[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 688  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13813216.002023-05-017616Actual
20186781.402023-11-017618Actual
297291014.742024-07-317618Actual
1476441.002022-06-017615Actual
10630107.002023-01-307626Actual
8677480.002022-12-027617Budget
54090.002022-05-017626Budget
29043569.682024-07-0176213Actual
180031168.002023-09-017666Actual
1686067.002023-08-017626Actual
34020198.002024-12-017646Actual
22067760.002023-12-307666Actual
5776101.002022-10-017673Actual
9466304.002022-12-307616Actual
245446.082024-02-2976212Actual
12552528.002023-04-017614Actual
26144542.002024-04-307666Actual
37771232.002022-08-017665Actual
26830690.002024-05-317613Actual
15882137.002023-07-027646Actual
11755138.002023-03-017626Actual
248802645.002024-03-317665Actual
325441574.002024-10-317663Actual
27571128.422024-05-3176211Actual
35408520.792024-12-307628Actual
12694380.002023-04-017615Budget
19064522.002023-10-017617Actual
384823478.002025-04-017665Actual
12693427.002023-04-017615Actual
273657904.002024-05-317667Actual
30472624.002024-08-317615Actual
1152280.002022-06-017613Budget
120973200.002023-03-017667Budget
35230930.002024-12-307666Actual
29520187.002024-07-317646Actual
5449642.002022-09-017618Actual
8678400.002022-12-027617Actual
34078864.002024-12-017666Actual
914252.002022-12-307673Actual
21388102.892023-12-0276311Actual
52302758.002022-09-017666Actual
71482100.002022-11-017665Budget
14902116.002023-06-017646Actual
103672000.002023-01-307664Budget
5171131.002022-09-017656Actual
4374200.002022-08-017628Budget
34347445.452024-12-0176111Actual
226344358.002024-01-307663Actual
1543837.992023-06-0176612Actual
12225200.002023-03-017628Budget
52311800.002022-09-017666Budget
22904187.002024-01-307616Actual
242586978.482024-02-297668Actual
36678179.492025-01-3076211Actual
227541519.002024-01-307664Actual
1629398.632023-07-0276411Actual
210550.002022-05-017614Budget
116284520.002023-03-017665Actual
2946680.002024-07-317626Actual
11851200.002023-03-017646Budget
1760200.002022-06-017646Budget
85991500.002022-12-027666Budget
636200.002022-05-017646Budget
26713167.922024-04-3076113Actual
5309380.002022-09-017617Budget
190995888.002023-10-017667Actual
31691288.002024-09-307616Actual
19951219.002023-11-017636Actual
30565248.002024-08-317616Actual
33340624.172024-10-3176611Actual
166821684.002023-08-017664Actual
9190550.002022-12-307614Budget
334601455.042024-10-3176612Actual
20981249.002023-12-027636Actual
100414840.572022-12-307668Actual
6295100.002022-10-017656Budget
8818563.212022-12-027618Actual
9563306.002022-12-307636Actual
1250590.002023-04-017673Actual
23101525.002024-01-307617Actual
178062928.002023-09-017665Actual
23603816.002024-02-297613Actual
3687756.082025-01-3076212Actual
9980372.302022-12-307628Actual
1153303.002022-06-017613Actual
3204380.002022-07-027618Budget
376791008.682025-03-017618Actual
130861600.002023-04-017666Budget
93872884.002022-12-307665Actual
21955117.842022-06-017668Actual
34402231.612024-12-0176311Actual
33224448.642024-10-3176111Actual
10679322.002023-01-307636Actual
114864093.002023-03-017664Actual
58851769.002022-10-017664Actual
167752839.002023-08-017665Actual
82702100.002022-12-027665Budget
1623928.422023-07-0276211Actual
4121700.002022-05-017665Budget
353180.002022-08-017673Actual
8348275.002022-12-027616Actual
25692728.002024-04-307613Actual
1525927.362023-06-0176211Actual
182147731.532023-09-017668Actual
36147716.002025-01-307615Actual
2087576.852022-06-017618Actual
2987784.802024-07-3176211Actual
31505950.002024-09-307614Actual
12035480.002023-03-017617Budget
111603340.542023-01-307668Actual
26419196.512024-04-3076111Actual
35642927.372024-12-3076611Actual
2734200.002022-07-027616Budget
150538778.002023-06-017667Actual
27188312.002024-05-317636Actual
27980751.002024-07-017613Actual
284251138.002024-07-017666Actual
74761500.002022-11-017666Budget
85982328.002022-12-027666Actual
3675982.682025-01-3076511Actual
241260.002022-07-027673Budget
145515426.002023-06-017663Actual
38621167.002025-04-017646Actual
64954100.002022-10-017667Budget
9064791.002022-12-307663Actual
124261000.002023-04-017663Budget
8396131.002022-12-027626Actual
346101782.712024-12-0176612Actual
37084891.002025-03-017613Actual
47603904.002022-09-017664Actual
36295328.002025-01-307636Actual
196263227.002023-11-017663Actual
324523867.992024-09-3076613Actual
26501105.022024-04-3076411Actual
23723468.002024-02-297614Actual
289581731.642024-07-0176612Actual
17559760.002023-09-017613Actual
2437177.362024-02-2976311Actual
109711380.002023-01-307667Actual
14284113.532023-05-0176311Actual
5310364.002022-09-017617Actual
10680280.002023-01-307636Budget
10307506.002023-01-307614Actual
883985.002022-05-017667Actual
81293421.002022-12-027664Actual
12553480.002023-04-017614Budget
21007168.002023-12-027646Actual
21962100.002022-06-017668Budget
8866285.932022-12-027628Actual
39151261.402025-04-0176112Actual
33518245.122024-10-3176113Actual
116272800.002023-03-017665Budget
1933259.272023-10-0176311Actual
14229146.512023-05-0176111Actual
17151298.062023-08-017628Actual
7695531.392022-11-017618Actual
1517310266.422023-06-017668Actual
6248200.002022-10-017646Budget
29225207.002024-07-317673Actual
35846387.222024-12-3076213Actual
29757504.122024-07-317628Actual
38647148.002025-04-017656Actual
387725342.002025-04-017667Actual
637191.002022-05-017646Actual
7943929.002022-12-027663Actual
15587151.002023-07-027673Actual
2777249.702024-05-3176212Actual
36791748.652025-01-3076611Actual
128952.002022-06-017673Actual
2354629.482024-01-3076612Actual
9329380.002022-12-307615Budget
34695324.062024-12-0176213Actual
1440217.782023-05-0176112Actual
11804280.002023-03-017636Budget
13971500.002022-06-017664Budget
30023266.722024-07-3176112Actual
122862700.002023-03-017668Budget
3171881.002024-09-307626Actual
26950972.002024-05-317614Actual
4048118.002022-08-017656Actual
2878200.002022-07-027646Budget
184151053.972023-09-0176611Actual
365926567.872025-01-307668Actual
30143194.242024-07-3176113Actual
28072180.002024-07-017673Actual
327572142.002024-10-317665Actual
10911480.002023-01-307617Budget
6574716.252022-10-017618Actual
13962637.002022-06-017664Actual
26085135.002024-04-307646Actual
2153423.102023-12-0276112Actual
30646174.002024-08-317646Actual
319225607.002024-09-307667Actual
36321230.002025-01-307646Actual
492200.002022-05-017616Budget
1616200.002022-06-017616Budget
6622304.122022-10-017628Actual
313282690.782024-08-3176613Actual
112981030.002023-03-017663Actual
105032800.002023-01-307665Budget
36347146.002025-01-307656Actual
25490579.492024-03-3176611Actual
24105558.002024-02-297617Actual
1714263.002022-06-017636Actual
2095362.002023-12-027626Actual
244591125.252024-02-2976611Actual
18691400.002022-06-017666Budget
12978200.002023-04-017646Budget
1540516.722023-06-0176112Actual
25814636.002024-04-307614Actual
16211184.812023-07-0276111Actual
32509866.002024-10-317613Actual
3802758.212025-03-0176212Actual
278052969.962024-05-3176612Actual
358794094.312024-12-3076613Actual
1935980.552023-10-0176411Actual
32392238.102024-09-3076113Actual
2203480.002023-12-307656Actual
2831280.002022-07-027636Budget
11050380.002023-01-307618Budget
1288294.002023-04-017626Actual
2335750.002022-07-027663Budget
16527727.002023-08-017613Actual
7556535.002022-11-017617Actual
78042200.002022-11-017668Budget
290764803.102024-07-0176613Actual
9610200.002022-12-307646Budget
382693138.002025-04-017663Actual
319801072.312024-09-307618Actual
41091800.002022-08-017666Budget
2892452.892024-07-0176212Actual
2557510.332024-03-3176212Actual
55572600.002022-09-017668Budget
24633780.002024-03-317613Actual
3790844.382025-03-0176511Actual
9932648.062022-12-307618Actual
28750229.492024-07-0176311Actual
13306648.062023-04-017618Actual
149611425.002023-06-017666Actual
87393200.002022-12-027667Budget
1626675.232023-07-0276311Actual
6153100.002022-10-017626Budget
97151500.002022-12-307666Budget
1643912.462023-07-0276212Actual
53704987.002022-09-017667Actual
92501590.002022-12-307664Actual
684135.002022-05-017656Actual
7370250.002022-11-017646Actual
2880444.382024-07-0176511Actual
6105200.002022-10-017616Budget
322421600.792024-09-3076611Actual
25348168.852024-03-3176111Actual
7323293.002022-11-017636Actual
9933380.002022-12-307618Budget
98533200.002022-12-307667Budget
32182190.122024-09-3076411Actual

Generated 2025-06-01 00:14:47.332 UTC