618Actual
21982245.002024-01-137636Actual
18717866.002023-10-157664Actual
33279149.702024-11-1476311Actual
26950972.002024-06-147614Actual
38595302.002025-04-157636Actual
2254236.932024-01-1376612Actual
323341976.332024-10-1476612Actual
12883100.002023-04-157626Budget
1629398.632023-07-1676411Actual
37471185.002025-03-157646Actual
2038797.572023-11-1576411Actual
26740399.502024-05-1476213Actual
19803449.002023-11-157615Actual
35728112.462025-01-1376212Actual
28777196.512024-07-1576411Actual
251705356.002024-04-147667Actual
27240113.002024-06-147656Actual
21743441.002024-01-137614Actual
13355200.002023-04-157628Budget
22245398.062024-01-137628Actual
22719443.002024-02-137614Actual
202474643.592023-11-157668Actual
19277168.852023-10-1576111Actual
14902116.002023-06-157646Actual
7227280.002022-11-157616Budget
16527727.002023-08-157613Actual
6575380.002022-10-157618Budget
1476441.002022-06-157615Actual
153471393.342023-06-1576611Actual
166590.002022-06-157626Actual
30883437.452024-09-147628Actual
7943929.002022-12-167663Actual
35287720.002025-01-137617Actual
33726200.002024-12-157673Actual
14928113.002023-06-157656Actual
34876209.002025-01-137673Actual
116272800.002023-03-157665Budget
28723115.652024-07-1576211Actual
156501071.002023-07-167664Actual
10912475.002023-02-137617Actual
279233241.662024-06-1476613Actual
1933259.272023-10-1576311Actual
23603816.002024-03-147613Actual
18682135.002022-06-157666Actual
31691288.002024-10-147616Actual
1152280.002022-06-157613Budget
365926567.872025-02-137668Actual
55585289.062022-09-157668Actual
3005155.022024-08-1476212Actual
16354997.592023-07-1676611Actual
10582280.002023-02-137616Budget
38146380.212025-03-1576213Actual
4326380.002022-08-157618Budget
2274280.002022-07-167613Budget
636200.002022-05-157646Budget
3626776.002025-02-137626Actual
27980751.002024-07-157613Actual
8540169.002022-12-167656Actual
3171881.002024-10-147626Actual
3560943.312025-01-1376511Actual
25909458.002024-05-147615Actual
310915364.692024-09-1476611Actual
35642927.372025-01-1376611Actual
3396670.002024-12-157626Actual
222785673.912024-01-137668Actual
2335750.002022-07-167663Budget
7371200.002022-11-157646Budget
81282000.002022-12-167664Budget
5964408.002022-10-157615Actual
376791008.682025-03-157618Actual
6763280.002022-11-157613Budget
5825564.002022-10-157614Actual
13868202.002023-05-157636Actual
22418110.342024-01-1376411Actual
914252.002023-01-137673Actual
2460550.002022-07-167614Budget
1616200.002022-06-157616Budget
89262200.002022-12-167668Budget
3675982.682025-02-1376511Actual
1540516.722023-06-1576112Actual
3437578.422024-12-1576211Actual
103672000.002023-02-137664Budget
180898.002022-06-157656Actual
2056448.632023-11-1576612Actual
206563458.002023-12-167663Actual
285176466.002024-07-157667Actual
2925100.002022-07-167656Budget
22904187.002024-02-137616Actual
101811000.002023-02-137663Budget
5125200.002022-09-157646Budget
196263227.002023-11-157663Actual
3342650.762024-11-1476212Actual
308551238.982024-09-147618Actual
38447562.002025-04-157615Actual
28285309.002024-07-157616Actual

Generated 2025-06-14 03:35:18.018 UTC