[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 479  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35117102.002024-12-307626Actual
16527727.002023-08-017613Actual
97141159.002022-12-307666Actual
7371200.002022-11-017646Budget
178062928.002023-09-017665Actual
2086380.002022-06-017618Budget
5496200.002022-09-017628Budget
19419599.712023-10-0176611Actual
30646174.002024-08-317646Actual
2644776.292024-04-3076211Actual
52302758.002022-09-017666Actual
334601455.042024-10-3176612Actual
64954100.002022-10-017667Budget
10726200.002023-01-307646Budget
201281934.002023-11-017667Actual
136582310.002023-05-017664Actual
262387818.002024-04-307667Actual
1517310266.422023-06-017668Actual
16371.002022-05-017673Actual
21476847.582023-12-0276611Actual
5449642.002022-09-017618Actual
26655228.422024-04-3076612Actual
13354298.062023-04-017628Actual
263598540.632024-04-307668Actual
35728112.462024-12-3076212Actual
19157842.012023-10-017618Actual
823380.002022-05-017617Budget
683100.002022-05-017656Budget
8867200.002022-12-027628Budget
38978172.042025-04-0176211Actual
24105558.002024-02-297617Actual
2136185.872023-12-0276211Actual
15231172.042023-06-0176111Actual
38326137.002025-04-017673Actual
8866285.932022-12-027628Actual
18949131.002023-10-017646Actual
37084891.002025-03-017613Actual
17559760.002023-09-017613Actual
8540169.002022-12-027656Actual
331041072.312024-10-317618Actual
23816344.002024-02-297615Actual
2144227.362023-12-0276511Actual
10722100.002022-05-017668Budget
365301125.342025-01-307618Actual
18272147.572023-09-0176111Actual
285751034.432024-07-017618Actual
22691190.002024-01-307673Actual
2274280.002022-07-027613Budget
32896202.002024-10-317646Actual
280153749.002024-07-017663Actual
2540382.682024-03-3176311Actual
35528170.982024-12-3076211Actual
24787707.002024-03-317664Actual
30351188.002024-08-317673Actual
21835421.002023-12-307615Actual
16647439.002023-08-017614Actual
5699750.002022-10-017663Budget
160338501.002023-07-027667Actual
14229146.512023-05-0176111Actual
30143194.242024-07-3176113Actual
14344556.092023-05-0176611Actual
130861600.002023-04-017666Budget
226344358.002024-01-307663Actual
28482867.002024-07-017617Actual
111592700.002023-01-307668Budget
18775341.002023-10-017615Actual
32870295.002024-10-317636Actual
6822732.002022-11-017663Actual
221593681.002023-12-307667Actual
31057212.472024-08-3176411Actual
27625223.102024-05-3176411Actual
39179109.272025-04-0176212Actual
42484100.002022-08-017667Budget
34402231.612024-12-0176311Actual
13894163.002023-05-017646Actual
21715103.002023-12-307673Actual
3171881.002024-09-307626Actual
87405403.002022-12-027667Actual
246683019.002024-03-317663Actual
5698922.002022-10-017663Actual
29439237.002024-07-317616Actual
3453750.002022-08-017663Budget
13355200.002023-04-017628Budget
9794480.002022-12-307617Budget
31385875.002024-09-307613Actual
6949550.002022-11-017614Budget
502994.002022-09-017626Actual
1476441.002022-06-017615Actual
32629912.002024-10-317614Actual
24753473.002024-03-317614Actual
2056448.632023-11-0176612Actual
15941811.002023-07-027666Actual
365926567.872025-01-307668Actual
392131873.132025-04-0176612Actual
35500369.912024-12-3076111Actual
25181050.002022-07-027664Actual
3719380.002022-08-017615Budget
8843100.002022-05-017667Budget
33726200.002024-12-017673Actual
36732181.612025-01-3076411Actual
52311800.002022-09-017666Budget
6433450.002022-10-017617Actual
4840400.002022-09-017615Actual
26203825.002024-04-307617Actual
155304205.002023-07-027663Actual
1337599.002022-06-017614Actual
170652573.002023-08-017667Actual
47612500.002022-09-017664Budget
14135334.422023-05-017628Actual
4048118.002022-08-017656Actual
11425480.002023-03-017614Budget
32008504.122024-09-307628Actual
26059198.002024-04-307636Actual
27451576.852024-05-317628Actual
1336550.002022-06-017614Budget
3790844.382025-03-0176511Actual
25490579.492024-03-3176611Actual
8349280.002022-12-027616Budget
119571600.002023-03-017666Budget
60253516.002022-10-017665Actual
2878200.002022-07-027646Budget
20834394.002023-12-027615Actual
3342650.762024-10-3176212Actual
171855992.102023-08-017668Actual
29849375.232024-07-3176111Actual
20926200.002023-12-027616Actual
89253999.642022-12-027668Actual
32722643.002024-10-317615Actual
34347445.452024-12-0176111Actual
31505950.002024-09-307614Actual
5125200.002022-09-017646Budget
32815280.002024-10-317616Actual
2504585.002024-03-317656Actual
272731333.002024-05-317666Actual
8445312.002022-12-027636Actual
130871196.002023-04-017666Actual
8492211.002022-12-027646Actual
314202615.002024-09-307663Actual
12694380.002023-04-017615Budget
41091800.002022-08-017666Budget
2765284.802024-05-3176511Actual
6295100.002022-10-017656Budget
12427970.002023-04-017663Actual
22245398.062023-12-307628Actual
7742229.872022-11-017628Actual
35287720.002024-12-307617Actual
2135322.302022-06-017628Actual
3720371.002022-08-017615Actual
140473437.002023-05-017667Actual
82693420.002022-12-027665Actual
17771327.002023-09-017615Actual
13868202.002023-05-017636Actual
24316139.062024-02-2976111Actual
19977137.002023-11-017646Actual
190995888.002023-10-017667Actual
637191.002022-05-017646Actual
101801016.002023-01-307663Actual
35555210.342024-12-3076311Actual
19185460.182023-10-017628Actual
6762358.002022-11-017613Actual
49022900.002022-09-017665Budget
27744326.302024-05-3176112Actual
87393200.002022-12-027667Budget
32601203.002024-10-317673Actual
2293141.002024-01-307626Actual
33939289.002024-12-017616Actual
33224448.642024-10-3176111Actual
9190550.002022-12-307614Budget
13953870.002023-05-017666Actual
293812258.002024-07-317665Actual
242586978.482024-02-297668Actual
109723200.002023-01-307667Budget
29904234.812024-07-3176311Actual
3953280.002022-08-017636Budget
38830975.342025-04-017618Actual
41081118.002022-08-017666Actual
23456449.702024-01-3076611Actual
9004272.002022-12-307613Actual
157433276.002023-07-027665Actual
18181319.272023-09-017628Actual
16888277.002023-08-017636Actual
29043569.682024-07-0176213Actual
38119281.962025-03-0176113Actual
342895029.962024-12-017668Actual
32155193.322024-09-3076311Actual
97151500.002022-12-307666Budget
23723468.002024-02-297614Actual
1933259.272023-10-0176311Actual
25692728.002024-04-307613Actual
3445682.682024-12-0176511Actual
1250470.002023-04-017673Budget
348192775.002024-12-307663Actual
742896.002022-05-017666Actual
33994298.002024-12-017636Actual
5309380.002022-09-017617Budget
353801014.742024-12-307618Actual
1830027.362023-09-0176211Actual
7418100.002022-11-017656Budget
369102130.592025-01-3076612Actual
310915364.692024-08-3176611Actual
3856200.002022-08-017616Budget
124261000.002023-04-017663Budget
1747112.462023-08-0176212Actual
883985.002022-05-017667Actual
3560943.312024-12-3076511Actual
33252183.742024-10-3176211Actual
21955117.842022-06-017668Actual
12978200.002023-04-017646Budget
10583260.002023-01-307616Actual
4573750.002022-09-017663Budget
22217702.612023-12-307618Actual
9933380.002022-12-307618Budget
352384.002022-05-017615Actual
1735225.232023-08-0176511Actual
5963380.002022-10-017615Budget
127552800.002023-04-017665Budget
21388102.892023-12-0276311Actual
9515100.002022-12-307626Budget
18682135.002022-06-017666Actual
85991500.002022-12-027666Budget
4121700.002022-05-017665Budget
358794094.312024-12-3076613Actual
2335750.002022-07-027663Budget
291682294.002024-07-317663Actual
6105200.002022-10-017616Budget
20448286.932023-11-0176611Actual
25078811.002024-03-317666Actual
7943929.002022-12-027663Actual
241378.002022-07-027673Actual
326643298.002024-10-317664Actual
7275142.002022-11-017626Actual
18153614.732023-09-017618Actual
25786147.002024-04-307673Actual
964380.002022-05-017618Budget
1761250.002022-06-017646Actual
2275294.002022-07-027613Actual
244591125.252024-02-2976611Actual
36791748.652025-01-3076611Actual
63551629.002022-10-017666Actual
3452703.002022-08-017663Actual
112981030.002023-03-017663Actual
35408520.792024-12-307628Actual
19064522.002023-10-017617Actual
105032800.002023-01-307665Budget
22904187.002024-01-307616Actual
257272381.002024-04-307663Actual
2236486.932023-12-3076211Actual
22985113.002024-01-307646Actual
16619196.002023-08-017673Actual
4001189.002022-08-017646Actual

Generated 2025-05-31 22:52:32.689 UTC