[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 258  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
19157842.012023-10-017618Actual
244591125.252024-02-2976611Actual
5124174.002022-09-017646Actual
64954100.002022-10-017667Budget
19977137.002023-11-017646Actual
6433450.002022-10-017617Actual
1838128.422023-09-0176511Actual
14344556.092023-05-0176611Actual
37782900.002022-08-017665Budget
71482100.002022-11-017665Budget
282275143.002024-07-017665Actual
38354864.002025-04-017614Actual
352384.002022-05-017615Actual
24225417.762024-02-297628Actual
36437901.002025-01-307617Actual
126152000.002023-04-017664Budget
37204819.002025-03-017614Actual
5125200.002022-09-017646Budget
21415112.462023-12-0276411Actual
34135918.002024-12-017617Actual
1152280.002022-06-017613Budget
14284113.532023-05-0176311Actual
393314076.772025-04-0176613Actual
4698550.002022-09-017614Budget
71471053.002022-11-017665Actual
19419599.712023-10-0176611Actual
26474108.212024-04-3076311Actual
307051091.002024-08-317666Actual
39151261.402025-04-0176112Actual
41091800.002022-08-017666Budget
39179109.272025-04-0176212Actual
6622304.122022-10-017628Actual
31149303.962024-08-3176112Actual
2250910.332023-12-3076112Actual
683100.002022-05-017656Budget
35171168.002024-12-307646Actual
6201312.002022-10-017636Actual
263598540.632024-04-307668Actual
37999215.662025-03-0176112Actual
16371.002022-05-017673Actual
44342600.002022-08-017668Budget
36295328.002025-01-307636Actual
13868202.002023-05-017636Actual
17243128.422023-08-0176111Actual
1950411.402023-10-0176212Actual
15139301.092023-06-017628Actual
153471393.342023-06-0176611Actual
81293421.002022-12-027664Actual
14012550.002023-05-017617Actual
32955654.002024-10-317666Actual
1460894.002023-06-017673Actual
20621795.002023-12-027613Actual
31598743.002024-09-307615Actual
23723468.002024-02-297614Actual
14928113.002023-06-017656Actual
13025100.002023-04-017656Budget
9932648.062022-12-307618Actual
3687756.082025-01-3076212Actual
259442190.002024-04-307665Actual
11850195.002023-03-017646Actual
375301213.002025-03-017666Actual
4188412.002022-08-017617Actual
30646174.002024-08-317646Actual
33252183.742024-10-3176211Actual
3252200.002022-07-027628Budget
2598360.002022-07-027615Actual
83750.002022-05-017663Budget
296715104.002024-07-317667Actual
21835421.002023-12-307615Actual
10773100.002023-01-307656Budget
19592817.002023-11-017613Actual
36027152.002025-01-307673Actual
122855551.182023-03-017668Actual
42471357.002022-08-017667Actual
22280.002022-05-017613Budget
1137670.002023-03-017673Budget
1025974.002023-01-307673Actual
338813507.002024-12-017665Actual
103661389.002023-01-307664Actual
15908136.002023-07-027656Actual
1714263.002022-06-017636Actual
493237.002022-05-017616Actual
21476847.582023-12-0276611Actual
2504585.002024-03-317656Actual
13165436.002023-04-017617Actual
6248200.002022-10-017646Budget
22124533.002023-12-307617Actual
1797188.002023-09-017656Actual
17030558.002023-08-017617Actual
35642927.372024-12-3076611Actual
10631100.002023-01-307626Budget
35819174.942024-12-3076113Actual
25490579.492024-03-3176611Actual
14229146.512023-05-0176111Actual
3390280.002022-08-017613Budget
2560725.232024-03-3176612Actual
824477.002022-05-017617Actual
156501071.002023-07-027664Actual
11566380.002023-03-017615Budget
126141369.002023-04-017664Actual
38447562.002025-04-017615Actual
26203825.002024-04-307617Actual
33545373.192024-10-3176213Actual
2554817.782024-03-3176112Actual
38146380.212025-03-0176213Actual
34668341.612024-12-0176113Actual
376216424.002025-03-017667Actual
30975347.572024-08-3176111Actual
22067760.002023-12-307666Actual
134163775.392023-04-017668Actual
36995359.152025-01-3076213Actual
35728112.462024-12-3076212Actual
98533200.002022-12-307667Budget
465090.002022-09-017673Budget
33726200.002024-12-017673Actual
5172100.002022-09-017656Budget
23011127.002024-01-307656Actual
9564280.002022-12-307636Budget
5964408.002022-10-017615Actual
58842500.002022-10-017664Budget
371192259.002025-03-017663Actual
2496539.002024-03-317626Actual
2434455.022024-02-2976211Actual
690070.002022-11-017673Budget
9980372.302022-12-307628Actual
22959272.002024-01-307636Actual
742896.002022-05-017666Actual
2442528.422024-02-2976511Actual
1617250.002022-06-017616Actual
11803345.002023-03-017636Actual
8396131.002022-12-027626Actual
577790.002022-10-017673Budget
38830975.342025-04-017618Actual
7555480.002022-11-017617Budget
3905944.382025-04-0176511Actual
1761250.002022-06-017646Actual
82702100.002022-12-027665Budget
16973724.002023-08-017666Actual
823380.002022-05-017617Budget
11098285.932023-01-307628Actual
27571128.422024-05-3176211Actual
31798151.002024-09-307656Actual
2203480.002023-12-307656Actual
12225200.002023-03-017628Budget
206563458.002023-12-027663Actual
15495856.002023-07-027613Actual
39005177.362025-04-0176311Actual
15856208.002023-07-027636Actual
32896202.002024-10-317646Actual
60262900.002022-10-017665Budget
1211750.002022-06-017663Budget
2863711764.942024-07-017668Actual
21033121.002023-12-027656Actual
16119417.762023-07-027628Actual
44333463.272022-08-017668Actual
4573750.002022-09-017663Budget
116284520.002023-03-017665Actual
3064505.002022-07-027617Actual
120984735.002023-03-017667Actual
32815280.002024-10-317616Actual
274231082.922024-05-317618Actual
17945123.002023-09-017646Actual
360551035.002025-01-307614Actual
24753473.002024-03-317614Actual
21955117.842022-06-017668Actual
184151053.972023-09-0176611Actual
2765284.802024-05-3176511Actual
365301125.342025-01-307618Actual
29579839.002024-07-317666Actual
29520187.002024-07-317646Actual
5310364.002022-09-017617Actual
15231172.042023-06-0176111Actual
7227280.002022-11-017616Budget
1933259.272023-10-0176311Actual
2831280.002022-07-027636Budget
14728404.002023-06-017615Actual
7324280.002022-11-017636Budget
197451465.002023-11-017664Actual
278052969.962024-05-3176612Actual
42484100.002022-08-017667Budget
166590.002022-06-017626Actual
19951219.002023-11-017636Actual
32100343.322024-09-3076111Actual
15313110.342023-06-0176411Actual
3560943.312024-12-3076511Actual
297291014.742024-07-317618Actual
37084891.002025-03-017613Actual
6762358.002022-11-017613Actual
12224237.452023-03-017628Actual
32182190.122024-09-3076411Actual
11707286.002023-03-017616Actual
1830027.362023-09-0176211Actual
134152700.002023-04-017668Budget
10711787.482022-05-017668Actual
10121280.002023-01-307613Budget
2038797.572023-11-0176411Actual
2351419.912024-01-3076112Actual
4121700.002022-05-017665Budget
297916734.542024-07-317668Actual
1153303.002022-06-017613Actual
35197110.002024-12-307656Actual
16914148.002023-08-017646Actual
24197723.822024-02-297618Actual
188103137.002023-10-017665Actual
82486.002022-05-017663Actual
35408520.792024-12-307628Actual
13894163.002023-05-017646Actual
34695324.062024-12-0176213Actual
11238280.002023-03-017613Budget
258492766.002024-04-307664Actual
20093550.002023-11-017617Actual
914252.002022-12-307673Actual
14107648.062023-05-017618Actual
182147731.532023-09-017668Actual
21120515.002023-12-027617Actual
21962100.002022-06-017668Budget
22391112.462023-12-3076311Actual
6822732.002022-11-017663Actual
5028100.002022-09-017626Budget
3953280.002022-08-017636Budget
192196836.062023-10-017668Actual
16740429.002023-08-017615Actual
7883289.002022-12-027613Actual
29016271.432024-07-0176113Actual
270754052.002024-05-317665Actual
11804280.002023-03-017636Budget
2652820.972024-04-3076511Actual
34046155.002024-12-017656Actual
178062928.002023-09-017665Actual
2393643.002024-02-297626Actual
146702606.002023-06-017664Actual
55572600.002022-09-017668Budget
238512843.002024-02-297665Actual
344904148.712024-12-0176611Actual
291682294.002024-07-317663Actual
19683220.002023-11-017673Actual
52311800.002022-09-017666Budget
31505950.002024-09-307614Actual
13355200.002023-04-017628Budget
322421600.792024-09-3076611Actual
3719380.002022-08-017615Budget
198381877.002023-11-017665Actual
8208408.002022-12-027615Actual
29043569.682024-07-0176213Actual
19896178.002023-11-017616Actual
381772311.822025-03-0176613Actual
12553480.002023-04-017614Budget
4327525.332022-08-017618Actual
1431183.742023-05-0176411Actual
4048118.002022-08-017656Actual
37297743.002025-03-017615Actual
11424583.002023-03-017614Actual
2879213.002022-07-027646Actual
26922200.002024-05-317673Actual
3904100.002022-08-017626Budget
27980751.002024-07-017613Actual

Generated 2025-05-31 13:59:14.886 UTC