[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 74  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6295100.002022-10-017656Budget
29931199.702024-07-3176411Actual
58842500.002022-10-017664Budget
11804280.002023-03-017636Budget
22391112.462023-12-3076311Actual
11754100.002023-03-017626Budget
36995359.152025-01-3076213Actual
236384392.002024-02-297663Actual
21835421.002023-12-307615Actual
274858026.992024-05-317668Actual
16260.002022-05-017673Budget
12553480.002023-04-017614Budget
13962637.002022-06-017664Actual
3578550.002022-08-017614Budget
26326504.122024-04-307628Actual
33306153.952024-10-3176411Actual
22008176.002023-12-307646Actual
13026156.002023-04-017656Actual
11099200.002023-01-307628Budget
103672000.002023-01-307664Budget
66834275.402022-10-017668Actual
34347445.452024-12-0176111Actual
2597380.002022-07-027615Budget
87405403.002022-12-027667Actual
7742229.872022-11-017628Actual
18775341.002023-10-017615Actual
2156728.422023-12-0276612Actual
2603148.002024-04-307626Actual
285176466.002024-07-017667Actual
16619196.002023-08-017673Actual
361822084.002025-01-307665Actual
17771327.002023-09-017615Actual
128860.002022-06-017673Budget
28072180.002024-07-017673Actual
331663772.362024-10-317668Actual
8208408.002022-12-027615Actual
6622304.122022-10-017628Actual
24105558.002024-02-297617Actual
297916734.542024-07-317668Actual
184151053.972023-09-0176611Actual
132283921.002023-04-017667Actual
145515426.002023-06-017663Actual
25191500.002022-07-027664Budget
347271743.392024-12-0176613Actual
1948441.002022-06-017617Actual
12552528.002023-04-017614Actual
36650435.872025-01-3076111Actual
3905944.382025-04-0176511Actual
9933380.002022-12-307618Budget
60253516.002022-10-017665Actual
1735225.232023-08-0176511Actual
964380.002022-05-017618Budget
4512280.002022-09-017613Budget
37176176.002025-03-017673Actual
134152700.002023-04-017668Budget
1953528.422023-10-0176612Actual
28340339.002024-07-017636Actual
2254236.932023-12-3076612Actual
81293421.002022-12-027664Actual
2087576.852022-06-017618Actual
32128153.952024-09-3076211Actual
19007755.002023-10-017666Actual
37707643.522025-03-017628Actual
23816344.002024-02-297615Actual
100414840.572022-12-307668Actual
1641220.972023-07-0276112Actual
111603340.542023-01-307668Actual
12883100.002023-04-017626Budget
14284113.532023-05-0176311Actual
1992381.002023-11-017626Actual
4000200.002022-08-017646Budget
1647025.232023-07-0276612Actual
7942750.002022-12-027663Budget
7274100.002022-11-017626Budget
24316139.062024-02-2976111Actual
10774120.002023-01-307656Actual
9330392.002022-12-307615Actual
3452703.002022-08-017663Actual
64954100.002022-10-017667Budget
218692024.002023-12-307665Actual
180957714.002023-09-017667Actual
12932280.002023-04-017636Budget
338813507.002024-12-017665Actual
4573750.002022-09-017663Budget
34576117.782024-12-0176212Actual
2831277.002024-07-017626Actual
1288294.002023-04-017626Actual
92512000.002022-12-307664Budget
37390256.002025-03-017616Actual
35846387.222024-12-3076213Actual
1761250.002022-06-017646Actual
302941979.002024-08-317663Actual
2275294.002022-07-027613Actual
741798.002022-11-017656Actual
31598743.002024-09-307615Actual
190995888.002023-10-017667Actual
16354997.592023-07-0276611Actual
4980200.002022-09-017616Budget
2496539.002024-03-317626Actual
379415683.842025-03-0176611Actual
1211750.002022-06-017663Budget
2892452.892024-07-0176212Actual
360551035.002025-01-307614Actual
304144400.002024-08-317664Actual
11706280.002023-03-017616Budget
16371.002022-05-017673Actual
279233241.662024-05-3176613Actual
23990151.002024-02-297646Actual
177132732.002023-09-017664Actual
122855551.182023-03-017668Actual
25078811.002024-03-317666Actual
13502810.002023-05-017613Actual
137533463.002023-05-017665Actual
383894906.002025-04-017664Actual
7882280.002022-12-027613Budget
180031168.002023-09-017666Actual
98533200.002022-12-307667Budget
16647439.002023-08-017614Actual
232567202.732024-01-307668Actual
11565392.002023-03-017615Actual
3719380.002022-08-017615Budget
5637280.002022-10-017613Budget
7371200.002022-11-017646Budget
12694380.002023-04-017615Budget
36705225.232025-01-3076311Actual
18153614.732023-09-017618Actual
4651102.002022-09-017673Actual
27240113.002024-05-317656Actual
30379864.002024-08-317614Actual
28695369.912024-07-0176111Actual
17030558.002023-08-017617Actual
2000383.002023-11-017656Actual
20621795.002023-12-027613Actual
227541519.002024-01-307664Actual
13306648.062023-04-017618Actual
31831879.002024-09-307666Actual
6433450.002022-10-017617Actual
1189788.002023-03-017656Actual
3252200.002022-07-027628Budget
246683019.002024-03-317663Actual
41081118.002022-08-017666Actual
3782776.292025-03-0176211Actual
2946680.002024-07-317626Actual
15856208.002023-07-027636Actual
3720371.002022-08-017615Actual
2765284.802024-05-3176511Actual
14728404.002023-06-017615Actual
238512843.002024-02-297665Actual
35197110.002024-12-307656Actual
267731410.052024-04-3076613Actual
32392238.102024-09-3076113Actual
32629912.002024-10-317614Actual
71482100.002022-11-017665Budget
31385875.002024-09-307613Actual
5077280.002022-09-017636Budget
19419599.712023-10-0176611Actual
262387818.002024-04-307667Actual
15708358.002023-07-027615Actual
78042200.002022-11-017668Budget
1629398.632023-07-0276411Actual
1797188.002023-09-017656Actual
6201312.002022-10-017636Actual
109711380.002023-01-307667Actual
47612500.002022-09-017664Budget
7695531.392022-11-017618Actual
26740399.502024-04-3076213Actual
33012833.002024-10-317617Actual
29016271.432024-07-0176113Actual
105041542.002023-01-307665Actual
9611164.002022-12-307646Actual
11050380.002023-01-307618Budget
288382000.802024-07-0176611Actual
20741446.002023-12-027614Actual
22959272.002024-01-307636Actual
9467280.002022-12-307616Budget
237582265.002024-02-297664Actual
2050615.652023-11-0176112Actual
10631100.002023-01-307626Budget
3220984.802024-09-3076511Actual
36412500.002022-08-017664Budget
119562705.002023-03-017666Actual
15908136.002023-07-027656Actual
4121700.002022-05-017665Budget
78032693.562022-11-017668Actual
13813216.002023-05-017616Actual
18683423.002023-10-017614Actual
8867200.002022-12-027628Budget
157433276.002023-07-027665Actual
35230930.002024-12-307666Actual
6948577.002022-11-017614Actual
36791748.652025-01-3076611Actual
1025870.002023-01-307673Budget
392131873.132025-04-0176612Actual
8348275.002022-12-027616Actual
20186781.402023-11-017618Actual
31296324.062024-08-3176213Actual
136582310.002023-05-017664Actual
18717866.002023-10-017664Actual
2334278.422024-01-3076211Actual
1686067.002023-08-017626Actual
24225417.762024-02-297628Actual
349394665.002024-12-307664Actual
350322601.002024-12-307665Actual
278371.002022-07-027626Actual
824477.002022-05-017617Actual
2033348.632023-11-0176211Actual
690170.002022-11-017673Actual
1847320.972023-09-0176112Actual
10582280.002023-01-307616Budget
153471393.342023-06-0176611Actual
20834394.002023-12-027615Actual
2334836.002022-07-027663Actual
6296124.002022-10-017656Actual
3904100.002022-08-017626Budget
208682618.002023-12-027665Actual
11425480.002023-03-017614Budget
1460894.002023-06-017673Actual
1431183.742023-05-0176411Actual
2863711764.942024-07-017668Actual
22691190.002024-01-307673Actual
37084891.002025-03-017613Actual
4839380.002022-09-017615Budget
2711500.002022-05-017664Budget
14012550.002023-05-017617Actual
2460550.002022-07-027614Budget
2472599.002024-03-317673Actual
83750.002022-05-017663Budget
25692728.002024-04-307613Actual
15998558.002023-07-027617Actual
22418110.342023-12-3076411Actual
71471053.002022-11-017665Actual
36240298.002025-01-307616Actual
18682135.002022-06-017666Actual
33939289.002024-12-017616Actual
33545373.192024-10-3176213Actual
34997654.002024-12-307615Actual
1789164.002023-09-017626Actual
9515100.002022-12-307626Budget
33398196.512024-10-3176112Actual
2354629.482024-01-3076612Actual
38950400.772025-04-0176111Actual
3342650.762024-10-3176212Actual
52302758.002022-09-017666Actual
3171881.002024-09-307626Actual
2734200.002022-07-027616Budget
21241387.452023-12-027628Actual
5310364.002022-09-017617Actual
12979214.002023-04-017646Actual
21063953.002023-12-027666Actual
34784809.002024-12-307613Actual
32419408.282024-09-3076213Actual
342895029.962024-12-017668Actual
1643912.462023-07-0276212Actual
33754846.002024-12-017614Actual
27598251.832024-05-3176311Actual
1425729.482023-05-0176211Actual

Generated 2025-05-31 15:41:11.983 UTC