[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 433  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7323293.002022-11-017636Actual
140473437.002023-05-017667Actual
20448286.932023-11-0176611Actual
92501590.002022-12-307664Actual
274858026.992024-05-317668Actual
1288294.002023-04-017626Actual
310915364.692024-08-3176611Actual
352384.002022-05-017615Actual
383894906.002025-04-017664Actual
34020198.002024-12-017646Actual
26004144.002024-04-307616Actual
307976538.002024-08-317667Actual
38326137.002025-04-017673Actual
32008504.122024-09-307628Actual
5310364.002022-09-017617Actual
38621167.002025-04-017646Actual
19951219.002023-11-017636Actual
4327525.332022-08-017618Actual
37799322.042025-03-0176111Actual
33306153.952024-10-3176411Actual
288382000.802024-07-0176611Actual
33340624.172024-10-3176611Actual
27890517.052024-05-3176213Actual
9981200.002022-12-307628Budget
19185460.182023-10-017628Actual
28392145.002024-07-017656Actual
37999215.662025-03-0176112Actual
28192585.002024-07-017615Actual
206563458.002023-12-027663Actual
26830690.002024-05-317613Actual
9932648.062022-12-307618Actual
70081805.002022-11-017664Actual
25191500.002022-07-027664Budget
108331600.002023-01-307666Budget
1632029.482023-07-0276511Actual
1643912.462023-07-0276212Actual
1760200.002022-06-017646Budget
201281934.002023-11-017667Actual
170652573.002023-08-017667Actual
6249207.002022-10-017646Actual
35145314.002024-12-307636Actual
146702606.002023-06-017664Actual
109711380.002023-01-307667Actual
11566380.002023-03-017615Budget
392131873.132025-04-0176612Actual
21982245.002023-12-307636Actual
8540169.002022-12-027656Actual
29043569.682024-07-0176213Actual
30883437.452024-08-317628Actual
6575380.002022-10-017618Budget
15111775.342023-06-017618Actual
28723115.652024-07-0176211Actual
15313110.342023-06-0176411Actual
35090225.002024-12-307616Actual
17325100.762023-08-0176411Actual
36347146.002025-01-307656Actual
322421600.792024-09-3076611Actual
29439237.002024-07-317616Actual
29636926.002024-07-317617Actual
5963380.002022-10-017615Budget
3579539.002022-08-017614Actual
3857293.002022-08-017616Actual
35555210.342024-12-3076311Actual
2926129.002022-07-027656Actual
270754052.002024-05-317665Actual
98533200.002022-12-307667Budget
267731410.052024-04-3076613Actual
103661389.002023-01-307664Actual
7371200.002022-11-017646Budget
246683019.002024-03-317663Actual
14344556.092023-05-0176611Actual
7556535.002022-11-017617Actual
8348275.002022-12-027616Actual
12036368.002023-03-017617Actual
15231172.042023-06-0176111Actual
285751034.432024-07-017618Actual
26950972.002024-05-317614Actual
20073721.002022-06-017667Actual
17123698.062023-08-017618Actual
2334836.002022-07-027663Actual
37497153.002025-03-017656Actual
32392238.102024-09-3076113Actual
2195467.002023-12-307626Actual
337893579.002024-12-017664Actual
259442190.002024-04-307665Actual
36678179.492025-01-3076211Actual
2087576.852022-06-017618Actual
353180.002022-08-017673Actual
82702100.002022-12-027665Budget
165623705.002023-08-017663Actual
35500369.912024-12-3076111Actual
22904187.002024-01-307616Actual
5636297.002022-10-017613Actual
13355200.002023-04-017628Budget
35117102.002024-12-307626Actual
8818563.212022-12-027618Actual
33726200.002024-12-017673Actual
27214203.002024-05-317646Actual
1889585.002023-10-017626Actual
19419599.712023-10-0176611Actual
228462877.002024-01-307665Actual
22451449.702023-12-3076611Actual
100414840.572022-12-307668Actual
5698922.002022-10-017663Actual
177132732.002023-09-017664Actual
5309380.002022-09-017617Budget
34997654.002024-12-307615Actual
2434455.022024-02-2976211Actual
85982328.002022-12-027666Actual
382693138.002025-04-017663Actual
16647439.002023-08-017614Actual
25078811.002024-03-317666Actual
132283921.002023-04-017667Actual
348192775.002024-12-307663Actual
6763280.002022-11-017613Budget
10726200.002023-01-307646Budget
23723468.002024-02-297614Actual
502994.002022-09-017626Actual
5496200.002022-09-017628Budget
34784809.002024-12-307613Actual
25909458.002024-04-307615Actual
37297743.002025-03-017615Actual
3204210651.282024-09-307668Actual
3626776.002025-01-307626Actual
1525927.362023-06-0176211Actual
184151053.972023-09-0176611Actual
2000383.002023-11-017656Actual
38950400.772025-04-0176111Actual
32100343.322024-09-3076111Actual
2354629.482024-01-3076612Actual
29546130.002024-07-317656Actual
41091800.002022-08-017666Budget
38858442.002025-04-017628Actual
11707286.002023-03-017616Actual
147633089.002023-06-017665Actual
263598540.632024-04-307668Actual
16119417.762023-07-027628Actual
21743441.002023-12-307614Actual
2203480.002023-12-307656Actual
24787707.002024-03-317664Actual
15139301.092023-06-017628Actual
197451465.002023-11-017664Actual
161538510.332023-07-027668Actual
29931199.702024-07-3176411Actual
23011127.002024-01-307656Actual
11706280.002023-03-017616Budget
135374529.002023-05-017663Actual
34548293.322024-12-0176112Actual
387725342.002025-04-017667Actual
20713106.002023-12-027673Actual
1807100.002022-06-017656Budget
27543389.062024-05-3176111Actual
1835487.992023-09-0176411Actual
32955654.002024-10-317666Actual
31888884.002024-09-307617Actual
636200.002022-05-017646Budget
25692728.002024-04-307613Actual
23297.002022-05-017613Actual
23044869.002024-01-307666Actual
116284520.002023-03-017665Actual
1830027.362023-09-0176211Actual
29225207.002024-07-317673Actual
1617250.002022-06-017616Actual
9330392.002022-12-307615Actual
2545753.952024-03-3176511Actual
4699588.002022-09-017614Actual
30351188.002024-08-317673Actual
10680280.002023-01-307636Budget
2451723.102024-02-2976112Actual
44333463.272022-08-017668Actual
10445380.002023-01-307615Budget
108321129.002023-01-307666Actual
8492211.002022-12-027646Actual
1938653.952023-10-0176511Actual
334601455.042024-10-3176612Actual
17559760.002023-09-017613Actual
2442528.422024-02-2976511Actual
3453750.002022-08-017663Budget
126152000.002023-04-017664Budget
32896202.002024-10-317646Actual
26922200.002024-05-317673Actual
319801072.312024-09-307618Actual
18949131.002023-10-017646Actual
7088339.002022-11-017615Actual
18272147.572023-09-0176111Actual
208682618.002023-12-027665Actual
272731333.002024-05-317666Actual
32509866.002024-10-317613Actual
5699750.002022-10-017663Budget
8446280.002022-12-027636Budget
19711497.002023-11-017614Actual
257272381.002024-04-307663Actual
119571600.002023-03-017666Budget
130861600.002023-04-017666Budget
76163200.002022-11-017667Budget
29346573.002024-07-317615Actual
13354298.062023-04-017628Actual
10120275.002023-01-307613Actual
37445333.002025-03-017636Actual
10582280.002023-01-307616Budget
24225417.762024-02-297628Actual
11803345.002023-03-017636Actual
2831277.002024-07-017626Actual
36437901.002025-01-307617Actual
1935980.552023-10-0176411Actual
262981019.282024-04-307618Actual
36849211.402025-01-3076112Actual
78042200.002022-11-017668Budget
12693427.002023-04-017615Actual
8867200.002022-12-027628Budget
3390280.002022-08-017613Budget
1686067.002023-08-017626Actual
22336146.512023-12-3076111Actual
7431400.002022-05-017666Budget
22812383.002024-01-307615Actual
10631100.002023-01-307626Budget
49022900.002022-09-017665Budget
207761927.002023-12-027664Actual
10722100.002022-05-017668Budget
36995359.152025-01-3076213Actual
210550.002022-05-017614Budget
353801014.742024-12-307618Actual
20214473.822023-11-017628Actual
2135322.302022-06-017628Actual
26740399.502024-04-3076213Actual
5964408.002022-10-017615Actual
2832345.002022-07-027636Actual
19683220.002023-11-017673Actual
27330816.002024-05-317617Actual
9793515.002022-12-307617Actual
182147731.532023-09-017668Actual
1013276.842022-05-017628Actual
16619196.002023-08-017673Actual
11051688.972023-01-307618Actual
1425729.482023-05-0176211Actual
85991500.002022-12-027666Budget
37707643.522025-03-017628Actual
28896310.342024-07-0176112Actual
112991000.002023-03-017663Budget
268653140.002024-05-317663Actual
360894659.002025-01-307664Actual
25348168.852024-03-3176111Actual
2472599.002024-03-317673Actual
2557510.332024-03-3176212Actual
15381700.002022-06-017665Budget
12694380.002023-04-017615Budget
31385875.002024-09-307613Actual
741798.002022-11-017656Actual
6434380.002022-10-017617Budget
11565392.002023-03-017615Actual
33939289.002024-12-017616Actual
346101782.712024-12-0176612Actual
5449642.002022-09-017618Actual
109723200.002023-01-307667Budget
83750.002022-05-017663Budget
3905944.382025-04-0176511Actual

Generated 2025-05-31 21:55:16.823 UTC