[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 42  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
308551238.982024-08-317618Actual
226344358.002024-01-307663Actual
1250470.002023-04-017673Budget
12553480.002023-04-017614Budget
492200.002022-05-017616Budget
6248200.002022-10-017646Budget
330464678.002024-10-317667Actual
3857293.002022-08-017616Actual
38234767.002025-04-017613Actual
351380.002022-05-017615Budget
2335750.002022-07-027663Budget
4326380.002022-08-017618Budget
1442911.402023-05-0176212Actual
10446440.002023-01-307615Actual
36678179.492025-01-3076211Actual
198381877.002023-11-017665Actual
24316139.062024-02-2976111Actual
114864093.002023-03-017664Actual
25786147.002024-04-307673Actual
35230930.002024-12-307666Actual
6434380.002022-10-017617Budget
33224448.642024-10-3176111Actual
27571128.422024-05-3176211Actual
309177252.732024-08-317668Actual
541105.002022-05-017626Actual
376216424.002025-03-017667Actual
5078275.002022-09-017636Actual
31254742.002022-07-027667Actual
38447562.002025-04-017615Actual
326643298.002024-10-317664Actual
146702606.002023-06-017664Actual
232567202.732024-01-307668Actual
322421600.792024-09-3076611Actual
21962100.002022-06-017668Budget
3719380.002022-08-017615Budget
28603546.552024-07-017628Actual
346101782.712024-12-0176612Actual
3579539.002022-08-017614Actual
140473437.002023-05-017667Actual
37390256.002025-03-017616Actual
7556535.002022-11-017617Actual
316333894.002024-09-307665Actual
7695531.392022-11-017618Actual
134152700.002023-04-017668Budget
2033348.632023-11-0176211Actual
26144542.002024-04-307666Actual
358794094.312024-12-3076613Actual
2987784.802024-07-3176211Actual
177132732.002023-09-017664Actual
42471357.002022-08-017667Actual
38978172.042025-04-0176211Actual
3284284.002024-10-317626Actual
29546130.002024-07-317656Actual
22245398.062023-12-307628Actual
30762735.002024-08-317617Actual
4840400.002022-09-017615Actual
132283921.002023-04-017667Actual
128952.002022-06-017673Actual
21982245.002023-12-307636Actual
2195467.002023-12-307626Actual
1211750.002022-06-017663Budget
26551650.002022-07-027665Actual
5637280.002022-10-017613Budget
15018642.002023-06-017617Actual
26004144.002024-04-307616Actual
2250910.332023-12-3076112Actual
2496539.002024-03-317626Actual
5776101.002022-10-017673Actual
13306648.062023-04-017618Actual
82693420.002022-12-027665Actual
155304205.002023-07-027663Actual
171855992.102023-08-017668Actual
18153614.732023-09-017618Actual
33122100.002022-07-027668Budget
1152280.002022-06-017613Budget
17864240.002023-09-017616Actual
25181050.002022-07-027664Actual
1446039.062023-05-0176612Actual
302021411.802024-07-3176613Actual
35197110.002024-12-307656Actual
3220984.802024-09-3076511Actual
175944582.002023-09-017663Actual
19419599.712023-10-0176611Actual
302941979.002024-08-317663Actual
34046155.002024-12-017656Actual
111603340.542023-01-307668Actual
23396110.342024-01-3076411Actual
22280.002022-05-017613Budget
14636397.002023-06-017614Actual
380612408.252025-03-0176612Actual
2557510.332024-03-3176212Actual
22336146.512023-12-3076111Actual
136582310.002023-05-017664Actual
315404648.002024-09-307664Actual
2087576.852022-06-017618Actual
63551629.002022-10-017666Actual
13025100.002023-04-017656Budget
108331600.002023-01-307666Budget
53694100.002022-09-017667Budget
18272147.572023-09-0176111Actual
8540169.002022-12-027656Actual
3453750.002022-08-017663Budget
26655228.422024-04-3076612Actual
7226304.002022-11-017616Actual
2144227.362023-12-0276511Actual
10711787.482022-05-017668Actual
150538778.002023-06-017667Actual
11898100.002023-03-017656Budget
10726200.002023-01-307646Budget
23369103.952024-01-3076311Actual
8843100.002022-05-017667Budget
7743200.002022-11-017628Budget
10630107.002023-01-307626Actual
36401874.002022-08-017664Actual
19592817.002023-11-017613Actual
238512843.002024-02-297665Actual
28392145.002024-07-017656Actual
165623705.002023-08-017663Actual
206563458.002023-12-027663Actual
2342328.422024-01-3076511Actual
383894906.002025-04-017664Actual
2457630.552024-02-2976612Actual
122862700.002023-03-017668Budget
349394665.002024-12-307664Actual
30646174.002024-08-317646Actual
2236486.932023-12-3076211Actual
32300242.252024-09-3076112Actual
1484890.002023-06-017626Actual
29849375.232024-07-3176111Actual
13894163.002023-05-017646Actual
7323293.002022-11-017636Actual
35145314.002024-12-307636Actual
36558487.452025-01-307628Actual
32182190.122024-09-3076411Actual
13307380.002023-04-017618Budget
2545753.952024-03-3176511Actual
10680280.002023-01-307636Budget
47603904.002022-09-017664Actual
52311800.002022-09-017666Budget
1948441.002022-06-017617Actual
26203825.002024-04-307617Actual
30379864.002024-08-317614Actual
53704987.002022-09-017667Actual
1012200.002022-05-017628Budget
9005280.002022-12-307613Budget
15882137.002023-07-027646Actual
21241387.452023-12-027628Actual
2134200.002022-06-017628Budget
9190550.002022-12-307614Budget
1807100.002022-06-017656Budget
37999215.662025-03-0176112Actual
262981019.282024-04-307618Actual
1992381.002023-11-017626Actual
34228907.162024-12-017618Actual
70092000.002022-11-017664Budget
1528676.292023-06-0176311Actual
12932280.002023-04-017636Budget
20741446.002023-12-027614Actual
9191495.002022-12-307614Actual
9064791.002022-12-307663Actual
1889585.002023-10-017626Actual
9932648.062022-12-307618Actual
31772168.002024-09-307646Actual
36240298.002025-01-307616Actual
29439237.002024-07-317616Actual
25692728.002024-04-307613Actual
1713280.002022-06-017636Budget
1735225.232023-08-0176511Actual
7555480.002022-11-017617Budget
23456449.702024-01-3076611Actual
22217702.612023-12-307618Actual
4327525.332022-08-017618Actual
4187380.002022-08-017617Budget
17919260.002023-09-017636Actual
3063380.002022-07-027617Budget
1789164.002023-09-017626Actual
2554817.782024-03-3176112Actual
310915364.692024-08-3176611Actual
6623200.002022-10-017628Budget
34078864.002024-12-017666Actual
30592107.002024-08-317626Actual
354426704.242024-12-307668Actual
119562705.002023-03-017666Actual
7274100.002022-11-017626Budget
24845317.002024-03-317615Actual
29133795.002024-07-317613Actual
2451723.102024-02-2976112Actual
27160104.002024-05-317626Actual
130861600.002023-04-017666Budget
16940107.002023-08-017656Actual
21007168.002023-12-027646Actual
381772311.822025-03-0176613Actual
4512280.002022-09-017613Budget
37497153.002025-03-017656Actual
33518245.122024-10-3176113Actual
9467280.002022-12-307616Budget
1727159.272023-08-0176211Actual
7275142.002022-11-017626Actual
690070.002022-11-017673Budget
8397100.002022-12-027626Budget
2334278.422024-01-3076211Actual
6949550.002022-11-017614Budget
23314147.572024-01-3076111Actual
17151298.062023-08-017628Actual
577790.002022-10-017673Budget
30143194.242024-07-3176113Actual
290764803.102024-07-0176613Actual
9794480.002022-12-307617Budget
15941811.002023-07-027666Actual
16260.002022-05-017673Budget
297291014.742024-07-317618Actual
28750229.492024-07-0176311Actual
22959272.002024-01-307636Actual
135374529.002023-05-017663Actual
2879213.002022-07-027646Actual
116272800.002023-03-017665Budget
26501105.022024-04-3076411Actual
7227280.002022-11-017616Budget
2056448.632023-11-0176612Actual
9514102.002022-12-307626Actual
81293421.002022-12-027664Actual
201281934.002023-11-017667Actual
8446280.002022-12-027636Budget
33994298.002024-12-017636Actual
1617250.002022-06-017616Actual
22067760.002023-12-307666Actual
289581731.642024-07-0176612Actual
18181319.272023-09-017628Actual
27744326.302024-05-3176112Actual
208682618.002023-12-027665Actual
5963380.002022-10-017615Budget
32509866.002024-10-317613Actual
19977137.002023-11-017646Actual
25019113.002024-03-317646Actual
20186781.402023-11-017618Actual
26830690.002024-05-317613Actual
1210787.002022-06-017663Actual
237582265.002024-02-297664Actual
278290.002022-07-027626Budget
5699750.002022-10-017663Budget
4980200.002022-09-017616Budget
11851200.002023-03-017646Budget
27598251.832024-05-3176311Actual
331041072.312024-10-317618Actual
2598360.002022-07-027615Actual
19185460.182023-10-017628Actual
14728404.002023-06-017615Actual
33132510.182024-10-317628Actual
1153303.002022-06-017613Actual
29016271.432024-07-0176113Actual
7087380.002022-11-017615Budget
58851769.002022-10-017664Actual
30620263.002024-08-317636Actual
16527727.002023-08-017613Actual
6152122.002022-10-017626Actual
32392238.102024-09-3076113Actual

Generated 2025-05-31 10:07:47.690 UTC