[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 559  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32128153.952024-10-0276211Actual
292883785.002024-08-027664Actual
7227280.002022-11-037616Budget
21777740.002024-01-017664Actual
353224520.002025-01-017667Actual
22812383.002024-02-017615Actual
296715104.002024-08-027667Actual
297291014.742024-08-027618Actual
337893579.002024-12-037664Actual
12035480.002023-03-037617Budget
21624658.002024-01-017613Actual
16940107.002023-08-037656Actual
2254236.932024-01-0176612Actual
2734200.002022-07-047616Budget
222785673.912024-01-017668Actual
4188412.002022-08-037617Actual
15018642.002023-06-037617Actual
14636397.002023-06-037614Actual
36678179.492025-02-0176211Actual
1714263.002022-06-037636Actual
37497153.002025-03-037656Actual
47612500.002022-09-037664Budget
12693427.002023-04-037615Actual
31030244.382024-09-0276311Actual
2086380.002022-06-037618Budget
12427970.002023-04-037663Actual
38621167.002025-04-037646Actual
7226304.002022-11-037616Actual
36147716.002025-02-017615Actual
12176546.552023-03-037618Actual
347271743.392024-12-0376613Actual
359702110.002025-02-017663Actual
6105200.002022-10-037616Budget
22599750.002024-02-017613Actual
19419599.712023-10-0376611Actual
41091800.002022-08-037666Budget
28366208.002024-07-037646Actual
12835280.002023-04-037616Budget
20448286.932023-11-0376611Actual
14229146.512023-05-0376111Actual
346101782.712024-12-0376612Actual
29546130.002024-08-027656Actual
13813216.002023-05-037616Actual
18181319.272023-09-037628Actual
17864240.002023-09-037616Actual
9793515.002023-01-017617Actual
23909249.002024-03-027616Actual
18682135.002022-06-037666Actual
22124533.002024-01-017617Actual
380612408.252025-03-0376612Actual
29931199.702024-08-0276411Actual
184151053.972023-09-0376611Actual
690070.002022-11-037673Budget
331663772.362024-11-027668Actual
315404648.002024-10-027664Actual
36401874.002022-08-037664Actual
334601455.042024-11-0276612Actual
108331600.002023-02-017666Budget
245446.082024-03-0276212Actual
10582280.002023-02-017616Budget
16119417.762023-07-047628Actual
2274280.002022-07-047613Budget
35936842.002025-02-017613Actual
97141159.002023-01-017666Actual
2156728.422023-12-0476612Actual
22245398.062024-01-017628Actual
5125200.002022-09-037646Budget
92501590.002023-01-017664Actual
166490.002022-06-037626Budget
6575380.002022-10-037618Budget
100422200.002023-01-017668Budget
28750229.492024-07-0376311Actual
32300242.252024-10-0276112Actual
9329380.002023-01-017615Budget
6153100.002022-10-037626Budget
17771327.002023-09-037615Actual
36791748.652025-02-0176611Actual
313282690.782024-09-0276613Actual
6248200.002022-10-037646Budget
291682294.002024-08-027663Actual
13624431.002023-05-037614Actual
32629912.002024-11-027614Actual
282275143.002024-07-037665Actual
29841167.002022-07-047666Actual
89262200.002022-12-047668Budget
13355200.002023-04-037628Budget
9563306.002023-01-017636Actual
18060522.002023-09-037617Actual
82693420.002022-12-047665Actual
20186781.402023-11-037618Actual
2293141.002024-02-017626Actual
8818563.212022-12-047618Actual
14728404.002023-06-037615Actual
190995888.002023-10-037667Actual
21415112.462023-12-0476411Actual
34228907.162024-12-037618Actual
37587752.002025-03-037617Actual
1336550.002022-06-037614Budget
12553480.002023-04-037614Budget
22067760.002024-01-017666Actual
3857293.002022-08-037616Actual
1013276.842022-05-037628Actual
25814636.002024-05-027614Actual
14876249.002023-06-037636Actual
1189788.002023-03-037656Actual
10722100.002022-05-037668Budget
23369103.952024-02-0176311Actual
9004272.002023-01-017613Actual
10911480.002023-02-017617Budget
244591125.252024-03-0276611Actual
37204819.002025-03-037614Actual
28285309.002024-07-037616Actual
19896178.002023-11-037616Actual
19592817.002023-11-037613Actual
108321129.002023-02-017666Actual
262981019.282024-05-027618Actual
24787707.002024-04-027664Actual
5309380.002022-09-037617Budget
19951219.002023-11-037636Actual
28896310.342024-07-0376112Actual
258492766.002024-05-027664Actual
11851200.002023-03-037646Budget
2457630.552024-03-0276612Actual
3904100.002022-08-037626Budget
34078864.002024-12-037666Actual
17559760.002023-09-037613Actual
1947712.462023-10-0376112Actual
2136185.872023-12-0476211Actual
31598743.002024-10-027615Actual
23222322.302024-02-017628Actual
325441574.002024-11-027663Actual
36705225.232025-02-0176311Actual
373323510.002025-03-037665Actual
11803345.002023-03-037636Actual
28723115.652024-07-0376211Actual
23964213.002024-03-027636Actual
361822084.002025-02-017665Actual
29636926.002024-08-027617Actual
38326137.002025-04-037673Actual
26419196.512024-05-0276111Actual
2033348.632023-11-0376211Actual
2442528.422024-03-0276511Actual
33545373.192024-11-0276213Actual
1152280.002022-06-037613Budget
13971500.002022-06-037664Budget
38647148.002025-04-037656Actual
82486.002022-05-037663Actual
13306648.062023-04-037618Actual
26740399.502024-05-0276213Actual
26059198.002024-05-027636Actual
3342650.762024-11-0276212Actual
1475380.002022-06-037615Budget
29225207.002024-08-027673Actual
6295100.002022-10-037656Budget
10446440.002023-02-017615Actual
32955654.002024-11-027666Actual
15998558.002023-07-047617Actual
126141369.002023-04-037664Actual
28603546.552024-07-037628Actual
37799322.042025-03-0376111Actual
2135322.302022-06-037628Actual
30023266.722024-08-0276112Actual
16740429.002023-08-037615Actual
25191500.002022-07-047664Budget
15313110.342023-06-0376411Actual
171855992.102023-08-037668Actual
34347445.452024-12-0376111Actual
17151298.062023-08-037628Actual
3905134.002022-08-037626Actual
246683019.002024-04-027663Actual
83750.002022-05-037663Budget
19064522.002023-10-037617Actual
241378.002022-07-047673Actual
36650435.872025-02-0176111Actual
14517672.002023-06-037613Actual
15495856.002023-07-047613Actual
19185460.182023-10-037628Actual
19683220.002023-11-037673Actual
23011127.002024-02-017656Actual
2880444.382024-07-0376511Actual
1950411.402023-10-0376212Actual
21033121.002023-12-047656Actual
130871196.002023-04-037666Actual
29757504.122024-08-027628Actual
13354298.062023-04-037628Actual
21835421.002024-01-017615Actual
2765284.802024-06-0276511Actual
2342328.422024-02-0176511Actual
964380.002022-05-037618Budget
27543389.062024-06-0276111Actual
24993213.002024-04-027636Actual
348192775.002025-01-017663Actual
25228751.102024-04-027618Actual
9466304.002023-01-017616Actual
218692024.002024-01-017665Actual
30592107.002024-09-027626Actual
1830027.362023-09-0376211Actual
87393200.002022-12-047667Budget
5172100.002022-09-037656Budget
27863194.242024-06-0276113Actual
289581731.642024-07-0376612Actual
55572600.002022-09-037668Budget
2735237.002022-07-047616Actual
577790.002022-10-037673Budget
24316139.062024-03-0276111Actual
27240113.002024-06-027656Actual
7556535.002022-11-037617Actual
85982328.002022-12-047666Actual
1832780.552023-09-0376311Actual
23044869.002024-02-017666Actual
5124174.002022-09-037646Actual
1012200.002022-05-037628Budget
34668341.612024-12-0376113Actual
27571128.422024-06-0276211Actual
140473437.002023-05-037667Actual
6949550.002022-11-037614Budget
126152000.002023-04-037664Budget
1992381.002023-11-037626Actual
34256613.212024-12-037628Actual
3390280.002022-08-037613Budget
17386434.812023-08-0376611Actual
132273200.002023-04-037667Budget
31177117.782024-09-0276212Actual
19007755.002023-10-037666Actual
8446280.002022-12-047636Budget
26501105.022024-05-0276411Actual
7370250.002022-11-037646Actual
21955117.842022-06-037668Actual
38830975.342025-04-037618Actual
278371.002022-07-047626Actual
22719443.002024-02-017614Actual
27330816.002024-06-027617Actual
33994298.002024-12-037636Actual
27598251.832024-06-0276311Actual
13962637.002022-06-037664Actual
1735225.232023-08-0376511Actual
23314147.572024-02-0176111Actual
257272381.002024-05-027663Actual
15801200.002023-07-047616Actual
690170.002022-11-037673Actual
1713280.002022-06-037636Budget
9657100.002023-01-017656Budget
10307506.002023-02-017614Actual
914370.002023-01-017673Budget
293812258.002024-08-027665Actual
4699588.002022-09-037614Actual
16973724.002023-08-037666Actual
82702100.002022-12-047665Budget

Generated 2025-06-02 16:15:56.533 UTC