[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 689  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
26501105.022024-04-3076411Actual
2153423.102023-12-0276112Actual
42471357.002022-08-017667Actual
4573750.002022-09-017663Budget
12427970.002023-04-017663Actual
280153749.002024-07-017663Actual
177132732.002023-09-017664Actual
21743441.002023-12-307614Actual
185983573.002023-10-017663Actual
17771327.002023-09-017615Actual
21777740.002023-12-307664Actual
1025974.002023-01-307673Actual
30170359.152024-07-3176213Actual
6295100.002022-10-017656Budget
93872884.002022-12-307665Actual
347271743.392024-12-0176613Actual
155304205.002023-07-027663Actual
349394665.002024-12-307664Actual
19711497.002023-11-017614Actual
38978172.042025-04-0176211Actual
22599750.002024-01-307613Actual
18272147.572023-09-0176111Actual
6763280.002022-11-017613Budget
352384.002022-05-017615Actual
348192775.002024-12-307663Actual
502994.002022-09-017626Actual
42484100.002022-08-017667Budget
3204380.002022-07-027618Budget
37799322.042025-03-0176111Actual
7742229.872022-11-017628Actual
2603148.002024-04-307626Actual
18682135.002022-06-017666Actual
35408520.792024-12-307628Actual
2652820.972024-04-3076511Actual
6574716.252022-10-017618Actual
2135322.302022-06-017628Actual
5825564.002022-10-017614Actual
13718421.002023-05-017615Actual
29016271.432024-07-0176113Actual
87405403.002022-12-027667Actual
34904873.002024-12-307614Actual
111592700.002023-01-307668Budget
5497352.602022-09-017628Actual
13894163.002023-05-017646Actual
411846.002022-05-017665Actual
3675982.682025-01-3076511Actual
21213867.762023-12-027618Actual
30883437.452024-08-317628Actual
38447562.002025-04-017615Actual
9515100.002022-12-307626Budget
6104228.002022-10-017616Actual
279233241.662024-05-3176613Actual
2033348.632023-11-0176211Actual
29636926.002024-07-317617Actual
1686067.002023-08-017626Actual
10582280.002023-01-307616Budget
2461599.002022-07-027614Actual
37471185.002025-03-017646Actual
27133237.002024-05-317616Actual
81282000.002022-12-027664Budget
37297743.002025-03-017615Actual
19896178.002023-11-017616Actual
6949550.002022-11-017614Budget
29225207.002024-07-317673Actual
2086380.002022-06-017618Budget
6623200.002022-10-017628Budget
25348168.852024-03-3176111Actual
112981030.002023-03-017663Actual
590310.002022-05-017636Actual
1250590.002023-04-017673Actual
3452703.002022-08-017663Actual
112991000.002023-03-017663Budget
2393643.002024-02-297626Actual
97151500.002022-12-307666Budget
25256367.752024-03-317628Actual
257272381.002024-04-307663Actual
8866285.932022-12-027628Actual
137533463.002023-05-017665Actual
31263100.002022-07-027667Budget
1847320.972023-09-0176112Actual
293812258.002024-07-317665Actual
28192585.002024-07-017615Actual
109723200.002023-01-307667Budget
12693427.002023-04-017615Actual
3391276.002022-08-017613Actual
16091723.822023-07-027618Actual
1152280.002022-06-017613Budget
6575380.002022-10-017618Budget
914252.002022-12-307673Actual
37390256.002025-03-017616Actual
6296124.002022-10-017656Actual
3790844.382025-03-0176511Actual
49013865.002022-09-017665Actual
12036368.002023-03-017617Actual
30646174.002024-08-317646Actual
32300242.252024-09-3076112Actual
2050615.652023-11-0176112Actual
36347146.002025-01-307656Actual
1431183.742023-05-0176411Actual
541105.002022-05-017626Actual
9564280.002022-12-307636Budget
36380664.002025-01-307666Actual
101811000.002023-01-307663Budget
36995359.152025-01-3076213Actual
165623705.002023-08-017663Actual
9004272.002022-12-307613Actual
335771513.562024-10-3176613Actual
74761500.002022-11-017666Budget
288382000.802024-07-0176611Actual
22245398.062023-12-307628Actual
146702606.002023-06-017664Actual
324523867.992024-09-3076613Actual
1013276.842022-05-017628Actual
1735225.232023-08-0176511Actual
33754846.002024-12-017614Actual
10120275.002023-01-307613Actual
85982328.002022-12-027666Actual
4513272.002022-09-017613Actual
364725179.002025-01-307667Actual
14284113.532023-05-0176311Actual
331041072.312024-10-317618Actual
31831879.002024-09-307666Actual
16740429.002023-08-017615Actual
28695369.912024-07-0176111Actual
35287720.002024-12-307617Actual
240481098.002024-02-297666Actual
24105558.002024-02-297617Actual
6822732.002022-11-017663Actual
9191495.002022-12-307614Actual
1789164.002023-09-017626Actual
38326137.002025-04-017673Actual
1933259.272023-10-0176311Actual
19803449.002023-11-017615Actual
11565392.002023-03-017615Actual
13355200.002023-04-017628Budget
278290.002022-07-027626Budget
32509866.002024-10-317613Actual
34347445.452024-12-0176111Actual
145515426.002023-06-017663Actual
27625223.102024-05-3176411Actual
263598540.632024-04-307668Actual
11755138.002023-03-017626Actual
2557510.332024-03-3176212Actual
21715103.002023-12-307673Actual
30565248.002024-08-317616Actual
3342650.762024-10-3176212Actual
228462877.002024-01-307665Actual
15856208.002023-07-027636Actual
29439237.002024-07-317616Actual
32182190.122024-09-3076411Actual
8539100.002022-12-027656Budget
26203825.002024-04-307617Actual
21624658.002023-12-307613Actual
23194648.062024-01-307618Actual
4698550.002022-09-017614Budget
802170.002022-12-027673Budget
37445333.002025-03-017636Actual
13307380.002023-04-017618Budget
13624431.002023-05-017614Actual
35846387.222024-12-3076213Actual
965625.342022-05-017618Actual
18775341.002023-10-017615Actual
103672000.002023-01-307664Budget
377416993.642025-03-017668Actual
166590.002022-06-017626Actual
17243128.422023-08-0176111Actual
376791008.682025-03-017618Actual
212754973.902023-12-027668Actual
2144227.362023-12-0276511Actual
33224448.642024-10-3176111Actual
92501590.002022-12-307664Actual
3626776.002025-01-307626Actual
31505950.002024-09-307614Actual
126141369.002023-04-017664Actual
270754052.002024-05-317665Actual
21007168.002023-12-027646Actual
28285309.002024-07-017616Actual
2354629.482024-01-3076612Actual
63541800.002022-10-017666Budget
5028100.002022-09-017626Budget
21982245.002023-12-307636Actual
319801072.312024-09-307618Actual
13920123.002023-05-017656Actual
9064791.002022-12-307663Actual
16527727.002023-08-017613Actual
492200.002022-05-017616Budget
1850639.062023-09-0176612Actual
2236486.932023-12-3076211Actual
1865598.002023-10-017673Actual
315404648.002024-09-307664Actual
1897576.002023-10-017656Actual
7431400.002022-05-017666Budget
27330816.002024-05-317617Actual
12365297.002023-04-017613Actual
16211184.812023-07-0276111Actual
27598251.832024-05-3176311Actual
23101525.002024-01-307617Actual
7088339.002022-11-017615Actual
16914148.002023-08-017646Actual
5963380.002022-10-017615Budget
8492211.002022-12-027646Actual
330464678.002024-10-317667Actual
20926200.002023-12-027616Actual
11754100.002023-03-017626Budget
31888884.002024-09-307617Actual
30023266.722024-07-3176112Actual
201281934.002023-11-017667Actual
39271269.682025-04-0176113Actual
38354864.002025-04-017614Actual
2442528.422024-02-2976511Actual
241378.002022-07-027673Actual
323341976.332024-09-3076612Actual
31385875.002024-09-307613Actual
12978200.002023-04-017646Budget
20083100.002022-06-017667Budget
11425480.002023-03-017614Budget
34997654.002024-12-307615Actual
2156728.422023-12-0276612Actual
2195467.002023-12-307626Actual
16833240.002023-08-017616Actual
964380.002022-05-017618Budget
9980372.302022-12-307628Actual
21962100.002022-06-017668Budget
34429219.912024-12-0176411Actual
35197110.002024-12-307656Actual
273657904.002024-05-317667Actual
30379864.002024-08-317614Actual
60253516.002022-10-017665Actual
312112452.932024-08-3176612Actual
13971500.002022-06-017664Budget
124261000.002023-04-017663Budget
8493200.002022-12-027646Budget
9610200.002022-12-307646Budget
8446280.002022-12-027636Budget
33847573.002024-12-017615Actual
21927190.002023-12-307616Actual
12932280.002023-04-017636Budget
3390280.002022-08-017613Budget
16371.002022-05-017673Actual
210550.002022-05-017614Budget
36401874.002022-08-017664Actual
38234767.002025-04-017613Actual
33279149.702024-10-3176311Actual
7087380.002022-11-017615Budget
37707643.522025-03-017628Actual
1617250.002022-06-017616Actual
2053312.462023-11-0176212Actual
4374200.002022-08-017628Budget
15941811.002023-07-027666Actual
26085135.002024-04-307646Actual
13596198.002023-05-017673Actual
78042200.002022-11-017668Budget
25191500.002022-07-027664Budget
4839380.002022-09-017615Budget
20093550.002023-11-017617Actual
101801016.002023-01-307663Actual

Generated 2025-05-31 10:15:14.145 UTC