[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 715  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2342328.422024-01-3076511Actual
285751034.432024-07-017618Actual
41081118.002022-08-017666Actual
21333126.292023-12-0276111Actual
8348275.002022-12-027616Actual
2393643.002024-02-297626Actual
42471357.002022-08-017667Actual
31746284.002024-09-307636Actual
19896178.002023-11-017616Actual
30762735.002024-08-317617Actual
227541519.002024-01-307664Actual
97151500.002022-12-307666Budget
36401874.002022-08-017664Actual
7088339.002022-11-017615Actual
33847573.002024-12-017615Actual
5825564.002022-10-017614Actual
357611932.712024-12-3076612Actual
15908136.002023-07-027656Actual
49013865.002022-09-017665Actual
3396670.002024-12-017626Actual
2925100.002022-07-027656Budget
21835421.002023-12-307615Actual
24787707.002024-03-317664Actual
23456449.702024-01-3076611Actual
7556535.002022-11-017617Actual
1947712.462023-10-0176112Actual
1729887.992023-08-0176311Actual
6948577.002022-11-017614Actual
21982245.002023-12-307636Actual
36437901.002025-01-307617Actual
63551629.002022-10-017666Actual
166590.002022-06-017626Actual
2611190.002024-04-307656Actual
7694380.002022-11-017618Budget
282275143.002024-07-017665Actual
36650435.872025-01-3076111Actual
278052969.962024-05-3176612Actual
22904187.002024-01-307616Actual
27214203.002024-05-317646Actual
13624431.002023-05-017614Actual
12694380.002023-04-017615Budget
12883100.002023-04-017626Budget
13026156.002023-04-017656Actual
13355200.002023-04-017628Budget
153471393.342023-06-0176611Actual
1440217.782023-05-0176112Actual
335771513.562024-10-3176613Actual
34429219.912024-12-0176411Actual
47603904.002022-09-017664Actual
55572600.002022-09-017668Budget
3905134.002022-08-017626Actual
120973200.002023-03-017667Budget
201281934.002023-11-017667Actual
313282690.782024-08-3176613Actual
105041542.002023-01-307665Actual
8677480.002022-12-027617Budget
31057212.472024-08-3176411Actual
26713167.922024-04-3076113Actual
16973724.002023-08-017666Actual
13307380.002023-04-017618Budget
3954242.002022-08-017636Actual
34548293.322024-12-0176112Actual
241260.002022-07-027673Budget
352384.002022-05-017615Actual
82693420.002022-12-027665Actual
20214473.822023-11-017628Actual
1211750.002022-06-017663Budget
12177380.002023-03-017618Budget
149611425.002023-06-017666Actual
22599750.002024-01-307613Actual
13166480.002023-04-017617Budget
132273200.002023-04-017667Budget
1543837.992023-06-0176612Actual
6105200.002022-10-017616Budget
1953528.422023-10-0176612Actual
2095362.002023-12-027626Actual
1517310266.422023-06-017668Actual
15111775.342023-06-017618Actual
297291014.742024-07-317618Actual
6249207.002022-10-017646Actual
39151261.402025-04-0176112Actual
35700247.572024-12-3076112Actual
35117102.002024-12-307626Actual
5964408.002022-10-017615Actual
34876209.002024-12-307673Actual
7431400.002022-05-017666Budget
492200.002022-05-017616Budget
10711787.482022-05-017668Actual
15708358.002023-07-027615Actual
21033121.002023-12-027656Actual
3063380.002022-07-027617Budget
2560725.232024-03-3176612Actual
74771051.002022-11-017666Actual
21955117.842022-06-017668Actual
21388102.892023-12-0276311Actual
18923206.002023-10-017636Actual
171855992.102023-08-017668Actual
248802645.002024-03-317665Actual
12224237.452023-03-017628Actual
31149303.962024-08-3176112Actual
1750236.932023-08-0176612Actual
7274100.002022-11-017626Budget
38234767.002025-04-017613Actual
166490.002022-06-017626Budget
3342650.762024-10-3176212Actual
12553480.002023-04-017614Budget
309177252.732024-08-317668Actual
1727159.272023-08-0176211Actual
2136185.872023-12-0276211Actual
166821684.002023-08-017664Actual
100414840.572022-12-307668Actual
29520187.002024-07-317646Actual
17123698.062023-08-017618Actual
26203825.002024-04-307617Actual
3220984.802024-09-3076511Actual
965625.342022-05-017618Actual
2250910.332023-12-3076112Actual
7324280.002022-11-017636Budget
2496539.002024-03-317626Actual
319225607.002024-09-307667Actual
334601455.042024-10-3176612Actual
3687756.082025-01-3076212Actual
20713106.002023-12-027673Actual
1807100.002022-06-017656Budget
4573750.002022-09-017663Budget
22124533.002023-12-307617Actual
315404648.002024-09-307664Actual
3391276.002022-08-017613Actual
24398102.892024-02-2976411Actual
27571128.422024-05-3176211Actual
5171131.002022-09-017656Actual
1442911.402023-05-0176212Actual
13165436.002023-04-017617Actual
23194648.062024-01-307618Actual
87393200.002022-12-027667Budget
302941979.002024-08-317663Actual
15856208.002023-07-027636Actual
1189788.002023-03-017656Actual
1425729.482023-05-0176211Actual
10306480.002023-01-307614Budget
16940107.002023-08-017656Actual
5776101.002022-10-017673Actual
279233241.662024-05-3176613Actual
32896202.002024-10-317646Actual
137533463.002023-05-017665Actual
33122100.002022-07-027668Budget
32419408.282024-09-3076213Actual
1288294.002023-04-017626Actual
221593681.002023-12-307667Actual
211561.002022-05-017614Actual
17559760.002023-09-017613Actual
370271476.722025-01-3076613Actual
3445682.682024-12-0176511Actual
2946680.002024-07-317626Actual
1760200.002022-06-017646Budget
197451465.002023-11-017664Actual
4980200.002022-09-017616Budget
2662130.552024-04-3076112Actual
39032275.232025-04-0176411Actual
218692024.002023-12-307665Actual
25256367.752024-03-317628Actual
36791748.652025-01-3076611Actual
39271269.682025-04-0176113Actual
3578550.002022-08-017614Budget
24197723.822024-02-297618Actual
35145314.002024-12-307636Actual
89253999.642022-12-027668Actual
2033348.632023-11-0176211Actual
85991500.002022-12-027666Budget
114864093.002023-03-017664Actual
2274280.002022-07-027613Budget
4572970.002022-09-017663Actual
274858026.992024-05-317668Actual
8539100.002022-12-027656Budget
2735237.002022-07-027616Actual
37782900.002022-08-017665Budget
32008504.122024-09-307628Actual
37445333.002025-03-017636Actual
32722643.002024-10-317615Actual
9657100.002022-12-307656Budget
5172100.002022-09-017656Budget
7418100.002022-11-017656Budget
60262900.002022-10-017665Budget
34228907.162024-12-017618Actual
1431183.742023-05-0176411Actual
36558487.452025-01-307628Actual
180898.002022-06-017656Actual
17386434.812023-08-0176611Actual
33754846.002024-12-017614Actual
3579539.002022-08-017614Actual
9981200.002022-12-307628Budget
2652820.972024-04-3076511Actual
29133795.002024-07-317613Actual
23297.002022-05-017613Actual
124261000.002023-04-017663Budget
307051091.002024-08-317666Actual
2545753.952024-03-3176511Actual
93882100.002022-12-307665Budget
11804280.002023-03-017636Budget
2457630.552024-02-2976612Actual
34402231.612024-12-0176311Actual
1747112.462023-08-0176212Actual
281345681.002024-07-017664Actual
276865945.552024-05-3176611Actual
30170359.152024-07-3176213Actual
126152000.002023-04-017664Budget
273657904.002024-05-317667Actual
1948441.002022-06-017617Actual
19277168.852023-10-0176111Actual
7882280.002022-12-027613Budget
5637280.002022-10-017613Budget
156501071.002023-07-027664Actual
9005280.002022-12-307613Budget
10726200.002023-01-307646Budget
2041457.142023-11-0176511Actual
1789164.002023-09-017626Actual
1616200.002022-06-017616Budget
37881226.302025-03-0176411Actual
31296324.062024-08-3176213Actual
2540382.682024-03-3176311Actual
58851769.002022-10-017664Actual
13894163.002023-05-017646Actual
5078275.002022-09-017636Actual
358794094.312024-12-3076613Actual
683100.002022-05-017656Budget
284251138.002024-07-017666Actual
4512280.002022-09-017613Budget
20834394.002023-12-027615Actual
3253234.422022-07-027628Actual
9793515.002022-12-307617Actual
17243128.422023-08-0176111Actual
3904100.002022-08-017626Budget
9065750.002022-12-307663Budget
1012200.002022-05-017628Budget
21624658.002023-12-307613Actual
34046155.002024-12-017656Actual
30259817.002024-08-317613Actual
2831277.002024-07-017626Actual
24016125.002024-02-297656Actual
2537628.422024-03-3176211Actual
39005177.362025-04-0176311Actual
1832780.552023-09-0176311Actual
7742229.872022-11-017628Actual
26561700.002022-07-027665Budget
39298466.172025-04-0176213Actual
12931306.002023-04-017636Actual
2334836.002022-07-027663Actual
35287720.002024-12-307617Actual
2878200.002022-07-027646Budget
18682135.002022-06-017666Actual
32815280.002024-10-317616Actual
198381877.002023-11-017665Actual
25191500.002022-07-027664Budget
180031168.002023-09-017666Actual
8866285.932022-12-027628Actual
147633089.002023-06-017665Actual

Generated 2025-05-31 20:19:06.343 UTC