[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 461  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32870295.002024-10-317636Actual
11238280.002023-03-017613Budget
10773100.002023-01-307656Budget
2597380.002022-07-027615Budget
4188412.002022-08-017617Actual
14284113.532023-05-0176311Actual
12177380.002023-03-017618Budget
17651105.002023-09-017673Actual
7088339.002022-11-017615Actual
1616200.002022-06-017616Budget
10121280.002023-01-307613Budget
6823750.002022-11-017663Budget
70092000.002022-11-017664Budget
14728404.002023-06-017615Actual
2036057.142023-11-0176311Actual
2554817.782024-03-3176112Actual
7942750.002022-12-027663Budget
6949550.002022-11-017614Budget
28695369.912024-07-0176111Actual
87393200.002022-12-027667Budget
35728112.462024-12-3076212Actual
26830690.002024-05-317613Actual
2275294.002022-07-027613Actual
23101525.002024-01-307617Actual
34784809.002024-12-307613Actual
6763280.002022-11-017613Budget
381772311.822025-03-0176613Actual
335771513.562024-10-3176613Actual
70081805.002022-11-017664Actual
348192775.002024-12-307663Actual
965625.342022-05-017618Actual
353801014.742024-12-307618Actual
6152122.002022-10-017626Actual
30975347.572024-08-3176111Actual
1384064.002023-05-017626Actual
82702100.002022-12-027665Budget
25191500.002022-07-027664Budget
1336550.002022-06-017614Budget
12932280.002023-04-017636Budget
32722643.002024-10-317615Actual
2662130.552024-04-3076112Actual
1760200.002022-06-017646Budget
24105558.002024-02-297617Actual
27571128.422024-05-3176211Actual
4512280.002022-09-017613Budget
22959272.002024-01-307636Actual
27330816.002024-05-317617Actual
3904100.002022-08-017626Budget
29841167.002022-07-027666Actual
15139301.092023-06-017628Actual
2987784.802024-07-3176211Actual
98544145.002022-12-307667Actual
23723468.002024-02-297614Actual
35582210.342024-12-3076411Actual
2460550.002022-07-027614Budget
1626675.232023-07-0276311Actual
2437177.362024-02-2976311Actual
274858026.992024-05-317668Actual
372394523.002025-03-017664Actual
49013865.002022-09-017665Actual
17243128.422023-08-0176111Actual
7431400.002022-05-017666Budget
119571600.002023-03-017666Budget
8348275.002022-12-027616Actual
82693420.002022-12-027665Actual
24787707.002024-03-317664Actual
342895029.962024-12-017668Actual
1540516.722023-06-0176112Actual
12834260.002023-04-017616Actual
35936842.002025-01-307613Actual
111603340.542023-01-307668Actual
35528170.982024-12-3076211Actual
282275143.002024-07-017665Actual
33252183.742024-10-3176211Actual
4326380.002022-08-017618Budget
325441574.002024-10-317663Actual
38858442.002025-04-017628Actual
1337599.002022-06-017614Actual
1484890.002023-06-017626Actual
1137750.002023-03-017673Actual
34576117.782024-12-0176212Actual
34548293.322024-12-0176112Actual
126141369.002023-04-017664Actual
120984735.002023-03-017667Actual
81282000.002022-12-027664Budget
27133237.002024-05-317616Actual
128952.002022-06-017673Actual
1729887.992023-08-0176311Actual
331041072.312024-10-317618Actual
393314076.772025-04-0176613Actual
227541519.002024-01-307664Actual
35500369.912024-12-3076111Actual
8069624.002022-12-027614Actual
257272381.002024-04-307663Actual
32008504.122024-09-307628Actual
383894906.002025-04-017664Actual
3782776.292025-03-0176211Actual
279233241.662024-05-3176613Actual
30672123.002024-08-317656Actual
38830975.342025-04-017618Actual
12364280.002023-04-017613Budget
11051688.972023-01-307618Actual
13306648.062023-04-017618Actual
35700247.572024-12-3076112Actual
15998558.002023-07-027617Actual
492200.002022-05-017616Budget
100414840.572022-12-307668Actual
375301213.002025-03-017666Actual
2701201.002022-05-017664Actual
20621795.002023-12-027613Actual
31691288.002024-09-307616Actual
280153749.002024-07-017663Actual
103661389.002023-01-307664Actual
21982245.002023-12-307636Actual
180957714.002023-09-017667Actual
202474643.592023-11-017668Actual
291682294.002024-07-317663Actual
137533463.002023-05-017665Actual
31254742.002022-07-027667Actual
7555480.002022-11-017617Budget
26950972.002024-05-317614Actual
33939289.002024-12-017616Actual
22812383.002024-01-307615Actual
10445380.002023-01-307615Budget
1582839.002023-07-027626Actual
31177117.782024-08-3176212Actual
8866285.932022-12-027628Actual
8068550.002022-12-027614Budget
411846.002022-05-017665Actual
1250590.002023-04-017673Actual
38737728.002025-04-017617Actual
98533200.002022-12-307667Budget
3005155.022024-07-3176212Actual
3253234.422022-07-027628Actual
18691400.002022-06-017666Budget
2863711764.942024-07-017668Actual
14928113.002023-06-017656Actual
4980200.002022-09-017616Budget
109723200.002023-01-307667Budget
337893579.002024-12-017664Actual
38119281.962025-03-0176113Actual
10722100.002022-05-017668Budget
24753473.002024-03-317614Actual
31385875.002024-09-307613Actual
1647025.232023-07-0276612Actual
14012550.002023-05-017617Actual
33113069.322022-07-027668Actual
26474108.212024-04-3076311Actual
7418100.002022-11-017656Budget
36732181.612025-01-3076411Actual
37417103.002025-03-017626Actual
23222322.302024-01-307628Actual
92501590.002022-12-307664Actual
21120515.002023-12-027617Actual
276865945.552024-05-3176611Actual
10583260.002023-01-307616Actual
37445333.002025-03-017636Actual
2451723.102024-02-2976112Actual
11050380.002023-01-307618Budget
1865598.002023-10-017673Actual
2777249.702024-05-3176212Actual
134163775.392023-04-017668Actual
3720371.002022-08-017615Actual
2038797.572023-11-0176411Actual
16527727.002023-08-017613Actual
33306153.952024-10-3176411Actual
823380.002022-05-017617Budget
1012200.002022-05-017628Budget
177132732.002023-09-017664Actual
3905134.002022-08-017626Actual
15111775.342023-06-017618Actual
10727207.002023-01-307646Actual
7882280.002022-12-027613Budget
4121700.002022-05-017665Budget
238512843.002024-02-297665Actual
324523867.992024-09-3076613Actual
34046155.002024-12-017656Actual
13596198.002023-05-017673Actual
2134200.002022-06-017628Budget
824477.002022-05-017617Actual
21743441.002023-12-307614Actual
112991000.002023-03-017663Budget
3063380.002022-07-027617Budget
27890517.052024-05-3176213Actual
25909458.002024-04-307615Actual
10774120.002023-01-307656Actual
392131873.132025-04-0176612Actual
16354997.592023-07-0276611Actual
29016271.432024-07-0176113Actual
309177252.732024-08-317668Actual
278371.002022-07-027626Actual
13355200.002023-04-017628Budget
371192259.002025-03-017663Actual
26004144.002024-04-307616Actual
19803449.002023-11-017615Actual
34876209.002024-12-307673Actual
212754973.902023-12-027668Actual
15801200.002023-07-027616Actual
8207380.002022-12-027615Budget
12427970.002023-04-017663Actual
3391276.002022-08-017613Actual
32100343.322024-09-3076111Actual
9005280.002022-12-307613Budget
3953280.002022-08-017636Budget
10680280.002023-01-307636Budget
8445312.002022-12-027636Actual
29851400.002022-07-027666Budget
1632029.482023-07-0276511Actual
38447562.002025-04-017615Actual
3626776.002025-01-307626Actual
31296324.062024-08-3176213Actual
37084891.002025-03-017613Actual
26144542.002024-04-307666Actual
10120275.002023-01-307613Actual
180031168.002023-09-017666Actual
12553480.002023-04-017614Budget
263598540.632024-04-307668Actual
370271476.722025-01-3076613Actual
34020198.002024-12-017646Actual
3954242.002022-08-017636Actual
10307506.002023-01-307614Actual
21415112.462023-12-0276411Actual
307976538.002024-08-317667Actual
9329380.002022-12-307615Budget
83750.002022-05-017663Budget
24993213.002024-03-317636Actual
12883100.002023-04-017626Budget
8493200.002022-12-027646Budget
101811000.002023-01-307663Budget
41081118.002022-08-017666Actual
683100.002022-05-017656Budget
23297.002022-05-017613Actual
29931199.702024-07-3176411Actual
304144400.002024-08-317664Actual
1830027.362023-09-0176211Actual
124261000.002023-04-017663Budget
108331600.002023-01-307666Budget
284251138.002024-07-017666Actual
1950411.402023-10-0176212Actual
344904148.712024-12-0176611Actual
6104228.002022-10-017616Actual
9191495.002022-12-307614Actual
2053312.462023-11-0176212Actual
32601203.002024-10-317673Actual
1897576.002023-10-017656Actual
1525927.362023-06-0176211Actual
26501105.022024-04-3076411Actual
7694380.002022-11-017618Budget
12694380.002023-04-017615Budget
1528676.292023-06-0176311Actual
8843100.002022-05-017667Budget
58842500.002022-10-017664Budget
6434380.002022-10-017617Budget
44333463.272022-08-017668Actual
26203825.002024-04-307617Actual
21715103.002023-12-307673Actual

Generated 2025-05-31 07:29:09.725 UTC