[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 337  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2293141.002024-01-217626Actual
351380.002022-04-227615Budget
13165436.002023-03-237617Actual
15941811.002023-06-237666Actual
34429219.912024-11-2276411Actual
178062928.002023-08-237665Actual
2545753.952024-03-2276511Actual
28603546.552024-06-227628Actual
136582310.002023-04-227664Actual
37707643.522025-02-207628Actual
364725179.002025-01-217667Actual
228462877.002024-01-217665Actual
346101782.712024-11-2276612Actual
11706280.002023-02-207616Budget
35500369.912024-12-2176111Actual
30143194.242024-07-2276113Actual
21120515.002023-11-237617Actual
7088339.002022-10-237615Actual
13813216.002023-04-227616Actual
1643912.462023-06-2376212Actual
1632029.482023-06-2376511Actual
54090.002022-04-227626Budget
35528170.982024-12-2176211Actual
262981019.282024-04-217618Actual
25348168.852024-03-2276111Actual
157433276.002023-06-237665Actual
27543389.062024-05-2276111Actual
38354864.002025-03-237614Actual
13355200.002023-03-237628Budget
21743441.002023-12-217614Actual
27598251.832024-05-2276311Actual
36791748.652025-01-2176611Actual
98533200.002022-12-217667Budget
122855551.182023-02-207668Actual
21962100.002022-05-237668Budget
82693420.002022-11-237665Actual
37176176.002025-02-207673Actual
2250910.332023-12-2176112Actual
3284284.002024-10-227626Actual
240481098.002024-02-207666Actual
6105200.002022-09-227616Budget
1714263.002022-05-237636Actual
1747112.462023-07-2376212Actual
324523867.992024-09-2176613Actual
259442190.002024-04-217665Actual
32896202.002024-10-227646Actual
14728404.002023-05-237615Actual
372394523.002025-02-207664Actual
2878200.002022-06-237646Budget
134152700.002023-03-237668Budget
2451723.102024-02-2076112Actual
19185460.182023-09-227628Actual
4121700.002022-04-227665Budget
8678400.002022-11-237617Actual
11565392.002023-02-207615Actual
89262200.002022-11-237668Budget
33224448.642024-10-2276111Actual
30620263.002024-08-227636Actual
38830975.342025-03-237618Actual
20981249.002023-11-237636Actual
297916734.542024-07-227668Actual
278371.002022-06-237626Actual
12693427.002023-03-237615Actual
9980372.302022-12-217628Actual
883985.002022-04-227667Actual
2156728.422023-11-2376612Actual
23044869.002024-01-217666Actual
22812383.002024-01-217615Actual
278290.002022-06-237626Budget
9514102.002022-12-217626Actual
29636926.002024-07-227617Actual
3856200.002022-07-237616Budget
17771327.002023-08-237615Actual
49013865.002022-08-237665Actual
27160104.002024-05-227626Actual
5171131.002022-08-237656Actual
2734200.002022-06-237616Budget
21955117.842022-05-237668Actual
9793515.002022-12-217617Actual
4513272.002022-08-237613Actual
1938653.952023-09-2276511Actual
108331600.002023-01-217666Budget
7943929.002022-11-237663Actual
36732181.612025-01-2176411Actual
6295100.002022-09-227656Budget
16833240.002023-07-237616Actual
690070.002022-10-237673Budget
2393643.002024-02-207626Actual
10711787.482022-04-227668Actual
26144542.002024-04-217666Actual
38119281.962025-02-2076113Actual
20621795.002023-11-237613Actual
6296124.002022-09-227656Actual
52302758.002022-08-237666Actual
105032800.002023-01-217665Budget
127552800.002023-03-237665Budget
33754846.002024-11-227614Actual
34904873.002024-12-217614Actual
37204819.002025-02-207614Actual
16973724.002023-07-237666Actual
244591125.252024-02-2076611Actual
2880444.382024-06-2276511Actual
1543837.992023-05-2376612Actual
2832345.002022-06-237636Actual
6202280.002022-09-227636Budget
2437177.362024-02-2076311Actual
284251138.002024-06-227666Actual
465090.002022-08-237673Budget
184151053.972023-08-2376611Actual
30023266.722024-07-2276112Actual
357611932.712024-12-2176612Actual
197451465.002023-10-237664Actual
1137670.002023-02-207673Budget
6622304.122022-09-227628Actual
10631100.002023-01-217626Budget
4047100.002022-07-237656Budget
13025100.002023-03-237656Budget
34256613.212024-11-227628Actual
2560725.232024-03-2276612Actual
9564280.002022-12-217636Budget
39271269.682025-03-2376113Actual
8069624.002022-11-237614Actual
2203480.002023-12-217656Actual
33252183.742024-10-2276211Actual
2153423.102023-11-2376112Actual
29346573.002024-07-227615Actual
28777196.512024-06-2276411Actual
3579539.002022-07-237614Actual
2144227.362023-11-2376511Actual
502994.002022-08-237626Actual
305074138.002024-08-227665Actual
130861600.002023-03-237666Budget
393314076.772025-03-2376613Actual
188103137.002023-09-227665Actual
14902116.002023-05-237646Actual
288382000.802024-06-2276611Actual
5825564.002022-09-227614Actual
4327525.332022-07-237618Actual
212754973.902023-11-237668Actual
21982245.002023-12-217636Actual
22985113.002024-01-217646Actual
2036057.142023-10-2376311Actual
13962637.002022-05-237664Actual
29043569.682024-06-2276213Actual
119571600.002023-02-207666Budget
9610200.002022-12-217646Budget
3100384.802024-08-2276211Actual
36295328.002025-01-217636Actual
33994298.002024-11-227636Actual
15615380.002023-06-237614Actual
1729887.992023-07-2376311Actual
24316139.062024-02-2076111Actual
11050380.002023-01-217618Budget
124261000.002023-03-237663Budget
31254742.002022-06-237667Actual
29849375.232024-07-2276111Actual
22336146.512023-12-2176111Actual
5636297.002022-09-227613Actual
308551238.982024-08-227618Actual
20036676.002023-10-237666Actual
577790.002022-09-227673Budget
6574716.252022-09-227618Actual
10446440.002023-01-217615Actual
9657100.002022-12-217656Budget
26474108.212024-04-2176311Actual
17864240.002023-08-237616Actual
365926567.872025-01-217668Actual
6201312.002022-09-227636Actual
1337599.002022-05-237614Actual
85982328.002022-11-237666Actual
30379864.002024-08-227614Actual
31057212.472024-08-2276411Actual
251705356.002024-03-227667Actual
26419196.512024-04-2176111Actual
11898100.002023-02-207656Budget
3904100.002022-07-237626Budget
349394665.002024-12-217664Actual
2134200.002022-05-237628Budget
5078275.002022-08-237636Actual
9065750.002022-12-217663Budget
32182190.122024-09-2176411Actual
149611425.002023-05-237666Actual
238512843.002024-02-207665Actual
5448380.002022-08-237618Budget
8539100.002022-11-237656Budget
4512280.002022-08-237613Budget
241260.002022-06-237673Budget
267731410.052024-04-2176613Actual
36240298.002025-01-217616Actual
2543078.422024-03-2276411Actual
2274280.002022-06-237613Budget
31831879.002024-09-217666Actual
5309380.002022-08-237617Budget
100422200.002022-12-217668Budget
15998558.002023-06-237617Actual
313282690.782024-08-2276613Actual
31505950.002024-09-217614Actual
5964408.002022-09-227615Actual
27744326.302024-05-2276112Actual
8540169.002022-11-237656Actual
32100343.322024-09-2176111Actual
2086380.002022-05-237618Budget
76163200.002022-10-237667Budget
83750.002022-04-227663Budget
231362686.002024-01-217667Actual
7431400.002022-04-227666Budget
97141159.002022-12-217666Actual
221593681.002023-12-217667Actual
16371.002022-04-227673Actual
22217702.612023-12-217618Actual
29579839.002024-07-227666Actual
3396670.002024-11-227626Actual
315404648.002024-09-217664Actual
3171881.002024-09-217626Actual
28723115.652024-06-2276211Actual
7882280.002022-11-237613Budget
15139301.092023-05-237628Actual
18683423.002023-09-227614Actual
16354997.592023-06-2376611Actual
21476847.582023-11-2376611Actual
272731333.002024-05-227666Actual
26501105.022024-04-2176411Actual
2777249.702024-05-2276212Actual
10727207.002023-01-217646Actual
371192259.002025-02-207663Actual
7227280.002022-10-237616Budget
16527727.002023-07-237613Actual
29904234.812024-07-2276311Actual
381772311.822025-02-2076613Actual
81282000.002022-11-237664Budget
3720371.002022-07-237615Actual
10630107.002023-01-217626Actual
33518245.122024-10-2276113Actual
11804280.002023-02-207636Budget
15856208.002023-06-237636Actual
12553480.002023-03-237614Budget
34876209.002024-12-217673Actual
210550.002022-04-227614Budget
161538510.332023-06-237668Actual
89253999.642022-11-237668Actual
21777740.002023-12-217664Actual
7323293.002022-10-237636Actual
28192585.002024-06-227615Actual
25019113.002024-03-227646Actual
34784809.002024-12-217613Actual
127562999.002023-03-237665Actual
31269167.922024-08-2276113Actual
170652573.002023-07-237667Actual
44342600.002022-07-237668Budget
15908136.002023-06-237656Actual
22719443.002024-01-217614Actual
11424583.002023-02-207614Actual
1626675.232023-06-2376311Actual
263598540.632024-04-217668Actual
2701201.002022-04-227664Actual
21415112.462023-11-2376411Actual

Generated 2025-05-22 03:21:10.289 UTC