[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 462  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
20741446.002023-12-027614Actual
9515100.002022-12-307626Budget
5637280.002022-10-017613Budget
3857293.002022-08-017616Actual
34668341.612024-12-0176113Actual
28603546.552024-07-017628Actual
32601203.002024-10-317673Actual
2926129.002022-07-027656Actual
38447562.002025-04-017615Actual
3905944.382025-04-0176511Actual
259442190.002024-04-307665Actual
30472624.002024-08-317615Actual
93872884.002022-12-307665Actual
13502810.002023-05-017613Actual
33518245.122024-10-3176113Actual
34046155.002024-12-017656Actual
27451576.852024-05-317628Actual
33132510.182024-10-317628Actual
293812258.002024-07-317665Actual
30646174.002024-08-317646Actual
34347445.452024-12-0176111Actual
308551238.982024-08-317618Actual
17030558.002023-08-017617Actual
36295328.002025-01-307636Actual
541105.002022-05-017626Actual
36412500.002022-08-017664Budget
274858026.992024-05-317668Actual
52302758.002022-09-017666Actual
32955654.002024-10-317666Actual
965888.002022-12-307656Actual
36732181.612025-01-3076411Actual
37707643.522025-03-017628Actual
9065750.002022-12-307663Budget
71471053.002022-11-017665Actual
34548293.322024-12-0176112Actual
1714263.002022-06-017636Actual
5496200.002022-09-017628Budget
70081805.002022-11-017664Actual
352384.002022-05-017615Actual
82486.002022-05-017663Actual
8843100.002022-05-017667Budget
383894906.002025-04-017664Actual
1137750.002023-03-017673Actual
15941811.002023-07-027666Actual
492200.002022-05-017616Budget
15139301.092023-06-017628Actual
122862700.002023-03-017668Budget
120984735.002023-03-017667Actual
63541800.002022-10-017666Budget
7556535.002022-11-017617Actual
2831280.002022-07-027636Budget
19419599.712023-10-0176611Actual
9064791.002022-12-307663Actual
20036676.002023-11-017666Actual
31746284.002024-09-307636Actual
24787707.002024-03-317664Actual
23314147.572024-01-3076111Actual
26144542.002024-04-307666Actual
228462877.002024-01-307665Actual
31831879.002024-09-307666Actual
34784809.002024-12-307613Actual
17771327.002023-09-017615Actual
16888277.002023-08-017636Actual
8396131.002022-12-027626Actual
6948577.002022-11-017614Actual
216582148.002023-12-307663Actual
26501105.022024-04-3076411Actual
1713280.002022-06-017636Budget
16119417.762023-07-027628Actual
33545373.192024-10-3176213Actual
14728404.002023-06-017615Actual
37854255.022025-03-0176311Actual
188103137.002023-10-017665Actual
1686067.002023-08-017626Actual
12224237.452023-03-017628Actual
32870295.002024-10-317636Actual
34429219.912024-12-0176411Actual
377416993.642025-03-017668Actual
206563458.002023-12-027663Actual
35500369.912024-12-3076111Actual
37390256.002025-03-017616Actual
33994298.002024-12-017636Actual
285751034.432024-07-017618Actual
307976538.002024-08-317667Actual
58851769.002022-10-017664Actual
6104228.002022-10-017616Actual
336691714.002024-12-017663Actual
33634842.002024-12-017613Actual
20305192.252023-11-0176111Actual
92501590.002022-12-307664Actual
27571128.422024-05-3176211Actual
21007168.002023-12-027646Actual
3452703.002022-08-017663Actual
22124533.002023-12-307617Actual
30672123.002024-08-317656Actual
13306648.062023-04-017618Actual
27240113.002024-05-317656Actual
12365297.002023-04-017613Actual
116272800.002023-03-017665Budget
246683019.002024-03-317663Actual
76151262.002022-11-017667Actual
4047100.002022-08-017656Budget
13596198.002023-05-017673Actual
5171131.002022-09-017656Actual
1933259.272023-10-0176311Actual
105032800.002023-01-307665Budget
2254236.932023-12-3076612Actual
85982328.002022-12-027666Actual
4839380.002022-09-017615Budget
3064505.002022-07-027617Actual
7431400.002022-05-017666Budget
11050380.002023-01-307618Budget
55585289.062022-09-017668Actual
16833240.002023-08-017616Actual
241378.002022-07-027673Actual
2293141.002024-01-307626Actual
2504585.002024-03-317656Actual
30379864.002024-08-317614Actual
116284520.002023-03-017665Actual
240481098.002024-02-297666Actual
964380.002022-05-017618Budget
2832345.002022-07-027636Actual
1025974.002023-01-307673Actual
166590.002022-06-017626Actual
314202615.002024-09-307663Actual
32128153.952024-09-3076211Actual
19007755.002023-10-017666Actual
12932280.002023-04-017636Budget
109723200.002023-01-307667Budget
278052969.962024-05-3176612Actual
3205613.212022-07-027618Actual
357611932.712024-12-3076612Actual
28192585.002024-07-017615Actual
29494299.002024-07-317636Actual
1250470.002023-04-017673Budget
55572600.002022-09-017668Budget
636200.002022-05-017646Budget
270754052.002024-05-317665Actual
21777740.002023-12-307664Actual
35846387.222024-12-3076213Actual
9933380.002022-12-307618Budget
10307506.002023-01-307614Actual
4187380.002022-08-017617Budget
335771513.562024-10-3176613Actual
7226304.002022-11-017616Actual
9610200.002022-12-307646Budget
3445682.682024-12-0176511Actual
24225417.762024-02-297628Actual
30170359.152024-07-3176213Actual
338813507.002024-12-017665Actual
365926567.872025-01-307668Actual
9329380.002022-12-307615Budget
32008504.122024-09-307628Actual
2537628.422024-03-3176211Actual
26830690.002024-05-317613Actual
3905134.002022-08-017626Actual
37176176.002025-03-017673Actual
5078275.002022-09-017636Actual
353180.002022-08-017673Actual
353801014.742024-12-307618Actual
27744326.302024-05-3176112Actual
17325100.762023-08-0176411Actual
34576117.782024-12-0176212Actual
5309380.002022-09-017617Budget
14876249.002023-06-017636Actual
2136185.872023-12-0276211Actual
27598251.832024-05-3176311Actual
21927190.002023-12-307616Actual
2892452.892024-07-0176212Actual
20926200.002023-12-027616Actual
2863711764.942024-07-017668Actual
2274280.002022-07-027613Budget
108331600.002023-01-307666Budget
9564280.002022-12-307636Budget
9005280.002022-12-307613Budget
914252.002022-12-307673Actual
36240298.002025-01-307616Actual
1525927.362023-06-0176211Actual
153471393.342023-06-0176611Actual
27214203.002024-05-317646Actual
14928113.002023-06-017656Actual
5172100.002022-09-017656Budget
19277168.852023-10-0176111Actual
27160104.002024-05-317626Actual
637191.002022-05-017646Actual
44342600.002022-08-017668Budget
37417103.002025-03-017626Actual
1938653.952023-10-0176511Actual
297291014.742024-07-317618Actual
372394523.002025-03-017664Actual
20981249.002023-12-027636Actual
2457630.552024-02-2976612Actual
2711500.002022-05-017664Budget
268653140.002024-05-317663Actual
36147716.002025-01-307615Actual
112991000.002023-03-017663Budget
22959272.002024-01-307636Actual
1789164.002023-09-017626Actual
12979214.002023-04-017646Actual
93882100.002022-12-307665Budget
20083100.002022-06-017667Budget
1540516.722023-06-0176112Actual
33306153.952024-10-3176411Actual
32896202.002024-10-317646Actual
310915364.692024-08-3176611Actual
5963380.002022-10-017615Budget
34020198.002024-12-017646Actual
27543389.062024-05-3176111Actual
29546130.002024-07-317656Actual
292883785.002024-07-317664Actual
313282690.782024-08-3176613Actual
341706485.002024-12-017667Actual
1210787.002022-06-017663Actual
103661389.002023-01-307664Actual
13166480.002023-04-017617Budget
7418100.002022-11-017656Budget
87393200.002022-12-027667Budget
21415112.462023-12-0276411Actual
1431183.742023-05-0176411Actual
49022900.002022-09-017665Budget
353224520.002024-12-307667Actual
10121280.002023-01-307613Budget
3675982.682025-01-3076511Actual
2036057.142023-11-0176311Actual
358794094.312024-12-3076613Actual
327572142.002024-10-317665Actual
1137670.002023-03-017673Budget
231362686.002024-01-307667Actual
26562343.322024-04-3076611Actual
12177380.002023-03-017618Budget
11803345.002023-03-017636Actual
8678400.002022-12-027617Actual
6822732.002022-11-017663Actual
365301125.342025-01-307618Actual
7275142.002022-11-017626Actual
21955117.842022-06-017668Actual
1288294.002023-04-017626Actual
38540288.002025-04-017616Actual
3204210651.282024-09-307668Actual
3856200.002022-08-017616Budget
26203825.002024-04-307617Actual
16354997.592023-07-0276611Actual
13971500.002022-06-017664Budget
251705356.002024-03-317667Actual
34078864.002024-12-017666Actual
29043569.682024-07-0176213Actual
3953280.002022-08-017636Budget
6249207.002022-10-017646Actual
10727207.002023-01-307646Actual
1847320.972023-09-0176112Actual
2987784.802024-07-3176211Actual
9467280.002022-12-307616Budget
32300242.252024-09-3076112Actual
166490.002022-06-017626Budget
10911480.002023-01-307617Budget
32392238.102024-09-3076113Actual

Generated 2025-05-31 15:49:15.164 UTC