[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 471  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2701201.002022-05-017664Actual
365926567.872025-01-307668Actual
1543837.992023-06-0176612Actual
19592817.002023-11-017613Actual
180957714.002023-09-017667Actual
262981019.282024-04-307618Actual
324523867.992024-09-3076613Actual
31691288.002024-09-307616Actual
360551035.002025-01-307614Actual
36678179.492025-01-3076211Actual
3560943.312024-12-3076511Actual
128860.002022-06-017673Budget
291682294.002024-07-317663Actual
130861600.002023-04-017666Budget
26419196.512024-04-3076111Actual
2537628.422024-03-3176211Actual
145515426.002023-06-017663Actual
29253963.002024-07-317614Actual
22599750.002024-01-307613Actual
37707643.522025-03-017628Actual
14728404.002023-06-017615Actual
210550.002022-05-017614Budget
19683220.002023-11-017673Actual
278052969.962024-05-3176612Actual
3391276.002022-08-017613Actual
2000383.002023-11-017656Actual
387725342.002025-04-017667Actual
2892452.892024-07-0176212Actual
114872000.002023-03-017664Budget
9932648.062022-12-307618Actual
2878200.002022-07-027646Budget
3171881.002024-09-307626Actual
14012550.002023-05-017617Actual
31296324.062024-08-3176213Actual
964380.002022-05-017618Budget
82702100.002022-12-027665Budget
37799322.042025-03-0176111Actual
1517310266.422023-06-017668Actual
1948441.002022-06-017617Actual
392131873.132025-04-0176612Actual
25078811.002024-03-317666Actual
21743441.002023-12-307614Actual
32896202.002024-10-317646Actual
37390256.002025-03-017616Actual
6823750.002022-11-017663Budget
112981030.002023-03-017663Actual
824477.002022-05-017617Actual
26740399.502024-04-3076213Actual
18923206.002023-10-017636Actual
12834260.002023-04-017616Actual
3445682.682024-12-0176511Actual
4698550.002022-09-017614Budget
9981200.002022-12-307628Budget
127562999.002023-04-017665Actual
38234767.002025-04-017613Actual
82486.002022-05-017663Actual
16914148.002023-08-017646Actual
114864093.002023-03-017664Actual
2603148.002024-04-307626Actual
120984735.002023-03-017667Actual
284251138.002024-07-017666Actual
1484890.002023-06-017626Actual
341706485.002024-12-017667Actual
1950411.402023-10-0176212Actual
12035480.002023-03-017617Budget
38830975.342025-04-017618Actual
23297.002022-05-017613Actual
157433276.002023-07-027665Actual
25909458.002024-04-307615Actual
38326137.002025-04-017673Actual
285751034.432024-07-017618Actual
883985.002022-05-017667Actual
4187380.002022-08-017617Budget
263598540.632024-04-307668Actual
23314147.572024-01-3076111Actual
35728112.462024-12-3076212Actual
6575380.002022-10-017618Budget
375301213.002025-03-017666Actual
20834394.002023-12-027615Actual
1713280.002022-06-017636Budget
81282000.002022-12-027664Budget
14636397.002023-06-017614Actual
82693420.002022-12-027665Actual
348192775.002024-12-307663Actual
8397100.002022-12-027626Budget
236384392.002024-02-297663Actual
2777249.702024-05-3176212Actual
19277168.852023-10-0176111Actual
359702110.002025-01-307663Actual
2644776.292024-04-3076211Actual
21624658.002023-12-307613Actual
16973724.002023-08-017666Actual
33634842.002024-12-017613Actual
11238280.002023-03-017613Budget
1012200.002022-05-017628Budget
30170359.152024-07-3176213Actual
98544145.002022-12-307667Actual
20083100.002022-06-017667Budget
3905134.002022-08-017626Actual
17651105.002023-09-017673Actual
25348168.852024-03-3176111Actual
1425729.482023-05-0176211Actual
6295100.002022-10-017656Budget
175944582.002023-09-017663Actual
17243128.422023-08-0176111Actual
155304205.002023-07-027663Actual
965888.002022-12-307656Actual
39005177.362025-04-0176311Actual
93872884.002022-12-307665Actual
9657100.002022-12-307656Budget
37297743.002025-03-017615Actual
134163775.392023-04-017668Actual
2863711764.942024-07-017668Actual
31057212.472024-08-3176411Actual
177132732.002023-09-017664Actual
20093550.002023-11-017617Actual
89253999.642022-12-027668Actual
10120275.002023-01-307613Actual
31831879.002024-09-307666Actual
36558487.452025-01-307628Actual
38354864.002025-04-017614Actual
7942750.002022-12-027663Budget
32300242.252024-09-3076112Actual
6622304.122022-10-017628Actual
13355200.002023-04-017628Budget
27890517.052024-05-3176213Actual
31385875.002024-09-307613Actual
10306480.002023-01-307614Budget
9515100.002022-12-307626Budget
33224448.642024-10-3176111Actual
37854255.022025-03-0176311Actual
15495856.002023-07-027613Actual
4047100.002022-08-017656Budget
35642927.372024-12-3076611Actual
8540169.002022-12-027656Actual
60262900.002022-10-017665Budget
9190550.002022-12-307614Budget
37497153.002025-03-017656Actual
30646174.002024-08-317646Actual
2036057.142023-11-0176311Actual
7371200.002022-11-017646Budget
132283921.002023-04-017667Actual
12835280.002023-04-017616Budget
37782900.002022-08-017665Budget
27133237.002024-05-317616Actual
252906623.932024-03-317668Actual
7324280.002022-11-017636Budget
21715103.002023-12-307673Actual
29931199.702024-07-3176411Actual
19977137.002023-11-017646Actual
14229146.512023-05-0176111Actual
383894906.002025-04-017664Actual
55585289.062022-09-017668Actual
36147716.002025-01-307615Actual
31746284.002024-09-307636Actual
2598360.002022-07-027615Actual
37881226.302025-03-0176411Actual
167752839.002023-08-017665Actual
109711380.002023-01-307667Actual
310915364.692024-08-3176611Actual
1797188.002023-09-017656Actual
6623200.002022-10-017628Budget
47612500.002022-09-017664Budget
63551629.002022-10-017666Actual
288382000.802024-07-0176611Actual
346101782.712024-12-0176612Actual
2134200.002022-06-017628Budget
8207380.002022-12-027615Budget
15801200.002023-07-027616Actual
30565248.002024-08-317616Actual
35846387.222024-12-3076213Actual
10121280.002023-01-307613Budget
42471357.002022-08-017667Actual
10446440.002023-01-307615Actual
9980372.302022-12-307628Actual
36380664.002025-01-307666Actual
23695105.002024-02-297673Actual
1025974.002023-01-307673Actual
23044869.002024-01-307666Actual
29346573.002024-07-317615Actual
802170.002022-12-027673Budget
2543078.422024-03-3176411Actual
465090.002022-09-017673Budget
26501105.022024-04-3076411Actual
166490.002022-06-017626Budget
349394665.002024-12-307664Actual
12932280.002023-04-017636Budget
140473437.002023-05-017667Actual
111603340.542023-01-307668Actual
24753473.002024-03-317614Actual
218692024.002023-12-307665Actual
23909249.002024-02-297616Actual
25019113.002024-03-317646Actual
6948577.002022-11-017614Actual
3802758.212025-03-0176212Actual
16371.002022-05-017673Actual
9793515.002022-12-307617Actual
26950972.002024-05-317614Actual
7088339.002022-11-017615Actual
1643912.462023-07-0276212Actual
23456449.702024-01-3076611Actual
9467280.002022-12-307616Budget
315404648.002024-09-307664Actual
6574716.252022-10-017618Actual
19711497.002023-11-017614Actual
1647025.232023-07-0276612Actual
52302758.002022-09-017666Actual
1889585.002023-10-017626Actual
3437578.422024-12-0176211Actual
7274100.002022-11-017626Budget
4375382.912022-08-017628Actual
34135918.002024-12-017617Actual
6105200.002022-10-017616Budget
636200.002022-05-017646Budget
307051091.002024-08-317666Actual
6202280.002022-10-017636Budget
3220984.802024-09-3076511Actual
10630107.002023-01-307626Actual
38950400.772025-04-0176111Actual
11707286.002023-03-017616Actual
302941979.002024-08-317663Actual
741798.002022-11-017656Actual
3390280.002022-08-017613Budget
26562343.322024-04-3076611Actual
492200.002022-05-017616Budget
9004272.002022-12-307613Actual
22691190.002024-01-307673Actual
269845529.002024-05-317664Actual
7418100.002022-11-017656Budget
1288294.002023-04-017626Actual
20305192.252023-11-0176111Actual
32955654.002024-10-317666Actual
103672000.002023-01-307664Budget
683100.002022-05-017656Budget
49013865.002022-09-017665Actual
34548293.322024-12-0176112Actual
39032275.232025-04-0176411Actual
4573750.002022-09-017663Budget
197451465.002023-11-017664Actual
27571128.422024-05-3176211Actual
1442911.402023-05-0176212Actual
5963380.002022-10-017615Budget
3782776.292025-03-0176211Actual
1525927.362023-06-0176211Actual
32722643.002024-10-317615Actual
21927190.002023-12-307616Actual
20214473.822023-11-017628Actual
1460894.002023-06-017673Actual
128952.002022-06-017673Actual
502994.002022-09-017626Actual
53704987.002022-09-017667Actual
38647148.002025-04-017656Actual
14284113.532023-05-0176311Actual
28192585.002024-07-017615Actual
1750236.932023-08-0176612Actual
2460550.002022-07-027614Budget

Generated 2025-06-01 01:59:53.338 UTC