[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 621  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8678400.002022-12-027617Actual
78032693.562022-11-017668Actual
23369103.952024-01-3076311Actual
32722643.002024-10-317615Actual
16914148.002023-08-017646Actual
52311800.002022-09-017666Budget
21476847.582023-12-0276611Actual
34228907.162024-12-017618Actual
2711500.002022-05-017664Budget
35408520.792024-12-307628Actual
1025870.002023-01-307673Budget
4513272.002022-09-017613Actual
6948577.002022-11-017614Actual
116272800.002023-03-017665Budget
132273200.002023-04-017667Budget
8446280.002022-12-027636Budget
824477.002022-05-017617Actual
1761250.002022-06-017646Actual
44342600.002022-08-017668Budget
33847573.002024-12-017615Actual
465090.002022-09-017673Budget
23909249.002024-02-297616Actual
21835421.002023-12-307615Actual
334601455.042024-10-3176612Actual
29016271.432024-07-0176113Actual
6249207.002022-10-017646Actual
198381877.002023-11-017665Actual
14012550.002023-05-017617Actual
296715104.002024-07-317667Actual
19951219.002023-11-017636Actual
1440217.782023-05-0176112Actual
21007168.002023-12-027646Actual
153471393.342023-06-0176611Actual
27625223.102024-05-3176411Actual
36401874.002022-08-017664Actual
3063380.002022-07-027617Budget
216582148.002023-12-307663Actual
71482100.002022-11-017665Budget
30143194.242024-07-3176113Actual
1832780.552023-09-0176311Actual
35819174.942024-12-3076113Actual
6152122.002022-10-017626Actual
25348168.852024-03-3176111Actual
37497153.002025-03-017656Actual
37771232.002022-08-017665Actual
22217702.612023-12-307618Actual
1935980.552023-10-0176411Actual
16354997.592023-07-0276611Actual
20093550.002023-11-017617Actual
33279149.702024-10-3176311Actual
337893579.002024-12-017664Actual
34668341.612024-12-0176113Actual
6574716.252022-10-017618Actual
13306648.062023-04-017618Actual
27188312.002024-05-317636Actual
109723200.002023-01-307667Budget
5449642.002022-09-017618Actual
25814636.002024-04-307614Actual
35936842.002025-01-307613Actual
70081805.002022-11-017664Actual
2036057.142023-11-0176311Actual
38146380.212025-03-0176213Actual
1947380.002022-06-017617Budget
312112452.932024-08-3176612Actual
52302758.002022-09-017666Actual
2603148.002024-04-307626Actual
25909458.002024-04-307615Actual
5125200.002022-09-017646Budget
300852234.842024-07-3176612Actual
83750.002022-05-017663Budget
218692024.002023-12-307665Actual
1735225.232023-08-0176511Actual
2765284.802024-05-3176511Actual
2041457.142023-11-0176511Actual
37799322.042025-03-0176111Actual
9657100.002022-12-307656Budget
3626776.002025-01-307626Actual
278052969.962024-05-3176612Actual
2662130.552024-04-3076112Actual
267731410.052024-04-3076613Actual
3064505.002022-07-027617Actual
383894906.002025-04-017664Actual
492200.002022-05-017616Budget
8867200.002022-12-027628Budget
273657904.002024-05-317667Actual
4840400.002022-09-017615Actual
1838128.422023-09-0176511Actual
35117102.002024-12-307626Actual
349394665.002024-12-307664Actual
21777740.002023-12-307664Actual
49022900.002022-09-017665Budget
2393643.002024-02-297626Actual
23723468.002024-02-297614Actual
36347146.002025-01-307656Actual
36650435.872025-01-3076111Actual
18272147.572023-09-0176111Actual
22124533.002023-12-307617Actual
98533200.002022-12-307667Budget
35230930.002024-12-307666Actual
19803449.002023-11-017615Actual
2056448.632023-11-0176612Actual
9467280.002022-12-307616Budget
36027152.002025-01-307673Actual
64954100.002022-10-017667Budget
41081118.002022-08-017666Actual
10680280.002023-01-307636Budget
11804280.002023-03-017636Budget
137533463.002023-05-017665Actual
280153749.002024-07-017663Actual
5028100.002022-09-017626Budget
6575380.002022-10-017618Budget
34695324.062024-12-0176213Actual
387725342.002025-04-017667Actual
38858442.002025-04-017628Actual
18691400.002022-06-017666Budget
1475380.002022-06-017615Budget
33398196.512024-10-3176112Actual
20834394.002023-12-027615Actual
23456449.702024-01-3076611Actual
7274100.002022-11-017626Budget
166590.002022-06-017626Actual
12176546.552023-03-017618Actual
238512843.002024-02-297665Actual
27214203.002024-05-317646Actual
85991500.002022-12-027666Budget
3445682.682024-12-0176511Actual
269845529.002024-05-317664Actual
12553480.002023-04-017614Budget
89253999.642022-12-027668Actual
19419599.712023-10-0176611Actual
39005177.362025-04-0176311Actual
1543837.992023-06-0176612Actual
965625.342022-05-017618Actual
10774120.002023-01-307656Actual
1807100.002022-06-017656Budget
1643912.462023-07-0276212Actual
6434380.002022-10-017617Budget
108331600.002023-01-307666Budget
211557712.002023-12-027667Actual
6202280.002022-10-017636Budget
7226304.002022-11-017616Actual
49013865.002022-09-017665Actual
87405403.002022-12-027667Actual
35728112.462024-12-3076212Actual
12177380.002023-03-017618Budget
338813507.002024-12-017665Actual
3856200.002022-08-017616Budget
7555480.002022-11-017617Budget
13165436.002023-04-017617Actual
15111775.342023-06-017618Actual
1431183.742023-05-0176411Actual
304144400.002024-08-317664Actual
2735237.002022-07-027616Actual
28100921.002024-07-017614Actual
161538510.332023-07-027668Actual
293812258.002024-07-317665Actual
1013276.842022-05-017628Actual
126152000.002023-04-017664Budget
27133237.002024-05-317616Actual
5497352.602022-09-017628Actual
26326504.122024-04-307628Actual
14728404.002023-06-017615Actual
36437901.002025-01-307617Actual
31269167.922024-08-3176113Actual
36380664.002025-01-307666Actual
6822732.002022-11-017663Actual
263598540.632024-04-307668Actual
31057212.472024-08-3176411Actual
6623200.002022-10-017628Budget
1897576.002023-10-017656Actual
346101782.712024-12-0176612Actual
47612500.002022-09-017664Budget
122862700.002023-03-017668Budget
28695369.912024-07-0176111Actual
12835280.002023-04-017616Budget
24753473.002024-03-317614Actual
4188412.002022-08-017617Actual
30565248.002024-08-317616Actual
202474643.592023-11-017668Actual
326643298.002024-10-317664Actual
322421600.792024-09-3076611Actual
18717866.002023-10-017664Actual
29579839.002024-07-317666Actual
31477180.002024-09-307673Actual
180031168.002023-09-017666Actual
26655228.422024-04-3076612Actual
1744410.332023-08-0176112Actual
1025974.002023-01-307673Actual
23194648.062024-01-307618Actual
23695105.002024-02-297673Actual
1425729.482023-05-0176211Actual
81282000.002022-12-027664Budget
19007755.002023-10-017666Actual
31149303.962024-08-3176112Actual
3954242.002022-08-017636Actual
122855551.182023-03-017668Actual
82486.002022-05-017663Actual
103661389.002023-01-307664Actual
30975347.572024-08-3176111Actual
392131873.132025-04-0176612Actual
33012833.002024-10-317617Actual
5448380.002022-09-017618Budget
101811000.002023-01-307663Budget
18923206.002023-10-017636Actual
27863194.242024-05-3176113Actual
114872000.002023-03-017664Budget
802071.002022-12-027673Actual
28392145.002024-07-017656Actual
2086380.002022-06-017618Budget
53704987.002022-09-017667Actual
10727207.002023-01-307646Actual
120973200.002023-03-017667Budget
22336146.512023-12-3076111Actual
25181050.002022-07-027664Actual
3904100.002022-08-017626Budget
358794094.312024-12-3076613Actual
33340624.172024-10-3176611Actual
27744326.302024-05-3176112Actual
15381700.002022-06-017665Budget
74771051.002022-11-017666Actual
3205613.212022-07-027618Actual
32509866.002024-10-317613Actual
92512000.002022-12-307664Budget
33518245.122024-10-3176113Actual
2335750.002022-07-027663Budget
18775341.002023-10-017615Actual
2000383.002023-11-017656Actual
11425480.002023-03-017614Budget
5963380.002022-10-017615Budget
15801200.002023-07-027616Actual
22391112.462023-12-3076311Actual
2925100.002022-07-027656Budget
13953870.002023-05-017666Actual
13920123.002023-05-017656Actual
353224520.002024-12-307667Actual
9932648.062022-12-307618Actual
157433276.002023-07-027665Actual
21962100.002022-06-017668Budget
37782900.002022-08-017665Budget
21388102.892023-12-0276311Actual
166821684.002023-08-017664Actual
502994.002022-09-017626Actual
23314147.572024-01-3076111Actual
6433450.002022-10-017617Actual
10120275.002023-01-307613Actual
87393200.002022-12-027667Budget
29225207.002024-07-317673Actual
246683019.002024-03-317663Actual
182147731.532023-09-017668Actual
81293421.002022-12-027664Actual
1948441.002022-06-017617Actual
34020198.002024-12-017646Actual
3005155.022024-07-3176212Actual
1713280.002022-06-017636Budget
210550.002022-05-017614Budget
29841167.002022-07-027666Actual

Generated 2025-06-01 02:43:12.819 UTC