[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 586  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35197110.002024-12-307656Actual
259442190.002024-04-307665Actual
38737728.002025-04-017617Actual
15708358.002023-07-027615Actual
22904187.002024-01-307616Actual
35555210.342024-12-3076311Actual
49022900.002022-09-017665Budget
6623200.002022-10-017628Budget
130871196.002023-04-017666Actual
38858442.002025-04-017628Actual
37471185.002025-03-017646Actual
309177252.732024-08-317668Actual
7555480.002022-11-017617Budget
285176466.002024-07-017667Actual
135374529.002023-05-017663Actual
2041457.142023-11-0176511Actual
2354629.482024-01-3076612Actual
1643912.462023-07-0276212Actual
63541800.002022-10-017666Budget
8397100.002022-12-027626Budget
27890517.052024-05-3176213Actual
39005177.362025-04-0176311Actual
13355200.002023-04-017628Budget
9563306.002022-12-307636Actual
1807100.002022-06-017656Budget
175944582.002023-09-017663Actual
3171881.002024-09-307626Actual
683100.002022-05-017656Budget
28100921.002024-07-017614Actual
34997654.002024-12-307615Actual
11850195.002023-03-017646Actual
319225607.002024-09-307667Actual
5078275.002022-09-017636Actual
1729887.992023-08-0176311Actual
325441574.002024-10-317663Actual
24938186.002024-03-317616Actual
25786147.002024-04-307673Actual
314202615.002024-09-307663Actual
12364280.002023-04-017613Budget
365926567.872025-01-307668Actual
10445380.002023-01-307615Budget
27160104.002024-05-317626Actual
76163200.002022-11-017667Budget
589280.002022-05-017636Budget
284251138.002024-07-017666Actual
348192775.002024-12-307663Actual
384823478.002025-04-017665Actual
274231082.922024-05-317618Actual
23456449.702024-01-3076611Actual
15615380.002023-07-027614Actual
324523867.992024-09-3076613Actual
2765284.802024-05-3176511Actual
39032275.232025-04-0176411Actual
2334278.422024-01-3076211Actual
28192585.002024-07-017615Actual
2087576.852022-06-017618Actual
1442911.402023-05-0176212Actual
3904100.002022-08-017626Budget
31263100.002022-07-027667Budget
1832780.552023-09-0176311Actual
1416910298.242023-05-017668Actual
52311800.002022-09-017666Budget
2461599.002022-07-027614Actual
1838128.422023-09-0176511Actual
27133237.002024-05-317616Actual
15381700.002022-06-017665Budget
11898100.002023-03-017656Budget
35408520.792024-12-307628Actual
1528676.292023-06-0176311Actual
8843100.002022-05-017667Budget
7883289.002022-12-027613Actual
44333463.272022-08-017668Actual
334601455.042024-10-3176612Actual
2033348.632023-11-0176211Actual
4840400.002022-09-017615Actual
24105558.002024-02-297617Actual
36321230.002025-01-307646Actual
8069624.002022-12-027614Actual
2342328.422024-01-3076511Actual
9514102.002022-12-307626Actual
2000383.002023-11-017656Actual
25191500.002022-07-027664Budget
965625.342022-05-017618Actual
33754846.002024-12-017614Actual
5963380.002022-10-017615Budget
29253963.002024-07-317614Actual
4121700.002022-05-017665Budget
25078811.002024-03-317666Actual
18868170.002023-10-017616Actual
307051091.002024-08-317666Actual
20834394.002023-12-027615Actual
20926200.002023-12-027616Actual
5825564.002022-10-017614Actual
12553480.002023-04-017614Budget
38950400.772025-04-0176111Actual
9564280.002022-12-307636Budget
21777740.002023-12-307664Actual
4000200.002022-08-017646Budget
26474108.212024-04-3076311Actual
29579839.002024-07-317666Actual
92501590.002022-12-307664Actual
10911480.002023-01-307617Budget
17151298.062023-08-017628Actual
32128153.952024-09-3076211Actual
221593681.002023-12-307667Actual
21982245.002023-12-307636Actual
16619196.002023-08-017673Actual
2701201.002022-05-017664Actual
2926129.002022-07-027656Actual
21927190.002023-12-307616Actual
5309380.002022-09-017617Budget
74761500.002022-11-017666Budget
2662130.552024-04-3076112Actual
5171131.002022-09-017656Actual
13971500.002022-06-017664Budget
5448380.002022-09-017618Budget
1025870.002023-01-307673Budget
3856200.002022-08-017616Budget
32922117.002024-10-317656Actual
105032800.002023-01-307665Budget
9065750.002022-12-307663Budget
13962637.002022-06-017664Actual
1641220.972023-07-0276112Actual
1744410.332023-08-0176112Actual
22985113.002024-01-307646Actual
33132510.182024-10-317628Actual
379415683.842025-03-0176611Actual
18272147.572023-09-0176111Actual
19896178.002023-11-017616Actual
26501105.022024-04-3076411Actual
23695105.002024-02-297673Actual
6249207.002022-10-017646Actual
25692728.002024-04-307613Actual
41081118.002022-08-017666Actual
36678179.492025-01-3076211Actual
36347146.002025-01-307656Actual
3720371.002022-08-017615Actual
2293141.002024-01-307626Actual
2451723.102024-02-2976112Actual
1865598.002023-10-017673Actual
6762358.002022-11-017613Actual
18949131.002023-10-017646Actual
7323293.002022-11-017636Actual
30023266.722024-07-3176112Actual
22691190.002024-01-307673Actual
26004144.002024-04-307616Actual
22418110.342023-12-3076411Actual
22959272.002024-01-307636Actual
13025100.002023-04-017656Budget
32100343.322024-09-3076111Actual
2275294.002022-07-027613Actual
15998558.002023-07-027617Actual
35700247.572024-12-3076112Actual
19419599.712023-10-0176611Actual
145515426.002023-06-017663Actual
28340339.002024-07-017636Actual
13813216.002023-05-017616Actual
365301125.342025-01-307618Actual
35287720.002024-12-307617Actual
9467280.002022-12-307616Budget
1953528.422023-10-0176612Actual
28695369.912024-07-0176111Actual
3578550.002022-08-017614Budget
30259817.002024-08-317613Actual
1727159.272023-08-0176211Actual
35936842.002025-01-307613Actual
15587151.002023-07-027673Actual
353224520.002024-12-307667Actual
21388102.892023-12-0276311Actual
342895029.962024-12-017668Actual
390931232.702025-04-0176611Actual
353180.002022-08-017673Actual
7227280.002022-11-017616Budget
636200.002022-05-017646Budget
22280.002022-05-017613Budget
823380.002022-05-017617Budget
11425480.002023-03-017614Budget
364725179.002025-01-307667Actual
8866285.932022-12-027628Actual
28723115.652024-07-0176211Actual
2540382.682024-03-3176311Actual
105041542.002023-01-307665Actual
32601203.002024-10-317673Actual
37417103.002025-03-017626Actual
302021411.802024-07-3176613Actual
7275142.002022-11-017626Actual
36791748.652025-01-3076611Actual
227541519.002024-01-307664Actual
21835421.002023-12-307615Actual
38647148.002025-04-017656Actual
2537628.422024-03-3176211Actual
17243128.422023-08-0176111Actual
376216424.002025-03-017667Actual
8539100.002022-12-027656Budget
136582310.002023-05-017664Actual
637191.002022-05-017646Actual
10774120.002023-01-307656Actual
42484100.002022-08-017667Budget
2560725.232024-03-3176612Actual
41091800.002022-08-017666Budget
1484890.002023-06-017626Actual
280153749.002024-07-017663Actual
2545753.952024-03-3176511Actual
119571600.002023-03-017666Budget
192196836.062023-10-017668Actual
7556535.002022-11-017617Actual
1835487.992023-09-0176411Actual
12224237.452023-03-017628Actual
124261000.002023-04-017663Budget
12693427.002023-04-017615Actual
4374200.002022-08-017628Budget
38621167.002025-04-017646Actual
14928113.002023-06-017656Actual
10631100.002023-01-307626Budget
2203480.002023-12-307656Actual
32870295.002024-10-317636Actual
1336550.002022-06-017614Budget
23603816.002024-02-297613Actual
18181319.272023-09-017628Actual
78032693.562022-11-017668Actual
89253999.642022-12-027668Actual
4512280.002022-09-017613Budget
134163775.392023-04-017668Actual
1686067.002023-08-017626Actual
14135334.422023-05-017628Actual
98544145.002022-12-307667Actual
97141159.002022-12-307666Actual
914370.002022-12-307673Budget
71482100.002022-11-017665Budget
161538510.332023-07-027668Actual
16833240.002023-08-017616Actual
3204380.002022-07-027618Budget
10680280.002023-01-307636Budget
3453750.002022-08-017663Budget
13502810.002023-05-017613Actual
222785673.912023-12-307668Actual
492200.002022-05-017616Budget
30351188.002024-08-317673Actual
22451449.702023-12-3076611Actual
39151261.402025-04-0176112Actual
26203825.002024-04-307617Actual
4981239.002022-09-017616Actual
184151053.972023-09-0176611Actual
1543837.992023-06-0176612Actual
10912475.002023-01-307617Actual
146702606.002023-06-017664Actual
3675982.682025-01-3076511Actual
274858026.992024-05-317668Actual

Generated 2025-05-31 14:14:49.798 UTC