[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 834  >   <  TAKE 500  >   

269 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30379864.002024-08-317614Actual
83750.002022-05-017663Budget
37999215.662025-03-0176112Actual
10727207.002023-01-307646Actual
202474643.592023-11-017668Actual
14517672.002023-06-017613Actual
1189788.002023-03-017656Actual
78042200.002022-11-017668Budget
353090.002022-08-017673Budget
11850195.002023-03-017646Actual
34020198.002024-12-017646Actual
7323293.002022-11-017636Actual
31149303.962024-08-3176112Actual
6823750.002022-11-017663Budget
27863194.242024-05-3176113Actual
18563784.002023-10-017613Actual
1832780.552023-09-0176311Actual
636200.002022-05-017646Budget
34904873.002024-12-307614Actual
89262200.002022-12-027668Budget
30762735.002024-08-317617Actual
180031168.002023-09-017666Actual
7695531.392022-11-017618Actual
9932648.062022-12-307618Actual
2351419.912024-01-3076112Actual
38567118.002025-04-017626Actual
6574716.252022-10-017618Actual
17864240.002023-09-017616Actual
37771232.002022-08-017665Actual
7694380.002022-11-017618Budget
36401874.002022-08-017664Actual
17945123.002023-09-017646Actual
9515100.002022-12-307626Budget
6948577.002022-11-017614Actual
29546130.002024-07-317656Actual
304144400.002024-08-317664Actual
7555480.002022-11-017617Budget
28723115.652024-07-0176211Actual
282275143.002024-07-017665Actual
35642927.372024-12-3076611Actual
5077280.002022-09-017636Budget
326643298.002024-10-317664Actual
3719380.002022-08-017615Budget
6202280.002022-10-017636Budget
18691400.002022-06-017666Budget
21241387.452023-12-027628Actual
11238280.002023-03-017613Budget
10583260.002023-01-307616Actual
66834275.402022-10-017668Actual
34078864.002024-12-017666Actual
140473437.002023-05-017667Actual
9005280.002022-12-307613Budget
127552800.002023-04-017665Budget
300852234.842024-07-3176612Actual
19185460.182023-10-017628Actual
6434380.002022-10-017617Budget
29439237.002024-07-317616Actual
36240298.002025-01-307616Actual
12978200.002023-04-017646Budget
21388102.892023-12-0276311Actual
11754100.002023-03-017626Budget
493237.002022-05-017616Actual
13718421.002023-05-017615Actual
8540169.002022-12-027656Actual
10306480.002023-01-307614Budget
10446440.002023-01-307615Actual
2033348.632023-11-0176211Actual
92501590.002022-12-307664Actual
1714263.002022-06-017636Actual
323341976.332024-09-3076612Actual
14876249.002023-06-017636Actual
353180.002022-08-017673Actual
34135918.002024-12-017617Actual
188103137.002023-10-017665Actual
347271743.392024-12-0176613Actual
5636297.002022-10-017613Actual
267731410.052024-04-3076613Actual
883985.002022-05-017667Actual
24993213.002024-03-317636Actual
13596198.002023-05-017673Actual
2540382.682024-03-3176311Actual
20083100.002022-06-017667Budget
1623928.422023-07-0276211Actual
20186781.402023-11-017618Actual
44342600.002022-08-017668Budget
2554817.782024-03-3176112Actual
2652820.972024-04-3076511Actual
8069624.002022-12-027614Actual
1025870.002023-01-307673Budget
22959272.002024-01-307636Actual
74771051.002022-11-017666Actual
63551629.002022-10-017666Actual
3204210651.282024-09-307668Actual
5078275.002022-09-017636Actual
32922117.002024-10-317656Actual
27451576.852024-05-317628Actual
33847573.002024-12-017615Actual
3005155.022024-07-3176212Actual
2342328.422024-01-3076511Actual
10912475.002023-01-307617Actual
302021411.802024-07-3176613Actual
1013276.842022-05-017628Actual
17651105.002023-09-017673Actual
38540288.002025-04-017616Actual
120973200.002023-03-017667Budget
1153303.002022-06-017613Actual
31269167.922024-08-3176113Actual
76163200.002022-11-017667Budget
27133237.002024-05-317616Actual
28285309.002024-07-017616Actual
17243128.422023-08-0176111Actual
2087576.852022-06-017618Actual
14107648.062023-05-017618Actual
28750229.492024-07-0176311Actual
9657100.002022-12-307656Budget
39005177.362025-04-0176311Actual
165623705.002023-08-017663Actual
384823478.002025-04-017665Actual
1947380.002022-06-017617Budget
31772168.002024-09-307646Actual
5172100.002022-09-017656Budget
27625223.102024-05-3176411Actual
47603904.002022-09-017664Actual
26830690.002024-05-317613Actual
17771327.002023-09-017615Actual
278290.002022-07-027626Budget
297291014.742024-07-317618Actual
21982245.002023-12-307636Actual
19064522.002023-10-017617Actual
25135594.002024-03-317617Actual
18153614.732023-09-017618Actual
2195467.002023-12-307626Actual
4047100.002022-08-017656Budget
28366208.002024-07-017646Actual
3857293.002022-08-017616Actual
26326504.122024-04-307628Actual
153471393.342023-06-0176611Actual
276865945.552024-05-3176611Actual
31385875.002024-09-307613Actual
38595302.002025-04-017636Actual
278371.002022-07-027626Actual
8445312.002022-12-027636Actual
6622304.122022-10-017628Actual
1947712.462023-10-0176112Actual
8843100.002022-05-017667Budget
3100384.802024-08-3176211Actual
35090225.002024-12-307616Actual
32128153.952024-09-3076211Actual
238512843.002024-02-297665Actual
9611164.002022-12-307646Actual
1475380.002022-06-017615Budget
60262900.002022-10-017665Budget
33340624.172024-10-3176611Actual
9610200.002022-12-307646Budget
29520187.002024-07-317646Actual
2557510.332024-03-3176212Actual
14928113.002023-06-017656Actual
12364280.002023-04-017613Budget
16260.002022-05-017673Budget
8867200.002022-12-027628Budget
33306153.952024-10-3176411Actual
13868202.002023-05-017636Actual
10582280.002023-01-307616Budget
208682618.002023-12-027665Actual
22336146.512023-12-3076111Actual
2831277.002024-07-017626Actual
823380.002022-05-017617Budget
1616200.002022-06-017616Budget
1847320.972023-09-0176112Actual
3220984.802024-09-3076511Actual
21033121.002023-12-027656Actual
47612500.002022-09-017664Budget
22245398.062023-12-307628Actual
16119417.762023-07-027628Actual
116284520.002023-03-017665Actual
109711380.002023-01-307667Actual
52302758.002022-09-017666Actual
392131873.132025-04-0176612Actual
684135.002022-05-017656Actual
802170.002022-12-027673Budget
76151262.002022-11-017667Actual
25019113.002024-03-317646Actual
11099200.002023-01-307628Budget
13307380.002023-04-017618Budget
87405403.002022-12-027667Actual
307976538.002024-08-317667Actual
377416993.642025-03-017668Actual
2892452.892024-07-0176212Actual
390931232.702025-04-0176611Actual
33634842.002024-12-017613Actual
4326380.002022-08-017618Budget
36027152.002025-01-307673Actual
60253516.002022-10-017665Actual
316333894.002024-09-307665Actual
38326137.002025-04-017673Actual
683100.002022-05-017656Budget
3396670.002024-12-017626Actual
2946680.002024-07-317626Actual
2863711764.942024-07-017668Actual
149611425.002023-06-017666Actual
26144542.002024-04-307666Actual
35408520.792024-12-307628Actual
11565392.002023-03-017615Actual
2496539.002024-03-317626Actual
7883289.002022-12-027613Actual
70081805.002022-11-017664Actual
13920123.002023-05-017656Actual
190995888.002023-10-017667Actual
3452703.002022-08-017663Actual
26922200.002024-05-317673Actual
24845317.002024-03-317615Actual
5497352.602022-09-017628Actual
30565248.002024-08-317616Actual
30351188.002024-08-317673Actual
7943929.002022-12-027663Actual
7418100.002022-11-017656Budget
4048118.002022-08-017656Actual
2393643.002024-02-297626Actual
21835421.002023-12-307615Actual
26562343.322024-04-3076611Actual
9981200.002022-12-307628Budget
6575380.002022-10-017618Budget
16211184.812023-07-0276111Actual
259442190.002024-04-307665Actual
11707286.002023-03-017616Actual
2135322.302022-06-017628Actual
12979214.002023-04-017646Actual
5964408.002022-10-017615Actual
965625.342022-05-017618Actual
25256367.752024-03-317628Actual
33398196.512024-10-3176112Actual
2250910.332023-12-3076112Actual
93882100.002022-12-307665Budget
122862700.002023-03-017668Budget
3437578.422024-12-0176211Actual
33939289.002024-12-017616Actual
3284284.002024-10-317626Actual
2236486.932023-12-3076211Actual
37799322.042025-03-0176111Actual
31691288.002024-09-307616Actual
1137750.002023-03-017673Actual
1416910298.242023-05-017668Actual
16888277.002023-08-017636Actual
111592700.002023-01-307668Budget
1137670.002023-03-017673Budget
14229146.512023-05-0176111Actual
19803449.002023-11-017615Actual
114864093.002023-03-017664Actual
28695369.912024-07-0176111Actual
19977137.002023-11-017646Actual
5309380.002022-09-017617Budget
103661389.002023-01-307664Actual
13894163.002023-05-017646Actual
353801014.742024-12-307618Actual
5125200.002022-09-017646Budget
100414840.572022-12-307668Actual
1525927.362023-06-0176211Actual
20741446.002023-12-027614Actual
10631100.002023-01-307626Budget
2598360.002022-07-027615Actual
33994298.002024-12-017636Actual
37297743.002025-03-017615Actual
5028100.002022-09-017626Budget
25228751.102024-03-317618Actual
307051091.002024-08-317666Actual
257272381.002024-04-307663Actual
212754973.902023-12-027668Actual
37471185.002025-03-017646Actual
29133795.002024-07-317613Actual

Generated 2025-05-31 04:54:58.212 UTC