[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 449  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31505950.002024-09-307614Actual
3204210651.282024-09-307668Actual
1938653.952023-10-0176511Actual
53704987.002022-09-017667Actual
23909249.002024-02-297616Actual
281345681.002024-07-017664Actual
76151262.002022-11-017667Actual
38737728.002025-04-017617Actual
127562999.002023-04-017665Actual
19592817.002023-11-017613Actual
18868170.002023-10-017616Actual
823380.002022-05-017617Budget
22280.002022-05-017613Budget
32509866.002024-10-317613Actual
323341976.332024-09-3076612Actual
147633089.002023-06-017665Actual
5028100.002022-09-017626Budget
7882280.002022-12-027613Budget
2662130.552024-04-3076112Actual
6762358.002022-11-017613Actual
1950411.402023-10-0176212Actual
6434380.002022-10-017617Budget
4048118.002022-08-017656Actual
293812258.002024-07-317665Actual
390931232.702025-04-0176611Actual
93872884.002022-12-307665Actual
23396110.342024-01-3076411Actual
38119281.962025-03-0176113Actual
28603546.552024-07-017628Actual
122862700.002023-03-017668Budget
126152000.002023-04-017664Budget
262981019.282024-04-307618Actual
11565392.002023-03-017615Actual
2095362.002023-12-027626Actual
8445312.002022-12-027636Actual
1935980.552023-10-0176411Actual
35528170.982024-12-3076211Actual
128952.002022-06-017673Actual
2460550.002022-07-027614Budget
8207380.002022-12-027615Budget
165623705.002023-08-017663Actual
31477180.002024-09-307673Actual
637191.002022-05-017646Actual
2087576.852022-06-017618Actual
26830690.002024-05-317613Actual
2879213.002022-07-027646Actual
246683019.002024-03-317663Actual
30672123.002024-08-317656Actual
8397100.002022-12-027626Budget
30592107.002024-08-317626Actual
6433450.002022-10-017617Actual
31263100.002022-07-027667Budget
2652820.972024-04-3076511Actual
3445682.682024-12-0176511Actual
11803345.002023-03-017636Actual
6152122.002022-10-017626Actual
112981030.002023-03-017663Actual
35145314.002024-12-307636Actual
6296124.002022-10-017656Actual
5125200.002022-09-017646Budget
589280.002022-05-017636Budget
26562343.322024-04-3076611Actual
336691714.002024-12-017663Actual
16260.002022-05-017673Budget
2543078.422024-03-3176411Actual
22985113.002024-01-307646Actual
16091723.822023-07-027618Actual
55585289.062022-09-017668Actual
2611190.002024-04-307656Actual
17325100.762023-08-0176411Actual
150538778.002023-06-017667Actual
16940107.002023-08-017656Actual
22418110.342023-12-3076411Actual
31772168.002024-09-307646Actual
63541800.002022-10-017666Budget
3802758.212025-03-0176212Actual
1446039.062023-05-0176612Actual
212754973.902023-12-027668Actual
23990151.002024-02-297646Actual
273657904.002024-05-317667Actual
24016125.002024-02-297656Actual
245446.082024-02-2976212Actual
263598540.632024-04-307668Actual
29965741.202024-07-3176611Actual
384823478.002025-04-017665Actual
1211750.002022-06-017663Budget
12427970.002023-04-017663Actual
23297.002022-05-017613Actual
883985.002022-05-017667Actual
6105200.002022-10-017616Budget
31888884.002024-09-307617Actual
2000383.002023-11-017656Actual
111603340.542023-01-307668Actual
23369103.952024-01-3076311Actual
914252.002022-12-307673Actual
228462877.002024-01-307665Actual
1713280.002022-06-017636Budget
493237.002022-05-017616Actual
23456449.702024-01-3076611Actual
21982245.002023-12-307636Actual
127552800.002023-04-017665Budget
30379864.002024-08-317614Actual
5448380.002022-09-017618Budget
38540288.002025-04-017616Actual
24316139.062024-02-2976111Actual
20834394.002023-12-027615Actual
35582210.342024-12-3076411Actual
1440217.782023-05-0176112Actual
20713106.002023-12-027673Actual
92512000.002022-12-307664Budget
2545753.952024-03-3176511Actual
15313110.342023-06-0176411Actual
30170359.152024-07-3176213Actual
380612408.252025-03-0176612Actual
1152280.002022-06-017613Budget
2134200.002022-06-017628Budget
280153749.002024-07-017663Actual
34668341.612024-12-0176113Actual
3452703.002022-08-017663Actual
166821684.002023-08-017664Actual
36678179.492025-01-3076211Actual
1416910298.242023-05-017668Actual
7883289.002022-12-027613Actual
11238280.002023-03-017613Budget
9191495.002022-12-307614Actual
13307380.002023-04-017618Budget
25191500.002022-07-027664Budget
98533200.002022-12-307667Budget
19419599.712023-10-0176611Actual
31598743.002024-09-307615Actual
3560943.312024-12-3076511Actual
16973724.002023-08-017666Actual
23011127.002024-01-307656Actual
207761927.002023-12-027664Actual
14876249.002023-06-017636Actual
10680280.002023-01-307636Budget
35642927.372024-12-3076611Actual
4000200.002022-08-017646Budget
17651105.002023-09-017673Actual
27571128.422024-05-3176211Actual
197451465.002023-11-017664Actual
22599750.002024-01-307613Actual
240481098.002024-02-297666Actual
78042200.002022-11-017668Budget
5496200.002022-09-017628Budget
16647439.002023-08-017614Actual
8396131.002022-12-027626Actual
27330816.002024-05-317617Actual
12694380.002023-04-017615Budget
2334836.002022-07-027663Actual
9329380.002022-12-307615Budget
29931199.702024-07-3176411Actual
12979214.002023-04-017646Actual
411846.002022-05-017665Actual
11706280.002023-03-017616Budget
2254236.932023-12-3076612Actual
29904234.812024-07-3176311Actual
1288294.002023-04-017626Actual
1250590.002023-04-017673Actual
7556535.002022-11-017617Actual
802071.002022-12-027673Actual
32815280.002024-10-317616Actual
33518245.122024-10-3176113Actual
1528676.292023-06-0176311Actual
12224237.452023-03-017628Actual
342895029.962024-12-017668Actual
1933259.272023-10-0176311Actual
23695105.002024-02-297673Actual
1832780.552023-09-0176311Actual
157433276.002023-07-027665Actual
3204380.002022-07-027618Budget
20073721.002022-06-017667Actual
2038797.572023-11-0176411Actual
10446440.002023-01-307615Actual
21388102.892023-12-0276311Actual
2735237.002022-07-027616Actual
18691400.002022-06-017666Budget
29851400.002022-07-027666Budget
21241387.452023-12-027628Actual
2437177.362024-02-2976311Actual
2144227.362023-12-0276511Actual
313282690.782024-08-3176613Actual
9793515.002022-12-307617Actual
1540516.722023-06-0176112Actual
2777249.702024-05-3176212Actual
307051091.002024-08-317666Actual
10630107.002023-01-307626Actual
8349280.002022-12-027616Budget
296715104.002024-07-317667Actual
35230930.002024-12-307666Actual
21927190.002023-12-307616Actual
20305192.252023-11-0176111Actual
34046155.002024-12-017656Actual
5824550.002022-10-017614Budget
38146380.212025-03-0176213Actual
21333126.292023-12-0276111Actual
180898.002022-06-017656Actual
741798.002022-11-017656Actual
13502810.002023-05-017613Actual
31746284.002024-09-307636Actual
1484890.002023-06-017626Actual
2598360.002022-07-027615Actual
10306480.002023-01-307614Budget
17559760.002023-09-017613Actual
37999215.662025-03-0176112Actual
76163200.002022-11-017667Budget
315404648.002024-09-307664Actual
218692024.002023-12-307665Actual
130871196.002023-04-017666Actual
9466304.002022-12-307616Actual
3391276.002022-08-017613Actual
19951219.002023-11-017636Actual
19185460.182023-10-017628Actual
22812383.002024-01-307615Actual
27451576.852024-05-317628Actual
108331600.002023-01-307666Budget
2832345.002022-07-027636Actual
365926567.872025-01-307668Actual
1947380.002022-06-017617Budget
7227280.002022-11-017616Budget
30975347.572024-08-3176111Actual
354426704.242024-12-307668Actual
19007755.002023-10-017666Actual
25786147.002024-04-307673Actual
314202615.002024-09-307663Actual
34997654.002024-12-307615Actual
6201312.002022-10-017636Actual
17945123.002023-09-017646Actual
1838128.422023-09-0176511Actual
5078275.002022-09-017636Actual
282275143.002024-07-017665Actual
2557510.332024-03-3176212Actual
8540169.002022-12-027656Actual
1431183.742023-05-0176411Actual
41091800.002022-08-017666Budget
29016271.432024-07-0176113Actual
25181050.002022-07-027664Actual
58851769.002022-10-017664Actual
4980200.002022-09-017616Budget
22217702.612023-12-307618Actual
1714263.002022-06-017636Actual
7743200.002022-11-017628Budget
44333463.272022-08-017668Actual
1729887.992023-08-0176311Actual
12932280.002023-04-017636Budget
24633780.002024-03-317613Actual
18923206.002023-10-017636Actual
15231172.042023-06-0176111Actual
10631100.002023-01-307626Budget
33726200.002024-12-017673Actual
74761500.002022-11-017666Budget
1517310266.422023-06-017668Actual
7942750.002022-12-027663Budget
1250470.002023-04-017673Budget
289581731.642024-07-0176612Actual
26144542.002024-04-307666Actual

Generated 2025-05-31 10:06:04.982 UTC