[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 409  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1948441.002022-06-017617Actual
360894659.002025-01-307664Actual
2086380.002022-06-017618Budget
9065750.002022-12-307663Budget
1288294.002023-04-017626Actual
23101525.002024-01-307617Actual
1153303.002022-06-017613Actual
25135594.002024-03-317617Actual
24845317.002024-03-317615Actual
26085135.002024-04-307646Actual
1938653.952023-10-0176511Actual
137533463.002023-05-017665Actual
20036676.002023-11-017666Actual
1935980.552023-10-0176411Actual
14344556.092023-05-0176611Actual
342895029.962024-12-017668Actual
34402231.612024-12-0176311Actual
35528170.982024-12-3076211Actual
4048118.002022-08-017656Actual
9514102.002022-12-307626Actual
9933380.002022-12-307618Budget
16371.002022-05-017673Actual
3204380.002022-07-027618Budget
167752839.002023-08-017665Actual
12835280.002023-04-017616Budget
38326137.002025-04-017673Actual
25181050.002022-07-027664Actual
33545373.192024-10-3176213Actual
140473437.002023-05-017667Actual
6762358.002022-11-017613Actual
3064505.002022-07-027617Actual
29849375.232024-07-3176111Actual
18563784.002023-10-017613Actual
369102130.592025-01-3076612Actual
87393200.002022-12-027667Budget
20448286.932023-11-0176611Actual
23723468.002024-02-297614Actual
32815280.002024-10-317616Actual
3100384.802024-08-3176211Actual
3063380.002022-07-027617Budget
7743200.002022-11-017628Budget
36968327.572025-01-3076113Actual
29965741.202024-07-3176611Actual
2033348.632023-11-0176211Actual
336691714.002024-12-017663Actual
89262200.002022-12-027668Budget
22812383.002024-01-307615Actual
5448380.002022-09-017618Budget
1953528.422023-10-0176612Actual
210550.002022-05-017614Budget
2598360.002022-07-027615Actual
28723115.652024-07-0176211Actual
7275142.002022-11-017626Actual
2925100.002022-07-027656Budget
74761500.002022-11-017666Budget
166590.002022-06-017626Actual
190995888.002023-10-017667Actual
4326380.002022-08-017618Budget
13166480.002023-04-017617Budget
34020198.002024-12-017646Actual
19419599.712023-10-0176611Actual
12036368.002023-03-017617Actual
26419196.512024-04-3076111Actual
18060522.002023-09-017617Actual
8492211.002022-12-027646Actual
1626675.232023-07-0276311Actual
6104228.002022-10-017616Actual
21982245.002023-12-307636Actual
26551650.002022-07-027665Actual
26004144.002024-04-307616Actual
259442190.002024-04-307665Actual
8867200.002022-12-027628Budget
10680280.002023-01-307636Budget
105041542.002023-01-307665Actual
10912475.002023-01-307617Actual
35582210.342024-12-3076411Actual
9190550.002022-12-307614Budget
12427970.002023-04-017663Actual
34997654.002024-12-307615Actual
38978172.042025-04-0176211Actual
112991000.002023-03-017663Budget
8349280.002022-12-027616Budget
28896310.342024-07-0176112Actual
6823750.002022-11-017663Budget
244591125.252024-02-2976611Actual
8539100.002022-12-027656Budget
15231172.042023-06-0176111Actual
741798.002022-11-017656Actual
2203480.002023-12-307656Actual
7942750.002022-12-027663Budget
25814636.002024-04-307614Actual
29016271.432024-07-0176113Actual
4698550.002022-09-017614Budget
3396670.002024-12-017626Actual
3953280.002022-08-017636Budget
2879213.002022-07-027646Actual
9794480.002022-12-307617Budget
12365297.002023-04-017613Actual
109723200.002023-01-307667Budget
3782776.292025-03-0176211Actual
21955117.842022-06-017668Actual
17651105.002023-09-017673Actual
365301125.342025-01-307618Actual
1744410.332023-08-0176112Actual
23011127.002024-01-307656Actual
21415112.462023-12-0276411Actual
33132510.182024-10-317628Actual
13813216.002023-05-017616Actual
166490.002022-06-017626Budget
24753473.002024-03-317614Actual
3391276.002022-08-017613Actual
2603148.002024-04-307626Actual
2831280.002022-07-027636Budget
8068550.002022-12-027614Budget
15708358.002023-07-027615Actual
11099200.002023-01-307628Budget
27744326.302024-05-3176112Actual
241260.002022-07-027673Budget
6434380.002022-10-017617Budget
331663772.362024-10-317668Actual
352384.002022-05-017615Actual
16914148.002023-08-017646Actual
12224237.452023-03-017628Actual
285176466.002024-07-017667Actual
202474643.592023-11-017668Actual
636200.002022-05-017646Budget
3390280.002022-08-017613Budget
17945123.002023-09-017646Actual
26713167.922024-04-3076113Actual
35846387.222024-12-3076213Actual
63541800.002022-10-017666Budget
13624431.002023-05-017614Actual
10911480.002023-01-307617Budget
2135322.302022-06-017628Actual
12225200.002023-03-017628Budget
2735237.002022-07-027616Actual
502994.002022-09-017626Actual
2335750.002022-07-027663Budget
290764803.102024-07-0176613Actual
21213867.762023-12-027618Actual
13354298.062023-04-017628Actual
24105558.002024-02-297617Actual
49013865.002022-09-017665Actual
81293421.002022-12-027664Actual
37771232.002022-08-017665Actual
180898.002022-06-017656Actual
27543389.062024-05-3176111Actual
33634842.002024-12-017613Actual
364725179.002025-01-307667Actual
101811000.002023-01-307663Budget
1761250.002022-06-017646Actual
6248200.002022-10-017646Budget
1517310266.422023-06-017668Actual
34046155.002024-12-017656Actual
36295328.002025-01-307636Actual
33122100.002022-07-027668Budget
52311800.002022-09-017666Budget
19803449.002023-11-017615Actual
53694100.002022-09-017667Budget
1647025.232023-07-0276612Actual
21476847.582023-12-0276611Actual
12035480.002023-03-017617Budget
377416993.642025-03-017668Actual
11051688.972023-01-307618Actual
24787707.002024-03-317664Actual
8207380.002022-12-027615Budget
824477.002022-05-017617Actual
346101782.712024-12-0176612Actual
365926567.872025-01-307668Actual
22336146.512023-12-3076111Actual
6822732.002022-11-017663Actual
3437578.422024-12-0176211Actual
17030558.002023-08-017617Actual
30472624.002024-08-317615Actual
47603904.002022-09-017664Actual
1446039.062023-05-0176612Actual
1889585.002023-10-017626Actual
4573750.002022-09-017663Budget
29439237.002024-07-317616Actual
11707286.002023-03-017616Actual
297916734.542024-07-317668Actual
36995359.152025-01-3076213Actual
371192259.002025-03-017663Actual
21120515.002023-12-027617Actual
37445333.002025-03-017636Actual
35117102.002024-12-307626Actual
6623200.002022-10-017628Budget
36027152.002025-01-307673Actual
3452703.002022-08-017663Actual
240481098.002024-02-297666Actual
18949131.002023-10-017646Actual
802170.002022-12-027673Budget
31772168.002024-09-307646Actual
36558487.452025-01-307628Actual
1750236.932023-08-0176612Actual
33847573.002024-12-017615Actual
21777740.002023-12-307664Actual
29841167.002022-07-027666Actual
2038797.572023-11-0176411Actual
132273200.002023-04-017667Budget
171855992.102023-08-017668Actual
20621795.002023-12-027613Actual
33726200.002024-12-017673Actual
305074138.002024-08-317665Actual
13165436.002023-04-017617Actual
1847320.972023-09-0176112Actual
182147731.532023-09-017668Actual
16260.002022-05-017673Budget
60253516.002022-10-017665Actual
1947380.002022-06-017617Budget
31598743.002024-09-307615Actual
2711500.002022-05-017664Budget
236384392.002024-02-297663Actual
2832345.002022-07-027636Actual
5496200.002022-09-017628Budget
347271743.392024-12-0176613Actual
30379864.002024-08-317614Actual
31477180.002024-09-307673Actual
3954242.002022-08-017636Actual
165623705.002023-08-017663Actual
393314076.772025-04-0176613Actual
34548293.322024-12-0176112Actual
9515100.002022-12-307626Budget
33113069.322022-07-027668Actual
6949550.002022-11-017614Budget
25078811.002024-03-317666Actual
2053312.462023-11-0176212Actual
541105.002022-05-017626Actual
1211750.002022-06-017663Budget
3005155.022024-07-3176212Actual
1713280.002022-06-017636Budget
1012200.002022-05-017628Budget
11566380.002023-03-017615Budget
34695324.062024-12-0176213Actual
105032800.002023-01-307665Budget
304144400.002024-08-317664Actual
37587752.002025-03-017617Actual
30592107.002024-08-317626Actual
21333126.292023-12-0276111Actual
4375382.912022-08-017628Actual
590310.002022-05-017636Actual
1747112.462023-08-0176212Actual
2460550.002022-07-027614Budget
274858026.992024-05-317668Actual
2946680.002024-07-317626Actual
33279149.702024-10-3176311Actual
279233241.662024-05-3176613Actual
30351188.002024-08-317673Actual
34256613.212024-12-017628Actual
291682294.002024-07-317663Actual
22599750.002024-01-307613Actual
5963380.002022-10-017615Budget
14876249.002023-06-017636Actual
23816344.002024-02-297615Actual
11850195.002023-03-017646Actual
15801200.002023-07-027616Actual

Generated 2025-05-31 15:25:33.966 UTC