[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 713  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
49022900.002022-09-037665Budget
19007755.002023-10-037666Actual
11098285.932023-02-017628Actual
281345681.002024-07-037664Actual
17559760.002023-09-037613Actual
98544145.002023-01-017667Actual
3390280.002022-08-037613Budget
93882100.002023-01-017665Budget
49013865.002022-09-037665Actual
802071.002022-12-047673Actual
153471393.342023-06-0376611Actual
36380664.002025-02-017666Actual
25348168.852024-04-0276111Actual
1713280.002022-06-037636Budget
4981239.002022-09-037616Actual
6434380.002022-10-037617Budget
7943929.002022-12-047663Actual
33252183.742024-11-0276211Actual
37176176.002025-03-037673Actual
19803449.002023-11-037615Actual
103672000.002023-02-017664Budget
22217702.612024-01-017618Actual
12932280.002023-04-037636Budget
192196836.062023-10-037668Actual
1714263.002022-06-037636Actual
9657100.002023-01-017656Budget
39151261.402025-04-0376112Actual
12364280.002023-04-037613Budget
55585289.062022-09-037668Actual
146702606.002023-06-037664Actual
70081805.002022-11-037664Actual
15111775.342023-06-037618Actual
145515426.002023-06-037663Actual
31254742.002022-07-047667Actual
34576117.782024-12-0376212Actual
344904148.712024-12-0376611Actual
35819174.942025-01-0176113Actual
330464678.002024-11-027667Actual
11425480.002023-03-037614Budget
2135322.302022-06-037628Actual
824477.002022-05-037617Actual
5310364.002022-09-037617Actual
280153749.002024-07-037663Actual
16740429.002023-08-037615Actual
52311800.002022-09-037666Budget
38830975.342025-04-037618Actual
170652573.002023-08-037667Actual
31598743.002024-10-027615Actual
180898.002022-06-037656Actual
278371.002022-07-047626Actual
39005177.362025-04-0376311Actual
10120275.002023-02-017613Actual
47603904.002022-09-037664Actual
33224448.642024-11-0276111Actual
10726200.002023-02-017646Budget
101811000.002023-02-017663Budget
6152122.002022-10-037626Actual
171855992.102023-08-037668Actual
28750229.492024-07-0376311Actual
4698550.002022-09-037614Budget
27240113.002024-06-027656Actual
3391276.002022-08-037613Actual
802170.002022-12-047673Budget
32182190.122024-10-0276411Actual
14928113.002023-06-037656Actual
353090.002022-08-037673Budget
23101525.002024-02-017617Actual
11755138.002023-03-037626Actual
35728112.462025-01-0176212Actual
7555480.002022-11-037617Budget
39298466.172025-04-0376213Actual
245446.082024-03-0276212Actual
23044869.002024-02-017666Actual
383894906.002025-04-037664Actual
323341976.332024-10-0276612Actual
89253999.642022-12-047668Actual
965888.002023-01-017656Actual
12553480.002023-04-037614Budget
965625.342022-05-037618Actual
13166480.002023-04-037617Budget
3396670.002024-12-037626Actual
270754052.002024-06-027665Actual
26501105.022024-05-0276411Actual
58842500.002022-10-037664Budget
2274280.002022-07-047613Budget
14517672.002023-06-037613Actual
29579839.002024-08-027666Actual
8678400.002022-12-047617Actual
258492766.002024-05-027664Actual
268653140.002024-06-027663Actual
21120515.002023-12-047617Actual
6433450.002022-10-037617Actual
2041457.142023-11-0376511Actual
8866285.932022-12-047628Actual
92501590.002023-01-017664Actual
14902116.002023-06-037646Actual
4121700.002022-05-037665Budget
222785673.912024-01-017668Actual
27890517.052024-06-0276213Actual
10727207.002023-02-017646Actual
302941979.002024-09-027663Actual
1933259.272023-10-0376311Actual
10445380.002023-02-017615Budget
33340624.172024-11-0276611Actual
2946680.002024-08-027626Actual
28896310.342024-07-0376112Actual
25786147.002024-05-027673Actual
182147731.532023-09-037668Actual
241378.002022-07-047673Actual
4000200.002022-08-037646Budget
17771327.002023-09-037615Actual
8492211.002022-12-047646Actual
3626776.002025-02-017626Actual
1992381.002023-11-037626Actual
4839380.002022-09-037615Budget
312112452.932024-09-0276612Actual
278052969.962024-06-0276612Actual
26950972.002024-06-027614Actual
1789164.002023-09-037626Actual
166490.002022-06-037626Budget
6822732.002022-11-037663Actual
2735237.002022-07-047616Actual
44333463.272022-08-037668Actual
29546130.002024-08-027656Actual
37707643.522025-03-037628Actual
272731333.002024-06-027666Actual
364725179.002025-02-017667Actual
742896.002022-05-037666Actual
1850639.062023-09-0376612Actual
35500369.912025-01-0176111Actual
1729887.992023-08-0376311Actual
147633089.002023-06-037665Actual
13306648.062023-04-037618Actual
33012833.002024-11-027617Actual
9564280.002023-01-017636Budget
492200.002022-05-037616Budget
338813507.002024-12-037665Actual
16211184.812023-07-0476111Actual
23723468.002024-03-027614Actual
1336550.002022-06-037614Budget
28366208.002024-07-037646Actual
31831879.002024-10-027666Actual
53694100.002022-09-037667Budget
9980372.302023-01-017628Actual
130861600.002023-04-037666Budget
2892452.892024-07-0376212Actual
238512843.002024-03-027665Actual
34668341.612024-12-0376113Actual
16973724.002023-08-037666Actual
9794480.002023-01-017617Budget
37782900.002022-08-037665Budget
4374200.002022-08-037628Budget
6763280.002022-11-037613Budget
27214203.002024-06-027646Actual
19683220.002023-11-037673Actual
26561700.002022-07-047665Budget
393314076.772025-04-0376613Actual
34256613.212024-12-037628Actual
114864093.002023-03-037664Actual
71482100.002022-11-037665Budget
23396110.342024-02-0176411Actual
7371200.002022-11-037646Budget
13813216.002023-05-037616Actual
232567202.732024-02-017668Actual
36558487.452025-02-017628Actual
140473437.002023-05-037667Actual
1543837.992023-06-0376612Actual
1889585.002023-10-037626Actual
27451576.852024-06-027628Actual
10630107.002023-02-017626Actual
4513272.002022-09-037613Actual
27188312.002024-06-027636Actual
12035480.002023-03-037617Budget
33122100.002022-07-047668Budget
31149303.962024-09-0276112Actual
36849211.402025-02-0176112Actual
8396131.002022-12-047626Actual
19896178.002023-11-037616Actual
27980751.002024-07-037613Actual
26562343.322024-05-0276611Actual
161538510.332023-07-047668Actual
3905134.002022-08-037626Actual
14344556.092023-05-0376611Actual
26655228.422024-05-0276612Actual
7418100.002022-11-037656Budget
1897576.002023-10-037656Actual
2461599.002022-07-047614Actual
9191495.002023-01-017614Actual
964380.002022-05-037618Budget
30259817.002024-09-027613Actual
185983573.002023-10-037663Actual
97151500.002023-01-017666Budget
28100921.002024-07-037614Actual
26830690.002024-06-027613Actual
2832345.002022-07-047636Actual
26713167.922024-05-0276113Actual
369102130.592025-02-0176612Actual
1440217.782023-05-0376112Actual
231362686.002024-02-017667Actual
6105200.002022-10-037616Budget
392131873.132025-04-0376612Actual
16888277.002023-08-037636Actual
23314147.572024-02-0176111Actual
33398196.512024-11-0276112Actual
134163775.392023-04-037668Actual
18868170.002023-10-037616Actual
5124174.002022-09-037646Actual
14107648.062023-05-037618Actual
119571600.002023-03-037666Budget
27160104.002024-06-027626Actual
5637280.002022-10-037613Budget
36321230.002025-02-017646Actual
15708358.002023-07-047615Actual
577790.002022-10-037673Budget
28072180.002024-07-037673Actual
2393643.002024-03-027626Actual
12365297.002023-04-037613Actual
24753473.002024-04-027614Actual
5309380.002022-09-037617Budget
285176466.002024-07-037667Actual
1288294.002023-04-037626Actual
132273200.002023-04-037667Budget
6249207.002022-10-037646Actual
24197723.822024-03-027618Actual
3342650.762024-11-0276212Actual
2354629.482024-02-0176612Actual
4512280.002022-09-037613Budget
127552800.002023-04-037665Budget
2236486.932024-01-0176211Actual
34228907.162024-12-037618Actual
365926567.872025-02-017668Actual
5963380.002022-10-037615Budget
2557510.332024-04-0276212Actual
1025870.002023-02-017673Budget
26474108.212024-05-0276311Actual
2293141.002024-02-017626Actual
7942750.002022-12-047663Budget
89262200.002022-12-047668Budget
87393200.002022-12-047667Budget
380612408.252025-03-0376612Actual
2880444.382024-07-0376511Actual
35642927.372025-01-0176611Actual
27330816.002024-06-027617Actual
1947712.462023-10-0376112Actual
26419196.512024-05-0276111Actual
1517310266.422023-06-037668Actual
35197110.002025-01-017656Actual
5825564.002022-10-037614Actual
101801016.002023-02-017663Actual
64966363.002022-10-037667Actual

Generated 2025-06-02 21:03:51.127 UTC