[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 7  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9981200.002022-12-307628Budget
492200.002022-05-017616Budget
2926129.002022-07-027656Actual
19803449.002023-11-017615Actual
10445380.002023-01-307615Budget
34020198.002024-12-017646Actual
16211184.812023-07-0276111Actual
14636397.002023-06-017614Actual
34904873.002024-12-307614Actual
9793515.002022-12-307617Actual
21120515.002023-12-027617Actual
9564280.002022-12-307636Budget
493237.002022-05-017616Actual
386801134.002025-04-017666Actual
278052969.962024-05-3176612Actual
381772311.822025-03-0176613Actual
1616200.002022-06-017616Budget
21955117.842022-06-017668Actual
8493200.002022-12-027646Budget
32182190.122024-09-3076411Actual
34548293.322024-12-0176112Actual
10679322.002023-01-307636Actual
211561.002022-05-017614Actual
122862700.002023-03-017668Budget
15372703.002022-06-017665Actual
17919260.002023-09-017636Actual
64954100.002022-10-017667Budget
2777249.702024-05-3176212Actual
15313110.342023-06-0176411Actual
4048118.002022-08-017656Actual
1686067.002023-08-017626Actual
29016271.432024-07-0176113Actual
28100921.002024-07-017614Actual
20036676.002023-11-017666Actual
26950972.002024-05-317614Actual
198381877.002023-11-017665Actual
1288294.002023-04-017626Actual
2946680.002024-07-317626Actual
22451449.702023-12-3076611Actual
70092000.002022-11-017664Budget
3857293.002022-08-017616Actual
1582839.002023-07-027626Actual
379415683.842025-03-0176611Actual
20305192.252023-11-0176111Actual
32100343.322024-09-3076111Actual
167752839.002023-08-017665Actual
37799322.042025-03-0176111Actual
26474108.212024-04-3076311Actual
6822732.002022-11-017663Actual
684135.002022-05-017656Actual
4375382.912022-08-017628Actual
636200.002022-05-017646Budget
31296324.062024-08-3176213Actual
8069624.002022-12-027614Actual
21982245.002023-12-307636Actual
60253516.002022-10-017665Actual
19951219.002023-11-017636Actual
9515100.002022-12-307626Budget
175944582.002023-09-017663Actual
2236486.932023-12-3076211Actual
13868202.002023-05-017636Actual
18153614.732023-09-017618Actual
7418100.002022-11-017656Budget
6202280.002022-10-017636Budget
10631100.002023-01-307626Budget
3445682.682024-12-0176511Actual
802071.002022-12-027673Actual
29757504.122024-07-317628Actual
3284284.002024-10-317626Actual
49013865.002022-09-017665Actual
2879213.002022-07-027646Actual
12834260.002023-04-017616Actual
31269167.922024-08-3176113Actual
201281934.002023-11-017667Actual
166821684.002023-08-017664Actual
9932648.062022-12-307618Actual
1760200.002022-06-017646Budget
6823750.002022-11-017663Budget
302021411.802024-07-3176613Actual
119562705.002023-03-017666Actual
39179109.272025-04-0176212Actual
19277168.852023-10-0176111Actual
285751034.432024-07-017618Actual
3253234.422022-07-027628Actual
6948577.002022-11-017614Actual
4512280.002022-09-017613Budget
15018642.002023-06-017617Actual
10307506.002023-01-307614Actual
288382000.802024-07-0176611Actual
15801200.002023-07-027616Actual
71471053.002022-11-017665Actual
32300242.252024-09-3076112Actual
39298466.172025-04-0176213Actual
7323293.002022-11-017636Actual
3905134.002022-08-017626Actual
1629398.632023-07-0276411Actual
15587151.002023-07-027673Actual
38621167.002025-04-017646Actual
6152122.002022-10-017626Actual
38326137.002025-04-017673Actual
206563458.002023-12-027663Actual
17151298.062023-08-017628Actual
21624658.002023-12-307613Actual
7883289.002022-12-027613Actual
156501071.002023-07-027664Actual
23101525.002024-01-307617Actual
36995359.152025-01-3076213Actual
108321129.002023-01-307666Actual
1747112.462023-08-0176212Actual
1714263.002022-06-017636Actual
364725179.002025-01-307667Actual
7555480.002022-11-017617Budget
22280.002022-05-017613Budget
137533463.002023-05-017665Actual
241397952.002024-02-297667Actual
3005155.022024-07-3176212Actual
20186781.402023-11-017618Actual
9329380.002022-12-307615Budget
38567118.002025-04-017626Actual
34078864.002024-12-017666Actual
55585289.062022-09-017668Actual
15856208.002023-07-027636Actual
216582148.002023-12-307663Actual
365926567.872025-01-307668Actual
4000200.002022-08-017646Budget
10711787.482022-05-017668Actual
13596198.002023-05-017673Actual
31177117.782024-08-3176212Actual
24938186.002024-03-317616Actual
21388102.892023-12-0276311Actual
341706485.002024-12-017667Actual
22719443.002024-01-307614Actual
19711497.002023-11-017614Actual
1012200.002022-05-017628Budget
22599750.002024-01-307613Actual
105041542.002023-01-307665Actual
111592700.002023-01-307668Budget
25909458.002024-04-307615Actual
29253963.002024-07-317614Actual
35500369.912024-12-3076111Actual
27240113.002024-05-317656Actual
20073721.002022-06-017667Actual
9794480.002022-12-307617Budget
263598540.632024-04-307668Actual
18060522.002023-09-017617Actual
1847320.972023-09-0176112Actual
24197723.822024-02-297618Actual
19064522.002023-10-017617Actual
93882100.002022-12-307665Budget
13355200.002023-04-017628Budget
26203825.002024-04-307617Actual
964380.002022-05-017618Budget
9190550.002022-12-307614Budget
2611190.002024-04-307656Actual
11050380.002023-01-307618Budget
13502810.002023-05-017613Actual
150538778.002023-06-017667Actual
241378.002022-07-027673Actual
2734200.002022-07-027616Budget
2134200.002022-06-017628Budget
27543389.062024-05-3176111Actual
3626776.002025-01-307626Actual
26144542.002024-04-307666Actual
1641220.972023-07-0276112Actual
38540288.002025-04-017616Actual
12036368.002023-03-017617Actual
4121700.002022-05-017665Budget
7695531.392022-11-017618Actual
21213867.762023-12-027618Actual
166590.002022-06-017626Actual
28896310.342024-07-0176112Actual
13920123.002023-05-017656Actual
1425729.482023-05-0176211Actual
22008176.002023-12-307646Actual
252906623.932024-03-317668Actual
70081805.002022-11-017664Actual
12835280.002023-04-017616Budget
140473437.002023-05-017667Actual
4839380.002022-09-017615Budget
47612500.002022-09-017664Budget
5310364.002022-09-017617Actual
178062928.002023-09-017665Actual
380612408.252025-03-0176612Actual
10446440.002023-01-307615Actual
26059198.002024-04-307636Actual
11754100.002023-03-017626Budget
227541519.002024-01-307664Actual
34402231.612024-12-0176311Actual
3905944.382025-04-0176511Actual
5078275.002022-09-017636Actual
12365297.002023-04-017613Actual
7275142.002022-11-017626Actual
92512000.002022-12-307664Budget
32870295.002024-10-317636Actual
274858026.992024-05-317668Actual
2033348.632023-11-0176211Actual
280153749.002024-07-017663Actual
2135322.302022-06-017628Actual
35728112.462024-12-3076212Actual
13894163.002023-05-017646Actual
2765284.802024-05-3176511Actual
12693427.002023-04-017615Actual
237582265.002024-02-297664Actual
12553480.002023-04-017614Budget
2472599.002024-03-317673Actual
10583260.002023-01-307616Actual
6762358.002022-11-017613Actual
1643912.462023-07-0276212Actual
29636926.002024-07-317617Actual
5637280.002022-10-017613Budget
9563306.002022-12-307636Actual
83750.002022-05-017663Budget
155304205.002023-07-027663Actual
15882137.002023-07-027646Actual
1442911.402023-05-0176212Actual
27571128.422024-05-3176211Actual
21743441.002023-12-307614Actual
392131873.132025-04-0176612Actual
589280.002022-05-017636Budget
3720371.002022-08-017615Actual
20713106.002023-12-027673Actual
26419196.512024-04-3076111Actual
27598251.832024-05-3176311Actual
24225417.762024-02-297628Actual
36321230.002025-01-307646Actual
1337599.002022-06-017614Actual
33726200.002024-12-017673Actual
690070.002022-11-017673Budget
331663772.362024-10-317668Actual
134152700.002023-04-017668Budget
33939289.002024-12-017616Actual
29043569.682024-07-0176213Actual
5776101.002022-10-017673Actual
22217702.612023-12-307618Actual
281345681.002024-07-017664Actual
180031168.002023-09-017666Actual
25228751.102024-03-317618Actual
89262200.002022-12-027668Budget
13354298.062023-04-017628Actual
132283921.002023-04-017667Actual
35117102.002024-12-307626Actual
3452703.002022-08-017663Actual
33252183.742024-10-3176211Actual
71482100.002022-11-017665Budget
384823478.002025-04-017665Actual
337893579.002024-12-017664Actual
7943929.002022-12-027663Actual
240481098.002024-02-297666Actual
7556535.002022-11-017617Actual
29439237.002024-07-317616Actual

Generated 2025-05-31 18:57:10.451 UTC