[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 770  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38737728.002025-04-017617Actual
38146380.212025-03-0176213Actual
8866285.932022-12-027628Actual
49013865.002022-09-017665Actual
2831277.002024-07-017626Actual
30762735.002024-08-317617Actual
3954242.002022-08-017636Actual
2926129.002022-07-027656Actual
35287720.002024-12-307617Actual
1012200.002022-05-017628Budget
15231172.042023-06-0176111Actual
2734200.002022-07-027616Budget
21476847.582023-12-0276611Actual
166590.002022-06-017626Actual
27133237.002024-05-317616Actual
23044869.002024-01-307666Actual
130861600.002023-04-017666Budget
1935980.552023-10-0176411Actual
2334278.422024-01-3076211Actual
1442911.402023-05-0176212Actual
9515100.002022-12-307626Budget
33939289.002024-12-017616Actual
7323293.002022-11-017636Actual
337893579.002024-12-017664Actual
1288294.002023-04-017626Actual
18691400.002022-06-017666Budget
6104228.002022-10-017616Actual
16647439.002023-08-017614Actual
7943929.002022-12-027663Actual
9981200.002022-12-307628Budget
14012550.002023-05-017617Actual
2156728.422023-12-0276612Actual
38830975.342025-04-017618Actual
1727159.272023-08-0176211Actual
128860.002022-06-017673Budget
35171168.002024-12-307646Actual
37707643.522025-03-017628Actual
12932280.002023-04-017636Budget
276865945.552024-05-3176611Actual
33113069.322022-07-027668Actual
1425729.482023-05-0176211Actual
2711500.002022-05-017664Budget
3063380.002022-07-027617Budget
1517310266.422023-06-017668Actual
21241387.452023-12-027628Actual
2457630.552024-02-2976612Actual
1830027.362023-09-0176211Actual
8819380.002022-12-027618Budget
324523867.992024-09-3076613Actual
153471393.342023-06-0176611Actual
965625.342022-05-017618Actual
2557510.332024-03-3176212Actual
20741446.002023-12-027614Actual
1543837.992023-06-0176612Actual
11239338.002023-03-017613Actual
2603148.002024-04-307626Actual
365301125.342025-01-307618Actual
206563458.002023-12-027663Actual
21624658.002023-12-307613Actual
37799322.042025-03-0176111Actual
20834394.002023-12-027615Actual
58851769.002022-10-017664Actual
34256613.212024-12-017628Actual
231362686.002024-01-307667Actual
14517672.002023-06-017613Actual
136582310.002023-05-017664Actual
29346573.002024-07-317615Actual
1847320.972023-09-0176112Actual
6105200.002022-10-017616Budget
16740429.002023-08-017615Actual
23816344.002024-02-297615Actual
37390256.002025-03-017616Actual
98533200.002022-12-307667Budget
25135594.002024-03-317617Actual
39298466.172025-04-0176213Actual
2987784.802024-07-3176211Actual
33132510.182024-10-317628Actual
54090.002022-05-017626Budget
31598743.002024-09-307615Actual
285176466.002024-07-017667Actual
19277168.852023-10-0176111Actual
22008176.002023-12-307646Actual
369102130.592025-01-3076612Actual
8818563.212022-12-027618Actual
269845529.002024-05-317664Actual
227541519.002024-01-307664Actual
6823750.002022-11-017663Budget
4000200.002022-08-017646Budget
24787707.002024-03-317664Actual
30646174.002024-08-317646Actual
4980200.002022-09-017616Budget
192196836.062023-10-017668Actual
293812258.002024-07-317665Actual
20713106.002023-12-027673Actual
379415683.842025-03-0176611Actual
245446.082024-02-2976212Actual
36347146.002025-01-307656Actual
1189788.002023-03-017656Actual
14928113.002023-06-017656Actual
226344358.002024-01-307663Actual
38540288.002025-04-017616Actual
288382000.802024-07-0176611Actual
7324280.002022-11-017636Budget
341706485.002024-12-017667Actual
10722100.002022-05-017668Budget
14135334.422023-05-017628Actual
1761250.002022-06-017646Actual
21007168.002023-12-027646Actual
2056448.632023-11-0176612Actual
29253963.002024-07-317614Actual
17919260.002023-09-017636Actual
27625223.102024-05-3176411Actual
252906623.932024-03-317668Actual
29904234.812024-07-3176311Actual
1528676.292023-06-0176311Actual
1850639.062023-09-0176612Actual
3445682.682024-12-0176511Actual
19419599.712023-10-0176611Actual
19683220.002023-11-017673Actual
14821186.002023-06-017616Actual
32722643.002024-10-317615Actual
221593681.002023-12-307667Actual
14636397.002023-06-017614Actual
1747112.462023-08-0176212Actual
20186781.402023-11-017618Actual
24016125.002024-02-297656Actual
353224520.002024-12-307667Actual
34135918.002024-12-017617Actual
16119417.762023-07-027628Actual
3391276.002022-08-017613Actual
1797188.002023-09-017656Actual
357611932.712024-12-3076612Actual
1211750.002022-06-017663Budget
1337599.002022-06-017614Actual
1431183.742023-05-0176411Actual
111592700.002023-01-307668Budget
16914148.002023-08-017646Actual
2195467.002023-12-307626Actual
279233241.662024-05-3176613Actual
244591125.252024-02-2976611Actual
100414840.572022-12-307668Actual
6948577.002022-11-017614Actual
1250470.002023-04-017673Budget
18683423.002023-10-017614Actual
690070.002022-11-017673Budget
37854255.022025-03-0176311Actual
4513272.002022-09-017613Actual
12035480.002023-03-017617Budget
196263227.002023-11-017663Actual
3905134.002022-08-017626Actual
23369103.952024-01-3076311Actual
53704987.002022-09-017667Actual
37587752.002025-03-017617Actual
12835280.002023-04-017616Budget
6763280.002022-11-017613Budget
36321230.002025-01-307646Actual
137533463.002023-05-017665Actual
16260.002022-05-017673Budget
13166480.002023-04-017617Budget
2863711764.942024-07-017668Actual
21333126.292023-12-0276111Actual
93872884.002022-12-307665Actual
39005177.362025-04-0176311Actual
8540169.002022-12-027656Actual
11803345.002023-03-017636Actual
2354629.482024-01-3076612Actual
6201312.002022-10-017636Actual
465090.002022-09-017673Budget
38647148.002025-04-017656Actual
2203480.002023-12-307656Actual
38119281.962025-03-0176113Actual
166821684.002023-08-017664Actual
34997654.002024-12-307615Actual
2611190.002024-04-307656Actual
232567202.732024-01-307668Actual
13355200.002023-04-017628Budget
20036676.002023-11-017666Actual
9004272.002022-12-307613Actual
103672000.002023-01-307664Budget
12978200.002023-04-017646Budget
126152000.002023-04-017664Budget
27980751.002024-07-017613Actual
20926200.002023-12-027616Actual
17559760.002023-09-017613Actual
27188312.002024-05-317636Actual
87405403.002022-12-027667Actual
55585289.062022-09-017668Actual
92501590.002022-12-307664Actual
1632029.482023-07-0276511Actual
111603340.542023-01-307668Actual
15908136.002023-07-027656Actual
257272381.002024-04-307663Actual
13953870.002023-05-017666Actual
82702100.002022-12-027665Budget
28723115.652024-07-0176211Actual
89262200.002022-12-027668Budget
13894163.002023-05-017646Actual
16973724.002023-08-017666Actual
33122100.002022-07-027668Budget
1629398.632023-07-0276411Actual
9064791.002022-12-307663Actual
33545373.192024-10-3176213Actual
9933380.002022-12-307618Budget
33306153.952024-10-3176411Actual
71482100.002022-11-017665Budget
140473437.002023-05-017667Actual
1440217.782023-05-0176112Actual
105032800.002023-01-307665Budget
1025870.002023-01-307673Budget
2832345.002022-07-027636Actual
14728404.002023-06-017615Actual
116272800.002023-03-017665Budget
175944582.002023-09-017663Actual
10583260.002023-01-307616Actual
31831879.002024-09-307666Actual
18153614.732023-09-017618Actual
4374200.002022-08-017628Budget
38950400.772025-04-0176111Actual
31057212.472024-08-3176411Actual
577790.002022-10-017673Budget
211557712.002023-12-027667Actual
2545753.952024-03-3176511Actual
18949131.002023-10-017646Actual
12036368.002023-03-017617Actual
18923206.002023-10-017636Actual
2351419.912024-01-3076112Actual
31691288.002024-09-307616Actual
4512280.002022-09-017613Budget
334601455.042024-10-3176612Actual
346101782.712024-12-0176612Actual
636200.002022-05-017646Budget
4001189.002022-08-017646Actual
30472624.002024-08-317615Actual
18181319.272023-09-017628Actual
36412500.002022-08-017664Budget
274858026.992024-05-317668Actual
336691714.002024-12-017663Actual
353090.002022-08-017673Budget
24938186.002024-03-317616Actual
26561700.002022-07-027665Budget
37297743.002025-03-017615Actual
3856200.002022-08-017616Budget
30170359.152024-07-3176213Actual
11851200.002023-03-017646Budget
1475380.002022-06-017615Budget
114864093.002023-03-017664Actual
21743441.002023-12-307614Actual
36791748.652025-01-3076611Actual
3953280.002022-08-017636Budget
377416993.642025-03-017668Actual
241260.002022-07-027673Budget
28366208.002024-07-017646Actual
24105558.002024-02-297617Actual
13718421.002023-05-017615Actual
10773100.002023-01-307656Budget
29225207.002024-07-317673Actual

Generated 2025-05-31 14:02:40.197 UTC