[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 774  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29133795.002024-07-317613Actual
7371200.002022-11-017646Budget
282275143.002024-07-017665Actual
3857293.002022-08-017616Actual
33939289.002024-12-017616Actual
18923206.002023-10-017636Actual
7556535.002022-11-017617Actual
22904187.002024-01-307616Actual
9004272.002022-12-307613Actual
36678179.492025-01-3076211Actual
7742229.872022-11-017628Actual
66842600.002022-10-017668Budget
60253516.002022-10-017665Actual
21241387.452023-12-027628Actual
2662130.552024-04-3076112Actual
23396110.342024-01-3076411Actual
1425729.482023-05-0176211Actual
6296124.002022-10-017656Actual
120984735.002023-03-017667Actual
1528676.292023-06-0176311Actual
39298466.172025-04-0176213Actual
33252183.742024-10-3176211Actual
8492211.002022-12-027646Actual
360551035.002025-01-307614Actual
31263100.002022-07-027667Budget
32100343.322024-09-3076111Actual
257272381.002024-04-307663Actual
7882280.002022-12-027613Budget
2611190.002024-04-307656Actual
74761500.002022-11-017666Budget
2987784.802024-07-3176211Actual
823380.002022-05-017617Budget
269845529.002024-05-317664Actual
71482100.002022-11-017665Budget
342895029.962024-12-017668Actual
274858026.992024-05-317668Actual
3905134.002022-08-017626Actual
361822084.002025-01-307665Actual
227541519.002024-01-307664Actual
11424583.002023-03-017614Actual
97151500.002022-12-307666Budget
35936842.002025-01-307613Actual
1992381.002023-11-017626Actual
114864093.002023-03-017664Actual
3720371.002022-08-017615Actual
9065750.002022-12-307663Budget
3437578.422024-12-0176211Actual
349394665.002024-12-307664Actual
1850639.062023-09-0176612Actual
1761250.002022-06-017646Actual
1525927.362023-06-0176211Actual
42471357.002022-08-017667Actual
326643298.002024-10-317664Actual
4375382.912022-08-017628Actual
78032693.562022-11-017668Actual
7324280.002022-11-017636Budget
1250470.002023-04-017673Budget
35171168.002024-12-307646Actual
26562343.322024-04-3076611Actual
24316139.062024-02-2976111Actual
6153100.002022-10-017626Budget
182147731.532023-09-017668Actual
15018642.002023-06-017617Actual
44342600.002022-08-017668Budget
74771051.002022-11-017666Actual
226344358.002024-01-307663Actual
8068550.002022-12-027614Budget
34576117.782024-12-0176212Actual
34548293.322024-12-0176112Actual
26561700.002022-07-027665Budget
3396670.002024-12-017626Actual
130861600.002023-04-017666Budget
27890517.052024-05-3176213Actual
21007168.002023-12-027646Actual
1713280.002022-06-017636Budget
1617250.002022-06-017616Actual
33545373.192024-10-3176213Actual
157433276.002023-07-027665Actual
1540516.722023-06-0176112Actual
29225207.002024-07-317673Actual
9980372.302022-12-307628Actual
1889585.002023-10-017626Actual
381772311.822025-03-0176613Actual
6434380.002022-10-017617Budget
27188312.002024-05-317636Actual
26326504.122024-04-307628Actual
2053312.462023-11-0176212Actual
128952.002022-06-017673Actual
32419408.282024-09-3076213Actual
288382000.802024-07-0176611Actual
330464678.002024-10-317667Actual
14012550.002023-05-017617Actual
37417103.002025-03-017626Actual
6823750.002022-11-017663Budget
192196836.062023-10-017668Actual
28072180.002024-07-017673Actual
2135322.302022-06-017628Actual
14636397.002023-06-017614Actual
87393200.002022-12-027667Budget
577790.002022-10-017673Budget
5449642.002022-09-017618Actual
9933380.002022-12-307618Budget
353090.002022-08-017673Budget
153471393.342023-06-0176611Actual
13894163.002023-05-017646Actual
1797188.002023-09-017656Actual
105041542.002023-01-307665Actual
2554817.782024-03-3176112Actual
156501071.002023-07-027664Actual
2334278.422024-01-3076211Actual
1442911.402023-05-0176212Actual
25490579.492024-03-3176611Actual
24016125.002024-02-297656Actual
78042200.002022-11-017668Budget
33994298.002024-12-017636Actual
5699750.002022-10-017663Budget
12694380.002023-04-017615Budget
1476441.002022-06-017615Actual
29043569.682024-07-0176213Actual
20448286.932023-11-0176611Actual
4047100.002022-08-017656Budget
33847573.002024-12-017615Actual
19711497.002023-11-017614Actual
36295328.002025-01-307636Actual
1210787.002022-06-017663Actual
244591125.252024-02-2976611Actual
9329380.002022-12-307615Budget
276865945.552024-05-3176611Actual
17771327.002023-09-017615Actual
116284520.002023-03-017665Actual
37881226.302025-03-0176411Actual
35500369.912024-12-3076111Actual
35117102.002024-12-307626Actual
386801134.002025-04-017666Actual
11425480.002023-03-017614Budget
7370250.002022-11-017646Actual
23369103.952024-01-3076311Actual
29253963.002024-07-317614Actual
211557712.002023-12-027667Actual
2540382.682024-03-3176311Actual
70081805.002022-11-017664Actual
9515100.002022-12-307626Budget
292883785.002024-07-317664Actual
28482867.002024-07-017617Actual
35846387.222024-12-3076213Actual
1582839.002023-07-027626Actual
280153749.002024-07-017663Actual
30672123.002024-08-317656Actual
3856200.002022-08-017616Budget
21388102.892023-12-0276311Actual
9064791.002022-12-307663Actual
23194648.062024-01-307618Actual
134163775.392023-04-017668Actual
37854255.022025-03-0176311Actual
241260.002022-07-027673Budget
24993213.002024-03-317636Actual
1729887.992023-08-0176311Actual
7695531.392022-11-017618Actual
39032275.232025-04-0176411Actual
39271269.682025-04-0176113Actual
4573750.002022-09-017663Budget
11707286.002023-03-017616Actual
28366208.002024-07-017646Actual
6295100.002022-10-017656Budget
38447562.002025-04-017615Actual
37799322.042025-03-0176111Actual
1897576.002023-10-017656Actual
26004144.002024-04-307616Actual
30472624.002024-08-317615Actual
221593681.002023-12-307667Actual
64954100.002022-10-017667Budget
81293421.002022-12-027664Actual
33012833.002024-10-317617Actual
18691400.002022-06-017666Budget
32815280.002024-10-317616Actual
32870295.002024-10-317636Actual
21777740.002023-12-307664Actual
19007755.002023-10-017666Actual
36027152.002025-01-307673Actual
85991500.002022-12-027666Budget
2777249.702024-05-3176212Actual
350322601.002024-12-307665Actual
19951219.002023-11-017636Actual
1484890.002023-06-017626Actual
2734200.002022-07-027616Budget
3687756.082025-01-3076212Actual
13166480.002023-04-017617Budget
3064505.002022-07-027617Actual
6248200.002022-10-017646Budget
1440217.782023-05-0176112Actual
31798151.002024-09-307656Actual
31831879.002024-09-307666Actual
369102130.592025-01-3076612Actual
16647439.002023-08-017614Actual
13306648.062023-04-017618Actual
2354629.482024-01-3076612Actual
34904873.002024-12-307614Actual
377416993.642025-03-017668Actual
2434455.022024-02-2976211Actual
28100921.002024-07-017614Actual
137533463.002023-05-017665Actual
2293141.002024-01-307626Actual
21415112.462023-12-0276411Actual
76151262.002022-11-017667Actual
2036057.142023-11-0176311Actual
36705225.232025-01-3076311Actual
37084891.002025-03-017613Actual
2274280.002022-07-027613Budget
13354298.062023-04-017628Actual
1933259.272023-10-0176311Actual
3782776.292025-03-0176211Actual
31691288.002024-09-307616Actual
2892452.892024-07-0176212Actual
4512280.002022-09-017613Budget
210550.002022-05-017614Budget
3100384.802024-08-3176211Actual
1760200.002022-06-017646Budget
13813216.002023-05-017616Actual
9005280.002022-12-307613Budget
3790844.382025-03-0176511Actual
37471185.002025-03-017646Actual
8348275.002022-12-027616Actual
365926567.872025-01-307668Actual
13718421.002023-05-017615Actual
41091800.002022-08-017666Budget
31254742.002022-07-027667Actual
35642927.372024-12-3076611Actual
7694380.002022-11-017618Budget
14728404.002023-06-017615Actual
10774120.002023-01-307656Actual
12835280.002023-04-017616Budget
108331600.002023-01-307666Budget
177132732.002023-09-017664Actual
15231172.042023-06-0176111Actual
166490.002022-06-017626Budget
1830027.362023-09-0176211Actual
18060522.002023-09-017617Actual
2878200.002022-07-027646Budget
150538778.002023-06-017667Actual
23044869.002024-01-307666Actual
185983573.002023-10-017663Actual
58842500.002022-10-017664Budget
22451449.702023-12-3076611Actual
6575380.002022-10-017618Budget
23990151.002024-02-297646Actual
212754973.902023-12-027668Actual
111603340.542023-01-307668Actual
1153303.002022-06-017613Actual
33306153.952024-10-3176411Actual
8493200.002022-12-027646Budget

Generated 2025-05-31 14:03:07.021 UTC