[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 249  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5637280.002022-10-037613Budget
344904148.712024-12-0376611Actual
1626675.232023-07-0476311Actual
136582310.002023-05-037664Actual
38146380.212025-03-0376213Actual
19277168.852023-10-0376111Actual
246683019.002024-04-027663Actual
375301213.002025-03-037666Actual
2735237.002022-07-047616Actual
32509866.002024-11-027613Actual
12224237.452023-03-037628Actual
8866285.932022-12-047628Actual
292883785.002024-08-027664Actual
119571600.002023-03-037666Budget
12035480.002023-03-037617Budget
373323510.002025-03-037665Actual
16354997.592023-07-0476611Actual
26059198.002024-05-027636Actual
18563784.002023-10-037613Actual
35145314.002025-01-017636Actual
2832345.002022-07-047636Actual
11566380.002023-03-037615Budget
8843100.002022-05-037667Budget
26655228.422024-05-0276612Actual
30975347.572024-09-0276111Actual
1686067.002023-08-037626Actual
8446280.002022-12-047636Budget
6434380.002022-10-037617Budget
1850639.062023-09-0376612Actual
18868170.002023-10-037616Actual
9793515.002023-01-017617Actual
1643912.462023-07-0476212Actual
35500369.912025-01-0176111Actual
24753473.002024-04-027614Actual
5824550.002022-10-037614Budget
319801072.312024-10-027618Actual
97141159.002023-01-017666Actual
33012833.002024-11-027617Actual
33224448.642024-11-0276111Actual
34668341.612024-12-0376113Actual
11099200.002023-02-017628Budget
2878200.002022-07-047646Budget
17945123.002023-09-037646Actual
7418100.002022-11-037656Budget
7882280.002022-12-047613Budget
388928657.302025-04-037668Actual
23723468.002024-03-027614Actual
182147731.532023-09-037668Actual
19185460.182023-10-037628Actual
23396110.342024-02-0176411Actual
9065750.002023-01-017663Budget
37084891.002025-03-037613Actual
236384392.002024-03-027663Actual
360894659.002025-02-017664Actual
2342328.422024-02-0176511Actual
37782900.002022-08-037665Budget
37390256.002025-03-037616Actual
282275143.002024-07-037665Actual
2134200.002022-06-037628Budget
4000200.002022-08-037646Budget
28285309.002024-07-037616Actual
122855551.182023-03-037668Actual
39005177.362025-04-0376311Actual
361822084.002025-02-017665Actual
964380.002022-05-037618Budget
13306648.062023-04-037618Actual
26551650.002022-07-047665Actual
16619196.002023-08-037673Actual
9932648.062023-01-017618Actual
2554817.782024-04-0276112Actual
35230930.002025-01-017666Actual
241260.002022-07-047673Budget
33122100.002022-07-047668Budget
34228907.162024-12-037618Actual
85991500.002022-12-047666Budget
2496539.002024-04-027626Actual
3904100.002022-08-037626Budget
7087380.002022-11-037615Budget
124261000.002023-04-037663Budget
1632029.482023-07-0476511Actual
5078275.002022-09-037636Actual
4001189.002022-08-037646Actual
1830027.362023-09-0376211Actual
74771051.002022-11-037666Actual
5310364.002022-09-037617Actual
9933380.002023-01-017618Budget
1013276.842022-05-037628Actual
216582148.002024-01-017663Actual
11050380.002023-02-017618Budget
36678179.492025-02-0176211Actual
1729887.992023-08-0376311Actual
20926200.002023-12-047616Actual
741798.002022-11-037656Actual
58842500.002022-10-037664Budget
2765284.802024-06-0276511Actual
1992381.002023-11-037626Actual
10726200.002023-02-017646Budget
27188312.002024-06-027636Actual
26203825.002024-05-027617Actual
108331600.002023-02-017666Budget
1210787.002022-06-037663Actual
15856208.002023-07-047636Actual
3252200.002022-07-047628Budget
36732181.612025-02-0176411Actual
37799322.042025-03-0376111Actual
1629398.632023-07-0476411Actual
25135594.002024-04-027617Actual
10307506.002023-02-017614Actual
54090.002022-05-037626Budget
34256613.212024-12-037628Actual
153471393.342023-06-0376611Actual
1616200.002022-06-037616Budget
1288294.002023-04-037626Actual
21962100.002022-06-037668Budget
245446.082024-03-0276212Actual
71471053.002022-11-037665Actual
4374200.002022-08-037628Budget
690070.002022-11-037673Budget
392131873.132025-04-0376612Actual
1938653.952023-10-0376511Actual
4573750.002022-09-037663Budget
293812258.002024-08-027665Actual
372394523.002025-03-037664Actual
36380664.002025-02-017666Actual
119562705.002023-03-037666Actual
29757504.122024-08-027628Actual
7943929.002022-12-047663Actual
324523867.992024-10-0276613Actual
70081805.002022-11-037664Actual
26144542.002024-05-027666Actual
29225207.002024-08-027673Actual
38830975.342025-04-037618Actual
10774120.002023-02-017656Actual
31888884.002024-10-027617Actual
34402231.612024-12-0376311Actual
1525927.362023-06-0376211Actual
1211750.002022-06-037663Budget
170652573.002023-08-037667Actual
9794480.002023-01-017617Budget
24225417.762024-03-027628Actual
35642927.372025-01-0176611Actual
541105.002022-05-037626Actual
26085135.002024-05-027646Actual
27133237.002024-06-027616Actual
11706280.002023-03-037616Budget
12931306.002023-04-037636Actual
3204380.002022-07-047618Budget
380612408.252025-03-0376612Actual
35117102.002025-01-017626Actual
28695369.912024-07-0376111Actual
307051091.002024-09-027666Actual
130861600.002023-04-037666Budget
15708358.002023-07-047615Actual
1540516.722023-06-0376112Actual
9514102.002023-01-017626Actual
8068550.002022-12-047614Budget
3390280.002022-08-037613Budget
19683220.002023-11-037673Actual
14012550.002023-05-037617Actual
6623200.002022-10-037628Budget
34784809.002025-01-017613Actual
66834275.402022-10-037668Actual
1189788.002023-03-037656Actual
111603340.542023-02-017668Actual
354426704.242025-01-017668Actual
55572600.002022-09-037668Budget
39032275.232025-04-0376411Actual
1336550.002022-06-037614Budget
302021411.802024-08-0276613Actual
60262900.002022-10-037665Budget
577790.002022-10-037673Budget
7942750.002022-12-047663Budget
323341976.332024-10-0276612Actual
21982245.002024-01-017636Actual
5698922.002022-10-037663Actual
14107648.062023-05-037618Actual
202474643.592023-11-037668Actual
38647148.002025-04-037656Actual
14135334.422023-05-037628Actual
22217702.612024-01-017618Actual
1953528.422023-10-0376612Actual
26474108.212024-05-0276311Actual
307976538.002024-09-027667Actual
335771513.562024-11-0276613Actual
27571128.422024-06-0276211Actual
4572970.002022-09-037663Actual
24845317.002024-04-027615Actual
8540169.002022-12-047656Actual
7275142.002022-11-037626Actual
2351419.912024-02-0176112Actual
27451576.852024-06-027628Actual
92512000.002023-01-017664Budget
2056448.632023-11-0376612Actual
111592700.002023-02-017668Budget
28100921.002024-07-037614Actual
279233241.662024-06-0276613Actual
23990151.002024-03-027646Actual
134163775.392023-04-037668Actual
280153749.002024-07-037663Actual
251705356.002024-04-027667Actual
1582839.002023-07-047626Actual
109723200.002023-02-017667Budget
7431400.002022-05-037666Budget
18717866.002023-10-037664Actual
28603546.552024-07-037628Actual
7370250.002022-11-037646Actual
22599750.002024-02-017613Actual
1747112.462023-08-0376212Actual
330464678.002024-11-027667Actual
31746284.002024-10-027636Actual
21715103.002024-01-017673Actual
1641220.972023-07-0476112Actual
76163200.002022-11-037667Budget
36027152.002025-02-017673Actual
15587151.002023-07-047673Actual
13354298.062023-04-037628Actual
29851400.002022-07-047666Budget
15882137.002023-07-047646Actual
383894906.002025-04-037664Actual
349394665.002025-01-017664Actual
37176176.002025-03-037673Actual
23456449.702024-02-0176611Actual
55585289.062022-09-037668Actual
637191.002022-05-037646Actual
14229146.512023-05-0376111Actual
81282000.002022-12-047664Budget
37297743.002025-03-037615Actual
8207380.002022-12-047615Budget
7227280.002022-11-037616Budget
4326380.002022-08-037618Budget
8445312.002022-12-047636Actual
2086380.002022-06-037618Budget
114864093.002023-03-037664Actual
33279149.702024-11-0276311Actual
23816344.002024-03-027615Actual
22067760.002024-01-017666Actual
1476441.002022-06-037615Actual
38540288.002025-04-037616Actual
22336146.512024-01-0176111Actual
32419408.282024-10-0276213Actual
8349280.002022-12-047616Budget
376216424.002025-03-037667Actual
87405403.002022-12-047667Actual
379415683.842025-03-0376611Actual
237582265.002024-03-027664Actual
31149303.962024-09-0276112Actual
1442911.402023-05-0376212Actual
386801134.002025-04-037666Actual
127562999.002023-04-037665Actual
12883100.002023-04-037626Budget

Generated 2025-06-02 23:38:26.766 UTC