[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 565  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38737728.002025-03-247617Actual
5496200.002022-08-247628Budget
71482100.002022-10-247665Budget
12553480.002023-03-247614Budget
4840400.002022-08-247615Actual
23314147.572024-01-2276111Actual
4573750.002022-08-247663Budget
8069624.002022-11-247614Actual
38858442.002025-03-247628Actual
34020198.002024-11-237646Actual
6296124.002022-09-237656Actual
44342600.002022-07-247668Budget
18060522.002023-08-247617Actual
32128153.952024-09-2276211Actual
327572142.002024-10-237665Actual
6622304.122022-09-237628Actual
13025100.002023-03-247656Budget
15941811.002023-06-247666Actual
10583260.002023-01-227616Actual
19683220.002023-10-247673Actual
15372703.002022-05-247665Actual
1947712.462023-09-2376112Actual
190995888.002023-09-237667Actual
36995359.152025-01-2276213Actual
8678400.002022-11-247617Actual
5698922.002022-09-237663Actual
7226304.002022-10-247616Actual
6248200.002022-09-237646Budget
10773100.002023-01-227656Budget
3782776.292025-02-2176211Actual
222785673.912023-12-227668Actual
49022900.002022-08-247665Budget
3445682.682024-11-2376511Actual
44333463.272022-07-247668Actual
350322601.002024-12-227665Actual
17771327.002023-08-247615Actual
14902116.002023-05-247646Actual
14876249.002023-05-247636Actual
38978172.042025-03-2476211Actual
2537628.422024-03-2376211Actual
21063953.002023-11-247666Actual
11707286.002023-02-217616Actual
263598540.632024-04-227668Actual
1211750.002022-05-247663Budget
55585289.062022-08-247668Actual
27160104.002024-05-237626Actual
338813507.002024-11-237665Actual
11424583.002023-02-217614Actual
23011127.002024-01-227656Actual
22691190.002024-01-227673Actual
9467280.002022-12-227616Budget
29546130.002024-07-237656Actual
269845529.002024-05-237664Actual
16973724.002023-07-247666Actual
278052969.962024-05-2376612Actual
1476441.002022-05-247615Actual
914252.002022-12-227673Actual
26501105.022024-04-2276411Actual
155304205.002023-06-247663Actual
17151298.062023-07-247628Actual
272731333.002024-05-237666Actual
12177380.002023-02-217618Budget
1210787.002022-05-247663Actual
114872000.002023-02-217664Budget
111603340.542023-01-227668Actual
32815280.002024-10-237616Actual
17864240.002023-08-247616Actual
10722100.002022-04-237668Budget
4047100.002022-07-247656Budget
24633780.002024-03-237613Actual
9611164.002022-12-227646Actual
310915364.692024-08-2376611Actual
228462877.002024-01-227665Actual
10774120.002023-01-227656Actual
5637280.002022-09-237613Budget
207761927.002023-11-247664Actual
30762735.002024-08-237617Actual
379415683.842025-02-2176611Actual
6433450.002022-09-237617Actual
34904873.002024-12-227614Actual
12552528.002023-03-247614Actual
683100.002022-04-237656Budget
18272147.572023-08-2476111Actual
1189788.002023-02-217656Actual
21007168.002023-11-247646Actual
22124533.002023-12-227617Actual
18181319.272023-08-247628Actual
16888277.002023-07-247636Actual
27571128.422024-05-2376211Actual
11851200.002023-02-217646Budget
1540516.722023-05-2476112Actual
33847573.002024-11-237615Actual
36558487.452025-01-227628Actual
26419196.512024-04-2276111Actual
8677480.002022-11-247617Budget
297916734.542024-07-237668Actual
78042200.002022-10-247668Budget
5310364.002022-08-247617Actual
684135.002022-04-237656Actual
33279149.702024-10-2376311Actual
13026156.002023-03-247656Actual
8818563.212022-11-247618Actual
23297.002022-04-237613Actual
2925100.002022-06-247656Budget
37176176.002025-02-217673Actual
26203825.002024-04-227617Actual
1517310266.422023-05-247668Actual
1416910298.242023-04-237668Actual
7742229.872022-10-247628Actual
307051091.002024-08-237666Actual
7942750.002022-11-247663Budget
34228907.162024-11-237618Actual
2274280.002022-06-247613Budget
26059198.002024-04-227636Actual
108321129.002023-01-227666Actual
10726200.002023-01-227646Budget
15018642.002023-05-247617Actual
493237.002022-04-237616Actual
3171881.002024-09-227626Actual
4839380.002022-08-247615Budget
4981239.002022-08-247616Actual
293812258.002024-07-237665Actual
21120515.002023-11-247617Actual
24197723.822024-02-217618Actual
7227280.002022-10-247616Budget
10631100.002023-01-227626Budget
28482867.002024-06-237617Actual
21333126.292023-11-2476111Actual
10711787.482022-04-237668Actual
153471393.342023-05-2476611Actual
9191495.002022-12-227614Actual
112981030.002023-02-217663Actual
37471185.002025-02-217646Actual
20448286.932023-10-2476611Actual
9515100.002022-12-227626Budget
274231082.922024-05-237618Actual
64966363.002022-09-237667Actual
29849375.232024-07-2376111Actual
211561.002022-04-237614Actual
34046155.002024-11-237656Actual
241397952.002024-02-217667Actual
18923206.002023-09-237636Actual
100422200.002022-12-227668Budget
2892452.892024-06-2376212Actual
101801016.002023-01-227663Actual
23603816.002024-02-217613Actual
156501071.002023-06-247664Actual
30170359.152024-07-2376213Actual
1629398.632023-06-2476411Actual
5963380.002022-09-237615Budget
10680280.002023-01-227636Budget
12427970.002023-03-247663Actual
34695324.062024-11-2376213Actual
2831280.002022-06-247636Budget
20036676.002023-10-247666Actual
7371200.002022-10-247646Budget
2275294.002022-06-247613Actual
590310.002022-04-237636Actual
28603546.552024-06-237628Actual
33939289.002024-11-237616Actual
25019113.002024-03-237646Actual
21955117.842022-05-247668Actual
1953528.422023-09-2376612Actual
32419408.282024-09-2276213Actual
15381700.002022-05-247665Budget
26830690.002024-05-237613Actual
2946680.002024-07-237626Actual
34256613.212024-11-237628Actual
116284520.002023-02-217665Actual
3578550.002022-07-247614Budget
39179109.272025-03-2476212Actual
322421600.792024-09-2276611Actual
10630107.002023-01-227626Actual
1935980.552023-09-2376411Actual
35700247.572024-12-2276112Actual
2354629.482024-01-2276612Actual
177132732.002023-08-247664Actual
9933380.002022-12-227618Budget
1933259.272023-09-2376311Actual
1938653.952023-09-2376511Actual
2540382.682024-03-2376311Actual
335771513.562024-10-2376613Actual
35528170.982024-12-2276211Actual
2460550.002022-06-247614Budget
74771051.002022-10-247666Actual
2496539.002024-03-237626Actual
30646174.002024-08-237646Actual
1838128.422023-08-2476511Actual
2879213.002022-06-247646Actual
10446440.002023-01-227615Actual
103661389.002023-01-227664Actual
166590.002022-05-247626Actual
5309380.002022-08-247617Budget
28695369.912024-06-2376111Actual
19592817.002023-10-247613Actual
285751034.432024-06-237618Actual
15882137.002023-06-247646Actual
16833240.002023-07-247616Actual
22418110.342023-12-2276411Actual
178062928.002023-08-247665Actual
34668341.612024-11-2376113Actual
226344358.002024-01-227663Actual
16211184.812023-06-2476111Actual
146702606.002023-05-247664Actual
12978200.002023-03-247646Budget
116272800.002023-02-217665Budget
29904234.812024-07-2376311Actual
3396670.002024-11-237626Actual
316333894.002024-09-227665Actual
10582280.002023-01-227616Budget
26950972.002024-05-237614Actual
218692024.002023-12-227665Actual
38830975.342025-03-247618Actual
12834260.002023-03-247616Actual
21982245.002023-12-227636Actual
97141159.002022-12-227666Actual
38647148.002025-03-247656Actual
29346573.002024-07-237615Actual
258492766.002024-04-227664Actual
201281934.002023-10-247667Actual
27890517.052024-05-2376213Actual
1830027.362023-08-2476211Actual
15111775.342023-05-247618Actual
22217702.612023-12-227618Actual
14636397.002023-05-247614Actual
26713167.922024-04-2276113Actual
29841167.002022-06-247666Actual
42484100.002022-07-247667Budget
37204819.002025-02-217614Actual
390931232.702025-03-2476611Actual
10120275.002023-01-227613Actual
361822084.002025-01-227665Actual
38540288.002025-03-247616Actual
9065750.002022-12-227663Budget
1460894.002023-05-247673Actual
296715104.002024-07-237667Actual
802071.002022-11-247673Actual
28366208.002024-06-237646Actual
30023266.722024-07-2376112Actual
1153303.002022-05-247613Actual
245446.082024-02-2176212Actual
9514102.002022-12-227626Actual
31772168.002024-09-227646Actual
1797188.002023-08-247656Actual
32722643.002024-10-237615Actual
3626776.002025-01-227626Actual
21962100.002022-05-247668Budget
7431400.002022-04-237666Budget
289581731.642024-06-2376612Actual
274858026.992024-05-237668Actual
37417103.002025-02-217626Actual
134152700.002023-03-247668Budget
22067760.002023-12-227666Actual
85982328.002022-11-247666Actual
167752839.002023-07-247665Actual
27240113.002024-05-237656Actual

Generated 2025-05-23 17:02:57.714 UTC