[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 319  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
387725342.002025-03-237667Actual
165623705.002023-07-237663Actual
22599750.002024-01-217613Actual
3005155.022024-07-2276212Actual
964380.002022-04-227618Budget
2863711764.942024-06-227668Actual
60253516.002022-09-227665Actual
1797188.002023-08-237656Actual
379415683.842025-02-2076611Actual
2597380.002022-06-237615Budget
316333894.002024-09-217665Actual
34228907.162024-11-227618Actual
914370.002022-12-217673Budget
1865598.002023-09-227673Actual
1446039.062023-04-2276612Actual
12176546.552023-02-207618Actual
34020198.002024-11-227646Actual
280153749.002024-06-227663Actual
37417103.002025-02-207626Actual
21955117.842022-05-237668Actual
24016125.002024-02-207656Actual
12035480.002023-02-207617Budget
21120515.002023-11-237617Actual
222785673.912023-12-217668Actual
55572600.002022-08-237668Budget
130861600.002023-03-237666Budget
302941979.002024-08-227663Actual
4374200.002022-07-237628Budget
3687756.082025-01-2176212Actual
1750236.932023-07-2376612Actual
6949550.002022-10-237614Budget
23456449.702024-01-2176611Actual
53694100.002022-08-237667Budget
52302758.002022-08-237666Actual
60262900.002022-09-227665Budget
227541519.002024-01-217664Actual
802071.002022-11-237673Actual
38447562.002025-03-237615Actual
13868202.002023-04-227636Actual
25909458.002024-04-217615Actual
1950411.402023-09-2276212Actual
10121280.002023-01-217613Budget
211557712.002023-11-237667Actual
360894659.002025-01-217664Actual
7883289.002022-11-237613Actual
66842600.002022-09-227668Budget
636200.002022-04-227646Budget
54090.002022-04-227626Budget
35846387.222024-12-2176213Actual
36437901.002025-01-217617Actual
3578550.002022-07-237614Budget
11898100.002023-02-207656Budget
2156728.422023-11-2376612Actual
5698922.002022-09-227663Actual
17771327.002023-08-237615Actual
262981019.282024-04-217618Actual
1629398.632023-06-2376411Actual
226344358.002024-01-217663Actual
2598360.002022-06-237615Actual
14229146.512023-04-2276111Actual
1152280.002022-05-237613Budget
23603816.002024-02-207613Actual
112981030.002023-02-207663Actual
22245398.062023-12-217628Actual
28192585.002024-06-227615Actual
285751034.432024-06-227618Actual
64954100.002022-09-227667Budget
32155193.322024-09-2176311Actual
28723115.652024-06-2276211Actual
14107648.062023-04-227618Actual
12364280.002023-03-237613Budget
6296124.002022-09-227656Actual
823380.002022-04-227617Budget
12694380.002023-03-237615Budget
28777196.512024-06-2276411Actual
6762358.002022-10-237613Actual
30592107.002024-08-227626Actual
370271476.722025-01-2176613Actual
18181319.272023-08-237628Actual
14876249.002023-05-237636Actual
1807100.002022-05-237656Budget
23297.002022-04-227613Actual
1528676.292023-05-2376311Actual
7695531.392022-10-237618Actual
238512843.002024-02-207665Actual
29520187.002024-07-227646Actual
53704987.002022-08-237667Actual
7087380.002022-10-237615Budget
35555210.342024-12-2176311Actual
33939289.002024-11-227616Actual
16914148.002023-07-237646Actual
70081805.002022-10-237664Actual
289581731.642024-06-2276612Actual
153471393.342023-05-2376611Actual
27330816.002024-05-227617Actual
24753473.002024-03-227614Actual
376791008.682025-02-207618Actual
1211750.002022-05-237663Budget
17386434.812023-07-2376611Actual
4048118.002022-07-237656Actual
76151262.002022-10-237667Actual
2496539.002024-03-227626Actual
2144227.362023-11-2376511Actual
16833240.002023-07-237616Actual
126152000.002023-03-237664Budget
3220984.802024-09-2176511Actual
37999215.662025-02-2076112Actual
16119417.762023-06-237628Actual
13502810.002023-04-227613Actual
37084891.002025-02-207613Actual
9563306.002022-12-217636Actual
29346573.002024-07-227615Actual
28482867.002024-06-227617Actual
2457630.552024-02-2076612Actual
27042636.002024-05-227615Actual
1012200.002022-04-227628Budget
16740429.002023-07-237615Actual
38354864.002025-03-237614Actual
21241387.452023-11-237628Actual
36732181.612025-01-2176411Actual
23011127.002024-01-217656Actual
365301125.342025-01-217618Actual
38234767.002025-03-237613Actual
20926200.002023-11-237616Actual
7088339.002022-10-237615Actual
97141159.002022-12-217666Actual
16647439.002023-07-237614Actual
7943929.002022-11-237663Actual
31057212.472024-08-2276411Actual
883985.002022-04-227667Actual
381772311.822025-02-2076613Actual
35287720.002024-12-217617Actual
83750.002022-04-227663Budget
114872000.002023-02-207664Budget
18717866.002023-09-227664Actual
5448380.002022-08-237618Budget
4839380.002022-08-237615Budget
25814636.002024-04-217614Actual
13354298.062023-03-237628Actual
1838128.422023-08-2376511Actual
166490.002022-05-237626Budget
17945123.002023-08-237646Actual
26655228.422024-04-2176612Actual
297291014.742024-07-227618Actual
130871196.002023-03-237666Actual
5078275.002022-08-237636Actual
36147716.002025-01-217615Actual
13920123.002023-04-227656Actual
25490579.492024-03-2276611Actual
9932648.062022-12-217618Actual
19277168.852023-09-2276111Actual
3252200.002022-06-237628Budget
36295328.002025-01-217636Actual
2203480.002023-12-217656Actual
87405403.002022-11-237667Actual
100414840.572022-12-217668Actual
15998558.002023-06-237617Actual
2603148.002024-04-217626Actual
13355200.002023-03-237628Budget
9933380.002022-12-217618Budget
89262200.002022-11-237668Budget
147633089.002023-05-237665Actual
3904100.002022-07-237626Budget
116272800.002023-02-207665Budget
28366208.002024-06-227646Actual
20741446.002023-11-237614Actual
11803345.002023-02-207636Actual
3342650.762024-10-2276212Actual
14928113.002023-05-237656Actual
29439237.002024-07-227616Actual
2472599.002024-03-227673Actual
4699588.002022-08-237614Actual
64966363.002022-09-227667Actual
9514102.002022-12-217626Actual
293812258.002024-07-227665Actual
33994298.002024-11-227636Actual
127552800.002023-03-237665Budget
325441574.002024-10-227663Actual
3284284.002024-10-227626Actual
49013865.002022-08-237665Actual
1935980.552023-09-2276411Actual
29965741.202024-07-2276611Actual
1623928.422023-06-2376211Actual
1013276.842022-04-227628Actual
237582265.002024-02-207664Actual
3720371.002022-07-237615Actual
15708358.002023-06-237615Actual
3857293.002022-07-237616Actual
23695105.002024-02-207673Actual
34256613.212024-11-227628Actual
140473437.002023-04-227667Actual
32128153.952024-09-2176211Actual
30170359.152024-07-2276213Actual
35728112.462024-12-2176212Actual
2437177.362024-02-2076311Actual
12177380.002023-02-207618Budget
22904187.002024-01-217616Actual
282275143.002024-06-227665Actual
112991000.002023-02-207663Budget
21624658.002023-12-217613Actual
2451723.102024-02-2076112Actual
212754973.902023-11-237668Actual
26950972.002024-05-227614Actual
170652573.002023-07-237667Actual
2926129.002022-06-237656Actual
82702100.002022-11-237665Budget
35936842.002025-01-217613Actual
14284113.532023-04-2276311Actual
35230930.002024-12-217666Actual
6295100.002022-09-227656Budget
2734200.002022-06-237616Budget
21007168.002023-11-237646Actual
388928657.302025-03-237668Actual
34402231.612024-11-2276311Actual
12834260.002023-03-237616Actual
3560943.312024-12-2176511Actual
17030558.002023-07-237617Actual
1713280.002022-05-237636Budget
331663772.362024-10-227668Actual
27451576.852024-05-227628Actual
71482100.002022-10-237665Budget
357611932.712024-12-2176612Actual
22008176.002023-12-217646Actual
589280.002022-04-227636Budget
347271743.392024-11-2276613Actual
41081118.002022-07-237666Actual
3856200.002022-07-237616Budget
81293421.002022-11-237664Actual
4327525.332022-07-237618Actual
10582280.002023-01-217616Budget
37707643.522025-02-207628Actual
18682135.002022-05-237666Actual
2560725.232024-03-2276612Actual
29016271.432024-06-2276113Actual
31888884.002024-09-217617Actual
18153614.732023-08-237618Actual
292883785.002024-07-227664Actual
156501071.002023-06-237664Actual
35408520.792024-12-217628Actual
29253963.002024-07-227614Actual
15941811.002023-06-237666Actual
29757504.122024-07-227628Actual
4573750.002022-08-237663Budget
16211184.812023-06-2376111Actual
307051091.002024-08-227666Actual
3205613.212022-06-237618Actual
2946680.002024-07-227626Actual
6822732.002022-10-237663Actual
8677480.002022-11-237617Budget
31772168.002024-09-217646Actual
23723468.002024-02-207614Actual
4651102.002022-08-237673Actual
31385875.002024-09-217613Actual
22217702.612023-12-217618Actual
23369103.952024-01-2176311Actual
35117102.002024-12-217626Actual

Generated 2025-05-22 08:01:16.195 UTC