[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 526  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2734200.002022-07-027616Budget
5636297.002022-10-017613Actual
2342328.422024-01-3076511Actual
22245398.062023-12-307628Actual
182147731.532023-09-017668Actual
7694380.002022-11-017618Budget
66834275.402022-10-017668Actual
36380664.002025-01-307666Actual
6434380.002022-10-017617Budget
17679456.002023-09-017614Actual
3579539.002022-08-017614Actual
53704987.002022-09-017667Actual
29965741.202024-07-3176611Actual
32392238.102024-09-3076113Actual
33634842.002024-12-017613Actual
14902116.002023-06-017646Actual
15998558.002023-07-027617Actual
218692024.002023-12-307665Actual
1416910298.242023-05-017668Actual
302941979.002024-08-317663Actual
26561700.002022-07-027665Budget
10773100.002023-01-307656Budget
5172100.002022-09-017656Budget
2087576.852022-06-017618Actual
33252183.742024-10-3176211Actual
78032693.562022-11-017668Actual
52311800.002022-09-017666Budget
589280.002022-05-017636Budget
2036057.142023-11-0176311Actual
9466304.002022-12-307616Actual
226344358.002024-01-307663Actual
29346573.002024-07-317615Actual
23314147.572024-01-3076111Actual
15856208.002023-07-027636Actual
18691400.002022-06-017666Budget
10120275.002023-01-307613Actual
7695531.392022-11-017618Actual
5963380.002022-10-017615Budget
21007168.002023-12-027646Actual
823380.002022-05-017617Budget
8493200.002022-12-027646Budget
2274280.002022-07-027613Budget
2597380.002022-07-027615Budget
336691714.002024-12-017663Actual
18060522.002023-09-017617Actual
1643912.462023-07-0276212Actual
384823478.002025-04-017665Actual
4000200.002022-08-017646Budget
10774120.002023-01-307656Actual
1750236.932023-08-0176612Actual
32629912.002024-10-317614Actual
16647439.002023-08-017614Actual
25909458.002024-04-307615Actual
26203825.002024-04-307617Actual
12364280.002023-04-017613Budget
24845317.002024-03-317615Actual
241260.002022-07-027673Budget
35171168.002024-12-307646Actual
1336550.002022-06-017614Budget
31505950.002024-09-307614Actual
17864240.002023-09-017616Actual
25191500.002022-07-027664Budget
377416993.642025-03-017668Actual
13962637.002022-06-017664Actual
22959272.002024-01-307636Actual
262387818.002024-04-307667Actual
23909249.002024-02-297616Actual
127562999.002023-04-017665Actual
2293141.002024-01-307626Actual
1713280.002022-06-017636Budget
38978172.042025-04-0176211Actual
2451723.102024-02-2976112Actual
54090.002022-05-017626Budget
37497153.002025-03-017656Actual
10630107.002023-01-307626Actual
34020198.002024-12-017646Actual
2892452.892024-07-0176212Actual
3342650.762024-10-3176212Actual
5078275.002022-09-017636Actual
60262900.002022-10-017665Budget
13025100.002023-04-017656Budget
502994.002022-09-017626Actual
6623200.002022-10-017628Budget
2135322.302022-06-017628Actual
8677480.002022-12-027617Budget
34429219.912024-12-0176411Actual
30379864.002024-08-317614Actual
109723200.002023-01-307667Budget
31691288.002024-09-307616Actual
3578550.002022-08-017614Budget
180957714.002023-09-017667Actual
335771513.562024-10-3176613Actual
1025870.002023-01-307673Budget
36791748.652025-01-3076611Actual
7227280.002022-11-017616Budget
35528170.982024-12-3076211Actual
11898100.002023-03-017656Budget
7883289.002022-12-027613Actual
180031168.002023-09-017666Actual
23456449.702024-01-3076611Actual
33340624.172024-10-3176611Actual
325441574.002024-10-317663Actual
1025974.002023-01-307673Actual
175944582.002023-09-017663Actual
8678400.002022-12-027617Actual
17386434.812023-08-0176611Actual
4047100.002022-08-017656Budget
369102130.592025-01-3076612Actual
35500369.912024-12-3076111Actual
5028100.002022-09-017626Budget
6295100.002022-10-017656Budget
17030558.002023-08-017617Actual
21213867.762023-12-027618Actual
30565248.002024-08-317616Actual
304144400.002024-08-317664Actual
2831280.002022-07-027636Budget
146702606.002023-06-017664Actual
36027152.002025-01-307673Actual
9657100.002022-12-307656Budget
37799322.042025-03-0176111Actual
1947380.002022-06-017617Budget
9191495.002022-12-307614Actual
323341976.332024-09-3076612Actual
683100.002022-05-017656Budget
1950411.402023-10-0176212Actual
465090.002022-09-017673Budget
34046155.002024-12-017656Actual
137533463.002023-05-017665Actual
160338501.002023-07-027667Actual
28340339.002024-07-017636Actual
10711787.482022-05-017668Actual
684135.002022-05-017656Actual
76163200.002022-11-017667Budget
19592817.002023-11-017613Actual
39151261.402025-04-0176112Actual
34402231.612024-12-0176311Actual
55572600.002022-09-017668Budget
7431400.002022-05-017666Budget
26144542.002024-04-307666Actual
33726200.002024-12-017673Actual
31263100.002022-07-027667Budget
278371.002022-07-027626Actual
2880444.382024-07-0176511Actual
2472599.002024-03-317673Actual
31598743.002024-09-307615Actual
134163775.392023-04-017668Actual
26922200.002024-05-317673Actual
28750229.492024-07-0176311Actual
11707286.002023-03-017616Actual
37999215.662025-03-0176112Actual
259442190.002024-04-307665Actual
31831879.002024-09-307666Actual
8818563.212022-12-027618Actual
22451449.702023-12-3076611Actual
2460550.002022-07-027614Budget
24316139.062024-02-2976111Actual
4001189.002022-08-017646Actual
9004272.002022-12-307613Actual
29016271.432024-07-0176113Actual
31269167.922024-08-3176113Actual
26551650.002022-07-027665Actual
14012550.002023-05-017617Actual
2041457.142023-11-0176511Actual
221593681.002023-12-307667Actual
29904234.812024-07-3176311Actual
1528676.292023-06-0176311Actual
37471185.002025-03-017646Actual
15908136.002023-07-027656Actual
3782776.292025-03-0176211Actual
10306480.002023-01-307614Budget
6105200.002022-10-017616Budget
38621167.002025-04-017646Actual
268653140.002024-05-317663Actual
78042200.002022-11-017668Budget
103661389.002023-01-307664Actual
19157842.012023-10-017618Actual
228462877.002024-01-307665Actual
2153423.102023-12-0276112Actual
20186781.402023-11-017618Actual
359702110.002025-01-307663Actual
22812383.002024-01-307615Actual
8539100.002022-12-027656Budget
149611425.002023-06-017666Actual
8540169.002022-12-027656Actual
11804280.002023-03-017636Budget
20036676.002023-11-017666Actual
276865945.552024-05-3176611Actual
101811000.002023-01-307663Budget
1476441.002022-06-017615Actual
7555480.002022-11-017617Budget
6622304.122022-10-017628Actual
19683220.002023-11-017673Actual
22391112.462023-12-3076311Actual
1152280.002022-06-017613Budget
1484890.002023-06-017626Actual
314202615.002024-09-307663Actual
1807100.002022-06-017656Budget
30143194.242024-07-3176113Actual
10722100.002022-05-017668Budget
34668341.612024-12-0176113Actual
18683423.002023-10-017614Actual
1714263.002022-06-017636Actual
31057212.472024-08-3176411Actual
3626776.002025-01-307626Actual
36295328.002025-01-307636Actual
34256613.212024-12-017628Actual
11238280.002023-03-017613Budget
15941811.002023-07-027666Actual
18181319.272023-09-017628Actual
166821684.002023-08-017664Actual
27042636.002024-05-317615Actual
3064505.002022-07-027617Actual
87393200.002022-12-027667Budget
18868170.002023-10-017616Actual
2203480.002023-12-307656Actual
20214473.822023-11-017628Actual
13868202.002023-05-017636Actual
147633089.002023-06-017665Actual
16354997.592023-07-0276611Actual
19277168.852023-10-0176111Actual
22719443.002024-01-307614Actual
10121280.002023-01-307613Budget
136582310.002023-05-017664Actual
222785673.912023-12-307668Actual
373323510.002025-03-017665Actual
2863711764.942024-07-017668Actual
27571128.422024-05-3176211Actual
30592107.002024-08-317626Actual
27744326.302024-05-3176112Actual
35090225.002024-12-307616Actual
3396670.002024-12-017626Actual
2334278.422024-01-3076211Actual
82702100.002022-12-027665Budget
1865598.002023-10-017673Actual
81293421.002022-12-027664Actual
20073721.002022-06-017667Actual
4375382.912022-08-017628Actual
383894906.002025-04-017664Actual
7418100.002022-11-017656Budget
3954242.002022-08-017636Actual
34876209.002024-12-307673Actual
1623928.422023-07-0276211Actual
11099200.002023-01-307628Budget
3953280.002022-08-017636Budget
12036368.002023-03-017617Actual
64966363.002022-10-017667Actual
36321230.002025-01-307646Actual
360551035.002025-01-307614Actual
32419408.282024-09-3076213Actual
33306153.952024-10-3176411Actual

Generated 2025-05-31 05:47:34.630 UTC