[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 618  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
25135594.002024-03-227617Actual
36968327.572025-01-2176113Actual
28777196.512024-06-2276411Actual
2832345.002022-06-237636Actual
2354629.482024-01-2176612Actual
210550.002022-04-227614Budget
29931199.702024-07-2276411Actual
267731410.052024-04-2176613Actual
11898100.002023-02-207656Budget
31598743.002024-09-217615Actual
33113069.322022-06-237668Actual
291682294.002024-07-227663Actual
9467280.002022-12-217616Budget
132283921.002023-03-237667Actual
28192585.002024-06-227615Actual
36849211.402025-01-2176112Actual
109723200.002023-01-217667Budget
5077280.002022-08-237636Budget
28750229.492024-06-2276311Actual
12979214.002023-03-237646Actual
13026156.002023-03-237656Actual
16354997.592023-06-2376611Actual
244591125.252024-02-2076611Actual
22336146.512023-12-2176111Actual
20741446.002023-11-237614Actual
683100.002022-04-227656Budget
6296124.002022-09-227656Actual
2033348.632023-10-2376211Actual
35171168.002024-12-217646Actual
5124174.002022-08-237646Actual
30565248.002024-08-227616Actual
4121700.002022-04-227665Budget
2711500.002022-04-227664Budget
12883100.002023-03-237626Budget
29043569.682024-06-2276213Actual
16914148.002023-07-237646Actual
103672000.002023-01-217664Budget
42471357.002022-07-237667Actual
36678179.492025-01-2176211Actual
1250470.002023-03-237673Budget
4573750.002022-08-237663Budget
122862700.002023-02-207668Budget
20186781.402023-10-237618Actual
30646174.002024-08-227646Actual
8445312.002022-11-237636Actual
349394665.002024-12-217664Actual
101801016.002023-01-217663Actual
29225207.002024-07-227673Actual
3437578.422024-11-2276211Actual
98533200.002022-12-217667Budget
684135.002022-04-227656Actual
4375382.912022-07-237628Actual
319801072.312024-09-217618Actual
241260.002022-06-237673Budget
9064791.002022-12-217663Actual
14728404.002023-05-237615Actual
76151262.002022-10-237667Actual
38567118.002025-03-237626Actual
13868202.002023-04-227636Actual
2050615.652023-10-2376112Actual
7882280.002022-11-237613Budget
1953528.422023-09-2276612Actual
32870295.002024-10-227636Actual
327572142.002024-10-227665Actual
6248200.002022-09-227646Budget
184151053.972023-08-2376611Actual
411846.002022-04-227665Actual
344904148.712024-11-2276611Actual
248802645.002024-03-227665Actual
1714263.002022-05-237636Actual
33340624.172024-10-2276611Actual
22904187.002024-01-217616Actual
38326137.002025-03-237673Actual
20093550.002023-10-237617Actual
18563784.002023-09-227613Actual
1797188.002023-08-237656Actual
19683220.002023-10-237673Actual
11566380.002023-02-207615Budget
36437901.002025-01-217617Actual
8540169.002022-11-237656Actual
1747112.462023-07-2376212Actual
14928113.002023-05-237656Actual
30472624.002024-08-227615Actual
34904873.002024-12-217614Actual
9933380.002022-12-217618Budget
16260.002022-04-227673Budget
364725179.002025-01-217667Actual
26203825.002024-04-217617Actual
34347445.452024-11-2276111Actual
24938186.002024-03-227616Actual
32100343.322024-09-2176111Actual
10679322.002023-01-217636Actual
14135334.422023-04-227628Actual
1629398.632023-06-2376411Actual
112991000.002023-02-207663Budget
23044869.002024-01-217666Actual
16647439.002023-07-237614Actual
116272800.002023-02-207665Budget
55572600.002022-08-237668Budget
36650435.872025-01-2176111Actual
26562343.322024-04-2176611Actual
35145314.002024-12-217636Actual
37204819.002025-02-207614Actual
309177252.732024-08-227668Actual
34668341.612024-11-2276113Actual
15313110.342023-05-2376411Actual
361822084.002025-01-217665Actual
4001189.002022-07-237646Actual
29757504.122024-07-227628Actual
119562705.002023-02-207666Actual
4698550.002022-08-237614Budget
1484890.002023-05-237626Actual
359702110.002025-01-217663Actual
1153303.002022-05-237613Actual
177132732.002023-08-237664Actual
493237.002022-04-227616Actual
2351419.912024-01-2176112Actual
119571600.002023-02-207666Budget
2460550.002022-06-237614Budget
23909249.002024-02-207616Actual
35528170.982024-12-2176211Actual
372394523.002025-02-207664Actual
4572970.002022-08-237663Actual
13596198.002023-04-227673Actual
6434380.002022-09-227617Budget
36147716.002025-01-217615Actual
37771232.002022-07-237665Actual
22067760.002023-12-217666Actual
128860.002022-05-237673Budget
5028100.002022-08-237626Budget
2135322.302022-05-237628Actual
10711787.482022-04-227668Actual
15856208.002023-06-237636Actual
331041072.312024-10-227618Actual
1933259.272023-09-2276311Actual
375301213.002025-02-207666Actual
965888.002022-12-217656Actual
8349280.002022-11-237616Budget
2056448.632023-10-2376612Actual
37497153.002025-02-207656Actual
26326504.122024-04-217628Actual
71482100.002022-10-237665Budget
4047100.002022-07-237656Budget
35642927.372024-12-2176611Actual
216582148.002023-12-217663Actual
22719443.002024-01-217614Actual
33726200.002024-11-227673Actual
27330816.002024-05-227617Actual
21333126.292023-11-2376111Actual
369102130.592025-01-2176612Actual
31057212.472024-08-2276411Actual
25909458.002024-04-217615Actual
26004144.002024-04-217616Actual
120984735.002023-02-207667Actual
12427970.002023-03-237663Actual
2880444.382024-06-2276511Actual
390931232.702025-03-2376611Actual
17243128.422023-07-2376111Actual
5699750.002022-09-227663Budget
8539100.002022-11-237656Budget
5078275.002022-08-237636Actual
2134200.002022-05-237628Budget
2086380.002022-05-237618Budget
9564280.002022-12-217636Budget
13025100.002023-03-237656Budget
93882100.002022-12-217665Budget
29546130.002024-07-227656Actual
92501590.002022-12-217664Actual
20926200.002023-11-237616Actual
21624658.002023-12-217613Actual
7274100.002022-10-237626Budget
373323510.002025-02-207665Actual
6153100.002022-09-227626Budget
97151500.002022-12-217666Budget
7418100.002022-10-237656Budget
18949131.002023-09-227646Actual
11425480.002023-02-207614Budget
21715103.002023-12-217673Actual
541105.002022-04-227626Actual
35287720.002024-12-217617Actual
21927190.002023-12-217616Actual
38830975.342025-03-237618Actual
89262200.002022-11-237668Budget
1025974.002023-01-217673Actual
11424583.002023-02-207614Actual
15372703.002022-05-237665Actual
2095362.002023-11-237626Actual
185983573.002023-09-227663Actual
17325100.762023-07-2376411Actual
39179109.272025-03-2376212Actual
38858442.002025-03-237628Actual
28723115.652024-06-2276211Actual
2038797.572023-10-2376411Actual
2203480.002023-12-217656Actual
1735225.232023-07-2376511Actual
23695105.002024-02-207673Actual
1250590.002023-03-237673Actual
30143194.242024-07-2276113Actual
12553480.002023-03-237614Budget
2831277.002024-06-227626Actual
1686067.002023-07-237626Actual
149611425.002023-05-237666Actual
32182190.122024-09-2176411Actual
24787707.002024-03-227664Actual
296715104.002024-07-227667Actual
15495856.002023-06-237613Actual
3687756.082025-01-2176212Actual
18923206.002023-09-227636Actual
105041542.002023-01-217665Actual
228462877.002024-01-217665Actual
4651102.002022-08-237673Actual
70092000.002022-10-237664Budget
13920123.002023-04-227656Actual
1789164.002023-08-237626Actual
112981030.002023-02-207663Actual
22691190.002024-01-217673Actual
24753473.002024-03-227614Actual
8843100.002022-04-227667Budget
9515100.002022-12-217626Budget
3578550.002022-07-237614Budget
9514102.002022-12-217626Actual
12834260.002023-03-237616Actual
10726200.002023-01-217646Budget
100414840.572022-12-217668Actual
2879213.002022-06-237646Actual
33224448.642024-10-2276111Actual
124261000.002023-03-237663Budget
337893579.002024-11-227664Actual
201281934.002023-10-237667Actual
38540288.002025-03-237616Actual
135374529.002023-04-227663Actual
6249207.002022-09-227646Actual
34548293.322024-11-2276112Actual
21033121.002023-11-237656Actual
3782776.292025-02-2076211Actual
160338501.002023-06-237667Actual
7227280.002022-10-237616Budget
1288294.002023-03-237626Actual
27160104.002024-05-227626Actual
31746284.002024-09-217636Actual
10680280.002023-01-217636Budget
5171131.002022-08-237656Actual
8866285.932022-11-237628Actual
23369103.952024-01-2176311Actual
5825564.002022-09-227614Actual
4839380.002022-08-237615Budget
18272147.572023-08-2376111Actual
24316139.062024-02-2076111Actual
25814636.002024-04-217614Actual
690070.002022-10-237673Budget

Generated 2025-05-22 15:41:22.495 UTC