[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 527  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
16119417.762023-07-047628Actual
165623705.002023-08-037663Actual
44342600.002022-08-037668Budget
28603546.552024-07-037628Actual
364725179.002025-02-017667Actual
24993213.002024-04-027636Actual
9466304.002023-01-017616Actual
577790.002022-10-037673Budget
4699588.002022-09-037614Actual
280153749.002024-07-037663Actual
32955654.002024-11-027666Actual
285176466.002024-07-037667Actual
11804280.002023-03-037636Budget
26561700.002022-07-047665Budget
47603904.002022-09-037664Actual
14284113.532023-05-0376311Actual
39032275.232025-04-0376411Actual
21333126.292023-12-0476111Actual
16740429.002023-08-037615Actual
1647025.232023-07-0476612Actual
53694100.002022-09-037667Budget
33279149.702024-11-0276311Actual
2254236.932024-01-0176612Actual
241397952.002024-03-027667Actual
251705356.002024-04-027667Actual
160338501.002023-07-047667Actual
21715103.002024-01-017673Actual
316333894.002024-10-027665Actual
19951219.002023-11-037636Actual
18563784.002023-10-037613Actual
8068550.002022-12-047614Budget
211557712.002023-12-047667Actual
12364280.002023-04-037613Budget
21213867.762023-12-047618Actual
2293141.002024-02-017626Actual
28366208.002024-07-037646Actual
180957714.002023-09-037667Actual
8069624.002022-12-047614Actual
307976538.002024-09-027667Actual
18181319.272023-09-037628Actual
105041542.002023-02-017665Actual
13894163.002023-05-037646Actual
6104228.002022-10-037616Actual
6296124.002022-10-037656Actual
23044869.002024-02-017666Actual
109723200.002023-02-017667Budget
35145314.002025-01-017636Actual
30170359.152024-08-0276213Actual
1838128.422023-09-0376511Actual
14902116.002023-06-037646Actual
25909458.002024-05-027615Actual
120973200.002023-03-037667Budget
53704987.002022-09-037667Actual
2777249.702024-06-0276212Actual
228462877.002024-02-017665Actual
4651102.002022-09-037673Actual
15882137.002023-07-047646Actual
180031168.002023-09-037666Actual
16914148.002023-08-037646Actual
17243128.422023-08-0376111Actual
36147716.002025-02-017615Actual
26950972.002024-06-027614Actual
6153100.002022-10-037626Budget
3063380.002022-07-047617Budget
19896178.002023-11-037616Actual
1189788.002023-03-037656Actual
71471053.002022-11-037665Actual
20448286.932023-11-0376611Actual
302941979.002024-09-027663Actual
1953528.422023-10-0376612Actual
1440217.782023-05-0376112Actual
13354298.062023-04-037628Actual
31254742.002022-07-047667Actual
589280.002022-05-037636Budget
190995888.002023-10-037667Actual
2334278.422024-02-0176211Actual
28072180.002024-07-037673Actual
7324280.002022-11-037636Budget
365301125.342025-02-017618Actual
23723468.002024-03-027614Actual
390931232.702025-04-0376611Actual
52311800.002022-09-037666Budget
6823750.002022-11-037663Budget
5078275.002022-09-037636Actual
9190550.002023-01-017614Budget
1425729.482023-05-0376211Actual
326643298.002024-11-027664Actual
8819380.002022-12-047618Budget
137533463.002023-05-037665Actual
1850639.062023-09-0376612Actual
218692024.002024-01-017665Actual
2540382.682024-04-0276311Actual
8843100.002022-05-037667Budget
465090.002022-09-037673Budget
29965741.202024-08-0276611Actual
2050615.652023-11-0376112Actual
6202280.002022-10-037636Budget
15018642.002023-06-037617Actual
17771327.002023-09-037615Actual
361822084.002025-02-017665Actual
37204819.002025-03-037614Actual
2832345.002022-07-047636Actual
2496539.002024-04-027626Actual
29346573.002024-08-027615Actual
3342650.762024-11-0276212Actual
9794480.002023-01-017617Budget
24016125.002024-03-027656Actual
20621795.002023-12-047613Actual
58851769.002022-10-037664Actual
93882100.002023-01-017665Budget
29849375.232024-08-0276111Actual
38567118.002025-04-037626Actual
1797188.002023-09-037656Actual
11754100.002023-03-037626Budget
31798151.002024-10-027656Actual
34020198.002024-12-037646Actual
28896310.342024-07-0376112Actual
9932648.062023-01-017618Actual
74761500.002022-11-037666Budget
10912475.002023-02-017617Actual
81282000.002022-12-047664Budget
27543389.062024-06-0276111Actual
116272800.002023-03-037665Budget
8397100.002022-12-047626Budget
2892452.892024-07-0376212Actual
5636297.002022-10-037613Actual
22451449.702024-01-0176611Actual
3452703.002022-08-037663Actual
308551238.982024-09-027618Actual
39151261.402025-04-0376112Actual
590310.002022-05-037636Actual
373323510.002025-03-037665Actual
684135.002022-05-037656Actual
6949550.002022-11-037614Budget
21033121.002023-12-047656Actual
33113069.322022-07-047668Actual
13953870.002023-05-037666Actual
386801134.002025-04-037666Actual
2545753.952024-04-0276511Actual
965625.342022-05-037618Actual
34256613.212024-12-037628Actual
354426704.242025-01-017668Actual
2274280.002022-07-047613Budget
98533200.002023-01-017667Budget
1686067.002023-08-037626Actual
31477180.002024-10-027673Actual
2134200.002022-06-037628Budget
38950400.772025-04-0376111Actual
9657100.002023-01-017656Budget
23990151.002024-03-027646Actual
149611425.002023-06-037666Actual
180898.002022-06-037656Actual
8678400.002022-12-047617Actual
5699750.002022-10-037663Budget
23314147.572024-02-0176111Actual
1582839.002023-07-047626Actual
19419599.712023-10-0376611Actual
146702606.002023-06-037664Actual
18682135.002022-06-037666Actual
10631100.002023-02-017626Budget
23816344.002024-03-027615Actual
3205613.212022-07-047618Actual
7694380.002022-11-037618Budget
22124533.002024-01-017617Actual
178062928.002023-09-037665Actual
35171168.002025-01-017646Actual
21835421.002024-01-017615Actual
31269167.922024-09-0276113Actual
9515100.002023-01-017626Budget
34576117.782024-12-0376212Actual
16647439.002023-08-037614Actual
97141159.002023-01-017666Actual
3100384.802024-09-0276211Actual
12883100.002023-04-037626Budget
6763280.002022-11-037613Budget
9564280.002023-01-017636Budget
7226304.002022-11-037616Actual
297916734.542024-08-027668Actual
14229146.512023-05-0376111Actual
63541800.002022-10-037666Budget
23101525.002024-02-017617Actual
30620263.002024-09-027636Actual
7088339.002022-11-037615Actual
802170.002022-12-047673Budget
17151298.062023-08-037628Actual
27980751.002024-07-037613Actual
26419196.512024-05-0276111Actual
92512000.002023-01-017664Budget
1476441.002022-06-037615Actual
1760200.002022-06-037646Budget
23297.002022-05-037613Actual
24225417.762024-03-027628Actual
21777740.002024-01-017664Actual
201281934.002023-11-037667Actual
1761250.002022-06-037646Actual
3284284.002024-11-027626Actual
2831280.002022-07-047636Budget
1948441.002022-06-037617Actual
2711500.002022-05-037664Budget
10773100.002023-02-017656Budget
14135334.422023-05-037628Actual
26562343.322024-05-0276611Actual
93872884.002023-01-017665Actual
13025100.002023-04-037656Budget
185983573.002023-10-037663Actual
5963380.002022-10-037615Budget
170652573.002023-08-037667Actual
742896.002022-05-037666Actual
30592107.002024-09-027626Actual
25019113.002024-04-027646Actual
28100921.002024-07-037614Actual
153471393.342023-06-0376611Actual
13624431.002023-05-037614Actual
36650435.872025-02-0176111Actual
18691400.002022-06-037666Budget
16833240.002023-08-037616Actual
127562999.002023-04-037665Actual
22691190.002024-02-017673Actual
2250910.332024-01-0176112Actual
19977137.002023-11-037646Actual
1992381.002023-11-037626Actual
10307506.002023-02-017614Actual
28482867.002024-07-037617Actual
30351188.002024-09-027673Actual
32392238.102024-10-0276113Actual
346101782.712024-12-0376612Actual
310915364.692024-09-0276611Actual
19185460.182023-10-037628Actual
28192585.002024-07-037615Actual
1807100.002022-06-037656Budget
24633780.002024-04-027613Actual
10306480.002023-02-017614Budget
216582148.002024-01-017663Actual
1250590.002023-04-037673Actual
128860.002022-06-037673Budget
9065750.002023-01-017663Budget
1626675.232023-07-0476311Actual
23369103.952024-02-0176311Actual
12979214.002023-04-037646Actual
360551035.002025-02-017614Actual
15856208.002023-07-047636Actual
42471357.002022-08-037667Actual
34135918.002024-12-037617Actual
2925100.002022-07-047656Budget
9005280.002023-01-017613Budget
35230930.002025-01-017666Actual
13026156.002023-04-037656Actual
272731333.002024-06-027666Actual

Generated 2025-06-02 19:34:54.488 UTC