[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 311  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
289581731.642024-07-0376612Actual
26561700.002022-07-047665Budget
9933380.002023-01-017618Budget
20621795.002023-12-047613Actual
12224237.452023-03-037628Actual
15587151.002023-07-047673Actual
28482867.002024-07-037617Actual
24316139.062024-03-0276111Actual
11239338.002023-03-037613Actual
35555210.342025-01-0176311Actual
9563306.002023-01-017636Actual
9657100.002023-01-017656Budget
2203480.002024-01-017656Actual
22691190.002024-02-017673Actual
41091800.002022-08-037666Budget
9793515.002023-01-017617Actual
20741446.002023-12-047614Actual
11707286.002023-03-037616Actual
10306480.002023-02-017614Budget
49022900.002022-09-037665Budget
2274280.002022-07-047613Budget
2050615.652023-11-0376112Actual
35287720.002025-01-017617Actual
22812383.002024-02-017615Actual
29253963.002024-08-027614Actual
21955117.842022-06-037668Actual
38621167.002025-04-037646Actual
3905134.002022-08-037626Actual
4513272.002022-09-037613Actual
26326504.122024-05-027628Actual
2460550.002022-07-047614Budget
192196836.062023-10-037668Actual
14135334.422023-05-037628Actual
10680280.002023-02-017636Budget
23101525.002024-02-017617Actual
53704987.002022-09-037667Actual
49013865.002022-09-037665Actual
36437901.002025-02-017617Actual
15231172.042023-06-0376111Actual
14728404.002023-06-037615Actual
37471185.002025-03-037646Actual
4188412.002022-08-037617Actual
308551238.982024-09-027618Actual
4512280.002022-09-037613Budget
3252200.002022-07-047628Budget
1760200.002022-06-037646Budget
7418100.002022-11-037656Budget
2711500.002022-05-037664Budget
26740399.502024-05-0276213Actual
26950972.002024-06-027614Actual
221593681.002024-01-017667Actual
16740429.002023-08-037615Actual
32100343.322024-10-0276111Actual
32922117.002024-11-027656Actual
6248200.002022-10-037646Budget
31477180.002024-10-027673Actual
156501071.002023-07-047664Actual
23909249.002024-03-027616Actual
1416910298.242023-05-037668Actual
36678179.492025-02-0176211Actual
35408520.792025-01-017628Actual
278052969.962024-06-0276612Actual
383894906.002025-04-037664Actual
11755138.002023-03-037626Actual
228462877.002024-02-017665Actual
188103137.002023-10-037665Actual
1832780.552023-09-0376311Actual
1930525.232023-10-0376211Actual
259442190.002024-05-027665Actual
92512000.002023-01-017664Budget
29225207.002024-08-027673Actual
93882100.002023-01-017665Budget
8677480.002022-12-047617Budget
18691400.002022-06-037666Budget
3204380.002022-07-047618Budget
13718421.002023-05-037615Actual
17030558.002023-08-037617Actual
1641220.972023-07-0476112Actual
15998558.002023-07-047617Actual
30379864.002024-09-027614Actual
10722100.002022-05-037668Budget
690170.002022-11-037673Actual
4000200.002022-08-037646Budget
4572970.002022-09-037663Actual
29841167.002022-07-047666Actual
2033348.632023-11-0376211Actual
7743200.002022-11-037628Budget
1210787.002022-06-037663Actual
208682618.002023-12-047665Actual
1152280.002022-06-037613Budget
26562343.322024-05-0276611Actual
167752839.002023-08-037665Actual
3342650.762024-11-0276212Actual
6823750.002022-11-037663Budget
1431183.742023-05-0376411Actual
2557510.332024-04-0276212Actual
16940107.002023-08-037656Actual
5078275.002022-09-037636Actual
15372703.002022-06-037665Actual
2472599.002024-04-027673Actual
1475380.002022-06-037615Budget
263598540.632024-05-027668Actual
105041542.002023-02-017665Actual
20036676.002023-11-037666Actual
312112452.932024-09-0276612Actual
3284284.002024-11-027626Actual
1440217.782023-05-0376112Actual
19711497.002023-11-037614Actual
55572600.002022-09-037668Budget
1933259.272023-10-0376311Actual
11566380.002023-03-037615Budget
577790.002022-10-037673Budget
34402231.612024-12-0376311Actual
37587752.002025-03-037617Actual
1484890.002023-06-037626Actual
31149303.962024-09-0276112Actual
1747112.462023-08-0376212Actual
2652820.972024-05-0276511Actual
42484100.002022-08-037667Budget
180898.002022-06-037656Actual
108321129.002023-02-017666Actual
146702606.002023-06-037664Actual
22280.002022-05-037613Budget
2434455.022024-03-0276211Actual
15615380.002023-07-047614Actual
18563784.002023-10-037613Actual
262981019.282024-05-027618Actual
190995888.002023-10-037667Actual
2892452.892024-07-0376212Actual
33545373.192024-11-0276213Actual
4981239.002022-09-037616Actual
30259817.002024-09-027613Actual
31263100.002022-07-047667Budget
350322601.002025-01-017665Actual
26085135.002024-05-027646Actual
309177252.732024-09-027668Actual
12979214.002023-04-037646Actual
376791008.682025-03-037618Actual
12553480.002023-04-037614Budget
26501105.022024-05-0276411Actual
216582148.002024-01-017663Actual
21962100.002022-06-037668Budget
316333894.002024-10-027665Actual
4980200.002022-09-037616Budget
74771051.002022-11-037666Actual
351380.002022-05-037615Budget
2135322.302022-06-037628Actual
64954100.002022-10-037667Budget
5309380.002022-09-037617Budget
288382000.802024-07-0376611Actual
2334836.002022-07-047663Actual
3391276.002022-08-037613Actual
29904234.812024-08-0276311Actual
5172100.002022-09-037656Budget
24225417.762024-03-027628Actual
22418110.342024-01-0176411Actual
1626675.232023-07-0476311Actual
17919260.002023-09-037636Actual
823380.002022-05-037617Budget
9610200.002023-01-017646Budget
390931232.702025-04-0376611Actual
180957714.002023-09-037667Actual
11898100.002023-03-037656Budget
31296324.062024-09-0276213Actual
16354997.592023-07-0476611Actual
20981249.002023-12-047636Actual
1847320.972023-09-0376112Actual
85991500.002022-12-047666Budget
13596198.002023-05-037673Actual
2926129.002022-07-047656Actual
6434380.002022-10-037617Budget
14012550.002023-05-037617Actual
23222322.302024-02-017628Actual
36968327.572025-02-0176113Actual
16371.002022-05-037673Actual
13502810.002023-05-037613Actual
241260.002022-07-047673Budget
589280.002022-05-037636Budget
380612408.252025-03-0376612Actual
245446.082024-03-0276212Actual
54090.002022-05-037626Budget
11425480.002023-03-037614Budget
42471357.002022-08-037667Actual
7274100.002022-11-037626Budget
305074138.002024-09-027665Actual
30672123.002024-09-027656Actual
19977137.002023-11-037646Actual
35582210.342025-01-0176411Actual
10773100.002023-02-017656Budget
31888884.002024-10-027617Actual
2095362.002023-12-047626Actual
108331600.002023-02-017666Budget
12177380.002023-03-037618Budget
24398102.892024-03-0276411Actual
27330816.002024-06-027617Actual
8068550.002022-12-047614Budget
296715104.002024-08-027667Actual
6623200.002022-10-037628Budget
376216424.002025-03-037667Actual
3064505.002022-07-047617Actual
5637280.002022-10-037613Budget
23314147.572024-02-0176111Actual
20926200.002023-12-047616Actual
2662130.552024-05-0276112Actual
2554817.782024-04-0276112Actual
1953528.422023-10-0376612Actual
28100921.002024-07-037614Actual
1137670.002023-03-037673Budget
7695531.392022-11-037618Actual
34668341.612024-12-0376113Actual
89262200.002022-12-047668Budget
3953280.002022-08-037636Budget
25191500.002022-07-047664Budget
31505950.002024-10-027614Actual
23011127.002024-02-017656Actual
1750236.932023-08-0376612Actual
38858442.002025-04-037628Actual
353224520.002025-01-017667Actual
55585289.062022-09-037668Actual
358794094.312025-01-0176613Actual
10630107.002023-02-017626Actual
1938653.952023-10-0376511Actual
37799322.042025-03-0376111Actual
1617250.002022-06-037616Actual
21835421.002024-01-017615Actual
8208408.002022-12-047615Actual
112991000.002023-03-037663Budget
359702110.002025-02-017663Actual
136582310.002023-05-037664Actual
3063380.002022-07-047617Budget
3205613.212022-07-047618Actual
11850195.002023-03-037646Actual
127562999.002023-04-037665Actual
8818563.212022-12-047618Actual
101801016.002023-02-017663Actual
22217702.612024-01-017618Actual
302021411.802024-08-0276613Actual
6249207.002022-10-037646Actual
10583260.002023-02-017616Actual
323341976.332024-10-0276612Actual
1540516.722023-06-0376112Actual
334601455.042024-11-0276612Actual
2393643.002024-03-027626Actual
10727207.002023-02-017646Actual
21982245.002024-01-017636Actual
5124174.002022-09-037646Actual
39005177.362025-04-0376311Actual
27863194.242024-06-0276113Actual
180031168.002023-09-037666Actual
690070.002022-11-037673Budget

Generated 2025-06-02 19:07:21.575 UTC