[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 778  >   <  TAKE 500  >   

325 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29225207.002024-07-317673Actual
26740399.502024-04-3076213Actual
3252200.002022-07-027628Budget
3396670.002024-12-017626Actual
15708358.002023-07-027615Actual
10711787.482022-05-017668Actual
3579539.002022-08-017614Actual
15495856.002023-07-027613Actual
23044869.002024-01-307666Actual
120973200.002023-03-017667Budget
324523867.992024-09-3076613Actual
14135334.422023-05-017628Actual
34078864.002024-12-017666Actual
13953870.002023-05-017666Actual
21033121.002023-12-027656Actual
1446039.062023-05-0176612Actual
2342328.422024-01-3076511Actual
3905944.382025-04-0176511Actual
26203825.002024-04-307617Actual
2543078.422024-03-3176411Actual
14012550.002023-05-017617Actual
3687756.082025-01-3076212Actual
18717866.002023-10-017664Actual
34402231.612024-12-0176311Actual
37799322.042025-03-0176111Actual
10679322.002023-01-307636Actual
285176466.002024-07-017667Actual
31598743.002024-09-307615Actual
105041542.002023-01-307665Actual
30672123.002024-08-317656Actual
3100384.802024-08-3176211Actual
5028100.002022-09-017626Budget
55585289.062022-09-017668Actual
11566380.002023-03-017615Budget
11098285.932023-01-307628Actual
13624431.002023-05-017614Actual
6575380.002022-10-017618Budget
13026156.002023-04-017656Actual
41081118.002022-08-017666Actual
33012833.002024-10-317617Actual
23456449.702024-01-3076611Actual
21835421.002023-12-307615Actual
33634842.002024-12-017613Actual
30023266.722024-07-3176112Actual
35936842.002025-01-307613Actual
1210787.002022-06-017663Actual
36147716.002025-01-307615Actual
12883100.002023-04-017626Budget
4698550.002022-09-017614Budget
37390256.002025-03-017616Actual
38540288.002025-04-017616Actual
22719443.002024-01-307614Actual
270754052.002024-05-317665Actual
1832780.552023-09-0176311Actual
278052969.962024-05-3176612Actual
9005280.002022-12-307613Budget
35500369.912024-12-3076111Actual
5637280.002022-10-017613Budget
35728112.462024-12-3076212Actual
4512280.002022-09-017613Budget
87405403.002022-12-027667Actual
28192585.002024-07-017615Actual
3204210651.282024-09-307668Actual
10446440.002023-01-307615Actual
2925100.002022-07-027656Budget
31177117.782024-08-3176212Actual
1938653.952023-10-0176511Actual
31263100.002022-07-027667Budget
21476847.582023-12-0276611Actual
1897576.002023-10-017656Actual
5698922.002022-10-017663Actual
338813507.002024-12-017665Actual
12835280.002023-04-017616Budget
1025870.002023-01-307673Budget
246683019.002024-03-317663Actual
53694100.002022-09-017667Budget
97151500.002022-12-307666Budget
280153749.002024-07-017663Actual
82693420.002022-12-027665Actual
2831277.002024-07-017626Actual
100414840.572022-12-307668Actual
10726200.002023-01-307646Budget
12035480.002023-03-017617Budget
308551238.982024-08-317618Actual
16527727.002023-08-017613Actual
147633089.002023-06-017665Actual
13868202.002023-05-017636Actual
87393200.002022-12-027667Budget
33132510.182024-10-317628Actual
7555480.002022-11-017617Budget
411846.002022-05-017665Actual
32629912.002024-10-317614Actual
6949550.002022-11-017614Budget
323341976.332024-09-3076612Actual
15941811.002023-07-027666Actual
2442528.422024-02-2976511Actual
242586978.482024-02-297668Actual
36558487.452025-01-307628Actual
49022900.002022-09-017665Budget
23964213.002024-02-297636Actual
2056448.632023-11-0176612Actual
684135.002022-05-017656Actual
17651105.002023-09-017673Actual
15856208.002023-07-027636Actual
322421600.792024-09-3076611Actual
33279149.702024-10-3176311Actual
1431183.742023-05-0176411Actual
27133237.002024-05-317616Actual
78042200.002022-11-017668Budget
16973724.002023-08-017666Actual
372394523.002025-03-017664Actual
16354997.592023-07-0276611Actual
5172100.002022-09-017656Budget
7274100.002022-11-017626Budget
244591125.252024-02-2976611Actual
116284520.002023-03-017665Actual
3171881.002024-09-307626Actual
6622304.122022-10-017628Actual
11755138.002023-03-017626Actual
32008504.122024-09-307628Actual
10680280.002023-01-307636Budget
16211184.812023-07-0276111Actual
32870295.002024-10-317636Actual
12427970.002023-04-017663Actual
211561.002022-05-017614Actual
22336146.512023-12-3076111Actual
228462877.002024-01-307665Actual
1525927.362023-06-0176211Actual
89253999.642022-12-027668Actual
66834275.402022-10-017668Actual
259442190.002024-04-307665Actual
7431400.002022-05-017666Budget
2734200.002022-07-027616Budget
111592700.002023-01-307668Budget
17123698.062023-08-017618Actual
27214203.002024-05-317646Actual
26950972.002024-05-317614Actual
92512000.002022-12-307664Budget
8677480.002022-12-027617Budget
37204819.002025-03-017614Actual
2603148.002024-04-307626Actual
10582280.002023-01-307616Budget
23723468.002024-02-297614Actual
258492766.002024-04-307664Actual
28695369.912024-07-0176111Actual
24845317.002024-03-317615Actual
126141369.002023-04-017664Actual
19803449.002023-11-017615Actual
13718421.002023-05-017615Actual
290764803.102024-07-0176613Actual
5125200.002022-09-017646Budget
114872000.002023-03-017664Budget
31269167.922024-08-3176113Actual
12931306.002023-04-017636Actual
19711497.002023-11-017614Actual
12932280.002023-04-017636Budget
30351188.002024-08-317673Actual
360551035.002025-01-307614Actual
35117102.002024-12-307626Actual
11898100.002023-03-017656Budget
240481098.002024-02-297666Actual
134163775.392023-04-017668Actual
25256367.752024-03-317628Actual
2275294.002022-07-027613Actual
11706280.002023-03-017616Budget
36650435.872025-01-3076111Actual
11707286.002023-03-017616Actual
7371200.002022-11-017646Budget
31772168.002024-09-307646Actual
16833240.002023-08-017616Actual
11238280.002023-03-017613Budget
35408520.792024-12-307628Actual
279233241.662024-05-3176613Actual
288382000.802024-07-0176611Actual
211557712.002023-12-027667Actual
7742229.872022-11-017628Actual
282275143.002024-07-017665Actual
15587151.002023-07-027673Actual
32922117.002024-10-317656Actual
2434455.022024-02-2976211Actual
1416910298.242023-05-017668Actual
89262200.002022-12-027668Budget
52311800.002022-09-017666Budget
1250590.002023-04-017673Actual
13165436.002023-04-017617Actual
34228907.162024-12-017618Actual
25191500.002022-07-027664Budget
18691400.002022-06-017666Budget
274858026.992024-05-317668Actual
31505950.002024-09-307614Actual
310915364.692024-08-3176611Actual
116272800.002023-03-017665Budget
11051688.972023-01-307618Actual
2863711764.942024-07-017668Actual
325441574.002024-10-317663Actual
274231082.922024-05-317618Actual
13025100.002023-04-017656Budget
24787707.002024-03-317664Actual
42471357.002022-08-017667Actual
2832345.002022-07-027636Actual
23990151.002024-02-297646Actual
314202615.002024-09-307663Actual
47612500.002022-09-017664Budget
157433276.002023-07-027665Actual
11803345.002023-03-017636Actual
32300242.252024-09-3076112Actual
2203480.002023-12-307656Actual
34876209.002024-12-307673Actual
27571128.422024-05-3176211Actual
267731410.052024-04-3076613Actual
208682618.002023-12-027665Actual
37587752.002025-03-017617Actual
1582839.002023-07-027626Actual
27543389.062024-05-3176111Actual
60253516.002022-10-017665Actual
9064791.002022-12-307663Actual
4048118.002022-08-017656Actual
210550.002022-05-017614Budget
5077280.002022-09-017636Budget
12693427.002023-04-017615Actual
3453750.002022-08-017663Budget
8819380.002022-12-027618Budget
25814636.002024-04-307614Actual
15313110.342023-06-0176411Actual
28896310.342024-07-0176112Actual
15882137.002023-07-027646Actual
29494299.002024-07-317636Actual
392131873.132025-04-0176612Actual
36437901.002025-01-307617Actual
3452703.002022-08-017663Actual
15139301.092023-06-017628Actual
32392238.102024-09-3076113Actual
245446.082024-02-2976212Actual
15372703.002022-06-017665Actual
22124533.002023-12-307617Actual
20093550.002023-11-017617Actual
58842500.002022-10-017664Budget
18181319.272023-09-017628Actual
26561700.002022-07-027665Budget
30170359.152024-07-3176213Actual
376791008.682025-03-017618Actual
12552528.002023-04-017614Actual
6763280.002022-11-017613Budget
44333463.272022-08-017668Actual
27598251.832024-05-3176311Actual
30379864.002024-08-317614Actual
12978200.002023-04-017646Budget
198381877.002023-11-017665Actual
20981249.002023-12-027636Actual
8540169.002022-12-027656Actual
2711500.002022-05-017664Budget
38234767.002025-04-017613Actual
589280.002022-05-017636Budget
2095362.002023-12-027626Actual
100422200.002022-12-307668Budget
802170.002022-12-027673Budget
85991500.002022-12-027666Budget
28723115.652024-07-0176211Actual
2598360.002022-07-027615Actual
2597380.002022-07-027615Budget
2926129.002022-07-027656Actual
101811000.002023-01-307663Budget
3953280.002022-08-017636Budget
9466304.002022-12-307616Actual
29520187.002024-07-317646Actual
8396131.002022-12-027626Actual
109723200.002023-01-307667Budget
2136185.872023-12-0276211Actual
21624658.002023-12-307613Actual
22067760.002023-12-307666Actual
2351419.912024-01-3076112Actual
33113069.322022-07-027668Actual
241260.002022-07-027673Budget
269845529.002024-05-317664Actual
268653140.002024-05-317663Actual
82486.002022-05-017663Actual
296715104.002024-07-317667Actual
6823750.002022-11-017663Budget
19683220.002023-11-017673Actual
824477.002022-05-017617Actual
1761250.002022-06-017646Actual
60262900.002022-10-017665Budget
18060522.002023-09-017617Actual
29043569.682024-07-0176213Actual
32182190.122024-09-3076411Actual
9981200.002022-12-307628Budget
2087576.852022-06-017618Actual
22599750.002024-01-307613Actual
19951219.002023-11-017636Actual
9793515.002022-12-307617Actual
330464678.002024-10-317667Actual
13307380.002023-04-017618Budget
319225607.002024-09-307667Actual
31149303.962024-08-3176112Actual
32100343.322024-09-3076111Actual
7370250.002022-11-017646Actual
36678179.492025-01-3076211Actual
8866285.932022-12-027628Actual
965625.342022-05-017618Actual
2777249.702024-05-3176212Actual
97141159.002022-12-307666Actual
353224520.002024-12-307667Actual
14928113.002023-06-017656Actual
964380.002022-05-017618Budget
39179109.272025-04-0176212Actual
9657100.002022-12-307656Budget
29346573.002024-07-317615Actual
81282000.002022-12-027664Budget
112981030.002023-03-017663Actual
19896178.002023-11-017616Actual
196263227.002023-11-017663Actual
22280.002022-05-017613Budget
34020198.002024-12-017646Actual
15111775.342023-06-017618Actual
353090.002022-08-017673Budget
64966363.002022-10-017667Actual
33994298.002024-12-017636Actual
58851769.002022-10-017664Actual
38326137.002025-04-017673Actual
10912475.002023-01-307617Actual
13306648.062023-04-017618Actual
10773100.002023-01-307656Budget
2144227.362023-12-0276511Actual
304144400.002024-08-317664Actual
23816344.002024-02-297615Actual

Generated 2025-05-31 13:54:42.331 UTC