[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 225  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6152122.002022-10-017626Actual
31746284.002024-09-307636Actual
18691400.002022-06-017666Budget
302021411.802024-07-3176613Actual
23816344.002024-02-297615Actual
17325100.762023-08-0176411Actual
132273200.002023-04-017667Budget
7742229.872022-11-017628Actual
263598540.632024-04-307668Actual
202474643.592023-11-017668Actual
2537628.422024-03-3176211Actual
38950400.772025-04-0176111Actual
30170359.152024-07-3176213Actual
41091800.002022-08-017666Budget
31798151.002024-09-307656Actual
180898.002022-06-017656Actual
231362686.002024-01-307667Actual
241378.002022-07-027673Actual
60253516.002022-10-017665Actual
6762358.002022-11-017613Actual
37587752.002025-03-017617Actual
12036368.002023-03-017617Actual
12365297.002023-04-017613Actual
6153100.002022-10-017626Budget
34402231.612024-12-0176311Actual
3579539.002022-08-017614Actual
10307506.002023-01-307614Actual
9514102.002022-12-307626Actual
589280.002022-05-017636Budget
2472599.002024-03-317673Actual
22418110.342023-12-3076411Actual
392131873.132025-04-0176612Actual
221593681.002023-12-307667Actual
382693138.002025-04-017663Actual
166490.002022-06-017626Budget
22336146.512023-12-3076111Actual
25191500.002022-07-027664Budget
5125200.002022-09-017646Budget
23695105.002024-02-297673Actual
375301213.002025-03-017666Actual
8445312.002022-12-027636Actual
14876249.002023-06-017636Actual
2892452.892024-07-0176212Actual
242586978.482024-02-297668Actual
28366208.002024-07-017646Actual
350322601.002024-12-307665Actual
285751034.432024-07-017618Actual
1865598.002023-10-017673Actual
9466304.002022-12-307616Actual
33224448.642024-10-3176111Actual
116284520.002023-03-017665Actual
274858026.992024-05-317668Actual
2033348.632023-11-0176211Actual
1797188.002023-09-017656Actual
34256613.212024-12-017628Actual
24105558.002024-02-297617Actual
1948441.002022-06-017617Actual
319225607.002024-09-307667Actual
23011127.002024-01-307656Actual
285176466.002024-07-017667Actual
14821186.002023-06-017616Actual
2597380.002022-07-027615Budget
6434380.002022-10-017617Budget
2135322.302022-06-017628Actual
29636926.002024-07-317617Actual
2153423.102023-12-0276112Actual
3284284.002024-10-317626Actual
81282000.002022-12-027664Budget
100422200.002022-12-307668Budget
35197110.002024-12-307656Actual
1850639.062023-09-0176612Actual
8492211.002022-12-027646Actual
37445333.002025-03-017636Actual
5824550.002022-10-017614Budget
36240298.002025-01-307616Actual
10711787.482022-05-017668Actual
134152700.002023-04-017668Budget
32509866.002024-10-317613Actual
9611164.002022-12-307646Actual
27980751.002024-07-017613Actual
150538778.002023-06-017667Actual
1930525.232023-10-0176211Actual
37297743.002025-03-017615Actual
52311800.002022-09-017666Budget
1440217.782023-05-0176112Actual
245446.082024-02-2976212Actual
636200.002022-05-017646Budget
13307380.002023-04-017618Budget
55572600.002022-09-017668Budget
114864093.002023-03-017664Actual
284251138.002024-07-017666Actual
25348168.852024-03-3176111Actual
74761500.002022-11-017666Budget
16833240.002023-08-017616Actual
279233241.662024-05-3176613Actual
21063953.002023-12-027666Actual
89253999.642022-12-027668Actual
26419196.512024-04-3076111Actual
2560725.232024-03-3176612Actual
71482100.002022-11-017665Budget
27451576.852024-05-317628Actual
29546130.002024-07-317656Actual
29346573.002024-07-317615Actual
304144400.002024-08-317664Actual
153471393.342023-06-0176611Actual
26085135.002024-04-307646Actual
29849375.232024-07-3176111Actual
492200.002022-05-017616Budget
3578550.002022-08-017614Budget
29225207.002024-07-317673Actual
37771232.002022-08-017665Actual
20093550.002023-11-017617Actual
3391276.002022-08-017613Actual
27133237.002024-05-317616Actual
30565248.002024-08-317616Actual
388928657.302025-04-017668Actual
26561700.002022-07-027665Budget
278290.002022-07-027626Budget
15998558.002023-07-027617Actual
307976538.002024-08-317667Actual
2000383.002023-11-017656Actual
1153303.002022-06-017613Actual
9933380.002022-12-307618Budget
348192775.002024-12-307663Actual
10680280.002023-01-307636Budget
26950972.002024-05-317614Actual
15018642.002023-06-017617Actual
18923206.002023-10-017636Actual
27214203.002024-05-317646Actual
8867200.002022-12-027628Budget
7942750.002022-12-027663Budget
237582265.002024-02-297664Actual
6574716.252022-10-017618Actual
20083100.002022-06-017667Budget
31888884.002024-09-307617Actual
5637280.002022-10-017613Budget
103672000.002023-01-307664Budget
1897576.002023-10-017656Actual
373323510.002025-03-017665Actual
11706280.002023-03-017616Budget
465090.002022-09-017673Budget
16260.002022-05-017673Budget
8207380.002022-12-027615Budget
93882100.002022-12-307665Budget
1617250.002022-06-017616Actual
5698922.002022-10-017663Actual
4001189.002022-08-017646Actual
8493200.002022-12-027646Budget
38595302.002025-04-017636Actual
112991000.002023-03-017663Budget
11804280.002023-03-017636Budget
376791008.682025-03-017618Actual
27188312.002024-05-317636Actual
259442190.002024-04-307665Actual
14728404.002023-06-017615Actual
1760200.002022-06-017646Budget
18060522.002023-09-017617Actual
24398102.892024-02-2976411Actual
17651105.002023-09-017673Actual
27330816.002024-05-317617Actual
39271269.682025-04-0176113Actual
6575380.002022-10-017618Budget
323341976.332024-09-3076612Actual
9329380.002022-12-307615Budget
10583260.002023-01-307616Actual
11424583.002023-03-017614Actual
344904148.712024-12-0176611Actual
25909458.002024-04-307615Actual
353180.002022-08-017673Actual
19157842.012023-10-017618Actual
300852234.842024-07-3176612Actual
132283921.002023-04-017667Actual
8678400.002022-12-027617Actual
33279149.702024-10-3176311Actual
20186781.402023-11-017618Actual
5496200.002022-09-017628Budget
7370250.002022-11-017646Actual
8866285.932022-12-027628Actual
33398196.512024-10-3176112Actual
257272381.002024-04-307663Actual
4513272.002022-09-017613Actual
24633780.002024-03-317613Actual
25228751.102024-03-317618Actual
2354629.482024-01-3076612Actual
42484100.002022-08-017667Budget
2087576.852022-06-017618Actual
26713167.922024-04-3076113Actual
325441574.002024-10-317663Actual
23603816.002024-02-297613Actual
12225200.002023-03-017628Budget
3220984.802024-09-3076511Actual
10774120.002023-01-307656Actual
22245398.062023-12-307628Actual
5448380.002022-09-017618Budget
292883785.002024-07-317664Actual
293812258.002024-07-317665Actual
100414840.572022-12-307668Actual
3445682.682024-12-0176511Actual
5963380.002022-10-017615Budget
13718421.002023-05-017615Actual
2136185.872023-12-0276211Actual
166821684.002023-08-017664Actual
18683423.002023-10-017614Actual
157433276.002023-07-027665Actual
8068550.002022-12-027614Budget
6623200.002022-10-017628Budget
31831879.002024-09-307666Actual
13354298.062023-04-017628Actual
10630107.002023-01-307626Actual
12932280.002023-04-017636Budget
76163200.002022-11-017667Budget
1460894.002023-06-017673Actual
20073721.002022-06-017667Actual
29439237.002024-07-317616Actual
327572142.002024-10-317665Actual
10446440.002023-01-307615Actual
32128153.952024-09-3076211Actual
2393643.002024-02-297626Actual
4326380.002022-08-017618Budget
2334836.002022-07-027663Actual
82486.002022-05-017663Actual
965625.342022-05-017618Actual
1847320.972023-09-0176112Actual
21927190.002023-12-307616Actual
21835421.002023-12-307615Actual
207761927.002023-12-027664Actual
313282690.782024-08-3176613Actual
24845317.002024-03-317615Actual
27598251.832024-05-3176311Actual
7418100.002022-11-017656Budget
2925100.002022-07-027656Budget
78032693.562022-11-017668Actual
19064522.002023-10-017617Actual
964380.002022-05-017618Budget
2038797.572023-11-0176411Actual
370271476.722025-01-3076613Actual
2236486.932023-12-3076211Actual
198381877.002023-11-017665Actual
58851769.002022-10-017664Actual
30646174.002024-08-317646Actual
11051688.972023-01-307618Actual
19185460.182023-10-017628Actual
8349280.002022-12-027616Budget
23909249.002024-02-297616Actual
381772311.822025-03-0176613Actual
18181319.272023-09-017628Actual
17771327.002023-09-017615Actual
5310364.002022-09-017617Actual
2095362.002023-12-027626Actual
4512280.002022-09-017613Budget
290764803.102024-07-0176613Actual
4980200.002022-09-017616Budget
82693420.002022-12-027665Actual
109711380.002023-01-307667Actual
308551238.982024-08-317618Actual
36147716.002025-01-307615Actual

Generated 2025-05-31 20:58:09.526 UTC