[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 665  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35846387.222024-12-3076213Actual
2393643.002024-02-297626Actual
8446280.002022-12-027636Budget
21241387.452023-12-027628Actual
9563306.002022-12-307636Actual
35936842.002025-01-307613Actual
314202615.002024-09-307663Actual
26922200.002024-05-317673Actual
5824550.002022-10-017614Budget
2946680.002024-07-317626Actual
319225607.002024-09-307667Actual
1528676.292023-06-0176311Actual
26551650.002022-07-027665Actual
29757504.122024-07-317628Actual
78032693.562022-11-017668Actual
38119281.962025-03-0176113Actual
305074138.002024-08-317665Actual
308551238.982024-08-317618Actual
3100384.802024-08-3176211Actual
5636297.002022-10-017613Actual
12834260.002023-04-017616Actual
3391276.002022-08-017613Actual
36678179.492025-01-3076211Actual
44342600.002022-08-017668Budget
3904100.002022-08-017626Budget
27042636.002024-05-317615Actual
13718421.002023-05-017615Actual
39271269.682025-04-0176113Actual
35145314.002024-12-307636Actual
112981030.002023-03-017663Actual
137533463.002023-05-017665Actual
3220984.802024-09-3076511Actual
741798.002022-11-017656Actual
9515100.002022-12-307626Budget
33518245.122024-10-3176113Actual
26501105.022024-04-3076411Actual
21962100.002022-06-017668Budget
34876209.002024-12-307673Actual
132273200.002023-04-017667Budget
742896.002022-05-017666Actual
35090225.002024-12-307616Actual
160338501.002023-07-027667Actual
15018642.002023-06-017617Actual
7882280.002022-12-027613Budget
36968327.572025-01-3076113Actual
26562343.322024-04-3076611Actual
11803345.002023-03-017636Actual
98533200.002022-12-307667Budget
10582280.002023-01-307616Budget
17559760.002023-09-017613Actual
25191500.002022-07-027664Budget
258492766.002024-04-307664Actual
34904873.002024-12-307614Actual
19185460.182023-10-017628Actual
3396670.002024-12-017626Actual
36650435.872025-01-3076111Actual
16914148.002023-08-017646Actual
8493200.002022-12-027646Budget
1616200.002022-06-017616Budget
109711380.002023-01-307667Actual
29849375.232024-07-3176111Actual
334601455.042024-10-3176612Actual
13307380.002023-04-017618Budget
202474643.592023-11-017668Actual
13971500.002022-06-017664Budget
33754846.002024-12-017614Actual
9329380.002022-12-307615Budget
145515426.002023-06-017663Actual
12552528.002023-04-017614Actual
3204210651.282024-09-307668Actual
2144227.362023-12-0276511Actual
369102130.592025-01-3076612Actual
2472599.002024-03-317673Actual
24633780.002024-03-317613Actual
21955117.842022-06-017668Actual
81282000.002022-12-027664Budget
36412500.002022-08-017664Budget
13355200.002023-04-017628Budget
9467280.002022-12-307616Budget
34078864.002024-12-017666Actual
85991500.002022-12-027666Budget
21120515.002023-12-027617Actual
1476441.002022-06-017615Actual
6296124.002022-10-017656Actual
4839380.002022-09-017615Budget
63541800.002022-10-017666Budget
22217702.612023-12-307618Actual
3954242.002022-08-017636Actual
28750229.492024-07-0176311Actual
21415112.462023-12-0276411Actual
134152700.002023-04-017668Budget
22336146.512023-12-3076111Actual
37417103.002025-03-017626Actual
38567118.002025-04-017626Actual
15111775.342023-06-017618Actual
10306480.002023-01-307614Budget
14928113.002023-06-017656Actual
11804280.002023-03-017636Budget
257272381.002024-04-307663Actual
965888.002022-12-307656Actual
32419408.282024-09-3076213Actual
12035480.002023-03-017617Budget
2156728.422023-12-0276612Actual
12932280.002023-04-017636Budget
185983573.002023-10-017663Actual
128860.002022-06-017673Budget
34135918.002024-12-017617Actual
22067760.002023-12-307666Actual
1425729.482023-05-0176211Actual
5172100.002022-09-017656Budget
135374529.002023-05-017663Actual
41091800.002022-08-017666Budget
1714263.002022-06-017636Actual
31505950.002024-09-307614Actual
207761927.002023-12-027664Actual
35728112.462024-12-3076212Actual
98544145.002022-12-307667Actual
30379864.002024-08-317614Actual
134163775.392023-04-017668Actual
23369103.952024-01-3076311Actual
177132732.002023-09-017664Actual
312112452.932024-08-3176612Actual
1517310266.422023-06-017668Actual
30646174.002024-08-317646Actual
165623705.002023-08-017663Actual
263598540.632024-04-307668Actual
37799322.042025-03-0176111Actual
23222322.302024-01-307628Actual
6762358.002022-11-017613Actual
1950411.402023-10-0176212Actual
7743200.002022-11-017628Budget
1865598.002023-10-017673Actual
1025870.002023-01-307673Budget
13624431.002023-05-017614Actual
1484890.002023-06-017626Actual
38447562.002025-04-017615Actual
33279149.702024-10-3176311Actual
8208408.002022-12-027615Actual
1938653.952023-10-0176511Actual
22245398.062023-12-307628Actual
1617250.002022-06-017616Actual
1337599.002022-06-017614Actual
35528170.982024-12-3076211Actual
31831879.002024-09-307666Actual
11051688.972023-01-307618Actual
19951219.002023-11-017636Actual
269845529.002024-05-317664Actual
372394523.002025-03-017664Actual
1250590.002023-04-017673Actual
23909249.002024-02-297616Actual
5497352.602022-09-017628Actual
13166480.002023-04-017617Budget
29133795.002024-07-317613Actual
38621167.002025-04-017646Actual
17151298.062023-08-017628Actual
36027152.002025-01-307673Actual
24787707.002024-03-317664Actual
31888884.002024-09-307617Actual
26326504.122024-04-307628Actual
23695105.002024-02-297673Actual
262981019.282024-04-307618Actual
83750.002022-05-017663Budget
89262200.002022-12-027668Budget
29346573.002024-07-317615Actual
31263100.002022-07-027667Budget
11706280.002023-03-017616Budget
3063380.002022-07-027617Budget
6822732.002022-11-017663Actual
14012550.002023-05-017617Actual
53694100.002022-09-017667Budget
802071.002022-12-027673Actual
39298466.172025-04-0176213Actual
326643298.002024-10-317664Actual
30620263.002024-08-317636Actual
6823750.002022-11-017663Budget
292883785.002024-07-317664Actual
1582839.002023-07-027626Actual
231362686.002024-01-307667Actual
353801014.742024-12-307618Actual
198381877.002023-11-017665Actual
3284284.002024-10-317626Actual
26713167.922024-04-3076113Actual
21033121.002023-12-027656Actual
2777249.702024-05-3176212Actual
26655228.422024-04-3076612Actual
2293141.002024-01-307626Actual
167752839.002023-08-017665Actual
34784809.002024-12-307613Actual
3687756.082025-01-3076212Actual
28777196.512024-07-0176411Actual
29636926.002024-07-317617Actual
28366208.002024-07-017646Actual
5496200.002022-09-017628Budget
24845317.002024-03-317615Actual
3626776.002025-01-307626Actual
390931232.702025-04-0176611Actual
37782900.002022-08-017665Budget
10120275.002023-01-307613Actual
2560725.232024-03-3176612Actual
28192585.002024-07-017615Actual
9330392.002022-12-307615Actual
21777740.002023-12-307664Actual
3064505.002022-07-027617Actual
22124533.002023-12-307617Actual
13920123.002023-05-017656Actual
126152000.002023-04-017664Budget
9611164.002022-12-307646Actual
313282690.782024-08-3176613Actual
38830975.342025-04-017618Actual
2354629.482024-01-3076612Actual
4512280.002022-09-017613Budget
3453750.002022-08-017663Budget
5078275.002022-09-017636Actual
2460550.002022-07-027614Budget
1807100.002022-06-017656Budget
6104228.002022-10-017616Actual
161538510.332023-07-027668Actual
18272147.572023-09-0176111Actual
16888277.002023-08-017636Actual
32870295.002024-10-317636Actual
3452703.002022-08-017663Actual
7942750.002022-12-027663Budget
12978200.002023-04-017646Budget
101801016.002023-01-307663Actual
1153303.002022-06-017613Actual
9065750.002022-12-307663Budget
16973724.002023-08-017666Actual
23101525.002024-01-307617Actual
29965741.202024-07-3176611Actual
8349280.002022-12-027616Budget
2652820.972024-04-3076511Actual
26203825.002024-04-307617Actual
310915364.692024-08-3176611Actual
9794480.002022-12-307617Budget
2831280.002022-07-027636Budget
8397100.002022-12-027626Budget
371192259.002025-03-017663Actual
42471357.002022-08-017667Actual
824477.002022-05-017617Actual
178062928.002023-09-017665Actual
19896178.002023-11-017616Actual
33012833.002024-10-317617Actual
1211750.002022-06-017663Budget
1440217.782023-05-0176112Actual
166821684.002023-08-017664Actual
319801072.312024-09-307618Actual
14636397.002023-06-017614Actual
297291014.742024-07-317618Actual
25228751.102024-03-317618Actual
2734200.002022-07-027616Budget
4048118.002022-08-017656Actual
30472624.002024-08-317615Actual
353180.002022-08-017673Actual
370271476.722025-01-3076613Actual
100414840.572022-12-307668Actual
2554817.782024-03-3176112Actual

Generated 2025-05-31 11:06:50.631 UTC