[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 650  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
20093550.002023-11-017617Actual
383894906.002025-04-017664Actual
1384064.002023-05-017626Actual
965888.002022-12-307656Actual
1250590.002023-04-017673Actual
2554817.782024-03-3176112Actual
6296124.002022-10-017656Actual
325441574.002024-10-317663Actual
15313110.342023-06-0176411Actual
33113069.322022-07-027668Actual
10679322.002023-01-307636Actual
29439237.002024-07-317616Actual
1832780.552023-09-0176311Actual
18153614.732023-09-017618Actual
13306648.062023-04-017618Actual
15139301.092023-06-017628Actual
92501590.002022-12-307664Actual
1729887.992023-08-0176311Actual
24398102.892024-02-2976411Actual
122862700.002023-03-017668Budget
353090.002022-08-017673Budget
21476847.582023-12-0276611Actual
23044869.002024-01-307666Actual
16260.002022-05-017673Budget
12177380.002023-03-017618Budget
2701201.002022-05-017664Actual
1761250.002022-06-017646Actual
3905134.002022-08-017626Actual
2095362.002023-12-027626Actual
309177252.732024-08-317668Actual
2136185.872023-12-0276211Actual
14107648.062023-05-017618Actual
92512000.002022-12-307664Budget
36321230.002025-01-307646Actual
502994.002022-09-017626Actual
541105.002022-05-017626Actual
87405403.002022-12-027667Actual
207761927.002023-12-027664Actual
201281934.002023-11-017667Actual
2832345.002022-07-027636Actual
16940107.002023-08-017656Actual
22959272.002024-01-307636Actual
23101525.002024-01-307617Actual
221593681.002023-12-307667Actual
4512280.002022-09-017613Budget
8397100.002022-12-027626Budget
240481098.002024-02-297666Actual
37881226.302025-03-0176411Actual
180957714.002023-09-017667Actual
105032800.002023-01-307665Budget
34078864.002024-12-017666Actual
1336550.002022-06-017614Budget
1727159.272023-08-0176211Actual
206563458.002023-12-027663Actual
32601203.002024-10-317673Actual
35528170.982024-12-3076211Actual
278290.002022-07-027626Budget
14636397.002023-06-017614Actual
241260.002022-07-027673Budget
32922117.002024-10-317656Actual
2863711764.942024-07-017668Actual
26203825.002024-04-307617Actual
83750.002022-05-017663Budget
2250910.332023-12-3076112Actual
33847573.002024-12-017615Actual
1950411.402023-10-0176212Actual
33122100.002022-07-027668Budget
278052969.962024-05-3176612Actual
824477.002022-05-017617Actual
5699750.002022-10-017663Budget
22719443.002024-01-307614Actual
13718421.002023-05-017615Actual
365926567.872025-01-307668Actual
2496539.002024-03-317626Actual
37854255.022025-03-0176311Actual
244591125.252024-02-2976611Actual
279233241.662024-05-3176613Actual
54090.002022-05-017626Budget
3904100.002022-08-017626Budget
17123698.062023-08-017618Actual
23314147.572024-01-3076111Actual
312112452.932024-08-3176612Actual
25814636.002024-04-307614Actual
27160104.002024-05-317626Actual
12176546.552023-03-017618Actual
492200.002022-05-017616Budget
35846387.222024-12-3076213Actual
22451449.702023-12-3076611Actual
37176176.002025-03-017673Actual
5124174.002022-09-017646Actual
2831277.002024-07-017626Actual
111592700.002023-01-307668Budget
12883100.002023-04-017626Budget
25692728.002024-04-307613Actual
1153303.002022-06-017613Actual
19419599.712023-10-0176611Actual
10911480.002023-01-307617Budget
192196836.062023-10-017668Actual
334601455.042024-10-3176612Actual
119571600.002023-03-017666Budget
20448286.932023-11-0176611Actual
34997654.002024-12-307615Actual
1789164.002023-09-017626Actual
269845529.002024-05-317664Actual
2946680.002024-07-317626Actual
2504585.002024-03-317656Actual
6153100.002022-10-017626Budget
241378.002022-07-027673Actual
25348168.852024-03-3176111Actual
180898.002022-06-017656Actual
10774120.002023-01-307656Actual
8208408.002022-12-027615Actual
98544145.002022-12-307667Actual
1947712.462023-10-0176112Actual
372394523.002025-03-017664Actual
22391112.462023-12-3076311Actual
5637280.002022-10-017613Budget
337893579.002024-12-017664Actual
103661389.002023-01-307664Actual
9980372.302022-12-307628Actual
10582280.002023-01-307616Budget
1250470.002023-04-017673Budget
341706485.002024-12-017667Actual
31385875.002024-09-307613Actual
34876209.002024-12-307673Actual
28192585.002024-07-017615Actual
16527727.002023-08-017613Actual
21955117.842022-06-017668Actual
22418110.342023-12-3076411Actual
10631100.002023-01-307626Budget
38950400.772025-04-0176111Actual
3720371.002022-08-017615Actual
316333894.002024-09-307665Actual
5636297.002022-10-017613Actual
30379864.002024-08-317614Actual
24993213.002024-03-317636Actual
4327525.332022-08-017618Actual
15231172.042023-06-0176111Actual
23456449.702024-01-3076611Actual
35090225.002024-12-307616Actual
31030244.382024-08-3176311Actual
292883785.002024-07-317664Actual
3782776.292025-03-0176211Actual
3064505.002022-07-027617Actual
1938653.952023-10-0176511Actual
16833240.002023-08-017616Actual
29849375.232024-07-3176111Actual
883985.002022-05-017667Actual
331663772.362024-10-317668Actual
19951219.002023-11-017636Actual
5497352.602022-09-017628Actual
10680280.002023-01-307636Budget
155304205.002023-07-027663Actual
8349280.002022-12-027616Budget
29043569.682024-07-0176213Actual
1623928.422023-07-0276211Actual
4000200.002022-08-017646Budget
267731410.052024-04-3076613Actual
31149303.962024-08-3176112Actual
6104228.002022-10-017616Actual
36849211.402025-01-3076112Actual
32128153.952024-09-3076211Actual
371192259.002025-03-017663Actual
49022900.002022-09-017665Budget
10727207.002023-01-307646Actual
13868202.002023-05-017636Actual
2056448.632023-11-0176612Actual
380612408.252025-03-0176612Actual
33994298.002024-12-017636Actual
21962100.002022-06-017668Budget
284251138.002024-07-017666Actual
37297743.002025-03-017615Actual
11098285.932023-01-307628Actual
26830690.002024-05-317613Actual
802071.002022-12-027673Actual
34402231.612024-12-0176311Actual
100422200.002022-12-307668Budget
28392145.002024-07-017656Actual
7431400.002022-05-017666Budget
26950972.002024-05-317614Actual
29494299.002024-07-317636Actual
25135594.002024-03-317617Actual
31263100.002022-07-027667Budget
1425729.482023-05-0176211Actual
38978172.042025-04-0176211Actual
32722643.002024-10-317615Actual
36650435.872025-01-3076111Actual
315404648.002024-09-307664Actual
3204210651.282024-09-307668Actual
273657904.002024-05-317667Actual
2880444.382024-07-0176511Actual
30762735.002024-08-317617Actual
12427970.002023-04-017663Actual
3452703.002022-08-017663Actual
35500369.912024-12-3076111Actual
26561700.002022-07-027665Budget
30023266.722024-07-3176112Actual
24787707.002024-03-317664Actual
1838128.422023-09-0176511Actual
13596198.002023-05-017673Actual
27625223.102024-05-3176411Actual
8068550.002022-12-027614Budget
274231082.922024-05-317618Actual
177132732.002023-09-017664Actual
342895029.962024-12-017668Actual
9610200.002022-12-307646Budget
28777196.512024-07-0176411Actual
97151500.002022-12-307666Budget
93872884.002022-12-307665Actual
690170.002022-11-017673Actual
35642927.372024-12-3076611Actual
349394665.002024-12-307664Actual
34228907.162024-12-017618Actual
2275294.002022-07-027613Actual
2434455.022024-02-2976211Actual
2662130.552024-04-3076112Actual
344904148.712024-12-0176611Actual
1830027.362023-09-0176211Actual
14284113.532023-05-0176311Actual
3579539.002022-08-017614Actual
7371200.002022-11-017646Budget
6574716.252022-10-017618Actual
965625.342022-05-017618Actual
128860.002022-06-017673Budget
12224237.452023-03-017628Actual
44333463.272022-08-017668Actual
296715104.002024-07-317667Actual
308551238.982024-08-317618Actual
8539100.002022-12-027656Budget
147633089.002023-06-017665Actual
21063953.002023-12-027666Actual
10912475.002023-01-307617Actual
22008176.002023-12-307646Actual
12931306.002023-04-017636Actual
3205613.212022-07-027618Actual
274858026.992024-05-317668Actual
37445333.002025-03-017636Actual
149611425.002023-06-017666Actual
31598743.002024-09-307615Actual
28723115.652024-07-0176211Actual
8678400.002022-12-027617Actual
1152280.002022-06-017613Budget
34020198.002024-12-017646Actual
276865945.552024-05-3176611Actual
4326380.002022-08-017618Budget
1992381.002023-11-017626Actual
32300242.252024-09-3076112Actual
319225607.002024-09-307667Actual
2000383.002023-11-017656Actual
108321129.002023-01-307666Actual
127552800.002023-04-017665Budget
66842600.002022-10-017668Budget
17559760.002023-09-017613Actual
10630107.002023-01-307626Actual
87393200.002022-12-027667Budget
126152000.002023-04-017664Budget

Generated 2025-05-31 18:03:16.228 UTC