[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 233  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
227541519.002024-02-017664Actual
302941979.002024-09-027663Actual
34668341.612024-12-0376113Actual
3390280.002022-08-037613Budget
87405403.002022-12-047667Actual
63541800.002022-10-037666Budget
10726200.002023-02-017646Budget
259442190.002024-05-027665Actual
3064505.002022-07-047617Actual
4512280.002022-09-037613Budget
53704987.002022-09-037667Actual
20083100.002022-06-037667Budget
9191495.002023-01-017614Actual
2393643.002024-03-027626Actual
127552800.002023-04-037665Budget
21213867.762023-12-047618Actual
58842500.002022-10-037664Budget
167752839.002023-08-037665Actual
2156728.422023-12-0476612Actual
6295100.002022-10-037656Budget
36678179.492025-02-0176211Actual
336691714.002024-12-037663Actual
18775341.002023-10-037615Actual
3675982.682025-02-0176511Actual
29494299.002024-08-027636Actual
7883289.002022-12-047613Actual
2195467.002024-01-017626Actual
30646174.002024-09-027646Actual
85982328.002022-12-047666Actual
19419599.712023-10-0376611Actual
1137670.002023-03-037673Budget
7695531.392022-11-037618Actual
9514102.002023-01-017626Actual
37782900.002022-08-037665Budget
12932280.002023-04-037636Budget
8867200.002022-12-047628Budget
28100921.002024-07-037614Actual
2203480.002024-01-017656Actual
26501105.022024-05-0276411Actual
2434455.022024-03-0276211Actual
280153749.002024-07-037663Actual
37204819.002025-03-037614Actual
105032800.002023-02-017665Budget
10307506.002023-02-017614Actual
32896202.002024-11-027646Actual
2734200.002022-07-047616Budget
330464678.002024-11-027667Actual
1889585.002023-10-037626Actual
285176466.002024-07-037667Actual
1416910298.242023-05-037668Actual
58851769.002022-10-037664Actual
34078864.002024-12-037666Actual
18682135.002022-06-037666Actual
2537628.422024-04-0276211Actual
32392238.102024-10-0276113Actual
24787707.002024-04-027664Actual
369102130.592025-02-0176612Actual
690070.002022-11-037673Budget
19277168.852023-10-0376111Actual
83750.002022-05-037663Budget
2832345.002022-07-047636Actual
335771513.562024-11-0276613Actual
8446280.002022-12-047636Budget
31798151.002024-10-027656Actual
2134200.002022-06-037628Budget
35555210.342025-01-0176311Actual
23011127.002024-02-017656Actual
2250910.332024-01-0176112Actual
297916734.542024-08-027668Actual
135374529.002023-05-037663Actual
17679456.002023-09-037614Actual
241378.002022-07-047673Actual
37445333.002025-03-037636Actual
5964408.002022-10-037615Actual
22124533.002024-01-017617Actual
111603340.542023-02-017668Actual
184151053.972023-09-0376611Actual
1686067.002023-08-037626Actual
1616200.002022-06-037616Budget
30592107.002024-09-027626Actual
7694380.002022-11-037618Budget
12694380.002023-04-037615Budget
101811000.002023-02-017663Budget
21982245.002024-01-017636Actual
12834260.002023-04-037616Actual
21388102.892023-12-0476311Actual
241397952.002024-03-027667Actual
3790844.382025-03-0376511Actual
3905134.002022-08-037626Actual
210550.002022-05-037614Budget
145515426.002023-06-037663Actual
38621167.002025-04-037646Actual
35408520.792025-01-017628Actual
14928113.002023-06-037656Actual
2038797.572023-11-0376411Actual
122862700.002023-03-037668Budget
20073721.002022-06-037667Actual
6762358.002022-11-037613Actual
1632029.482023-07-0476511Actual
1935980.552023-10-0376411Actual
274858026.992024-06-027668Actual
25692728.002024-05-027613Actual
33939289.002024-12-037616Actual
13813216.002023-05-037616Actual
28723115.652024-07-0376211Actual
11804280.002023-03-037636Budget
89253999.642022-12-047668Actual
13868202.002023-05-037636Actual
29346573.002024-08-027615Actual
161538510.332023-07-047668Actual
36401874.002022-08-037664Actual
3391276.002022-08-037613Actual
3453750.002022-08-037663Budget
63551629.002022-10-037666Actual
883985.002022-05-037667Actual
93872884.002023-01-017665Actual
8207380.002022-12-047615Budget
3953280.002022-08-037636Budget
6949550.002022-11-037614Budget
30351188.002024-09-027673Actual
166590.002022-06-037626Actual
10679322.002023-02-017636Actual
6249207.002022-10-037646Actual
92512000.002023-01-017664Budget
24845317.002024-04-027615Actual
21033121.002023-12-047656Actual
22280.002022-05-037613Budget
33340624.172024-11-0276611Actual
32182190.122024-10-0276411Actual
37390256.002025-03-037616Actual
7226304.002022-11-037616Actual
29904234.812024-08-0276311Actual
9933380.002023-01-017618Budget
2504585.002024-04-027656Actual
10680280.002023-02-017636Budget
1137750.002023-03-037673Actual
1953528.422023-10-0376612Actual
19185460.182023-10-037628Actual
36732181.612025-02-0176411Actual
105041542.002023-02-017665Actual
28603546.552024-07-037628Actual
36147716.002025-02-017615Actual
1950411.402023-10-0376212Actual
38540288.002025-04-037616Actual
23396110.342024-02-0176411Actual
10445380.002023-02-017615Budget
493237.002022-05-037616Actual
27042636.002024-06-027615Actual
35642927.372025-01-0176611Actual
3802758.212025-03-0376212Actual
26561700.002022-07-047665Budget
5310364.002022-09-037617Actual
7742229.872022-11-037628Actual
4047100.002022-08-037656Budget
6622304.122022-10-037628Actual
64954100.002022-10-037667Budget
37297743.002025-03-037615Actual
6201312.002022-10-037636Actual
28482867.002024-07-037617Actual
24016125.002024-03-027656Actual
19683220.002023-11-037673Actual
8819380.002022-12-047618Budget
74761500.002022-11-037666Budget
2087576.852022-06-037618Actual
9610200.002023-01-017646Budget
2334278.422024-02-0176211Actual
12883100.002023-04-037626Budget
12225200.002023-03-037628Budget
34228907.162024-12-037618Actual
66834275.402022-10-037668Actual
12035480.002023-03-037617Budget
35528170.982025-01-0176211Actual
361822084.002025-02-017665Actual
34046155.002024-12-037656Actual
6152122.002022-10-037626Actual
81293421.002022-12-047664Actual
208682618.002023-12-047665Actual
38737728.002025-04-037617Actual
18923206.002023-10-037636Actual
25909458.002024-05-027615Actual
324523867.992024-10-0276613Actual
226344358.002024-02-017663Actual
1735225.232023-08-0376511Actual
2342328.422024-02-0176511Actual
32955654.002024-11-027666Actual
2056448.632023-11-0376612Actual
103661389.002023-02-017664Actual
1189788.002023-03-037656Actual
1336550.002022-06-037614Budget
31505950.002024-10-027614Actual
228462877.002024-02-017665Actual
155304205.002023-07-047663Actual
5824550.002022-10-037614Budget
7324280.002022-11-037636Budget
15615380.002023-07-047614Actual
1446039.062023-05-0376612Actual
98544145.002023-01-017667Actual
13306648.062023-04-037618Actual
17945123.002023-09-037646Actual
7371200.002022-11-037646Budget
27598251.832024-06-0276311Actual
3954242.002022-08-037636Actual
17243128.422023-08-0376111Actual
365926567.872025-02-017668Actual
44333463.272022-08-037668Actual
36027152.002025-02-017673Actual
1431183.742023-05-0376411Actual
3100384.802024-09-0276211Actual
381772311.822025-03-0376613Actual
2926129.002022-07-047656Actual
245446.082024-03-0276212Actual
5637280.002022-10-037613Budget
2543078.422024-04-0276411Actual
7743200.002022-11-037628Budget
2461599.002022-07-047614Actual
82693420.002022-12-047665Actual
26740399.502024-05-0276213Actual
2274280.002022-07-047613Budget
376216424.002025-03-037667Actual
18153614.732023-09-037618Actual
11898100.002023-03-037656Budget
2041457.142023-11-0376511Actual
20741446.002023-12-047614Actual
1807100.002022-06-037656Budget
26830690.002024-06-027613Actual
3452703.002022-08-037663Actual
13354298.062023-04-037628Actual
26562343.322024-05-0276611Actual
2496539.002024-04-027626Actual
683100.002022-05-037656Budget
316333894.002024-10-027665Actual
3253234.422022-07-047628Actual
690170.002022-11-037673Actual
3687756.082025-02-0176212Actual
10711787.482022-05-037668Actual
22418110.342024-01-0176411Actual
26326504.122024-05-027628Actual
1933259.272023-10-0376311Actual
4980200.002022-09-037616Budget
22904187.002024-02-017616Actual
12036368.002023-03-037617Actual
19007755.002023-10-037666Actual
3204380.002022-07-047618Budget
4001189.002022-08-037646Actual
238512843.002024-03-027665Actual
25786147.002024-05-027673Actual
2254236.932024-01-0176612Actual
17151298.062023-08-037628Actual
12553480.002023-04-037614Budget
15998558.002023-07-047617Actual
388928657.302025-04-037668Actual
8493200.002022-12-047646Budget
2437177.362024-03-0276311Actual
27214203.002024-06-027646Actual
12978200.002023-04-037646Budget
22599750.002024-02-017613Actual

Generated 2025-06-02 16:52:10.898 UTC