[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 367  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1750236.932023-07-2476612Actual
11851200.002023-02-217646Budget
312112452.932024-08-2376612Actual
3252200.002022-06-247628Budget
5824550.002022-09-237614Budget
36849211.402025-01-2276112Actual
21033121.002023-11-247656Actual
36347146.002025-01-227656Actual
1789164.002023-08-247626Actual
2735237.002022-06-247616Actual
1992381.002023-10-247626Actual
2537628.422024-03-2376211Actual
3904100.002022-07-247626Budget
25078811.002024-03-237666Actual
120984735.002023-02-217667Actual
101801016.002023-01-227663Actual
38567118.002025-03-247626Actual
100422200.002022-12-227668Budget
2603148.002024-04-227626Actual
2644776.292024-04-2276211Actual
13962637.002022-05-247664Actual
35528170.982024-12-2276211Actual
1807100.002022-05-247656Budget
10631100.002023-01-227626Budget
12553480.002023-03-247614Budget
26059198.002024-04-227636Actual
12883100.002023-03-247626Budget
1250470.002023-03-247673Budget
216582148.002023-12-227663Actual
11850195.002023-02-217646Actual
7742229.872022-10-247628Actual
5636297.002022-09-237613Actual
6295100.002022-09-237656Budget
13596198.002023-04-237673Actual
11238280.002023-02-217613Budget
36027152.002025-01-227673Actual
375301213.002025-02-217666Actual
29346573.002024-07-237615Actual
14229146.512023-04-2376111Actual
9980372.302022-12-227628Actual
1647025.232023-06-2476612Actual
636200.002022-04-237646Budget
32870295.002024-10-237636Actual
23222322.302024-01-227628Actual
8866285.932022-11-247628Actual
211557712.002023-11-247667Actual
802170.002022-11-247673Budget
2554817.782024-03-2376112Actual
2597380.002022-06-247615Budget
30379864.002024-08-237614Actual
39032275.232025-03-2476411Actual
25228751.102024-03-237618Actual
9064791.002022-12-227663Actual
166490.002022-05-247626Budget
13355200.002023-03-247628Budget
17864240.002023-08-247616Actual
322421600.792024-09-2276611Actual
89253999.642022-11-247668Actual
21063953.002023-11-247666Actual
105032800.002023-01-227665Budget
307051091.002024-08-237666Actual
34548293.322024-11-2376112Actual
245446.082024-02-2176212Actual
4327525.332022-07-247618Actual
1442911.402023-04-2376212Actual
4047100.002022-07-247656Budget
5028100.002022-08-247626Budget
2033348.632023-10-2476211Actual
33398196.512024-10-2376112Actual
20621795.002023-11-247613Actual
122862700.002023-02-217668Budget
33279149.702024-10-2376311Actual
305074138.002024-08-237665Actual
2946680.002024-07-237626Actual
3390280.002022-07-247613Budget
637191.002022-04-237646Actual
92512000.002022-12-227664Budget
27451576.852024-05-237628Actual
33634842.002024-11-237613Actual
13953870.002023-04-237666Actual
15139301.092023-05-247628Actual
19803449.002023-10-247615Actual
37084891.002025-02-217613Actual
23816344.002024-02-217615Actual
365926567.872025-01-227668Actual
1440217.782023-04-2376112Actual
258492766.002024-04-227664Actual
160338501.002023-06-247667Actual
37497153.002025-02-217656Actual
3445682.682024-11-2376511Actual
1137750.002023-02-217673Actual
207761927.002023-11-247664Actual
5699750.002022-09-237663Budget
127562999.002023-03-247665Actual
111603340.542023-01-227668Actual
338813507.002024-11-237665Actual
336691714.002024-11-237663Actual
1832780.552023-08-2476311Actual
21955117.842022-05-247668Actual
44333463.272022-07-247668Actual
325441574.002024-10-237663Actual
8446280.002022-11-247636Budget
237582265.002024-02-217664Actual
36412500.002022-07-247664Budget
18153614.732023-08-247618Actual
9933380.002022-12-227618Budget
156501071.002023-06-247664Actual
34668341.612024-11-2376113Actual
18949131.002023-09-237646Actual
221593681.002023-12-227667Actual
27980751.002024-06-237613Actual
76151262.002022-10-247667Actual
14012550.002023-04-237617Actual
14636397.002023-05-247614Actual
33012833.002024-10-237617Actual
4121700.002022-04-237665Budget
5171131.002022-08-247656Actual
6105200.002022-09-237616Budget
257272381.002024-04-227663Actual
347271743.392024-11-2376613Actual
690170.002022-10-247673Actual
1950411.402023-09-2376212Actual
304144400.002024-08-237664Actual
30762735.002024-08-237617Actual
63541800.002022-09-237666Budget
1250590.002023-03-247673Actual
9065750.002022-12-227663Budget
2880444.382024-06-2376511Actual
31030244.382024-08-2376311Actual
3064505.002022-06-247617Actual
16973724.002023-07-247666Actual
114872000.002023-02-217664Budget
27160104.002024-05-237626Actual
331663772.362024-10-237668Actual
3675982.682025-01-2276511Actual
171855992.102023-07-247668Actual
24993213.002024-03-237636Actual
6948577.002022-10-247614Actual
2598360.002022-06-247615Actual
21927190.002023-12-227616Actual
87393200.002022-11-247667Budget
9610200.002022-12-227646Budget
60262900.002022-09-237665Budget
21241387.452023-11-247628Actual
6622304.122022-09-237628Actual
2156728.422023-11-2476612Actual
42484100.002022-07-247667Budget
344904148.712024-11-2376611Actual
39005177.362025-03-2476311Actual
105041542.002023-01-227665Actual
24845317.002024-03-237615Actual
25692728.002024-04-227613Actual
36147716.002025-01-227615Actual
373323510.002025-02-217665Actual
1623928.422023-06-2476211Actual
15708358.002023-06-247615Actual
31888884.002024-09-227617Actual
3626776.002025-01-227626Actual
5637280.002022-09-237613Budget
35582210.342024-12-2276411Actual
36678179.492025-01-2276211Actual
31254742.002022-06-247667Actual
14821186.002023-05-247616Actual
577790.002022-09-237673Budget
38978172.042025-03-2476211Actual
58842500.002022-09-237664Budget
15587151.002023-06-247673Actual
15313110.342023-05-2476411Actual
155304205.002023-06-247663Actual
1933259.272023-09-2376311Actual
17919260.002023-08-247636Actual
1641220.972023-06-2476112Actual
2560725.232024-03-2376612Actual
2557510.332024-03-2376212Actual
346101782.712024-11-2376612Actual
188103137.002023-09-237665Actual
1714263.002022-05-247636Actual
21388102.892023-11-2476311Actual
29636926.002024-07-237617Actual
32100343.322024-09-2276111Actual
2504585.002024-03-237656Actual
9467280.002022-12-227616Budget
5309380.002022-08-247617Budget
7370250.002022-10-247646Actual
24787707.002024-03-237664Actual
16260.002022-04-237673Budget
2334836.002022-06-247663Actual
19157842.012023-09-237618Actual
2087576.852022-05-247618Actual
278371.002022-06-247626Actual
16914148.002023-07-247646Actual
7087380.002022-10-247615Budget
25490579.492024-03-2376611Actual
7555480.002022-10-247617Budget
122855551.182023-02-217668Actual
27625223.102024-05-2376411Actual
12427970.002023-03-247663Actual
33545373.192024-10-2376213Actual
210550.002022-04-237614Budget
330464678.002024-10-237667Actual
218692024.002023-12-227665Actual
18717866.002023-09-237664Actual
31263100.002022-06-247667Budget
35287720.002024-12-227617Actual
35936842.002025-01-227613Actual
18868170.002023-09-237616Actual
31746284.002024-09-227636Actual
98533200.002022-12-227667Budget
35500369.912024-12-2276111Actual
29546130.002024-07-237656Actual
465090.002022-08-247673Budget
15941811.002023-06-247666Actual
326643298.002024-10-237664Actual
10445380.002023-01-227615Budget
34429219.912024-11-2376411Actual
35555210.342024-12-2276311Actual
16619196.002023-07-247673Actual
38326137.002025-03-247673Actual
22719443.002024-01-227614Actual
147633089.002023-05-247665Actual
2832345.002022-06-247636Actual
153471393.342023-05-2476611Actual
119571600.002023-02-217666Budget
2540382.682024-03-2376311Actual
276865945.552024-05-2376611Actual
18563784.002023-09-237613Actual
2351419.912024-01-2276112Actual
4980200.002022-08-247616Budget
267731410.052024-04-2276613Actual
12225200.002023-02-217628Budget
12224237.452023-02-217628Actual
2496539.002024-03-237626Actual
371192259.002025-02-217663Actual
33518245.122024-10-2376113Actual
3905944.382025-03-2476511Actual
10722100.002022-04-237668Budget
14728404.002023-05-247615Actual
914252.002022-12-227673Actual
2543078.422024-03-2376411Actual
6201312.002022-09-237636Actual
17771327.002023-08-247615Actual
313282690.782024-08-2376613Actual
9191495.002022-12-227614Actual
93872884.002022-12-227665Actual
342895029.962024-11-237668Actual
2652820.972024-04-2276511Actual
63551629.002022-09-237666Actual
23194648.062024-01-227618Actual
13306648.062023-03-247618Actual
323341976.332024-09-2276612Actual

Generated 2025-05-23 17:42:57.007 UTC