[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 52  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2437177.362024-02-2976311Actual
9005280.002022-12-307613Budget
36650435.872025-01-3076111Actual
2086380.002022-06-017618Budget
35700247.572024-12-3076112Actual
3204380.002022-07-027618Budget
35728112.462024-12-3076212Actual
241260.002022-07-027673Budget
34046155.002024-12-017656Actual
87393200.002022-12-027667Budget
33754846.002024-12-017614Actual
12694380.002023-04-017615Budget
30620263.002024-08-317636Actual
206563458.002023-12-027663Actual
28366208.002024-07-017646Actual
353801014.742024-12-307618Actual
18691400.002022-06-017666Budget
245446.082024-02-2976212Actual
9191495.002022-12-307614Actual
10582280.002023-01-307616Budget
8540169.002022-12-027656Actual
1727159.272023-08-0176211Actual
914252.002022-12-307673Actual
31057212.472024-08-3176411Actual
1440217.782023-05-0176112Actual
288382000.802024-07-0176611Actual
316333894.002024-09-307665Actual
34135918.002024-12-017617Actual
9794480.002022-12-307617Budget
2156728.422023-12-0276612Actual
2153423.102023-12-0276112Actual
18949131.002023-10-017646Actual
348192775.002024-12-307663Actual
10679322.002023-01-307636Actual
373323510.002025-03-017665Actual
1643912.462023-07-0276212Actual
21241387.452023-12-027628Actual
23194648.062024-01-307618Actual
24633780.002024-03-317613Actual
33518245.122024-10-3176113Actual
577790.002022-10-017673Budget
1735225.232023-08-0176511Actual
161538510.332023-07-027668Actual
16647439.002023-08-017614Actual
10727207.002023-01-307646Actual
38354864.002025-04-017614Actual
85991500.002022-12-027666Budget
1992381.002023-11-017626Actual
23909249.002024-02-297616Actual
35819174.942024-12-3076113Actual
324523867.992024-09-3076613Actual
8819380.002022-12-027618Budget
6434380.002022-10-017617Budget
3905944.382025-04-0176511Actual
7943929.002022-12-027663Actual
64954100.002022-10-017667Budget
344904148.712024-12-0176611Actual
1211750.002022-06-017663Budget
36791748.652025-01-3076611Actual
2351419.912024-01-3076112Actual
124261000.002023-04-017663Budget
210550.002022-05-017614Budget
13953870.002023-05-017666Actual
8068550.002022-12-027614Budget
7087380.002022-11-017615Budget
10711787.482022-05-017668Actual
13165436.002023-04-017617Actual
1847320.972023-09-0176112Actual
231362686.002024-01-307667Actual
823380.002022-05-017617Budget
36295328.002025-01-307636Actual
30883437.452024-08-317628Actual
19592817.002023-11-017613Actual
97141159.002022-12-307666Actual
34904873.002024-12-307614Actual
10307506.002023-01-307614Actual
13971500.002022-06-017664Budget
7431400.002022-05-017666Budget
1850639.062023-09-0176612Actual
3390280.002022-08-017613Budget
29904234.812024-07-3176311Actual
19277168.852023-10-0176111Actual
74761500.002022-11-017666Budget
12978200.002023-04-017646Budget
2735237.002022-07-027616Actual
12364280.002023-04-017613Budget
26551650.002022-07-027665Actual
9563306.002022-12-307636Actual
5028100.002022-09-017626Budget
11804280.002023-03-017636Budget
15941811.002023-07-027666Actual
338813507.002024-12-017665Actual
60262900.002022-10-017665Budget
21476847.582023-12-0276611Actual
1632029.482023-07-0276511Actual
4375382.912022-08-017628Actual
2451723.102024-02-2976112Actual
18153614.732023-09-017618Actual
34695324.062024-12-0176213Actual
32815280.002024-10-317616Actual
297916734.542024-07-317668Actual
100414840.572022-12-307668Actual
291682294.002024-07-317663Actual
2460550.002022-07-027614Budget
16119417.762023-07-027628Actual
10120275.002023-01-307613Actual
307051091.002024-08-317666Actual
16619196.002023-08-017673Actual
25256367.752024-03-317628Actual
33939289.002024-12-017616Actual
5309380.002022-09-017617Budget
19683220.002023-11-017673Actual
1189788.002023-03-017656Actual
4698550.002022-09-017614Budget
4001189.002022-08-017646Actual
5963380.002022-10-017615Budget
39005177.362025-04-0176311Actual
100422200.002022-12-307668Budget
37854255.022025-03-0176311Actual
3904100.002022-08-017626Budget
965888.002022-12-307656Actual
259442190.002024-04-307665Actual
2434455.022024-02-2976211Actual
207761927.002023-12-027664Actual
25078811.002024-03-317666Actual
8397100.002022-12-027626Budget
2293141.002024-01-307626Actual
279233241.662024-05-3176613Actual
29851400.002022-07-027666Budget
20073721.002022-06-017667Actual
276865945.552024-05-3176611Actual
120984735.002023-03-017667Actual
32128153.952024-09-3076211Actual
17651105.002023-09-017673Actual
244591125.252024-02-2976611Actual
87405403.002022-12-027667Actual
359702110.002025-01-307663Actual
4187380.002022-08-017617Budget
29520187.002024-07-317646Actual
18682135.002022-06-017666Actual
1384064.002023-05-017626Actual
53694100.002022-09-017667Budget
119571600.002023-03-017666Budget
18563784.002023-10-017613Actual
2831277.002024-07-017626Actual
7323293.002022-11-017636Actual
6575380.002022-10-017618Budget
1616200.002022-06-017616Budget
281345681.002024-07-017664Actual
37497153.002025-03-017656Actual
352384.002022-05-017615Actual
23101525.002024-01-307617Actual
2335750.002022-07-027663Budget
1747112.462023-08-0176212Actual
824477.002022-05-017617Actual
12552528.002023-04-017614Actual
70081805.002022-11-017664Actual
1626675.232023-07-0276311Actual
27240113.002024-05-317656Actual
35145314.002024-12-307636Actual
27330816.002024-05-317617Actual
22124533.002023-12-307617Actual
358794094.312024-12-3076613Actual
3857293.002022-08-017616Actual
8493200.002022-12-027646Budget
32629912.002024-10-317614Actual
9065750.002022-12-307663Budget
258492766.002024-04-307664Actual
10680280.002023-01-307636Budget
309177252.732024-08-317668Actual
23990151.002024-02-297646Actual
19185460.182023-10-017628Actual
2878200.002022-07-027646Budget
37390256.002025-03-017616Actual
182147731.532023-09-017668Actual
13166480.002023-04-017617Budget
1475380.002022-06-017615Budget
5637280.002022-10-017613Budget
241397952.002024-02-297667Actual
16740429.002023-08-017615Actual
166590.002022-06-017626Actual
21120515.002023-12-027617Actual
29636926.002024-07-317617Actual
375301213.002025-03-017666Actual
15372703.002022-06-017665Actual
369102130.592025-01-3076612Actual
1153303.002022-06-017613Actual
21715103.002023-12-307673Actual
70092000.002022-11-017664Budget
1897576.002023-10-017656Actual
21743441.002023-12-307614Actual
37417103.002025-03-017626Actual
6948577.002022-11-017614Actual
19896178.002023-11-017616Actual
4699588.002022-09-017614Actual
1761250.002022-06-017646Actual
9793515.002022-12-307617Actual
636200.002022-05-017646Budget
9329380.002022-12-307615Budget
1540516.722023-06-0176112Actual
27863194.242024-05-3176113Actual
1012200.002022-05-017628Budget
2053312.462023-11-0176212Actual
1713280.002022-06-017636Budget
2777249.702024-05-3176212Actual
36849211.402025-01-3076112Actual
2036057.142023-11-0176311Actual
175944582.002023-09-017663Actual
36678179.492025-01-3076211Actual
36968327.572025-01-3076113Actual
36732181.612025-01-3076411Actual
11425480.002023-03-017614Budget
3453750.002022-08-017663Budget
185983573.002023-10-017663Actual
25692728.002024-04-307613Actual
2652820.972024-04-3076511Actual
2134200.002022-06-017628Budget
336691714.002024-12-017663Actual
376791008.682025-03-017618Actual
465090.002022-09-017673Budget
360551035.002025-01-307614Actual
6822732.002022-11-017663Actual
29133795.002024-07-317613Actual
21007168.002023-12-027646Actual
23695105.002024-02-297673Actual
3204210651.282024-09-307668Actual
2274280.002022-07-027613Budget
20083100.002022-06-017667Budget
1729887.992023-08-0176311Actual
14902116.002023-06-017646Actual
13354298.062023-04-017628Actual
684135.002022-05-017656Actual
24753473.002024-03-317614Actual
6152122.002022-10-017626Actual
351380.002022-05-017615Budget
105032800.002023-01-307665Budget
20214473.822023-11-017628Actual
7942750.002022-12-027663Budget
35936842.002025-01-307613Actual
37297743.002025-03-017615Actual
22904187.002024-01-307616Actual
2598360.002022-07-027615Actual
11755138.002023-03-017626Actual
33306153.952024-10-3176411Actual
6762358.002022-11-017613Actual
23297.002022-05-017613Actual
116284520.002023-03-017665Actual
27214203.002024-05-317646Actual
130861600.002023-04-017666Budget
165623705.002023-08-017663Actual
8208408.002022-12-027615Actual
2537628.422024-03-3176211Actual
18868170.002023-10-017616Actual
134152700.002023-04-017668Budget
15111775.342023-06-017618Actual
411846.002022-05-017665Actual

Generated 2025-05-31 14:08:49.921 UTC