[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 601  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2335750.002022-06-247663Budget
24993213.002024-03-237636Actual
1847320.972023-08-2476112Actual
313282690.782024-08-2376613Actual
136582310.002023-04-237664Actual
32100343.322024-09-2276111Actual
182147731.532023-08-247668Actual
19064522.002023-09-237617Actual
278052969.962024-05-2376612Actual
93872884.002022-12-227665Actual
302021411.802024-07-2376613Actual
132273200.002023-03-247667Budget
12834260.002023-03-247616Actual
39298466.172025-03-2476213Actual
26419196.512024-04-2276111Actual
20981249.002023-11-247636Actual
5448380.002022-08-247618Budget
2472599.002024-03-237673Actual
13624431.002023-04-237614Actual
9563306.002022-12-227636Actual
32300242.252024-09-2276112Actual
24753473.002024-03-237614Actual
20741446.002023-11-247614Actual
1729887.992023-07-2476311Actual
3856200.002022-07-247616Budget
17651105.002023-08-247673Actual
353801014.742024-12-227618Actual
21333126.292023-11-2476111Actual
17771327.002023-08-247615Actual
14517672.002023-05-247613Actual
8446280.002022-11-247636Budget
35287720.002024-12-227617Actual
25692728.002024-04-227613Actual
30620263.002024-08-237636Actual
97141159.002022-12-227666Actual
35145314.002024-12-227636Actual
11754100.002023-02-217626Budget
180031168.002023-08-247666Actual
5824550.002022-09-237614Budget
360894659.002025-01-227664Actual
8348275.002022-11-247616Actual
33847573.002024-11-237615Actual
70092000.002022-10-247664Budget
27744326.302024-05-2376112Actual
5078275.002022-08-247636Actual
23194648.062024-01-227618Actual
14902116.002023-05-247646Actual
36849211.402025-01-2276112Actual
30762735.002024-08-237617Actual
8866285.932022-11-247628Actual
26474108.212024-04-2276311Actual
2053312.462023-10-2476212Actual
12978200.002023-03-247646Budget
24633780.002024-03-237613Actual
33994298.002024-11-237636Actual
338813507.002024-11-237665Actual
74771051.002022-10-247666Actual
5496200.002022-08-247628Budget
21213867.762023-11-247618Actual
4981239.002022-08-247616Actual
4512280.002022-08-247613Budget
212754973.902023-11-247668Actual
33398196.512024-10-2376112Actual
370271476.722025-01-2276613Actual
74761500.002022-10-247666Budget
29965741.202024-07-2376611Actual
20834394.002023-11-247615Actual
122855551.182023-02-217668Actual
30472624.002024-08-237615Actual
166821684.002023-07-247664Actual
58842500.002022-09-237664Budget
284251138.002024-06-237666Actual
33754846.002024-11-237614Actual
227541519.002024-01-227664Actual
7370250.002022-10-247646Actual
34997654.002024-12-227615Actual
348192775.002024-12-227663Actual
25019113.002024-03-237646Actual
23816344.002024-02-217615Actual
36437901.002025-01-227617Actual
5077280.002022-08-247636Budget
31254742.002022-06-247667Actual
9191495.002022-12-227614Actual
1992381.002023-10-247626Actual
31263100.002022-06-247667Budget
5124174.002022-08-247646Actual
2765284.802024-05-2376511Actual
32392238.102024-09-2276113Actual
312112452.932024-08-2376612Actual
34402231.612024-11-2376311Actual
19711497.002023-10-247614Actual
23396110.342024-01-2276411Actual
15111775.342023-05-247618Actual
28896310.342024-06-2376112Actual
36401874.002022-07-247664Actual
4839380.002022-08-247615Budget
31177117.782024-08-2376212Actual
308551238.982024-08-237618Actual
1865598.002023-09-237673Actual
1525927.362023-05-2476211Actual
21715103.002023-12-227673Actual
3437578.422024-11-2376211Actual
21120515.002023-11-247617Actual
14728404.002023-05-247615Actual
28340339.002024-06-237636Actual
1012200.002022-04-237628Budget
17325100.762023-07-2476411Actual
290764803.102024-06-2376613Actual
3802758.212025-02-2176212Actual
1137670.002023-02-217673Budget
17151298.062023-07-247628Actual
29931199.702024-07-2376411Actual
2254236.932023-12-2276612Actual
116272800.002023-02-217665Budget
683100.002022-04-237656Budget
258492766.002024-04-227664Actual
10306480.002023-01-227614Budget
36558487.452025-01-227628Actual
344904148.712024-11-2376611Actual
82702100.002022-11-247665Budget
3790844.382025-02-2176511Actual
342895029.962024-11-237668Actual
231362686.002024-01-227667Actual
36678179.492025-01-2276211Actual
21624658.002023-12-227613Actual
13166480.002023-03-247617Budget
28695369.912024-06-2376111Actual
9467280.002022-12-227616Budget
38326137.002025-03-247673Actual
6105200.002022-09-237616Budget
257272381.002024-04-227663Actual
5636297.002022-09-237613Actual
32601203.002024-10-237673Actual
20036676.002023-10-247666Actual
12365297.002023-03-247613Actual
273657904.002024-05-237667Actual
206563458.002023-11-247663Actual
7418100.002022-10-247656Budget
7324280.002022-10-247636Budget
10121280.002023-01-227613Budget
346101782.712024-11-2376612Actual
34695324.062024-11-2376213Actual
1933259.272023-09-2376311Actual
281345681.002024-06-237664Actual
12932280.002023-03-247636Budget
2831280.002022-06-247636Budget
20305192.252023-10-2476111Actual
371192259.002025-02-217663Actual
369102130.592025-01-2276612Actual
1632029.482023-06-2476511Actual
126141369.002023-03-247664Actual
16914148.002023-07-247646Actual
10120275.002023-01-227613Actual
12931306.002023-03-247636Actual
8445312.002022-11-247636Actual
360551035.002025-01-227614Actual
31385875.002024-09-227613Actual
26830690.002024-05-237613Actual
7882280.002022-11-247613Budget
8397100.002022-11-247626Budget
42484100.002022-07-247667Budget
1431183.742023-04-2376411Actual
26713167.922024-04-2276113Actual
98533200.002022-12-227667Budget
161538510.332023-06-247668Actual
2496539.002024-03-237626Actual
1750236.932023-07-2476612Actual
21835421.002023-12-227615Actual
1189788.002023-02-217656Actual
8843100.002022-04-237667Budget
196263227.002023-10-247663Actual
364725179.002025-01-227667Actual
1336550.002022-05-247614Budget
307051091.002024-08-237666Actual
10722100.002022-04-237668Budget
39179109.272025-03-2476212Actual
1626675.232023-06-2476311Actual
23044869.002024-01-227666Actual
2545753.952024-03-2376511Actual
19977137.002023-10-247646Actual
28603546.552024-06-237628Actual
10774120.002023-01-227656Actual
6295100.002022-09-237656Budget
9330392.002022-12-227615Actual
1446039.062023-04-2376612Actual
55585289.062022-08-247668Actual
16211184.812023-06-2476111Actual
2863711764.942024-06-237668Actual
64966363.002022-09-237667Actual
28482867.002024-06-237617Actual
11051688.972023-01-227618Actual
26085135.002024-04-227646Actual
28366208.002024-06-237646Actual
2451723.102024-02-2176112Actual
16619196.002023-07-247673Actual
2274280.002022-06-247613Budget
37587752.002025-02-217617Actual
4326380.002022-07-247618Budget
21955117.842022-05-247668Actual
54090.002022-04-237626Budget
349394665.002024-12-227664Actual
11898100.002023-02-217656Budget
245446.082024-02-2176212Actual
1528676.292023-05-2476311Actual
17386434.812023-07-2476611Actual
20093550.002023-10-247617Actual
11851200.002023-02-217646Budget
28100921.002024-06-237614Actual
13354298.062023-03-247628Actual
1288294.002023-03-247626Actual
18868170.002023-09-237616Actual
17919260.002023-08-247636Actual
35819174.942024-12-2276113Actual
24197723.822024-02-217618Actual
13165436.002023-03-247617Actual
1623928.422023-06-2476211Actual
35642927.372024-12-2276611Actual
25078811.002024-03-237666Actual
1744410.332023-07-2476112Actual
12835280.002023-03-247616Budget
37390256.002025-02-217616Actual
3453750.002022-07-247663Budget
22067760.002023-12-227666Actual
26059198.002024-04-227636Actual
2701201.002022-04-237664Actual
119571600.002023-02-217666Budget
7883289.002022-11-247613Actual
3252200.002022-06-247628Budget
13962637.002022-05-247664Actual
8207380.002022-11-247615Budget
323341976.332024-09-2276612Actual
4572970.002022-08-247663Actual
2652820.972024-04-2276511Actual
112991000.002023-02-217663Budget
36995359.152025-01-2276213Actual
1938653.952023-09-2376511Actual
3687756.082025-01-2276212Actual
6248200.002022-09-237646Budget
35090225.002024-12-227616Actual
201281934.002023-10-247667Actual
134152700.002023-03-247668Budget
684135.002022-04-237656Actual
10446440.002023-01-227615Actual
285176466.002024-06-237667Actual
19157842.012023-09-237618Actual
12225200.002023-02-217628Budget
359702110.002025-01-227663Actual
350322601.002024-12-227665Actual
351380.002022-04-237615Budget
30646174.002024-08-237646Actual

Generated 2025-05-23 05:37:07.410 UTC