[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 324  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5963380.002022-09-237615Budget
30620263.002024-08-237636Actual
26474108.212024-04-2276311Actual
29225207.002024-07-237673Actual
1889585.002023-09-237626Actual
37999215.662025-02-2176112Actual
285751034.432024-06-237618Actual
31263100.002022-06-247667Budget
35230930.002024-12-227666Actual
1250590.002023-03-247673Actual
29253963.002024-07-237614Actual
307976538.002024-08-237667Actual
11424583.002023-02-217614Actual
331663772.362024-10-237668Actual
1460894.002023-05-247673Actual
15882137.002023-06-247646Actual
2342328.422024-01-2276511Actual
14107648.062023-04-237618Actual
2053312.462023-10-2476212Actual
11851200.002023-02-217646Budget
2041457.142023-10-2476511Actual
251705356.002024-03-237667Actual
15708358.002023-06-247615Actual
372394523.002025-02-217664Actual
9932648.062022-12-227618Actual
35117102.002024-12-227626Actual
108321129.002023-01-227666Actual
24993213.002024-03-237636Actual
38567118.002025-03-247626Actual
292883785.002024-07-237664Actual
1153303.002022-05-247613Actual
9191495.002022-12-227614Actual
8818563.212022-11-247618Actual
19277168.852023-09-2376111Actual
1807100.002022-05-247656Budget
24105558.002024-02-217617Actual
13502810.002023-04-237613Actual
23964213.002024-02-217636Actual
16091723.822023-06-247618Actual
37854255.022025-02-2176311Actual
1431183.742023-04-2376411Actual
9793515.002022-12-227617Actual
9980372.302022-12-227628Actual
7742229.872022-10-247628Actual
9467280.002022-12-227616Budget
354426704.242024-12-227668Actual
310915364.692024-08-2376611Actual
20073721.002022-05-247667Actual
15908136.002023-06-247656Actual
6153100.002022-09-237626Budget
28392145.002024-06-237656Actual
1947380.002022-05-247617Budget
2543078.422024-03-2376411Actual
361822084.002025-01-227665Actual
12177380.002023-02-217618Budget
2987784.802024-07-2376211Actual
1137750.002023-02-217673Actual
71471053.002022-10-247665Actual
2393643.002024-02-217626Actual
8446280.002022-11-247636Budget
12176546.552023-02-217618Actual
226344358.002024-01-227663Actual
2831277.002024-06-237626Actual
27160104.002024-05-237626Actual
3100384.802024-08-2376211Actual
10722100.002022-04-237668Budget
12365297.002023-03-247613Actual
227541519.002024-01-227664Actual
245446.082024-02-2176212Actual
34020198.002024-11-237646Actual
21007168.002023-11-247646Actual
2540382.682024-03-2376311Actual
1416910298.242023-04-237668Actual
6249207.002022-09-237646Actual
17123698.062023-07-247618Actual
49022900.002022-08-247665Budget
21624658.002023-12-227613Actual
8843100.002022-04-237667Budget
322421600.792024-09-2276611Actual
157433276.002023-06-247665Actual
8492211.002022-11-247646Actual
8819380.002022-11-247618Budget
1713280.002022-05-247636Budget
36401874.002022-07-247664Actual
66842600.002022-09-237668Budget
39005177.362025-03-2476311Actual
1686067.002023-07-247626Actual
34046155.002024-11-237656Actual
35846387.222024-12-2276213Actual
35728112.462024-12-2276212Actual
19803449.002023-10-247615Actual
5698922.002022-09-237663Actual
1543837.992023-05-2476612Actual
17151298.062023-07-247628Actual
17679456.002023-08-247614Actual
114872000.002023-02-217664Budget
5824550.002022-09-237614Budget
1935980.552023-09-2376411Actual
5171131.002022-08-247656Actual
17243128.422023-07-2476111Actual
25228751.102024-03-237618Actual
20621795.002023-11-247613Actual
2156728.422023-11-2476612Actual
2457630.552024-02-2176612Actual
160338501.002023-06-247667Actual
132273200.002023-03-247667Budget
12552528.002023-03-247614Actual
29346573.002024-07-237615Actual
33252183.742024-10-2376211Actual
35145314.002024-12-227636Actual
2033348.632023-10-2476211Actual
30259817.002024-08-237613Actual
7556535.002022-10-247617Actual
1525927.362023-05-2476211Actual
1440217.782023-04-2376112Actual
15856208.002023-06-247636Actual
13026156.002023-03-247656Actual
3782776.292025-02-2176211Actual
31254742.002022-06-247667Actual
19185460.182023-09-237628Actual
31477180.002024-09-227673Actual
33279149.702024-10-2376311Actual
14902116.002023-05-247646Actual
15231172.042023-05-2476111Actual
22959272.002024-01-227636Actual
27571128.422024-05-2376211Actual
1643912.462023-06-2476212Actual
38119281.962025-02-2176113Actual
120984735.002023-02-217667Actual
308551238.982024-08-237618Actual
9005280.002022-12-227613Budget
577790.002022-09-237673Budget
19977137.002023-10-247646Actual
36347146.002025-01-227656Actual
31746284.002024-09-227636Actual
241378.002022-06-247673Actual
12036368.002023-02-217617Actual
37782900.002022-07-247665Budget
33518245.122024-10-2376113Actual
124261000.002023-03-247663Budget
20713106.002023-11-247673Actual
262981019.282024-04-227618Actual
2946680.002024-07-237626Actual
15587151.002023-06-247673Actual
25256367.752024-03-237628Actual
127552800.002023-03-247665Budget
24225417.762024-02-217628Actual
335771513.562024-10-2376613Actual
2863711764.942024-06-237668Actual
93882100.002022-12-227665Budget
14928113.002023-05-247656Actual
98533200.002022-12-227667Budget
1540516.722023-05-2476112Actual
393314076.772025-03-2476613Actual
13596198.002023-04-237673Actual
14728404.002023-05-247615Actual
30472624.002024-08-237615Actual
100422200.002022-12-227668Budget
2701201.002022-04-237664Actual
12224237.452023-02-217628Actual
13025100.002023-03-247656Budget
2050615.652023-10-2476112Actual
289581731.642024-06-2376612Actual
883985.002022-04-237667Actual
23044869.002024-01-227666Actual
2434455.022024-02-2176211Actual
20834394.002023-11-247615Actual
4047100.002022-07-247656Budget
25909458.002024-04-227615Actual
25692728.002024-04-227613Actual
27744326.302024-05-2376112Actual
76151262.002022-10-247667Actual
206563458.002023-11-247663Actual
10121280.002023-01-227613Budget
5497352.602022-08-247628Actual
149611425.002023-05-247666Actual
11898100.002023-02-217656Budget
1647025.232023-06-2476612Actual
15615380.002023-06-247614Actual
20083100.002022-05-247667Budget
10306480.002023-01-227614Budget
25078811.002024-03-237666Actual
1865598.002023-09-237673Actual
2134200.002022-05-247628Budget
360551035.002025-01-227614Actual
26419196.512024-04-2276111Actual
112991000.002023-02-217663Budget
38858442.002025-03-247628Actual
55572600.002022-08-247668Budget
26059198.002024-04-227636Actual
112981030.002023-02-217663Actual
38146380.212025-02-2176213Actual
29841167.002022-06-247666Actual
35582210.342024-12-2276411Actual
38978172.042025-03-2476211Actual
17030558.002023-07-247617Actual
32870295.002024-10-237636Actual
4980200.002022-08-247616Budget
22245398.062023-12-227628Actual
34576117.782024-11-2376212Actual
156501071.002023-06-247664Actual
165623705.002023-07-247663Actual
9190550.002022-12-227614Budget
24787707.002024-03-237664Actual
242586978.482024-02-217668Actual
6104228.002022-09-237616Actual
8349280.002022-11-247616Budget
12427970.002023-03-247663Actual
387725342.002025-03-247667Actual
210550.002022-04-237614Budget
31149303.962024-08-2376112Actual
365926567.872025-01-227668Actual
312112452.932024-08-2376612Actual
337893579.002024-11-237664Actual
316333894.002024-09-227665Actual
4699588.002022-08-247614Actual
97141159.002022-12-227666Actual
33122100.002022-06-247668Budget
22451449.702023-12-2276611Actual
17386434.812023-07-2476611Actual
178062928.002023-08-247665Actual
2734200.002022-06-247616Budget
241397952.002024-02-217667Actual
4839380.002022-08-247615Budget
2461599.002022-06-247614Actual
2250910.332023-12-2276112Actual
3252200.002022-06-247628Budget
280153749.002024-06-237663Actual
196263227.002023-10-247663Actual
44342600.002022-07-247668Budget
9064791.002022-12-227663Actual
2036057.142023-10-2476311Actual
493237.002022-04-237616Actual
1789164.002023-08-247626Actual
3253234.422022-06-247628Actual
27598251.832024-05-2376311Actual
2354629.482024-01-2276612Actual
32815280.002024-10-237616Actual
127562999.002023-03-247665Actual
2598360.002022-06-247615Actual
5125200.002022-08-247646Budget
28777196.512024-06-2376411Actual
1632029.482023-06-2476511Actual
34695324.062024-11-2376213Actual
348192775.002024-12-227663Actual
6434380.002022-09-237617Budget
30023266.722024-07-2376112Actual
22124533.002023-12-227617Actual
13868202.002023-04-237636Actual
1830027.362023-08-2476211Actual
37471185.002025-02-217646Actual
28695369.912024-06-2376111Actual
23101525.002024-01-227617Actual
10307506.002023-01-227614Actual
1617250.002022-05-247616Actual
120973200.002023-02-217667Budget

Generated 2025-05-23 12:07:10.717 UTC