[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 498  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7694380.002022-10-247618Budget
37497153.002025-02-217656Actual
33122100.002022-06-247668Budget
1838128.422023-08-2476511Actual
381772311.822025-02-2176613Actual
2136185.872023-11-2476211Actual
14517672.002023-05-247613Actual
824477.002022-04-237617Actual
1528676.292023-05-2476311Actual
34228907.162024-11-237618Actual
392131873.132025-03-2476612Actual
319225607.002024-09-227667Actual
20186781.402023-10-247618Actual
18272147.572023-08-2476111Actual
2611190.002024-04-227656Actual
802071.002022-11-247673Actual
245446.082024-02-2176212Actual
146702606.002023-05-247664Actual
2987784.802024-07-2376211Actual
502994.002022-08-247626Actual
11804280.002023-02-217636Budget
210550.002022-04-237614Budget
114872000.002023-02-217664Budget
360894659.002025-01-227664Actual
4980200.002022-08-247616Budget
9005280.002022-12-227613Budget
35287720.002024-12-227617Actual
3720371.002022-07-247615Actual
32870295.002024-10-237636Actual
29016271.432024-06-2376113Actual
18949131.002023-09-237646Actual
13813216.002023-04-237616Actual
336691714.002024-11-237663Actual
38567118.002025-03-247626Actual
278290.002022-06-247626Budget
7324280.002022-10-247636Budget
684135.002022-04-237656Actual
6104228.002022-09-237616Actual
21715103.002023-12-227673Actual
21241387.452023-11-247628Actual
2831277.002024-06-237626Actual
39271269.682025-03-2476113Actual
376791008.682025-02-217618Actual
5825564.002022-09-237614Actual
1012200.002022-04-237628Budget
325441574.002024-10-237663Actual
27890517.052024-05-2376213Actual
30143194.242024-07-2376113Actual
1760200.002022-05-247646Budget
3253234.422022-06-247628Actual
21033121.002023-11-247656Actual
185983573.002023-09-237663Actual
240481098.002024-02-217666Actual
19157842.012023-09-237618Actual
4375382.912022-07-247628Actual
33252183.742024-10-2376211Actual
15882137.002023-06-247646Actual
6295100.002022-09-237656Budget
27543389.062024-05-2376111Actual
126141369.002023-03-247664Actual
165623705.002023-07-247663Actual
36027152.002025-01-227673Actual
93872884.002022-12-227665Actual
2274280.002022-06-247613Budget
25692728.002024-04-227613Actual
13025100.002023-03-247656Budget
18682135.002022-05-247666Actual
38621167.002025-03-247646Actual
130871196.002023-03-247666Actual
22451449.702023-12-2276611Actual
23222322.302024-01-227628Actual
1288294.002023-03-247626Actual
1442911.402023-04-2376212Actual
127562999.002023-03-247665Actual
246683019.002024-03-237663Actual
7087380.002022-10-247615Budget
28482867.002024-06-237617Actual
10722100.002022-04-237668Budget
12225200.002023-02-217628Budget
8207380.002022-11-247615Budget
1543837.992023-05-2476612Actual
241260.002022-06-247673Budget
5449642.002022-08-247618Actual
112991000.002023-02-217663Budget
31263100.002022-06-247667Budget
197451465.002023-10-247664Actual
8068550.002022-11-247614Budget
9065750.002022-12-227663Budget
12883100.002023-03-247626Budget
29043569.682024-06-2376213Actual
1384064.002023-04-237626Actual
78042200.002022-10-247668Budget
27330816.002024-05-237617Actual
1632029.482023-06-2476511Actual
6623200.002022-09-237628Budget
35728112.462024-12-2276212Actual
382693138.002025-03-247663Actual
19803449.002023-10-247615Actual
38540288.002025-03-247616Actual
114864093.002023-02-217664Actual
15111775.342023-05-247618Actual
17243128.422023-07-2476111Actual
9514102.002022-12-227626Actual
101811000.002023-01-227663Budget
25490579.492024-03-2376611Actual
16091723.822023-06-247618Actual
26551650.002022-06-247665Actual
2434455.022024-02-2176211Actual
244591125.252024-02-2176611Actual
30379864.002024-08-237614Actual
29439237.002024-07-237616Actual
10774120.002023-01-227656Actual
1484890.002023-05-247626Actual
3905944.382025-03-2476511Actual
3904100.002022-07-247626Budget
190995888.002023-09-237667Actual
124261000.002023-03-247663Budget
32896202.002024-10-237646Actual
5698922.002022-09-237663Actual
35819174.942024-12-2276113Actual
33545373.192024-10-2376213Actual
4839380.002022-08-247615Budget
82702100.002022-11-247665Budget
128860.002022-05-247673Budget
5028100.002022-08-247626Budget
37782900.002022-07-247665Budget
37799322.042025-02-2176111Actual
178062928.002023-08-247665Actual
27188312.002024-05-237636Actual
29849375.232024-07-2376111Actual
26059198.002024-04-227636Actual
52311800.002022-08-247666Budget
10582280.002023-01-227616Budget
270754052.002024-05-237665Actual
1152280.002022-05-247613Budget
26950972.002024-05-237614Actual
10711787.482022-04-237668Actual
180898.002022-05-247656Actual
39151261.402025-03-2476112Actual
25786147.002024-04-227673Actual
21415112.462023-11-2476411Actual
7743200.002022-10-247628Budget
5448380.002022-08-247618Budget
18683423.002023-09-237614Actual
1933259.272023-09-2376311Actual
12553480.002023-03-247614Budget
7226304.002022-10-247616Actual
28723115.652024-06-2376211Actual
251705356.002024-03-237667Actual
21624658.002023-12-227613Actual
31057212.472024-08-2376411Actual
10121280.002023-01-227613Budget
1686067.002023-07-247626Actual
9190550.002022-12-227614Budget
2557510.332024-03-2376212Actual
1617250.002022-05-247616Actual
2342328.422024-01-2276511Actual
10911480.002023-01-227617Budget
23723468.002024-02-217614Actual
53694100.002022-08-247667Budget
29520187.002024-07-237646Actual
32419408.282024-09-2276213Actual
3782776.292025-02-2176211Actual
166821684.002023-07-247664Actual
29494299.002024-07-237636Actual
3905134.002022-07-247626Actual
19419599.712023-09-2376611Actual
64954100.002022-09-237667Budget
30351188.002024-08-237673Actual
10679322.002023-01-227636Actual
36791748.652025-01-2276611Actual
358794094.312024-12-2276613Actual
7088339.002022-10-247615Actual
8678400.002022-11-247617Actual
44342600.002022-07-247668Budget
12932280.002023-03-247636Budget
116284520.002023-02-217665Actual
1832780.552023-08-2476311Actual
7418100.002022-10-247656Budget
8843100.002022-04-237667Budget
3445682.682024-11-2376511Actual
16940107.002023-07-247656Actual
35090225.002024-12-227616Actual
268653140.002024-05-237663Actual
13307380.002023-03-247618Budget
3856200.002022-07-247616Budget
226344358.002024-01-227663Actual
10120275.002023-01-227613Actual
5636297.002022-09-237613Actual
2644776.292024-04-2276211Actual
357611932.712024-12-2276612Actual
278371.002022-06-247626Actual
207761927.002023-11-247664Actual
12036368.002023-02-217617Actual
22719443.002024-01-227614Actual
27598251.832024-05-2376311Actual
85991500.002022-11-247666Budget
5496200.002022-08-247628Budget
1948441.002022-05-247617Actual
42471357.002022-07-247667Actual
30023266.722024-07-2376112Actual
216582148.002023-12-227663Actual
13165436.002023-03-247617Actual
2442528.422024-02-2176511Actual
5637280.002022-09-237613Budget
3100384.802024-08-2376211Actual
34784809.002024-12-227613Actual
38737728.002025-03-247617Actual
285751034.432024-06-237618Actual
97151500.002022-12-227666Budget
25191500.002022-06-247664Budget
2545753.952024-03-2376511Actual
22008176.002023-12-227646Actual
4512280.002022-08-247613Budget
17864240.002023-08-247616Actual
74771051.002022-10-247666Actual
3220984.802024-09-2276511Actual
6433450.002022-09-237617Actual
26562343.322024-04-2276611Actual
278052969.962024-05-2376612Actual
1950411.402023-09-2376212Actual
3954242.002022-07-247636Actual
1865598.002023-09-237673Actual
314202615.002024-09-227663Actual
12364280.002023-03-247613Budget
241378.002022-06-247673Actual
24016125.002024-02-217656Actual
21777740.002023-12-227664Actual
19064522.002023-09-237617Actual
3437578.422024-11-2376211Actual
21007168.002023-11-247646Actual
15615380.002023-06-247614Actual
98533200.002022-12-227667Budget
27042636.002024-05-237615Actual
32722643.002024-10-237615Actual
7370250.002022-10-247646Actual
1889585.002023-09-237626Actual
82693420.002022-11-247665Actual
823380.002022-04-237617Budget
26326504.122024-04-227628Actual
16888277.002023-07-247636Actual
18181319.272023-08-247628Actual
16619196.002023-07-247673Actual
188103137.002023-09-237665Actual
7556535.002022-10-247617Actual
28896310.342024-06-2376112Actual
10773100.002023-01-227656Budget
18868170.002023-09-237616Actual
221593681.002023-12-227667Actual
130861600.002023-03-247666Budget

Generated 2025-05-23 04:32:10.915 UTC