[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 729  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
964380.002022-05-157618Budget
377416993.642025-03-157668Actual
3954242.002022-08-157636Actual
1384064.002023-05-157626Actual
16833240.002023-08-157616Actual
24316139.062024-03-1476111Actual
3063380.002022-07-167617Budget
28603546.552024-07-157628Actual
9329380.002023-01-137615Budget
34997654.002025-01-137615Actual
16619196.002023-08-157673Actual
37204819.002025-03-157614Actual
130861600.002023-04-157666Budget
24197723.822024-03-147618Actual
28340339.002024-07-157636Actual
357611932.712025-01-1376612Actual
11804280.002023-03-157636Budget
26922200.002024-06-147673Actual
2537628.422024-04-1476211Actual
23369103.952024-02-1376311Actual
111592700.002023-02-137668Budget
10726200.002023-02-137646Budget
35642927.372025-01-1376611Actual
27598251.832024-06-1476311Actual
47612500.002022-09-157664Budget
10630107.002023-02-137626Actual
70081805.002022-11-157664Actual
26085135.002024-05-147646Actual
322421600.792024-10-1476611Actual
37471185.002025-03-157646Actual
31746284.002024-10-147636Actual
78032693.562022-11-157668Actual
350322601.002025-01-137665Actual
39005177.362025-04-1576311Actual
1750236.932023-08-1576612Actual
240481098.002024-03-147666Actual
6152122.002022-10-157626Actual
9514102.002023-01-137626Actual
97151500.002023-01-137666Budget
11424583.002023-03-157614Actual
10121280.002023-02-137613Budget
18691400.002022-06-157666Budget
114872000.002023-03-157664Budget
8397100.002022-12-167626Budget
2701201.002022-05-157664Actual
276865945.552024-06-1476611Actual
4375382.912022-08-157628Actual
85982328.002022-12-167666Actual
8446280.002022-12-167636Budget
26474108.212024-05-1476311Actual
24938186.002024-04-147616Actual
3005155.022024-08-1476212Actual
3579539.002022-08-157614Actual
21241387.452023-12-167628Actual
12834260.002023-04-157616Actual
116272800.002023-03-157665Budget
2041457.142023-11-1576511Actual
267731410.052024-05-1476613Actual
31831879.002024-10-147666Actual
89262200.002022-12-167668Budget
208682618.002023-12-167665Actual
24753473.002024-04-147614Actual
87393200.002022-12-167667Budget
2461599.002022-07-167614Actual
35846387.222025-01-1376213Actual
19157842.012023-10-157618Actual
38595302.002025-04-157636Actual
6763280.002022-11-157613Budget
31177117.782024-09-1476212Actual
1865598.002023-10-157673Actual
1025974.002023-02-137673Actual
218692024.002024-01-137665Actual
1761250.002022-06-157646Actual
1947712.462023-10-1576112Actual
2504585.002024-04-147656Actual
34402231.612024-12-1576311Actual
33306153.952024-11-1476411Actual
12364280.002023-04-157613Budget
2086380.002022-06-157618Budget
24398102.892024-03-1476411Actual
18181319.272023-09-157628Actual
11754100.002023-03-157626Budget
2831277.002024-07-157626Actual
11050380.002023-02-137618Budget
41081118.002022-08-157666Actual
290764803.102024-07-1576613Actual
1337599.002022-06-157614Actual
16914148.002023-08-157646Actual
92501590.002023-01-137664Actual
1517310266.422023-06-157668Actual
136582310.002023-05-157664Actual
2254236.932024-01-1376612Actual
12693427.002023-04-157615Actual
178062928.002023-09-157665Actual
12224237.452023-03-157628Actual
38326137.002025-04-157673Actual
25135594.002024-04-147617Actual
35230930.002025-01-137666Actual
15708358.002023-07-167615Actual
36558487.452025-02-137628Actual
22451449.702024-01-1376611Actual
8818563.212022-12-167618Actual
30975347.572024-09-1476111Actual
28750229.492024-07-1576311Actual
22067760.002024-01-137666Actual
36791748.652025-02-1376611Actual
22391112.462024-01-1376311Actual
3284284.002024-11-147626Actual
15381700.002022-06-157665Budget
32955654.002024-11-147666Actual
140473437.002023-05-157667Actual
2892452.892024-07-1576212Actual
11098285.932023-02-137628Actual
81293421.002022-12-167664Actual
36401874.002022-08-157664Actual
492200.002022-05-157616Budget
23909249.002024-03-147616Actual
29757504.122024-08-147628Actual
8208408.002022-12-167615Actual
55572600.002022-09-157668Budget
278290.002022-07-167626Budget
4121700.002022-05-157665Budget
212754973.902023-12-167668Actual
63551629.002022-10-157666Actual
360894659.002025-02-137664Actual
5028100.002022-09-157626Budget
14517672.002023-06-157613Actual
373323510.002025-03-157665Actual
9065750.002023-01-137663Budget
25019113.002024-04-147646Actual
18153614.732023-09-157618Actual
13307380.002023-04-157618Budget
12225200.002023-03-157628Budget
20926200.002023-12-167616Actual
7371200.002022-11-157646Budget
12931306.002023-04-157636Actual
13025100.002023-04-157656Budget
5449642.002022-09-157618Actual
36705225.232025-02-1376311Actual
9064791.002023-01-137663Actual
24105558.002024-03-147617Actual
153471393.342023-06-1576611Actual
170652573.002023-08-157667Actual
19683220.002023-11-157673Actual
29546130.002024-08-147656Actual
20073721.002022-06-157667Actual
32870295.002024-11-147636Actual
965625.342022-05-157618Actual
259442190.002024-05-147665Actual
22719443.002024-02-137614Actual
15231172.042023-06-1576111Actual
26419196.512024-05-1476111Actual
23723468.002024-03-147614Actual
327572142.002024-11-147665Actual
16527727.002023-08-157613Actual
3802758.212025-03-1576212Actual
19064522.002023-10-157617Actual
6433450.002022-10-157617Actual
31254742.002022-07-167667Actual
1948441.002022-06-157617Actual
71471053.002022-11-157665Actual
11565392.002023-03-157615Actual
14229146.512023-05-1576111Actual
55585289.062022-09-157668Actual
1714263.002022-06-157636Actual
7882280.002022-12-167613Budget
34020198.002024-12-157646Actual
236384392.002024-03-147663Actual
15856208.002023-07-167636Actual
1744410.332023-08-1576112Actual
20713106.002023-12-167673Actual
13962637.002022-06-157664Actual
1431183.742023-05-1576411Actual
16091723.822023-07-167618Actual
590310.002022-05-157636Actual
358794094.312025-01-1376613Actual
13920123.002023-05-157656Actual
4699588.002022-09-157614Actual
23964213.002024-03-147636Actual
23456449.702024-02-1376611Actual
192196836.062023-10-157668Actual
1713280.002022-06-157636Budget
242586978.482024-03-147668Actual
21982245.002024-01-137636Actual
20214473.822023-11-157628Actual
26326504.122024-05-147628Actual
272731333.002024-06-147666Actual
331041072.312024-11-147618Actual
190995888.002023-10-157667Actual
109723200.002023-02-137667Budget
353090.002022-08-157673Budget
12553480.002023-04-157614Budget
1025870.002023-02-137673Budget
7087380.002022-11-157615Budget
10306480.002023-02-137614Budget
16211184.812023-07-1676111Actual
27188312.002024-06-147636Actual
8493200.002022-12-167646Budget
18775341.002023-10-157615Actual
24633780.002024-04-147613Actual
6762358.002022-11-157613Actual
334601455.042024-11-1476612Actual
49013865.002022-09-157665Actual
371192259.002025-03-157663Actual
10722100.002022-05-157668Budget
32392238.102024-10-1476113Actual
24016125.002024-03-147656Actual
29133795.002024-08-147613Actual
76163200.002022-11-157667Budget
2036057.142023-11-1576311Actual
32300242.252024-10-1476112Actual
19803449.002023-11-157615Actual
36347146.002025-02-137656Actual
380612408.252025-03-1576612Actual
502994.002022-09-157626Actual
1897576.002023-10-157656Actual
1838128.422023-09-1576511Actual
274858026.992024-06-147668Actual
13354298.062023-04-157628Actual
381772311.822025-03-1576613Actual
37297743.002025-03-157615Actual
3856200.002022-08-157616Budget
12035480.002023-03-157617Budget
2334278.422024-02-1376211Actual
202474643.592023-11-157668Actual
3437578.422024-12-1576211Actual
7274100.002022-11-157626Budget
465090.002022-09-157673Budget
3445682.682024-12-1576511Actual
29043569.682024-07-1576213Actual
5497352.602022-09-157628Actual
4187380.002022-08-157617Budget
15111775.342023-06-157618Actual
134163775.392023-04-157668Actual
38567118.002025-04-157626Actual
166821684.002023-08-157664Actual
252906623.932024-04-147668Actual
1460894.002023-06-157673Actual
25786147.002024-05-147673Actual
388928657.302025-04-157668Actual
74761500.002022-11-157666Budget
1992381.002023-11-157626Actual
22418110.342024-01-1376411Actual
21962100.002022-06-157668Budget
22985113.002024-02-137646Actual
27543389.062024-06-1476111Actual
3396670.002024-12-157626Actual
21743441.002024-01-137614Actual

Generated 2025-06-15 00:02:59.513 UTC