[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 412  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7370250.002022-10-237646Actual
16091723.822023-06-237618Actual
28192585.002024-06-227615Actual
636200.002022-04-227646Budget
2050615.652023-10-2376112Actual
354426704.242024-12-217668Actual
153471393.342023-05-2376611Actual
42484100.002022-07-237667Budget
1714263.002022-05-237636Actual
85991500.002022-11-237666Budget
3171881.002024-09-217626Actual
66842600.002022-09-227668Budget
13868202.002023-04-227636Actual
1012200.002022-04-227628Budget
7943929.002022-11-237663Actual
1517310266.422023-05-237668Actual
684135.002022-04-227656Actual
297291014.742024-07-227618Actual
5125200.002022-08-237646Budget
276865945.552024-05-2276611Actual
29043569.682024-06-2276213Actual
5078275.002022-08-237636Actual
24398102.892024-02-2076411Actual
20073721.002022-05-237667Actual
35728112.462024-12-2176212Actual
13953870.002023-04-227666Actual
93872884.002022-12-217665Actual
39179109.272025-03-2376212Actual
20036676.002023-10-237666Actual
28100921.002024-06-227614Actual
32392238.102024-09-2176113Actual
28896310.342024-06-2276112Actual
22336146.512023-12-2176111Actual
3452703.002022-07-237663Actual
17679456.002023-08-237614Actual
4188412.002022-07-237617Actual
18923206.002023-09-227636Actual
122855551.182023-02-207668Actual
15882137.002023-06-237646Actual
36412500.002022-07-237664Budget
36240298.002025-01-217616Actual
21835421.002023-12-217615Actual
74761500.002022-10-237666Budget
10912475.002023-01-217617Actual
15941811.002023-06-237666Actual
37084891.002025-02-207613Actual
314202615.002024-09-217663Actual
279233241.662024-05-2276613Actual
26562343.322024-04-2176611Actual
10774120.002023-01-217656Actual
23990151.002024-02-207646Actual
6622304.122022-09-227628Actual
28777196.512024-06-2276411Actual
33252183.742024-10-2276211Actual
24845317.002024-03-227615Actual
227541519.002024-01-217664Actual
13355200.002023-03-237628Budget
290764803.102024-06-2276613Actual
149611425.002023-05-237666Actual
361822084.002025-01-217665Actual
134163775.392023-03-237668Actual
1686067.002023-07-237626Actual
2354629.482024-01-2176612Actual
119562705.002023-02-207666Actual
914252.002022-12-217673Actual
37204819.002025-02-207614Actual
63541800.002022-09-227666Budget
29849375.232024-07-2276111Actual
6104228.002022-09-227616Actual
8539100.002022-11-237656Budget
35117102.002024-12-217626Actual
244591125.252024-02-2076611Actual
316333894.002024-09-217665Actual
23011127.002024-01-217656Actual
31798151.002024-09-217656Actual
327572142.002024-10-227665Actual
47603904.002022-08-237664Actual
683100.002022-04-227656Budget
13920123.002023-04-227656Actual
34228907.162024-11-227618Actual
114872000.002023-02-207664Budget
2351419.912024-01-2176112Actual
207761927.002023-11-237664Actual
7371200.002022-10-237646Budget
1425729.482023-04-2276211Actual
32300242.252024-09-2176112Actual
262981019.282024-04-217618Actual
10445380.002023-01-217615Budget
1727159.272023-07-2376211Actual
7088339.002022-10-237615Actual
883985.002022-04-227667Actual
120984735.002023-02-207667Actual
36295328.002025-01-217636Actual
58842500.002022-09-227664Budget
1865598.002023-09-227673Actual
288382000.802024-06-2276611Actual
22217702.612023-12-217618Actual
2946680.002024-07-227626Actual
376791008.682025-02-207618Actual
166490.002022-05-237626Budget
132273200.002023-03-237667Budget
9611164.002022-12-217646Actual
14107648.062023-04-227618Actual
63551629.002022-09-227666Actual
3675982.682025-01-2176511Actual
126141369.002023-03-237664Actual
4375382.912022-07-237628Actual
382693138.002025-03-237663Actual
20214473.822023-10-237628Actual
49013865.002022-08-237665Actual
20981249.002023-11-237636Actual
7556535.002022-10-237617Actual
12035480.002023-02-207617Budget
38737728.002025-03-237617Actual
5637280.002022-09-227613Budget
2496539.002024-03-227626Actual
19185460.182023-09-227628Actual
4981239.002022-08-237616Actual
25814636.002024-04-217614Actual
34020198.002024-11-227646Actual
35171168.002024-12-217646Actual
1543837.992023-05-2376612Actual
2557510.332024-03-2276212Actual
3396670.002024-11-227626Actual
8492211.002022-11-237646Actual
19592817.002023-10-237613Actual
39298466.172025-03-2376213Actual
241397952.002024-02-207667Actual
2644776.292024-04-2176211Actual
3284284.002024-10-227626Actual
119571600.002023-02-207666Budget
7695531.392022-10-237618Actual
5776101.002022-09-227673Actual
24753473.002024-03-227614Actual
12835280.002023-03-237616Budget
1025974.002023-01-217673Actual
22812383.002024-01-217615Actual
12176546.552023-02-207618Actual
6295100.002022-09-227656Budget
344904148.712024-11-2276611Actual
17919260.002023-08-237636Actual
278371.002022-06-237626Actual
19064522.002023-09-227617Actual
18949131.002023-09-227646Actual
319801072.312024-09-217618Actual
55585289.062022-08-237668Actual
33279149.702024-10-2276311Actual
24225417.762024-02-207628Actual
364725179.002025-01-217667Actual
21241387.452023-11-237628Actual
28366208.002024-06-227646Actual
175944582.002023-08-237663Actual
4121700.002022-04-227665Budget
360551035.002025-01-217614Actual
4840400.002022-08-237615Actual
9005280.002022-12-217613Budget
16260.002022-04-227673Budget
1933259.272023-09-2276311Actual
7555480.002022-10-237617Budget
33113069.322022-06-237668Actual
128860.002022-05-237673Budget
10773100.002023-01-217656Budget
274231082.922024-05-227618Actual
34904873.002024-12-217614Actual
18691400.002022-05-237666Budget
3856200.002022-07-237616Budget
17651105.002023-08-237673Actual
24993213.002024-03-227636Actual
64954100.002022-09-227667Budget
27330816.002024-05-227617Actual
16740429.002023-07-237615Actual
202474643.592023-10-237668Actual
36437901.002025-01-217617Actual
9794480.002022-12-217617Budget
27042636.002024-05-227615Actual
29965741.202024-07-2276611Actual
1761250.002022-05-237646Actual
9932648.062022-12-217618Actual
1950411.402023-09-2276212Actual
2274280.002022-06-237613Budget
9515100.002022-12-217626Budget
240481098.002024-02-207666Actual
1897576.002023-09-227656Actual
29851400.002022-06-237666Budget
246683019.002024-03-227663Actual
23723468.002024-02-207614Actual
15139301.092023-05-237628Actual
25191500.002022-06-237664Budget
2831280.002022-06-237636Budget
92512000.002022-12-217664Budget
2987784.802024-07-2276211Actual
6574716.252022-09-227618Actual
11898100.002023-02-207656Budget
8843100.002022-04-227667Budget
589280.002022-04-227636Budget
184151053.972023-08-2376611Actual
10121280.002023-01-217613Budget
338813507.002024-11-227665Actual
4374200.002022-07-237628Budget
21476847.582023-11-2376611Actual
1211750.002022-05-237663Budget
5699750.002022-09-227663Budget
25078811.002024-03-227666Actual
388928657.302025-03-237668Actual
165623705.002023-07-237663Actual
198381877.002023-10-237665Actual
2136185.872023-11-2376211Actual
36027152.002025-01-217673Actual
12883100.002023-03-237626Budget
20448286.932023-10-2376611Actual
112981030.002023-02-207663Actual
82486.002022-04-227663Actual
30379864.002024-08-227614Actual
33994298.002024-11-227636Actual
28695369.912024-06-2276111Actual
4187380.002022-07-237617Budget
13718421.002023-04-227615Actual
26326504.122024-04-217628Actual
14821186.002023-05-237616Actual
21333126.292023-11-2376111Actual
1838128.422023-08-2376511Actual
103672000.002023-01-217664Budget
347271743.392024-11-2276613Actual
2878200.002022-06-237646Budget
97141159.002022-12-217666Actual
31772168.002024-09-217646Actual
2451723.102024-02-2076112Actual
18153614.732023-08-237618Actual
6823750.002022-10-237663Budget
2156728.422023-11-2376612Actual
27214203.002024-05-227646Actual
21955117.842022-05-237668Actual
2777249.702024-05-2276212Actual
4980200.002022-08-237616Budget
30592107.002024-08-227626Actual
109723200.002023-01-217667Budget
376216424.002025-02-207667Actual
29253963.002024-07-227614Actual
14902116.002023-05-237646Actual
15615380.002023-06-237614Actual
36791748.652025-01-2176611Actual
492200.002022-04-227616Budget
18181319.272023-08-237628Actual
20834394.002023-11-237615Actual
16119417.762023-06-237628Actual
383894906.002025-03-237664Actual
16354997.592023-06-2376611Actual
1416910298.242023-04-227668Actual
21007168.002023-11-237646Actual
111603340.542023-01-217668Actual

Generated 2025-05-22 11:13:40.936 UTC