[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 388  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
122862700.002023-03-017668Budget
55585289.062022-09-017668Actual
27330816.002024-05-317617Actual
342895029.962024-12-017668Actual
1632029.482023-07-0276511Actual
18775341.002023-10-017615Actual
636200.002022-05-017646Budget
4699588.002022-09-017614Actual
2545753.952024-03-3176511Actual
32300242.252024-09-3076112Actual
262387818.002024-04-307667Actual
14012550.002023-05-017617Actual
17559760.002023-09-017613Actual
1750236.932023-08-0176612Actual
242586978.482024-02-297668Actual
12835280.002023-04-017616Budget
5309380.002022-09-017617Budget
252906623.932024-03-317668Actual
1850639.062023-09-0176612Actual
23695105.002024-02-297673Actual
13354298.062023-04-017628Actual
21007168.002023-12-027646Actual
4839380.002022-09-017615Budget
10680280.002023-01-307636Budget
23396110.342024-01-3076411Actual
2153423.102023-12-0276112Actual
22691190.002024-01-307673Actual
2644776.292024-04-3076211Actual
39005177.362025-04-0176311Actual
37445333.002025-03-017636Actual
180957714.002023-09-017667Actual
364725179.002025-01-307667Actual
18949131.002023-10-017646Actual
29965741.202024-07-3176611Actual
2831277.002024-07-017626Actual
149611425.002023-06-017666Actual
297916734.542024-07-317668Actual
1832780.552023-09-0176311Actual
338813507.002024-12-017665Actual
10445380.002023-01-307615Budget
322421600.792024-09-3076611Actual
2437177.362024-02-2976311Actual
11425480.002023-03-017614Budget
6296124.002022-10-017656Actual
1416910298.242023-05-017668Actual
589280.002022-05-017636Budget
315404648.002024-09-307664Actual
274231082.922024-05-317618Actual
1152280.002022-06-017613Budget
38647148.002025-04-017656Actual
16973724.002023-08-017666Actual
9064791.002022-12-307663Actual
350322601.002024-12-307665Actual
4375382.912022-08-017628Actual
22217702.612023-12-307618Actual
1012200.002022-05-017628Budget
54090.002022-05-017626Budget
28723115.652024-07-0176211Actual
22418110.342023-12-3076411Actual
114864093.002023-03-017664Actual
16647439.002023-08-017614Actual
23011127.002024-01-307656Actual
365301125.342025-01-307618Actual
9191495.002022-12-307614Actual
28285309.002024-07-017616Actual
12036368.002023-03-017617Actual
1431183.742023-05-0176411Actual
8069624.002022-12-027614Actual
1847320.972023-09-0176112Actual
28777196.512024-07-0176411Actual
150538778.002023-06-017667Actual
20448286.932023-11-0176611Actual
30762735.002024-08-317617Actual
577790.002022-10-017673Budget
964380.002022-05-017618Budget
11850195.002023-03-017646Actual
184151053.972023-09-0176611Actual
1460894.002023-06-017673Actual
347271743.392024-12-0176613Actual
1735225.232023-08-0176511Actual
13894163.002023-05-017646Actual
9610200.002022-12-307646Budget
35090225.002024-12-307616Actual
380612408.252025-03-0176612Actual
31385875.002024-09-307613Actual
10446440.002023-01-307615Actual
1807100.002022-06-017656Budget
6202280.002022-10-017636Budget
26144542.002024-04-307666Actual
21955117.842022-06-017668Actual
335771513.562024-10-3176613Actual
36558487.452025-01-307628Actual
83750.002022-05-017663Budget
25786147.002024-04-307673Actual
19977137.002023-11-017646Actual
39298466.172025-04-0176213Actual
19951219.002023-11-017636Actual
21033121.002023-12-027656Actual
6104228.002022-10-017616Actual
354426704.242024-12-307668Actual
4188412.002022-08-017617Actual
802170.002022-12-027673Budget
103672000.002023-01-307664Budget
14928113.002023-06-017656Actual
1686067.002023-08-017626Actual
336691714.002024-12-017663Actual
241378.002022-07-027673Actual
25181050.002022-07-027664Actual
23909249.002024-02-297616Actual
89253999.642022-12-027668Actual
236384392.002024-02-297663Actual
25228751.102024-03-317618Actual
7743200.002022-11-017628Budget
226344358.002024-01-307663Actual
6622304.122022-10-017628Actual
134152700.002023-04-017668Budget
31269167.922024-08-3176113Actual
2354629.482024-01-3076612Actual
257272381.002024-04-307663Actual
7555480.002022-11-017617Budget
25078811.002024-03-317666Actual
32870295.002024-10-317636Actual
16371.002022-05-017673Actual
4512280.002022-09-017613Budget
13165436.002023-04-017617Actual
262981019.282024-04-307618Actual
244591125.252024-02-2976611Actual
31888884.002024-09-307617Actual
31691288.002024-09-307616Actual
278052969.962024-05-3176612Actual
29579839.002024-07-317666Actual
6433450.002022-10-017617Actual
8818563.212022-12-027618Actual
36791748.652025-01-3076611Actual
180031168.002023-09-017666Actual
13920123.002023-05-017656Actual
307976538.002024-08-317667Actual
240481098.002024-02-297666Actual
76163200.002022-11-017667Budget
282275143.002024-07-017665Actual
18691400.002022-06-017666Budget
310915364.692024-08-3176611Actual
17151298.062023-08-017628Actual
11424583.002023-03-017614Actual
27980751.002024-07-017613Actual
465090.002022-09-017673Budget
7323293.002022-11-017636Actual
16260.002022-05-017673Budget
353090.002022-08-017673Budget
1440217.782023-05-0176112Actual
2711500.002022-05-017664Budget
34548293.322024-12-0176112Actual
27240113.002024-05-317656Actual
16211184.812023-07-0276111Actual
165623705.002023-08-017663Actual
10121280.002023-01-307613Budget
35582210.342024-12-3076411Actual
157433276.002023-07-027665Actual
25256367.752024-03-317628Actual
10120275.002023-01-307613Actual
26085135.002024-04-307646Actual
35287720.002024-12-307617Actual
2879213.002022-07-027646Actual
278290.002022-07-027626Budget
35145314.002024-12-307636Actual
26326504.122024-04-307628Actual
353801014.742024-12-307618Actual
4001189.002022-08-017646Actual
5171131.002022-09-017656Actual
32155193.322024-09-3076311Actual
32601203.002024-10-317673Actual
9794480.002022-12-307617Budget
7370250.002022-11-017646Actual
2451723.102024-02-2976112Actual
12365297.002023-04-017613Actual
196263227.002023-11-017663Actual
1647025.232023-07-0276612Actual
136582310.002023-05-017664Actual
33726200.002024-12-017673Actual
28366208.002024-07-017646Actual
386801134.002025-04-017666Actual
4980200.002022-09-017616Budget
38146380.212025-03-0176213Actual
1935980.552023-10-0176411Actual
36849211.402025-01-3076112Actual
30259817.002024-08-317613Actual
1948441.002022-06-017617Actual
33122100.002022-07-027668Budget
178062928.002023-09-017665Actual
26203825.002024-04-307617Actual
36347146.002025-01-307656Actual
1930525.232023-10-0176211Actual
1476441.002022-06-017615Actual
20186781.402023-11-017618Actual
19711497.002023-11-017614Actual
15856208.002023-07-027636Actual
6822732.002022-11-017663Actual
289581731.642024-07-0176612Actual
185983573.002023-10-017663Actual
23297.002022-05-017613Actual
379415683.842025-03-0176611Actual
4327525.332022-08-017618Actual
23044869.002024-01-307666Actual
2925100.002022-07-027656Budget
2134200.002022-06-017628Budget
35936842.002025-01-307613Actual
13962637.002022-06-017664Actual
27744326.302024-05-3176112Actual
32815280.002024-10-317616Actual
10774120.002023-01-307656Actual
8677480.002022-12-027617Budget
3905944.382025-04-0176511Actual
30592107.002024-08-317626Actual
145515426.002023-06-017663Actual
22599750.002024-01-307613Actual
20741446.002023-12-027614Actual
34347445.452024-12-0176111Actual
33994298.002024-12-017636Actual
27571128.422024-05-3176211Actual
361822084.002025-01-307665Actual
28695369.912024-07-0176111Actual
15708358.002023-07-027615Actual
26562343.322024-04-3076611Actual
18272147.572023-09-0176111Actual
10306480.002023-01-307614Budget
2434455.022024-02-2976211Actual
20834394.002023-12-027615Actual
100422200.002022-12-307668Budget
27598251.832024-05-3176311Actual
12035480.002023-03-017617Budget
22067760.002023-12-307666Actual
17679456.002023-09-017614Actual
387725342.002025-04-017667Actual
18717866.002023-10-017664Actual
39151261.402025-04-0176112Actual
24316139.062024-02-2976111Actual
63551629.002022-10-017666Actual
206563458.002023-12-027663Actual
34228907.162024-12-017618Actual
12931306.002023-04-017636Actual
74761500.002022-11-017666Budget
33398196.512024-10-3176112Actual
7695531.392022-11-017618Actual
10307506.002023-01-307614Actual
37297743.002025-03-017615Actual
5172100.002022-09-017656Budget
8539100.002022-12-027656Budget
2461599.002022-07-027614Actual

Generated 2025-05-31 22:06:01.059 UTC