[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 673  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35197110.002024-12-227656Actual
7882280.002022-11-247613Budget
89253999.642022-11-247668Actual
5698922.002022-09-237663Actual
1442911.402023-04-2376212Actual
58851769.002022-09-237664Actual
15882137.002023-06-247646Actual
36995359.152025-01-2276213Actual
98533200.002022-12-227667Budget
188103137.002023-09-237665Actual
35171168.002024-12-227646Actual
18717866.002023-09-237664Actual
13166480.002023-03-247617Budget
9004272.002022-12-227613Actual
6201312.002022-09-237636Actual
31798151.002024-09-227656Actual
23723468.002024-02-217614Actual
11239338.002023-02-217613Actual
2050615.652023-10-2476112Actual
1025974.002023-01-227673Actual
4698550.002022-08-247614Budget
4326380.002022-07-247618Budget
9190550.002022-12-227614Budget
4374200.002022-07-247628Budget
2554817.782024-03-2376112Actual
20305192.252023-10-2476111Actual
325441574.002024-10-237663Actual
353180.002022-07-247673Actual
20214473.822023-10-247628Actual
35728112.462024-12-2276212Actual
326643298.002024-10-237664Actual
37999215.662025-02-2176112Actual
12365297.002023-03-247613Actual
29043569.682024-06-2376213Actual
31254742.002022-06-247667Actual
9064791.002022-12-227663Actual
35408520.792024-12-227628Actual
2831280.002022-06-247636Budget
32955654.002024-10-237666Actual
3437578.422024-11-2376211Actual
127552800.002023-03-247665Budget
34020198.002024-11-237646Actual
9515100.002022-12-227626Budget
23369103.952024-01-2276311Actual
34668341.612024-11-2376113Actual
31269167.922024-08-2376113Actual
35936842.002025-01-227613Actual
15372703.002022-05-247665Actual
70081805.002022-10-247664Actual
18682135.002022-05-247666Actual
7323293.002022-10-247636Actual
3560943.312024-12-2276511Actual
32870295.002024-10-237636Actual
33726200.002024-11-237673Actual
31772168.002024-09-227646Actual
262387818.002024-04-227667Actual
322421600.792024-09-2276611Actual
35582210.342024-12-2276411Actual
23314147.572024-01-2276111Actual
132273200.002023-03-247667Budget
92512000.002022-12-227664Budget
26085135.002024-04-227646Actual
308551238.982024-08-237618Actual
1582839.002023-06-247626Actual
21241387.452023-11-247628Actual
1933259.272023-09-2376311Actual
34228907.162024-11-237618Actual
32722643.002024-10-237615Actual
14135334.422023-04-237628Actual
13306648.062023-03-247618Actual
2393643.002024-02-217626Actual
5449642.002022-08-247618Actual
9611164.002022-12-227646Actual
36437901.002025-01-227617Actual
27863194.242024-05-2376113Actual
8397100.002022-11-247626Budget
30379864.002024-08-237614Actual
240481098.002024-02-217666Actual
105032800.002023-01-227665Budget
267731410.052024-04-2276613Actual
35642927.372024-12-2276611Actual
24316139.062024-02-2176111Actual
1616200.002022-05-247616Budget
37471185.002025-02-217646Actual
55585289.062022-08-247668Actual
17325100.762023-07-2476411Actual
2351419.912024-01-2276112Actual
1714263.002022-05-247636Actual
29133795.002024-07-237613Actual
965888.002022-12-227656Actual
236384392.002024-02-217663Actual
1543837.992023-05-2476612Actual
2925100.002022-06-247656Budget
22217702.612023-12-227618Actual
55572600.002022-08-247668Budget
8677480.002022-11-247617Budget
20448286.932023-10-2476611Actual
2662130.552024-04-2276112Actual
9329380.002022-12-227615Budget
296715104.002024-07-237667Actual
5963380.002022-09-237615Budget
5310364.002022-08-247617Actual
114872000.002023-02-217664Budget
30883437.452024-08-237628Actual
26830690.002024-05-237613Actual
1384064.002023-04-237626Actual
14284113.532023-04-2376311Actual
32300242.252024-09-2276112Actual
3204210651.282024-09-227668Actual
27571128.422024-05-2376211Actual
25909458.002024-04-227615Actual
16833240.002023-07-247616Actual
21955117.842022-05-247668Actual
38858442.002025-03-247628Actual
9794480.002022-12-227617Budget
285176466.002024-06-237667Actual
350322601.002024-12-227665Actual
12932280.002023-03-247636Budget
6296124.002022-09-237656Actual
22067760.002023-12-227666Actual
35090225.002024-12-227616Actual
5125200.002022-08-247646Budget
263598540.632024-04-227668Actual
342895029.962024-11-237668Actual
13894163.002023-04-237646Actual
34997654.002024-12-227615Actual
19951219.002023-10-247636Actual
11898100.002023-02-217656Budget
42484100.002022-07-247667Budget
37445333.002025-02-217636Actual
63541800.002022-09-237666Budget
12834260.002023-03-247616Actual
1950411.402023-09-2376212Actual
10307506.002023-01-227614Actual
1727159.272023-07-2476211Actual
14107648.062023-04-237618Actual
166590.002022-05-247626Actual
3857293.002022-07-247616Actual
92501590.002022-12-227664Actual
2451723.102024-02-2176112Actual
19711497.002023-10-247614Actual
30143194.242024-07-2376113Actual
2203480.002023-12-227656Actual
8866285.932022-11-247628Actual
2442528.422024-02-2176511Actual
12553480.002023-03-247614Budget
36240298.002025-01-227616Actual
52311800.002022-08-247666Budget
341706485.002024-11-237667Actual
16119417.762023-06-247628Actual
371192259.002025-02-217663Actual
2603148.002024-04-227626Actual
358794094.312024-12-2276613Actual
1211750.002022-05-247663Budget
541105.002022-04-237626Actual
1865598.002023-09-237673Actual
2437177.362024-02-2176311Actual
19683220.002023-10-247673Actual
10911480.002023-01-227617Budget
376791008.682025-02-217618Actual
1484890.002023-05-247626Actual
16914148.002023-07-247646Actual
690170.002022-10-247673Actual
60253516.002022-09-237665Actual
28072180.002024-06-237673Actual
1729887.992023-07-2476311Actual
26655228.422024-04-2276612Actual
18683423.002023-09-237614Actual
33012833.002024-10-237617Actual
1835487.992023-08-2476411Actual
3626776.002025-01-227626Actual
32419408.282024-09-2276213Actual
13502810.002023-04-237613Actual
28777196.512024-06-2376411Actual
7883289.002022-11-247613Actual
28603546.552024-06-237628Actual
182147731.532023-08-247668Actual
161538510.332023-06-247668Actual
7371200.002022-10-247646Budget
82702100.002022-11-247665Budget
13953870.002023-04-237666Actual
2545753.952024-03-2376511Actual
30259817.002024-08-237613Actual
25348168.852024-03-2376111Actual
1153303.002022-05-247613Actual
89262200.002022-11-247668Budget
353801014.742024-12-227618Actual
26562343.322024-04-2276611Actual
4980200.002022-08-247616Budget
109711380.002023-01-227667Actual
4651102.002022-08-247673Actual
2735237.002022-06-247616Actual
384823478.002025-03-247665Actual
49022900.002022-08-247665Budget
13026156.002023-03-247656Actual
8818563.212022-11-247618Actual
201281934.002023-10-247667Actual
36147716.002025-01-227615Actual
37707643.522025-02-217628Actual
364725179.002025-01-227667Actual
13596198.002023-04-237673Actual
29636926.002024-07-237617Actual
392131873.132025-03-2476612Actual
12176546.552023-02-217618Actual
360551035.002025-01-227614Actual
19592817.002023-10-247613Actual
10583260.002023-01-227616Actual
13718421.002023-04-237615Actual
134163775.392023-03-247668Actual
1629398.632023-06-2476411Actual
2863711764.942024-06-237668Actual
26326504.122024-04-227628Actual
1431183.742023-04-2376411Actual
6295100.002022-09-237656Budget
27188312.002024-05-237636Actual
10631100.002023-01-227626Budget
8539100.002022-11-247656Budget
307051091.002024-08-237666Actual
2831277.002024-06-237626Actual
15908136.002023-06-247656Actual
4188412.002022-07-247617Actual
282275143.002024-06-237665Actual
6823750.002022-10-247663Budget
13354298.062023-03-247628Actual
1686067.002023-07-247626Actual
1425729.482023-04-2376211Actual
38234767.002025-03-247613Actual
13920123.002023-04-237656Actual
16940107.002023-07-247656Actual
381772311.822025-02-2176613Actual
10446440.002023-01-227615Actual
20926200.002023-11-247616Actual
19277168.852023-09-2376111Actual
2644776.292024-04-2276211Actual
12035480.002023-02-217617Budget
39151261.402025-03-2476112Actual
1623928.422023-06-2476211Actual
8069624.002022-11-247614Actual
28366208.002024-06-237646Actual
2652820.972024-04-2276511Actual
6948577.002022-10-247614Actual
108321129.002023-01-227666Actual
27980751.002024-06-237613Actual
20186781.402023-10-247618Actual
2236486.932023-12-2276211Actual
29253963.002024-07-237614Actual
3905134.002022-07-247626Actual
32008504.122024-09-227628Actual
31598743.002024-09-227615Actual
285751034.432024-06-237618Actual

Generated 2025-05-23 05:50:47.938 UTC