[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 513  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9933380.002022-12-307618Budget
2460550.002022-07-027614Budget
122862700.002023-03-017668Budget
965625.342022-05-017618Actual
37390256.002025-03-017616Actual
30883437.452024-08-317628Actual
19157842.012023-10-017618Actual
2274280.002022-07-027613Budget
34904873.002024-12-307614Actual
359702110.002025-01-307663Actual
16619196.002023-08-017673Actual
1616200.002022-06-017616Budget
38621167.002025-04-017646Actual
14728404.002023-06-017615Actual
111592700.002023-01-307668Budget
282275143.002024-07-017665Actual
4981239.002022-09-017616Actual
9004272.002022-12-307613Actual
2041457.142023-11-0176511Actual
31149303.962024-08-3176112Actual
192196836.062023-10-017668Actual
10630107.002023-01-307626Actual
2086380.002022-06-017618Budget
83750.002022-05-017663Budget
25786147.002024-04-307673Actual
7418100.002022-11-017656Budget
15018642.002023-06-017617Actual
11755138.002023-03-017626Actual
28723115.652024-07-0176211Actual
290764803.102024-07-0176613Actual
22124533.002023-12-307617Actual
20093550.002023-11-017617Actual
31746284.002024-09-307636Actual
39179109.272025-04-0176212Actual
21415112.462023-12-0276411Actual
25019113.002024-03-317646Actual
17919260.002023-09-017636Actual
28777196.512024-07-0176411Actual
6202280.002022-10-017636Budget
10911480.002023-01-307617Budget
7088339.002022-11-017615Actual
26203825.002024-04-307617Actual
2153423.102023-12-0276112Actual
112991000.002023-03-017663Budget
3560943.312024-12-3076511Actual
280153749.002024-07-017663Actual
9514102.002022-12-307626Actual
12979214.002023-04-017646Actual
25228751.102024-03-317618Actual
29579839.002024-07-317666Actual
12883100.002023-04-017626Budget
30646174.002024-08-317646Actual
108331600.002023-01-307666Budget
27863194.242024-05-3176113Actual
3904100.002022-08-017626Budget
42471357.002022-08-017667Actual
1830027.362023-09-0176211Actual
1992381.002023-11-017626Actual
33634842.002024-12-017613Actual
13355200.002023-04-017628Budget
207761927.002023-12-027664Actual
36849211.402025-01-3076112Actual
17559760.002023-09-017613Actual
20083100.002022-06-017667Budget
22217702.612023-12-307618Actual
3284284.002024-10-317626Actual
1582839.002023-07-027626Actual
4048118.002022-08-017656Actual
1189788.002023-03-017656Actual
2000383.002023-11-017656Actual
5171131.002022-09-017656Actual
41081118.002022-08-017666Actual
12835280.002023-04-017616Budget
18181319.272023-09-017628Actual
93882100.002022-12-307665Budget
15381700.002022-06-017665Budget
341706485.002024-12-017667Actual
37204819.002025-03-017614Actual
26713167.922024-04-3076113Actual
34876209.002024-12-307673Actual
388928657.302025-04-017668Actual
1797188.002023-09-017656Actual
2543078.422024-03-3176411Actual
27744326.302024-05-3176112Actual
9932648.062022-12-307618Actual
3790844.382025-03-0176511Actual
36412500.002022-08-017664Budget
166590.002022-06-017626Actual
322421600.792024-09-3076611Actual
21982245.002023-12-307636Actual
262981019.282024-04-307618Actual
348192775.002024-12-307663Actual
361822084.002025-01-307665Actual
1735225.232023-08-0176511Actual
19896178.002023-11-017616Actual
14636397.002023-06-017614Actual
302021411.802024-07-3176613Actual
7742229.872022-11-017628Actual
5699750.002022-10-017663Budget
292883785.002024-07-317664Actual
17386434.812023-08-0176611Actual
15908136.002023-07-027656Actual
32008504.122024-09-307628Actual
10679322.002023-01-307636Actual
5963380.002022-10-017615Budget
16647439.002023-08-017614Actual
11425480.002023-03-017614Budget
2557510.332024-03-3176212Actual
28695369.912024-07-0176111Actual
1953528.422023-10-0176612Actual
8493200.002022-12-027646Budget
34429219.912024-12-0176411Actual
16527727.002023-08-017613Actual
327572142.002024-10-317665Actual
11051688.972023-01-307618Actual
312112452.932024-08-3176612Actual
34228907.162024-12-017618Actual
24993213.002024-03-317636Actual
132283921.002023-04-017667Actual
20834394.002023-12-027615Actual
285751034.432024-07-017618Actual
18691400.002022-06-017666Budget
1153303.002022-06-017613Actual
28340339.002024-07-017636Actual
85991500.002022-12-027666Budget
11898100.002023-03-017656Budget
165623705.002023-08-017663Actual
22245398.062023-12-307628Actual
23964213.002024-02-297636Actual
3005155.022024-07-3176212Actual
4698550.002022-09-017614Budget
24633780.002024-03-317613Actual
5497352.602022-09-017628Actual
16740429.002023-08-017615Actual
35117102.002024-12-307626Actual
2236486.932023-12-3076211Actual
21213867.762023-12-027618Actual
26419196.512024-04-3076111Actual
288382000.802024-07-0176611Actual
29494299.002024-07-317636Actual
170652573.002023-08-017667Actual
8818563.212022-12-027618Actual
22451449.702023-12-3076611Actual
25909458.002024-04-307615Actual
15372703.002022-06-017665Actual
12978200.002023-04-017646Budget
3782776.292025-03-0176211Actual
377416993.642025-03-017668Actual
914252.002022-12-307673Actual
22719443.002024-01-307614Actual
17651105.002023-09-017673Actual
1847320.972023-09-0176112Actual
11099200.002023-01-307628Budget
44333463.272022-08-017668Actual
2134200.002022-06-017628Budget
34576117.782024-12-0176212Actual
2879213.002022-07-027646Actual
3100384.802024-08-3176211Actual
21063953.002023-12-027666Actual
7883289.002022-12-027613Actual
27980751.002024-07-017613Actual
334601455.042024-10-3176612Actual
29546130.002024-07-317656Actual
32601203.002024-10-317673Actual
2451723.102024-02-2976112Actual
5448380.002022-09-017618Budget
2135322.302022-06-017628Actual
11050380.002023-01-307618Budget
211561.002022-05-017614Actual
17325100.762023-08-0176411Actual
197451465.002023-11-017664Actual
5824550.002022-10-017614Budget
13920123.002023-05-017656Actual
34020198.002024-12-017646Actual
1337599.002022-06-017614Actual
5776101.002022-10-017673Actual
4001189.002022-08-017646Actual
384823478.002025-04-017665Actual
22812383.002024-01-307615Actual
3204210651.282024-09-307668Actual
8207380.002022-12-027615Budget
92512000.002022-12-307664Budget
26085135.002024-04-307646Actual
273657904.002024-05-317667Actual
3252200.002022-07-027628Budget
36650435.872025-01-3076111Actual
383894906.002025-04-017664Actual
9330392.002022-12-307615Actual
296715104.002024-07-317667Actual
364725179.002025-01-307667Actual
22985113.002024-01-307646Actual
26950972.002024-05-317614Actual
28750229.492024-07-0176311Actual
28192585.002024-07-017615Actual
393314076.772025-04-0176613Actual
12694380.002023-04-017615Budget
3253234.422022-07-027628Actual
190995888.002023-10-017667Actual
58851769.002022-10-017664Actual
13502810.002023-05-017613Actual
293812258.002024-07-317665Actual
11754100.002023-03-017626Budget
114864093.002023-03-017664Actual
147633089.002023-06-017665Actual
32100343.322024-09-3076111Actual
24197723.822024-02-297618Actual
577790.002022-10-017673Budget
47612500.002022-09-017664Budget
2880444.382024-07-0176511Actual
36732181.612025-01-3076411Actual
35171168.002024-12-307646Actual
36295328.002025-01-307636Actual
31772168.002024-09-307646Actual
28603546.552024-07-017628Actual
19683220.002023-11-017673Actual
9515100.002022-12-307626Budget
53704987.002022-09-017667Actual
30762735.002024-08-317617Actual
2250910.332023-12-3076112Actual
300852234.842024-07-3176612Actual
37881226.302025-03-0176411Actual
23456449.702024-01-3076611Actual
26562343.322024-04-3076611Actual
6105200.002022-10-017616Budget
232567202.732024-01-307668Actual
49022900.002022-09-017665Budget
38858442.002025-04-017628Actual
89262200.002022-12-027668Budget
2496539.002024-03-317626Actual
11098285.932023-01-307628Actual
10773100.002023-01-307656Budget
33252183.742024-10-3176211Actual
12177380.002023-03-017618Budget
1013276.842022-05-017628Actual
29841167.002022-07-027666Actual
38978172.042025-04-0176211Actual
36968327.572025-01-3076113Actual
13971500.002022-06-017664Budget
31263100.002022-07-027667Budget
17243128.422023-08-0176111Actual
29636926.002024-07-317617Actual
103672000.002023-01-307664Budget
127562999.002023-04-017665Actual
24016125.002024-02-297656Actual
21476847.582023-12-0276611Actual
589280.002022-05-017636Budget
3390280.002022-08-017613Budget
38737728.002025-04-017617Actual
33306153.952024-10-3176411Actual
465090.002022-09-017673Budget
5637280.002022-10-017613Budget
19007755.002023-10-017666Actual
38146380.212025-03-0176213Actual
2537628.422024-03-3176211Actual
22691190.002024-01-307673Actual
35500369.912024-12-3076111Actual

Generated 2025-05-31 15:21:24.740 UTC