[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 392  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10711787.482022-05-017668Actual
30975347.572024-08-3176111Actual
25692728.002024-04-307613Actual
5309380.002022-09-017617Budget
26740399.502024-04-3076213Actual
37297743.002025-03-017615Actual
137533463.002023-05-017665Actual
29346573.002024-07-317615Actual
23723468.002024-02-297614Actual
38621167.002025-04-017646Actual
27863194.242024-05-3176113Actual
5077280.002022-09-017636Budget
32128153.952024-09-3076211Actual
38950400.772025-04-0176111Actual
76163200.002022-11-017667Budget
1953528.422023-10-0176612Actual
35846387.222024-12-3076213Actual
13165436.002023-04-017617Actual
1431183.742023-05-0176411Actual
8396131.002022-12-027626Actual
196263227.002023-11-017663Actual
30762735.002024-08-317617Actual
120973200.002023-03-017667Budget
2036057.142023-11-0176311Actual
74771051.002022-11-017666Actual
23369103.952024-01-3076311Actual
7418100.002022-11-017656Budget
258492766.002024-04-307664Actual
29904234.812024-07-3176311Actual
241378.002022-07-027673Actual
2050615.652023-11-0176112Actual
2496539.002024-03-317626Actual
3954242.002022-08-017636Actual
38858442.002025-04-017628Actual
226344358.002024-01-307663Actual
24105558.002024-02-297617Actual
52311800.002022-09-017666Budget
38595302.002025-04-017636Actual
34402231.612024-12-0176311Actual
1137670.002023-03-017673Budget
5496200.002022-09-017628Budget
17919260.002023-09-017636Actual
60253516.002022-10-017665Actual
8678400.002022-12-027617Actual
2711500.002022-05-017664Budget
58851769.002022-10-017664Actual
392131873.132025-04-0176612Actual
34429219.912024-12-0176411Actual
1582839.002023-07-027626Actual
12177380.002023-03-017618Budget
285176466.002024-07-017667Actual
304144400.002024-08-317664Actual
4572970.002022-09-017663Actual
1992381.002023-11-017626Actual
34135918.002024-12-017617Actual
198381877.002023-11-017665Actual
97151500.002022-12-307666Budget
28482867.002024-07-017617Actual
9981200.002022-12-307628Budget
319801072.312024-09-307618Actual
18563784.002023-10-017613Actual
353180.002022-08-017673Actual
2156728.422023-12-0276612Actual
19157842.012023-10-017618Actual
32509866.002024-10-317613Actual
36791748.652025-01-3076611Actual
21927190.002023-12-307616Actual
5776101.002022-10-017673Actual
32629912.002024-10-317614Actual
22812383.002024-01-307615Actual
29931199.702024-07-3176411Actual
268653140.002024-05-317663Actual
7694380.002022-11-017618Budget
81282000.002022-12-027664Budget
1210787.002022-06-017663Actual
22008176.002023-12-307646Actual
2095362.002023-12-027626Actual
3905134.002022-08-017626Actual
210550.002022-05-017614Budget
2000383.002023-11-017656Actual
1714263.002022-06-017636Actual
27214203.002024-05-317646Actual
10582280.002023-01-307616Budget
22599750.002024-01-307613Actual
965888.002022-12-307656Actual
27744326.302024-05-3176112Actual
2878200.002022-07-027646Budget
13025100.002023-04-017656Budget
2540382.682024-03-3176311Actual
353090.002022-08-017673Budget
26655228.422024-04-3076612Actual
342895029.962024-12-017668Actual
6623200.002022-10-017628Budget
1807100.002022-06-017656Budget
38540288.002025-04-017616Actual
1686067.002023-08-017626Actual
37176176.002025-03-017673Actual
33306153.952024-10-3176411Actual
4121700.002022-05-017665Budget
381772311.822025-03-0176613Actual
31746284.002024-09-307636Actual
365926567.872025-01-307668Actual
364725179.002025-01-307667Actual
27598251.832024-05-3176311Actual
19185460.182023-10-017628Actual
25078811.002024-03-317666Actual
11754100.002023-03-017626Budget
353224520.002024-12-307667Actual
33132510.182024-10-317628Actual
2195467.002023-12-307626Actual
33726200.002024-12-017673Actual
6296124.002022-10-017656Actual
33279149.702024-10-3176311Actual
34904873.002024-12-307614Actual
83750.002022-05-017663Budget
1933259.272023-10-0176311Actual
319225607.002024-09-307667Actual
227541519.002024-01-307664Actual
89253999.642022-12-027668Actual
28896310.342024-07-0176112Actual
2461599.002022-07-027614Actual
33518245.122024-10-3176113Actual
10307506.002023-01-307614Actual
30472624.002024-08-317615Actual
32601203.002024-10-317673Actual
10722100.002022-05-017668Budget
35408520.792024-12-307628Actual
6575380.002022-10-017618Budget
39179109.272025-04-0176212Actual
89262200.002022-12-027668Budget
35728112.462024-12-3076212Actual
4513272.002022-09-017613Actual
2598360.002022-07-027615Actual
6622304.122022-10-017628Actual
78042200.002022-11-017668Budget
373323510.002025-03-017665Actual
9515100.002022-12-307626Budget
28777196.512024-07-0176411Actual
36849211.402025-01-3076112Actual
9932648.062022-12-307618Actual
13166480.002023-04-017617Budget
2597380.002022-07-027615Budget
236384392.002024-02-297663Actual
7742229.872022-11-017628Actual
802170.002022-12-027673Budget
29520187.002024-07-317646Actual
19803449.002023-11-017615Actual
17325100.762023-08-0176411Actual
1850639.062023-09-0176612Actual
2603148.002024-04-307626Actual
35819174.942024-12-3076113Actual
6434380.002022-10-017617Budget
134163775.392023-04-017668Actual
5497352.602022-09-017628Actual
31254742.002022-07-027667Actual
2734200.002022-07-027616Budget
136582310.002023-05-017664Actual
3396670.002024-12-017626Actual
3560943.312024-12-3076511Actual
281345681.002024-07-017664Actual
307051091.002024-08-317666Actual
39151261.402025-04-0176112Actual
4840400.002022-09-017615Actual
23909249.002024-02-297616Actual
2537628.422024-03-3176211Actual
5310364.002022-09-017617Actual
13920123.002023-05-017656Actual
175944582.002023-09-017663Actual
18717866.002023-10-017664Actual
11707286.002023-03-017616Actual
30620263.002024-08-317636Actual
2087576.852022-06-017618Actual
17559760.002023-09-017613Actual
30259817.002024-08-317613Actual
493237.002022-05-017616Actual
3626776.002025-01-307626Actual
101811000.002023-01-307663Budget
17151298.062023-08-017628Actual
166590.002022-06-017626Actual
105041542.002023-01-307665Actual
2652820.972024-04-3076511Actual
1153303.002022-06-017613Actual
19711497.002023-11-017614Actual
29757504.122024-07-317628Actual
38978172.042025-04-0176211Actual
34548293.322024-12-0176112Actual
231362686.002024-01-307667Actual
10445380.002023-01-307615Budget
85982328.002022-12-027666Actual
16973724.002023-08-017666Actual
33398196.512024-10-3176112Actual
232567202.732024-01-307668Actual
7882280.002022-12-027613Budget
9467280.002022-12-307616Budget
6949550.002022-11-017614Budget
25181050.002022-07-027664Actual
188103137.002023-10-017665Actual
33847573.002024-12-017615Actual
8866285.932022-12-027628Actual
2831277.002024-07-017626Actual
8069624.002022-12-027614Actual
2056448.632023-11-0176612Actual
18153614.732023-09-017618Actual
3284284.002024-10-317626Actual
12427970.002023-04-017663Actual
1947712.462023-10-0176112Actual
20036676.002023-11-017666Actual
9330392.002022-12-307615Actual
5124174.002022-09-017646Actual
2832345.002022-07-027636Actual
31798151.002024-09-307656Actual
12225200.002023-03-017628Budget
27133237.002024-05-317616Actual
16740429.002023-08-017615Actual
4981239.002022-09-017616Actual
914252.002022-12-307673Actual
35642927.372024-12-3076611Actual
98533200.002022-12-307667Budget
25348168.852024-03-3176111Actual
26144542.002024-04-307666Actual
15998558.002023-07-027617Actual
2334836.002022-07-027663Actual
36650435.872025-01-3076111Actual
26474108.212024-04-3076311Actual
267731410.052024-04-3076613Actual
1137750.002023-03-017673Actual
2644776.292024-04-3076211Actual
208682618.002023-12-027665Actual
9794480.002022-12-307617Budget
21955117.842022-06-017668Actual
278371.002022-07-027626Actual
492200.002022-05-017616Budget
3342650.762024-10-3176212Actual
16371.002022-05-017673Actual
20741446.002023-12-027614Actual
33224448.642024-10-3176111Actual
16354997.592023-07-0276611Actual
2560725.232024-03-3176612Actual
11565392.002023-03-017615Actual
2250910.332023-12-3076112Actual
55585289.062022-09-017668Actual
965625.342022-05-017618Actual
14284113.532023-05-0176311Actual
16091723.822023-07-027618Actual
2863711764.942024-07-017668Actual
9793515.002022-12-307617Actual
5824550.002022-10-017614Budget
16940107.002023-08-017656Actual
964380.002022-05-017618Budget
2293141.002024-01-307626Actual
15587151.002023-07-027673Actual
17679456.002023-09-017614Actual
128860.002022-06-017673Budget
87405403.002022-12-027667Actual
3252200.002022-07-027628Budget
190995888.002023-10-017667Actual

Generated 2025-05-31 20:38:20.336 UTC