[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 795  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5310364.002022-09-017617Actual
34876209.002024-12-307673Actual
13953870.002023-05-017666Actual
27980751.002024-07-017613Actual
30975347.572024-08-3176111Actual
24016125.002024-02-297656Actual
34046155.002024-12-017656Actual
9611164.002022-12-307646Actual
1152280.002022-06-017613Budget
292883785.002024-07-317664Actual
2457630.552024-02-2976612Actual
5698922.002022-10-017663Actual
71482100.002022-11-017665Budget
5171131.002022-09-017656Actual
32392238.102024-09-3076113Actual
22904187.002024-01-307616Actual
12883100.002023-04-017626Budget
31385875.002024-09-307613Actual
23222322.302024-01-307628Actual
9793515.002022-12-307617Actual
97141159.002022-12-307666Actual
32128153.952024-09-3076211Actual
31888884.002024-09-307617Actual
19419599.712023-10-0176611Actual
28695369.912024-07-0176111Actual
1528676.292023-06-0176311Actual
331663772.362024-10-317668Actual
376216424.002025-03-017667Actual
30351188.002024-08-317673Actual
36968327.572025-01-3076113Actual
11754100.002023-03-017626Budget
25814636.002024-04-307614Actual
34256613.212024-12-017628Actual
3578550.002022-08-017614Budget
31798151.002024-09-307656Actual
1641220.972023-07-0276112Actual
29757504.122024-07-317628Actual
3904100.002022-08-017626Budget
16260.002022-05-017673Budget
2540382.682024-03-3176311Actual
3687756.082025-01-3076212Actual
182147731.532023-09-017668Actual
177132732.002023-09-017664Actual
8819380.002022-12-027618Budget
5825564.002022-10-017614Actual
2987784.802024-07-3176211Actual
24845317.002024-03-317615Actual
1761250.002022-06-017646Actual
37445333.002025-03-017636Actual
4839380.002022-09-017615Budget
29851400.002022-07-027666Budget
16888277.002023-08-017636Actual
66834275.402022-10-017668Actual
25490579.492024-03-3176611Actual
5077280.002022-09-017636Budget
1832780.552023-09-0176311Actual
92501590.002022-12-307664Actual
25348168.852024-03-3176111Actual
15495856.002023-07-027613Actual
2831280.002022-07-027636Budget
2334278.422024-01-3076211Actual
30379864.002024-08-317614Actual
4327525.332022-08-017618Actual
34668341.612024-12-0176113Actual
22691190.002024-01-307673Actual
284251138.002024-07-017666Actual
27240113.002024-05-317656Actual
32155193.322024-09-3076311Actual
4512280.002022-09-017613Budget
15801200.002023-07-027616Actual
34429219.912024-12-0176411Actual
76151262.002022-11-017667Actual
180031168.002023-09-017666Actual
7694380.002022-11-017618Budget
167752839.002023-08-017665Actual
36678179.492025-01-3076211Actual
147633089.002023-06-017665Actual
3005155.022024-07-3176212Actual
1830027.362023-09-0176211Actual
304144400.002024-08-317664Actual
192196836.062023-10-017668Actual
3953280.002022-08-017636Budget
2461599.002022-07-027614Actual
36240298.002025-01-307616Actual
2603148.002024-04-307626Actual
12036368.002023-03-017617Actual
274231082.922024-05-317618Actual
38647148.002025-04-017656Actual
13920123.002023-05-017656Actual
64966363.002022-10-017667Actual
4573750.002022-09-017663Budget
8867200.002022-12-027628Budget
19007755.002023-10-017666Actual
26203825.002024-04-307617Actual
25019113.002024-03-317646Actual
3445682.682024-12-0176511Actual
29579839.002024-07-317666Actual
309177252.732024-08-317668Actual
21007168.002023-12-027646Actual
3802758.212025-03-0176212Actual
4513272.002022-09-017613Actual
12979214.002023-04-017646Actual
377416993.642025-03-017668Actual
60253516.002022-10-017665Actual
30565248.002024-08-317616Actual
198381877.002023-11-017665Actual
6249207.002022-10-017646Actual
27625223.102024-05-3176411Actual
53694100.002022-09-017667Budget
3626776.002025-01-307626Actual
1948441.002022-06-017617Actual
23194648.062024-01-307618Actual
31296324.062024-08-3176213Actual
802170.002022-12-027673Budget
302941979.002024-08-317663Actual
7556535.002022-11-017617Actual
92512000.002022-12-307664Budget
10774120.002023-01-307656Actual
16371.002022-05-017673Actual
24197723.822024-02-297618Actual
346101782.712024-12-0176612Actual
1835487.992023-09-0176411Actual
226344358.002024-01-307663Actual
17651105.002023-09-017673Actual
227541519.002024-01-307664Actual
93872884.002022-12-307665Actual
1476441.002022-06-017615Actual
3390280.002022-08-017613Budget
351380.002022-05-017615Budget
6623200.002022-10-017628Budget
26085135.002024-04-307646Actual
13354298.062023-04-017628Actual
36995359.152025-01-3076213Actual
33847573.002024-12-017615Actual
11706280.002023-03-017616Budget
13813216.002023-05-017616Actual
5824550.002022-10-017614Budget
353801014.742024-12-307618Actual
128952.002022-06-017673Actual
21715103.002023-12-307673Actual
10727207.002023-01-307646Actual
11425480.002023-03-017614Budget
36380664.002025-01-307666Actual
15111775.342023-06-017618Actual
2545753.952024-03-3176511Actual
312112452.932024-08-3176612Actual
1727159.272023-08-0176211Actual
2050615.652023-11-0176112Actual
16740429.002023-08-017615Actual
178062928.002023-09-017665Actual
25256367.752024-03-317628Actual
32922117.002024-10-317656Actual
6295100.002022-10-017656Budget
27160104.002024-05-317626Actual
153471393.342023-06-0176611Actual
2711500.002022-05-017664Budget
21982245.002023-12-307636Actual
132283921.002023-04-017667Actual
37390256.002025-03-017616Actual
20305192.252023-11-0176111Actual
352384.002022-05-017615Actual
315404648.002024-09-307664Actual
349394665.002024-12-307664Actual
1475380.002022-06-017615Budget
6248200.002022-10-017646Budget
11565392.002023-03-017615Actual
49022900.002022-09-017665Budget
8843100.002022-05-017667Budget
17771327.002023-09-017615Actual
38621167.002025-04-017646Actual
26830690.002024-05-317613Actual
20981249.002023-12-027636Actual
140473437.002023-05-017667Actual
12176546.552023-03-017618Actual
350322601.002024-12-307665Actual
8348275.002022-12-027616Actual
74771051.002022-11-017666Actual
319801072.312024-09-307618Actual
33545373.192024-10-3176213Actual
37799322.042025-03-0176111Actual
136582310.002023-05-017664Actual
37176176.002025-03-017673Actual
97151500.002022-12-307666Budget
6948577.002022-11-017614Actual
185983573.002023-10-017663Actual
240481098.002024-02-297666Actual
55572600.002022-09-017668Budget
26501105.022024-04-3076411Actual
1337599.002022-06-017614Actual
22008176.002023-12-307646Actual
36558487.452025-01-307628Actual
12364280.002023-04-017613Budget
23011127.002024-01-307656Actual
7274100.002022-11-017626Budget
334601455.042024-10-3176612Actual
12552528.002023-04-017614Actual
7431400.002022-05-017666Budget
16619196.002023-08-017673Actual
258492766.002024-04-307664Actual
1336550.002022-06-017614Budget
175944582.002023-09-017663Actual
17151298.062023-08-017628Actual
12835280.002023-04-017616Budget
126141369.002023-04-017664Actual
23695105.002024-02-297673Actual
2000383.002023-11-017656Actual
379415683.842025-03-0176611Actual
33398196.512024-10-3176112Actual
8678400.002022-12-027617Actual
24787707.002024-03-317664Actual
1735225.232023-08-0176511Actual
13026156.002023-04-017656Actual
3675982.682025-01-3076511Actual
28392145.002024-07-017656Actual
130861600.002023-04-017666Budget
103672000.002023-01-307664Budget
802071.002022-12-027673Actual
9467280.002022-12-307616Budget
29133795.002024-07-317613Actual
5124174.002022-09-017646Actual
101811000.002023-01-307663Budget
36321230.002025-01-307646Actual
28896310.342024-07-0176112Actual
741798.002022-11-017656Actual
1847320.972023-09-0176112Actual
155304205.002023-07-027663Actual
4121700.002022-05-017665Budget
29346573.002024-07-317615Actual
1137670.002023-03-017673Budget
7227280.002022-11-017616Budget
242586978.482024-02-297668Actual
1484890.002023-06-017626Actual
14728404.002023-06-017615Actual
34548293.322024-12-0176112Actual
29965741.202024-07-3176611Actual
9514102.002022-12-307626Actual
32896202.002024-10-317646Actual
244591125.252024-02-2976611Actual
8207380.002022-12-027615Budget
3391276.002022-08-017613Actual
291682294.002024-07-317663Actual
2144227.362023-12-0276511Actual
637191.002022-05-017646Actual
10726200.002023-01-307646Budget
370271476.722025-01-3076613Actual
3905944.382025-04-0176511Actual
12553480.002023-04-017614Budget
8540169.002022-12-027656Actual

Generated 2025-05-31 12:14:19.937 UTC