[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 814  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27744326.302024-05-3176112Actual
120973200.002023-03-017667Budget
17030558.002023-08-017617Actual
24225417.762024-02-297628Actual
27188312.002024-05-317636Actual
23603816.002024-02-297613Actual
52311800.002022-09-017666Budget
274858026.992024-05-317668Actual
85991500.002022-12-027666Budget
502994.002022-09-017626Actual
2598360.002022-07-027615Actual
2878200.002022-07-027646Budget
28192585.002024-07-017615Actual
1889585.002023-10-017626Actual
28723115.652024-07-0176211Actual
2038797.572023-11-0176411Actual
636200.002022-05-017646Budget
9329380.002022-12-307615Budget
202474643.592023-11-017668Actual
24398102.892024-02-2976411Actual
98533200.002022-12-307667Budget
13894163.002023-05-017646Actual
23909249.002024-02-297616Actual
5172100.002022-09-017656Budget
32300242.252024-09-3076112Actual
33518245.122024-10-3176113Actual
35700247.572024-12-3076112Actual
2293141.002024-01-307626Actual
1830027.362023-09-0176211Actual
11565392.002023-03-017615Actual
1623928.422023-07-0276211Actual
34668341.612024-12-0176113Actual
13868202.002023-05-017636Actual
9064791.002022-12-307663Actual
27330816.002024-05-317617Actual
30023266.722024-07-3176112Actual
2652820.972024-04-3076511Actual
5636297.002022-10-017613Actual
3452703.002022-08-017663Actual
15111775.342023-06-017618Actual
26326504.122024-04-307628Actual
11707286.002023-03-017616Actual
2880444.382024-07-0176511Actual
1137670.002023-03-017673Budget
13355200.002023-04-017628Budget
1025870.002023-01-307673Budget
1992381.002023-11-017626Actual
361822084.002025-01-307665Actual
2557510.332024-03-3176212Actual
30883437.452024-08-317628Actual
302941979.002024-08-317663Actual
6948577.002022-11-017614Actual
26059198.002024-04-307636Actual
58842500.002022-10-017664Budget
6762358.002022-11-017613Actual
31030244.382024-08-3176311Actual
1431183.742023-05-0176411Actual
5028100.002022-09-017626Budget
4048118.002022-08-017656Actual
2892452.892024-07-0176212Actual
375301213.002025-03-017666Actual
6105200.002022-10-017616Budget
2496539.002024-03-317626Actual
52302758.002022-09-017666Actual
270754052.002024-05-317665Actual
3063380.002022-07-027617Budget
15313110.342023-06-0176411Actual
34347445.452024-12-0176111Actual
4839380.002022-09-017615Budget
245446.082024-02-2976212Actual
22217702.612023-12-307618Actual
380612408.252025-03-0176612Actual
33113069.322022-07-027668Actual
28072180.002024-07-017673Actual
25135594.002024-03-317617Actual
36027152.002025-01-307673Actual
14107648.062023-05-017618Actual
27543389.062024-05-3176111Actual
1714263.002022-06-017636Actual
188103137.002023-10-017665Actual
33847573.002024-12-017615Actual
7371200.002022-11-017646Budget
21333126.292023-12-0276111Actual
22959272.002024-01-307636Actual
6574716.252022-10-017618Actual
150538778.002023-06-017667Actual
27133237.002024-05-317616Actual
105041542.002023-01-307665Actual
33634842.002024-12-017613Actual
29043569.682024-07-0176213Actual
3445682.682024-12-0176511Actual
336691714.002024-12-017663Actual
2735237.002022-07-027616Actual
331041072.312024-10-317618Actual
30620263.002024-08-317636Actual
78042200.002022-11-017668Budget
282275143.002024-07-017665Actual
29636926.002024-07-317617Actual
13166480.002023-04-017617Budget
44342600.002022-08-017668Budget
1865598.002023-10-017673Actual
6153100.002022-10-017626Budget
70092000.002022-11-017664Budget
288382000.802024-07-0176611Actual
10912475.002023-01-307617Actual
15708358.002023-07-027615Actual
1735225.232023-08-0176511Actual
308551238.982024-08-317618Actual
2711500.002022-05-017664Budget
381772311.822025-03-0176613Actual
38647148.002025-04-017656Actual
11566380.002023-03-017615Budget
7323293.002022-11-017636Actual
11850195.002023-03-017646Actual
31057212.472024-08-3176411Actual
7555480.002022-11-017617Budget
12552528.002023-04-017614Actual
1250470.002023-04-017673Budget
38234767.002025-04-017613Actual
196263227.002023-11-017663Actual
296715104.002024-07-317667Actual
5824550.002022-10-017614Budget
25191500.002022-07-027664Budget
93872884.002022-12-307665Actual
23990151.002024-02-297646Actual
2460550.002022-07-027614Budget
30565248.002024-08-317616Actual
1948441.002022-06-017617Actual
12932280.002023-04-017636Budget
5125200.002022-09-017646Budget
9657100.002022-12-307656Budget
1761250.002022-06-017646Actual
7275142.002022-11-017626Actual
2879213.002022-07-027646Actual
21624658.002023-12-307613Actual
1713280.002022-06-017636Budget
7743200.002022-11-017628Budget
32629912.002024-10-317614Actual
42471357.002022-08-017667Actual
36732181.612025-01-3076411Actual
16211184.812023-07-0276111Actual
6763280.002022-11-017613Budget
6248200.002022-10-017646Budget
26203825.002024-04-307617Actual
4981239.002022-09-017616Actual
3171881.002024-09-307626Actual
63551629.002022-10-017666Actual
8677480.002022-12-027617Budget
342895029.962024-12-017668Actual
85982328.002022-12-027666Actual
53694100.002022-09-017667Budget
38621167.002025-04-017646Actual
16647439.002023-08-017614Actual
21213867.762023-12-027618Actual
34997654.002024-12-307615Actual
39271269.682025-04-0176113Actual
330464678.002024-10-317667Actual
32392238.102024-09-3076113Actual
134152700.002023-04-017668Budget
2611190.002024-04-307656Actual
21063953.002023-12-027666Actual
6152122.002022-10-017626Actual
29439237.002024-07-317616Actual
38119281.962025-03-0176113Actual
32815280.002024-10-317616Actual
30379864.002024-08-317614Actual
7370250.002022-11-017646Actual
2335750.002022-07-027663Budget
211557712.002023-12-027667Actual
35171168.002024-12-307646Actual
132283921.002023-04-017667Actual
34876209.002024-12-307673Actual
18682135.002022-06-017666Actual
6201312.002022-10-017636Actual
42484100.002022-08-017667Budget
33012833.002024-10-317617Actual
15856208.002023-07-027636Actual
26562343.322024-04-3076611Actual
2041457.142023-11-0176511Actual
19683220.002023-11-017673Actual
2777249.702024-05-3176212Actual
16740429.002023-08-017615Actual
21476847.582023-12-0276611Actual
4188412.002022-08-017617Actual
541105.002022-05-017626Actual
184151053.972023-09-0176611Actual
20186781.402023-11-017618Actual
3720371.002022-08-017615Actual
4512280.002022-09-017613Budget
3064505.002022-07-027617Actual
130861600.002023-04-017666Budget
31746284.002024-09-307636Actual
280153749.002024-07-017663Actual
2926129.002022-07-027656Actual
683100.002022-05-017656Budget
64966363.002022-10-017667Actual
26419196.512024-04-3076111Actual
227541519.002024-01-307664Actual
292883785.002024-07-317664Actual
23194648.062024-01-307618Actual
12036368.002023-03-017617Actual
9005280.002022-12-307613Budget
300852234.842024-07-3176612Actual
22719443.002024-01-307614Actual
9191495.002022-12-307614Actual
21388102.892023-12-0276311Actual
32922117.002024-10-317656Actual
122862700.002023-03-017668Budget
347271743.392024-12-0176613Actual
1288294.002023-04-017626Actual
244591125.252024-02-2976611Actual
38567118.002025-04-017626Actual
37445333.002025-03-017636Actual
29841167.002022-07-027666Actual
16973724.002023-08-017666Actual
30592107.002024-08-317626Actual
1632029.482023-07-0276511Actual
33252183.742024-10-3176211Actual
3204380.002022-07-027618Budget
263598540.632024-04-307668Actual
5309380.002022-09-017617Budget
2134200.002022-06-017628Budget
7418100.002022-11-017656Budget
26713167.922024-04-3076113Actual
3453750.002022-08-017663Budget
316333894.002024-09-307665Actual
14876249.002023-06-017636Actual
23011127.002024-01-307656Actual
19007755.002023-10-017666Actual
2036057.142023-11-0176311Actual
25256367.752024-03-317628Actual
18691400.002022-06-017666Budget
1137750.002023-03-017673Actual
2644776.292024-04-3076211Actual
9065750.002022-12-307663Budget
124261000.002023-04-017663Budget
14284113.532023-05-0176311Actual
1484890.002023-06-017626Actual
10630107.002023-01-307626Actual
28366208.002024-07-017646Actual
232567202.732024-01-307668Actual
13354298.062023-04-017628Actual
112981030.002023-03-017663Actual
19977137.002023-11-017646Actual
29225207.002024-07-317673Actual
3719380.002022-08-017615Budget
127562999.002023-04-017665Actual
334601455.042024-10-3176612Actual

Generated 2025-05-31 07:16:59.779 UTC