[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 649  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38858442.002025-04-037628Actual
2460550.002022-07-047614Budget
60262900.002022-10-037665Budget
166490.002022-06-037626Budget
221593681.002024-01-017667Actual
85991500.002022-12-047666Budget
2545753.952024-04-0276511Actual
2000383.002023-11-037656Actual
26655228.422024-05-0276612Actual
35197110.002025-01-017656Actual
360894659.002025-02-017664Actual
26474108.212024-05-0276311Actual
1384064.002023-05-037626Actual
32392238.102024-10-0276113Actual
34429219.912024-12-0376411Actual
2926129.002022-07-047656Actual
27625223.102024-06-0276411Actual
37707643.522025-03-037628Actual
2095362.002023-12-047626Actual
19185460.182023-10-037628Actual
35819174.942025-01-0176113Actual
33279149.702024-11-0276311Actual
257272381.002024-05-027663Actual
5077280.002022-09-037636Budget
273657904.002024-06-027667Actual
34695324.062024-12-0376213Actual
63551629.002022-10-037666Actual
373323510.002025-03-037665Actual
53694100.002022-09-037667Budget
21415112.462023-12-0476411Actual
29346573.002024-08-027615Actual
2442528.422024-03-0276511Actual
1847320.972023-09-0376112Actual
28723115.652024-07-0376211Actual
8539100.002022-12-047656Budget
4513272.002022-09-037613Actual
137533463.002023-05-037665Actual
379415683.842025-03-0376611Actual
2457630.552024-03-0276612Actual
36412500.002022-08-037664Budget
7324280.002022-11-037636Budget
380612408.252025-03-0376612Actual
965625.342022-05-037618Actual
34228907.162024-12-037618Actual
2203480.002024-01-017656Actual
10711787.482022-05-037668Actual
1992381.002023-11-037626Actual
24197723.822024-03-027618Actual
36678179.492025-02-0176211Actual
4187380.002022-08-037617Budget
883985.002022-05-037667Actual
21835421.002024-01-017615Actual
4000200.002022-08-037646Budget
52311800.002022-09-037666Budget
1647025.232023-07-0476612Actual
11804280.002023-03-037636Budget
1850639.062023-09-0376612Actual
27214203.002024-06-027646Actual
35171168.002025-01-017646Actual
19803449.002023-11-037615Actual
382693138.002025-04-037663Actual
26501105.022024-05-0276411Actual
37297743.002025-03-037615Actual
210550.002022-05-037614Budget
274858026.992024-06-027668Actual
36380664.002025-02-017666Actual
9515100.002023-01-017626Budget
127552800.002023-04-037665Budget
331663772.362024-11-027668Actual
26922200.002024-06-027673Actual
155304205.002023-07-047663Actual
37084891.002025-03-037613Actual
31888884.002024-10-027617Actual
35230930.002025-01-017666Actual
2351419.912024-02-0176112Actual
38146380.212025-03-0376213Actual
36437901.002025-02-017617Actual
87393200.002022-12-047667Budget
244591125.252024-03-0276611Actual
33847573.002024-12-037615Actual
122855551.182023-03-037668Actual
119562705.002023-03-037666Actual
274231082.922024-06-027618Actual
36732181.612025-02-0176411Actual
37854255.022025-03-0376311Actual
20305192.252023-11-0376111Actual
17771327.002023-09-037615Actual
18683423.002023-10-037614Actual
37587752.002025-03-037617Actual
11851200.002023-03-037646Budget
6296124.002022-10-037656Actual
1897576.002023-10-037656Actual
465090.002022-09-037673Budget
27240113.002024-06-027656Actual
28192585.002024-07-037615Actual
180898.002022-06-037656Actual
13868202.002023-05-037636Actual
279233241.662024-06-0276613Actual
185983573.002023-10-037663Actual
16940107.002023-08-037656Actual
3782776.292025-03-0376211Actual
10773100.002023-02-017656Budget
3578550.002022-08-037614Budget
13025100.002023-04-037656Budget
3719380.002022-08-037615Budget
2053312.462023-11-0376212Actual
12553480.002023-04-037614Budget
5964408.002022-10-037615Actual
2461599.002022-07-047614Actual
11850195.002023-03-037646Actual
66834275.402022-10-037668Actual
16888277.002023-08-037636Actual
8396131.002022-12-047626Actual
30620263.002024-09-027636Actual
10726200.002023-02-017646Budget
11424583.002023-03-037614Actual
241397952.002024-03-027667Actual
10583260.002023-02-017616Actual
1153303.002022-06-037613Actual
128860.002022-06-037673Budget
20926200.002023-12-047616Actual
25019113.002024-04-027646Actual
262981019.282024-05-027618Actual
35936842.002025-02-017613Actual
26562343.322024-05-0276611Actual
10912475.002023-02-017617Actual
9004272.002023-01-017613Actual
7371200.002022-11-037646Budget
502994.002022-09-037626Actual
2334836.002022-07-047663Actual
2050615.652023-11-0376112Actual
21388102.892023-12-0476311Actual
66842600.002022-10-037668Budget
21743441.002024-01-017614Actual
25814636.002024-05-027614Actual
323341976.332024-10-0276612Actual
12931306.002023-04-037636Actual
70081805.002022-11-037664Actual
23816344.002024-03-027615Actual
33113069.322022-07-047668Actual
9793515.002023-01-017617Actual
2195467.002024-01-017626Actual
97141159.002023-01-017666Actual
165623705.002023-08-037663Actual
2711500.002022-05-037664Budget
11754100.002023-03-037626Budget
12177380.002023-03-037618Budget
9932648.062023-01-017618Actual
8492211.002022-12-047646Actual
1152280.002022-06-037613Budget
17325100.762023-08-0376411Actual
492200.002022-05-037616Budget
12932280.002023-04-037636Budget
23314147.572024-02-0176111Actual
112991000.002023-03-037663Budget
14728404.002023-06-037615Actual
30646174.002024-09-027646Actual
1713280.002022-06-037636Budget
2878200.002022-07-047646Budget
92512000.002023-01-017664Budget
24993213.002024-04-027636Actual
13813216.002023-05-037616Actual
331041072.312024-11-027618Actual
34548293.322024-12-0376112Actual
29636926.002024-08-027617Actual
2136185.872023-12-0476211Actual
55572600.002022-09-037668Budget
29225207.002024-08-027673Actual
13165436.002023-04-037617Actual
25786147.002024-05-027673Actual
35642927.372025-01-0176611Actual
11803345.002023-03-037636Actual
27571128.422024-06-0276211Actual
10121280.002023-02-017613Budget
5637280.002022-10-037613Budget
89262200.002022-12-047668Budget
34668341.612024-12-0376113Actual
32155193.322024-10-0276311Actual
2156728.422023-12-0476612Actual
17559760.002023-09-037613Actual
291682294.002024-08-027663Actual
4980200.002022-09-037616Budget
9564280.002023-01-017636Budget
226344358.002024-02-017663Actual
22599750.002024-02-017613Actual
30883437.452024-09-027628Actual
1211750.002022-06-037663Budget
8819380.002022-12-047618Budget
38119281.962025-03-0376113Actual
8208408.002022-12-047615Actual
10445380.002023-02-017615Budget
541105.002022-05-037626Actual
1446039.062023-05-0376612Actual
4698550.002022-09-037614Budget
15801200.002023-07-047616Actual
146702606.002023-06-037664Actual
22391112.462024-01-0176311Actual
31598743.002024-10-027615Actual
3687756.082025-02-0176212Actual
2087576.852022-06-037618Actual
12979214.002023-04-037646Actual
8867200.002022-12-047628Budget
17243128.422023-08-0376111Actual
13307380.002023-04-037618Budget
16354997.592023-07-0476611Actual
2275294.002022-07-047613Actual
2946680.002024-08-027626Actual
22280.002022-05-037613Budget
327572142.002024-11-027665Actual
78042200.002022-11-037668Budget
1617250.002022-06-037616Actual
23194648.062024-02-017618Actual
21715103.002024-01-017673Actual
9467280.002023-01-017616Budget
30975347.572024-09-0276111Actual
314202615.002024-10-027663Actual
964380.002022-05-037618Budget
1747112.462023-08-0376212Actual
18181319.272023-09-037628Actual
22336146.512024-01-0176111Actual
114864093.002023-03-037664Actual
590310.002022-05-037636Actual
5078275.002022-09-037636Actual
358794094.312025-01-0176613Actual
2644776.292024-05-0276211Actual
38737728.002025-04-037617Actual
1616200.002022-06-037616Budget
334601455.042024-11-0276612Actual
6574716.252022-10-037618Actual
33726200.002024-12-037673Actual
5028100.002022-09-037626Budget
1641220.972023-07-0476112Actual
85982328.002022-12-047666Actual
6623200.002022-10-037628Budget
690170.002022-11-037673Actual
20214473.822023-11-037628Actual
21777740.002024-01-017664Actual
1475380.002022-06-037615Budget
44333463.272022-08-037668Actual
21476847.582023-12-0476611Actual
25256367.752024-04-027628Actual
81293421.002022-12-047664Actual
15139301.092023-06-037628Actual
316333894.002024-10-027665Actual
15231172.042023-06-0376111Actual
58851769.002022-10-037664Actual
1953528.422023-10-0376612Actual
22959272.002024-02-017636Actual
20621795.002023-12-047613Actual
37417103.002025-03-037626Actual

Generated 2025-06-02 22:43:07.967 UTC