[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 693  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
26501105.022024-04-3076411Actual
34997654.002024-12-307615Actual
111592700.002023-01-307668Budget
383894906.002025-04-017664Actual
29253963.002024-07-317614Actual
36147716.002025-01-307615Actual
2765284.802024-05-3176511Actual
27042636.002024-05-317615Actual
23816344.002024-02-297615Actual
965625.342022-05-017618Actual
108321129.002023-01-307666Actual
3904100.002022-08-017626Budget
1797188.002023-09-017656Actual
325441574.002024-10-317663Actual
577790.002022-10-017673Budget
2662130.552024-04-3076112Actual
25191500.002022-07-027664Budget
8207380.002022-12-027615Budget
341706485.002024-12-017667Actual
1950411.402023-10-0176212Actual
2892452.892024-07-0176212Actual
23990151.002024-02-297646Actual
2254236.932023-12-3076612Actual
35117102.002024-12-307626Actual
26713167.922024-04-3076113Actual
13166480.002023-04-017617Budget
37497153.002025-03-017656Actual
211557712.002023-12-027667Actual
34347445.452024-12-0176111Actual
26562343.322024-04-3076611Actual
297291014.742024-07-317618Actual
23297.002022-05-017613Actual
8445312.002022-12-027636Actual
2554817.782024-03-3176112Actual
2033348.632023-11-0176211Actual
34695324.062024-12-0176213Actual
3252200.002022-07-027628Budget
17651105.002023-09-017673Actual
23194648.062024-01-307618Actual
3284284.002024-10-317626Actual
108331600.002023-01-307666Budget
1947380.002022-06-017617Budget
58851769.002022-10-017664Actual
5078275.002022-09-017636Actual
9004272.002022-12-307613Actual
304144400.002024-08-317664Actual
2087576.852022-06-017618Actual
29043569.682024-07-0176213Actual
19157842.012023-10-017618Actual
132273200.002023-04-017667Budget
1992381.002023-11-017626Actual
208682618.002023-12-027665Actual
33754846.002024-12-017614Actual
36380664.002025-01-307666Actual
8866285.932022-12-027628Actual
14902116.002023-06-017646Actual
357611932.712024-12-3076612Actual
35642927.372024-12-3076611Actual
2334278.422024-01-3076211Actual
111603340.542023-01-307668Actual
15708358.002023-07-027615Actual
32155193.322024-09-3076311Actual
3390280.002022-08-017613Budget
1484890.002023-06-017626Actual
2038797.572023-11-0176411Actual
19185460.182023-10-017628Actual
2734200.002022-07-027616Budget
541105.002022-05-017626Actual
29579839.002024-07-317666Actual
35528170.982024-12-3076211Actual
22280.002022-05-017613Budget
9329380.002022-12-307615Budget
376216424.002025-03-017667Actual
7226304.002022-11-017616Actual
10911480.002023-01-307617Budget
12932280.002023-04-017636Budget
241397952.002024-02-297667Actual
31772168.002024-09-307646Actual
244591125.252024-02-2976611Actual
1025974.002023-01-307673Actual
182147731.532023-09-017668Actual
39179109.272025-04-0176212Actual
101811000.002023-01-307663Budget
25228751.102024-03-317618Actual
23011127.002024-01-307656Actual
4572970.002022-09-017663Actual
335771513.562024-10-3176613Actual
22067760.002023-12-307666Actual
8540169.002022-12-027656Actual
202474643.592023-11-017668Actual
2560725.232024-03-3176612Actual
2136185.872023-12-0276211Actual
28723115.652024-07-0176211Actual
411846.002022-05-017665Actual
502994.002022-09-017626Actual
22985113.002024-01-307646Actual
13355200.002023-04-017628Budget
93882100.002022-12-307665Budget
2460550.002022-07-027614Budget
15998558.002023-07-027617Actual
2472599.002024-03-317673Actual
29494299.002024-07-317636Actual
13813216.002023-05-017616Actual
327572142.002024-10-317665Actual
184151053.972023-09-0176611Actual
259442190.002024-04-307665Actual
274858026.992024-05-317668Actual
8819380.002022-12-027618Budget
365926567.872025-01-307668Actual
4374200.002022-08-017628Budget
964380.002022-05-017618Budget
21388102.892023-12-0276311Actual
124261000.002023-04-017663Budget
9515100.002022-12-307626Budget
24633780.002024-03-317613Actual
2545753.952024-03-3176511Actual
34228907.162024-12-017618Actual
334601455.042024-10-3176612Actual
78042200.002022-11-017668Budget
1189788.002023-03-017656Actual
22904187.002024-01-307616Actual
5496200.002022-09-017628Budget
20448286.932023-11-0176611Actual
6249207.002022-10-017646Actual
1713280.002022-06-017636Budget
10121280.002023-01-307613Budget
3391276.002022-08-017613Actual
28777196.512024-07-0176411Actual
89253999.642022-12-027668Actual
83750.002022-05-017663Budget
55585289.062022-09-017668Actual
14728404.002023-06-017615Actual
307051091.002024-08-317666Actual
2056448.632023-11-0176612Actual
9611164.002022-12-307646Actual
3905134.002022-08-017626Actual
353224520.002024-12-307667Actual
192196836.062023-10-017668Actual
180031168.002023-09-017666Actual
8396131.002022-12-027626Actual
258492766.002024-04-307664Actual
3719380.002022-08-017615Budget
27188312.002024-05-317636Actual
36705225.232025-01-3076311Actual
36678179.492025-01-3076211Actual
284251138.002024-07-017666Actual
358794094.312024-12-3076613Actual
33634842.002024-12-017613Actual
375301213.002025-03-017666Actual
353801014.742024-12-307618Actual
5310364.002022-09-017617Actual
289581731.642024-07-0176612Actual
13624431.002023-05-017614Actual
15615380.002023-07-027614Actual
14284113.532023-05-0176311Actual
2393643.002024-02-297626Actual
137533463.002023-05-017665Actual
1643912.462023-07-0276212Actual
8208408.002022-12-027615Actual
156501071.002023-07-027664Actual
1250470.002023-04-017673Budget
3857293.002022-08-017616Actual
66842600.002022-10-017668Budget
17151298.062023-08-017628Actual
38234767.002025-04-017613Actual
38950400.772025-04-0176111Actual
218692024.002023-12-307665Actual
3396670.002024-12-017626Actual
310915364.692024-08-3176611Actual
384823478.002025-04-017665Actual
128860.002022-06-017673Budget
6201312.002022-10-017636Actual
29546130.002024-07-317656Actual
1935980.552023-10-0176411Actual
27598251.832024-05-3176311Actual
17771327.002023-09-017615Actual
1540516.722023-06-0176112Actual
226344358.002024-01-307663Actual
22245398.062023-12-307628Actual
17123698.062023-08-017618Actual
87405403.002022-12-027667Actual
590310.002022-05-017636Actual
1617250.002022-06-017616Actual
2442528.422024-02-2976511Actual
97141159.002022-12-307666Actual
1933259.272023-10-0176311Actual
19007755.002023-10-017666Actual
823380.002022-05-017617Budget
16940107.002023-08-017656Actual
19277168.852023-10-0176111Actual
369102130.592025-01-3076612Actual
190995888.002023-10-017667Actual
37999215.662025-03-0176112Actual
268653140.002024-05-317663Actual
10711787.482022-05-017668Actual
4651102.002022-09-017673Actual
26004144.002024-04-307616Actual
14107648.062023-05-017618Actual
2878200.002022-07-027646Budget
19064522.002023-10-017617Actual
319225607.002024-09-307667Actual
147633089.002023-06-017665Actual
19419599.712023-10-0176611Actual
3954242.002022-08-017636Actual
82702100.002022-12-027665Budget
30351188.002024-08-317673Actual
2611190.002024-04-307656Actual
1897576.002023-10-017656Actual
221593681.002023-12-307667Actual
71471053.002022-11-017665Actual
34078864.002024-12-017666Actual
7694380.002022-11-017618Budget
270754052.002024-05-317665Actual
316333894.002024-09-307665Actual
26561700.002022-07-027665Budget
15313110.342023-06-0176411Actual
175944582.002023-09-017663Actual
12553480.002023-04-017614Budget
1835487.992023-09-0176411Actual
22336146.512023-12-3076111Actual
14821186.002023-06-017616Actual
2644776.292024-04-3076211Actual
74761500.002022-11-017666Budget
37176176.002025-03-017673Actual
17325100.762023-08-0176411Actual
27744326.302024-05-3176112Actual
20305192.252023-11-0176111Actual
97151500.002022-12-307666Budget
349394665.002024-12-307664Actual
361822084.002025-01-307665Actual
85991500.002022-12-027666Budget
136582310.002023-05-017664Actual
17243128.422023-08-0176111Actual
29520187.002024-07-317646Actual
35582210.342024-12-3076411Actual
35500369.912024-12-3076111Actual
6762358.002022-11-017613Actual
2050615.652023-11-0176112Actual
18691400.002022-06-017666Budget
21415112.462023-12-0276411Actual
309177252.732024-08-317668Actual
26551650.002022-07-027665Actual
44333463.272022-08-017668Actual
16371.002022-05-017673Actual
10773100.002023-01-307656Budget
6295100.002022-10-017656Budget
122855551.182023-03-017668Actual
15231172.042023-06-0176111Actual
1582839.002023-07-027626Actual
36437901.002025-01-307617Actual
3802758.212025-03-0176212Actual
37471185.002025-03-017646Actual
18683423.002023-10-017614Actual
13025100.002023-04-017656Budget
155304205.002023-07-027663Actual
23396110.342024-01-3076411Actual

Generated 2025-05-31 14:17:17.436 UTC