[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 706  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35936842.002025-01-307613Actual
23909249.002024-02-297616Actual
315404648.002024-09-307664Actual
344904148.712024-12-0176611Actual
5698922.002022-10-017663Actual
683100.002022-05-017656Budget
358794094.312024-12-3076613Actual
17123698.062023-08-017618Actual
314202615.002024-09-307663Actual
12553480.002023-04-017614Budget
18717866.002023-10-017664Actual
9004272.002022-12-307613Actual
212754973.902023-12-027668Actual
38119281.962025-03-0176113Actual
20981249.002023-12-027636Actual
12834260.002023-04-017616Actual
9330392.002022-12-307615Actual
93872884.002022-12-307665Actual
37204819.002025-03-017614Actual
267731410.052024-04-3076613Actual
27744326.302024-05-3176112Actual
2036057.142023-11-0176311Actual
7555480.002022-11-017617Budget
29520187.002024-07-317646Actual
1847320.972023-09-0176112Actual
20621795.002023-12-027613Actual
27451576.852024-05-317628Actual
21715103.002023-12-307673Actual
97141159.002022-12-307666Actual
10680280.002023-01-307636Budget
156501071.002023-07-027664Actual
1935980.552023-10-0176411Actual
2342328.422024-01-3076511Actual
1744410.332023-08-0176112Actual
30592107.002024-08-317626Actual
12932280.002023-04-017636Budget
29904234.812024-07-3176311Actual
27330816.002024-05-317617Actual
20093550.002023-11-017617Actual
13920123.002023-05-017656Actual
8349280.002022-12-027616Budget
4572970.002022-09-017663Actual
1797188.002023-09-017656Actual
22067760.002023-12-307666Actual
1288294.002023-04-017626Actual
1250590.002023-04-017673Actual
166821684.002023-08-017664Actual
12694380.002023-04-017615Budget
49013865.002022-09-017665Actual
4698550.002022-09-017614Budget
3171881.002024-09-307626Actual
184151053.972023-09-0176611Actual
20713106.002023-12-027673Actual
2041457.142023-11-0176511Actual
216582148.002023-12-307663Actual
1153303.002022-06-017613Actual
19157842.012023-10-017618Actual
16940107.002023-08-017656Actual
7942750.002022-12-027663Budget
108321129.002023-01-307666Actual
21624658.002023-12-307613Actual
361822084.002025-01-307665Actual
1647025.232023-07-0276612Actual
11754100.002023-03-017626Budget
29016271.432024-07-0176113Actual
26562343.322024-04-3076611Actual
22451449.702023-12-3076611Actual
2134200.002022-06-017628Budget
15381700.002022-06-017665Budget
3445682.682024-12-0176511Actual
11565392.002023-03-017615Actual
6823750.002022-11-017663Budget
11239338.002023-03-017613Actual
153471393.342023-06-0176611Actual
18775341.002023-10-017615Actual
5028100.002022-09-017626Budget
2597380.002022-07-027615Budget
11051688.972023-01-307618Actual
241378.002022-07-027673Actual
2652820.972024-04-3076511Actual
34876209.002024-12-307673Actual
32100343.322024-09-3076111Actual
365926567.872025-01-307668Actual
3954242.002022-08-017636Actual
22959272.002024-01-307636Actual
130871196.002023-04-017666Actual
236384392.002024-02-297663Actual
280153749.002024-07-017663Actual
690170.002022-11-017673Actual
2053312.462023-11-0176212Actual
240481098.002024-02-297666Actual
347271743.392024-12-0176613Actual
8068550.002022-12-027614Budget
32300242.252024-09-3076112Actual
2735237.002022-07-027616Actual
8539100.002022-12-027656Budget
210550.002022-05-017614Budget
15372703.002022-06-017665Actual
70081805.002022-11-017664Actual
23222322.302024-01-307628Actual
20305192.252023-11-0176111Actual
11803345.002023-03-017636Actual
2662130.552024-04-3076112Actual
19951219.002023-11-017636Actual
7742229.872022-11-017628Actual
13025100.002023-04-017656Budget
1025870.002023-01-307673Budget
175944582.002023-09-017663Actual
2598360.002022-07-027615Actual
24938186.002024-03-317616Actual
64966363.002022-10-017667Actual
25135594.002024-03-317617Actual
2274280.002022-07-027613Budget
3687756.082025-01-3076212Actual
16888277.002023-08-017636Actual
34256613.212024-12-017628Actual
22280.002022-05-017613Budget
22245398.062023-12-307628Actual
188103137.002023-10-017665Actual
196263227.002023-11-017663Actual
33012833.002024-10-317617Actual
116284520.002023-03-017665Actual
27133237.002024-05-317616Actual
34402231.612024-12-0176311Actual
342895029.962024-12-017668Actual
20834394.002023-12-027615Actual
33754846.002024-12-017614Actual
18691400.002022-06-017666Budget
10773100.002023-01-307656Budget
39005177.362025-04-0176311Actual
16647439.002023-08-017614Actual
9610200.002022-12-307646Budget
372394523.002025-03-017664Actual
32509866.002024-10-317613Actual
33306153.952024-10-3176411Actual
8819380.002022-12-027618Budget
364725179.002025-01-307667Actual
35171168.002024-12-307646Actual
39032275.232025-04-0176411Actual
32008504.122024-09-307628Actual
10912475.002023-01-307617Actual
103672000.002023-01-307664Budget
263598540.632024-04-307668Actual
2504585.002024-03-317656Actual
47603904.002022-09-017664Actual
276865945.552024-05-3176611Actual
38595302.002025-04-017636Actual
11898100.002023-03-017656Budget
130861600.002023-04-017666Budget
33518245.122024-10-3176113Actual
21835421.002023-12-307615Actual
31385875.002024-09-307613Actual
3204210651.282024-09-307668Actual
36650435.872025-01-3076111Actual
98544145.002022-12-307667Actual
352384.002022-05-017615Actual
38950400.772025-04-0176111Actual
28100921.002024-07-017614Actual
28482867.002024-07-017617Actual
16091723.822023-07-027618Actual
9793515.002022-12-307617Actual
22904187.002024-01-307616Actual
63541800.002022-10-017666Budget
2880444.382024-07-0176511Actual
37707643.522025-03-017628Actual
19803449.002023-11-017615Actual
31269167.922024-08-3176113Actual
348192775.002024-12-307663Actual
309177252.732024-08-317668Actual
27160104.002024-05-317626Actual
35728112.462024-12-3076212Actual
37084891.002025-03-017613Actual
5448380.002022-09-017618Budget
12931306.002023-04-017636Actual
13026156.002023-04-017656Actual
3100384.802024-08-3176211Actual
377416993.642025-03-017668Actual
278290.002022-07-027626Budget
26501105.022024-04-3076411Actual
1137670.002023-03-017673Budget
15587151.002023-07-027673Actual
30170359.152024-07-3176213Actual
35528170.982024-12-3076211Actual
7418100.002022-11-017656Budget
331663772.362024-10-317668Actual
4048118.002022-08-017656Actual
10306480.002023-01-307614Budget
2878200.002022-07-027646Budget
55572600.002022-09-017668Budget
17030558.002023-08-017617Actual
6433450.002022-10-017617Actual
2540382.682024-03-3176311Actual
26950972.002024-05-317614Actual
268653140.002024-05-317663Actual
6623200.002022-10-017628Budget
10120275.002023-01-307613Actual
246683019.002024-03-317663Actual
21476847.582023-12-0276611Actual
145515426.002023-06-017663Actual
4375382.912022-08-017628Actual
20036676.002023-11-017666Actual
2892452.892024-07-0176212Actual
350322601.002024-12-307665Actual
9466304.002022-12-307616Actual
31598743.002024-09-307615Actual
29225207.002024-07-317673Actual
31263100.002022-07-027667Budget
13354298.062023-04-017628Actual
34576117.782024-12-0176212Actual
74761500.002022-11-017666Budget
1442911.402023-05-0176212Actual
3905944.382025-04-0176511Actual
292883785.002024-07-317664Actual
197451465.002023-11-017664Actual
3626776.002025-01-307626Actual
83750.002022-05-017663Budget
20448286.932023-11-0176611Actual
12835280.002023-04-017616Budget
9329380.002022-12-307615Budget
9981200.002022-12-307628Budget
2236486.932023-12-3076211Actual
7088339.002022-11-017615Actual
32870295.002024-10-317636Actual
2711500.002022-05-017664Budget
36558487.452025-01-307628Actual
4512280.002022-09-017613Budget
36347146.002025-01-307656Actual
35846387.222024-12-3076213Actual
1727159.272023-08-0176211Actual
41091800.002022-08-017666Budget
41081118.002022-08-017666Actual
1025974.002023-01-307673Actual
376791008.682025-03-017618Actual
272731333.002024-05-317666Actual
365301125.342025-01-307618Actual
2000383.002023-11-017656Actual
7695531.392022-11-017618Actual
222785673.912023-12-307668Actual
21033121.002023-12-027656Actual
38354864.002025-04-017614Actual
6202280.002022-10-017636Budget
19419599.712023-10-0176611Actual
359702110.002025-01-307663Actual
1137750.002023-03-017673Actual
81293421.002022-12-027664Actual
12552528.002023-04-017614Actual
22719443.002024-01-307614Actual
4047100.002022-08-017656Budget
15908136.002023-07-027656Actual
38234767.002025-04-017613Actual
14821186.002023-06-017616Actual
351380.002022-05-017615Budget
30620263.002024-08-317636Actual
29841167.002022-07-027666Actual
353090.002022-08-017673Budget
36380664.002025-01-307666Actual

Generated 2025-05-31 21:36:50.628 UTC