[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 472  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
60253516.002022-10-017665Actual
36147716.002025-01-307615Actual
5172100.002022-09-017656Budget
23297.002022-05-017613Actual
353180.002022-08-017673Actual
24225417.762024-02-297628Actual
325441574.002024-10-317663Actual
132283921.002023-04-017667Actual
42471357.002022-08-017667Actual
26561700.002022-07-027665Budget
465090.002022-09-017673Budget
38858442.002025-04-017628Actual
21962100.002022-06-017668Budget
28896310.342024-07-0176112Actual
36295328.002025-01-307636Actual
27133237.002024-05-317616Actual
22812383.002024-01-307615Actual
353801014.742024-12-307618Actual
112991000.002023-03-017663Budget
914252.002022-12-307673Actual
262387818.002024-04-307667Actual
120984735.002023-03-017667Actual
27890517.052024-05-3176213Actual
23816344.002024-02-297615Actual
27330816.002024-05-317617Actual
7942750.002022-12-027663Budget
1807100.002022-06-017656Budget
2095362.002023-12-027626Actual
2560725.232024-03-3176612Actual
41091800.002022-08-017666Budget
10912475.002023-01-307617Actual
165623705.002023-08-017663Actual
1953528.422023-10-0176612Actual
36412500.002022-08-017664Budget
10722100.002022-05-017668Budget
31177117.782024-08-3176212Actual
182147731.532023-09-017668Actual
37445333.002025-03-017636Actual
25135594.002024-03-317617Actual
279233241.662024-05-3176613Actual
1761250.002022-06-017646Actual
9005280.002022-12-307613Budget
85982328.002022-12-027666Actual
21982245.002023-12-307636Actual
741798.002022-11-017656Actual
37881226.302025-03-0176411Actual
17651105.002023-09-017673Actual
10446440.002023-01-307615Actual
198381877.002023-11-017665Actual
19803449.002023-11-017615Actual
16527727.002023-08-017613Actual
297291014.742024-07-317618Actual
1647025.232023-07-0276612Actual
274858026.992024-05-317668Actual
27543389.062024-05-3176111Actual
32896202.002024-10-317646Actual
34429219.912024-12-0176411Actual
11099200.002023-01-307628Budget
14821186.002023-06-017616Actual
35408520.792024-12-307628Actual
493237.002022-05-017616Actual
2496539.002024-03-317626Actual
5825564.002022-10-017614Actual
1442911.402023-05-0176212Actual
17123698.062023-08-017618Actual
19185460.182023-10-017628Actual
24105558.002024-02-297617Actual
13718421.002023-05-017615Actual
2831277.002024-07-017626Actual
242586978.482024-02-297668Actual
376216424.002025-03-017667Actual
12693427.002023-04-017615Actual
89253999.642022-12-027668Actual
6763280.002022-11-017613Budget
126141369.002023-04-017664Actual
5309380.002022-09-017617Budget
105032800.002023-01-307665Budget
32722643.002024-10-317615Actual
272731333.002024-05-317666Actual
17679456.002023-09-017614Actual
7418100.002022-11-017656Budget
393314076.772025-04-0176613Actual
30620263.002024-08-317636Actual
6622304.122022-10-017628Actual
24787707.002024-03-317664Actual
10727207.002023-01-307646Actual
16119417.762023-07-027628Actual
28100921.002024-07-017614Actual
802170.002022-12-027673Budget
19157842.012023-10-017618Actual
32509866.002024-10-317613Actual
259442190.002024-04-307665Actual
130871196.002023-04-017666Actual
25490579.492024-03-3176611Actual
27451576.852024-05-317628Actual
20036676.002023-11-017666Actual
188103137.002023-10-017665Actual
370271476.722025-01-3076613Actual
192196836.062023-10-017668Actual
4374200.002022-08-017628Budget
24016125.002024-02-297656Actual
21743441.002023-12-307614Actual
1933259.272023-10-0176311Actual
89262200.002022-12-027668Budget
196263227.002023-11-017663Actual
361822084.002025-01-307665Actual
15495856.002023-07-027613Actual
10680280.002023-01-307636Budget
30565248.002024-08-317616Actual
2735237.002022-07-027616Actual
2195467.002023-12-307626Actual
2987784.802024-07-3176211Actual
30351188.002024-08-317673Actual
9564280.002022-12-307636Budget
19711497.002023-11-017614Actual
3719380.002022-08-017615Budget
167752839.002023-08-017665Actual
4651102.002022-09-017673Actual
23964213.002024-02-297636Actual
15801200.002023-07-027616Actual
13026156.002023-04-017656Actual
33726200.002024-12-017673Actual
3205613.212022-07-027618Actual
16973724.002023-08-017666Actual
170652573.002023-08-017667Actual
2086380.002022-06-017618Budget
29225207.002024-07-317673Actual
9981200.002022-12-307628Budget
278052969.962024-05-3176612Actual
34997654.002024-12-307615Actual
58842500.002022-10-017664Budget
82693420.002022-12-027665Actual
2652820.972024-04-3076511Actual
350322601.002024-12-307665Actual
5125200.002022-09-017646Budget
30975347.572024-08-3176111Actual
27598251.832024-05-3176311Actual
66834275.402022-10-017668Actual
32815280.002024-10-317616Actual
37390256.002025-03-017616Actual
36240298.002025-01-307616Actual
2250910.332023-12-3076112Actual
244591125.252024-02-2976611Actual
26004144.002024-04-307616Actual
7324280.002022-11-017636Budget
22719443.002024-01-307614Actual
241260.002022-07-027673Budget
212754973.902023-12-027668Actual
7742229.872022-11-017628Actual
248802645.002024-03-317665Actual
284251138.002024-07-017666Actual
35197110.002024-12-307656Actual
25228751.102024-03-317618Actual
34020198.002024-12-017646Actual
4981239.002022-09-017616Actual
2831280.002022-07-027636Budget
228462877.002024-01-307665Actual
360894659.002025-01-307664Actual
18153614.732023-09-017618Actual
36437901.002025-01-307617Actual
14284113.532023-05-0176311Actual
240481098.002024-02-297666Actual
12225200.002023-03-017628Budget
26144542.002024-04-307666Actual
2543078.422024-03-3176411Actual
297916734.542024-07-317668Actual
17945123.002023-09-017646Actual
27042636.002024-05-317615Actual
34347445.452024-12-0176111Actual
289581731.642024-07-0176612Actual
690170.002022-11-017673Actual
13307380.002023-04-017618Budget
25256367.752024-03-317628Actual
23011127.002024-01-307656Actual
171855992.102023-08-017668Actual
10583260.002023-01-307616Actual
120973200.002023-03-017667Budget
64954100.002022-10-017667Budget
377416993.642025-03-017668Actual
6152122.002022-10-017626Actual
9515100.002022-12-307626Budget
1250590.002023-04-017673Actual
4375382.912022-08-017628Actual
383894906.002025-04-017664Actual
25078811.002024-03-317666Actual
32128153.952024-09-3076211Actual
10773100.002023-01-307656Budget
34228907.162024-12-017618Actual
302021411.802024-07-3176613Actual
1025974.002023-01-307673Actual
35090225.002024-12-307616Actual
1992381.002023-11-017626Actual
9064791.002022-12-307663Actual
4980200.002022-09-017616Budget
1337599.002022-06-017614Actual
35145314.002024-12-307636Actual
13165436.002023-04-017617Actual
28072180.002024-07-017673Actual
35700247.572024-12-3076112Actual
1543837.992023-06-0176612Actual
300852234.842024-07-3176612Actual
25814636.002024-04-307614Actual
38447562.002025-04-017615Actual
9329380.002022-12-307615Budget
341706485.002024-12-017667Actual
21927190.002023-12-307616Actual
13920123.002023-05-017656Actual
384823478.002025-04-017665Actual
12835280.002023-04-017616Budget
185983573.002023-10-017663Actual
3578550.002022-08-017614Budget
83750.002022-05-017663Budget
3252200.002022-07-027628Budget
3453750.002022-08-017663Budget
29439237.002024-07-317616Actual
201281934.002023-11-017667Actual
9191495.002022-12-307614Actual
21120515.002023-12-027617Actual
31030244.382024-08-3176311Actual
7088339.002022-11-017615Actual
34876209.002024-12-307673Actual
18682135.002022-06-017666Actual
18683423.002023-10-017614Actual
252906623.932024-03-317668Actual
9932648.062022-12-307618Actual
29965741.202024-07-3176611Actual
4188412.002022-08-017617Actual
4187380.002022-08-017617Budget
637191.002022-05-017646Actual
323341976.332024-09-3076612Actual
111603340.542023-01-307668Actual
232567202.732024-01-307668Actual
12036368.002023-03-017617Actual
257272381.002024-04-307663Actual
10679322.002023-01-307636Actual
22280.002022-05-017613Budget
37084891.002025-03-017613Actual
541105.002022-05-017626Actual
114864093.002023-03-017664Actual
38326137.002025-04-017673Actual
39032275.232025-04-0176411Actual
27160104.002024-05-317626Actual
236384392.002024-02-297663Actual
2597380.002022-07-027615Budget
964380.002022-05-017618Budget
22336146.512023-12-3076111Actual
282275143.002024-07-017665Actual
27214203.002024-05-317646Actual
369102130.592025-01-3076612Actual
97141159.002022-12-307666Actual
3396670.002024-12-017626Actual
39179109.272025-04-0176212Actual
2892452.892024-07-0176212Actual
20186781.402023-11-017618Actual
4573750.002022-09-017663Budget
315404648.002024-09-307664Actual

Generated 2025-05-31 10:07:13.116 UTC