[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 23  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5028100.002022-08-237626Budget
35582210.342024-12-2176411Actual
20036676.002023-10-237666Actual
37771232.002022-07-237665Actual
70092000.002022-10-237664Budget
5125200.002022-08-237646Budget
2543078.422024-03-2276411Actual
1210787.002022-05-237663Actual
5171131.002022-08-237656Actual
178062928.002023-08-237665Actual
25490579.492024-03-2276611Actual
30762735.002024-08-227617Actual
541105.002022-04-227626Actual
4513272.002022-08-237613Actual
21835421.002023-12-217615Actual
1540516.722023-05-2376112Actual
7942750.002022-11-237663Budget
240481098.002024-02-207666Actual
36027152.002025-01-217673Actual
22599750.002024-01-217613Actual
8678400.002022-11-237617Actual
53704987.002022-08-237667Actual
3904100.002022-07-237626Budget
20621795.002023-11-237613Actual
18868170.002023-09-227616Actual
26562343.322024-04-2176611Actual
14876249.002023-05-237636Actual
5449642.002022-08-237618Actual
127552800.002023-03-237665Budget
1935980.552023-09-2276411Actual
18683423.002023-09-227614Actual
78032693.562022-10-237668Actual
7695531.392022-10-237618Actual
30259817.002024-08-227613Actual
6152122.002022-09-227626Actual
8446280.002022-11-237636Budget
26419196.512024-04-2176111Actual
6105200.002022-09-227616Budget
101801016.002023-01-217663Actual
282275143.002024-06-227665Actual
2557510.332024-03-2276212Actual
2236486.932023-12-2176211Actual
31691288.002024-09-217616Actual
13971500.002022-05-237664Budget
14902116.002023-05-237646Actual
25181050.002022-06-237664Actual
310915364.692024-08-2276611Actual
55585289.062022-08-237668Actual
5077280.002022-08-237636Budget
4001189.002022-07-237646Actual
262387818.002024-04-217667Actual
23369103.952024-01-2176311Actual
376216424.002025-02-207667Actual
34668341.612024-11-2276113Actual
1476441.002022-05-237615Actual
18272147.572023-08-2376111Actual
15231172.042023-05-2376111Actual
1735225.232023-07-2376511Actual
37176176.002025-02-207673Actual
29931199.702024-07-2276411Actual
6249207.002022-09-227646Actual
10727207.002023-01-217646Actual
12364280.002023-03-237613Budget
4839380.002022-08-237615Budget
1727159.272023-07-2376211Actual
8349280.002022-11-237616Budget
1616200.002022-05-237616Budget
326643298.002024-10-227664Actual
7883289.002022-11-237613Actual
1012200.002022-04-227628Budget
308551238.982024-08-227618Actual
300852234.842024-07-2276612Actual
221593681.002023-12-217667Actual
10679322.002023-01-217636Actual
130861600.002023-03-237666Budget
3390280.002022-07-237613Budget
23990151.002024-02-207646Actual
22124533.002023-12-217617Actual
34135918.002024-11-227617Actual
37084891.002025-02-207613Actual
47603904.002022-08-237664Actual
32509866.002024-10-227613Actual
98544145.002022-12-217667Actual
2777249.702024-05-2276212Actual
23297.002022-04-227613Actual
38737728.002025-03-237617Actual
4121700.002022-04-227665Budget
25191500.002022-06-237664Budget
26474108.212024-04-2176311Actual
2662130.552024-04-2176112Actual
1897576.002023-09-227656Actual
2652820.972024-04-2176511Actual
33518245.122024-10-2276113Actual
17559760.002023-08-237613Actual
3453750.002022-07-237663Budget
502994.002022-08-237626Actual
2537628.422024-03-2276211Actual
38647148.002025-03-237656Actual
34695324.062024-11-2276213Actual
8540169.002022-11-237656Actual
314202615.002024-09-217663Actual
16354997.592023-06-2376611Actual
27240113.002024-05-227656Actual
128952.002022-05-237673Actual
2086380.002022-05-237618Budget
12694380.002023-03-237615Budget
10120275.002023-01-217613Actual
238512843.002024-02-207665Actual
55572600.002022-08-237668Budget
6434380.002022-09-227617Budget
37707643.522025-02-207628Actual
5776101.002022-09-227673Actual
134163775.392023-03-237668Actual
16647439.002023-07-237614Actual
23396110.342024-01-2176411Actual
379415683.842025-02-2076611Actual
20713106.002023-11-237673Actual
38326137.002025-03-237673Actual
1948441.002022-05-237617Actual
1847320.972023-08-2376112Actual
4698550.002022-08-237614Budget
285176466.002024-06-227667Actual
2393643.002024-02-207626Actual
2038797.572023-10-2376411Actual
34078864.002024-11-227666Actual
346101782.712024-11-2276612Actual
6153100.002022-09-227626Budget
36321230.002025-01-217646Actual
382693138.002025-03-237663Actual
274231082.922024-05-227618Actual
252906623.932024-03-227668Actual
7694380.002022-10-237618Budget
74761500.002022-10-237666Budget
128860.002022-05-237673Budget
2863711764.942024-06-227668Actual
12224237.452023-02-207628Actual
22451449.702023-12-2176611Actual
12427970.002023-03-237663Actual
4048118.002022-07-237656Actual
288382000.802024-06-2276611Actual
37782900.002022-07-237665Budget
170652573.002023-07-237667Actual
18949131.002023-09-227646Actual
19064522.002023-09-227617Actual
323341976.332024-09-2176612Actual
35819174.942024-12-2176113Actual
30143194.242024-07-2276113Actual
33279149.702024-10-2276311Actual
375301213.002025-02-207666Actual
15941811.002023-06-237666Actual
353090.002022-07-237673Budget
216582148.002023-12-217663Actual
33012833.002024-10-227617Actual
1525927.362023-05-2376211Actual
965625.342022-04-227618Actual
1013276.842022-04-227628Actual
23816344.002024-02-207615Actual
12978200.002023-03-237646Budget
9191495.002022-12-217614Actual
11051688.972023-01-217618Actual
71471053.002022-10-237665Actual
4327525.332022-07-237618Actual
690170.002022-10-237673Actual
3790844.382025-02-2076511Actual
8819380.002022-11-237618Budget
17123698.062023-07-237618Actual
284251138.002024-06-227666Actual
36240298.002025-01-217616Actual
39179109.272025-03-2376212Actual
1838128.422023-08-2376511Actual
21333126.292023-11-2376111Actual
35728112.462024-12-2176212Actual
28100921.002024-06-227614Actual
13307380.002023-03-237618Budget
93872884.002022-12-217665Actual
25078811.002024-03-227666Actual
9933380.002022-12-217618Budget
20083100.002022-05-237667Budget
269845529.002024-05-227664Actual
6762358.002022-10-237613Actual
16260.002022-04-227673Budget
3954242.002022-07-237636Actual
259442190.002024-04-217665Actual
38978172.042025-03-2376211Actual
26551650.002022-06-237665Actual
19277168.852023-09-2276111Actual
39005177.362025-03-2376311Actual
7943929.002022-11-237663Actual
29579839.002024-07-227666Actual
30170359.152024-07-2276213Actual
32392238.102024-09-2176113Actual
5124174.002022-08-237646Actual
27571128.422024-05-2276211Actual
280153749.002024-06-227663Actual
85982328.002022-11-237666Actual
6949550.002022-10-237614Budget
1953528.422023-09-2276612Actual
2946680.002024-07-227626Actual
6948577.002022-10-237614Actual
2598360.002022-06-237615Actual
19007755.002023-09-227666Actual
392131873.132025-03-2376612Actual
380612408.252025-02-2076612Actual
25348168.852024-03-2276111Actual
2472599.002024-03-227673Actual
11238280.002023-02-207613Budget
2203480.002023-12-217656Actual
23456449.702024-01-2176611Actual
30351188.002024-08-227673Actual
2135322.302022-05-237628Actual
351380.002022-04-227615Budget
1431183.742023-04-2276411Actual
60262900.002022-09-227665Budget
2156728.422023-11-2376612Actual
2540382.682024-03-2276311Actual
210550.002022-04-227614Budget
24787707.002024-03-227664Actual
32601203.002024-10-227673Actual
97141159.002022-12-217666Actual
2250910.332023-12-2176112Actual
85991500.002022-11-237666Budget
26144542.002024-04-217666Actual
35287720.002024-12-217617Actual
3253234.422022-06-237628Actual
244591125.252024-02-2076611Actual
22336146.512023-12-2176111Actual
16973724.002023-07-237666Actual
22691190.002024-01-217673Actual
1850639.062023-08-2376612Actual
7556535.002022-10-237617Actual
13894163.002023-04-227646Actual
12225200.002023-02-207628Budget
285751034.432024-06-227618Actual
155304205.002023-06-237663Actual
19157842.012023-09-227618Actual
38119281.962025-02-2076113Actual
7227280.002022-10-237616Budget
1442911.402023-04-2276212Actual
136582310.002023-04-227664Actual
180898.002022-05-237656Actual
1947380.002022-05-237617Budget
27330816.002024-05-227617Actual
17679456.002023-08-237614Actual
2293141.002024-01-217626Actual
161538510.332023-06-237668Actual
330464678.002024-10-227667Actual
1288294.002023-03-237626Actual
2765284.802024-05-2276511Actual
38234767.002025-03-237613Actual
35117102.002024-12-217626Actual

Generated 2025-05-22 10:49:03.911 UTC