[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 488  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6822732.002022-11-017663Actual
153471393.342023-06-0176611Actual
1789164.002023-09-017626Actual
2354629.482024-01-3076612Actual
161538510.332023-07-027668Actual
2832345.002022-07-027636Actual
19683220.002023-11-017673Actual
22217702.612023-12-307618Actual
92501590.002022-12-307664Actual
1484890.002023-06-017626Actual
22599750.002024-01-307613Actual
35500369.912024-12-3076111Actual
4513272.002022-09-017613Actual
58851769.002022-10-017664Actual
21715103.002023-12-307673Actual
7882280.002022-12-027613Budget
3905134.002022-08-017626Actual
15231172.042023-06-0176111Actual
34904873.002024-12-307614Actual
37471185.002025-03-017646Actual
4981239.002022-09-017616Actual
377416993.642025-03-017668Actual
36295328.002025-01-307636Actual
100414840.572022-12-307668Actual
18949131.002023-10-017646Actual
2892452.892024-07-0176212Actual
5077280.002022-09-017636Budget
21777740.002023-12-307664Actual
11803345.002023-03-017636Actual
70092000.002022-11-017664Budget
3953280.002022-08-017636Budget
3100384.802024-08-3176211Actual
279233241.662024-05-3176613Actual
353224520.002024-12-307667Actual
6249207.002022-10-017646Actual
238512843.002024-02-297665Actual
18682135.002022-06-017666Actual
6574716.252022-10-017618Actual
24845317.002024-03-317615Actual
21213867.762023-12-027618Actual
2250910.332023-12-3076112Actual
1540516.722023-06-0176112Actual
38595302.002025-04-017636Actual
914370.002022-12-307673Budget
197451465.002023-11-017664Actual
4980200.002022-09-017616Budget
15495856.002023-07-027613Actual
3005155.022024-07-3176212Actual
6201312.002022-10-017636Actual
6763280.002022-11-017613Budget
10774120.002023-01-307656Actual
9933380.002022-12-307618Budget
30592107.002024-08-317626Actual
10583260.002023-01-307616Actual
85982328.002022-12-027666Actual
8446280.002022-12-027636Budget
25181050.002022-07-027664Actual
38978172.042025-04-0176211Actual
2554817.782024-03-3176112Actual
331663772.362024-10-317668Actual
2144227.362023-12-0276511Actual
33726200.002024-12-017673Actual
4698550.002022-09-017614Budget
364725179.002025-01-307667Actual
13718421.002023-05-017615Actual
12035480.002023-03-017617Budget
35700247.572024-12-3076112Actual
9794480.002022-12-307617Budget
18272147.572023-09-0176111Actual
70081805.002022-11-017664Actual
1460894.002023-06-017673Actual
17030558.002023-08-017617Actual
393314076.772025-04-0176613Actual
18923206.002023-10-017636Actual
36650435.872025-01-3076111Actual
19185460.182023-10-017628Actual
13962637.002022-06-017664Actual
6295100.002022-10-017656Budget
28392145.002024-07-017656Actual
244591125.252024-02-2976611Actual
29636926.002024-07-317617Actual
9980372.302022-12-307628Actual
29849375.232024-07-3176111Actual
18683423.002023-10-017614Actual
4651102.002022-09-017673Actual
112991000.002023-03-017663Budget
2831277.002024-07-017626Actual
6105200.002022-10-017616Budget
17945123.002023-09-017646Actual
1760200.002022-06-017646Budget
21955117.842022-06-017668Actual
15908136.002023-07-027656Actual
1210787.002022-06-017663Actual
309177252.732024-08-317668Actual
16211184.812023-07-0276111Actual
2342328.422024-01-3076511Actual
33398196.512024-10-3176112Actual
690170.002022-11-017673Actual
1714263.002022-06-017636Actual
1476441.002022-06-017615Actual
380612408.252025-03-0176612Actual
9981200.002022-12-307628Budget
25490579.492024-03-3176611Actual
23314147.572024-01-3076111Actual
1617250.002022-06-017616Actual
42471357.002022-08-017667Actual
3720371.002022-08-017615Actual
41091800.002022-08-017666Budget
390931232.702025-04-0176611Actual
13971500.002022-06-017664Budget
170652573.002023-08-017667Actual
29016271.432024-07-0176113Actual
13624431.002023-05-017614Actual
248802645.002024-03-317665Actual
3204210651.282024-09-307668Actual
124261000.002023-04-017663Budget
589280.002022-05-017636Budget
13166480.002023-04-017617Budget
3453750.002022-08-017663Budget
2434455.022024-02-2976211Actual
18181319.272023-09-017628Actual
26474108.212024-04-3076311Actual
22418110.342023-12-3076411Actual
312112452.932024-08-3176612Actual
93872884.002022-12-307665Actual
251705356.002024-03-317667Actual
2925100.002022-07-027656Budget
1153303.002022-06-017613Actual
5310364.002022-09-017617Actual
28777196.512024-07-0176411Actual
31177117.782024-08-3176212Actual
76151262.002022-11-017667Actual
24993213.002024-03-317636Actual
20448286.932023-11-0176611Actual
2275294.002022-07-027613Actual
12883100.002023-04-017626Budget
26950972.002024-05-317614Actual
262387818.002024-04-307667Actual
16888277.002023-08-017636Actual
149611425.002023-06-017666Actual
26203825.002024-04-307617Actual
335771513.562024-10-3176613Actual
47612500.002022-09-017664Budget
34695324.062024-12-0176213Actual
3857293.002022-08-017616Actual
35936842.002025-01-307613Actual
22959272.002024-01-307636Actual
5497352.602022-09-017628Actual
5309380.002022-09-017617Budget
27451576.852024-05-317628Actual
11706280.002023-03-017616Budget
87405403.002022-12-027667Actual
37445333.002025-03-017636Actual
44342600.002022-08-017668Budget
85991500.002022-12-027666Budget
26501105.022024-04-3076411Actual
14876249.002023-06-017636Actual
26740399.502024-04-3076213Actual
24225417.762024-02-297628Actual
10680280.002023-01-307636Budget
1938653.952023-10-0176511Actual
20073721.002022-06-017667Actual
237582265.002024-02-297664Actual
8677480.002022-12-027617Budget
6202280.002022-10-017636Budget
13026156.002023-04-017656Actual
3954242.002022-08-017636Actual
81282000.002022-12-027664Budget
32182190.122024-09-3076411Actual
28285309.002024-07-017616Actual
493237.002022-05-017616Actual
8396131.002022-12-027626Actual
2274280.002022-07-027613Budget
2879213.002022-07-027646Actual
3452703.002022-08-017663Actual
1761250.002022-06-017646Actual
37176176.002025-03-017673Actual
6248200.002022-10-017646Budget
2598360.002022-07-027615Actual
1835487.992023-09-0176411Actual
24398102.892024-02-2976411Actual
71471053.002022-11-017665Actual
177132732.002023-09-017664Actual
241378.002022-07-027673Actual
24197723.822024-02-297618Actual
17325100.762023-08-0176411Actual
20741446.002023-12-027614Actual
14728404.002023-06-017615Actual
359702110.002025-01-307663Actual
23723468.002024-02-297614Actual
690070.002022-11-017673Budget
29851400.002022-07-027666Budget
9657100.002022-12-307656Budget
4699588.002022-09-017614Actual
35171168.002024-12-307646Actual
37084891.002025-03-017613Actual
167752839.002023-08-017665Actual
5448380.002022-09-017618Budget
290764803.102024-07-0176613Actual
32922117.002024-10-317656Actual
22985113.002024-01-307646Actual
353801014.742024-12-307618Actual
221593681.002023-12-307667Actual
33545373.192024-10-3176213Actual
6104228.002022-10-017616Actual
31798151.002024-09-307656Actual
19007755.002023-10-017666Actual
10121280.002023-01-307613Budget
14012550.002023-05-017617Actual
28100921.002024-07-017614Actual
74761500.002022-11-017666Budget
258492766.002024-04-307664Actual
29494299.002024-07-317636Actual
2537628.422024-03-3176211Actual
82702100.002022-12-027665Budget
15941811.002023-07-027666Actual
53704987.002022-09-017667Actual
36558487.452025-01-307628Actual
30672123.002024-08-317656Actual
10773100.002023-01-307656Budget
1446039.062023-05-0176612Actual
3252200.002022-07-027628Budget
883985.002022-05-017667Actual
4840400.002022-09-017615Actual
965888.002022-12-307656Actual
13920123.002023-05-017656Actual
26713167.922024-04-3076113Actual
354426704.242024-12-307668Actual
218692024.002023-12-307665Actual
1686067.002023-08-017626Actual
21476847.582023-12-0276611Actual
31691288.002024-09-307616Actual
10911480.002023-01-307617Budget
3390280.002022-08-017613Budget
28750229.492024-07-0176311Actual
304144400.002024-08-317664Actual
276865945.552024-05-3176611Actual
37881226.302025-03-0176411Actual
1729887.992023-08-0176311Actual
36240298.002025-01-307616Actual
21033121.002023-12-027656Actual
39271269.682025-04-0176113Actual
119571600.002023-03-017666Budget
27160104.002024-05-317626Actual
12979214.002023-04-017646Actual
33224448.642024-10-3176111Actual
19977137.002023-11-017646Actual
9467280.002022-12-307616Budget
32629912.002024-10-317614Actual
37782900.002022-08-017665Budget
3063380.002022-07-027617Budget
3782776.292025-03-0176211Actual
12932280.002023-04-017636Budget
11565392.002023-03-017615Actual
1727159.272023-08-0176211Actual
128860.002022-06-017673Budget

Generated 2025-05-31 20:42:52.090 UTC