[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 272  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
16354997.592023-07-0276611Actual
25490579.492024-03-3176611Actual
30883437.452024-08-317628Actual
22418110.342023-12-3076411Actual
5310364.002022-09-017617Actual
21213867.762023-12-027618Actual
12225200.002023-03-017628Budget
35728112.462024-12-3076212Actual
11898100.002023-03-017656Budget
1686067.002023-08-017626Actual
5124174.002022-09-017646Actual
28750229.492024-07-0176311Actual
8396131.002022-12-027626Actual
4047100.002022-08-017656Budget
122862700.002023-03-017668Budget
26551650.002022-07-027665Actual
30472624.002024-08-317615Actual
1440217.782023-05-0176112Actual
1152280.002022-06-017613Budget
36321230.002025-01-307646Actual
37799322.042025-03-0176111Actual
97141159.002022-12-307666Actual
26501105.022024-04-3076411Actual
1832780.552023-09-0176311Actual
279233241.662024-05-3176613Actual
10773100.002023-01-307656Budget
21476847.582023-12-0276611Actual
29965741.202024-07-3176611Actual
8867200.002022-12-027628Budget
15139301.092023-06-017628Actual
31263100.002022-07-027667Budget
2033348.632023-11-0176211Actual
327572142.002024-10-317665Actual
18682135.002022-06-017666Actual
120984735.002023-03-017667Actual
270754052.002024-05-317665Actual
2863711764.942024-07-017668Actual
8677480.002022-12-027617Budget
119571600.002023-03-017666Budget
124261000.002023-04-017663Budget
1517310266.422023-06-017668Actual
10582280.002023-01-307616Budget
11425480.002023-03-017614Budget
1153303.002022-06-017613Actual
2254236.932023-12-3076612Actual
64954100.002022-10-017667Budget
324523867.992024-09-3076613Actual
17151298.062023-08-017628Actual
34695324.062024-12-0176213Actual
7882280.002022-12-027613Budget
2086380.002022-06-017618Budget
690070.002022-11-017673Budget
28285309.002024-07-017616Actual
2472599.002024-03-317673Actual
354426704.242024-12-307668Actual
5448380.002022-09-017618Budget
28482867.002024-07-017617Actual
2554817.782024-03-3176112Actual
3954242.002022-08-017636Actual
383894906.002025-04-017664Actual
7695531.392022-11-017618Actual
114864093.002023-03-017664Actual
371192259.002025-03-017663Actual
9514102.002022-12-307626Actual
34402231.612024-12-0176311Actual
13596198.002023-05-017673Actual
8207380.002022-12-027615Budget
9191495.002022-12-307614Actual
21120515.002023-12-027617Actual
17651105.002023-09-017673Actual
21624658.002023-12-307613Actual
245446.082024-02-2976212Actual
31296324.062024-08-3176213Actual
281345681.002024-07-017664Actual
13165436.002023-04-017617Actual
37999215.662025-03-0176112Actual
262387818.002024-04-307667Actual
1938653.952023-10-0176511Actual
15908136.002023-07-027656Actual
78032693.562022-11-017668Actual
22691190.002024-01-307673Actual
19592817.002023-11-017613Actual
82486.002022-05-017663Actual
8397100.002022-12-027626Budget
27160104.002024-05-317626Actual
16647439.002023-08-017614Actual
1641220.972023-07-0276112Actual
24316139.062024-02-2976111Actual
1250470.002023-04-017673Budget
3905944.382025-04-0176511Actual
26655228.422024-04-3076612Actual
35700247.572024-12-3076112Actual
198381877.002023-11-017665Actual
16091723.822023-07-027618Actual
17386434.812023-08-0176611Actual
2236486.932023-12-3076211Actual
206563458.002023-12-027663Actual
27543389.062024-05-3176111Actual
12553480.002023-04-017614Budget
100414840.572022-12-307668Actual
310915364.692024-08-3176611Actual
3063380.002022-07-027617Budget
2457630.552024-02-2976612Actual
4375382.912022-08-017628Actual
49013865.002022-09-017665Actual
2334278.422024-01-3076211Actual
22391112.462023-12-3076311Actual
165623705.002023-08-017663Actual
31888884.002024-09-307617Actual
241260.002022-07-027673Budget
1446039.062023-05-0176612Actual
11098285.932023-01-307628Actual
636200.002022-05-017646Budget
20093550.002023-11-017617Actual
26004144.002024-04-307616Actual
238512843.002024-02-297665Actual
373323510.002025-03-017665Actual
2765284.802024-05-3176511Actual
2053312.462023-11-0176212Actual
34784809.002024-12-307613Actual
9657100.002022-12-307656Budget
25228751.102024-03-317618Actual
280153749.002024-07-017663Actual
13502810.002023-05-017613Actual
33398196.512024-10-3176112Actual
384823478.002025-04-017665Actual
127562999.002023-04-017665Actual
119562705.002023-03-017666Actual
11803345.002023-03-017636Actual
15111775.342023-06-017618Actual
28366208.002024-07-017646Actual
1830027.362023-09-0176211Actual
37297743.002025-03-017615Actual
71482100.002022-11-017665Budget
70092000.002022-11-017664Budget
6248200.002022-10-017646Budget
9515100.002022-12-307626Budget
296715104.002024-07-317667Actual
36412500.002022-08-017664Budget
4572970.002022-09-017663Actual
52311800.002022-09-017666Budget
111592700.002023-01-307668Budget
1953528.422023-10-0176612Actual
36968327.572025-01-3076113Actual
149611425.002023-06-017666Actual
49022900.002022-09-017665Budget
2050615.652023-11-0176112Actual
259442190.002024-04-307665Actual
1582839.002023-07-027626Actual
35582210.342024-12-3076411Actual
7275142.002022-11-017626Actual
7226304.002022-11-017616Actual
34548293.322024-12-0176112Actual
18272147.572023-09-0176111Actual
284251138.002024-07-017666Actual
2275294.002022-07-027613Actual
6249207.002022-10-017646Actual
8492211.002022-12-027646Actual
34576117.782024-12-0176212Actual
289581731.642024-07-0176612Actual
17945123.002023-09-017646Actual
1137750.002023-03-017673Actual
12883100.002023-04-017626Budget
2831277.002024-07-017626Actual
307051091.002024-08-317666Actual
278290.002022-07-027626Budget
47612500.002022-09-017664Budget
26713167.922024-04-3076113Actual
361822084.002025-01-307665Actual
35500369.912024-12-3076111Actual
8866285.932022-12-027628Actual
38647148.002025-04-017656Actual
21388102.892023-12-0276311Actual
36558487.452025-01-307628Actual
31057212.472024-08-3176411Actual
37782900.002022-08-017665Budget
322421600.792024-09-3076611Actual
13355200.002023-04-017628Budget
335771513.562024-10-3176613Actual
2880444.382024-07-0176511Actual
24225417.762024-02-297628Actual
38354864.002025-04-017614Actual
12978200.002023-04-017646Budget
2597380.002022-07-027615Budget
319801072.312024-09-307618Actual
60253516.002022-10-017665Actual
1948441.002022-06-017617Actual
4121700.002022-05-017665Budget
2144227.362023-12-0276511Actual
120973200.002023-03-017667Budget
33113069.322022-07-027668Actual
241378.002022-07-027673Actual
108331600.002023-01-307666Budget
2777249.702024-05-3176212Actual
13953870.002023-05-017666Actual
29439237.002024-07-317616Actual
32601203.002024-10-317673Actual
8445312.002022-12-027636Actual
36027152.002025-01-307673Actual
2926129.002022-07-027656Actual
15708358.002023-07-027615Actual
1425729.482023-05-0176211Actual
34135918.002024-12-017617Actual
11565392.002023-03-017615Actual
33340624.172024-10-3176611Actual
137533463.002023-05-017665Actual
20448286.932023-11-0176611Actual
4573750.002022-09-017663Budget
2644776.292024-04-3076211Actual
1543837.992023-06-0176612Actual
23990151.002024-02-297646Actual
114872000.002023-03-017664Budget
12036368.002023-03-017617Actual
17864240.002023-09-017616Actual
74771051.002022-11-017666Actual
1950411.402023-10-0176212Actual
13894163.002023-05-017646Actual
24787707.002024-03-317664Actual
2540382.682024-03-3176311Actual
2354629.482024-01-3076612Actual
35145314.002024-12-307636Actual
23396110.342024-01-3076411Actual
346101782.712024-12-0176612Actual
231362686.002024-01-307667Actual
20834394.002023-12-027615Actual
29346573.002024-07-317615Actual
3396670.002024-12-017626Actual
37445333.002025-03-017636Actual
244591125.252024-02-2976611Actual
33939289.002024-12-017616Actual
4000200.002022-08-017646Budget
222785673.912023-12-307668Actual
236384392.002024-02-297663Actual
16119417.762023-07-027628Actual
237582265.002024-02-297664Actual
2434455.022024-02-2976211Actual
153471393.342023-06-0176611Actual
349394665.002024-12-307664Actual
22217702.612023-12-307618Actual
22904187.002024-01-307616Actual
216582148.002023-12-307663Actual
2036057.142023-11-0176311Actual
1012200.002022-05-017628Budget
18683423.002023-10-017614Actual
6104228.002022-10-017616Actual
21033121.002023-12-027656Actual
4326380.002022-08-017618Budget
16833240.002023-08-017616Actual
33224448.642024-10-3176111Actual
8348275.002022-12-027616Actual
211561.002022-05-017614Actual
3452703.002022-08-017663Actual
262981019.282024-04-307618Actual
5309380.002022-09-017617Budget
1025870.002023-01-307673Budget
292883785.002024-07-317664Actual

Generated 2025-05-31 15:58:18.807 UTC