[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 408  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11238280.002023-03-017613Budget
18153614.732023-09-017618Actual
35936842.002025-01-307613Actual
1761250.002022-06-017646Actual
1948441.002022-06-017617Actual
323341976.332024-09-3076612Actual
1747112.462023-08-0176212Actual
64954100.002022-10-017667Budget
3675982.682025-01-3076511Actual
1250590.002023-04-017673Actual
335771513.562024-10-3176613Actual
11566380.002023-03-017615Budget
103672000.002023-01-307664Budget
24398102.892024-02-2976411Actual
5078275.002022-09-017636Actual
365926567.872025-01-307668Actual
12932280.002023-04-017636Budget
9611164.002022-12-307646Actual
83750.002022-05-017663Budget
11051688.972023-01-307618Actual
19683220.002023-11-017673Actual
101801016.002023-01-307663Actual
358794094.312024-12-3076613Actual
232567202.732024-01-307668Actual
273657904.002024-05-317667Actual
21213867.762023-12-027618Actual
3782776.292025-03-0176211Actual
3205613.212022-07-027618Actual
10773100.002023-01-307656Budget
36968327.572025-01-3076113Actual
2765284.802024-05-3176511Actual
383894906.002025-04-017664Actual
18923206.002023-10-017636Actual
35230930.002024-12-307666Actual
326643298.002024-10-317664Actual
18717866.002023-10-017664Actual
10307506.002023-01-307614Actual
31888884.002024-09-307617Actual
25228751.102024-03-317618Actual
11851200.002023-03-017646Budget
7371200.002022-11-017646Budget
742896.002022-05-017666Actual
10680280.002023-01-307636Budget
241397952.002024-02-297667Actual
274858026.992024-05-317668Actual
39179109.272025-04-0176212Actual
1626675.232023-07-0276311Actual
21962100.002022-06-017668Budget
2926129.002022-07-027656Actual
33545373.192024-10-3176213Actual
16833240.002023-08-017616Actual
3171881.002024-09-307626Actual
30259817.002024-08-317613Actual
1897576.002023-10-017656Actual
18272147.572023-09-0176111Actual
20926200.002023-12-027616Actual
1935980.552023-10-0176411Actual
7431400.002022-05-017666Budget
6948577.002022-11-017614Actual
2050615.652023-11-0176112Actual
37176176.002025-03-017673Actual
19157842.012023-10-017618Actual
16527727.002023-08-017613Actual
3578550.002022-08-017614Budget
26562343.322024-04-3076611Actual
23044869.002024-01-307666Actual
360894659.002025-01-307664Actual
206563458.002023-12-027663Actual
19419599.712023-10-0176611Actual
2351419.912024-01-3076112Actual
19185460.182023-10-017628Actual
8446280.002022-12-027636Budget
109723200.002023-01-307667Budget
24633780.002024-03-317613Actual
22245398.062023-12-307628Actual
244591125.252024-02-2976611Actual
7743200.002022-11-017628Budget
31772168.002024-09-307646Actual
23222322.302024-01-307628Actual
6762358.002022-11-017613Actual
128860.002022-06-017673Budget
4839380.002022-09-017615Budget
16260.002022-05-017673Budget
74761500.002022-11-017666Budget
13920123.002023-05-017656Actual
25078811.002024-03-317666Actual
23101525.002024-01-307617Actual
2987784.802024-07-3176211Actual
2342328.422024-01-3076511Actual
10726200.002023-01-307646Budget
37084891.002025-03-017613Actual
78042200.002022-11-017668Budget
38621167.002025-04-017646Actual
2437177.362024-02-2976311Actual
2461599.002022-07-027614Actual
5172100.002022-09-017656Budget
16647439.002023-08-017614Actual
13502810.002023-05-017613Actual
5825564.002022-10-017614Actual
2393643.002024-02-297626Actual
2496539.002024-03-317626Actual
27042636.002024-05-317615Actual
20305192.252023-11-0176111Actual
31269167.922024-08-3176113Actual
222785673.912023-12-307668Actual
336691714.002024-12-017663Actual
3953280.002022-08-017636Budget
248802645.002024-03-317665Actual
216582148.002023-12-307663Actual
269845529.002024-05-317664Actual
21388102.892023-12-0276311Actual
2735237.002022-07-027616Actual
292883785.002024-07-317664Actual
78032693.562022-11-017668Actual
63541800.002022-10-017666Budget
9657100.002022-12-307656Budget
10630107.002023-01-307626Actual
4981239.002022-09-017616Actual
6623200.002022-10-017628Budget
100422200.002022-12-307668Budget
7556535.002022-11-017617Actual
28750229.492024-07-0176311Actual
37782900.002022-08-017665Budget
683100.002022-05-017656Budget
17325100.762023-08-0176411Actual
30592107.002024-08-317626Actual
210550.002022-05-017614Budget
171855992.102023-08-017668Actual
2203480.002023-12-307656Actual
36849211.402025-01-3076112Actual
350322601.002024-12-307665Actual
221593681.002023-12-307667Actual
3005155.022024-07-3176212Actual
34046155.002024-12-017656Actual
32815280.002024-10-317616Actual
34078864.002024-12-017666Actual
28603546.552024-07-017628Actual
20093550.002023-11-017617Actual
36380664.002025-01-307666Actual
27571128.422024-05-3176211Actual
105032800.002023-01-307665Budget
1797188.002023-09-017656Actual
24225417.762024-02-297628Actual
30143194.242024-07-3176113Actual
26740399.502024-04-3076213Actual
465090.002022-09-017673Budget
15381700.002022-06-017665Budget
11565392.002023-03-017615Actual
4001189.002022-08-017646Actual
965625.342022-05-017618Actual
8068550.002022-12-027614Budget
342895029.962024-12-017668Actual
31030244.382024-08-3176311Actual
37587752.002025-03-017617Actual
1889585.002023-10-017626Actual
262387818.002024-04-307667Actual
30565248.002024-08-317616Actual
6105200.002022-10-017616Budget
137533463.002023-05-017665Actual
12177380.002023-03-017618Budget
20073721.002022-06-017667Actual
4121700.002022-05-017665Budget
12365297.002023-04-017613Actual
386801134.002025-04-017666Actual
4327525.332022-08-017618Actual
392131873.132025-04-0176612Actual
39005177.362025-04-0176311Actual
6949550.002022-11-017614Budget
25135594.002024-03-317617Actual
23456449.702024-01-3076611Actual
3452703.002022-08-017663Actual
384823478.002025-04-017665Actual
15998558.002023-07-027617Actual
13813216.002023-05-017616Actual
28777196.512024-07-0176411Actual
32155193.322024-09-3076311Actual
1210787.002022-06-017663Actual
19896178.002023-11-017616Actual
10722100.002022-05-017668Budget
3560943.312024-12-3076511Actual
7227280.002022-11-017616Budget
167752839.002023-08-017665Actual
58842500.002022-10-017664Budget
10679322.002023-01-307636Actual
1992381.002023-11-017626Actual
11803345.002023-03-017636Actual
13596198.002023-05-017673Actual
32722643.002024-10-317615Actual
36321230.002025-01-307646Actual
31691288.002024-09-307616Actual
20448286.932023-11-0176611Actual
7370250.002022-11-017646Actual
22124533.002023-12-307617Actual
337893579.002024-12-017664Actual
5448380.002022-09-017618Budget
270754052.002024-05-317665Actual
6152122.002022-10-017626Actual
7883289.002022-12-027613Actual
5496200.002022-09-017628Budget
29636926.002024-07-317617Actual
9004272.002022-12-307613Actual
6622304.122022-10-017628Actual
2134200.002022-06-017628Budget
35642927.372024-12-3076611Actual
126152000.002023-04-017664Budget
93882100.002022-12-307665Budget
37881226.302025-03-0176411Actual
8492211.002022-12-027646Actual
15313110.342023-06-0176411Actual
7324280.002022-11-017636Budget
1416910298.242023-05-017668Actual
70092000.002022-11-017664Budget
155304205.002023-07-027663Actual
7323293.002022-11-017636Actual
365301125.342025-01-307618Actual
334601455.042024-10-3176612Actual
1847320.972023-09-0176112Actual
1137670.002023-03-017673Budget
315404648.002024-09-307664Actual
22008176.002023-12-307646Actual
1623928.422023-07-0276211Actual
26203825.002024-04-307617Actual
22451449.702023-12-3076611Actual
38737728.002025-04-017617Actual
32100343.322024-09-3076111Actual
8866285.932022-12-027628Actual
33122100.002022-07-027668Budget
1727159.272023-08-0176211Actual
175944582.002023-09-017663Actual
502994.002022-09-017626Actual
37497153.002025-03-017656Actual
28192585.002024-07-017615Actual
14107648.062023-05-017618Actual
8493200.002022-12-027646Budget
14517672.002023-06-017613Actual
20713106.002023-12-027673Actual
38858442.002025-04-017628Actual
26059198.002024-04-307636Actual
12834260.002023-04-017616Actual
348192775.002024-12-307663Actual
33994298.002024-12-017636Actual
32008504.122024-09-307628Actual
34347445.452024-12-0176111Actual
27744326.302024-05-3176112Actual
33279149.702024-10-3176311Actual
284251138.002024-07-017666Actual
8069624.002022-12-027614Actual
1947712.462023-10-0176112Actual
11754100.002023-03-017626Budget
21033121.002023-12-027656Actual
32922117.002024-10-317656Actual
4651102.002022-09-017673Actual
1714263.002022-06-017636Actual
87405403.002022-12-027667Actual
7275142.002022-11-017626Actual
33398196.512024-10-3176112Actual

Generated 2025-05-31 15:52:37.267 UTC