[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 610  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34135918.002024-11-237617Actual
37587752.002025-02-217617Actual
22451449.702023-12-2276611Actual
36412500.002022-07-247664Budget
100414840.572022-12-227668Actual
60253516.002022-09-237665Actual
290764803.102024-06-2376613Actual
28392145.002024-06-237656Actual
15313110.342023-05-2476411Actual
19419599.712023-09-2376611Actual
26203825.002024-04-227617Actual
28100921.002024-06-237614Actual
3342650.762024-10-2376212Actual
324523867.992024-09-2276613Actual
291682294.002024-07-237663Actual
196263227.002023-10-247663Actual
17771327.002023-08-247615Actual
38354864.002025-03-247614Actual
47612500.002022-08-247664Budget
34347445.452024-11-2376111Actual
262387818.002024-04-227667Actual
37471185.002025-02-217646Actual
3252200.002022-06-247628Budget
5448380.002022-08-247618Budget
105041542.002023-01-227665Actual
322421600.792024-09-2276611Actual
3790844.382025-02-2176511Actual
1850639.062023-08-2476612Actual
25348168.852024-03-2376111Actual
242586978.482024-02-217668Actual
15615380.002023-06-247614Actual
2053312.462023-10-2476212Actual
7555480.002022-10-247617Budget
109723200.002023-01-227667Budget
185983573.002023-09-237663Actual
309177252.732024-08-237668Actual
1153303.002022-05-247613Actual
228462877.002024-01-227665Actual
285751034.432024-06-237618Actual
12835280.002023-03-247616Budget
27890517.052024-05-2376213Actual
1211750.002022-05-247663Budget
7556535.002022-10-247617Actual
31030244.382024-08-2376311Actual
9065750.002022-12-227663Budget
258492766.002024-04-227664Actual
111592700.002023-01-227668Budget
7742229.872022-10-247628Actual
326643298.002024-10-237664Actual
802071.002022-11-247673Actual
16940107.002023-07-247656Actual
231362686.002024-01-227667Actual
10583260.002023-01-227616Actual
32300242.252024-09-2276112Actual
331663772.362024-10-237668Actual
2560725.232024-03-2376612Actual
32419408.282024-09-2276213Actual
9563306.002022-12-227636Actual
29757504.122024-07-237628Actual
16740429.002023-07-247615Actual
23044869.002024-01-227666Actual
30646174.002024-08-237646Actual
18923206.002023-09-237636Actual
145515426.002023-05-247663Actual
824477.002022-04-237617Actual
392131873.132025-03-2476612Actual
12552528.002023-03-247614Actual
55585289.062022-08-247668Actual
342895029.962024-11-237668Actual
100422200.002022-12-227668Budget
9794480.002022-12-227617Budget
130871196.002023-03-247666Actual
22812383.002024-01-227615Actual
27330816.002024-05-237617Actual
276865945.552024-05-2376611Actual
9611164.002022-12-227646Actual
30565248.002024-08-237616Actual
240481098.002024-02-217666Actual
2711500.002022-04-237664Budget
34904873.002024-12-227614Actual
237582265.002024-02-217664Actual
17864240.002023-08-247616Actual
8348275.002022-11-247616Actual
9004272.002022-12-227613Actual
7227280.002022-10-247616Budget
690070.002022-10-247673Budget
166490.002022-05-247626Budget
28750229.492024-06-2376311Actual
741798.002022-10-247656Actual
35090225.002024-12-227616Actual
314202615.002024-09-227663Actual
6575380.002022-09-237618Budget
23194648.062024-01-227618Actual
4572970.002022-08-247663Actual
577790.002022-09-237673Budget
38567118.002025-03-247626Actual
1617250.002022-05-247616Actual
25135594.002024-03-237617Actual
4047100.002022-07-247656Budget
1930525.232023-09-2376211Actual
637191.002022-04-237646Actual
3100384.802024-08-2376211Actual
18153614.732023-08-247618Actual
24105558.002024-02-217617Actual
2832345.002022-06-247636Actual
5172100.002022-08-247656Budget
32155193.322024-09-2276311Actual
274231082.922024-05-237618Actual
10121280.002023-01-227613Budget
19277168.852023-09-2376111Actual
330464678.002024-10-237667Actual
3253234.422022-06-247628Actual
153471393.342023-05-2476611Actual
1476441.002022-05-247615Actual
24633780.002024-03-237613Actual
35408520.792024-12-227628Actual
39271269.682025-03-2476113Actual
241397952.002024-02-217667Actual
308551238.982024-08-237618Actual
22985113.002024-01-227646Actual
393314076.772025-03-2476613Actual
74771051.002022-10-247666Actual
353224520.002024-12-227667Actual
206563458.002023-11-247663Actual
4839380.002022-08-247615Budget
1760200.002022-05-247646Budget
8069624.002022-11-247614Actual
38737728.002025-03-247617Actual
47603904.002022-08-247664Actual
9564280.002022-12-227636Budget
2644776.292024-04-2276211Actual
175944582.002023-08-247663Actual
34402231.612024-11-2376311Actual
83750.002022-04-237663Budget
6201312.002022-09-237636Actual
1744410.332023-07-2476112Actual
344904148.712024-11-2376611Actual
35936842.002025-01-227613Actual
14107648.062023-04-237618Actual
15231172.042023-05-2476111Actual
1947380.002022-05-247617Budget
5637280.002022-09-237613Budget
36732181.612025-01-2276411Actual
285176466.002024-06-237667Actual
21962100.002022-05-247668Budget
3220984.802024-09-2276511Actual
21777740.002023-12-227664Actual
3905134.002022-07-247626Actual
278052969.962024-05-2376612Actual
2701201.002022-04-237664Actual
1210787.002022-05-247663Actual
300852234.842024-07-2376612Actual
2050615.652023-10-2476112Actual
22008176.002023-12-227646Actual
41081118.002022-07-247666Actual
39298466.172025-03-2476213Actual
335771513.562024-10-2376613Actual
108321129.002023-01-227666Actual
2543078.422024-03-2376411Actual
23456449.702024-01-2276611Actual
23723468.002024-02-217614Actual
7883289.002022-11-247613Actual
2946680.002024-07-237626Actual
32100343.322024-09-2276111Actual
359702110.002025-01-227663Actual
1189788.002023-02-217656Actual
802170.002022-11-247673Budget
31746284.002024-09-227636Actual
7370250.002022-10-247646Actual
7324280.002022-10-247636Budget
9190550.002022-12-227614Budget
914252.002022-12-227673Actual
85991500.002022-11-247666Budget
27744326.302024-05-2376112Actual
30975347.572024-08-2376111Actual
1626675.232023-06-2476311Actual
636200.002022-04-237646Budget
4840400.002022-08-247615Actual
184151053.972023-08-2476611Actual
31385875.002024-09-227613Actual
34020198.002024-11-237646Actual
29043569.682024-06-2376213Actual
8397100.002022-11-247626Budget
11754100.002023-02-217626Budget
11851200.002023-02-217646Budget
1889585.002023-09-237626Actual
76163200.002022-10-247667Budget
8540169.002022-11-247656Actual
64966363.002022-09-237667Actual
54090.002022-04-237626Budget
31598743.002024-09-227615Actual
1948441.002022-05-247617Actual
12224237.452023-02-217628Actual
22719443.002024-01-227614Actual
17123698.062023-07-247618Actual
33279149.702024-10-2376311Actual
87393200.002022-11-247667Budget
14284113.532023-04-2376311Actual
13868202.002023-04-237636Actual
119562705.002023-02-217666Actual
3856200.002022-07-247616Budget
38447562.002025-03-247615Actual
28340339.002024-06-237636Actual
7087380.002022-10-247615Budget
2504585.002024-03-237656Actual
1250470.002023-03-247673Budget
25256367.752024-03-237628Actual
26085135.002024-04-227646Actual
38146380.212025-02-2176213Actual
30620263.002024-08-237636Actual
380612408.252025-02-2176612Actual
8539100.002022-11-247656Budget
16211184.812023-06-2476111Actual
112991000.002023-02-217663Budget
15139301.092023-05-247628Actual
3204210651.282024-09-227668Actual
3857293.002022-07-247616Actual
6202280.002022-09-237636Budget
6949550.002022-10-247614Budget
8445312.002022-11-247636Actual
2879213.002022-06-247646Actual
33634842.002024-11-237613Actual
3453750.002022-07-247663Budget
305074138.002024-08-237665Actual
315404648.002024-09-227664Actual
372394523.002025-02-217664Actual
2880444.382024-06-2376511Actual
6296124.002022-09-237656Actual
9466304.002022-12-227616Actual
20305192.252023-10-2476111Actual
23816344.002024-02-217615Actual
26419196.512024-04-2276111Actual
29520187.002024-07-237646Actual
4001189.002022-07-247646Actual
1897576.002023-09-237656Actual
357611932.712024-12-2276612Actual
26144542.002024-04-227666Actual
7275142.002022-10-247626Actual
15587151.002023-06-247673Actual
325441574.002024-10-237663Actual
34046155.002024-11-237656Actual
22599750.002024-01-227613Actual
358794094.312024-12-2276613Actual
310915364.692024-08-2376611Actual
9793515.002022-12-227617Actual
23314147.572024-01-2276111Actual
5171131.002022-08-247656Actual
2863711764.942024-06-237668Actual
13962637.002022-05-247664Actual
87405403.002022-11-247667Actual
28285309.002024-06-237616Actual
26474108.212024-04-2276311Actual
1475380.002022-05-247615Budget
127552800.002023-03-247665Budget
29904234.812024-07-2376311Actual
14135334.422023-04-237628Actual

Generated 2025-05-24 00:37:55.898 UTC