[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 612  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
16940107.002023-07-247656Actual
31263100.002022-06-247667Budget
2086380.002022-05-247618Budget
8677480.002022-11-247617Budget
312112452.932024-08-2376612Actual
2878200.002022-06-247646Budget
35197110.002024-12-227656Actual
15587151.002023-06-247673Actual
21007168.002023-11-247646Actual
3205613.212022-06-247618Actual
26059198.002024-04-227636Actual
26713167.922024-04-2276113Actual
25490579.492024-03-2376611Actual
28100921.002024-06-237614Actual
2662130.552024-04-2276112Actual
353090.002022-07-247673Budget
1935980.552023-09-2376411Actual
278290.002022-06-247626Budget
29849375.232024-07-2376111Actual
1735225.232023-07-2476511Actual
3284284.002024-10-237626Actual
308551238.982024-08-237618Actual
18923206.002023-09-237636Actual
25814636.002024-04-227614Actual
5125200.002022-08-247646Budget
4840400.002022-08-247615Actual
2041457.142023-10-2476511Actual
30592107.002024-08-237626Actual
12978200.002023-03-247646Budget
3954242.002022-07-247636Actual
11239338.002023-02-217613Actual
36705225.232025-01-2276311Actual
12835280.002023-03-247616Budget
742896.002022-04-237666Actual
964380.002022-04-237618Budget
23396110.342024-01-2276411Actual
11566380.002023-02-217615Budget
32896202.002024-10-237646Actual
36027152.002025-01-227673Actual
302941979.002024-08-237663Actual
31254742.002022-06-247667Actual
32300242.252024-09-2276112Actual
1713280.002022-05-247636Budget
2335750.002022-06-247663Budget
12177380.002023-02-217618Budget
9981200.002022-12-227628Budget
25078811.002024-03-237666Actual
269845529.002024-05-237664Actual
372394523.002025-02-217664Actual
105041542.002023-01-227665Actual
34548293.322024-11-2376112Actual
2597380.002022-06-247615Budget
34078864.002024-11-237666Actual
1930525.232023-09-2376211Actual
32722643.002024-10-237615Actual
7883289.002022-11-247613Actual
124261000.002023-03-247663Budget
22245398.062023-12-227628Actual
39179109.272025-03-2476212Actual
1761250.002022-05-247646Actual
3342650.762024-10-2376212Actual
22418110.342023-12-2276411Actual
13165436.002023-03-247617Actual
3857293.002022-07-247616Actual
337893579.002024-11-237664Actual
493237.002022-04-237616Actual
180898.002022-05-247656Actual
149611425.002023-05-247666Actual
8867200.002022-11-247628Budget
22336146.512023-12-2276111Actual
16354997.592023-06-2476611Actual
17919260.002023-08-247636Actual
36147716.002025-01-227615Actual
274858026.992024-05-237668Actual
14135334.422023-04-237628Actual
29494299.002024-07-237636Actual
1517310266.422023-05-247668Actual
157433276.002023-06-247665Actual
310915364.692024-08-2376611Actual
17151298.062023-07-247628Actual
34668341.612024-11-2376113Actual
15495856.002023-06-247613Actual
1889585.002023-09-237626Actual
32182190.122024-09-2276411Actual
5699750.002022-09-237663Budget
741798.002022-10-247656Actual
21955117.842022-05-247668Actual
92512000.002022-12-227664Budget
18949131.002023-09-237646Actual
34402231.612024-11-2376311Actual
112991000.002023-02-217663Budget
19185460.182023-09-237628Actual
19157842.012023-09-237618Actual
2554817.782024-03-2376112Actual
29546130.002024-07-237656Actual
5172100.002022-08-247656Budget
29965741.202024-07-2376611Actual
19711497.002023-10-247614Actual
10306480.002023-01-227614Budget
33340624.172024-10-2376611Actual
22985113.002024-01-227646Actual
288382000.802024-06-2376611Actual
297291014.742024-07-237618Actual
1025870.002023-01-227673Budget
1442911.402023-04-2376212Actual
16740429.002023-07-247615Actual
2831277.002024-06-237626Actual
1250470.002023-03-247673Budget
3452703.002022-07-247663Actual
33113069.322022-06-247668Actual
369102130.592025-01-2276612Actual
2892452.892024-06-2376212Actual
32509866.002024-10-237613Actual
31798151.002024-09-227656Actual
9794480.002022-12-227617Budget
12225200.002023-02-217628Budget
1440217.782023-04-2376112Actual
108321129.002023-01-227666Actual
22904187.002024-01-227616Actual
82693420.002022-11-247665Actual
35171168.002024-12-227646Actual
1153303.002022-05-247613Actual
24633780.002024-03-237613Actual
12931306.002023-03-247636Actual
1632029.482023-06-2476511Actual
3204210651.282024-09-227668Actual
36380664.002025-01-227666Actual
14902116.002023-05-247646Actual
18868170.002023-09-237616Actual
353801014.742024-12-227618Actual
10911480.002023-01-227617Budget
8396131.002022-11-247626Actual
19896178.002023-10-247616Actual
6574716.252022-09-237618Actual
34784809.002024-12-227613Actual
85991500.002022-11-247666Budget
3719380.002022-07-247615Budget
2711500.002022-04-237664Budget
27980751.002024-06-237613Actual
5078275.002022-08-247636Actual
4839380.002022-08-247615Budget
4699588.002022-08-247614Actual
28695369.912024-06-2376111Actual
279233241.662024-05-2376613Actual
36240298.002025-01-227616Actual
38978172.042025-03-2476211Actual
32601203.002024-10-237673Actual
1623928.422023-06-2476211Actual
9329380.002022-12-227615Budget
393314076.772025-03-2476613Actual
2701201.002022-04-237664Actual
9610200.002022-12-227646Budget
25228751.102024-03-237618Actual
6433450.002022-09-237617Actual
38567118.002025-03-247626Actual
134163775.392023-03-247668Actual
6948577.002022-10-247614Actual
823380.002022-04-237617Budget
7275142.002022-10-247626Actual
27543389.062024-05-2376111Actual
39032275.232025-03-2476411Actual
31177117.782024-08-2376212Actual
22451449.702023-12-2276611Actual
319225607.002024-09-227667Actual
9467280.002022-12-227616Budget
1484890.002023-05-247626Actual
70092000.002022-10-247664Budget
5171131.002022-08-247656Actual
49013865.002022-08-247665Actual
6249207.002022-09-237646Actual
1832780.552023-08-2476311Actual
25256367.752024-03-237628Actual
12834260.002023-03-247616Actual
1897576.002023-09-237656Actual
3626776.002025-01-227626Actual
236384392.002024-02-217663Actual
3064505.002022-06-247617Actual
22691190.002024-01-227673Actual
492200.002022-04-237616Budget
2644776.292024-04-2276211Actual
20621795.002023-11-247613Actual
12694380.002023-03-247615Budget
3100384.802024-08-2376211Actual
15139301.092023-05-247628Actual
2926129.002022-06-247656Actual
1336550.002022-05-247614Budget
12364280.002023-03-247613Budget
60253516.002022-09-237665Actual
251705356.002024-03-237667Actual
21415112.462023-11-2476411Actual
12979214.002023-03-247646Actual
37417103.002025-02-217626Actual
36437901.002025-01-227617Actual
10630107.002023-01-227626Actual
3790844.382025-02-2176511Actual
2038797.572023-10-2476411Actual
237582265.002024-02-217664Actual
7324280.002022-10-247636Budget
30975347.572024-08-2376111Actual
351380.002022-04-237615Budget
37881226.302025-02-2176411Actual
29253963.002024-07-237614Actual
33726200.002024-11-237673Actual
97141159.002022-12-227666Actual
2603148.002024-04-227626Actual
17651105.002023-08-247673Actual
232567202.732024-01-227668Actual
359702110.002025-01-227663Actual
2156728.422023-11-2476612Actual
274231082.922024-05-237618Actual
31888884.002024-09-227617Actual
2946680.002024-07-237626Actual
3445682.682024-11-2376511Actual
146702606.002023-05-247664Actual
377416993.642025-02-217668Actual
66834275.402022-09-237668Actual
31030244.382024-08-2376311Actual
325441574.002024-10-237663Actual
11238280.002023-02-217613Budget
27571128.422024-05-2376211Actual
6104228.002022-09-237616Actual
25019113.002024-03-237646Actual
3204380.002022-06-247618Budget
7226304.002022-10-247616Actual
34997654.002024-12-227615Actual
190995888.002023-09-237667Actual
63551629.002022-09-237666Actual
2925100.002022-06-247656Budget
244591125.252024-02-2176611Actual
78042200.002022-10-247668Budget
24016125.002024-02-217656Actual
82702100.002022-11-247665Budget
36849211.402025-01-2276112Actual
25692728.002024-04-227613Actual
2275294.002022-06-247613Actual
35728112.462024-12-2276212Actual
300852234.842024-07-2376612Actual
23297.002022-04-237613Actual
35408520.792024-12-227628Actual
210550.002022-04-237614Budget
5077280.002022-08-247636Budget
1714263.002022-05-247636Actual
23695105.002024-02-217673Actual
103672000.002023-01-227664Budget
2254236.932023-12-2276612Actual
1540516.722023-05-2476112Actual
262387818.002024-04-227667Actual
132283921.002023-03-247667Actual

Generated 2025-05-23 20:01:24.681 UTC