[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 37  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10773100.002023-01-307656Budget
185983573.002023-10-017663Actual
10121280.002023-01-307613Budget
109711380.002023-01-307667Actual
316333894.002024-09-307665Actual
3782776.292025-03-0176211Actual
126152000.002023-04-017664Budget
17325100.762023-08-0176411Actual
19064522.002023-10-017617Actual
2597380.002022-07-027615Budget
29520187.002024-07-317646Actual
9515100.002022-12-307626Budget
108331600.002023-01-307666Budget
19711497.002023-11-017614Actual
802170.002022-12-027673Budget
2153423.102023-12-0276112Actual
9932648.062022-12-307618Actual
3171881.002024-09-307626Actual
21777740.002023-12-307664Actual
2832345.002022-07-027636Actual
16619196.002023-08-017673Actual
35500369.912024-12-3076111Actual
377416993.642025-03-017668Actual
14135334.422023-05-017628Actual
9190550.002022-12-307614Budget
55572600.002022-09-017668Budget
15495856.002023-07-027613Actual
36321230.002025-01-307646Actual
22719443.002024-01-307614Actual
2461599.002022-07-027614Actual
2442528.422024-02-2976511Actual
2087576.852022-06-017618Actual
5171131.002022-09-017656Actual
319801072.312024-09-307618Actual
1431183.742023-05-0176411Actual
11051688.972023-01-307618Actual
12978200.002023-04-017646Budget
6249207.002022-10-017646Actual
9329380.002022-12-307615Budget
637191.002022-05-017646Actual
2056448.632023-11-0176612Actual
85991500.002022-12-027666Budget
22959272.002024-01-307636Actual
6763280.002022-11-017613Budget
7370250.002022-11-017646Actual
13971500.002022-06-017664Budget
3857293.002022-08-017616Actual
1446039.062023-05-0176612Actual
100422200.002022-12-307668Budget
6296124.002022-10-017656Actual
3856200.002022-08-017616Budget
262387818.002024-04-307667Actual
6574716.252022-10-017618Actual
1484890.002023-06-017626Actual
78032693.562022-11-017668Actual
32896202.002024-10-317646Actual
16740429.002023-08-017615Actual
11238280.002023-03-017613Budget
237582265.002024-02-297664Actual
8540169.002022-12-027656Actual
10582280.002023-01-307616Budget
2560725.232024-03-3176612Actual
12835280.002023-04-017616Budget
5449642.002022-09-017618Actual
190995888.002023-10-017667Actual
124261000.002023-04-017663Budget
2203480.002023-12-307656Actual
36732181.612025-01-3076411Actual
108321129.002023-01-307666Actual
12036368.002023-03-017617Actual
24993213.002024-03-317636Actual
241397952.002024-02-297667Actual
4980200.002022-09-017616Budget
30762735.002024-08-317617Actual
1617250.002022-06-017616Actual
114864093.002023-03-017664Actual
23396110.342024-01-3076411Actual
37084891.002025-03-017613Actual
32008504.122024-09-307628Actual
122862700.002023-03-017668Budget
30646174.002024-08-317646Actual
380612408.252025-03-0176612Actual
285751034.432024-07-017618Actual
28192585.002024-07-017615Actual
14012550.002023-05-017617Actual
37799322.042025-03-0176111Actual
251705356.002024-03-317667Actual
132273200.002023-04-017667Budget
6623200.002022-10-017628Budget
135374529.002023-05-017663Actual
38119281.962025-03-0176113Actual
338813507.002024-12-017665Actual
10722100.002022-05-017668Budget
19803449.002023-11-017615Actual
16940107.002023-08-017656Actual
2334278.422024-01-3076211Actual
128860.002022-06-017673Budget
3626776.002025-01-307626Actual
8349280.002022-12-027616Budget
10446440.002023-01-307615Actual
14344556.092023-05-0176611Actual
4512280.002022-09-017613Budget
8867200.002022-12-027628Budget
52302758.002022-09-017666Actual
3687756.082025-01-3076212Actual
17386434.812023-08-0176611Actual
18923206.002023-10-017636Actual
244591125.252024-02-2976611Actual
2557510.332024-03-3176212Actual
227541519.002024-01-307664Actual
348192775.002024-12-307663Actual
12176546.552023-03-017618Actual
36437901.002025-01-307617Actual
35197110.002024-12-307656Actual
6104228.002022-10-017616Actual
1686067.002023-08-017626Actual
2863711764.942024-07-017668Actual
26830690.002024-05-317613Actual
13165436.002023-04-017617Actual
1832780.552023-09-0176311Actual
29016271.432024-07-0176113Actual
7943929.002022-12-027663Actual
32155193.322024-09-3076311Actual
1797188.002023-09-017656Actual
2735237.002022-07-027616Actual
2334836.002022-07-027663Actual
2274280.002022-07-027613Budget
375301213.002025-03-017666Actual
307051091.002024-08-317666Actual
8819380.002022-12-027618Budget
101801016.002023-01-307663Actual
5125200.002022-09-017646Budget
74771051.002022-11-017666Actual
11099200.002023-01-307628Budget
13307380.002023-04-017618Budget
37297743.002025-03-017615Actual
31798151.002024-09-307656Actual
326643298.002024-10-317664Actual
29133795.002024-07-317613Actual
1460894.002023-06-017673Actual
12225200.002023-03-017628Budget
314202615.002024-09-307663Actual
28723115.652024-07-0176211Actual
13962637.002022-06-017664Actual
2496539.002024-03-317626Actual
66842600.002022-10-017668Budget
228462877.002024-01-307665Actual
31888884.002024-09-307617Actual
34256613.212024-12-017628Actual
35090225.002024-12-307616Actual
1250470.002023-04-017673Budget
226344358.002024-01-307663Actual
327572142.002024-10-317665Actual
6433450.002022-10-017617Actual
31505950.002024-09-307614Actual
11707286.002023-03-017616Actual
1475380.002022-06-017615Budget
171855992.102023-08-017668Actual
111592700.002023-01-307668Budget
13868202.002023-05-017636Actual
1626675.232023-07-0276311Actual
17945123.002023-09-017646Actual
278290.002022-07-027626Budget
2946680.002024-07-317626Actual
3252200.002022-07-027628Budget
33306153.952024-10-3176411Actual
280153749.002024-07-017663Actual
25814636.002024-04-307614Actual
20083100.002022-06-017667Budget
36380664.002025-01-307666Actual
372394523.002025-03-017664Actual
5077280.002022-09-017636Budget
18949131.002023-10-017646Actual
127552800.002023-04-017665Budget
465090.002022-09-017673Budget
6248200.002022-10-017646Budget
8348275.002022-12-027616Actual
302941979.002024-08-317663Actual
9467280.002022-12-307616Budget
6575380.002022-10-017618Budget
97141159.002022-12-307666Actual
2987784.802024-07-3176211Actual
103661389.002023-01-307664Actual
165623705.002023-08-017663Actual
21388102.892023-12-0276311Actual
12693427.002023-04-017615Actual
31296324.062024-08-3176213Actual
1992381.002023-11-017626Actual
350322601.002024-12-307665Actual
26561700.002022-07-027665Budget
37782900.002022-08-017665Budget
211561.002022-05-017614Actual
20741446.002023-12-027614Actual
3802758.212025-03-0176212Actual
1850639.062023-09-0176612Actual
9065750.002022-12-307663Budget
9563306.002022-12-307636Actual
34695324.062024-12-0176213Actual
19277168.852023-10-0176111Actual
2734200.002022-07-027616Budget
258492766.002024-04-307664Actual
1727159.272023-08-0176211Actual
34876209.002024-12-307673Actual
341706485.002024-12-017667Actual
36791748.652025-01-3076611Actual
38621167.002025-04-017646Actual
5497352.602022-09-017628Actual
71482100.002022-11-017665Budget
20713106.002023-12-027673Actual
4981239.002022-09-017616Actual
2236486.932023-12-3076211Actual
3560943.312024-12-3076511Actual
331663772.362024-10-317668Actual
24225417.762024-02-297628Actual
25348168.852024-03-3176111Actual
119562705.002023-03-017666Actual
13025100.002023-04-017656Budget
10726200.002023-01-307646Budget
690170.002022-11-017673Actual
24938186.002024-03-317616Actual
1012200.002022-05-017628Budget
8492211.002022-12-027646Actual
25490579.492024-03-3176611Actual
284251138.002024-07-017666Actual
4572970.002022-09-017663Actual
35936842.002025-01-307613Actual
17151298.062023-08-017628Actual
5825564.002022-10-017614Actual
11566380.002023-03-017615Budget
13596198.002023-05-017673Actual
2540382.682024-03-3176311Actual
802071.002022-12-027673Actual
21835421.002023-12-307615Actual
23369103.952024-01-3076311Actual
92512000.002022-12-307664Budget
10711787.482022-05-017668Actual
20214473.822023-11-017628Actual
365301125.342025-01-307618Actual
206563458.002023-12-027663Actual
38234767.002025-04-017613Actual
29849375.232024-07-3176111Actual
22904187.002024-01-307616Actual
9191495.002022-12-307614Actual
334601455.042024-10-3176612Actual
87393200.002022-12-027667Budget
11803345.002023-03-017636Actual
12979214.002023-04-017646Actual
55585289.062022-09-017668Actual
35555210.342024-12-3076311Actual
370271476.722025-01-3076613Actual
31177117.782024-08-3176212Actual
150538778.002023-06-017667Actual
11424583.002023-03-017614Actual
201281934.002023-11-017667Actual
310915364.692024-08-3176611Actual
38978172.042025-04-0176211Actual

Generated 2025-05-31 07:42:44.449 UTC