[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 416  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34668341.612024-11-2276113Actual
381772311.822025-02-2076613Actual
8069624.002022-11-237614Actual
2831277.002024-06-227626Actual
54090.002022-04-227626Budget
30351188.002024-08-227673Actual
29757504.122024-07-227628Actual
31254742.002022-06-237667Actual
28750229.492024-06-2276311Actual
28777196.512024-06-2276411Actual
21835421.002023-12-217615Actual
124261000.002023-03-237663Budget
18181319.272023-08-237628Actual
33279149.702024-10-2276311Actual
5496200.002022-08-237628Budget
114864093.002023-02-207664Actual
15111775.342023-05-237618Actual
180957714.002023-08-237667Actual
5077280.002022-08-237636Budget
1948441.002022-05-237617Actual
2274280.002022-06-237613Budget
23369103.952024-01-2176311Actual
16647439.002023-07-237614Actual
10912475.002023-01-217617Actual
541105.002022-04-227626Actual
1865598.002023-09-227673Actual
31149303.962024-08-2276112Actual
34347445.452024-11-2276111Actual
305074138.002024-08-227665Actual
2335750.002022-06-237663Budget
251705356.002024-03-227667Actual
16619196.002023-07-237673Actual
2644776.292024-04-2176211Actual
111603340.542023-01-217668Actual
36321230.002025-01-217646Actual
25256367.752024-03-227628Actual
34784809.002024-12-217613Actual
22904187.002024-01-217616Actual
636200.002022-04-227646Budget
2545753.952024-03-2276511Actual
11238280.002023-02-207613Budget
37854255.022025-02-2076311Actual
1632029.482023-06-2376511Actual
12693427.002023-03-237615Actual
13166480.002023-03-237617Budget
883985.002022-04-227667Actual
1744410.332023-07-2376112Actual
21982245.002023-12-217636Actual
17864240.002023-08-237616Actual
30170359.152024-07-2276213Actual
1735225.232023-07-2376511Actual
3396670.002024-11-227626Actual
7555480.002022-10-237617Budget
2735237.002022-06-237616Actual
373323510.002025-02-207665Actual
17325100.762023-07-2376411Actual
4121700.002022-04-227665Budget
9329380.002022-12-217615Budget
22280.002022-04-227613Budget
149611425.002023-05-237666Actual
32870295.002024-10-227636Actual
296715104.002024-07-227667Actual
21624658.002023-12-217613Actual
1025870.002023-01-217673Budget
35287720.002024-12-217617Actual
354426704.242024-12-217668Actual
30565248.002024-08-227616Actual
34020198.002024-11-227646Actual
82486.002022-04-227663Actual
81293421.002022-11-237664Actual
116272800.002023-02-207665Budget
11566380.002023-02-207615Budget
33398196.512024-10-2276112Actual
23314147.572024-01-2176111Actual
37771232.002022-07-237665Actual
32392238.102024-09-2176113Actual
349394665.002024-12-217664Actual
14012550.002023-04-227617Actual
8493200.002022-11-237646Budget
32896202.002024-10-227646Actual
353090.002022-07-237673Budget
206563458.002023-11-237663Actual
3204210651.282024-09-217668Actual
330464678.002024-10-227667Actual
14107648.062023-04-227618Actual
15941811.002023-06-237666Actual
26059198.002024-04-217636Actual
3063380.002022-06-237617Budget
1460894.002023-05-237673Actual
376791008.682025-02-207618Actual
28100921.002024-06-227614Actual
23297.002022-04-227613Actual
1384064.002023-04-227626Actual
7882280.002022-11-237613Budget
25019113.002024-03-227646Actual
140473437.002023-04-227667Actual
2457630.552024-02-2076612Actual
34429219.912024-11-2276411Actual
3905134.002022-07-237626Actual
13962637.002022-05-237664Actual
66842600.002022-09-227668Budget
5964408.002022-09-227615Actual
38234767.002025-03-237613Actual
384823478.002025-03-237665Actual
11851200.002023-02-207646Budget
42484100.002022-07-237667Budget
3954242.002022-07-237636Actual
150538778.002023-05-237667Actual
914370.002022-12-217673Budget
272731333.002024-05-227666Actual
361822084.002025-01-217665Actual
4573750.002022-08-237663Budget
112991000.002023-02-207663Budget
2711500.002022-04-227664Budget
1528676.292023-05-2376311Actual
9065750.002022-12-217663Budget
267731410.052024-04-2176613Actual
38595302.002025-03-237636Actual
27625223.102024-05-2276411Actual
313282690.782024-08-2276613Actual
1686067.002023-07-237626Actual
31296324.062024-08-2276213Actual
211557712.002023-11-237667Actual
1025974.002023-01-217673Actual
71471053.002022-10-237665Actual
36437901.002025-01-217617Actual
15856208.002023-06-237636Actual
1930525.232023-09-2276211Actual
331041072.312024-10-227618Actual
20713106.002023-11-237673Actual
130861600.002023-03-237666Budget
29494299.002024-07-227636Actual
36412500.002022-07-237664Budget
49022900.002022-08-237665Budget
334601455.042024-10-2276612Actual
134152700.002023-03-237668Budget
29133795.002024-07-227613Actual
2611190.002024-04-217656Actual
3720371.002022-07-237615Actual
31598743.002024-09-217615Actual
282275143.002024-06-227665Actual
29346573.002024-07-227615Actual
3675982.682025-01-2176511Actual
35117102.002024-12-217626Actual
18272147.572023-08-2376111Actual
8207380.002022-11-237615Budget
34576117.782024-11-2276212Actual
12694380.002023-03-237615Budget
307976538.002024-08-227667Actual
41081118.002022-07-237666Actual
7370250.002022-10-237646Actual
93882100.002022-12-217665Budget
27598251.832024-05-2276311Actual
35528170.982024-12-2176211Actual
34256613.212024-11-227628Actual
6433450.002022-09-227617Actual
11050380.002023-01-217618Budget
6622304.122022-09-227628Actual
2496539.002024-03-227626Actual
101801016.002023-01-217663Actual
32155193.322024-09-2176311Actual
27980751.002024-06-227613Actual
351380.002022-04-227615Budget
32601203.002024-10-227673Actual
9932648.062022-12-217618Actual
1761250.002022-05-237646Actual
32008504.122024-09-217628Actual
32815280.002024-10-227616Actual
5124174.002022-08-237646Actual
2053312.462023-10-2376212Actual
31831879.002024-09-217666Actual
2086380.002022-05-237618Budget
29636926.002024-07-227617Actual
17651105.002023-08-237673Actual
2540382.682024-03-2276311Actual
4047100.002022-07-237656Budget
30023266.722024-07-2276112Actual
10582280.002023-01-217616Budget
23101525.002024-01-217617Actual
237582265.002024-02-207664Actual
1189788.002023-02-207656Actual
218692024.002023-12-217665Actual
914252.002022-12-217673Actual
242586978.482024-02-207668Actual
13953870.002023-04-227666Actual
10446440.002023-01-217615Actual
38119281.962025-02-2076113Actual
37782900.002022-07-237665Budget
27890517.052024-05-2276213Actual
7695531.392022-10-237618Actual
11706280.002023-02-207616Budget
27451576.852024-05-227628Actual
4327525.332022-07-237618Actual
22336146.512023-12-2176111Actual
13354298.062023-03-237628Actual
21415112.462023-11-2376411Actual
37999215.662025-02-2076112Actual
353224520.002024-12-217667Actual
34078864.002024-11-227666Actual
13026156.002023-03-237656Actual
87405403.002022-11-237667Actual
208682618.002023-11-237665Actual
15708358.002023-06-237615Actual
262387818.002024-04-217667Actual
21120515.002023-11-237617Actual
316333894.002024-09-217665Actual
284251138.002024-06-227666Actual
20036676.002023-10-237666Actual
27133237.002024-05-227616Actual
108331600.002023-01-217666Budget
4326380.002022-07-237618Budget
352384.002022-04-227615Actual
34695324.062024-11-2276213Actual
198381877.002023-10-237665Actual
336691714.002024-11-227663Actual
14284113.532023-04-2276311Actual
12035480.002023-02-207617Budget
5636297.002022-09-227613Actual
47612500.002022-08-237664Budget
5776101.002022-09-227673Actual
17030558.002023-07-237617Actual
22008176.002023-12-217646Actual
21333126.292023-11-2376111Actual
1484890.002023-05-237626Actual
16833240.002023-07-237616Actual
3790844.382025-02-2076511Actual
2537628.422024-03-2276211Actual
32509866.002024-10-227613Actual
2036057.142023-10-2376311Actual
221593681.002023-12-217667Actual
202474643.592023-10-237668Actual
1992381.002023-10-237626Actual
2765284.802024-05-2276511Actual
10722100.002022-04-227668Budget
85991500.002022-11-237666Budget
7431400.002022-04-227666Budget
170652573.002023-07-237667Actual
4187380.002022-07-237617Budget
82702100.002022-11-237665Budget
53694100.002022-08-237667Budget
13355200.002023-03-237628Budget
387725342.002025-03-237667Actual
25228751.102024-03-227618Actual
14876249.002023-05-237636Actual
25814636.002024-04-217614Actual
16888277.002023-07-237636Actual
10727207.002023-01-217646Actual
2987784.802024-07-2276211Actual
302941979.002024-08-227663Actual
53704987.002022-08-237667Actual
14928113.002023-05-237656Actual
2354629.482024-01-2176612Actual
33122100.002022-06-237668Budget
34228907.162024-11-227618Actual
11898100.002023-02-207656Budget
64954100.002022-09-227667Budget

Generated 2025-05-22 08:06:00.361 UTC