[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 575  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27042636.002024-05-227615Actual
38119281.962025-02-2076113Actual
30762735.002024-08-227617Actual
87393200.002022-11-237667Budget
3437578.422024-11-2276211Actual
12931306.002023-03-237636Actual
1210787.002022-05-237663Actual
23456449.702024-01-2176611Actual
27980751.002024-06-227613Actual
10306480.002023-01-217614Budget
101801016.002023-01-217663Actual
207761927.002023-11-237664Actual
64954100.002022-09-227667Budget
26950972.002024-05-227614Actual
10722100.002022-04-227668Budget
3204380.002022-06-237618Budget
27133237.002024-05-227616Actual
2765284.802024-05-2276511Actual
280153749.002024-06-227663Actual
12035480.002023-02-207617Budget
6249207.002022-09-227646Actual
3802758.212025-02-2076212Actual
9191495.002022-12-217614Actual
7555480.002022-10-237617Budget
27625223.102024-05-2276411Actual
14928113.002023-05-237656Actual
81293421.002022-11-237664Actual
246683019.002024-03-227663Actual
76163200.002022-10-237667Budget
26830690.002024-05-227613Actual
34904873.002024-12-217614Actual
23909249.002024-02-207616Actual
2603148.002024-04-217626Actual
108321129.002023-01-217666Actual
23369103.952024-01-2176311Actual
165623705.002023-07-237663Actual
35408520.792024-12-217628Actual
2134200.002022-05-237628Budget
4513272.002022-08-237613Actual
15856208.002023-06-237636Actual
35642927.372024-12-2176611Actual
15372703.002022-05-237665Actual
11098285.932023-01-217628Actual
38540288.002025-03-237616Actual
18181319.272023-08-237628Actual
3252200.002022-06-237628Budget
98544145.002022-12-217667Actual
2203480.002023-12-217656Actual
11850195.002023-02-207646Actual
1850639.062023-08-2376612Actual
22008176.002023-12-217646Actual
3560943.312024-12-2176511Actual
5824550.002022-09-227614Budget
278371.002022-06-237626Actual
380612408.252025-02-2076612Actual
263598540.632024-04-217668Actual
31798151.002024-09-217656Actual
11804280.002023-02-207636Budget
19007755.002023-09-227666Actual
36027152.002025-01-217673Actual
4327525.332022-07-237618Actual
307976538.002024-08-227667Actual
1727159.272023-07-2376211Actual
89262200.002022-11-237668Budget
388928657.302025-03-237668Actual
12036368.002023-02-207617Actual
10583260.002023-01-217616Actual
5698922.002022-09-227663Actual
6152122.002022-09-227626Actual
21007168.002023-11-237646Actual
2144227.362023-11-2376511Actual
12834260.002023-03-237616Actual
1616200.002022-05-237616Budget
22391112.462023-12-2176311Actual
18923206.002023-09-227636Actual
33634842.002024-11-227613Actual
4572970.002022-08-237663Actual
1992381.002023-10-237626Actual
185983573.002023-09-227663Actual
359702110.002025-01-217663Actual
577790.002022-09-227673Budget
17651105.002023-08-237673Actual
28366208.002024-06-227646Actual
365926567.872025-01-217668Actual
24016125.002024-02-207656Actual
21333126.292023-11-2376111Actual
34078864.002024-11-227666Actual
9980372.302022-12-217628Actual
14902116.002023-05-237646Actual
305074138.002024-08-227665Actual
9466304.002022-12-217616Actual
13306648.062023-03-237618Actual
180957714.002023-08-237667Actual
184151053.972023-08-2376611Actual
1948441.002022-05-237617Actual
31263100.002022-06-237667Budget
12365297.002023-03-237613Actual
32722643.002024-10-227615Actual
25786147.002024-04-217673Actual
42471357.002022-07-237667Actual
166590.002022-05-237626Actual
26561700.002022-06-237665Budget
37999215.662025-02-2076112Actual
10121280.002023-01-217613Budget
2153423.102023-11-2376112Actual
53704987.002022-08-237667Actual
153471393.342023-05-2376611Actual
28072180.002024-06-227673Actual
802071.002022-11-237673Actual
140473437.002023-04-227667Actual
33518245.122024-10-2276113Actual
10711787.482022-04-227668Actual
196263227.002023-10-237663Actual
119571600.002023-02-207666Budget
323341976.332024-09-2176612Actual
226344358.002024-01-217663Actual
11803345.002023-02-207636Actual
2351419.912024-01-2176112Actual
60253516.002022-09-227665Actual
130861600.002023-03-237666Budget
188103137.002023-09-227665Actual
54090.002022-04-227626Budget
1525927.362023-05-2376211Actual
201281934.002023-10-237667Actual
31598743.002024-09-217615Actual
8208408.002022-11-237615Actual
15381700.002022-05-237665Budget
3452703.002022-07-237663Actual
2879213.002022-06-237646Actual
28192585.002024-06-227615Actual
30672123.002024-08-227656Actual
16833240.002023-07-237616Actual
66842600.002022-09-227668Budget
8069624.002022-11-237614Actual
13962637.002022-05-237664Actual
33252183.742024-10-2276211Actual
350322601.002024-12-217665Actual
13502810.002023-04-227613Actual
128860.002022-05-237673Budget
12979214.002023-03-237646Actual
9514102.002022-12-217626Actual
38621167.002025-03-237646Actual
290764803.102024-06-2276613Actual
21063953.002023-11-237666Actual
16260.002022-04-227673Budget
12552528.002023-03-237614Actual
11755138.002023-02-207626Actual
27188312.002024-05-227636Actual
288382000.802024-06-2276611Actual
26655228.422024-04-2176612Actual
19157842.012023-09-227618Actual
9330392.002022-12-217615Actual
19064522.002023-09-227617Actual
25019113.002024-03-227646Actual
15908136.002023-06-237656Actual
8492211.002022-11-237646Actual
218692024.002023-12-217665Actual
357611932.712024-12-2176612Actual
44333463.272022-07-237668Actual
36995359.152025-01-2176213Actual
78042200.002022-10-237668Budget
38447562.002025-03-237615Actual
120973200.002023-02-207667Budget
6104228.002022-09-227616Actual
8348275.002022-11-237616Actual
10727207.002023-01-217646Actual
19185460.182023-09-227628Actual
14107648.062023-04-227618Actual
1475380.002022-05-237615Budget
8493200.002022-11-237646Budget
29965741.202024-07-2276611Actual
33754846.002024-11-227614Actual
81282000.002022-11-237664Budget
13971500.002022-05-237664Budget
13596198.002023-04-227673Actual
36412500.002022-07-237664Budget
23990151.002024-02-207646Actual
8445312.002022-11-237636Actual
9932648.062022-12-217618Actual
32922117.002024-10-227656Actual
29494299.002024-07-227636Actual
26551650.002022-06-237665Actual
16091723.822023-06-237618Actual
32300242.252024-09-2176112Actual
2925100.002022-06-237656Budget
34228907.162024-11-227618Actual
272731333.002024-05-227666Actual
127552800.002023-03-237665Budget
206563458.002023-11-237663Actual
2652820.972024-04-2176511Actual
6202280.002022-09-227636Budget
29520187.002024-07-227646Actual
823380.002022-04-227617Budget
38647148.002025-03-237656Actual
27890517.052024-05-2276213Actual
19896178.002023-10-237616Actual
28392145.002024-06-227656Actual
211557712.002023-11-237667Actual
11424583.002023-02-207614Actual
39179109.272025-03-2376212Actual
33939289.002024-11-227616Actual
24845317.002024-03-227615Actual
3719380.002022-07-237615Budget
10630107.002023-01-217626Actual
116284520.002023-02-207665Actual
319801072.312024-09-217618Actual
211561.002022-04-227614Actual
6433450.002022-09-227617Actual
36240298.002025-01-217616Actual
291682294.002024-07-227663Actual
87405403.002022-11-237667Actual
2662130.552024-04-2176112Actual
26059198.002024-04-217636Actual
35700247.572024-12-2176112Actual
331663772.362024-10-227668Actual
3905944.382025-03-2376511Actual
38595302.002025-03-237636Actual
29757504.122024-07-227628Actual
18682135.002022-05-237666Actual
166490.002022-05-237626Budget
241260.002022-06-237673Budget
36380664.002025-01-217666Actual
17123698.062023-07-237618Actual
964380.002022-04-227618Budget
30170359.152024-07-2276213Actual
346101782.712024-11-2276612Actual
1761250.002022-05-237646Actual
2540382.682024-03-2276311Actual
37084891.002025-02-207613Actual
20083100.002022-05-237667Budget
27598251.832024-05-2276311Actual
3204210651.282024-09-217668Actual
31254742.002022-06-237667Actual
105041542.002023-01-217665Actual
4981239.002022-08-237616Actual
83750.002022-04-227663Budget
19803449.002023-10-237615Actual
25181050.002022-06-237664Actual
742896.002022-04-227666Actual
384823478.002025-03-237665Actual
155304205.002023-06-237663Actual
29931199.702024-07-2276411Actual
37390256.002025-02-207616Actual
342895029.962024-11-227668Actual
11425480.002023-02-207614Budget
1950411.402023-09-2276212Actual
23603816.002024-02-207613Actual
116272800.002023-02-207665Budget
14636397.002023-05-237614Actual
11050380.002023-01-217618Budget

Generated 2025-05-22 03:47:02.785 UTC