[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 623  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2926129.002022-06-247656Actual
1442911.402023-04-2376212Actual
323341976.332024-09-2276612Actual
376216424.002025-02-217667Actual
17325100.762023-07-2476411Actual
182147731.532023-08-247668Actual
28482867.002024-06-237617Actual
2540382.682024-03-2376311Actual
21241387.452023-11-247628Actual
10911480.002023-01-227617Budget
6201312.002022-09-237636Actual
20621795.002023-11-247613Actual
914370.002022-12-227673Budget
10631100.002023-01-227626Budget
6575380.002022-09-237618Budget
6249207.002022-09-237646Actual
9980372.302022-12-227628Actual
1623928.422023-06-2476211Actual
365301125.342025-01-227618Actual
1475380.002022-05-247615Budget
258492766.002024-04-227664Actual
21777740.002023-12-227664Actual
27543389.062024-05-2376111Actual
30472624.002024-08-237615Actual
2554817.782024-03-2376112Actual
66842600.002022-09-237668Budget
18060522.002023-08-247617Actual
26059198.002024-04-227636Actual
14928113.002023-05-247656Actual
965888.002022-12-227656Actual
25786147.002024-04-227673Actual
4375382.912022-07-247628Actual
7695531.392022-10-247618Actual
377416993.642025-02-217668Actual
134152700.002023-03-247668Budget
31296324.062024-08-2376213Actual
33634842.002024-11-237613Actual
344904148.712024-11-2376611Actual
289581731.642024-06-2376612Actual
11566380.002023-02-217615Budget
128952.002022-05-247673Actual
381772311.822025-02-2176613Actual
3204380.002022-06-247618Budget
1629398.632023-06-2476411Actual
37854255.022025-02-2176311Actual
2652820.972024-04-2276511Actual
10726200.002023-01-227646Budget
1930525.232023-09-2376211Actual
132273200.002023-03-247667Budget
26830690.002024-05-237613Actual
322421600.792024-09-2276611Actual
2434455.022024-02-2176211Actual
3626776.002025-01-227626Actual
2560725.232024-03-2376612Actual
3100384.802024-08-2376211Actual
53704987.002022-08-247667Actual
28366208.002024-06-237646Actual
39179109.272025-03-2476212Actual
1425729.482023-04-2376211Actual
386801134.002025-03-247666Actual
33545373.192024-10-2376213Actual
52311800.002022-08-247666Budget
149611425.002023-05-247666Actual
4651102.002022-08-247673Actual
1789164.002023-08-247626Actual
108321129.002023-01-227666Actual
136582310.002023-04-237664Actual
112991000.002023-02-217663Budget
29346573.002024-07-237615Actual
12979214.002023-03-247646Actual
1729887.992023-07-2476311Actual
36791748.652025-01-2276611Actual
359702110.002025-01-227663Actual
965625.342022-04-237618Actual
82486.002022-04-237663Actual
32955654.002024-10-237666Actual
22904187.002024-01-227616Actual
34576117.782024-11-2376212Actual
17919260.002023-08-247636Actual
15941811.002023-06-247666Actual
36295328.002025-01-227636Actual
30975347.572024-08-2376111Actual
22812383.002024-01-227615Actual
372394523.002025-02-217664Actual
24633780.002024-03-237613Actual
39032275.232025-03-2476411Actual
589280.002022-04-237636Budget
358794094.312024-12-2276613Actual
10679322.002023-01-227636Actual
2236486.932023-12-2276211Actual
28100921.002024-06-237614Actual
21835421.002023-12-227615Actual
37471185.002025-02-217646Actual
1832780.552023-08-2476311Actual
1152280.002022-05-247613Budget
2598360.002022-06-247615Actual
24197723.822024-02-217618Actual
20093550.002023-10-247617Actual
23456449.702024-01-2276611Actual
23297.002022-04-237613Actual
9932648.062022-12-227618Actual
201281934.002023-10-247667Actual
166590.002022-05-247626Actual
27890517.052024-05-2376213Actual
6822732.002022-10-247663Actual
27980751.002024-06-237613Actual
4980200.002022-08-247616Budget
353090.002022-07-247673Budget
4374200.002022-07-247628Budget
35145314.002024-12-227636Actual
8396131.002022-11-247626Actual
23695105.002024-02-217673Actual
30351188.002024-08-237673Actual
5776101.002022-09-237673Actual
8867200.002022-11-247628Budget
28777196.512024-06-2376411Actual
324523867.992024-09-2276613Actual
232567202.732024-01-227668Actual
31385875.002024-09-227613Actual
17151298.062023-07-247628Actual
76151262.002022-10-247667Actual
11755138.002023-02-217626Actual
18563784.002023-09-237613Actual
19951219.002023-10-247636Actual
38234767.002025-03-247613Actual
5310364.002022-08-247617Actual
32815280.002024-10-237616Actual
350322601.002024-12-227665Actual
15018642.002023-05-247617Actual
376791008.682025-02-217618Actual
49013865.002022-08-247665Actual
36347146.002025-01-227656Actual
24845317.002024-03-237615Actual
3253234.422022-06-247628Actual
4048118.002022-07-247656Actual
13953870.002023-04-237666Actual
2735237.002022-06-247616Actual
10774120.002023-01-227656Actual
1838128.422023-08-2476511Actual
87405403.002022-11-247667Actual
1947712.462023-09-2376112Actual
9515100.002022-12-227626Budget
3578550.002022-07-247614Budget
32128153.952024-09-2276211Actual
11707286.002023-02-217616Actual
282275143.002024-06-237665Actual
338813507.002024-11-237665Actual
15708358.002023-06-247615Actual
252906623.932024-03-237668Actual
1847320.972023-08-2476112Actual
5637280.002022-09-237613Budget
23964213.002024-02-217636Actual
226344358.002024-01-227663Actual
31888884.002024-09-227617Actual
6823750.002022-10-247663Budget
15998558.002023-06-247617Actual
26419196.512024-04-2276111Actual
9657100.002022-12-227656Budget
8397100.002022-11-247626Budget
135374529.002023-04-237663Actual
4839380.002022-08-247615Budget
22451449.702023-12-2276611Actual
337893579.002024-11-237664Actual
802170.002022-11-247673Budget
2033348.632023-10-2476211Actual
52302758.002022-08-247666Actual
108331600.002023-01-227666Budget
2036057.142023-10-2476311Actual
167752839.002023-07-247665Actual
12364280.002023-03-247613Budget
16940107.002023-07-247656Actual
38146380.212025-02-2176213Actual
211561.002022-04-237614Actual
6296124.002022-09-237656Actual
20073721.002022-05-247667Actual
382693138.002025-03-247663Actual
13718421.002023-04-237615Actual
6295100.002022-09-237656Budget
384823478.002025-03-247665Actual
357611932.712024-12-2276612Actual
2711500.002022-04-237664Budget
1947380.002022-05-247617Budget
71482100.002022-10-247665Budget
2457630.552024-02-2176612Actual
12177380.002023-02-217618Budget
33306153.952024-10-2376411Actual
28392145.002024-06-237656Actual
3445682.682024-11-2376511Actual
14728404.002023-05-247615Actual
1416910298.242023-04-237668Actual
237582265.002024-02-217664Actual
1013276.842022-04-237628Actual
26085135.002024-04-227646Actual
30646174.002024-08-237646Actual
18691400.002022-05-247666Budget
100414840.572022-12-227668Actual
1897576.002023-09-237656Actual
11706280.002023-02-217616Budget
1686067.002023-07-247626Actual
116272800.002023-02-217665Budget
269845529.002024-05-237664Actual
177132732.002023-08-247664Actual
39271269.682025-03-2476113Actual
119562705.002023-02-217666Actual
24993213.002024-03-237636Actual
12427970.002023-03-247663Actual
25490579.492024-03-2376611Actual
9190550.002022-12-227614Budget
92512000.002022-12-227664Budget
1761250.002022-05-247646Actual
18923206.002023-09-237636Actual
34256613.212024-11-237628Actual
20713106.002023-11-247673Actual
10680280.002023-01-227636Budget
1540516.722023-05-2476112Actual
146702606.002023-05-247664Actual
16119417.762023-06-247628Actual
1647025.232023-06-2476612Actual
16914148.002023-07-247646Actual
53694100.002022-08-247667Budget
36240298.002025-01-227616Actual
4188412.002022-07-247617Actual
60262900.002022-09-237665Budget
13971500.002022-05-247664Budget
1250590.002023-03-247673Actual
23101525.002024-01-227617Actual
39151261.402025-03-2476112Actual
15372703.002022-05-247665Actual
390931232.702025-03-2476611Actual
38830975.342025-03-247618Actual
6105200.002022-09-237616Budget
4573750.002022-08-247663Budget
37771232.002022-07-247665Actual
210550.002022-04-237614Budget
127552800.002023-03-247665Budget
1528676.292023-05-2476311Actual
2334278.422024-01-2276211Actual
32870295.002024-10-237636Actual
29520187.002024-07-237646Actual
292883785.002024-07-237664Actual
300852234.842024-07-2376612Actual
387725342.002025-03-247667Actual
319225607.002024-09-227667Actual
33754846.002024-11-237614Actual
157433276.002023-06-247665Actual
2437177.362024-02-2176311Actual
280153749.002024-06-237663Actual
32155193.322024-09-2276311Actual

Generated 2025-05-23 18:14:22.888 UTC