[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 829  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5964408.002022-10-017615Actual
26713167.922024-04-3076113Actual
15313110.342023-06-0176411Actual
1747112.462023-08-0176212Actual
33012833.002024-10-317617Actual
2153423.102023-12-0276112Actual
23456449.702024-01-3076611Actual
4651102.002022-09-017673Actual
78032693.562022-11-017668Actual
23297.002022-05-017613Actual
2734200.002022-07-027616Budget
357611932.712024-12-3076612Actual
36650435.872025-01-3076111Actual
30646174.002024-08-317646Actual
9793515.002022-12-307617Actual
17919260.002023-09-017636Actual
13307380.002023-04-017618Budget
27571128.422024-05-3176211Actual
4327525.332022-08-017618Actual
97151500.002022-12-307666Budget
12693427.002023-04-017615Actual
30143194.242024-07-3176113Actual
5077280.002022-09-017636Budget
9065750.002022-12-307663Budget
190995888.002023-10-017667Actual
100414840.572022-12-307668Actual
33847573.002024-12-017615Actual
11898100.002023-03-017656Budget
26551650.002022-07-027665Actual
1847320.972023-09-0176112Actual
29546130.002024-07-317656Actual
15615380.002023-07-027614Actual
5172100.002022-09-017656Budget
15231172.042023-06-0176111Actual
3856200.002022-08-017616Budget
24197723.822024-02-297618Actual
20093550.002023-11-017617Actual
2460550.002022-07-027614Budget
13165436.002023-04-017617Actual
35117102.002024-12-307626Actual
590310.002022-05-017636Actual
2603148.002024-04-307626Actual
32509866.002024-10-317613Actual
22985113.002024-01-307646Actual
1838128.422023-09-0176511Actual
17243128.422023-08-0176111Actual
32815280.002024-10-317616Actual
33224448.642024-10-3176111Actual
114864093.002023-03-017664Actual
2925100.002022-07-027656Budget
365301125.342025-01-307618Actual
351380.002022-05-017615Budget
31691288.002024-09-307616Actual
30259817.002024-08-317613Actual
198381877.002023-11-017665Actual
25135594.002024-03-317617Actual
81293421.002022-12-027664Actual
25078811.002024-03-317666Actual
577790.002022-10-017673Budget
5636297.002022-10-017613Actual
1727159.272023-08-0176211Actual
11851200.002023-03-017646Budget
231362686.002024-01-307667Actual
130861600.002023-04-017666Budget
2095362.002023-12-027626Actual
24016125.002024-02-297656Actual
26474108.212024-04-3076311Actual
83750.002022-05-017663Budget
27042636.002024-05-317615Actual
2496539.002024-03-317626Actual
39032275.232025-04-0176411Actual
21415112.462023-12-0276411Actual
269845529.002024-05-317664Actual
18717866.002023-10-017664Actual
38119281.962025-03-0176113Actual
240481098.002024-02-297666Actual
802071.002022-12-027673Actual
21624658.002023-12-307613Actual
3687756.082025-01-3076212Actual
14902116.002023-06-017646Actual
37854255.022025-03-0176311Actual
33306153.952024-10-3176411Actual
2038797.572023-11-0176411Actual
3719380.002022-08-017615Budget
7418100.002022-11-017656Budget
23695105.002024-02-297673Actual
10680280.002023-01-307636Budget
9467280.002022-12-307616Budget
21955117.842022-06-017668Actual
11051688.972023-01-307618Actual
23990151.002024-02-297646Actual
24753473.002024-03-317614Actual
1744410.332023-08-0176112Actual
153471393.342023-06-0176611Actual
2537628.422024-03-3176211Actual
208682618.002023-12-027665Actual
30762735.002024-08-317617Actual
3063380.002022-07-027617Budget
39005177.362025-04-0176311Actual
166590.002022-06-017626Actual
30883437.452024-08-317628Actual
2946680.002024-07-317626Actual
53704987.002022-09-017667Actual
6202280.002022-10-017636Budget
34046155.002024-12-017656Actual
16527727.002023-08-017613Actual
3204210651.282024-09-307668Actual
5496200.002022-09-017628Budget
63541800.002022-10-017666Budget
14728404.002023-06-017615Actual
27980751.002024-07-017613Actual
25256367.752024-03-317628Actual
6434380.002022-10-017617Budget
9794480.002022-12-307617Budget
13868202.002023-05-017636Actual
38146380.212025-03-0176213Actual
324523867.992024-09-3076613Actual
12224237.452023-03-017628Actual
15495856.002023-07-027613Actual
33754846.002024-12-017614Actual
34078864.002024-12-017666Actual
1025974.002023-01-307673Actual
74771051.002022-11-017666Actual
36401874.002022-08-017664Actual
36849211.402025-01-3076112Actual
5963380.002022-10-017615Budget
327572142.002024-10-317665Actual
35197110.002024-12-307656Actual
8866285.932022-12-027628Actual
2543078.422024-03-3176411Actual
297291014.742024-07-317618Actual
13920123.002023-05-017656Actual
66834275.402022-10-017668Actual
34402231.612024-12-0176311Actual
10774120.002023-01-307656Actual
3100384.802024-08-3176211Actual
9191495.002022-12-307614Actual
359702110.002025-01-307663Actual
42471357.002022-08-017667Actual
307976538.002024-08-317667Actual
330464678.002024-10-317667Actual
34347445.452024-12-0176111Actual
347271743.392024-12-0176613Actual
1210787.002022-06-017663Actual
10727207.002023-01-307646Actual
28072180.002024-07-017673Actual
1789164.002023-09-017626Actual
37084891.002025-03-017613Actual
122862700.002023-03-017668Budget
7324280.002022-11-017636Budget
35408520.792024-12-307628Actual
130871196.002023-04-017666Actual
206563458.002023-12-027663Actual
18181319.272023-09-017628Actual
6152122.002022-10-017626Actual
31177117.782024-08-3176212Actual
34429219.912024-12-0176411Actual
14135334.422023-05-017628Actual
38737728.002025-04-017617Actual
1947380.002022-06-017617Budget
19803449.002023-11-017615Actual
37390256.002025-03-017616Actual
146702606.002023-06-017664Actual
29965741.202024-07-3176611Actual
35819174.942024-12-3076113Actual
316333894.002024-09-307665Actual
342895029.962024-12-017668Actual
4698550.002022-09-017614Budget
21715103.002023-12-307673Actual
35642927.372024-12-3076611Actual
4000200.002022-08-017646Budget
184151053.972023-09-0176611Actual
29043569.682024-07-0176213Actual
3342650.762024-10-3176212Actual
1416910298.242023-05-017668Actual
30620263.002024-08-317636Actual
5125200.002022-09-017646Budget
2000383.002023-11-017656Actual
49022900.002022-09-017665Budget
6823750.002022-11-017663Budget
34668341.612024-12-0176113Actual
33398196.512024-10-3176112Actual
127562999.002023-04-017665Actual
17559760.002023-09-017613Actual
78042200.002022-11-017668Budget
18691400.002022-06-017666Budget
289581731.642024-07-0176612Actual
331663772.362024-10-317668Actual
1897576.002023-10-017656Actual
39179109.272025-04-0176212Actual
35846387.222024-12-3076213Actual
120984735.002023-03-017667Actual
14012550.002023-05-017617Actual
11565392.002023-03-017615Actual
3802758.212025-03-0176212Actual
76151262.002022-11-017667Actual
1686067.002023-08-017626Actual
29133795.002024-07-317613Actual
16647439.002023-08-017614Actual
47603904.002022-09-017664Actual
1623928.422023-07-0276211Actual
37176176.002025-03-017673Actual
2987784.802024-07-3176211Actual
338813507.002024-12-017665Actual
1211750.002022-06-017663Budget
20186781.402023-11-017618Actual
267731410.052024-04-3076613Actual
8069624.002022-12-027614Actual
21777740.002023-12-307664Actual
32300242.252024-09-3076112Actual
15139301.092023-06-017628Actual
319801072.312024-09-307618Actual
28100921.002024-07-017614Actual
392131873.132025-04-0176612Actual
10120275.002023-01-307613Actual
32601203.002024-10-317673Actual
28340339.002024-07-017636Actual
31057212.472024-08-3176411Actual
274858026.992024-05-317668Actual
2735237.002022-07-027616Actual
9005280.002022-12-307613Budget
302021411.802024-07-3176613Actual
4047100.002022-08-017656Budget
70092000.002022-11-017664Budget
4840400.002022-09-017615Actual
36732181.612025-01-3076411Actual
37445333.002025-03-017636Actual
2036057.142023-11-0176311Actual
12225200.002023-03-017628Budget
22451449.702023-12-3076611Actual
38354864.002025-04-017614Actual
31263100.002022-07-027667Budget
33518245.122024-10-3176113Actual
7275142.002022-11-017626Actual
541105.002022-05-017626Actual
30379864.002024-08-317614Actual
1865598.002023-10-017673Actual
53694100.002022-09-017667Budget
26501105.022024-04-3076411Actual
3953280.002022-08-017636Budget
20621795.002023-12-027613Actual
202474643.592023-11-017668Actual
21213867.762023-12-027618Actual
27625223.102024-05-3176411Actual
1632029.482023-07-0276511Actual
32896202.002024-10-317646Actual
7370250.002022-11-017646Actual
3905944.382025-04-0176511Actual
376791008.682025-03-017618Actual
15708358.002023-07-027615Actual
238512843.002024-02-297665Actual
30672123.002024-08-317656Actual
188103137.002023-10-017665Actual
1540516.722023-06-0176112Actual
24938186.002024-03-317616Actual
31149303.962024-08-3176112Actual

Generated 2025-05-31 12:25:34.420 UTC