[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 433  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6153100.002022-10-157626Budget
38978172.042025-04-1576211Actual
30592107.002024-09-147626Actual
26501105.022024-05-1476411Actual
14876249.002023-06-157636Actual
6202280.002022-10-157636Budget
161538510.332023-07-167668Actual
6433450.002022-10-157617Actual
411846.002022-05-157665Actual
1288294.002023-04-157626Actual
14728404.002023-06-157615Actual
21476847.582023-12-1676611Actual
13025100.002023-04-157656Budget
15615380.002023-07-167614Actual
37297743.002025-03-157615Actual
33012833.002024-11-147617Actual
24753473.002024-04-147614Actual
26740399.502024-05-1476213Actual
2095362.002023-12-167626Actual
3579539.002022-08-157614Actual
38540288.002025-04-157616Actual
33754846.002024-12-157614Actual
267731410.052024-05-1476613Actual
4048118.002022-08-157656Actual
33994298.002024-12-157636Actual
24633780.002024-04-147613Actual
37417103.002025-03-157626Actual
11099200.002023-02-137628Budget
38119281.962025-03-1576113Actual
302941979.002024-09-147663Actual
16888277.002023-08-157636Actual
2662130.552024-05-1476112Actual
24845317.002024-04-147615Actual
44342600.002022-08-157668Budget
27188312.002024-06-147636Actual
15882137.002023-07-167646Actual
279233241.662024-06-1476613Actual
282275143.002024-07-157665Actual
1137750.002023-03-157673Actual
4375382.912022-08-157628Actual
1641220.972023-07-1676112Actual
7087380.002022-11-157615Budget
28896310.342024-07-1576112Actual
2136185.872023-12-1676211Actual
292883785.002024-08-147664Actual
180031168.002023-09-157666Actual
262387818.002024-05-147667Actual
232567202.732024-02-137668Actual
130871196.002023-04-157666Actual
35936842.002025-02-137613Actual
2153423.102023-12-1676112Actual
23456449.702024-02-1376611Actual
15381700.002022-06-157665Budget
3220984.802024-10-1476511Actual
9190550.002023-01-137614Budget
26326504.122024-05-147628Actual
37587752.002025-03-157617Actual
182147731.532023-09-157668Actual
12224237.452023-03-157628Actual
258492766.002024-05-147664Actual
70092000.002022-11-157664Budget
29636926.002024-08-147617Actual
10631100.002023-02-137626Budget
38858442.002025-04-157628Actual
492200.002022-05-157616Budget
690170.002022-11-157673Actual
32509866.002024-11-147613Actual
7323293.002022-11-157636Actual
37782900.002022-08-157665Budget
4573750.002022-09-157663Budget
34904873.002025-01-137614Actual
392131873.132025-04-1576612Actual
331041072.312024-11-147618Actual
2274280.002022-07-167613Budget
9932648.062023-01-137618Actual
76151262.002022-11-157667Actual
382693138.002025-04-157663Actual
13894163.002023-05-157646Actual
9980372.302023-01-137628Actual
37471185.002025-03-157646Actual
14821186.002023-06-157616Actual
23990151.002024-03-147646Actual
17771327.002023-09-157615Actual
27160104.002024-06-147626Actual
35500369.912025-01-1376111Actual
18563784.002023-10-157613Actual
23044869.002024-02-137666Actual
21777740.002024-01-137664Actual
127552800.002023-04-157665Budget
33122100.002022-07-167668Budget
23964213.002024-03-147636Actual
29439237.002024-08-147616Actual
7555480.002022-11-157617Budget
319225607.002024-10-147667Actual
9064791.002023-01-137663Actual
284251138.002024-07-157666Actual
2275294.002022-07-167613Actual
27330816.002024-06-147617Actual
6104228.002022-10-157616Actual
66842600.002022-10-157668Budget
7943929.002022-12-167663Actual
3856200.002022-08-157616Budget
4840400.002022-09-157615Actual
202474643.592023-11-157668Actual
35287720.002025-01-137617Actual
36558487.452025-02-137628Actual
83750.002022-05-157663Budget
4980200.002022-09-157616Budget
1750236.932023-08-1576612Actual
20093550.002023-11-157617Actual
1838128.422023-09-1576511Actual
14636397.002023-06-157614Actual
2652820.972024-05-1476511Actual
197451465.002023-11-157664Actual
9005280.002023-01-137613Budget
2496539.002024-04-147626Actual
8349280.002022-12-167616Budget
4047100.002022-08-157656Budget
1540516.722023-06-1576112Actual
2946680.002024-08-147626Actual
336691714.002024-12-157663Actual
89253999.642022-12-167668Actual
2504585.002024-04-147656Actual
7274100.002022-11-157626Budget
20186781.402023-11-157618Actual
5310364.002022-09-157617Actual
32922117.002024-11-147656Actual
7743200.002022-11-157628Budget
31477180.002024-10-147673Actual
11565392.002023-03-157615Actual
252906623.932024-04-147668Actual
1425729.482023-05-1576211Actual
1714263.002022-06-157636Actual
2734200.002022-07-167616Budget
10912475.002023-02-137617Actual
2041457.142023-11-1576511Actual
4000200.002022-08-157646Budget
7882280.002022-12-167613Budget
11239338.002023-03-157613Actual
2000383.002023-11-157656Actual
27451576.852024-06-147628Actual
33634842.002024-12-157613Actual
5698922.002022-10-157663Actual
12552528.002023-04-157614Actual
39151261.402025-04-1576112Actual
1647025.232023-07-1676612Actual
2832345.002022-07-167636Actual
1933259.272023-10-1576311Actual
116284520.002023-03-157665Actual
684135.002022-05-157656Actual
390931232.702025-04-1576611Actual
36347146.002025-02-137656Actual
211561.002022-05-157614Actual
2203480.002024-01-137656Actual
3252200.002022-07-167628Budget
3437578.422024-12-1576211Actual
34078864.002024-12-157666Actual
240481098.002024-03-147666Actual
23297.002022-05-157613Actual
36295328.002025-02-137636Actual
10445380.002023-02-137615Budget
4001189.002022-08-157646Actual
27890517.052024-06-1476213Actual
369102130.592025-02-1376612Actual
78042200.002022-11-157668Budget
3560943.312025-01-1376511Actual
136582310.002023-05-157664Actual
29043569.682024-07-1576213Actual
23723468.002024-03-147614Actual
24225417.762024-03-147628Actual
3005155.022024-08-1476212Actual
1475380.002022-06-157615Budget
180898.002022-06-157656Actual
387725342.002025-04-157667Actual
312112452.932024-09-1476612Actual
130861600.002023-04-157666Budget
10446440.002023-02-137615Actual
34256613.212024-12-157628Actual
28695369.912024-07-1576111Actual
10307506.002023-02-137614Actual
38595302.002025-04-157636Actual
326643298.002024-11-147664Actual
2879213.002022-07-167646Actual
637191.002022-05-157646Actual
349394665.002025-01-137664Actual
1152280.002022-06-157613Budget
54090.002022-05-157626Budget
26203825.002024-05-147617Actual
3719380.002022-08-157615Budget
315404648.002024-10-147664Actual
1847320.972023-09-1576112Actual
1992381.002023-11-157626Actual
10774120.002023-02-137656Actual
16740429.002023-08-157615Actual
3445682.682024-12-1576511Actual
37854255.022025-03-1576311Actual
2560725.232024-04-1476612Actual
3904100.002022-08-157626Budget
4698550.002022-09-157614Budget
8493200.002022-12-167646Budget
26551650.002022-07-167665Actual
175944582.002023-09-157663Actual
30620263.002024-09-147636Actual
32392238.102024-10-1476113Actual
101801016.002023-02-137663Actual
14284113.532023-05-1576311Actual
157433276.002023-07-167665Actual
16833240.002023-08-157616Actual
7942750.002022-12-167663Budget
2925100.002022-07-167656Budget
4651102.002022-09-157673Actual
17151298.062023-08-157628Actual
97141159.002023-01-137666Actual
3578550.002022-08-157614Budget
3390280.002022-08-157613Budget
13307380.002023-04-157618Budget
2545753.952024-04-1476511Actual
3100384.802024-09-1476211Actual
1623928.422023-07-1676211Actual
3063380.002022-07-167617Budget
53704987.002022-09-157667Actual
21241387.452023-12-167628Actual
342895029.962024-12-157668Actual
12364280.002023-04-157613Budget
34997654.002025-01-137615Actual
16371.002022-05-157673Actual
259442190.002024-05-147665Actual
20741446.002023-12-167614Actual
589280.002022-05-157636Budget
122855551.182023-03-157668Actual
37497153.002025-03-157656Actual
19185460.182023-10-157628Actual
5637280.002022-10-157613Budget
1897576.002023-10-157656Actual
25692728.002024-05-147613Actual
1476441.002022-06-157615Actual
74761500.002022-11-157666Budget
134163775.392023-04-157668Actual
375301213.002025-03-157666Actual
12883100.002023-04-157626Budget
351380.002022-05-157615Budget
58842500.002022-10-157664Budget
28777196.512024-07-1576411Actual
577790.002022-10-157673Budget
228462877.002024-02-137665Actual
1889585.002023-10-157626Actual
17123698.062023-08-157618Actual
18923206.002023-10-157636Actual

Generated 2025-06-14 08:31:10.955 UTC