[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 22  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29133795.002024-07-227613Actual
347271743.392024-11-2276613Actual
36437901.002025-01-217617Actual
2275294.002022-06-237613Actual
4047100.002022-07-237656Budget
914370.002022-12-217673Budget
6153100.002022-09-227626Budget
6623200.002022-09-227628Budget
914252.002022-12-217673Actual
14728404.002023-05-237615Actual
1475380.002022-05-237615Budget
24787707.002024-03-227664Actual
108321129.002023-01-217666Actual
683100.002022-04-227656Budget
29546130.002024-07-227656Actual
3719380.002022-07-237615Budget
28750229.492024-06-2276311Actual
386801134.002025-03-237666Actual
1416910298.242023-04-227668Actual
23603816.002024-02-207613Actual
11804280.002023-02-207636Budget
387725342.002025-03-237667Actual
1210787.002022-05-237663Actual
313282690.782024-08-2276613Actual
13624431.002023-04-227614Actual
15882137.002023-06-237646Actual
25135594.002024-03-227617Actual
236384392.002024-02-207663Actual
12225200.002023-02-207628Budget
353801014.742024-12-217618Actual
11851200.002023-02-207646Budget
17771327.002023-08-237615Actual
26562343.322024-04-2176611Actual
22719443.002024-01-217614Actual
377416993.642025-02-207668Actual
3904100.002022-07-237626Budget
32922117.002024-10-227656Actual
34576117.782024-11-2276212Actual
11754100.002023-02-207626Budget
127562999.002023-03-237665Actual
27863194.242024-05-2276113Actual
12835280.002023-03-237616Budget
130871196.002023-03-237666Actual
36380664.002025-01-217666Actual
2087576.852022-05-237618Actual
21033121.002023-11-237656Actual
140473437.002023-04-227667Actual
27744326.302024-05-2276112Actual
175944582.002023-08-237663Actual
37799322.042025-02-2076111Actual
2050615.652023-10-2376112Actual
590310.002022-04-227636Actual
28366208.002024-06-227646Actual
132283921.002023-03-237667Actual
8493200.002022-11-237646Budget
82702100.002022-11-237665Budget
33847573.002024-11-227615Actual
13165436.002023-03-237617Actual
27188312.002024-05-227636Actual
34429219.912024-11-2276411Actual
24197723.822024-02-207618Actual
2442528.422024-02-2076511Actual
3856200.002022-07-237616Budget
16527727.002023-07-237613Actual
21962100.002022-05-237668Budget
1747112.462023-07-2376212Actual
37881226.302025-02-2076411Actual
8207380.002022-11-237615Budget
344904148.712024-11-2276611Actual
30472624.002024-08-227615Actual
1484890.002023-05-237626Actual
292883785.002024-07-227664Actual
6201312.002022-09-227636Actual
3802758.212025-02-2076212Actual
312112452.932024-08-2276612Actual
3626776.002025-01-217626Actual
12883100.002023-03-237626Budget
15372703.002022-05-237665Actual
19951219.002023-10-237636Actual
21007168.002023-11-237646Actual
1211750.002022-05-237663Budget
32419408.282024-09-2176213Actual
2334836.002022-06-237663Actual
16914148.002023-07-237646Actual
1525927.362023-05-2376211Actual
3064505.002022-06-237617Actual
19803449.002023-10-237615Actual
1850639.062023-08-2376612Actual
38950400.772025-03-2376111Actual
226344358.002024-01-217663Actual
5496200.002022-08-237628Budget
35528170.982024-12-2176211Actual
1337599.002022-05-237614Actual
35582210.342024-12-2176411Actual
1647025.232023-06-2376612Actual
3954242.002022-07-237636Actual
964380.002022-04-227618Budget
24225417.762024-02-207628Actual
267731410.052024-04-2176613Actual
1953528.422023-09-2276612Actual
22008176.002023-12-217646Actual
26950972.002024-05-227614Actual
34548293.322024-11-2276112Actual
31477180.002024-09-217673Actual
14284113.532023-04-2276311Actual
207761927.002023-11-237664Actual
2056448.632023-10-2376612Actual
252906623.932024-03-227668Actual
8349280.002022-11-237616Budget
17386434.812023-07-2376611Actual
126141369.002023-03-237664Actual
251705356.002024-03-227667Actual
2036057.142023-10-2376311Actual
4048118.002022-07-237656Actual
2611190.002024-04-217656Actual
2545753.952024-03-2276511Actual
178062928.002023-08-237665Actual
21415112.462023-11-2376411Actual
2461599.002022-06-237614Actual
36968327.572025-01-2176113Actual
33754846.002024-11-227614Actual
155304205.002023-06-237663Actual
13813216.002023-04-227616Actual
126152000.002023-03-237664Budget
6763280.002022-10-237613Budget
23816344.002024-02-207615Actual
331041072.312024-10-227618Actual
2735237.002022-06-237616Actual
18060522.002023-08-237617Actual
17559760.002023-08-237613Actual
2644776.292024-04-2176211Actual
8867200.002022-11-237628Budget
37771232.002022-07-237665Actual
365301125.342025-01-217618Actual
34402231.612024-11-2276311Actual
3205613.212022-06-237618Actual
25692728.002024-04-217613Actual
1442911.402023-04-2276212Actual
3453750.002022-07-237663Budget
22904187.002024-01-217616Actual
9611164.002022-12-217646Actual
390931232.702025-03-2376611Actual
10631100.002023-01-217626Budget
1992381.002023-10-237626Actual
7274100.002022-10-237626Budget
81282000.002022-11-237664Budget
358794094.312024-12-2176613Actual
297291014.742024-07-227618Actual
1517310266.422023-05-237668Actual
21241387.452023-11-237628Actual
19419599.712023-09-2276611Actual
14902116.002023-05-237646Actual
1735225.232023-07-2376511Actual
26085135.002024-04-217646Actual
20834394.002023-11-237615Actual
4375382.912022-07-237628Actual
18272147.572023-08-2376111Actual
2434455.022024-02-2076211Actual
2831277.002024-06-227626Actual
1830027.362023-08-2376211Actual
22391112.462023-12-2176311Actual
7555480.002022-10-237617Budget
12932280.002023-03-237636Budget
26474108.212024-04-2176311Actual
206563458.002023-11-237663Actual
22245398.062023-12-217628Actual
19064522.002023-09-227617Actual
19157842.012023-09-227618Actual
47603904.002022-08-237664Actual
365926567.872025-01-217668Actual
33634842.002024-11-227613Actual
37390256.002025-02-207616Actual
74761500.002022-10-237666Budget
39151261.402025-03-2376112Actual
6296124.002022-09-227656Actual
241260.002022-06-237673Budget
13894163.002023-04-227646Actual
18563784.002023-09-227613Actual
23723468.002024-02-207614Actual
32155193.322024-09-2176311Actual
23101525.002024-01-217617Actual
37204819.002025-02-207614Actual
23990151.002024-02-207646Actual
2543078.422024-03-2276411Actual
26713167.922024-04-2176113Actual
27980751.002024-06-227613Actual
285751034.432024-06-227618Actual
4573750.002022-08-237663Budget
5078275.002022-08-237636Actual
19896178.002023-10-237616Actual
16647439.002023-07-237614Actual
10306480.002023-01-217614Budget
33340624.172024-10-2276611Actual
16833240.002023-07-237616Actual
33398196.512024-10-2276112Actual
166590.002022-05-237626Actual
8540169.002022-11-237656Actual
31263100.002022-06-237667Budget
34078864.002024-11-227666Actual
21777740.002023-12-217664Actual
30762735.002024-08-227617Actual
53704987.002022-08-237667Actual
690070.002022-10-237673Budget
2053312.462023-10-2376212Actual
20621795.002023-11-237613Actual
1582839.002023-06-237626Actual
319225607.002024-09-217667Actual
11707286.002023-02-207616Actual
34347445.452024-11-2276111Actual
8068550.002022-11-237614Budget
2711500.002022-04-227664Budget
32128153.952024-09-2176211Actual
22280.002022-04-227613Budget
15587151.002023-06-237673Actual
300852234.842024-07-2276612Actual
9657100.002022-12-217656Budget
198381877.002023-10-237665Actual
33252183.742024-10-2276211Actual
26740399.502024-04-2176213Actual
2597380.002022-06-237615Budget
23044869.002024-01-217666Actual
465090.002022-08-237673Budget
4188412.002022-07-237617Actual
17919260.002023-08-237636Actual
105032800.002023-01-217665Budget
31149303.962024-08-2276112Actual
3857293.002022-07-237616Actual
32300242.252024-09-2176112Actual
15998558.002023-06-237617Actual
14012550.002023-04-227617Actual
293812258.002024-07-227665Actual
103661389.002023-01-217664Actual
1838128.422023-08-2376511Actual
1012200.002022-04-227628Budget
1025974.002023-01-217673Actual
289581731.642024-06-2276612Actual
38647148.002025-03-237656Actual
100414840.572022-12-217668Actual
35230930.002024-12-217666Actual
273657904.002024-05-227667Actual
166821684.002023-07-237664Actual
2236486.932023-12-2176211Actual
2457630.552024-02-2076612Actual
22985113.002024-01-217646Actual
180957714.002023-08-237667Actual
9610200.002022-12-217646Budget
10121280.002023-01-217613Budget
9005280.002022-12-217613Budget
20448286.932023-10-2376611Actual
15018642.002023-05-237617Actual
55585289.062022-08-237668Actual
26561700.002022-06-237665Budget
353180.002022-07-237673Actual
221593681.002023-12-217667Actual
31888884.002024-09-217617Actual
7695531.392022-10-237618Actual

Generated 2025-05-22 22:38:06.208 UTC