[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 460  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
97151500.002022-12-307666Budget
31057212.472024-08-3176411Actual
54090.002022-05-017626Budget
15587151.002023-07-027673Actual
22391112.462023-12-3076311Actual
9563306.002022-12-307636Actual
28392145.002024-07-017656Actual
24197723.822024-02-297618Actual
19592817.002023-11-017613Actual
49013865.002022-09-017665Actual
3626776.002025-01-307626Actual
12035480.002023-03-017617Budget
302021411.802024-07-3176613Actual
149611425.002023-06-017666Actual
130861600.002023-04-017666Budget
36705225.232025-01-3076311Actual
10911480.002023-01-307617Budget
9564280.002022-12-307636Budget
1446039.062023-05-0176612Actual
1938653.952023-10-0176511Actual
290764803.102024-07-0176613Actual
325441574.002024-10-317663Actual
12225200.002023-03-017628Budget
8397100.002022-12-027626Budget
30762735.002024-08-317617Actual
5172100.002022-09-017656Budget
18683423.002023-10-017614Actual
334601455.042024-10-3176612Actual
12364280.002023-04-017613Budget
4375382.912022-08-017628Actual
34135918.002024-12-017617Actual
33306153.952024-10-3176411Actual
742896.002022-05-017666Actual
26474108.212024-04-3076311Actual
8493200.002022-12-027646Budget
10631100.002023-01-307626Budget
2457630.552024-02-2976612Actual
132283921.002023-04-017667Actual
6104228.002022-10-017616Actual
109723200.002023-01-307667Budget
17945123.002023-09-017646Actual
18949131.002023-10-017646Actual
114872000.002023-03-017664Budget
31831879.002024-09-307666Actual
27744326.302024-05-3176112Actual
17151298.062023-08-017628Actual
16888277.002023-08-017636Actual
38354864.002025-04-017614Actual
167752839.002023-08-017665Actual
3954242.002022-08-017636Actual
41081118.002022-08-017666Actual
18272147.572023-09-0176111Actual
3579539.002022-08-017614Actual
2496539.002024-03-317626Actual
6948577.002022-11-017614Actual
37587752.002025-03-017617Actual
3856200.002022-08-017616Budget
10582280.002023-01-307616Budget
166821684.002023-08-017664Actual
11099200.002023-01-307628Budget
1713280.002022-06-017636Budget
22418110.342023-12-3076411Actual
26203825.002024-04-307617Actual
12979214.002023-04-017646Actual
338813507.002024-12-017665Actual
690070.002022-11-017673Budget
24787707.002024-03-317664Actual
2437177.362024-02-2976311Actual
227541519.002024-01-307664Actual
20073721.002022-06-017667Actual
36791748.652025-01-3076611Actual
32629912.002024-10-317614Actual
3205613.212022-07-027618Actual
314202615.002024-09-307663Actual
32100343.322024-09-3076111Actual
12931306.002023-04-017636Actual
270754052.002024-05-317665Actual
25228751.102024-03-317618Actual
30143194.242024-07-3176113Actual
16371.002022-05-017673Actual
6434380.002022-10-017617Budget
16354997.592023-07-0276611Actual
24225417.762024-02-297628Actual
2701201.002022-05-017664Actual
35728112.462024-12-3076212Actual
4573750.002022-09-017663Budget
74761500.002022-11-017666Budget
13502810.002023-05-017613Actual
1616200.002022-06-017616Budget
36240298.002025-01-307616Actual
1686067.002023-08-017626Actual
316333894.002024-09-307665Actual
3005155.022024-07-3176212Actual
13894163.002023-05-017646Actual
31477180.002024-09-307673Actual
17123698.062023-08-017618Actual
2195467.002023-12-307626Actual
34997654.002024-12-307615Actual
39032275.232025-04-0176411Actual
5497352.602022-09-017628Actual
22812383.002024-01-307615Actual
8539100.002022-12-027656Budget
32722643.002024-10-317615Actual
5124174.002022-09-017646Actual
11707286.002023-03-017616Actual
156501071.002023-07-027664Actual
30975347.572024-08-3176111Actual
390931232.702025-04-0176611Actual
5496200.002022-09-017628Budget
3064505.002022-07-027617Actual
22599750.002024-01-307613Actual
35500369.912024-12-3076111Actual
4981239.002022-09-017616Actual
6623200.002022-10-017628Budget
13718421.002023-05-017615Actual
12694380.002023-04-017615Budget
17864240.002023-09-017616Actual
1933259.272023-10-0176311Actual
386801134.002025-04-017666Actual
14284113.532023-05-0176311Actual
33340624.172024-10-3176611Actual
7556535.002022-11-017617Actual
32509866.002024-10-317613Actual
13026156.002023-04-017656Actual
122855551.182023-03-017668Actual
13953870.002023-05-017666Actual
10306480.002023-01-307614Budget
7371200.002022-11-017646Budget
2734200.002022-07-027616Budget
26830690.002024-05-317613Actual
21241387.452023-12-027628Actual
11425480.002023-03-017614Budget
26144542.002024-04-307666Actual
637191.002022-05-017646Actual
33132510.182024-10-317628Actual
1337599.002022-06-017614Actual
10773100.002023-01-307656Budget
34668341.612024-12-0176113Actual
35197110.002024-12-307656Actual
22245398.062023-12-307628Actual
289581731.642024-07-0176612Actual
21415112.462023-12-0276411Actual
38950400.772025-04-0176111Actual
6248200.002022-10-017646Budget
38540288.002025-04-017616Actual
2765284.802024-05-3176511Actual
964380.002022-05-017618Budget
2342328.422024-01-3076511Actual
36678179.492025-01-3076211Actual
14229146.512023-05-0176111Actual
31598743.002024-09-307615Actual
357611932.712024-12-3076612Actual
12036368.002023-03-017617Actual
272731333.002024-05-317666Actual
25135594.002024-03-317617Actual
1935980.552023-10-0176411Actual
4698550.002022-09-017614Budget
29931199.702024-07-3176411Actual
100422200.002022-12-307668Budget
2156728.422023-12-0276612Actual
2056448.632023-11-0176612Actual
14876249.002023-06-017636Actual
37707643.522025-03-017628Actual
3720371.002022-08-017615Actual
2144227.362023-12-0276511Actual
12693427.002023-04-017615Actual
16833240.002023-08-017616Actual
13306648.062023-04-017618Actual
11755138.002023-03-017626Actual
33398196.512024-10-3176112Actual
267731410.052024-04-3076613Actual
23396110.342024-01-3076411Actual
108331600.002023-01-307666Budget
1012200.002022-05-017628Budget
23222322.302024-01-307628Actual
34228907.162024-12-017618Actual
23044869.002024-01-307666Actual
3220984.802024-09-3076511Actual
2946680.002024-07-317626Actual
4121700.002022-05-017665Budget
120973200.002023-03-017667Budget
2335750.002022-07-027663Budget
6152122.002022-10-017626Actual
39151261.402025-04-0176112Actual
11566380.002023-03-017615Budget
14107648.062023-05-017618Actual
36147716.002025-01-307615Actual
327572142.002024-10-317665Actual
3953280.002022-08-017636Budget
24845317.002024-03-317615Actual
130871196.002023-04-017666Actual
18682135.002022-06-017666Actual
29841167.002022-07-027666Actual
8866285.932022-12-027628Actual
155304205.002023-07-027663Actual
27188312.002024-05-317636Actual
23816344.002024-02-297615Actual
126152000.002023-04-017664Budget
34046155.002024-12-017656Actual
2987784.802024-07-3176211Actual
2777249.702024-05-3176212Actual
27451576.852024-05-317628Actual
26085135.002024-04-307646Actual
38737728.002025-04-017617Actual
35555210.342024-12-3076311Actual
36380664.002025-01-307666Actual
47612500.002022-09-017664Budget
25191500.002022-07-027664Budget
9005280.002022-12-307613Budget
23369103.952024-01-3076311Actual
353224520.002024-12-307667Actual
2134200.002022-06-017628Budget
1761250.002022-06-017646Actual
15381700.002022-06-017665Budget
2086380.002022-06-017618Budget
2831277.002024-07-017626Actual
15941811.002023-07-027666Actual
9514102.002022-12-307626Actual
166590.002022-06-017626Actual
26713167.922024-04-3076113Actual
27214203.002024-05-317646Actual
24993213.002024-03-317636Actual
10711787.482022-05-017668Actual
36401874.002022-08-017664Actual
15801200.002023-07-027616Actual
1211750.002022-06-017663Budget
823380.002022-05-017617Budget
1948441.002022-06-017617Actual
30620263.002024-08-317636Actual
377416993.642025-03-017668Actual
16091723.822023-07-027618Actual
296715104.002024-07-317667Actual
8446280.002022-12-027636Budget
15111775.342023-06-017618Actual
178062928.002023-09-017665Actual
27240113.002024-05-317656Actual
5077280.002022-09-017636Budget
6822732.002022-11-017663Actual
9330392.002022-12-307615Actual
30379864.002024-08-317614Actual
7555480.002022-11-017617Budget
11898100.002023-03-017656Budget
5028100.002022-09-017626Budget
35171168.002024-12-307646Actual
19064522.002023-10-017617Actual
6622304.122022-10-017628Actual
359702110.002025-01-307663Actual
10774120.002023-01-307656Actual
52302758.002022-09-017666Actual
24016125.002024-02-297656Actual
2393643.002024-02-297626Actual
10120275.002023-01-307613Actual
37204819.002025-03-017614Actual
38234767.002025-04-017613Actual
39179109.272025-04-0176212Actual
202474643.592023-11-017668Actual

Generated 2025-05-31 10:00:50.358 UTC