[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 838  >   <  TAKE 768  >   

265 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12932280.002023-04-017636Budget
150538778.002023-06-017667Actual
290764803.102024-07-0176613Actual
21624658.002023-12-307613Actual
8843100.002022-05-017667Budget
29546130.002024-07-317656Actual
8446280.002022-12-027636Budget
36849211.402025-01-3076112Actual
3560943.312024-12-3076511Actual
11051688.972023-01-307618Actual
7324280.002022-11-017636Budget
2543078.422024-03-3176411Actual
28603546.552024-07-017628Actual
130871196.002023-04-017666Actual
4840400.002022-09-017615Actual
2434455.022024-02-2976211Actual
34135918.002024-12-017617Actual
18691400.002022-06-017666Budget
360894659.002025-01-307664Actual
196263227.002023-11-017663Actual
824477.002022-05-017617Actual
27214203.002024-05-317646Actual
166821684.002023-08-017664Actual
349394665.002024-12-307664Actual
9005280.002022-12-307613Budget
2457630.552024-02-2976612Actual
134163775.392023-04-017668Actual
11804280.002023-03-017636Budget
15882137.002023-07-027646Actual
34402231.612024-12-0176311Actual
2351419.912024-01-3076112Actual
1137750.002023-03-017673Actual
33994298.002024-12-017636Actual
37881226.302025-03-0176411Actual
19007755.002023-10-017666Actual
8348275.002022-12-027616Actual
4839380.002022-09-017615Budget
2135322.302022-06-017628Actual
182147731.532023-09-017668Actual
7087380.002022-11-017615Budget
35117102.002024-12-307626Actual
2735237.002022-07-027616Actual
1442911.402023-05-0176212Actual
296715104.002024-07-317667Actual
10912475.002023-01-307617Actual
1616200.002022-06-017616Budget
126152000.002023-04-017664Budget
37445333.002025-03-017636Actual
9514102.002022-12-307626Actual
71482100.002022-11-017665Budget
52311800.002022-09-017666Budget
12176546.552023-03-017618Actual
3453750.002022-08-017663Budget
7743200.002022-11-017628Budget
10446440.002023-01-307615Actual
12694380.002023-04-017615Budget
1847320.972023-09-0176112Actual
3578550.002022-08-017614Budget
1992381.002023-11-017626Actual
9932648.062022-12-307618Actual
1933259.272023-10-0176311Actual
7274100.002022-11-017626Budget
1629398.632023-07-0276411Actual
2334836.002022-07-027663Actual
13624431.002023-05-017614Actual
37084891.002025-03-017613Actual
212754973.902023-12-027668Actual
2545753.952024-03-3176511Actual
3675982.682025-01-3076511Actual
4698550.002022-09-017614Budget
24105558.002024-02-297617Actual
19419599.712023-10-0176611Actual
20073721.002022-06-017667Actual
27890517.052024-05-3176213Actual
259442190.002024-04-307665Actual
5698922.002022-10-017663Actual
206563458.002023-12-027663Actual
10711787.482022-05-017668Actual
11803345.002023-03-017636Actual
112991000.002023-03-017663Budget
74771051.002022-11-017666Actual
1750236.932023-08-0176612Actual
4513272.002022-09-017613Actual
98533200.002022-12-307667Budget
5171131.002022-09-017656Actual
3905134.002022-08-017626Actual
35819174.942024-12-3076113Actual
269845529.002024-05-317664Actual
26830690.002024-05-317613Actual
16833240.002023-08-017616Actual
18923206.002023-10-017636Actual
36295328.002025-01-307636Actual
2554817.782024-03-3176112Actual
4375382.912022-08-017628Actual
37497153.002025-03-017656Actual
2254236.932023-12-3076612Actual
119562705.002023-03-017666Actual
319801072.312024-09-307618Actual
307051091.002024-08-317666Actual
373323510.002025-03-017665Actual
21415112.462023-12-0276411Actual
3904100.002022-08-017626Budget
25135594.002024-03-317617Actual
17679456.002023-09-017614Actual
55585289.062022-09-017668Actual
15495856.002023-07-027613Actual
38830975.342025-04-017618Actual
126141369.002023-04-017664Actual
2946680.002024-07-317626Actual
38447562.002025-04-017615Actual
52302758.002022-09-017666Actual
11050380.002023-01-307618Budget
18868170.002023-10-017616Actual
11850195.002023-03-017646Actual
14344556.092023-05-0176611Actual
112981030.002023-03-017663Actual
24753473.002024-03-317614Actual
2275294.002022-07-027613Actual
137533463.002023-05-017665Actual
10307506.002023-01-307614Actual
248802645.002024-03-317665Actual
2461599.002022-07-027614Actual
37854255.022025-03-0176311Actual
29346573.002024-07-317615Actual
98544145.002022-12-307667Actual
130861600.002023-04-017666Budget
35408520.792024-12-307628Actual
37799322.042025-03-0176111Actual
9466304.002022-12-307616Actual
108331600.002023-01-307666Budget
274231082.922024-05-317618Actual
37707643.522025-03-017628Actual
17651105.002023-09-017673Actual
3452703.002022-08-017663Actual
5310364.002022-09-017617Actual
1543837.992023-06-0176612Actual
19896178.002023-11-017616Actual
319225607.002024-09-307667Actual
36380664.002025-01-307666Actual
10630107.002023-01-307626Actual
29520187.002024-07-317646Actual
334601455.042024-10-3176612Actual
16888277.002023-08-017636Actual
25814636.002024-04-307614Actual
4981239.002022-09-017616Actual
5964408.002022-10-017615Actual
9794480.002022-12-307617Budget
8818563.212022-12-027618Actual
37417103.002025-03-017626Actual
11566380.002023-03-017615Budget
10120275.002023-01-307613Actual
252906623.932024-03-317668Actual
1336550.002022-06-017614Budget
85991500.002022-12-027666Budget
37204819.002025-03-017614Actual
29636926.002024-07-317617Actual
2393643.002024-02-297626Actual
5448380.002022-09-017618Budget
35145314.002024-12-307636Actual
211557712.002023-12-027667Actual
24016125.002024-02-297656Actual
914252.002022-12-307673Actual
22391112.462023-12-3076311Actual
8866285.932022-12-027628Actual
14107648.062023-05-017618Actual
2925100.002022-07-027656Budget
6763280.002022-11-017613Budget
262387818.002024-04-307667Actual
636200.002022-05-017646Budget
19064522.002023-10-017617Actual
1528676.292023-06-0176311Actual
312112452.932024-08-3176612Actual
1761250.002022-06-017646Actual
29439237.002024-07-317616Actual
24398102.892024-02-2976411Actual
6622304.122022-10-017628Actual
1953528.422023-10-0176612Actual
322421600.792024-09-3076611Actual
9933380.002022-12-307618Budget
341706485.002024-12-017667Actual
2195467.002023-12-307626Actual
365926567.872025-01-307668Actual
13355200.002023-04-017628Budget
82486.002022-05-017663Actual
314202615.002024-09-307663Actual
31149303.962024-08-3176112Actual
82702100.002022-12-027665Budget
49013865.002022-09-017665Actual
17123698.062023-08-017618Actual
74761500.002022-11-017666Budget
16371.002022-05-017673Actual
3396670.002024-12-017626Actual
58842500.002022-10-017664Budget
60253516.002022-10-017665Actual
19157842.012023-10-017618Actual
3802758.212025-03-0176212Actual
1930525.232023-10-0176211Actual
32419408.282024-09-3076213Actual
18949131.002023-10-017646Actual
1626675.232023-07-0276311Actual
6202280.002022-10-017636Budget
9563306.002022-12-307636Actual
1838128.422023-09-0176511Actual
29757504.122024-07-317628Actual
4374200.002022-08-017628Budget
353224520.002024-12-307667Actual
492200.002022-05-017616Budget
802071.002022-12-027673Actual
23194648.062024-01-307618Actual
30023266.722024-07-3176112Actual
15381700.002022-06-017665Budget
2153423.102023-12-0276112Actual
375301213.002025-03-017666Actual
30143194.242024-07-3176113Actual
185983573.002023-10-017663Actual
11851200.002023-03-017646Budget
17919260.002023-09-017636Actual
18717866.002023-10-017664Actual
22336146.512023-12-3076111Actual
12931306.002023-04-017636Actual
10727207.002023-01-307646Actual
2701201.002022-05-017664Actual
2086380.002022-06-017618Budget
34548293.322024-12-0176112Actual
11754100.002023-03-017626Budget
32100343.322024-09-3076111Actual
742896.002022-05-017666Actual
140473437.002023-05-017667Actual
1760200.002022-06-017646Budget
10306480.002023-01-307614Budget
274858026.992024-05-317668Actual
16354997.592023-07-0276611Actual
2334278.422024-01-3076211Actual
4187380.002022-08-017617Budget
3204380.002022-07-027618Budget
16740429.002023-08-017615Actual
370271476.722025-01-3076613Actual
33518245.122024-10-3176113Actual
270754052.002024-05-317665Actual
2987784.802024-07-3176211Actual
4327525.332022-08-017618Actual
11425480.002023-03-017614Budget
1211750.002022-06-017663Budget
2354629.482024-01-3076612Actual
337893579.002024-12-017664Actual
2597380.002022-07-027615Budget
38621167.002025-04-017646Actual
35528170.982024-12-3076211Actual
66842600.002022-10-017668Budget
32128153.952024-09-3076211Actual
175944582.002023-09-017663Actual
2451723.102024-02-2976112Actual
965625.342022-05-017618Actual
12225200.002023-03-017628Budget
27133237.002024-05-317616Actual
2053312.462023-11-0176212Actual
35700247.572024-12-3076112Actual
26551650.002022-07-027665Actual
33279149.702024-10-3176311Actual
6105200.002022-10-017616Budget
2652820.972024-04-3076511Actual
18060522.002023-09-017617Actual
313282690.782024-08-3176613Actual
31691288.002024-09-307616Actual
2274280.002022-07-027613Budget

Generated 2025-06-01 02:54:58.048 UTC