[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 633  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
278290.002022-07-027626Budget
7323293.002022-11-017636Actual
365301125.342025-01-307618Actual
22719443.002024-01-307614Actual
12932280.002023-04-017636Budget
132273200.002023-04-017667Budget
29043569.682024-07-0176213Actual
17123698.062023-08-017618Actual
41091800.002022-08-017666Budget
334601455.042024-10-3176612Actual
9190550.002022-12-307614Budget
136582310.002023-05-017664Actual
15313110.342023-06-0176411Actual
3100384.802024-08-3176211Actual
29546130.002024-07-317656Actual
377416993.642025-03-017668Actual
66834275.402022-10-017668Actual
380612408.252025-03-0176612Actual
387725342.002025-04-017667Actual
10773100.002023-01-307656Budget
1152280.002022-06-017613Budget
35700247.572024-12-3076112Actual
22124533.002023-12-307617Actual
5125200.002022-09-017646Budget
312112452.932024-08-3176612Actual
24016125.002024-02-297656Actual
14135334.422023-05-017628Actual
2545753.952024-03-3176511Actual
30259817.002024-08-317613Actual
23456449.702024-01-3076611Actual
35171168.002024-12-307646Actual
160338501.002023-07-027667Actual
37297743.002025-03-017615Actual
2038797.572023-11-0176411Actual
33398196.512024-10-3176112Actual
29520187.002024-07-317646Actual
36027152.002025-01-307673Actual
238512843.002024-02-297665Actual
3857293.002022-08-017616Actual
1288294.002023-04-017626Actual
1933259.272023-10-0176311Actual
824477.002022-05-017617Actual
327572142.002024-10-317665Actual
33012833.002024-10-317617Actual
493237.002022-05-017616Actual
1760200.002022-06-017646Budget
7371200.002022-11-017646Budget
35528170.982024-12-3076211Actual
120973200.002023-03-017667Budget
22336146.512023-12-3076111Actual
27625223.102024-05-3176411Actual
153471393.342023-06-0176611Actual
29494299.002024-07-317636Actual
330464678.002024-10-317667Actual
5172100.002022-09-017656Budget
2250910.332023-12-3076112Actual
7883289.002022-12-027613Actual
370271476.722025-01-3076613Actual
20713106.002023-12-027673Actual
36558487.452025-01-307628Actual
11706280.002023-03-017616Budget
10582280.002023-01-307616Budget
636200.002022-05-017646Budget
33634842.002024-12-017613Actual
281345681.002024-07-017664Actual
82693420.002022-12-027665Actual
293812258.002024-07-317665Actual
26830690.002024-05-317613Actual
309177252.732024-08-317668Actual
24938186.002024-03-317616Actual
6822732.002022-11-017663Actual
29931199.702024-07-3176411Actual
8068550.002022-12-027614Budget
257272381.002024-04-307663Actual
12834260.002023-04-017616Actual
35408520.792024-12-307628Actual
9564280.002022-12-307636Budget
10631100.002023-01-307626Budget
201281934.002023-11-017667Actual
6202280.002022-10-017636Budget
8819380.002022-12-027618Budget
231362686.002024-01-307667Actual
211557712.002023-12-027667Actual
2472599.002024-03-317673Actual
2880444.382024-07-0176511Actual
22280.002022-05-017613Budget
127562999.002023-04-017665Actual
2050615.652023-11-0176112Actual
4651102.002022-09-017673Actual
37390256.002025-03-017616Actual
319801072.312024-09-307618Actual
13962637.002022-06-017664Actual
18682135.002022-06-017666Actual
7418100.002022-11-017656Budget
1835487.992023-09-0176411Actual
10445380.002023-01-307615Budget
2777249.702024-05-3176212Actual
325441574.002024-10-317663Actual
1250590.002023-04-017673Actual
38540288.002025-04-017616Actual
4572970.002022-09-017663Actual
5171131.002022-09-017656Actual
6249207.002022-10-017646Actual
2460550.002022-07-027614Budget
21063953.002023-12-027666Actual
3390280.002022-08-017613Budget
1460894.002023-06-017673Actual
9610200.002022-12-307646Budget
4121700.002022-05-017665Budget
4573750.002022-09-017663Budget
32870295.002024-10-317636Actual
16119417.762023-07-027628Actual
7431400.002022-05-017666Budget
30975347.572024-08-3176111Actual
11851200.002023-03-017646Budget
5124174.002022-09-017646Actual
2334836.002022-07-027663Actual
27160104.002024-05-317626Actual
7694380.002022-11-017618Budget
34135918.002024-12-017617Actual
3220984.802024-09-3076511Actual
17386434.812023-08-0176611Actual
184151053.972023-09-0176611Actual
100414840.572022-12-307668Actual
372394523.002025-03-017664Actual
222785673.912023-12-307668Actual
1416910298.242023-05-017668Actual
13306648.062023-04-017618Actual
55572600.002022-09-017668Budget
170652573.002023-08-017667Actual
32100343.322024-09-3076111Actual
2644776.292024-04-3076211Actual
1013276.842022-05-017628Actual
6574716.252022-10-017618Actual
26059198.002024-04-307636Actual
3560943.312024-12-3076511Actual
338813507.002024-12-017665Actual
31477180.002024-09-307673Actual
13354298.062023-04-017628Actual
12225200.002023-03-017628Budget
289581731.642024-07-0176612Actual
347271743.392024-12-0176613Actual
9005280.002022-12-307613Budget
21715103.002023-12-307673Actual
1735225.232023-08-0176511Actual
7882280.002022-12-027613Budget
1953528.422023-10-0176612Actual
33306153.952024-10-3176411Actual
36995359.152025-01-3076213Actual
2765284.802024-05-3176511Actual
81282000.002022-12-027664Budget
52311800.002022-09-017666Budget
25019113.002024-03-317646Actual
4188412.002022-08-017617Actual
7226304.002022-11-017616Actual
393314076.772025-04-0176613Actual
44333463.272022-08-017668Actual
13813216.002023-05-017616Actual
1643912.462023-07-0276212Actual
23964213.002024-02-297636Actual
13355200.002023-04-017628Budget
384823478.002025-04-017665Actual
267731410.052024-04-3076613Actual
109711380.002023-01-307667Actual
3171881.002024-09-307626Actual
4981239.002022-09-017616Actual
64966363.002022-10-017667Actual
2461599.002022-07-027614Actual
7274100.002022-11-017626Budget
11424583.002023-03-017614Actual
33252183.742024-10-3176211Actual
2033348.632023-11-0176211Actual
1747112.462023-08-0176212Actual
4000200.002022-08-017646Budget
9980372.302022-12-307628Actual
37417103.002025-03-017626Actual
20741446.002023-12-027614Actual
14821186.002023-06-017616Actual
4699588.002022-09-017614Actual
316333894.002024-09-307665Actual
27214203.002024-05-317646Actual
360551035.002025-01-307614Actual
4326380.002022-08-017618Budget
16888277.002023-08-017636Actual
683100.002022-05-017656Budget
112981030.002023-03-017663Actual
34347445.452024-12-0176111Actual
12177380.002023-03-017618Budget
3253234.422022-07-027628Actual
2136185.872023-12-0276211Actual
49022900.002022-09-017665Budget
17559760.002023-09-017613Actual
2134200.002022-06-017628Budget
18272147.572023-09-0176111Actual
269845529.002024-05-317664Actual
37176176.002025-03-017673Actual
2831277.002024-07-017626Actual
38354864.002025-04-017614Actual
1948441.002022-06-017617Actual
353801014.742024-12-307618Actual
313282690.782024-08-3176613Actual
1935980.552023-10-0176411Actual
5496200.002022-09-017628Budget
6575380.002022-10-017618Budget
26419196.512024-04-3076111Actual
465090.002022-09-017673Budget
31691288.002024-09-307616Actual
22904187.002024-01-307616Actual
24753473.002024-03-317614Actual
29851400.002022-07-027666Budget
39298466.172025-04-0176213Actual
31263100.002022-07-027667Budget
282275143.002024-07-017665Actual
3579539.002022-08-017614Actual
8818563.212022-12-027618Actual
492200.002022-05-017616Budget
12978200.002023-04-017646Budget
29439237.002024-07-317616Actual
20036676.002023-11-017666Actual
28896310.342024-07-0176112Actual
25909458.002024-04-307615Actual
15381700.002022-06-017665Budget
211561.002022-05-017614Actual
21476847.582023-12-0276611Actual
34256613.212024-12-017628Actual
25256367.752024-03-317628Actual
6295100.002022-10-017656Budget
37782900.002022-08-017665Budget
60253516.002022-10-017665Actual
5028100.002022-09-017626Budget
6823750.002022-11-017663Budget
12176546.552023-03-017618Actual
23723468.002024-02-297614Actual
24845317.002024-03-317615Actual
9794480.002022-12-307617Budget
10630107.002023-01-307626Actual
74771051.002022-11-017666Actual
78042200.002022-11-017668Budget
28366208.002024-07-017646Actual
7088339.002022-11-017615Actual
74761500.002022-11-017666Budget
8493200.002022-12-027646Budget
11050380.002023-01-307618Budget
6152122.002022-10-017626Actual
3445682.682024-12-0176511Actual
411846.002022-05-017665Actual
16973724.002023-08-017666Actual
914252.002022-12-307673Actual
258492766.002024-04-307664Actual
71471053.002022-11-017665Actual

Generated 2025-05-31 04:26:48.655 UTC