[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 446  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
63541800.002022-10-017666Budget
14821186.002023-06-017616Actual
2000383.002023-11-017656Actual
12176546.552023-03-017618Actual
47612500.002022-09-017664Budget
5496200.002022-09-017628Budget
297291014.742024-07-317618Actual
212754973.902023-12-027668Actual
360894659.002025-01-307664Actual
34876209.002024-12-307673Actual
20036676.002023-11-017666Actual
41081118.002022-08-017666Actual
26326504.122024-04-307628Actual
127562999.002023-04-017665Actual
16119417.762023-07-027628Actual
2735237.002022-07-027616Actual
12931306.002023-04-017636Actual
30379864.002024-08-317614Actual
1484890.002023-06-017626Actual
26501105.022024-04-3076411Actual
66834275.402022-10-017668Actual
36240298.002025-01-307616Actual
12225200.002023-03-017628Budget
4188412.002022-08-017617Actual
6434380.002022-10-017617Budget
3390280.002022-08-017613Budget
18717866.002023-10-017664Actual
34695324.062024-12-0176213Actual
1540516.722023-06-0176112Actual
5449642.002022-09-017618Actual
2136185.872023-12-0276211Actual
2354629.482024-01-3076612Actual
2831280.002022-07-027636Budget
98544145.002022-12-307667Actual
12035480.002023-03-017617Budget
2393643.002024-02-297626Actual
16973724.002023-08-017666Actual
38326137.002025-04-017673Actual
25692728.002024-04-307613Actual
20305192.252023-11-0176111Actual
11424583.002023-03-017614Actual
13354298.062023-04-017628Actual
4001189.002022-08-017646Actual
9793515.002022-12-307617Actual
109723200.002023-01-307667Budget
33518245.122024-10-3176113Actual
26561700.002022-07-027665Budget
365301125.342025-01-307618Actual
5776101.002022-10-017673Actual
37854255.022025-03-0176311Actual
3204380.002022-07-027618Budget
964380.002022-05-017618Budget
267731410.052024-04-3076613Actual
112981030.002023-03-017663Actual
34135918.002024-12-017617Actual
387725342.002025-04-017667Actual
241260.002022-07-027673Budget
30975347.572024-08-3176111Actual
14636397.002023-06-017614Actual
111592700.002023-01-307668Budget
24993213.002024-03-317636Actual
337893579.002024-12-017664Actual
157433276.002023-07-027665Actual
1250590.002023-04-017673Actual
25078811.002024-03-317666Actual
11706280.002023-03-017616Budget
13971500.002022-06-017664Budget
18868170.002023-10-017616Actual
353801014.742024-12-307618Actual
802170.002022-12-027673Budget
8843100.002022-05-017667Budget
1789164.002023-09-017626Actual
23396110.342024-01-3076411Actual
26419196.512024-04-3076111Actual
36347146.002025-01-307656Actual
12552528.002023-04-017614Actual
36147716.002025-01-307615Actual
1850639.062023-09-0176612Actual
97141159.002022-12-307666Actual
37771232.002022-08-017665Actual
180031168.002023-09-017666Actual
13165436.002023-04-017617Actual
1153303.002022-06-017613Actual
4326380.002022-08-017618Budget
31505950.002024-09-307614Actual
28695369.912024-07-0176111Actual
1729887.992023-08-0176311Actual
824477.002022-05-017617Actual
742896.002022-05-017666Actual
9611164.002022-12-307646Actual
108321129.002023-01-307666Actual
297916734.542024-07-317668Actual
15708358.002023-07-027615Actual
60262900.002022-10-017665Budget
372394523.002025-03-017664Actual
346101782.712024-12-0176612Actual
371192259.002025-03-017663Actual
2144227.362023-12-0276511Actual
66842600.002022-10-017668Budget
9005280.002022-12-307613Budget
89253999.642022-12-027668Actual
34904873.002024-12-307614Actual
2434455.022024-02-2976211Actual
8677480.002022-12-027617Budget
98533200.002022-12-307667Budget
637191.002022-05-017646Actual
12036368.002023-03-017617Actual
38621167.002025-04-017646Actual
5963380.002022-10-017615Budget
18272147.572023-09-0176111Actual
9564280.002022-12-307636Budget
29757504.122024-07-317628Actual
52311800.002022-09-017666Budget
21476847.582023-12-0276611Actual
87393200.002022-12-027667Budget
1865598.002023-10-017673Actual
126152000.002023-04-017664Budget
35582210.342024-12-3076411Actual
6105200.002022-10-017616Budget
502994.002022-09-017626Actual
1189788.002023-03-017656Actual
28192585.002024-07-017615Actual
17386434.812023-08-0176611Actual
1947712.462023-10-0176112Actual
26562343.322024-04-3076611Actual
2050615.652023-11-0176112Actual
10722100.002022-05-017668Budget
18563784.002023-10-017613Actual
590310.002022-05-017636Actual
1626675.232023-07-0276311Actual
20834394.002023-12-027615Actual
15587151.002023-07-027673Actual
2460550.002022-07-027614Budget
13953870.002023-05-017666Actual
89262200.002022-12-027668Budget
2250910.332023-12-3076112Actual
1938653.952023-10-0176511Actual
29841167.002022-07-027666Actual
9466304.002022-12-307616Actual
17151298.062023-08-017628Actual
4513272.002022-09-017613Actual
15018642.002023-06-017617Actual
29346573.002024-07-317615Actual
25490579.492024-03-3176611Actual
1838128.422023-09-0176511Actual
10631100.002023-01-307626Budget
2153423.102023-12-0276112Actual
2254236.932023-12-3076612Actual
32722643.002024-10-317615Actual
24197723.822024-02-297618Actual
167752839.002023-08-017665Actual
35197110.002024-12-307656Actual
293812258.002024-07-317665Actual
2863711764.942024-07-017668Actual
8866285.932022-12-027628Actual
15998558.002023-07-027617Actual
21033121.002023-12-027656Actual
1807100.002022-06-017656Budget
25181050.002022-07-027664Actual
13306648.062023-04-017618Actual
2437177.362024-02-2976311Actual
35528170.982024-12-3076211Actual
2236486.932023-12-3076211Actual
3719380.002022-08-017615Budget
30023266.722024-07-3176112Actual
14229146.512023-05-0176111Actual
319225607.002024-09-307667Actual
33939289.002024-12-017616Actual
1647025.232023-07-0276612Actual
31798151.002024-09-307656Actual
198381877.002023-11-017665Actual
28392145.002024-07-017656Actual
310915364.692024-08-3176611Actual
32870295.002024-10-317636Actual
31691288.002024-09-307616Actual
11803345.002023-03-017636Actual
10630107.002023-01-307626Actual
55585289.062022-09-017668Actual
2335750.002022-07-027663Budget
64966363.002022-10-017667Actual
390931232.702025-04-0176611Actual
2195467.002023-12-307626Actual
12834260.002023-04-017616Actual
309177252.732024-08-317668Actual
4374200.002022-08-017628Budget
160338501.002023-07-027667Actual
684135.002022-05-017656Actual
2926129.002022-07-027656Actual
29546130.002024-07-317656Actual
13596198.002023-05-017673Actual
11566380.002023-03-017615Budget
1210787.002022-06-017663Actual
17030558.002023-08-017617Actual
11099200.002023-01-307628Budget
16914148.002023-08-017646Actual
28072180.002024-07-017673Actual
5172100.002022-09-017656Budget
36380664.002025-01-307666Actual
155304205.002023-07-027663Actual
103661389.002023-01-307664Actual
12883100.002023-04-017626Budget
26059198.002024-04-307636Actual
6104228.002022-10-017616Actual
1616200.002022-06-017616Budget
3857293.002022-08-017616Actual
244591125.252024-02-2976611Actual
365926567.872025-01-307668Actual
33306153.952024-10-3176411Actual
196263227.002023-11-017663Actual
4000200.002022-08-017646Budget
6622304.122022-10-017628Actual
30143194.242024-07-3176113Actual
34429219.912024-12-0176411Actual
2878200.002022-07-027646Budget
377416993.642025-03-017668Actual
4651102.002022-09-017673Actual
577790.002022-10-017673Budget
21777740.002023-12-307664Actual
202474643.592023-11-017668Actual
2545753.952024-03-3176511Actual
21388102.892023-12-0276311Actual
13355200.002023-04-017628Budget
11755138.002023-03-017626Actual
9329380.002022-12-307615Budget
29579839.002024-07-317666Actual
126141369.002023-04-017664Actual
28750229.492024-07-0176311Actual
23456449.702024-01-3076611Actual
12364280.002023-04-017613Budget
12932280.002023-04-017636Budget
21007168.002023-12-027646Actual
9932648.062022-12-307618Actual
36705225.232025-01-3076311Actual
314202615.002024-09-307663Actual
2036057.142023-11-0176311Actual
4047100.002022-08-017656Budget
22336146.512023-12-3076111Actual
305074138.002024-08-317665Actual
15372703.002022-06-017665Actual
20083100.002022-06-017667Budget
33754846.002024-12-017614Actual
17945123.002023-09-017646Actual
30620263.002024-08-317636Actual
28603546.552024-07-017628Actual
2203480.002023-12-307656Actual
29225207.002024-07-317673Actual
145515426.002023-06-017663Actual
10711787.482022-05-017668Actual
13962637.002022-06-017664Actual
1832780.552023-09-0176311Actual
39298466.172025-04-0176213Actual
33252183.742024-10-3176211Actual
257272381.002024-04-307663Actual
27214203.002024-05-317646Actual
7087380.002022-11-017615Budget
288382000.802024-07-0176611Actual

Generated 2025-05-31 20:33:04.707 UTC