[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 613  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1735225.232023-08-1576511Actual
15381700.002022-06-157665Budget
26144542.002024-05-147666Actual
25228751.102024-04-147618Actual
11754100.002023-03-157626Budget
3342650.762024-11-1476212Actual
21476847.582023-12-1676611Actual
965888.002023-01-137656Actual
82702100.002022-12-167665Budget
2831280.002022-07-167636Budget
13953870.002023-05-157666Actual
27240113.002024-06-147656Actual
33122100.002022-07-167668Budget
33754846.002024-12-157614Actual
6296124.002022-10-157656Actual
30620263.002024-09-147636Actual
3579539.002022-08-157614Actual
589280.002022-05-157636Budget
21624658.002024-01-137613Actual
22418110.342024-01-1376411Actual
7556535.002022-11-157617Actual
1938653.952023-10-1576511Actual
5028100.002022-09-157626Budget
9065750.002023-01-137663Budget
33012833.002024-11-147617Actual
8446280.002022-12-167636Budget
27598251.832024-06-1476311Actual
78032693.562022-11-157668Actual
44333463.272022-08-157668Actual
2652820.972024-05-1476511Actual
128952.002022-06-157673Actual
22812383.002024-02-137615Actual
1013276.842022-05-157628Actual
8349280.002022-12-167616Budget
14876249.002023-06-157636Actual
390931232.702025-04-1576611Actual
690070.002022-11-157673Budget
1992381.002023-11-157626Actual
1012200.002022-05-157628Budget
24316139.062024-03-1476111Actual
22904187.002024-02-137616Actual
1617250.002022-06-157616Actual
2598360.002022-07-167615Actual
47603904.002022-09-157664Actual
2545753.952024-04-1476511Actual
24105558.002024-03-147617Actual
7371200.002022-11-157646Budget
349394665.002025-01-137664Actual
31296324.062024-09-1476213Actual
137533463.002023-05-157665Actual
307051091.002024-09-147666Actual
18691400.002022-06-157666Budget
2560725.232024-04-1476612Actual
1830027.362023-09-1576211Actual
802170.002022-12-167673Budget
25786147.002024-05-147673Actual
9611164.002023-01-137646Actual
380612408.252025-03-1576612Actual
54090.002022-05-157626Budget
1626675.232023-07-1676311Actual
4513272.002022-09-157613Actual
13166480.002023-04-157617Budget
2203480.002024-01-137656Actual
35582210.342025-01-1376411Actual
20621795.002023-12-167613Actual
278290.002022-07-167626Budget
278371.002022-07-167626Actual
27042636.002024-06-147615Actual
28723115.652024-07-1576211Actual
97151500.002023-01-137666Budget
55585289.062022-09-157668Actual
76151262.002022-11-157667Actual
32870295.002024-11-147636Actual
327572142.002024-11-147665Actual
19157842.012023-10-157618Actual
353090.002022-08-157673Budget
15615380.002023-07-167614Actual
1727159.272023-08-1576211Actual
24993213.002024-04-147636Actual
33939289.002024-12-157616Actual
108331600.002023-02-137666Budget
370271476.722025-02-1376613Actual
360551035.002025-02-137614Actual
34548293.322024-12-1576112Actual
6434380.002022-10-157617Budget
36437901.002025-02-137617Actual
381772311.822025-03-1576613Actual
15882137.002023-07-167646Actual
31477180.002024-10-147673Actual
1475380.002022-06-157615Budget
359702110.002025-02-137663Actual
7323293.002022-11-157636Actual
4698550.002022-09-157614Budget
2765284.802024-06-1476511Actual
35528170.982025-01-1376211Actual
28750229.492024-07-1576311Actual
36849211.402025-02-1376112Actual
180898.002022-06-157656Actual
19896178.002023-11-157616Actual
4839380.002022-09-157615Budget
1761250.002022-06-157646Actual
175944582.002023-09-157663Actual
35700247.572025-01-1376112Actual
23695105.002024-03-147673Actual
188103137.002023-10-157665Actual
130871196.002023-04-157666Actual
313282690.782024-09-1476613Actual
18181319.272023-09-157628Actual
20093550.002023-11-157617Actual
5077280.002022-09-157636Budget
5310364.002022-09-157617Actual
1729887.992023-08-1576311Actual
15111775.342023-06-157618Actual
25692728.002024-05-147613Actual
2987784.802024-08-1476211Actual
210550.002022-05-157614Budget
7942750.002022-12-167663Budget
1933259.272023-10-1576311Actual
70081805.002022-11-157664Actual
39151261.402025-04-1576112Actual
6622304.122022-10-157628Actual
26561700.002022-07-167665Budget
4187380.002022-08-157617Budget
1647025.232023-07-1676612Actual
2878200.002022-07-167646Budget
29494299.002024-08-147636Actual
227541519.002024-02-137664Actual
12932280.002023-04-157636Budget
2603148.002024-05-147626Actual
30143194.242024-08-1476113Actual
1440217.782023-05-1576112Actual
25490579.492024-04-1476611Actual
411846.002022-05-157665Actual
11707286.002023-03-157616Actual
18060522.002023-09-157617Actual
262981019.282024-05-147618Actual
1930525.232023-10-1576211Actual
1947380.002022-06-157617Budget
98544145.002023-01-137667Actual
35197110.002025-01-137656Actual
126141369.002023-04-157664Actual
21743441.002024-01-137614Actual
350322601.002025-01-137665Actual
4651102.002022-09-157673Actual
13165436.002023-04-157617Actual
6623200.002022-10-157628Budget
22124533.002024-01-137617Actual
2831277.002024-07-157626Actual
21835421.002024-01-137615Actual
28366208.002024-07-157646Actual
27160104.002024-06-147626Actual
10630107.002023-02-137626Actual
276865945.552024-06-1476611Actual
245446.082024-03-1476212Actual
231362686.002024-02-137667Actual
21982245.002024-01-137636Actual
2293141.002024-02-137626Actual
8069624.002022-12-167614Actual
3856200.002022-08-157616Budget
7274100.002022-11-157626Budget
166590.002022-06-157626Actual
13026156.002023-04-157656Actual
2925100.002022-07-167656Budget
35230930.002025-01-137666Actual
2351419.912024-02-1376112Actual
10306480.002023-02-137614Budget
353224520.002025-01-137667Actual
5963380.002022-10-157615Budget
22245398.062024-01-137628Actual
38737728.002025-04-157617Actual
42484100.002022-08-157667Budget
1460894.002023-06-157673Actual
13306648.062023-04-157618Actual
38567118.002025-04-157626Actual
302941979.002024-09-147663Actual
12225200.002023-03-157628Budget
15856208.002023-07-167636Actual
16260.002022-05-157673Budget
23194648.062024-02-137618Actual
32419408.282024-10-1476213Actual
2134200.002022-06-157628Budget
71471053.002022-11-157665Actual
3905944.382025-04-1576511Actual
8678400.002022-12-167617Actual
15139301.092023-06-157628Actual
263598540.632024-05-147668Actual
34020198.002024-12-157646Actual
742896.002022-05-157666Actual
105041542.002023-02-137665Actual
2832345.002022-07-167636Actual
388928657.302025-04-157668Actual
246683019.002024-04-147663Actual
1807100.002022-06-157656Budget
124261000.002023-04-157663Budget
2879213.002022-07-167646Actual
1950411.402023-10-1576212Actual
3719380.002022-08-157615Budget
376791008.682025-03-157618Actual
5637280.002022-10-157613Budget
1797188.002023-09-157656Actual
165623705.002023-08-157663Actual
130861600.002023-04-157666Budget
37471185.002025-03-157646Actual
10307506.002023-02-137614Actual
33279149.702024-11-1476311Actual
1288294.002023-04-157626Actual
824477.002022-05-157617Actual
2434455.022024-03-1476211Actual
16940107.002023-08-157656Actual
357611932.712025-01-1376612Actual
1750236.932023-08-1576612Actual
78042200.002022-11-157668Budget
13025100.002023-04-157656Budget
6202280.002022-10-157636Budget
285751034.432024-07-157618Actual
323341976.332024-10-1476612Actual
502994.002022-09-157626Actual
134152700.002023-04-157668Budget
4375382.912022-08-157628Actual
2000383.002023-11-157656Actual
1517310266.422023-06-157668Actual
23011127.002024-02-137656Actual
32155193.322024-10-1476311Actual
27188312.002024-06-147636Actual
244591125.252024-03-1476611Actual
338813507.002024-12-157665Actual
21777740.002024-01-137664Actual
101811000.002023-02-137663Budget
5699750.002022-10-157663Budget
4326380.002022-08-157618Budget
29253963.002024-08-147614Actual
13962637.002022-06-157664Actual
20926200.002023-12-167616Actual
241397952.002024-03-147667Actual
310915364.692024-09-1476611Actual
257272381.002024-05-147663Actual
24225417.762024-03-147628Actual
372394523.002025-03-157664Actual
2342328.422024-02-1376511Actual
364725179.002025-02-137667Actual
198381877.002023-11-157665Actual
33545373.192024-11-1476213Actual
33340624.172024-11-1476611Actual
360894659.002025-02-137664Actual
5964408.002022-10-157615Actual
2611190.002024-05-147656Actual
8677480.002022-12-167617Budget
2086380.002022-06-157618Budget

Generated 2025-06-14 05:09:55.704 UTC