[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 243  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32815280.002024-10-317616Actual
2611190.002024-04-307656Actual
26501105.022024-04-3076411Actual
1336550.002022-06-017614Budget
12176546.552023-03-017618Actual
171855992.102023-08-017668Actual
16940107.002023-08-017656Actual
161538510.332023-07-027668Actual
22391112.462023-12-3076311Actual
108331600.002023-01-307666Budget
37497153.002025-03-017656Actual
241378.002022-07-027673Actual
112981030.002023-03-017663Actual
251705356.002024-03-317667Actual
35936842.002025-01-307613Actual
15615380.002023-07-027614Actual
690070.002022-11-017673Budget
380612408.252025-03-0176612Actual
18683423.002023-10-017614Actual
353224520.002024-12-307667Actual
29346573.002024-07-317615Actual
10774120.002023-01-307656Actual
7694380.002022-11-017618Budget
21415112.462023-12-0276411Actual
1476441.002022-06-017615Actual
348192775.002024-12-307663Actual
82486.002022-05-017663Actual
13962637.002022-06-017664Actual
20036676.002023-11-017666Actual
34135918.002024-12-017617Actual
49022900.002022-09-017665Budget
384823478.002025-04-017665Actual
26713167.922024-04-3076113Actual
26562343.322024-04-3076611Actual
18868170.002023-10-017616Actual
4375382.912022-08-017628Actual
242586978.482024-02-297668Actual
25909458.002024-04-307615Actual
8348275.002022-12-027616Actual
15139301.092023-06-017628Actual
14876249.002023-06-017636Actual
132283921.002023-04-017667Actual
7226304.002022-11-017616Actual
208682618.002023-12-027665Actual
291682294.002024-07-317663Actual
541105.002022-05-017626Actual
2496539.002024-03-317626Actual
21927190.002023-12-307616Actual
33122100.002022-07-027668Budget
147633089.002023-06-017665Actual
14135334.422023-05-017628Actual
30379864.002024-08-317614Actual
24197723.822024-02-297618Actual
2086380.002022-06-017618Budget
279233241.662024-05-3176613Actual
1735225.232023-08-0176511Actual
16260.002022-05-017673Budget
27160104.002024-05-317626Actual
19683220.002023-11-017673Actual
22959272.002024-01-307636Actual
70081805.002022-11-017664Actual
15313110.342023-06-0176411Actual
2946680.002024-07-317626Actual
336691714.002024-12-017663Actual
15708358.002023-07-027615Actual
140473437.002023-05-017667Actual
7087380.002022-11-017615Budget
232567202.732024-01-307668Actual
379415683.842025-03-0176611Actual
35197110.002024-12-307656Actual
802071.002022-12-027673Actual
130861600.002023-04-017666Budget
824477.002022-05-017617Actual
20083100.002022-06-017667Budget
10911480.002023-01-307617Budget
27214203.002024-05-317646Actual
12225200.002023-03-017628Budget
354426704.242024-12-307668Actual
20741446.002023-12-027614Actual
3626776.002025-01-307626Actual
34576117.782024-12-0176212Actual
741798.002022-11-017656Actual
33754846.002024-12-017614Actual
134152700.002023-04-017668Budget
53704987.002022-09-017667Actual
21007168.002023-12-027646Actual
33279149.702024-10-3176311Actual
11754100.002023-03-017626Budget
211557712.002023-12-027667Actual
19951219.002023-11-017636Actual
134163775.392023-04-017668Actual
22418110.342023-12-3076411Actual
33518245.122024-10-3176113Actual
21715103.002023-12-307673Actual
76151262.002022-11-017667Actual
2603148.002024-04-307626Actual
1727159.272023-08-0176211Actual
32128153.952024-09-3076211Actual
1384064.002023-05-017626Actual
13813216.002023-05-017616Actual
29841167.002022-07-027666Actual
35500369.912024-12-3076111Actual
23222322.302024-01-307628Actual
316333894.002024-09-307665Actual
36650435.872025-01-3076111Actual
1013276.842022-05-017628Actual
2545753.952024-03-3176511Actual
13166480.002023-04-017617Budget
207761927.002023-12-027664Actual
2892452.892024-07-0176212Actual
31385875.002024-09-307613Actual
3005155.022024-07-3176212Actual
17945123.002023-09-017646Actual
16914148.002023-08-017646Actual
34020198.002024-12-017646Actual
8396131.002022-12-027626Actual
23456449.702024-01-3076611Actual
10631100.002023-01-307626Budget
188103137.002023-10-017665Actual
13502810.002023-05-017613Actual
13025100.002023-04-017656Budget
335771513.562024-10-3176613Actual
34784809.002024-12-307613Actual
293812258.002024-07-317665Actual
29579839.002024-07-317666Actual
114872000.002023-03-017664Budget
1950411.402023-10-0176212Actual
9794480.002022-12-307617Budget
30646174.002024-08-317646Actual
21213867.762023-12-027618Actual
24938186.002024-03-317616Actual
7431400.002022-05-017666Budget
21063953.002023-12-027666Actual
5963380.002022-10-017615Budget
63541800.002022-10-017666Budget
8068550.002022-12-027614Budget
105041542.002023-01-307665Actual
39271269.682025-04-0176113Actual
2393643.002024-02-297626Actual
126141369.002023-04-017664Actual
7556535.002022-11-017617Actual
3342650.762024-10-3176212Actual
10727207.002023-01-307646Actual
393314076.772025-04-0176613Actual
4512280.002022-09-017613Budget
2765284.802024-05-3176511Actual
33994298.002024-12-017636Actual
127562999.002023-04-017665Actual
327572142.002024-10-317665Actual
32392238.102024-09-3076113Actual
35090225.002024-12-307616Actual
23314147.572024-01-3076111Actual
9466304.002022-12-307616Actual
9932648.062022-12-307618Actual
32722643.002024-10-317615Actual
262981019.282024-04-307618Actual
180031168.002023-09-017666Actual
25692728.002024-04-307613Actual
10773100.002023-01-307656Budget
3100384.802024-08-3176211Actual
25019113.002024-03-317646Actual
3857293.002022-08-017616Actual
38647148.002025-04-017656Actual
3284284.002024-10-317626Actual
8867200.002022-12-027628Budget
3856200.002022-08-017616Budget
1897576.002023-10-017656Actual
2335750.002022-07-027663Budget
202474643.592023-11-017668Actual
35846387.222024-12-3076213Actual
34347445.452024-12-0176111Actual
331041072.312024-10-317618Actual
29851400.002022-07-027666Budget
914252.002022-12-307673Actual
5125200.002022-09-017646Budget
231362686.002024-01-307667Actual
372394523.002025-03-017664Actual
14636397.002023-06-017614Actual
7418100.002022-11-017656Budget
35408520.792024-12-307628Actual
30565248.002024-08-317616Actual
1431183.742023-05-0176411Actual
6763280.002022-11-017613Budget
37297743.002025-03-017615Actual
74771051.002022-11-017666Actual
12177380.002023-03-017618Budget
23101525.002024-01-307617Actual
108321129.002023-01-307666Actual
1938653.952023-10-0176511Actual
27598251.832024-05-3176311Actual
85982328.002022-12-027666Actual
24316139.062024-02-2976111Actual
21982245.002023-12-307636Actual
1847320.972023-09-0176112Actual
2540382.682024-03-3176311Actual
13165436.002023-04-017617Actual
26419196.512024-04-3076111Actual
21120515.002023-12-027617Actual
155304205.002023-07-027663Actual
11238280.002023-03-017613Budget
24398102.892024-02-2976411Actual
82693420.002022-12-027665Actual
34402231.612024-12-0176311Actual
22599750.002024-01-307613Actual
16647439.002023-08-017614Actual
6249207.002022-10-017646Actual
34548293.322024-12-0176112Actual
22217702.612023-12-307618Actual
3954242.002022-08-017636Actual
38978172.042025-04-0176211Actual
25814636.002024-04-307614Actual
22067760.002023-12-307666Actual
25191500.002022-07-027664Budget
240481098.002024-02-297666Actual
370271476.722025-01-3076613Actual
2926129.002022-07-027656Actual
1797188.002023-09-017656Actual
1250590.002023-04-017673Actual
28695369.912024-07-0176111Actual
14229146.512023-05-0176111Actual
135374529.002023-05-017663Actual
25078811.002024-03-317666Actual
14517672.002023-06-017613Actual
23297.002022-05-017613Actual
21388102.892023-12-0276311Actual
373323510.002025-03-017665Actual
103661389.002023-01-307664Actual
9981200.002022-12-307628Budget
20713106.002023-12-027673Actual
10582280.002023-01-307616Budget
20926200.002023-12-027616Actual
1850639.062023-09-0176612Actual
34228907.162024-12-017618Actual
14012550.002023-05-017617Actual
3720371.002022-08-017615Actual
6949550.002022-11-017614Budget
2203480.002023-12-307656Actual
589280.002022-05-017636Budget
31691288.002024-09-307616Actual
34256613.212024-12-017628Actual
1835487.992023-09-0176411Actual
19803449.002023-11-017615Actual
1460894.002023-06-017673Actual
20073721.002022-06-017667Actual
5699750.002022-10-017663Budget
5825564.002022-10-017614Actual
30883437.452024-08-317628Actual
36401874.002022-08-017664Actual
11706280.002023-03-017616Budget
38621167.002025-04-017646Actual

Generated 2025-06-01 01:13:37.435 UTC