[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 583  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13596198.002023-05-017673Actual
2701201.002022-05-017664Actual
1889585.002023-10-017626Actual
387725342.002025-04-017667Actual
5964408.002022-10-017615Actual
4980200.002022-09-017616Budget
109723200.002023-01-307667Budget
19896178.002023-11-017616Actual
7226304.002022-11-017616Actual
178062928.002023-09-017665Actual
353090.002022-08-017673Budget
360551035.002025-01-307614Actual
9005280.002022-12-307613Budget
47603904.002022-09-017664Actual
1543837.992023-06-0176612Actual
10722100.002022-05-017668Budget
112981030.002023-03-017663Actual
22719443.002024-01-307614Actual
13868202.002023-05-017636Actual
31798151.002024-09-307656Actual
365926567.872025-01-307668Actual
25348168.852024-03-3176111Actual
28100921.002024-07-017614Actual
2342328.422024-01-3076511Actual
130861600.002023-04-017666Budget
3578550.002022-08-017614Budget
34429219.912024-12-0176411Actual
297291014.742024-07-317618Actual
2554817.782024-03-3176112Actual
2335750.002022-07-027663Budget
2041457.142023-11-0176511Actual
3560943.312024-12-3076511Actual
35090225.002024-12-307616Actual
27543389.062024-05-3176111Actual
337893579.002024-12-017664Actual
1933259.272023-10-0176311Actual
3204210651.282024-09-307668Actual
2254236.932023-12-3076612Actual
34904873.002024-12-307614Actual
10121280.002023-01-307613Budget
128952.002022-06-017673Actual
44333463.272022-08-017668Actual
39151261.402025-04-0176112Actual
13165436.002023-04-017617Actual
33252183.742024-10-3176211Actual
10680280.002023-01-307636Budget
23723468.002024-02-297614Actual
136582310.002023-05-017664Actual
300852234.842024-07-3176612Actual
111592700.002023-01-307668Budget
25692728.002024-04-307613Actual
34876209.002024-12-307673Actual
18683423.002023-10-017614Actual
105041542.002023-01-307665Actual
100422200.002022-12-307668Budget
33726200.002024-12-017673Actual
85991500.002022-12-027666Budget
22391112.462023-12-3076311Actual
25490579.492024-03-3176611Actual
33306153.952024-10-3176411Actual
232567202.732024-01-307668Actual
342895029.962024-12-017668Actual
2879213.002022-07-027646Actual
251705356.002024-03-317667Actual
1425729.482023-05-0176211Actual
13894163.002023-05-017646Actual
23369103.952024-01-3076311Actual
10773100.002023-01-307656Budget
114872000.002023-03-017664Budget
12693427.002023-04-017615Actual
30351188.002024-08-317673Actual
12978200.002023-04-017646Budget
23297.002022-05-017613Actual
28603546.552024-07-017628Actual
124261000.002023-04-017663Budget
21415112.462023-12-0276411Actual
38567118.002025-04-017626Actual
37417103.002025-03-017626Actual
13026156.002023-04-017656Actual
33994298.002024-12-017636Actual
9611164.002022-12-307646Actual
23396110.342024-01-3076411Actual
4699588.002022-09-017614Actual
4121700.002022-05-017665Budget
4981239.002022-09-017616Actual
23990151.002024-02-297646Actual
35728112.462024-12-3076212Actual
32419408.282024-09-3076213Actual
13953870.002023-05-017666Actual
38978172.042025-04-0176211Actual
3220984.802024-09-3076511Actual
37176176.002025-03-017673Actual
36321230.002025-01-307646Actual
1930525.232023-10-0176211Actual
23222322.302024-01-307628Actual
6296124.002022-10-017656Actual
60262900.002022-10-017665Budget
6822732.002022-11-017663Actual
327572142.002024-10-317665Actual
17386434.812023-08-0176611Actual
8540169.002022-12-027656Actual
1446039.062023-05-0176612Actual
34576117.782024-12-0176212Actual
11051688.972023-01-307618Actual
29904234.812024-07-3176311Actual
21007168.002023-12-027646Actual
279233241.662024-05-3176613Actual
28482867.002024-07-017617Actual
7883289.002022-12-027613Actual
76163200.002022-11-017667Budget
14728404.002023-06-017615Actual
33122100.002022-07-027668Budget
24197723.822024-02-297618Actual
2461599.002022-07-027614Actual
3253234.422022-07-027628Actual
24787707.002024-03-317664Actual
1623928.422023-07-0276211Actual
26950972.002024-05-317614Actual
32100343.322024-09-3076111Actual
237582265.002024-02-297664Actual
30023266.722024-07-3176112Actual
5125200.002022-09-017646Budget
8446280.002022-12-027636Budget
278290.002022-07-027626Budget
6762358.002022-11-017613Actual
22280.002022-05-017613Budget
39298466.172025-04-0176213Actual
1617250.002022-06-017616Actual
2442528.422024-02-2976511Actual
37204819.002025-03-017614Actual
323341976.332024-09-3076612Actual
9466304.002022-12-307616Actual
6295100.002022-10-017656Budget
1250590.002023-04-017673Actual
37707643.522025-03-017628Actual
252906623.932024-03-317668Actual
3100384.802024-08-3176211Actual
824477.002022-05-017617Actual
7556535.002022-11-017617Actual
36791748.652025-01-3076611Actual
70081805.002022-11-017664Actual
4839380.002022-09-017615Budget
13962637.002022-06-017664Actual
5078275.002022-09-017636Actual
130871196.002023-04-017666Actual
372394523.002025-03-017664Actual
381772311.822025-03-0176613Actual
36650435.872025-01-3076111Actual
36437901.002025-01-307617Actual
38326137.002025-04-017673Actual
37390256.002025-03-017616Actual
35197110.002024-12-307656Actual
10582280.002023-01-307616Budget
270754052.002024-05-317665Actual
1729887.992023-08-0176311Actual
29043569.682024-07-0176213Actual
38647148.002025-04-017656Actual
26501105.022024-04-3076411Actual
70092000.002022-11-017664Budget
53704987.002022-09-017667Actual
262981019.282024-04-307618Actual
4573750.002022-09-017663Budget
15372703.002022-06-017665Actual
3452703.002022-08-017663Actual
1475380.002022-06-017615Budget
15587151.002023-07-027673Actual
18563784.002023-10-017613Actual
24225417.762024-02-297628Actual
27890517.052024-05-3176213Actual
22008176.002023-12-307646Actual
82693420.002022-12-027665Actual
15018642.002023-06-017617Actual
10307506.002023-01-307614Actual
1727159.272023-08-0176211Actual
4698550.002022-09-017614Budget
36705225.232025-01-3076311Actual
6249207.002022-10-017646Actual
19277168.852023-10-0176111Actual
258492766.002024-04-307664Actual
32870295.002024-10-317636Actual
18181319.272023-09-017628Actual
8445312.002022-12-027636Actual
2832345.002022-07-027636Actual
134152700.002023-04-017668Budget
34078864.002024-12-017666Actual
39032275.232025-04-0176411Actual
35145314.002024-12-307636Actual
167752839.002023-08-017665Actual
8068550.002022-12-027614Budget
10630107.002023-01-307626Actual
3252200.002022-07-027628Budget
1835487.992023-09-0176411Actual
3687756.082025-01-3076212Actual
7275142.002022-11-017626Actual
24105558.002024-02-297617Actual
802071.002022-12-027673Actual
8208408.002022-12-027615Actual
166821684.002023-08-017664Actual
20093550.002023-11-017617Actual
7371200.002022-11-017646Budget
15313110.342023-06-0176411Actual
74771051.002022-11-017666Actual
9933380.002022-12-307618Budget
28750229.492024-07-0176311Actual
17771327.002023-09-017615Actual
103661389.002023-01-307664Actual
105032800.002023-01-307665Budget
7695531.392022-11-017618Actual
690070.002022-11-017673Budget
35700247.572024-12-3076112Actual
1416910298.242023-05-017668Actual
7555480.002022-11-017617Budget
383894906.002025-04-017664Actual
3720371.002022-08-017615Actual
21333126.292023-12-0276111Actual
6152122.002022-10-017626Actual
31691288.002024-09-307616Actual
42484100.002022-08-017667Budget
1013276.842022-05-017628Actual
1189788.002023-03-017656Actual
180957714.002023-09-017667Actual
38950400.772025-04-0176111Actual
15908136.002023-07-027656Actual
284251138.002024-07-017666Actual
36240298.002025-01-307616Actual
334601455.042024-10-3176612Actual
1442911.402023-05-0176212Actual
1336550.002022-06-017614Budget
11851200.002023-03-017646Budget
34668341.612024-12-0176113Actual
32155193.322024-09-3076311Actual
305074138.002024-08-317665Actual
2878200.002022-07-027646Budget
2156728.422023-12-0276612Actual
4187380.002022-08-017617Budget
101801016.002023-01-307663Actual
2437177.362024-02-2976311Actual
914252.002022-12-307673Actual
196263227.002023-11-017663Actual
1948441.002022-06-017617Actual
1528676.292023-06-0176311Actual
6823750.002022-11-017663Budget
27451576.852024-05-317628Actual
315404648.002024-09-307664Actual
180031168.002023-09-017666Actual
2603148.002024-04-307626Actual
357611932.712024-12-3076612Actual
22904187.002024-01-307616Actual
38540288.002025-04-017616Actual
27160104.002024-05-317626Actual
346101782.712024-12-0176612Actual
241260.002022-07-027673Budget
492200.002022-05-017616Budget
13502810.002023-05-017613Actual
2033348.632023-11-0176211Actual
16973724.002023-08-017666Actual

Generated 2025-05-31 23:08:47.614 UTC