[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 536  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1025870.002023-01-307673Budget
236384392.002024-02-297663Actual
26326504.122024-04-307628Actual
1950411.402023-10-0176212Actual
8539100.002022-12-027656Budget
4981239.002022-09-017616Actual
24845317.002024-03-317615Actual
29346573.002024-07-317615Actual
4187380.002022-08-017617Budget
2946680.002024-07-317626Actual
14344556.092023-05-0176611Actual
8677480.002022-12-027617Budget
17123698.062023-08-017618Actual
1012200.002022-05-017628Budget
29579839.002024-07-317666Actual
2041457.142023-11-0176511Actual
1189788.002023-03-017656Actual
11050380.002023-01-307618Budget
20214473.822023-11-017628Actual
29757504.122024-07-317628Actual
64954100.002022-10-017667Budget
30023266.722024-07-3176112Actual
1475380.002022-06-017615Budget
2735237.002022-07-027616Actual
9610200.002022-12-307646Budget
2863711764.942024-07-017668Actual
2504585.002024-03-317656Actual
1384064.002023-05-017626Actual
122862700.002023-03-017668Budget
37782900.002022-08-017665Budget
27133237.002024-05-317616Actual
308551238.982024-08-317618Actual
8349280.002022-12-027616Budget
2831280.002022-07-027636Budget
25814636.002024-04-307614Actual
20073721.002022-06-017667Actual
222785673.912023-12-307668Actual
5637280.002022-10-017613Budget
182147731.532023-09-017668Actual
2926129.002022-07-027656Actual
1897576.002023-10-017656Actual
269845529.002024-05-317664Actual
285176466.002024-07-017667Actual
1288294.002023-04-017626Actual
22985113.002024-01-307646Actual
35090225.002024-12-307616Actual
26419196.512024-04-3076111Actual
23011127.002024-01-307656Actual
36650435.872025-01-3076111Actual
25228751.102024-03-317618Actual
1727159.272023-08-0176211Actual
78032693.562022-11-017668Actual
36968327.572025-01-3076113Actual
11566380.002023-03-017615Budget
108331600.002023-01-307666Budget
1250470.002023-04-017673Budget
15372703.002022-06-017665Actual
27330816.002024-05-317617Actual
24993213.002024-03-317636Actual
11706280.002023-03-017616Budget
2644776.292024-04-3076211Actual
914252.002022-12-307673Actual
170652573.002023-08-017667Actual
83750.002022-05-017663Budget
30762735.002024-08-317617Actual
35500369.912024-12-3076111Actual
1153303.002022-06-017613Actual
25181050.002022-07-027664Actual
352384.002022-05-017615Actual
31477180.002024-09-307673Actual
32629912.002024-10-317614Actual
388928657.302025-04-017668Actual
2095362.002023-12-027626Actual
23044869.002024-01-307666Actual
8540169.002022-12-027656Actual
1440217.782023-05-0176112Actual
12553480.002023-04-017614Budget
16940107.002023-08-017656Actual
15495856.002023-07-027613Actual
42471357.002022-08-017667Actual
1889585.002023-10-017626Actual
31888884.002024-09-307617Actual
12176546.552023-03-017618Actual
30883437.452024-08-317628Actual
82693420.002022-12-027665Actual
348192775.002024-12-307663Actual
2293141.002024-01-307626Actual
248802645.002024-03-317665Actual
1616200.002022-06-017616Budget
23456449.702024-01-3076611Actual
411846.002022-05-017665Actual
34347445.452024-12-0176111Actual
22904187.002024-01-307616Actual
81282000.002022-12-027664Budget
32419408.282024-09-3076213Actual
267731410.052024-04-3076613Actual
39179109.272025-04-0176212Actual
9933380.002022-12-307618Budget
180031168.002023-09-017666Actual
13354298.062023-04-017628Actual
33252183.742024-10-3176211Actual
9329380.002022-12-307615Budget
35145314.002024-12-307636Actual
16354997.592023-07-0276611Actual
29494299.002024-07-317636Actual
31057212.472024-08-3176411Actual
35700247.572024-12-3076112Actual
19711497.002023-11-017614Actual
390931232.702025-04-0176611Actual
89253999.642022-12-027668Actual
5699750.002022-10-017663Budget
258492766.002024-04-307664Actual
2880444.382024-07-0176511Actual
226344358.002024-01-307663Actual
29546130.002024-07-317656Actual
3560943.312024-12-3076511Actual
6152122.002022-10-017626Actual
1460894.002023-06-017673Actual
4698550.002022-09-017614Budget
5698922.002022-10-017663Actual
36295328.002025-01-307636Actual
1528676.292023-06-0176311Actual
10631100.002023-01-307626Budget
9514102.002022-12-307626Actual
231362686.002024-01-307667Actual
244591125.252024-02-2976611Actual
25256367.752024-03-317628Actual
12225200.002023-03-017628Budget
23990151.002024-02-297646Actual
201281934.002023-11-017667Actual
33340624.172024-10-3176611Actual
2334836.002022-07-027663Actual
38447562.002025-04-017615Actual
6434380.002022-10-017617Budget
1832780.552023-09-0176311Actual
12932280.002023-04-017636Budget
19951219.002023-11-017636Actual
28366208.002024-07-017646Actual
24753473.002024-03-317614Actual
383894906.002025-04-017664Actual
71471053.002022-11-017665Actual
6104228.002022-10-017616Actual
278371.002022-07-027626Actual
98533200.002022-12-307667Budget
33224448.642024-10-3176111Actual
33012833.002024-10-317617Actual
166490.002022-06-017626Budget
27188312.002024-05-317636Actual
60262900.002022-10-017665Budget
262981019.282024-04-307618Actual
18868170.002023-10-017616Actual
24787707.002024-03-317664Actual
15587151.002023-07-027673Actual
15708358.002023-07-027615Actual
36995359.152025-01-3076213Actual
9794480.002022-12-307617Budget
6296124.002022-10-017656Actual
93882100.002022-12-307665Budget
16091723.822023-07-027618Actual
4572970.002022-09-017663Actual
23297.002022-05-017613Actual
31772168.002024-09-307646Actual
24633780.002024-03-317613Actual
38540288.002025-04-017616Actual
2461599.002022-07-027614Actual
22008176.002023-12-307646Actual
6823750.002022-11-017663Budget
964380.002022-05-017618Budget
13026156.002023-04-017656Actual
1865598.002023-10-017673Actual
10911480.002023-01-307617Budget
37176176.002025-03-017673Actual
31691288.002024-09-307616Actual
238512843.002024-02-297665Actual
3396670.002024-12-017626Actual
23396110.342024-01-3076411Actual
11239338.002023-03-017613Actual
492200.002022-05-017616Budget
3205613.212022-07-027618Actual
8818563.212022-12-027618Actual
279233241.662024-05-3176613Actual
1442911.402023-05-0176212Actual
37445333.002025-03-017636Actual
27598251.832024-05-3176311Actual
8843100.002022-05-017667Budget
2442528.422024-02-2976511Actual
97141159.002022-12-307666Actual
13971500.002022-06-017664Budget
44333463.272022-08-017668Actual
381772311.822025-03-0176613Actual
19683220.002023-11-017673Actual
25490579.492024-03-3176611Actual
7226304.002022-11-017616Actual
2701201.002022-05-017664Actual
2711500.002022-05-017664Budget
12693427.002023-04-017615Actual
36347146.002025-01-307656Actual
252906623.932024-03-317668Actual
21927190.002023-12-307616Actual
206563458.002023-12-027663Actual
13624431.002023-05-017614Actual
1744410.332023-08-0176112Actual
6575380.002022-10-017618Budget
16647439.002023-08-017614Actual
39005177.362025-04-0176311Actual
5028100.002022-09-017626Budget
29016271.432024-07-0176113Actual
27625223.102024-05-3176411Actual
2543078.422024-03-3176411Actual
156501071.002023-07-027664Actual
25692728.002024-04-307613Actual
4980200.002022-09-017616Budget
636200.002022-05-017646Budget
12978200.002023-04-017646Budget
31746284.002024-09-307636Actual
8208408.002022-12-027615Actual
37084891.002025-03-017613Actual
3453750.002022-08-017663Budget
360551035.002025-01-307614Actual
2274280.002022-07-027613Budget
354426704.242024-12-307668Actual
274858026.992024-05-317668Actual
1476441.002022-06-017615Actual
17651105.002023-09-017673Actual
47603904.002022-09-017664Actual
2050615.652023-11-0176112Actual
41081118.002022-08-017666Actual
33634842.002024-12-017613Actual
296715104.002024-07-317667Actual
13868202.002023-05-017636Actual
3284284.002024-10-317626Actual
883985.002022-05-017667Actual
9466304.002022-12-307616Actual
39271269.682025-04-0176113Actual
1947712.462023-10-0176112Actual
10722100.002022-05-017668Budget
9611164.002022-12-307646Actual
312112452.932024-08-3176612Actual
29133795.002024-07-317613Actual
10726200.002023-01-307646Budget
140473437.002023-05-017667Actual
351380.002022-05-017615Budget
29931199.702024-07-3176411Actual
8207380.002022-12-027615Budget
49022900.002022-09-017665Budget
1013276.842022-05-017628Actual
7943929.002022-12-027663Actual
17030558.002023-08-017617Actual
18153614.732023-09-017618Actual
100422200.002022-12-307668Budget

Generated 2025-05-31 20:13:08.499 UTC