[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 532  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11754100.002023-03-017626Budget
29439237.002024-07-317616Actual
14012550.002023-05-017617Actual
2543078.422024-03-3176411Actual
1714263.002022-06-017636Actual
19277168.852023-10-0176111Actual
323341976.332024-09-3076612Actual
3560943.312024-12-3076511Actual
21033121.002023-12-027656Actual
32182190.122024-09-3076411Actual
2879213.002022-07-027646Actual
54090.002022-05-017626Budget
37471185.002025-03-017646Actual
124261000.002023-04-017663Budget
2056448.632023-11-0176612Actual
227541519.002024-01-307664Actual
1616200.002022-06-017616Budget
20448286.932023-11-0176611Actual
20036676.002023-11-017666Actual
34347445.452024-12-0176111Actual
130861600.002023-04-017666Budget
246683019.002024-03-317663Actual
2050615.652023-11-0176112Actual
4327525.332022-08-017618Actual
39271269.682025-04-0176113Actual
1935980.552023-10-0176411Actual
29904234.812024-07-3176311Actual
319225607.002024-09-307667Actual
36347146.002025-01-307656Actual
258492766.002024-04-307664Actual
242586978.482024-02-297668Actual
2437177.362024-02-2976311Actual
30472624.002024-08-317615Actual
1643912.462023-07-0276212Actual
13971500.002022-06-017664Budget
358794094.312024-12-3076613Actual
17030558.002023-08-017617Actual
9980372.302022-12-307628Actual
13894163.002023-05-017646Actual
7743200.002022-11-017628Budget
9981200.002022-12-307628Budget
3954242.002022-08-017636Actual
38326137.002025-04-017673Actual
1760200.002022-06-017646Budget
25814636.002024-04-307614Actual
35287720.002024-12-307617Actual
21120515.002023-12-027617Actual
2053312.462023-11-0176212Actual
353090.002022-08-017673Budget
3802758.212025-03-0176212Actual
13355200.002023-04-017628Budget
24753473.002024-03-317614Actual
22599750.002024-01-307613Actual
167752839.002023-08-017665Actual
29931199.702024-07-3176411Actual
34020198.002024-12-017646Actual
1832780.552023-09-0176311Actual
344904148.712024-12-0176611Actual
2765284.802024-05-3176511Actual
87405403.002022-12-027667Actual
93882100.002022-12-307665Budget
26326504.122024-04-307628Actual
218692024.002023-12-307665Actual
278290.002022-07-027626Budget
32815280.002024-10-317616Actual
76151262.002022-11-017667Actual
5028100.002022-09-017626Budget
296715104.002024-07-317667Actual
1210787.002022-06-017663Actual
2711500.002022-05-017664Budget
1626675.232023-07-0276311Actual
111603340.542023-01-307668Actual
21927190.002023-12-307616Actual
33398196.512024-10-3176112Actual
10911480.002023-01-307617Budget
1540516.722023-06-0176112Actual
334601455.042024-10-3176612Actual
28285309.002024-07-017616Actual
276865945.552024-05-3176611Actual
2560725.232024-03-3176612Actual
2351419.912024-01-3076112Actual
2334278.422024-01-3076211Actual
351380.002022-05-017615Budget
35528170.982024-12-3076211Actual
1930525.232023-10-0176211Actual
136582310.002023-05-017664Actual
98544145.002022-12-307667Actual
35936842.002025-01-307613Actual
38595302.002025-04-017636Actual
13718421.002023-05-017615Actual
3284284.002024-10-317626Actual
27214203.002024-05-317646Actual
377416993.642025-03-017668Actual
182147731.532023-09-017668Actual
492200.002022-05-017616Budget
30143194.242024-07-3176113Actual
13596198.002023-05-017673Actual
365301125.342025-01-307618Actual
21962100.002022-06-017668Budget
269845529.002024-05-317664Actual
134152700.002023-04-017668Budget
7555480.002022-11-017617Budget
33224448.642024-10-3176111Actual
24197723.822024-02-297618Actual
38119281.962025-03-0176113Actual
184151053.972023-09-0176611Actual
17386434.812023-08-0176611Actual
6574716.252022-10-017618Actual
18181319.272023-09-017628Actual
245446.082024-02-2976212Actual
279233241.662024-05-3176613Actual
34668341.612024-12-0176113Actual
37782900.002022-08-017665Budget
360894659.002025-01-307664Actual
24225417.762024-02-297628Actual
27980751.002024-07-017613Actual
386801134.002025-04-017666Actual
10630107.002023-01-307626Actual
29346573.002024-07-317615Actual
11851200.002023-03-017646Budget
180031168.002023-09-017666Actual
10306480.002023-01-307614Budget
42484100.002022-08-017667Budget
17651105.002023-09-017673Actual
18060522.002023-09-017617Actual
70092000.002022-11-017664Budget
2135322.302022-06-017628Actual
33754846.002024-12-017614Actual
1025870.002023-01-307673Budget
37999215.662025-03-0176112Actual
28750229.492024-07-0176311Actual
12834260.002023-04-017616Actual
965888.002022-12-307656Actual
244591125.252024-02-2976611Actual
20713106.002023-12-027673Actual
36558487.452025-01-307628Actual
338813507.002024-12-017665Actual
31057212.472024-08-3176411Actual
1953528.422023-10-0176612Actual
3252200.002022-07-027628Budget
29225207.002024-07-317673Actual
15495856.002023-07-027613Actual
21715103.002023-12-307673Actual
10445380.002023-01-307615Budget
208682618.002023-12-027665Actual
27625223.102024-05-3176411Actual
8866285.932022-12-027628Actual
14344556.092023-05-0176611Actual
2611190.002024-04-307656Actual
33545373.192024-10-3176213Actual
3905134.002022-08-017626Actual
16527727.002023-08-017613Actual
6202280.002022-10-017636Budget
100422200.002022-12-307668Budget
3790844.382025-03-0176511Actual
12835280.002023-04-017616Budget
349394665.002024-12-307664Actual
8349280.002022-12-027616Budget
28392145.002024-07-017656Actual
1789164.002023-09-017626Actual
37297743.002025-03-017615Actual
145515426.002023-06-017663Actual
1442911.402023-05-0176212Actual
4326380.002022-08-017618Budget
1337599.002022-06-017614Actual
33634842.002024-12-017613Actual
17123698.062023-08-017618Actual
6201312.002022-10-017636Actual
7323293.002022-11-017636Actual
22959272.002024-01-307636Actual
3253234.422022-07-027628Actual
8207380.002022-12-027615Budget
11425480.002023-03-017614Budget
2603148.002024-04-307626Actual
2153423.102023-12-0276112Actual
348192775.002024-12-307663Actual
9932648.062022-12-307618Actual
35582210.342024-12-3076411Actual
3063380.002022-07-027617Budget
27598251.832024-05-3176311Actual
387725342.002025-04-017667Actual
33340624.172024-10-3176611Actual
1152280.002022-06-017613Budget
14728404.002023-06-017615Actual
331663772.362024-10-317668Actual
26655228.422024-04-3076612Actual
2925100.002022-07-027656Budget
7694380.002022-11-017618Budget
1384064.002023-05-017626Actual
10679322.002023-01-307636Actual
9793515.002022-12-307617Actual
3005155.022024-07-3176212Actual
637191.002022-05-017646Actual
36147716.002025-01-307615Actual
26203825.002024-04-307617Actual
36321230.002025-01-307646Actual
38354864.002025-04-017614Actual
34429219.912024-12-0176411Actual
4047100.002022-08-017656Budget
290764803.102024-07-0176613Actual
5309380.002022-09-017617Budget
32419408.282024-09-3076213Actual
690170.002022-11-017673Actual
341706485.002024-12-017667Actual
8843100.002022-05-017667Budget
36791748.652025-01-3076611Actual
1475380.002022-06-017615Budget
10120275.002023-01-307613Actual
6622304.122022-10-017628Actual
22904187.002024-01-307616Actual
690070.002022-11-017673Budget
15372703.002022-06-017665Actual
2926129.002022-07-027656Actual
372394523.002025-03-017664Actual
4839380.002022-09-017615Budget
353801014.742024-12-307618Actual
6296124.002022-10-017656Actual
28100921.002024-07-017614Actual
33012833.002024-10-317617Actual
2460550.002022-07-027614Budget
17771327.002023-09-017615Actual
17864240.002023-09-017616Actual
196263227.002023-11-017663Actual
636200.002022-05-017646Budget
26740399.502024-04-3076213Actual
147633089.002023-06-017665Actual
41081118.002022-08-017666Actual
2880444.382024-07-0176511Actual
281345681.002024-07-017664Actual
97151500.002022-12-307666Budget
15139301.092023-06-017628Actual
132273200.002023-04-017667Budget
284251138.002024-07-017666Actual
237582265.002024-02-297664Actual
1211750.002022-06-017663Budget
1950411.402023-10-0176212Actual
31263100.002022-07-027667Budget
14517672.002023-06-017613Actual
17243128.422023-08-0176111Actual
375301213.002025-03-017666Actual
36295328.002025-01-307636Actual
34135918.002024-12-017617Actual
16119417.762023-07-027628Actual
7275142.002022-11-017626Actual
2735237.002022-07-027616Actual
212754973.902023-12-027668Actual
3391276.002022-08-017613Actual
55585289.062022-09-017668Actual
11239338.002023-03-017613Actual
1797188.002023-09-017656Actual
78032693.562022-11-017668Actual
15381700.002022-06-017665Budget
2987784.802024-07-3176211Actual
11755138.002023-03-017626Actual
25135594.002024-03-317617Actual
26950972.002024-05-317614Actual

Generated 2025-05-31 15:36:22.651 UTC