[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 683  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37587752.002025-03-037617Actual
33518245.122024-11-0276113Actual
8396131.002022-12-047626Actual
3204210651.282024-10-027668Actual
12835280.002023-04-037616Budget
1250590.002023-04-037673Actual
7695531.392022-11-037618Actual
353090.002022-08-037673Budget
38119281.962025-03-0376113Actual
465090.002022-09-037673Budget
4839380.002022-09-037615Budget
130861600.002023-04-037666Budget
196263227.002023-11-037663Actual
2000383.002023-11-037656Actual
226344358.002024-02-017663Actual
15856208.002023-07-047636Actual
1643912.462023-07-0476212Actual
12365297.002023-04-037613Actual
93882100.002023-01-017665Budget
1761250.002022-06-037646Actual
354426704.242025-01-017668Actual
27133237.002024-06-027616Actual
76151262.002022-11-037667Actual
29965741.202024-08-0276611Actual
10679322.002023-02-017636Actual
2437177.362024-03-0276311Actual
20834394.002023-12-047615Actual
85991500.002022-12-047666Budget
344904148.712024-12-0376611Actual
2442528.422024-03-0276511Actual
18181319.272023-09-037628Actual
5824550.002022-10-037614Budget
22124533.002024-01-017617Actual
54090.002022-05-037626Budget
2203480.002024-01-017656Actual
180898.002022-06-037656Actual
32601203.002024-11-027673Actual
263598540.632024-05-027668Actual
26922200.002024-06-027673Actual
1288294.002023-04-037626Actual
16888277.002023-08-037636Actual
1935980.552023-10-0376411Actual
4980200.002022-09-037616Budget
5124174.002022-09-037646Actual
316333894.002024-10-027665Actual
35287720.002025-01-017617Actual
2254236.932024-01-0176612Actual
29636926.002024-08-027617Actual
5125200.002022-09-037646Budget
2393643.002024-03-027626Actual
9794480.002023-01-017617Budget
30672123.002024-09-027656Actual
353180.002022-08-037673Actual
38978172.042025-04-0376211Actual
24845317.002024-04-027615Actual
49022900.002022-09-037665Budget
4000200.002022-08-037646Budget
16619196.002023-08-037673Actual
4374200.002022-08-037628Budget
382693138.002025-04-037663Actual
2056448.632023-11-0376612Actual
824477.002022-05-037617Actual
12931306.002023-04-037636Actual
25181050.002022-07-047664Actual
36791748.652025-02-0176611Actual
5825564.002022-10-037614Actual
32922117.002024-11-027656Actual
3560943.312025-01-0176511Actual
74761500.002022-11-037666Budget
22280.002022-05-037613Budget
178062928.002023-09-037665Actual
37084891.002025-03-037613Actual
2472599.002024-04-027673Actual
36027152.002025-02-017673Actual
15882137.002023-07-047646Actual
325441574.002024-11-027663Actual
1626675.232023-07-0476311Actual
24197723.822024-03-027618Actual
24938186.002024-04-027616Actual
19803449.002023-11-037615Actual
1617250.002022-06-037616Actual
802071.002022-12-047673Actual
83750.002022-05-037663Budget
85982328.002022-12-047666Actual
6823750.002022-11-037663Budget
17030558.002023-08-037617Actual
2711500.002022-05-037664Budget
38354864.002025-04-037614Actual
26562343.322024-05-0276611Actual
637191.002022-05-037646Actual
74771051.002022-11-037666Actual
228462877.002024-02-017665Actual
19277168.852023-10-0376111Actual
4699588.002022-09-037614Actual
21063953.002023-12-047666Actual
8867200.002022-12-047628Budget
192196836.062023-10-037668Actual
101811000.002023-02-017663Budget
12553480.002023-04-037614Budget
21982245.002024-01-017636Actual
2038797.572023-11-0376411Actual
1025870.002023-02-017673Budget
7323293.002022-11-037636Actual
285751034.432024-07-037618Actual
17919260.002023-09-037636Actual
22904187.002024-02-017616Actual
272731333.002024-06-027666Actual
11566380.002023-03-037615Budget
89262200.002022-12-047668Budget
305074138.002024-09-027665Actual
331041072.312024-11-027618Actual
309177252.732024-09-027668Actual
2451723.102024-03-0276112Actual
33398196.512024-11-0276112Actual
13355200.002023-04-037628Budget
34876209.002025-01-017673Actual
914252.002023-01-017673Actual
2537628.422024-04-0276211Actual
22451449.702024-01-0176611Actual
268653140.002024-06-027663Actual
352384.002022-05-037615Actual
2236486.932024-01-0176211Actual
136582310.002023-05-037664Actual
31149303.962024-09-0276112Actual
1475380.002022-06-037615Budget
2354629.482024-02-0176612Actual
9515100.002023-01-017626Budget
11050380.002023-02-017618Budget
37497153.002025-03-037656Actual
883985.002022-05-037667Actual
313282690.782024-09-0276613Actual
1992381.002023-11-037626Actual
1950411.402023-10-0376212Actual
8069624.002022-12-047614Actual
12036368.002023-03-037617Actual
24016125.002024-03-027656Actual
33726200.002024-12-037673Actual
11898100.002023-03-037656Budget
2611190.002024-05-027656Actual
13026156.002023-04-037656Actual
2892452.892024-07-0376212Actual
167752839.002023-08-037665Actual
155304205.002023-07-047663Actual
589280.002022-05-037636Budget
10726200.002023-02-017646Budget
6574716.252022-10-037618Actual
13354298.062023-04-037628Actual
26144542.002024-05-027666Actual
4513272.002022-09-037613Actual
2250910.332024-01-0176112Actual
28285309.002024-07-037616Actual
188103137.002023-10-037665Actual
16973724.002023-08-037666Actual
3579539.002022-08-037614Actual
38858442.002025-04-037628Actual
1543837.992023-06-0376612Actual
2777249.702024-06-0276212Actual
23222322.302024-02-017628Actual
27160104.002024-06-027626Actual
12552528.002023-04-037614Actual
386801134.002025-04-037666Actual
237582265.002024-03-027664Actual
1137670.002023-03-037673Budget
34429219.912024-12-0376411Actual
307976538.002024-09-027667Actual
100414840.572023-01-017668Actual
1938653.952023-10-0376511Actual
1947380.002022-06-037617Budget
245446.082024-03-0276212Actual
240481098.002024-03-027666Actual
10446440.002023-02-017615Actual
9191495.002023-01-017614Actual
22599750.002024-02-017613Actual
36380664.002025-02-017666Actual
14902116.002023-06-037646Actual
108321129.002023-02-017666Actual
276865945.552024-06-0276611Actual
7742229.872022-11-037628Actual
150538778.002023-06-037667Actual
351380.002022-05-037615Budget
34135918.002024-12-037617Actual
8492211.002022-12-047646Actual
60262900.002022-10-037665Budget
347271743.392024-12-0376613Actual
35700247.572025-01-0176112Actual
38326137.002025-04-037673Actual
146702606.002023-06-037664Actual
2652820.972024-05-0276511Actual
212754973.902023-12-047668Actual
29253963.002024-08-027614Actual
37297743.002025-03-037615Actual
15139301.092023-06-037628Actual
14517672.002023-06-037613Actual
33012833.002024-11-027617Actual
6202280.002022-10-037636Budget
5963380.002022-10-037615Budget
3342650.762024-11-0276212Actual
9190550.002023-01-017614Budget
1897576.002023-10-037656Actual
37390256.002025-03-037616Actual
97151500.002023-01-017666Budget
3204380.002022-07-047618Budget
166821684.002023-08-037664Actual
18691400.002022-06-037666Budget
41091800.002022-08-037666Budget
78042200.002022-11-037668Budget
29225207.002024-08-027673Actual
10722100.002022-05-037668Budget
33252183.742024-11-0276211Actual
153471393.342023-06-0376611Actual
22719443.002024-02-017614Actual
37782900.002022-08-037665Budget
2662130.552024-05-0276112Actual
346101782.712024-12-0376612Actual
28482867.002024-07-037617Actual
41081118.002022-08-037666Actual
2946680.002024-08-027626Actual
27214203.002024-06-027646Actual
7743200.002022-11-037628Budget
379415683.842025-03-0376611Actual
31831879.002024-10-027666Actual
273657904.002024-06-027667Actual
3905134.002022-08-037626Actual
71482100.002022-11-037665Budget
29851400.002022-07-047666Budget
9329380.002023-01-017615Budget
324523867.992024-10-0276613Actual
13894163.002023-05-037646Actual
5698922.002022-10-037663Actual
78032693.562022-11-037668Actual
6295100.002022-10-037656Budget
3453750.002022-08-037663Budget
111592700.002023-02-017668Budget
37854255.022025-03-0376311Actual
2554817.782024-04-0276112Actual
31177117.782024-09-0276212Actual
36995359.152025-02-0176213Actual
2156728.422023-12-0476612Actual
12224237.452023-03-037628Actual
411846.002022-05-037665Actual
1416910298.242023-05-037668Actual
12883100.002023-04-037626Budget
29841167.002022-07-047666Actual
31254742.002022-07-047667Actual
55585289.062022-09-037668Actual
5078275.002022-09-037636Actual
17151298.062023-08-037628Actual
14821186.002023-06-037616Actual
282275143.002024-07-037665Actual
4001189.002022-08-037646Actual
8207380.002022-12-047615Budget
741798.002022-11-037656Actual
19007755.002023-10-037666Actual
132283921.002023-04-037667Actual
16527727.002023-08-037613Actual
39032275.232025-04-0376411Actual

Generated 2025-06-02 13:25:06.241 UTC