[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 818  >   <  TAKE 384  >   

285 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
309177252.732024-08-317668Actual
35197110.002024-12-307656Actual
37471185.002025-03-017646Actual
35500369.912024-12-3076111Actual
30143194.242024-07-3176113Actual
278371.002022-07-027626Actual
2701201.002022-05-017664Actual
15882137.002023-07-027646Actual
1626675.232023-07-0276311Actual
1835487.992023-09-0176411Actual
28285309.002024-07-017616Actual
71482100.002022-11-017665Budget
30259817.002024-08-317613Actual
6623200.002022-10-017628Budget
4000200.002022-08-017646Budget
29904234.812024-07-3176311Actual
12365297.002023-04-017613Actual
1617250.002022-06-017616Actual
35171168.002024-12-307646Actual
637191.002022-05-017646Actual
19683220.002023-11-017673Actual
278290.002022-07-027626Budget
8539100.002022-12-027656Budget
1950411.402023-10-0176212Actual
35555210.342024-12-3076311Actual
238512843.002024-02-297665Actual
27980751.002024-07-017613Actual
307051091.002024-08-317666Actual
41091800.002022-08-017666Budget
25786147.002024-04-307673Actual
8818563.212022-12-027618Actual
346101782.712024-12-0176612Actual
52302758.002022-09-017666Actual
28482867.002024-07-017617Actual
1440217.782023-05-0176112Actual
11425480.002023-03-017614Budget
4840400.002022-09-017615Actual
7227280.002022-11-017616Budget
9329380.002022-12-307615Budget
22245398.062023-12-307628Actual
4699588.002022-09-017614Actual
244591125.252024-02-2976611Actual
34347445.452024-12-0176111Actual
89262200.002022-12-027668Budget
34228907.162024-12-017618Actual
32629912.002024-10-317614Actual
327572142.002024-10-317665Actual
156501071.002023-07-027664Actual
36995359.152025-01-3076213Actual
350322601.002024-12-307665Actual
2540382.682024-03-3176311Actual
11566380.002023-03-017615Budget
35145314.002024-12-307636Actual
4698550.002022-09-017614Budget
15708358.002023-07-027615Actual
3284284.002024-10-317626Actual
13813216.002023-05-017616Actual
10445380.002023-01-307615Budget
24993213.002024-03-317636Actual
36732181.612025-01-3076411Actual
111592700.002023-01-307668Budget
13971500.002022-06-017664Budget
2777249.702024-05-3176212Actual
392131873.132025-04-0176612Actual
353090.002022-08-017673Budget
85982328.002022-12-027666Actual
66834275.402022-10-017668Actual
134163775.392023-04-017668Actual
17679456.002023-09-017614Actual
26419196.512024-04-3076111Actual
5776101.002022-10-017673Actual
182147731.532023-09-017668Actual
29494299.002024-07-317636Actual
161538510.332023-07-027668Actual
20093550.002023-11-017617Actual
10711787.482022-05-017668Actual
7418100.002022-11-017656Budget
1623928.422023-07-0276211Actual
26830690.002024-05-317613Actual
372394523.002025-03-017664Actual
33634842.002024-12-017613Actual
36678179.492025-01-3076211Actual
231362686.002024-01-307667Actual
3396670.002024-12-017626Actual
5963380.002022-10-017615Budget
289581731.642024-07-0176612Actual
35936842.002025-01-307613Actual
2461599.002022-07-027614Actual
32300242.252024-09-3076112Actual
331663772.362024-10-317668Actual
741798.002022-11-017656Actual
25181050.002022-07-027664Actual
21982245.002023-12-307636Actual
35819174.942024-12-3076113Actual
2041457.142023-11-0176511Actual
21927190.002023-12-307616Actual
20305192.252023-11-0176111Actual
31263100.002022-07-027667Budget
58842500.002022-10-017664Budget
8866285.932022-12-027628Actual
38146380.212025-03-0176213Actual
1431183.742023-05-0176411Actual
15139301.092023-06-017628Actual
331041072.312024-10-317618Actual
23044869.002024-01-307666Actual
13025100.002023-04-017656Budget
35846387.222024-12-3076213Actual
21388102.892023-12-0276311Actual
2393643.002024-02-297626Actual
5172100.002022-09-017656Budget
8068550.002022-12-027614Budget
33340624.172024-10-3176611Actual
35728112.462024-12-3076212Actual
31057212.472024-08-3176411Actual
22719443.002024-01-307614Actual
7323293.002022-11-017636Actual
8207380.002022-12-027615Budget
12224237.452023-03-017628Actual
2711500.002022-05-017664Budget
690070.002022-11-017673Budget
37587752.002025-03-017617Actual
690170.002022-11-017673Actual
36968327.572025-01-3076113Actual
32419408.282024-09-3076213Actual
14107648.062023-05-017618Actual
7695531.392022-11-017618Actual
2334278.422024-01-3076211Actual
577790.002022-10-017673Budget
23314147.572024-01-3076111Actual
17325100.762023-08-0176411Actual
1897576.002023-10-017656Actual
147633089.002023-06-017665Actual
13894163.002023-05-017646Actual
27133237.002024-05-317616Actual
802170.002022-12-027673Budget
1137750.002023-03-017673Actual
38119281.962025-03-0176113Actual
23816344.002024-02-297615Actual
28366208.002024-07-017646Actual
2543078.422024-03-3176411Actual
23369103.952024-01-3076311Actual
336691714.002024-12-017663Actual
1729887.992023-08-0176311Actual
7694380.002022-11-017618Budget
1446039.062023-05-0176612Actual
22418110.342023-12-3076411Actual
3390280.002022-08-017613Budget
6575380.002022-10-017618Budget
9563306.002022-12-307636Actual
11424583.002023-03-017614Actual
38830975.342025-04-017618Actual
2863711764.942024-07-017668Actual
3452703.002022-08-017663Actual
22280.002022-05-017613Budget
382693138.002025-04-017663Actual
324523867.992024-09-3076613Actual
252906623.932024-03-317668Actual
2342328.422024-01-3076511Actual
126152000.002023-04-017664Budget
26474108.212024-04-3076311Actual
17030558.002023-08-017617Actual
2442528.422024-02-2976511Actual
166490.002022-06-017626Budget
9933380.002022-12-307618Budget
3220984.802024-09-3076511Actual
2662130.552024-04-3076112Actual
20621795.002023-12-027613Actual
18717866.002023-10-017664Actual
18563784.002023-10-017613Actual
1629398.632023-07-0276411Actual
16833240.002023-08-017616Actual
22599750.002024-01-307613Actual
25135594.002024-03-317617Actual
18949131.002023-10-017646Actual
2496539.002024-03-317626Actual
2504585.002024-03-317656Actual
32896202.002024-10-317646Actual
38621167.002025-04-017646Actual
116284520.002023-03-017665Actual
2050615.652023-11-0176112Actual
28100921.002024-07-017614Actual
27598251.832024-05-3176311Actual
341706485.002024-12-017667Actual
13165436.002023-04-017617Actual
98544145.002022-12-307667Actual
16973724.002023-08-017666Actual
4374200.002022-08-017628Budget
15856208.002023-07-027636Actual
13502810.002023-05-017613Actual
8446280.002022-12-027636Budget
13026156.002023-04-017656Actual
16211184.812023-07-0276111Actual
22391112.462023-12-3076311Actual
3578550.002022-08-017614Budget
6104228.002022-10-017616Actual
14012550.002023-05-017617Actual
16527727.002023-08-017613Actual
11707286.002023-03-017616Actual
9065750.002022-12-307663Budget
55572600.002022-09-017668Budget
9190550.002022-12-307614Budget
6296124.002022-10-017656Actual
24398102.892024-02-2976411Actual
145515426.002023-06-017663Actual
25348168.852024-03-3176111Actual
15018642.002023-06-017617Actual
35582210.342024-12-3076411Actual
1337599.002022-06-017614Actual
82693420.002022-12-027665Actual
3905134.002022-08-017626Actual
18181319.272023-09-017628Actual
241378.002022-07-027673Actual
21743441.002023-12-307614Actual
2545753.952024-03-3176511Actual
15372703.002022-06-017665Actual
3626776.002025-01-307626Actual
128952.002022-06-017673Actual
1713280.002022-06-017636Budget
21120515.002023-12-027617Actual
242586978.482024-02-297668Actual
27042636.002024-05-317615Actual
19157842.012023-10-017618Actual
371192259.002025-03-017663Actual
326643298.002024-10-317664Actual
74771051.002022-11-017666Actual
212754973.902023-12-027668Actual
3675982.682025-01-3076511Actual
24753473.002024-03-317614Actual
17864240.002023-09-017616Actual
33398196.512024-10-3176112Actual
22451449.702023-12-3076611Actual
150538778.002023-06-017667Actual
802071.002022-12-027673Actual
30170359.152024-07-3176213Actual
2293141.002024-01-307626Actual
263598540.632024-04-307668Actual
22959272.002024-01-307636Actual
6948577.002022-11-017614Actual
185983573.002023-10-017663Actual
1616200.002022-06-017616Budget
5028100.002022-09-017626Budget
27160104.002024-05-317626Actual
170652573.002023-08-017667Actual
5824550.002022-10-017614Budget
1735225.232023-08-0176511Actual
13624431.002023-05-017614Actual
291682294.002024-07-317663Actual
5310364.002022-09-017617Actual
28896310.342024-07-0176112Actual
5124174.002022-09-017646Actual
21007168.002023-12-027646Actual
383894906.002025-04-017664Actual
9657100.002022-12-307656Budget
13306648.062023-04-017618Actual
22691190.002024-01-307673Actual
17123698.062023-08-017618Actual
26655228.422024-04-3076612Actual
60262900.002022-10-017665Budget
12694380.002023-04-017615Budget
33012833.002024-10-317617Actual
15908136.002023-07-027656Actual
211557712.002023-12-027667Actual
228462877.002024-01-307665Actual
4512280.002022-09-017613Budget
167752839.002023-08-017665Actual
83750.002022-05-017663Budget
24787707.002024-03-317664Actual
2036057.142023-11-0176311Actual
12835280.002023-04-017616Budget
100414840.572022-12-307668Actual
319801072.312024-09-307618Actual
20083100.002022-06-017667Budget
290764803.102024-07-0176613Actual
37707643.522025-03-017628Actual
2437177.362024-02-2976311Actual
34256613.212024-12-017628Actual
24225417.762024-02-297628Actual
36558487.452025-01-307628Actual
6823750.002022-11-017663Budget
26561700.002022-07-027665Budget
222785673.912023-12-307668Actual
2735237.002022-07-027616Actual
8208408.002022-12-027615Actual
272731333.002024-05-317666Actual
2554817.782024-03-3176112Actual

Generated 2025-06-01 02:32:05.387 UTC