[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 615  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
279233241.662024-05-2276613Actual
53704987.002022-08-237667Actual
11706280.002023-02-207616Budget
1714263.002022-05-237636Actual
31385875.002024-09-217613Actual
379415683.842025-02-2076611Actual
12553480.002023-03-237614Budget
2611190.002024-04-217656Actual
29931199.702024-07-2276411Actual
25191500.002022-06-237664Budget
166821684.002023-07-237664Actual
35090225.002024-12-217616Actual
182147731.532023-08-237668Actual
33122100.002022-06-237668Budget
34347445.452024-11-2276111Actual
8539100.002022-11-237656Budget
22217702.612023-12-217618Actual
33994298.002024-11-227636Actual
6433450.002022-09-227617Actual
28392145.002024-06-227656Actual
1250470.002023-03-237673Budget
290764803.102024-06-2276613Actual
33518245.122024-10-2276113Actual
3205613.212022-06-237618Actual
16647439.002023-07-237614Actual
6434380.002022-09-227617Budget
373323510.002025-02-207665Actual
30259817.002024-08-227613Actual
27571128.422024-05-2276211Actual
8207380.002022-11-237615Budget
33634842.002024-11-227613Actual
2144227.362023-11-2376511Actual
5825564.002022-09-227614Actual
9330392.002022-12-217615Actual
70081805.002022-10-237664Actual
1948441.002022-05-237617Actual
1750236.932023-07-2376612Actual
14012550.002023-04-227617Actual
10912475.002023-01-217617Actual
103672000.002023-01-217664Budget
83750.002022-04-227663Budget
33340624.172024-10-2276611Actual
10120275.002023-01-217613Actual
38567118.002025-03-237626Actual
348192775.002024-12-217663Actual
36678179.492025-01-2176211Actual
10727207.002023-01-217646Actual
1460894.002023-05-237673Actual
33847573.002024-11-227615Actual
3560943.312024-12-2176511Actual
9004272.002022-12-217613Actual
29253963.002024-07-227614Actual
6762358.002022-10-237613Actual
20448286.932023-10-2376611Actual
4327525.332022-07-237618Actual
331663772.362024-10-227668Actual
32008504.122024-09-217628Actual
2831277.002024-06-227626Actual
327572142.002024-10-227665Actual
9563306.002022-12-217636Actual
3253234.422022-06-237628Actual
350322601.002024-12-217665Actual
15882137.002023-06-237646Actual
3905944.382025-03-2376511Actual
3437578.422024-11-2276211Actual
365301125.342025-01-217618Actual
4981239.002022-08-237616Actual
12932280.002023-03-237636Budget
25228751.102024-03-227618Actual
124261000.002023-03-237663Budget
160338501.002023-06-237667Actual
1647025.232023-06-2376612Actual
2334278.422024-01-2176211Actual
313282690.782024-08-2276613Actual
28777196.512024-06-2276411Actual
2878200.002022-06-237646Budget
128860.002022-05-237673Budget
21120515.002023-11-237617Actual
1629398.632023-06-2376411Actual
30592107.002024-08-227626Actual
28750229.492024-06-2276311Actual
31254742.002022-06-237667Actual
34668341.612024-11-2276113Actual
64966363.002022-09-227667Actual
5171131.002022-08-237656Actual
34046155.002024-11-227656Actual
16914148.002023-07-237646Actual
13025100.002023-03-237656Budget
1384064.002023-04-227626Actual
28366208.002024-06-227646Actual
690070.002022-10-237673Budget
29546130.002024-07-227656Actual
3390280.002022-07-237613Budget
167752839.002023-07-237665Actual
18683423.002023-09-227614Actual
101811000.002023-01-217663Budget
11566380.002023-02-207615Budget
22691190.002024-01-217673Actual
37417103.002025-02-207626Actual
12225200.002023-02-207628Budget
2156728.422023-11-2376612Actual
2036057.142023-10-2376311Actual
134152700.002023-03-237668Budget
18682135.002022-05-237666Actual
3675982.682025-01-2176511Actual
268653140.002024-05-227663Actual
108331600.002023-01-217666Budget
3954242.002022-07-237636Actual
10307506.002023-01-217614Actual
21777740.002023-12-217664Actual
34876209.002024-12-217673Actual
14344556.092023-04-2276611Actual
23695105.002024-02-207673Actual
2056448.632023-10-2376612Actual
2134200.002022-05-237628Budget
7556535.002022-10-237617Actual
36147716.002025-01-217615Actual
11804280.002023-02-207636Budget
1540516.722023-05-2376112Actual
381772311.822025-02-2076613Actual
5776101.002022-09-227673Actual
30565248.002024-08-227616Actual
18060522.002023-08-237617Actual
370271476.722025-01-2176613Actual
9564280.002022-12-217636Budget
178062928.002023-08-237665Actual
82693420.002022-11-237665Actual
241378.002022-06-237673Actual
37771232.002022-07-237665Actual
5309380.002022-08-237617Budget
218692024.002023-12-217665Actual
4512280.002022-08-237613Budget
116272800.002023-02-207665Budget
965625.342022-04-227618Actual
27625223.102024-05-2276411Actual
288382000.802024-06-2276611Actual
342895029.962024-11-227668Actual
323341976.332024-09-2176612Actual
365926567.872025-01-217668Actual
11099200.002023-01-217628Budget
13894163.002023-04-227646Actual
914370.002022-12-217673Budget
241397952.002024-02-207667Actual
251705356.002024-03-227667Actual
25490579.492024-03-2276611Actual
60253516.002022-09-227665Actual
4573750.002022-08-237663Budget
2461599.002022-06-237614Actual
17123698.062023-07-237618Actual
127552800.002023-03-237665Budget
19711497.002023-10-237614Actual
185983573.002023-09-227663Actual
24225417.762024-02-207628Actual
22599750.002024-01-217613Actual
21962100.002022-05-237668Budget
87393200.002022-11-237667Budget
20834394.002023-11-237615Actual
6948577.002022-10-237614Actual
8866285.932022-11-237628Actual
315404648.002024-09-217664Actual
38647148.002025-03-237656Actual
278290.002022-06-237626Budget
21955117.842022-05-237668Actual
31746284.002024-09-217636Actual
18949131.002023-09-227646Actual
5028100.002022-08-237626Budget
26830690.002024-05-227613Actual
30672123.002024-08-227656Actual
23101525.002024-01-217617Actual
1713280.002022-05-237636Budget
341706485.002024-11-227667Actual
16619196.002023-07-237673Actual
119562705.002023-02-207666Actual
3720371.002022-07-237615Actual
2457630.552024-02-2076612Actual
26655228.422024-04-2176612Actual
126141369.002023-03-237664Actual
1889585.002023-09-227626Actual
3100384.802024-08-2276211Actual
20186781.402023-10-237618Actual
16740429.002023-07-237615Actual
35728112.462024-12-2176212Actual
5449642.002022-08-237618Actual
35582210.342024-12-2176411Actual
97151500.002022-12-217666Budget
2734200.002022-06-237616Budget
170652573.002023-07-237667Actual
338813507.002024-11-227665Actual
29965741.202024-07-2276611Actual
27214203.002024-05-227646Actual
2087576.852022-05-237618Actual
29225207.002024-07-227673Actual
38978172.042025-03-2376211Actual
216582148.002023-12-217663Actual
2777249.702024-05-2276212Actual
1935980.552023-09-2276411Actual
32922117.002024-10-227656Actual
39179109.272025-03-2376212Actual
3904100.002022-07-237626Budget
23964213.002024-02-207636Actual
34576117.782024-11-2276212Actual
22245398.062023-12-217628Actual
8843100.002022-04-227667Budget
54090.002022-04-227626Budget
27543389.062024-05-2276111Actual
4651102.002022-08-237673Actual
82702100.002022-11-237665Budget
24753473.002024-03-227614Actual
34135918.002024-11-227617Actual
21241387.452023-11-237628Actual
122855551.182023-02-207668Actual
22451449.702023-12-2176611Actual
36401874.002022-07-237664Actual
31798151.002024-09-217656Actual
11707286.002023-02-207616Actual
25692728.002024-04-217613Actual
590310.002022-04-227636Actual
2496539.002024-03-227626Actual
19419599.712023-09-2276611Actual
6822732.002022-10-237663Actual
3578550.002022-07-237614Budget
31057212.472024-08-2276411Actual
74761500.002022-10-237666Budget
108321129.002023-01-217666Actual
270754052.002024-05-227665Actual
12176546.552023-02-207618Actual
24398102.892024-02-2076411Actual
15587151.002023-06-237673Actual
1137750.002023-02-207673Actual
30170359.152024-07-2276213Actual
26474108.212024-04-2176311Actual
371192259.002025-02-207663Actual
3782776.292025-02-2076211Actual
376216424.002025-02-207667Actual
31772168.002024-09-217646Actual
27330816.002024-05-227617Actual
2274280.002022-06-237613Budget
6105200.002022-09-227616Budget
3171881.002024-09-217626Actual
16119417.762023-06-237628Actual
4001189.002022-07-237646Actual
6296124.002022-09-227656Actual
36650435.872025-01-2176111Actual
10445380.002023-01-217615Budget
7418100.002022-10-237656Budget
36027152.002025-01-217673Actual
37707643.522025-02-207628Actual
38858442.002025-03-237628Actual
5448380.002022-08-237618Budget
35846387.222024-12-2176213Actual

Generated 2025-05-22 09:45:05.576 UTC