[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 653  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
393314076.772025-04-0376613Actual
2926129.002022-07-047656Actual
337893579.002024-12-037664Actual
388928657.302025-04-037668Actual
22336146.512024-01-0176111Actual
74761500.002022-11-037666Budget
32629912.002024-11-027614Actual
122855551.182023-03-037668Actual
1761250.002022-06-037646Actual
10774120.002023-02-017656Actual
384823478.002025-04-037665Actual
20073721.002022-06-037667Actual
465090.002022-09-037673Budget
185983573.002023-10-037663Actual
82486.002022-05-037663Actual
9065750.002023-01-017663Budget
16647439.002023-08-037614Actual
19951219.002023-11-037636Actual
190995888.002023-10-037667Actual
354426704.242025-01-017668Actual
35819174.942025-01-0176113Actual
1865598.002023-10-037673Actual
914252.002023-01-017673Actual
38540288.002025-04-037616Actual
28723115.652024-07-0376211Actual
15313110.342023-06-0376411Actual
3905944.382025-04-0376511Actual
23909249.002024-03-027616Actual
137533463.002023-05-037665Actual
160338501.002023-07-047667Actual
13953870.002023-05-037666Actual
7883289.002022-12-047613Actual
29841167.002022-07-047666Actual
4981239.002022-09-037616Actual
23369103.952024-02-0176311Actual
8068550.002022-12-047614Budget
377416993.642025-03-037668Actual
23603816.002024-03-027613Actual
284251138.002024-07-037666Actual
27133237.002024-06-027616Actual
216582148.002024-01-017663Actual
82693420.002022-12-047665Actual
16211184.812023-07-0476111Actual
3204210651.282024-10-027668Actual
6201312.002022-10-037636Actual
10630107.002023-02-017626Actual
28366208.002024-07-037646Actual
1797188.002023-09-037656Actual
17151298.062023-08-037628Actual
11239338.002023-03-037613Actual
5077280.002022-09-037636Budget
32155193.322024-10-0276311Actual
37999215.662025-03-0376112Actual
28482867.002024-07-037617Actual
15882137.002023-07-047646Actual
965625.342022-05-037618Actual
27188312.002024-06-027636Actual
11706280.002023-03-037616Budget
248802645.002024-04-027665Actual
325441574.002024-11-027663Actual
1137670.002023-03-037673Budget
297916734.542024-08-027668Actual
53694100.002022-09-037667Budget
2274280.002022-07-047613Budget
33224448.642024-11-0276111Actual
210550.002022-05-037614Budget
37390256.002025-03-037616Actual
290764803.102024-07-0376613Actual
23222322.302024-02-017628Actual
13025100.002023-04-037656Budget
11851200.002023-03-037646Budget
28896310.342024-07-0376112Actual
3220984.802024-10-0276511Actual
3856200.002022-08-037616Budget
85982328.002022-12-047666Actual
10445380.002023-02-017615Budget
7694380.002022-11-037618Budget
5698922.002022-10-037663Actual
23011127.002024-02-017656Actual
2878200.002022-07-047646Budget
9610200.002023-01-017646Budget
3905134.002022-08-037626Actual
70092000.002022-11-037664Budget
20036676.002023-11-037666Actual
26830690.002024-06-027613Actual
21033121.002023-12-047656Actual
21624658.002024-01-017613Actual
15018642.002023-06-037617Actual
360894659.002025-02-017664Actual
37881226.302025-03-0376411Actual
3253234.422022-07-047628Actual
1431183.742023-05-0376411Actual
1847320.972023-09-0376112Actual
38234767.002025-04-037613Actual
103672000.002023-02-017664Budget
166590.002022-06-037626Actual
1713280.002022-06-037636Budget
24938186.002024-04-027616Actual
2050615.652023-11-0376112Actual
14229146.512023-05-0376111Actual
274231082.922024-06-027618Actual
26551650.002022-07-047665Actual
27598251.832024-06-0276311Actual
70081805.002022-11-037664Actual
196263227.002023-11-037663Actual
31831879.002024-10-027666Actual
27744326.302024-06-0276112Actual
2892452.892024-07-0376212Actual
228462877.002024-02-017665Actual
309177252.732024-09-027668Actual
76163200.002022-11-037667Budget
32955654.002024-11-027666Actual
11425480.002023-03-037614Budget
127552800.002023-04-037665Budget
26004144.002024-05-027616Actual
38950400.772025-04-0376111Actual
24016125.002024-03-027656Actual
1750236.932023-08-0376612Actual
23044869.002024-02-017666Actual
27240113.002024-06-027656Actual
108331600.002023-02-017666Budget
5028100.002022-09-037626Budget
6249207.002022-10-037646Actual
3953280.002022-08-037636Budget
36849211.402025-02-0176112Actual
25348168.852024-04-0276111Actual
7087380.002022-11-037615Budget
33634842.002024-12-037613Actual
126152000.002023-04-037664Budget
29253963.002024-08-027614Actual
27543389.062024-06-0276111Actual
13920123.002023-05-037656Actual
7882280.002022-12-047613Budget
101811000.002023-02-017663Budget
2457630.552024-03-0276612Actual
35408520.792025-01-017628Actual
3445682.682024-12-0376511Actual
17864240.002023-09-037616Actual
2334278.422024-02-0176211Actual
140473437.002023-05-037667Actual
23101525.002024-02-017617Actual
21063953.002023-12-047666Actual
392131873.132025-04-0376612Actual
34668341.612024-12-0376113Actual
22217702.612024-01-017618Actual
32922117.002024-11-027656Actual
16914148.002023-08-037646Actual
15495856.002023-07-047613Actual
1484890.002023-06-037626Actual
2461599.002022-07-047614Actual
352384.002022-05-037615Actual
42471357.002022-08-037667Actual
15139301.092023-06-037628Actual
30883437.452024-09-027628Actual
23396110.342024-02-0176411Actual
18682135.002022-06-037666Actual
197451465.002023-11-037664Actual
3284284.002024-11-027626Actual
3687756.082025-02-0176212Actual
89253999.642022-12-047668Actual
4513272.002022-09-037613Actual
541105.002022-05-037626Actual
161538510.332023-07-047668Actual
202474643.592023-11-037668Actual
20981249.002023-12-047636Actual
22812383.002024-02-017615Actual
7943929.002022-12-047663Actual
2041457.142023-11-0376511Actual
32870295.002024-11-027636Actual
111592700.002023-02-017668Budget
22985113.002024-02-017646Actual
35846387.222025-01-0176213Actual
9793515.002023-01-017617Actual
8446280.002022-12-047636Budget
2087576.852022-06-037618Actual
36791748.652025-02-0176611Actual
178062928.002023-09-037665Actual
315404648.002024-10-027664Actual
232567202.732024-02-017668Actual
32419408.282024-10-0276213Actual
3391276.002022-08-037613Actual
16740429.002023-08-037615Actual
1935980.552023-10-0376411Actual
2472599.002024-04-027673Actual
23990151.002024-03-027646Actual
2537628.422024-04-0276211Actual
11755138.002023-03-037626Actual
308551238.982024-09-027618Actual
34784809.002025-01-017613Actual
130871196.002023-04-037666Actual
124261000.002023-04-037663Budget
13502810.002023-05-037613Actual
34347445.452024-12-0376111Actual
22719443.002024-02-017614Actual
30646174.002024-09-027646Actual
292883785.002024-08-027664Actual
17243128.422023-08-0376111Actual
24633780.002024-04-027613Actual
23964213.002024-03-027636Actual
636200.002022-05-037646Budget
8819380.002022-12-047618Budget
6153100.002022-10-037626Budget
12225200.002023-03-037628Budget
1189788.002023-03-037656Actual
16354997.592023-07-0476611Actual
4573750.002022-09-037663Budget
1947712.462023-10-0376112Actual
1250470.002023-04-037673Budget
2236486.932024-01-0176211Actual
21213867.762023-12-047618Actual
12693427.002023-04-037615Actual
16260.002022-05-037673Budget
4375382.912022-08-037628Actual
7274100.002022-11-037626Budget
27214203.002024-06-027646Actual
10773100.002023-02-017656Budget
12835280.002023-04-037616Budget
280153749.002024-07-037663Actual
31477180.002024-10-027673Actual
33754846.002024-12-037614Actual
2880444.382024-07-0376511Actual
192196836.062023-10-037668Actual
29636926.002024-08-027617Actual
36147716.002025-02-017615Actual
2293141.002024-02-017626Actual
6295100.002022-10-037656Budget
21333126.292023-12-0476111Actual
2195467.002024-01-017626Actual
9932648.062023-01-017618Actual
13354298.062023-04-037628Actual
35117102.002025-01-017626Actual
6623200.002022-10-037628Budget
32300242.252024-10-0276112Actual
1475380.002022-06-037615Budget
26950972.002024-06-027614Actual
5636297.002022-10-037613Actual
10120275.002023-02-017613Actual
12427970.002023-04-037663Actual
23695105.002024-03-027673Actual
8348275.002022-12-047616Actual
212754973.902023-12-047668Actual
25909458.002024-05-027615Actual
180898.002022-06-037656Actual
32509866.002024-11-027613Actual
100414840.572023-01-017668Actual
2777249.702024-06-0276212Actual
170652573.002023-08-037667Actual
184151053.972023-09-0376611Actual
36347146.002025-02-017656Actual
365301125.342025-02-017618Actual

Generated 2025-06-02 11:19:18.574 UTC