[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 746  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1948441.002022-06-017617Actual
124261000.002023-04-017663Budget
31254742.002022-07-027667Actual
386801134.002025-04-017666Actual
2777249.702024-05-3176212Actual
39179109.272025-04-0176212Actual
342895029.962024-12-017668Actual
7418100.002022-11-017656Budget
19157842.012023-10-017618Actual
13355200.002023-04-017628Budget
12035480.002023-03-017617Budget
2598360.002022-07-027615Actual
22280.002022-05-017613Budget
2393643.002024-02-297626Actual
16973724.002023-08-017666Actual
13306648.062023-04-017618Actual
20713106.002023-12-027673Actual
3560943.312024-12-3076511Actual
2437177.362024-02-2976311Actual
12176546.552023-03-017618Actual
66842600.002022-10-017668Budget
4573750.002022-09-017663Budget
257272381.002024-04-307663Actual
30379864.002024-08-317614Actual
7088339.002022-11-017615Actual
7556535.002022-11-017617Actual
6104228.002022-10-017616Actual
7274100.002022-11-017626Budget
10121280.002023-01-307613Budget
37881226.302025-03-0176411Actual
336691714.002024-12-017663Actual
155304205.002023-07-027663Actual
267731410.052024-04-3076613Actual
15231172.042023-06-0176111Actual
9467280.002022-12-307616Budget
12979214.002023-04-017646Actual
1935980.552023-10-0176411Actual
7883289.002022-12-027613Actual
12931306.002023-04-017636Actual
145515426.002023-06-017663Actual
52302758.002022-09-017666Actual
353224520.002024-12-307667Actual
27543389.062024-05-3176111Actual
41091800.002022-08-017666Budget
5497352.602022-09-017628Actual
15313110.342023-06-0176411Actual
9005280.002022-12-307613Budget
965625.342022-05-017618Actual
22245398.062023-12-307628Actual
6201312.002022-10-017636Actual
27625223.102024-05-3176411Actual
263598540.632024-04-307668Actual
2457630.552024-02-2976612Actual
20214473.822023-11-017628Actual
2144227.362023-12-0276511Actual
153471393.342023-06-0176611Actual
212754973.902023-12-027668Actual
2335750.002022-07-027663Budget
22599750.002024-01-307613Actual
28777196.512024-07-0176411Actual
26144542.002024-04-307666Actual
38830975.342025-04-017618Actual
312112452.932024-08-3176612Actual
4047100.002022-08-017656Budget
13165436.002023-04-017617Actual
3204380.002022-07-027618Budget
21415112.462023-12-0276411Actual
33252183.742024-10-3176211Actual
1889585.002023-10-017626Actual
26419196.512024-04-3076111Actual
74771051.002022-11-017666Actual
78032693.562022-11-017668Actual
4375382.912022-08-017628Actual
4327525.332022-08-017618Actual
27890517.052024-05-3176213Actual
157433276.002023-07-027665Actual
128860.002022-06-017673Budget
33726200.002024-12-017673Actual
28366208.002024-07-017646Actual
180957714.002023-09-017667Actual
8492211.002022-12-027646Actual
2880444.382024-07-0176511Actual
6948577.002022-11-017614Actual
14229146.512023-05-0176111Actual
82486.002022-05-017663Actual
2554817.782024-03-3176112Actual
28896310.342024-07-0176112Actual
3857293.002022-08-017616Actual
2662130.552024-04-3076112Actual
27571128.422024-05-3176211Actual
36650435.872025-01-3076111Actual
302021411.802024-07-3176613Actual
35555210.342024-12-3076311Actual
8068550.002022-12-027614Budget
11050380.002023-01-307618Budget
492200.002022-05-017616Budget
291682294.002024-07-317663Actual
38595302.002025-04-017636Actual
20981249.002023-12-027636Actual
20926200.002023-12-027616Actual
18682135.002022-06-017666Actual
1152280.002022-06-017613Budget
7694380.002022-11-017618Budget
8446280.002022-12-027636Budget
23816344.002024-02-297615Actual
28285309.002024-07-017616Actual
9191495.002022-12-307614Actual
36437901.002025-01-307617Actual
2000383.002023-11-017656Actual
16091723.822023-07-027618Actual
34548293.322024-12-0176112Actual
2879213.002022-07-027646Actual
9611164.002022-12-307646Actual
12036368.002023-03-017617Actual
4187380.002022-08-017617Budget
26830690.002024-05-317613Actual
16211184.812023-07-0276111Actual
14517672.002023-06-017613Actual
392131873.132025-04-0176612Actual
16833240.002023-08-017616Actual
206563458.002023-12-027663Actual
10774120.002023-01-307656Actual
38621167.002025-04-017646Actual
38540288.002025-04-017616Actual
27240113.002024-05-317656Actual
29579839.002024-07-317666Actual
21213867.762023-12-027618Actual
14344556.092023-05-0176611Actual
12224237.452023-03-017628Actual
11239338.002023-03-017613Actual
34576117.782024-12-0176212Actual
2644776.292024-04-3076211Actual
42484100.002022-08-017667Budget
150538778.002023-06-017667Actual
354426704.242024-12-307668Actual
2153423.102023-12-0276112Actual
1629398.632023-07-0276411Actual
23369103.952024-01-3076311Actual
21033121.002023-12-027656Actual
2434455.022024-02-2976211Actual
27863194.242024-05-3176113Actual
18181319.272023-09-017628Actual
8208408.002022-12-027615Actual
13166480.002023-04-017617Budget
180898.002022-06-017656Actual
17151298.062023-08-017628Actual
883985.002022-05-017667Actual
8819380.002022-12-027618Budget
319225607.002024-09-307667Actual
1012200.002022-05-017628Budget
502994.002022-09-017626Actual
38950400.772025-04-0176111Actual
19977137.002023-11-017646Actual
30646174.002024-08-317646Actual
26085135.002024-04-307646Actual
10583260.002023-01-307616Actual
33122100.002022-07-027668Budget
37471185.002025-03-017646Actual
166821684.002023-08-017664Actual
2053312.462023-11-0176212Actual
33306153.952024-10-3176411Actual
360894659.002025-01-307664Actual
226344358.002024-01-307663Actual
9065750.002022-12-307663Budget
37390256.002025-03-017616Actual
1807100.002022-06-017656Budget
29851400.002022-07-027666Budget
27744326.302024-05-3176112Actual
541105.002022-05-017626Actual
364725179.002025-01-307667Actual
37176176.002025-03-017673Actual
63551629.002022-10-017666Actual
3342650.762024-10-3176212Actual
28100921.002024-07-017614Actual
285751034.432024-07-017618Actual
37417103.002025-03-017626Actual
216582148.002023-12-307663Actual
29225207.002024-07-317673Actual
5496200.002022-09-017628Budget
109723200.002023-01-307667Budget
1626675.232023-07-0276311Actual
2711500.002022-05-017664Budget
12553480.002023-04-017614Budget
9793515.002022-12-307617Actual
7275142.002022-11-017626Actual
15111775.342023-06-017618Actual
276865945.552024-05-3176611Actual
2925100.002022-07-027656Budget
25490579.492024-03-3176611Actual
19951219.002023-11-017636Actual
4513272.002022-09-017613Actual
4512280.002022-09-017613Budget
246683019.002024-03-317663Actual
32300242.252024-09-3076112Actual
20448286.932023-11-0176611Actual
32008504.122024-09-307628Actual
1137670.002023-03-017673Budget
33398196.512024-10-3176112Actual
1440217.782023-05-0176112Actual
22124533.002023-12-307617Actual
20621795.002023-12-027613Actual
2156728.422023-12-0276612Actual
310915364.692024-08-3176611Actual
36295328.002025-01-307636Actual
1835487.992023-09-0176411Actual
3437578.422024-12-0176211Actual
166590.002022-06-017626Actual
29841167.002022-07-027666Actual
305074138.002024-08-317665Actual
823380.002022-05-017617Budget
30259817.002024-08-317613Actual
15882137.002023-07-027646Actual
2460550.002022-07-027614Budget
29016271.432024-07-0176113Actual
32128153.952024-09-3076211Actual
1686067.002023-08-017626Actual
38858442.002025-04-017628Actual
5172100.002022-09-017656Budget
8540169.002022-12-027656Actual
2351419.912024-01-3076112Actual
34347445.452024-12-0176111Actual
589280.002022-05-017636Budget
22959272.002024-01-307636Actual
38119281.962025-03-0176113Actual
23194648.062024-01-307618Actual
55572600.002022-09-017668Budget
170652573.002023-08-017667Actual
14928113.002023-06-017656Actual
101801016.002023-01-307663Actual
11566380.002023-03-017615Budget
288382000.802024-07-0176611Actual
1528676.292023-06-0176311Actual
27133237.002024-05-317616Actual
278290.002022-07-027626Budget
12834260.002023-04-017616Actual
2033348.632023-11-0176211Actual
85991500.002022-12-027666Budget
24845317.002024-03-317615Actual
353180.002022-08-017673Actual
29965741.202024-07-3176611Actual
17559760.002023-09-017613Actual
3687756.082025-01-3076212Actual
37999215.662025-03-0176112Actual
21982245.002023-12-307636Actual
101811000.002023-01-307663Budget
36732181.612025-01-3076411Actual
25814636.002024-04-307614Actual
1025870.002023-01-307673Budget
23011127.002024-01-307656Actual
2250910.332023-12-3076112Actual
3220984.802024-09-3076511Actual
388928657.302025-04-017668Actual
2496539.002024-03-317626Actual
13025100.002023-04-017656Budget
22904187.002024-01-307616Actual
14135334.422023-05-017628Actual

Generated 2025-05-31 21:45:35.957 UTC