[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 470  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
381772311.822025-02-2176613Actual
2496539.002024-03-237626Actual
268653140.002024-05-237663Actual
8493200.002022-11-247646Budget
290764803.102024-06-2376613Actual
19157842.012023-09-237618Actual
16119417.762023-06-247628Actual
3857293.002022-07-247616Actual
21120515.002023-11-247617Actual
10774120.002023-01-227656Actual
33726200.002024-11-237673Actual
31888884.002024-09-227617Actual
1727159.272023-07-2476211Actual
13026156.002023-03-247656Actual
15941811.002023-06-247666Actual
24316139.062024-02-2176111Actual
126141369.002023-03-247664Actual
274858026.992024-05-237668Actual
3954242.002022-07-247636Actual
1137750.002023-02-217673Actual
15587151.002023-06-247673Actual
7226304.002022-10-247616Actual
324523867.992024-09-2276613Actual
36849211.402025-01-2276112Actual
346101782.712024-11-2376612Actual
22124533.002023-12-227617Actual
31254742.002022-06-247667Actual
19007755.002023-09-237666Actual
35642927.372024-12-2276611Actual
5824550.002022-09-237614Budget
25814636.002024-04-227614Actual
10912475.002023-01-227617Actual
206563458.002023-11-247663Actual
27240113.002024-05-237656Actual
167752839.002023-07-247665Actual
2557510.332024-03-2376212Actual
105041542.002023-01-227665Actual
26326504.122024-04-227628Actual
35408520.792024-12-227628Actual
3452703.002022-07-247663Actual
1729887.992023-07-2476311Actual
23222322.302024-01-227628Actual
6296124.002022-09-237656Actual
10679322.002023-01-227636Actual
66834275.402022-09-237668Actual
29016271.432024-06-2376113Actual
33132510.182024-10-237628Actual
10722100.002022-04-237668Budget
196263227.002023-10-247663Actual
36147716.002025-01-227615Actual
226344358.002024-01-227663Actual
114872000.002023-02-217664Budget
52302758.002022-08-247666Actual
4698550.002022-08-247614Budget
166590.002022-05-247626Actual
1189788.002023-02-217656Actual
30646174.002024-08-237646Actual
39032275.232025-03-2476411Actual
211557712.002023-11-247667Actual
190995888.002023-09-237667Actual
157433276.002023-06-247665Actual
19896178.002023-10-247616Actual
23990151.002024-02-217646Actual
357611932.712024-12-2276612Actual
31746284.002024-09-227636Actual
3687756.082025-01-2276212Actual
119562705.002023-02-217666Actual
22599750.002024-01-227613Actual
11755138.002023-02-217626Actual
19683220.002023-10-247673Actual
12035480.002023-02-217617Budget
150538778.002023-05-247667Actual
2144227.362023-11-2476511Actual
24938186.002024-03-237616Actual
34135918.002024-11-237617Actual
21476847.582023-11-2476611Actual
1686067.002023-07-247626Actual
1012200.002022-04-237628Budget
38354864.002025-03-247614Actual
2543078.422024-03-2376411Actual
8068550.002022-11-247614Budget
15882137.002023-06-247646Actual
2504585.002024-03-237656Actual
60262900.002022-09-237665Budget
18153614.732023-08-247618Actual
15615380.002023-06-247614Actual
89262200.002022-11-247668Budget
3578550.002022-07-247614Budget
6823750.002022-10-247663Budget
31772168.002024-09-227646Actual
36401874.002022-07-247664Actual
1832780.552023-08-2476311Actual
25909458.002024-04-227615Actual
12834260.002023-03-247616Actual
9467280.002022-12-227616Budget
12224237.452023-02-217628Actual
27890517.052024-05-2376213Actual
9563306.002022-12-227636Actual
17771327.002023-08-247615Actual
87393200.002022-11-247667Budget
34020198.002024-11-237646Actual
22451449.702023-12-2276611Actual
18060522.002023-08-247617Actual
52311800.002022-08-247666Budget
7087380.002022-10-247615Budget
22245398.062023-12-227628Actual
347271743.392024-11-2376613Actual
331041072.312024-10-237618Actual
21982245.002023-12-227636Actual
25786147.002024-04-227673Actual
964380.002022-04-237618Budget
330464678.002024-10-237667Actual
1933259.272023-09-2376311Actual
741798.002022-10-247656Actual
14636397.002023-05-247614Actual
36380664.002025-01-227666Actual
24845317.002024-03-237615Actual
44342600.002022-07-247668Budget
6295100.002022-09-237656Budget
13355200.002023-03-247628Budget
7371200.002022-10-247646Budget
210550.002022-04-237614Budget
8843100.002022-04-237667Budget
25181050.002022-06-247664Actual
2050615.652023-10-2476112Actual
29346573.002024-07-237615Actual
3437578.422024-11-2376211Actual
30023266.722024-07-2376112Actual
37881226.302025-02-2176411Actual
5077280.002022-08-247636Budget
66842600.002022-09-237668Budget
1543837.992023-05-2476612Actual
6249207.002022-09-237646Actual
74771051.002022-10-247666Actual
26144542.002024-04-227666Actual
18683423.002023-09-237614Actual
37587752.002025-02-217617Actual
128860.002022-05-247673Budget
10911480.002023-01-227617Budget
22336146.512023-12-2276111Actual
20305192.252023-10-2476111Actual
1623928.422023-06-2476211Actual
1336550.002022-05-247614Budget
32300242.252024-09-2276112Actual
9794480.002022-12-227617Budget
27188312.002024-05-237636Actual
1865598.002023-09-237673Actual
388928657.302025-03-247668Actual
4651102.002022-08-247673Actual
242586978.482024-02-217668Actual
198381877.002023-10-247665Actual
354426704.242024-12-227668Actual
35230930.002024-12-227666Actual
2437177.362024-02-2176311Actual
6948577.002022-10-247614Actual
2611190.002024-04-227656Actual
149611425.002023-05-247666Actual
241378.002022-06-247673Actual
132273200.002023-03-247667Budget
5963380.002022-09-237615Budget
304144400.002024-08-237664Actual
1616200.002022-05-247616Budget
38858442.002025-03-247628Actual
34876209.002024-12-227673Actual
3396670.002024-11-237626Actual
26085135.002024-04-227646Actual
965888.002022-12-227656Actual
285751034.432024-06-237618Actual
3626776.002025-01-227626Actual
1440217.782023-04-2376112Actual
105032800.002023-01-227665Budget
9980372.302022-12-227628Actual
222785673.912023-12-227668Actual
28750229.492024-06-2376311Actual
20093550.002023-10-247617Actual
201281934.002023-10-247667Actual
310915364.692024-08-2376611Actual
9564280.002022-12-227636Budget
342895029.962024-11-237668Actual
3063380.002022-06-247617Budget
636200.002022-04-237646Budget
6574716.252022-09-237618Actual
23964213.002024-02-217636Actual
2393643.002024-02-217626Actual
13502810.002023-04-237613Actual
2033348.632023-10-2476211Actual
21715103.002023-12-227673Actual
6949550.002022-10-247614Budget
274231082.922024-05-237618Actual
5309380.002022-08-247617Budget
307051091.002024-08-237666Actual
36240298.002025-01-227616Actual
32922117.002024-10-237656Actual
327572142.002024-10-237665Actual
8678400.002022-11-247617Actual
103672000.002023-01-227664Budget
37497153.002025-02-217656Actual
4187380.002022-07-247617Budget
259442190.002024-04-227665Actual
2879213.002022-06-247646Actual
23456449.702024-01-2276611Actual
145515426.002023-05-247663Actual
32128153.952024-09-2276211Actual
29757504.122024-07-237628Actual
3905134.002022-07-247626Actual
1713280.002022-05-247636Budget
17325100.762023-07-2476411Actual
1950411.402023-09-2376212Actual
4840400.002022-08-247615Actual
60253516.002022-09-237665Actual
246683019.002024-03-237663Actual
11238280.002023-02-217613Budget
2236486.932023-12-2276211Actual
1714263.002022-05-247636Actual
33994298.002024-11-237636Actual
10445380.002023-01-227615Budget
7943929.002022-11-247663Actual
216582148.002023-12-227663Actual
13165436.002023-03-247617Actual
10711787.482022-04-237668Actual
231362686.002024-01-227667Actual
1013276.842022-04-237628Actual
134152700.002023-03-247668Budget
20834394.002023-11-247615Actual
38830975.342025-03-247618Actual
38567118.002025-03-247626Actual
76163200.002022-10-247667Budget
32896202.002024-10-237646Actual
35819174.942024-12-2276113Actual
1476441.002022-05-247615Actual
97141159.002022-12-227666Actual
108331600.002023-01-227666Budget
690070.002022-10-247673Budget
14284113.532023-04-2376311Actual
55585289.062022-08-247668Actual
3453750.002022-07-247663Budget
31798151.002024-09-227656Actual
37445333.002025-02-217636Actual
335771513.562024-10-2376613Actual
38950400.772025-03-2476111Actual
18949131.002023-09-237646Actual
19064522.002023-09-237617Actual
34256613.212024-11-237628Actual
31030244.382024-08-2376311Actual
1953528.422023-09-2376612Actual
279233241.662024-05-2376613Actual
11099200.002023-01-227628Budget
8207380.002022-11-247615Budget
5125200.002022-08-247646Budget
3252200.002022-06-247628Budget

Generated 2025-05-23 17:45:44.049 UTC