[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 824  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36147716.002025-02-017615Actual
465090.002022-09-037673Budget
9004272.002023-01-017613Actual
37297743.002025-03-037615Actual
156501071.002023-07-047664Actual
22812383.002024-02-017615Actual
153471393.342023-06-0376611Actual
3720371.002022-08-037615Actual
218692024.002024-01-017665Actual
10727207.002023-02-017646Actual
216582148.002024-01-017663Actual
132273200.002023-04-037667Budget
360551035.002025-02-017614Actual
25909458.002024-05-027615Actual
7556535.002022-11-037617Actual
22719443.002024-02-017614Actual
128860.002022-06-037673Budget
27980751.002024-07-037613Actual
324523867.992024-10-0276613Actual
126141369.002023-04-037664Actual
965625.342022-05-037618Actual
502994.002022-09-037626Actual
636200.002022-05-037646Budget
29579839.002024-08-027666Actual
7274100.002022-11-037626Budget
3857293.002022-08-037616Actual
30620263.002024-09-027636Actual
914370.002023-01-017673Budget
12177380.002023-03-037618Budget
18868170.002023-10-037616Actual
1953528.422023-10-0376612Actual
3719380.002022-08-037615Budget
1847320.972023-09-0376112Actual
222785673.912024-01-017668Actual
12036368.002023-03-037617Actual
64966363.002022-10-037667Actual
8396131.002022-12-047626Actual
4188412.002022-08-037617Actual
24398102.892024-03-0276411Actual
1686067.002023-08-037626Actual
36791748.652025-02-0176611Actual
4512280.002022-09-037613Budget
824477.002022-05-037617Actual
165623705.002023-08-037663Actual
8540169.002022-12-047656Actual
1938653.952023-10-0376511Actual
34668341.612024-12-0376113Actual
82486.002022-05-037663Actual
124261000.002023-04-037663Budget
93882100.002023-01-017665Budget
4047100.002022-08-037656Budget
27863194.242024-06-0276113Actual
281345681.002024-07-037664Actual
29849375.232024-08-0276111Actual
15495856.002023-07-047613Actual
388928657.302025-04-037668Actual
39271269.682025-04-0376113Actual
1838128.422023-09-0376511Actual
6248200.002022-10-037646Budget
2000383.002023-11-037656Actual
1832780.552023-09-0376311Actual
202474643.592023-11-037668Actual
364725179.002025-02-017667Actual
8348275.002022-12-047616Actual
29016271.432024-07-0376113Actual
4513272.002022-09-037613Actual
180898.002022-06-037656Actual
1137670.002023-03-037673Budget
28750229.492024-07-0376311Actual
28603546.552024-07-037628Actual
6822732.002022-11-037663Actual
2354629.482024-02-0176612Actual
17771327.002023-09-037615Actual
178062928.002023-09-037665Actual
7883289.002022-12-047613Actual
590310.002022-05-037636Actual
25135594.002024-04-027617Actual
31263100.002022-07-047667Budget
170652573.002023-08-037667Actual
1744410.332023-08-0376112Actual
3445682.682024-12-0376511Actual
5449642.002022-09-037618Actual
30379864.002024-09-027614Actual
36380664.002025-02-017666Actual
35408520.792025-01-017628Actual
883985.002022-05-037667Actual
279233241.662024-06-0276613Actual
1713280.002022-06-037636Budget
1540516.722023-06-0376112Actual
353801014.742025-01-017618Actual
120973200.002023-03-037667Budget
360894659.002025-02-017664Actual
15139301.092023-06-037628Actual
369102130.592025-02-0176612Actual
210550.002022-05-037614Budget
109723200.002023-02-017667Budget
38830975.342025-04-037618Actual
231362686.002024-02-017667Actual
3905134.002022-08-037626Actual
31888884.002024-10-027617Actual
1948441.002022-06-037617Actual
348192775.002025-01-017663Actual
4699588.002022-09-037614Actual
386801134.002025-04-037666Actual
289581731.642024-07-0376612Actual
9610200.002023-01-017646Budget
319801072.312024-10-027618Actual
60262900.002022-10-037665Budget
16619196.002023-08-037673Actual
22280.002022-05-037613Budget
383894906.002025-04-037664Actual
11898100.002023-03-037656Budget
11850195.002023-03-037646Actual
127562999.002023-04-037665Actual
282275143.002024-07-037665Actual
24753473.002024-04-027614Actual
493237.002022-05-037616Actual
21007168.002023-12-047646Actual
19977137.002023-11-037646Actual
33122100.002022-07-047668Budget
16091723.822023-07-047618Actual
35145314.002025-01-017636Actual
9515100.002023-01-017626Budget
6295100.002022-10-037656Budget
18683423.002023-10-037614Actual
197451465.002023-11-037664Actual
12427970.002023-04-037663Actual
35197110.002025-01-017656Actual
1336550.002022-06-037614Budget
7226304.002022-11-037616Actual
137533463.002023-05-037665Actual
22217702.612024-01-017618Actual
5125200.002022-09-037646Budget
17325100.762023-08-0376411Actual
22008176.002024-01-017646Actual
98533200.002023-01-017667Budget
63541800.002022-10-037666Budget
29494299.002024-08-027636Actual
3284284.002024-11-027626Actual
38540288.002025-04-037616Actual
297916734.542024-08-027668Actual
1760200.002022-06-037646Budget
20083100.002022-06-037667Budget
31385875.002024-10-027613Actual
5636297.002022-10-037613Actual
122855551.182023-03-037668Actual
2831277.002024-07-037626Actual
87393200.002022-12-047667Budget
70092000.002022-11-037664Budget
42484100.002022-08-037667Budget
21715103.002024-01-017673Actual
18923206.002023-10-037636Actual
2334278.422024-02-0176211Actual
11238280.002023-03-037613Budget
4121700.002022-05-037665Budget
8867200.002022-12-047628Budget
19803449.002023-11-037615Actual
116272800.002023-03-037665Budget
126152000.002023-04-037664Budget
1211750.002022-06-037663Budget
272731333.002024-06-027666Actual
33340624.172024-11-0276611Actual
92501590.002023-01-017664Actual
146702606.002023-06-037664Actual
27133237.002024-06-027616Actual
347271743.392024-12-0376613Actual
245446.082024-03-0276212Actual
1947380.002022-06-037617Budget
41091800.002022-08-037666Budget
305074138.002024-09-027665Actual
119562705.002023-03-037666Actual
7371200.002022-11-037646Budget
31296324.062024-09-0276213Actual
2543078.422024-04-0276411Actual
2765284.802024-06-0276511Actual
71482100.002022-11-037665Budget
325441574.002024-11-027663Actual
15587151.002023-07-047673Actual
18949131.002023-10-037646Actual
38354864.002025-04-037614Actual
23396110.342024-02-0176411Actual
1442911.402023-05-0376212Actual
9065750.002023-01-017663Budget
82702100.002022-12-047665Budget
1641220.972023-07-0476112Actual
1582839.002023-07-047626Actual
28100921.002024-07-037614Actual
100414840.572023-01-017668Actual
177132732.002023-09-037664Actual
1517310266.422023-06-037668Actual
32955654.002024-11-027666Actual
2461599.002022-07-047614Actual
9064791.002023-01-017663Actual
34228907.162024-12-037618Actual
27188312.002024-06-027636Actual
307976538.002024-09-027667Actual
85991500.002022-12-047666Budget
6948577.002022-11-037614Actual
267731410.052024-05-0276613Actual
29546130.002024-08-027656Actual
2442528.422024-03-0276511Actual
14344556.092023-05-0376611Actual
31177117.782024-09-0276212Actual
2711500.002022-05-037664Budget
2734200.002022-07-047616Budget
6201312.002022-10-037636Actual
10773100.002023-02-017656Budget
78032693.562022-11-037668Actual
342895029.962024-12-037668Actual
12978200.002023-04-037646Budget
83750.002022-05-037663Budget
157433276.002023-07-047665Actual
32629912.002024-11-027614Actual
2598360.002022-07-047615Actual
371192259.002025-03-037663Actual
802071.002022-12-047673Actual
119571600.002023-03-037666Budget
2135322.302022-06-037628Actual
82693420.002022-12-047665Actual
8539100.002022-12-047656Budget
2086380.002022-06-037618Budget
349394665.002025-01-017664Actual
105041542.002023-02-017665Actual
23194648.062024-02-017618Actual
17151298.062023-08-037628Actual
3252200.002022-07-047628Budget
1729887.992023-08-0376311Actual
6623200.002022-10-037628Budget
2880444.382024-07-0376511Actual
10711787.482022-05-037668Actual
14107648.062023-05-037618Actual
13971500.002022-06-037664Budget
1735225.232023-08-0376511Actual
33726200.002024-12-037673Actual
20093550.002023-11-037617Actual
206563458.002023-12-047663Actual
21120515.002023-12-047617Actual
9563306.002023-01-017636Actual
290764803.102024-07-0376613Actual
17123698.062023-08-037618Actual
14876249.002023-06-037636Actual
81282000.002022-12-047664Budget
18691400.002022-06-037666Budget
20305192.252023-11-0376111Actual
2056448.632023-11-0376612Actual
1425729.482023-05-0376211Actual
238512843.002024-03-027665Actual
2863711764.942024-07-037668Actual
16973724.002023-08-037666Actual
26655228.422024-05-0276612Actual
34695324.062024-12-0376213Actual
2879213.002022-07-047646Actual
12694380.002023-04-037615Budget
1543837.992023-06-0376612Actual
577790.002022-10-037673Budget
8866285.932022-12-047628Actual

Generated 2025-06-02 18:08:13.375 UTC