[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 255  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3005155.022024-01-1076212Actual
288382000.802023-12-1176611Actual
21962100.002021-11-107668Budget
12835280.002022-09-107616Budget
241397952.002023-08-107667Actual
30259817.002024-02-107613Actual
232567202.732023-07-117668Actual
85982328.002022-05-137666Actual
15615380.002022-12-117614Actual
12427970.002022-09-107663Actual
262981019.282023-10-107618Actual
33634842.002024-05-127613Actual
324523867.992024-03-1176613Actual
3578550.002022-01-107614Budget
280153749.002023-12-117663Actual
36791748.652024-07-1176611Actual
21777740.002023-06-107664Actual
5698922.002022-03-127663Actual
9932648.062022-06-107618Actual
8445312.002022-05-137636Actual
297291014.742024-01-107618Actual
24398102.892023-08-1076411Actual
28723115.652023-12-1176211Actual
37471185.002024-08-107646Actual
38950400.772024-09-1076111Actual
37881226.302024-08-1076411Actual
36240298.002024-07-117616Actual
307976538.002024-02-107667Actual
32870295.002024-04-117636Actual
1992381.002023-04-127626Actual
1460894.002022-11-107673Actual
32300242.252024-03-1176112Actual
11098285.932022-07-117628Actual
2334278.422023-07-1176211Actual
211557712.002023-05-137667Actual
53704987.002022-02-107667Actual
109711380.002022-07-117667Actual
13166480.002022-09-107617Budget
33545373.192024-04-1176213Actual
206563458.002023-05-137663Actual
35582210.342024-06-1076411Actual
370271476.722024-07-1176613Actual
31772168.002024-03-117646Actual
13306648.062022-09-107618Actual
22719443.002023-07-117614Actual
14902116.002022-11-107646Actual
636200.002021-10-107646Budget
20981249.002023-05-137636Actual
6822732.002022-04-127663Actual
15801200.002022-12-117616Actual
5825564.002022-03-127614Actual
32955654.002024-04-117666Actual
7371200.002022-04-127646Budget
6153100.002022-03-127626Budget
82693420.002022-05-137665Actual
5449642.002022-02-107618Actual
10307506.002022-07-117614Actual
278290.002021-12-117626Budget
32601203.002024-04-117673Actual
60262900.002022-03-127665Budget
11707286.002022-08-107616Actual
21333126.292023-05-1376111Actual
6949550.002022-04-127614Budget
32128153.952024-03-1176211Actual
4698550.002022-02-107614Budget
29965741.202024-01-1076611Actual
29494299.002024-01-107636Actual
965625.342021-10-107618Actual
11850195.002022-08-107646Actual
26950972.002023-11-107614Actual
82486.002021-10-107663Actual
178062928.002023-02-107665Actual
1947380.002021-11-107617Budget
188103137.002023-03-127665Actual
8866285.932022-05-137628Actual
7742229.872022-04-127628Actual
21476847.582023-05-1376611Actual
34078864.002024-05-127666Actual
12978200.002022-09-107646Budget
1948441.002021-11-107617Actual
27240113.002023-11-107656Actual
263598540.632023-10-107668Actual
2598360.002021-12-117615Actual
1517310266.422022-11-107668Actual
12552528.002022-09-107614Actual
18153614.732023-02-107618Actual
184151053.972023-02-1076611Actual
21624658.002023-06-107613Actual
92501590.002022-06-107664Actual
8493200.002022-05-137646Budget
244591125.252023-08-1076611Actual
2880444.382023-12-1176511Actual
2504585.002023-09-107656Actual
170652573.002023-01-107667Actual
7431400.002021-10-107666Budget
2250910.332023-06-1076112Actual
314202615.002024-03-117663Actual
52302758.002022-02-107666Actual
1416910298.242022-10-107668Actual
39151261.402024-09-1076112Actual
30565248.002024-02-107616Actual
70081805.002022-04-127664Actual
883985.002021-10-107667Actual
351380.002021-10-107615Budget
14012550.002022-10-107617Actual
27042636.002023-11-107615Actual
1384064.002022-10-107626Actual
387725342.002024-09-107667Actual
1835487.992023-02-1076411Actual
35528170.982024-06-1076211Actual
3675982.682024-07-1176511Actual
12224237.452022-08-107628Actual
252906623.932023-09-107668Actual
13355200.002022-09-107628Budget
30620263.002024-02-107636Actual
29579839.002024-01-107666Actual
15998558.002022-12-117617Actual
8678400.002022-05-137617Actual
10726200.002022-07-117646Budget
228462877.002023-07-117665Actual
7743200.002022-04-127628Budget
9657100.002022-06-107656Budget
81282000.002022-05-137664Budget
33340624.172024-04-1176611Actual
30883437.452024-02-107628Actual
171855992.102023-01-107668Actual
25256367.752023-09-107628Actual
37999215.662024-08-1076112Actual
360894659.002024-07-117664Actual
23194648.062023-07-117618Actual
33224448.642024-04-1176111Actual
1288294.002022-09-107626Actual
37204819.002024-08-107614Actual
20926200.002023-05-137616Actual
1889585.002023-03-127626Actual
27571128.422023-11-1076211Actual
15231172.042022-11-1076111Actual
31691288.002024-03-117616Actual
411846.002021-10-107665Actual
12979214.002022-09-107646Actual
242586978.482023-08-107668Actual
22691190.002023-07-117673Actual
27214203.002023-11-107646Actual
3953280.002022-01-107636Budget
1935980.552023-03-1276411Actual
108331600.002022-07-117666Budget
1543837.992022-11-1076612Actual
319225607.002024-03-117667Actual
383894906.002024-09-107664Actual
4839380.002022-02-107615Budget
35700247.572024-06-1076112Actual
375301213.002024-08-107666Actual
27980751.002023-12-117613Actual
20713106.002023-05-137673Actual
23222322.302023-07-117628Actual
1475380.002021-11-107615Budget
3390280.002022-01-107613Budget
2086380.002021-11-107618Budget
35090225.002024-06-107616Actual
13502810.002022-10-107613Actual
684135.002021-10-107656Actual
10774120.002022-07-117656Actual
19977137.002023-04-127646Actual
207761927.002023-05-137664Actual
319801072.312024-03-117618Actual
93882100.002022-06-107665Budget
22418110.342023-06-1076411Actual
32392238.102024-03-1176113Actual
6622304.122022-03-127628Actual
32815280.002024-04-117616Actual
35117102.002024-06-107626Actual
12694380.002022-09-107615Budget
105032800.002022-07-117665Budget
36732181.612024-07-1176411Actual
6296124.002022-03-127656Actual
1714263.002021-11-107636Actual
4513272.002022-02-107613Actual
9980372.302022-06-107628Actual
23990151.002023-08-107646Actual
114872000.002022-08-107664Budget
35642927.372024-06-1076611Actual
13307380.002022-09-107618Budget
246683019.002023-09-107663Actual
25909458.002023-10-107615Actual
149611425.002022-11-107666Actual
119571600.002022-08-107666Budget
1425729.482022-10-1076211Actual
25786147.002023-10-107673Actual
23369103.952023-07-1176311Actual
33252183.742024-04-1176211Actual
114864093.002022-08-107664Actual
3856200.002022-01-107616Budget
292883785.002024-01-107664Actual
37782900.002022-01-107665Budget
1727159.272023-01-1076211Actual
3857293.002022-01-107616Actual
313282690.782024-02-1076613Actual
19951219.002023-04-127636Actual
166490.002021-11-107626Budget
37297743.002024-08-107615Actual
36678179.492024-07-1176211Actual
353224520.002024-06-107667Actual
25228751.102023-09-107618Actual
2611190.002023-10-107656Actual
18949131.002023-03-127646Actual
78032693.562022-04-127668Actual
1013276.842021-10-107628Actual
1623928.422022-12-1176211Actual
2195467.002023-06-107626Actual
38354864.002024-09-107614Actual
37390256.002024-08-107616Actual
30379864.002024-02-107614Actual
268653140.002023-11-107663Actual
12364280.002022-09-107613Budget
1137750.002022-08-107673Actual
3579539.002022-01-107614Actual
112981030.002022-08-107663Actual
29225207.002024-01-107673Actual
30023266.722024-01-1076112Actual
5309380.002022-02-107617Budget
89253999.642022-05-137668Actual
140473437.002022-10-107667Actual
34997654.002024-06-107615Actual
15495856.002022-12-117613Actual
60253516.002022-03-127665Actual
14135334.422022-10-107628Actual
8818563.212022-05-137618Actual
6623200.002022-03-127628Budget
36705225.232024-07-1176311Actual
26085135.002023-10-107646Actual
348192775.002024-06-107663Actual
130861600.002022-09-107666Budget
1747112.462023-01-1076212Actual
284251138.002023-12-117666Actual
39298466.172024-09-1076213Actual
270754052.002023-11-107665Actual
5125200.002022-02-107646Budget
2038797.572023-04-1276411Actual
2437177.362023-08-1076311Actual
29133795.002024-01-107613Actual
281345681.002023-12-117664Actual
49022900.002022-02-107665Budget
690170.002022-04-127673Actual
16119417.762022-12-117628Actual
64954100.002022-03-127667Budget
3437578.422024-05-1276211Actual
32155193.322024-03-1176311Actual
259442190.002023-10-107665Actual

Generated 2024-11-10 02:47:54.361 UTC