[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 493  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10726200.002023-01-307646Budget
12883100.002023-04-017626Budget
4121700.002022-05-017665Budget
347271743.392024-12-0176613Actual
30620263.002024-08-317636Actual
26085135.002024-04-307646Actual
38830975.342025-04-017618Actual
26326504.122024-04-307628Actual
4512280.002022-09-017613Budget
21241387.452023-12-027628Actual
196263227.002023-11-017663Actual
13596198.002023-05-017673Actual
36295328.002025-01-307636Actual
21476847.582023-12-0276611Actual
326643298.002024-10-317664Actual
1540516.722023-06-0176112Actual
1760200.002022-06-017646Budget
3626776.002025-01-307626Actual
12224237.452023-03-017628Actual
358794094.312024-12-3076613Actual
307976538.002024-08-317667Actual
66834275.402022-10-017668Actual
1446039.062023-05-0176612Actual
5825564.002022-10-017614Actual
352384.002022-05-017615Actual
27214203.002024-05-317646Actual
1947380.002022-06-017617Budget
25078811.002024-03-317666Actual
20214473.822023-11-017628Actual
1623928.422023-07-0276211Actual
26501105.022024-04-3076411Actual
244591125.252024-02-2976611Actual
353801014.742024-12-307618Actual
6949550.002022-11-017614Budget
216582148.002023-12-307663Actual
10583260.002023-01-307616Actual
2250910.332023-12-3076112Actual
3253234.422022-07-027628Actual
218692024.002023-12-307665Actual
35287720.002024-12-307617Actual
25909458.002024-04-307615Actual
38146380.212025-03-0176213Actual
2644776.292024-04-3076211Actual
262981019.282024-04-307618Actual
38950400.772025-04-0176111Actual
81282000.002022-12-027664Budget
33939289.002024-12-017616Actual
33113069.322022-07-027668Actual
21962100.002022-06-017668Budget
360894659.002025-01-307664Actual
37707643.522025-03-017628Actual
26562343.322024-04-3076611Actual
19803449.002023-11-017615Actual
1641220.972023-07-0276112Actual
1948441.002022-06-017617Actual
5309380.002022-09-017617Budget
14012550.002023-05-017617Actual
7694380.002022-11-017618Budget
28366208.002024-07-017646Actual
12035480.002023-03-017617Budget
22245398.062023-12-307628Actual
153471393.342023-06-0176611Actual
465090.002022-09-017673Budget
26419196.512024-04-3076111Actual
39151261.402025-04-0176112Actual
8677480.002022-12-027617Budget
6201312.002022-10-017636Actual
31177117.782024-08-3176212Actual
251705356.002024-03-317667Actual
351380.002022-05-017615Budget
32722643.002024-10-317615Actual
1735225.232023-08-0176511Actual
353180.002022-08-017673Actual
180957714.002023-09-017667Actual
1865598.002023-10-017673Actual
375301213.002025-03-017666Actual
393314076.772025-04-0176613Actual
19157842.012023-10-017618Actual
30023266.722024-07-3176112Actual
269845529.002024-05-317664Actual
342895029.962024-12-017668Actual
60253516.002022-10-017665Actual
33545373.192024-10-3176213Actual
9981200.002022-12-307628Budget
35090225.002024-12-307616Actual
192196836.062023-10-017668Actual
22904187.002024-01-307616Actual
1250470.002023-04-017673Budget
9933380.002022-12-307618Budget
120973200.002023-03-017667Budget
3220984.802024-09-3076511Actual
11898100.002023-03-017656Budget
37587752.002025-03-017617Actual
38647148.002025-04-017656Actual
198381877.002023-11-017665Actual
108331600.002023-01-307666Budget
5637280.002022-10-017613Budget
55572600.002022-09-017668Budget
802170.002022-12-027673Budget
31254742.002022-07-027667Actual
21624658.002023-12-307613Actual
60262900.002022-10-017665Budget
2878200.002022-07-027646Budget
12365297.002023-04-017613Actual
1797188.002023-09-017656Actual
32182190.122024-09-3076411Actual
5171131.002022-09-017656Actual
383894906.002025-04-017664Actual
26551650.002022-07-027665Actual
24197723.822024-02-297618Actual
3579539.002022-08-017614Actual
17123698.062023-08-017618Actual
4573750.002022-09-017663Budget
1830027.362023-09-0176211Actual
9191495.002022-12-307614Actual
14344556.092023-05-0176611Actual
11566380.002023-03-017615Budget
14902116.002023-06-017646Actual
38540288.002025-04-017616Actual
16833240.002023-08-017616Actual
11804280.002023-03-017636Budget
35936842.002025-01-307613Actual
350322601.002024-12-307665Actual
2925100.002022-07-027656Budget
33252183.742024-10-3176211Actual
23990151.002024-02-297646Actual
23909249.002024-02-297616Actual
2557510.332024-03-3176212Actual
232567202.732024-01-307668Actual
7418100.002022-11-017656Budget
272731333.002024-05-317666Actual
1476441.002022-06-017615Actual
34020198.002024-12-017646Actual
22451449.702023-12-3076611Actual
111592700.002023-01-307668Budget
15801200.002023-07-027616Actual
1152280.002022-06-017613Budget
27160104.002024-05-317626Actual
10446440.002023-01-307615Actual
11707286.002023-03-017616Actual
24938186.002024-03-317616Actual
324523867.992024-09-3076613Actual
1460894.002023-06-017673Actual
35117102.002024-12-307626Actual
7087380.002022-11-017615Budget
2611190.002024-04-307656Actual
12176546.552023-03-017618Actual
101811000.002023-01-307663Budget
33754846.002024-12-017614Actual
21007168.002023-12-027646Actual
1440217.782023-05-0176112Actual
297916734.542024-07-317668Actual
3205613.212022-07-027618Actual
6295100.002022-10-017656Budget
74771051.002022-11-017666Actual
19683220.002023-11-017673Actual
1850639.062023-09-0176612Actual
16211184.812023-07-0276111Actual
6623200.002022-10-017628Budget
683100.002022-05-017656Budget
31598743.002024-09-307615Actual
11424583.002023-03-017614Actual
31477180.002024-09-307673Actual
5496200.002022-09-017628Budget
365926567.872025-01-307668Actual
307051091.002024-08-317666Actual
32300242.252024-09-3076112Actual
85991500.002022-12-027666Budget
3390280.002022-08-017613Budget
32008504.122024-09-307628Actual
914370.002022-12-307673Budget
6575380.002022-10-017618Budget
36412500.002022-08-017664Budget
1525927.362023-06-0176211Actual
308551238.982024-08-317618Actual
6105200.002022-10-017616Budget
15018642.002023-06-017617Actual
21063953.002023-12-027666Actual
8396131.002022-12-027626Actual
10773100.002023-01-307656Budget
6823750.002022-11-017663Budget
5963380.002022-10-017615Budget
53694100.002022-09-017667Budget
32896202.002024-10-317646Actual
34668341.612024-12-0176113Actual
44342600.002022-08-017668Budget
2777249.702024-05-3176212Actual
98544145.002022-12-307667Actual
12427970.002023-04-017663Actual
39032275.232025-04-0176411Actual
6762358.002022-11-017613Actual
302941979.002024-08-317663Actual
690070.002022-11-017673Budget
285751034.432024-07-017618Actual
22959272.002024-01-307636Actual
39005177.362025-04-0176311Actual
26713167.922024-04-3076113Actual
4000200.002022-08-017646Budget
273657904.002024-05-317667Actual
18691400.002022-06-017666Budget
31385875.002024-09-307613Actual
10631100.002023-01-307626Budget
31888884.002024-09-307617Actual
13962637.002022-06-017664Actual
241260.002022-07-027673Budget
34078864.002024-12-017666Actual
2987784.802024-07-3176211Actual
26144542.002024-04-307666Actual
2831277.002024-07-017626Actual
25692728.002024-04-307613Actual
263598540.632024-04-307668Actual
30672123.002024-08-317656Actual
20448286.932023-11-0176611Actual
6249207.002022-10-017646Actual
22391112.462023-12-3076311Actual
76163200.002022-11-017667Budget
15111775.342023-06-017618Actual
27543389.062024-05-3176111Actual
211557712.002023-12-027667Actual
13894163.002023-05-017646Actual
2087576.852022-06-017618Actual
8539100.002022-12-027656Budget
3064505.002022-07-027617Actual
2342328.422024-01-3076511Actual
103661389.002023-01-307664Actual
376791008.682025-03-017618Actual
10121280.002023-01-307613Budget
319801072.312024-09-307618Actual
184151053.972023-09-0176611Actual
14928113.002023-06-017656Actual
28072180.002024-07-017673Actual
160338501.002023-07-027667Actual
411846.002022-05-017665Actual
18060522.002023-09-017617Actual
7556535.002022-11-017617Actual
28192585.002024-07-017615Actual
25256367.752024-03-317628Actual
296715104.002024-07-317667Actual
380612408.252025-03-0176612Actual
134163775.392023-04-017668Actual
32815280.002024-10-317616Actual
35230930.002024-12-307666Actual
15372703.002022-06-017665Actual
21213867.762023-12-027618Actual
82693420.002022-12-027665Actual
31263100.002022-07-027667Budget
8866285.932022-12-027628Actual
135374529.002023-05-017663Actual
242586978.482024-02-297668Actual
1729887.992023-08-0176311Actual
32922117.002024-10-317656Actual
3437578.422024-12-0176211Actual
9611164.002022-12-307646Actual
22008176.002023-12-307646Actual
2735237.002022-07-027616Actual
16527727.002023-08-017613Actual

Generated 2025-05-31 13:11:00.097 UTC