[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 828  >   <  TAKE 500  >   

275 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3719380.002022-08-037615Budget
7324280.002022-11-037636Budget
291682294.002024-08-027663Actual
2461599.002022-07-047614Actual
1013276.842022-05-037628Actual
12176546.552023-03-037618Actual
883985.002022-05-037667Actual
9980372.302023-01-017628Actual
353180.002022-08-037673Actual
348192775.002025-01-017663Actual
111603340.542023-02-017668Actual
29043569.682024-07-0376213Actual
14517672.002023-06-037613Actual
14229146.512023-05-0376111Actual
22959272.002024-02-017636Actual
9611164.002023-01-017646Actual
30143194.242024-08-0276113Actual
1525927.362023-06-0376211Actual
34135918.002024-12-037617Actual
1953528.422023-10-0376612Actual
36295328.002025-02-017636Actual
31254742.002022-07-047667Actual
9563306.002023-01-017636Actual
33994298.002024-12-037636Actual
35408520.792025-01-017628Actual
2734200.002022-07-047616Budget
353801014.742025-01-017618Actual
127552800.002023-04-037665Budget
335771513.562024-11-0276613Actual
18181319.272023-09-037628Actual
30620263.002024-09-027636Actual
392131873.132025-04-0376612Actual
136582310.002023-05-037664Actual
1761250.002022-06-037646Actual
33939289.002024-12-037616Actual
24105558.002024-03-027617Actual
1935980.552023-10-0376411Actual
37084891.002025-03-037613Actual
4572970.002022-09-037663Actual
18949131.002023-10-037646Actual
4374200.002022-08-037628Budget
38595302.002025-04-037636Actual
5963380.002022-10-037615Budget
2543078.422024-04-0276411Actual
21213867.762023-12-047618Actual
98544145.002023-01-017667Actual
237582265.002024-03-027664Actual
33224448.642024-11-0276111Actual
2863711764.942024-07-037668Actual
23964213.002024-03-027636Actual
38119281.962025-03-0376113Actual
2351419.912024-02-0176112Actual
11804280.002023-03-037636Budget
1735225.232023-08-0376511Actual
360551035.002025-02-017614Actual
297291014.742024-08-027618Actual
35171168.002025-01-017646Actual
21743441.002024-01-017614Actual
5171131.002022-09-037656Actual
52302758.002022-09-037666Actual
13165436.002023-04-037617Actual
2095362.002023-12-047626Actual
314202615.002024-10-027663Actual
155304205.002023-07-047663Actual
38567118.002025-04-037626Actual
25490579.492024-04-0276611Actual
30975347.572024-09-0276111Actual
12177380.002023-03-037618Budget
1475380.002022-06-037615Budget
37707643.522025-03-037628Actual
28192585.002024-07-037615Actual
64954100.002022-10-037667Budget
2831277.002024-07-037626Actual
13025100.002023-04-037656Budget
3782776.292025-03-0376211Actual
2334836.002022-07-047663Actual
3578550.002022-08-037614Budget
21955117.842022-06-037668Actual
242586978.482024-03-027668Actual
32815280.002024-11-027616Actual
12427970.002023-04-037663Actual
278371.002022-07-047626Actual
914370.002023-01-017673Budget
11898100.002023-03-037656Budget
380612408.252025-03-0376612Actual
7555480.002022-11-037617Budget
10722100.002022-05-037668Budget
1930525.232023-10-0376211Actual
4981239.002022-09-037616Actual
31888884.002024-10-027617Actual
14876249.002023-06-037636Actual
2056448.632023-11-0376612Actual
112991000.002023-03-037663Budget
741798.002022-11-037656Actual
31296324.062024-09-0276213Actual
1847320.972023-09-0376112Actual
4651102.002022-09-037673Actual
637191.002022-05-037646Actual
21777740.002024-01-017664Actual
31598743.002024-10-027615Actual
1889585.002023-10-037626Actual
2925100.002022-07-047656Budget
5448380.002022-09-037618Budget
32300242.252024-10-0276112Actual
23909249.002024-03-027616Actual
4000200.002022-08-037646Budget
20448286.932023-11-0376611Actual
6153100.002022-10-037626Budget
17030558.002023-08-037617Actual
36678179.492025-02-0176211Actual
1540516.722023-06-0376112Actual
29346573.002024-08-027615Actual
338813507.002024-12-037665Actual
37204819.002025-03-037614Actual
160338501.002023-07-047667Actual
502994.002022-09-037626Actual
16914148.002023-08-037646Actual
24316139.062024-03-0276111Actual
269845529.002024-06-027664Actual
216582148.002024-01-017663Actual
31798151.002024-10-027656Actual
32722643.002024-11-027615Actual
182147731.532023-09-037668Actual
14728404.002023-06-037615Actual
41091800.002022-08-037666Budget
38447562.002025-04-037615Actual
208682618.002023-12-047665Actual
3560943.312025-01-0176511Actual
22451449.702024-01-0176611Actual
5637280.002022-10-037613Budget
2460550.002022-07-047614Budget
25078811.002024-04-027666Actual
354426704.242025-01-017668Actual
36732181.612025-02-0176411Actual
4047100.002022-08-037656Budget
5172100.002022-09-037656Budget
18923206.002023-10-037636Actual
5824550.002022-10-037614Budget
19951219.002023-11-037636Actual
32896202.002024-11-027646Actual
15908136.002023-07-047656Actual
2560725.232024-04-0276612Actual
177132732.002023-09-037664Actual
3453750.002022-08-037663Budget
296715104.002024-08-027667Actual
119571600.002023-03-037666Budget
15111775.342023-06-037618Actual
3857293.002022-08-037616Actual
323341976.332024-10-0276612Actual
1460894.002023-06-037673Actual
37782900.002022-08-037665Budget
7743200.002022-11-037628Budget
31831879.002024-10-027666Actual
312112452.932024-09-0276612Actual
273657904.002024-06-027667Actual
128860.002022-06-037673Budget
37587752.002025-03-037617Actual
274231082.922024-06-027618Actual
1425729.482023-05-0376211Actual
1025870.002023-02-017673Budget
690070.002022-11-037673Budget
334601455.042024-11-0276612Actual
180031168.002023-09-037666Actual
3252200.002022-07-047628Budget
85982328.002022-12-047666Actual
26950972.002024-06-027614Actual
5496200.002022-09-037628Budget
10121280.002023-02-017613Budget
188103137.002023-10-037665Actual
13307380.002023-04-037618Budget
128952.002022-06-037673Actual
28340339.002024-07-037636Actual
92501590.002023-01-017664Actual
377416993.642025-03-037668Actual
18691400.002022-06-037666Budget
15587151.002023-07-047673Actual
6574716.252022-10-037618Actual
16371.002022-05-037673Actual
38737728.002025-04-037617Actual
21962100.002022-06-037668Budget
6823750.002022-11-037663Budget
28482867.002024-07-037617Actual
47612500.002022-09-037664Budget
2036057.142023-11-0376311Actual
2735237.002022-07-047616Actual
3204210651.282024-10-027668Actual
19007755.002023-10-037666Actual
18060522.002023-09-037617Actual
12979214.002023-04-037646Actual
1616200.002022-06-037616Budget
10630107.002023-02-017626Actual
114872000.002023-03-037664Budget
964380.002022-05-037618Budget
97141159.002023-01-017666Actual
1744410.332023-08-0376112Actual
8866285.932022-12-047628Actual
17864240.002023-09-037616Actual
2644776.292024-05-0276211Actual
34904873.002025-01-017614Actual
15372703.002022-06-037665Actual
35287720.002025-01-017617Actual
1617250.002022-06-037616Actual
4980200.002022-09-037616Budget
21835421.002024-01-017615Actual
33398196.512024-11-0276112Actual
1210787.002022-06-037663Actual
240481098.002024-03-027666Actual
290764803.102024-07-0376613Actual
23396110.342024-02-0176411Actual
23011127.002024-02-017656Actual
8493200.002022-12-047646Budget
15139301.092023-06-037628Actual
375301213.002025-03-037666Actual
27571128.422024-06-0276211Actual
26203825.002024-05-027617Actual
4048118.002022-08-037656Actual
29851400.002022-07-047666Budget
35555210.342025-01-0176311Actual
2831280.002022-07-047636Budget
71482100.002022-11-037665Budget
3579539.002022-08-037614Actual
35090225.002025-01-017616Actual
965625.342022-05-037618Actual
150538778.002023-06-037667Actual
15801200.002023-07-047616Actual
21388102.892023-12-0476311Actual
3220984.802024-10-0276511Actual
288382000.802024-07-0376611Actual
293812258.002024-08-027665Actual
10582280.002023-02-017616Budget
134152700.002023-04-037668Budget
17679456.002023-09-037614Actual
2504585.002024-04-027656Actual
268653140.002024-06-027663Actual
36240298.002025-02-017616Actual
6763280.002022-11-037613Budget
1632029.482023-07-0476511Actual
1012200.002022-05-037628Budget
3953280.002022-08-037636Budget
4187380.002022-08-037617Budget
244591125.252024-03-0276611Actual
22008176.002024-01-017646Actual
3396670.002024-12-037626Actual
11051688.972023-02-017618Actual
28777196.512024-07-0376411Actual
108321129.002023-02-017666Actual
23603816.002024-03-027613Actual
27133237.002024-06-027616Actual
24938186.002024-04-027616Actual
4573750.002022-09-037663Budget
28750229.492024-07-0376311Actual
18717866.002023-10-037664Actual
190995888.002023-10-037667Actual
5964408.002022-10-037615Actual
1484890.002023-06-037626Actual
74771051.002022-11-037666Actual
6575380.002022-10-037618Budget
2879213.002022-07-047646Actual
1336550.002022-06-037614Budget
6105200.002022-10-037616Budget
2832345.002022-07-047636Actual
21624658.002024-01-017613Actual
284251138.002024-07-037666Actual
30023266.722024-08-0276112Actual
270754052.002024-06-027665Actual
30379864.002024-09-027614Actual
1647025.232023-07-0476612Actual
29016271.432024-07-0376113Actual
25256367.752024-04-027628Actual
17243128.422023-08-0376111Actual
16091723.822023-07-047618Actual
246683019.002024-04-027663Actual
15313110.342023-06-0376411Actual
38234767.002025-04-037613Actual
4327525.332022-08-037618Actual

Generated 2025-06-02 10:53:44.658 UTC