[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 839  >   <  TAKE 512  >   

264 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
241397952.002024-02-217667Actual
126141369.002023-03-247664Actual
9610200.002022-12-227646Budget
78032693.562022-10-247668Actual
1830027.362023-08-2476211Actual
34046155.002024-11-237656Actual
13025100.002023-03-247656Budget
18181319.272023-08-247628Actual
10680280.002023-01-227636Budget
71471053.002022-10-247665Actual
3005155.022024-07-2376212Actual
2334278.422024-01-2276211Actual
38146380.212025-02-2176213Actual
2504585.002024-03-237656Actual
304144400.002024-08-237664Actual
2351419.912024-01-2276112Actual
19896178.002023-10-247616Actual
411846.002022-04-237665Actual
357611932.712024-12-2276612Actual
1013276.842022-04-237628Actual
33754846.002024-11-237614Actual
20214473.822023-10-247628Actual
1012200.002022-04-237628Budget
33634842.002024-11-237613Actual
82702100.002022-11-247665Budget
39032275.232025-03-2476411Actual
11803345.002023-02-217636Actual
23990151.002024-02-217646Actual
1337599.002022-05-247614Actual
276865945.552024-05-2376611Actual
2644776.292024-04-2276211Actual
29225207.002024-07-237673Actual
33132510.182024-10-237628Actual
27042636.002024-05-237615Actual
2598360.002022-06-247615Actual
6104228.002022-09-237616Actual
1889585.002023-09-237626Actual
15313110.342023-05-2476411Actual
33518245.122024-10-2376113Actual
24105558.002024-02-217617Actual
60253516.002022-09-237665Actual
2777249.702024-05-2376212Actual
331041072.312024-10-237618Actual
12224237.452023-02-217628Actual
285176466.002024-06-237667Actual
29043569.682024-06-2376213Actual
11565392.002023-02-217615Actual
207761927.002023-11-247664Actual
63551629.002022-09-237666Actual
17123698.062023-07-247618Actual
31269167.922024-08-2376113Actual
25191500.002022-06-247664Budget
101801016.002023-01-227663Actual
341706485.002024-11-237667Actual
1838128.422023-08-2476511Actual
5172100.002022-08-247656Budget
6105200.002022-09-237616Budget
6296124.002022-09-237656Actual
38978172.042025-03-2476211Actual
4699588.002022-08-247614Actual
9330392.002022-12-227615Actual
2293141.002024-01-227626Actual
31385875.002024-09-227613Actual
63541800.002022-09-237666Budget
100422200.002022-12-227668Budget
33847573.002024-11-237615Actual
30379864.002024-08-237614Actual
12035480.002023-02-217617Budget
37471185.002025-02-217646Actual
116272800.002023-02-217665Budget
31254742.002022-06-247667Actual
17945123.002023-08-247646Actual
29757504.122024-07-237628Actual
33340624.172024-10-2376611Actual
27160104.002024-05-237626Actual
30170359.152024-07-2376213Actual
2136185.872023-11-2476211Actual
22719443.002024-01-227614Actual
2036057.142023-10-2476311Actual
32100343.322024-09-2276111Actual
12364280.002023-03-247613Budget
379415683.842025-02-2176611Actual
3452703.002022-07-247663Actual
308551238.982024-08-237618Actual
8843100.002022-04-237667Budget
13306648.062023-03-247618Actual
156501071.002023-06-247664Actual
360551035.002025-01-227614Actual
28392145.002024-06-237656Actual
1847320.972023-08-2476112Actual
18717866.002023-09-237664Actual
24787707.002024-03-237664Actual
1250470.002023-03-247673Budget
20186781.402023-10-247618Actual
8818563.212022-11-247618Actual
29494299.002024-07-237636Actual
35145314.002024-12-227636Actual
3719380.002022-07-247615Budget
20093550.002023-10-247617Actual
8396131.002022-11-247626Actual
4048118.002022-07-247656Actual
11706280.002023-02-217616Budget
5497352.602022-08-247628Actual
3064505.002022-06-247617Actual
36437901.002025-01-227617Actual
175944582.002023-08-247663Actual
22280.002022-04-237613Budget
2086380.002022-05-247618Budget
14344556.092023-04-2376611Actual
742896.002022-04-237666Actual
2434455.022024-02-2176211Actual
2543078.422024-03-2376411Actual
17386434.812023-07-2476611Actual
15801200.002023-06-247616Actual
12365297.002023-03-247613Actual
1938653.952023-09-2376511Actual
39005177.362025-03-2476311Actual
353090.002022-07-247673Budget
7943929.002022-11-247663Actual
17864240.002023-08-247616Actual
38647148.002025-03-247656Actual
18272147.572023-08-2476111Actual
116284520.002023-02-217665Actual
4327525.332022-07-247618Actual
502994.002022-08-247626Actual
16647439.002023-07-247614Actual
376791008.682025-02-217618Actual
17030558.002023-07-247617Actual
3782776.292025-02-2176211Actual
134152700.002023-03-247668Budget
246683019.002024-03-237663Actual
1950411.402023-09-2376212Actual
2652820.972024-04-2276511Actual
1953528.422023-09-2376612Actual
5825564.002022-09-237614Actual
8540169.002022-11-247656Actual
684135.002022-04-237656Actual
126152000.002023-03-247664Budget
97141159.002022-12-227666Actual
9004272.002022-12-227613Actual
10121280.002023-01-227613Budget
97151500.002022-12-227666Budget
20926200.002023-11-247616Actual
196263227.002023-10-247663Actual
5496200.002022-08-247628Budget
21333126.292023-11-2476111Actual
10120275.002023-01-227613Actual
272731333.002024-05-237666Actual
2892452.892024-06-2376212Actual
278290.002022-06-247626Budget
2274280.002022-06-247613Budget
15882137.002023-06-247646Actual
353801014.742024-12-227618Actual
30023266.722024-07-2376112Actual
269845529.002024-05-237664Actual
1442911.402023-04-2376212Actual
2437177.362024-02-2176311Actual
35642927.372024-12-2276611Actual
4513272.002022-08-247613Actual
1713280.002022-05-247636Budget
20083100.002022-05-247667Budget
1760200.002022-05-247646Budget
44342600.002022-07-247668Budget
160338501.002023-06-247667Actual
33252183.742024-10-2376211Actual
10583260.002023-01-227616Actual
132283921.002023-03-247667Actual
353224520.002024-12-227667Actual
292883785.002024-07-237664Actual
8493200.002022-11-247646Budget
34135918.002024-11-237617Actual
29579839.002024-07-237666Actual
2033348.632023-10-2476211Actual
47603904.002022-08-247664Actual
27890517.052024-05-2376213Actual
914370.002022-12-227673Budget
4651102.002022-08-247673Actual
278052969.962024-05-2376612Actual
21476847.582023-11-2476611Actual
9980372.302022-12-227628Actual
36995359.152025-01-2276213Actual
1189788.002023-02-217656Actual
27240113.002024-05-237656Actual
21777740.002023-12-227664Actual
323341976.332024-09-2276612Actual
28340339.002024-06-237636Actual
22391112.462023-12-2276311Actual
348192775.002024-12-227663Actual
11425480.002023-02-217614Budget
25181050.002022-06-247664Actual
29965741.202024-07-2376611Actual
965888.002022-12-227656Actual
35582210.342024-12-2276411Actual
34402231.612024-11-2376311Actual
38354864.002025-03-247614Actual
42484100.002022-07-247667Budget
7556535.002022-10-247617Actual
241378.002022-06-247673Actual
25692728.002024-04-227613Actual
4121700.002022-04-237665Budget
11851200.002023-02-217646Budget
16940107.002023-07-247656Actual
18923206.002023-09-237636Actual
76163200.002022-10-247667Budget
344904148.712024-11-2376611Actual
149611425.002023-05-247666Actual
37390256.002025-02-217616Actual
38621167.002025-03-247646Actual
1947380.002022-05-247617Budget
16211184.812023-06-2476111Actual
3687756.082025-01-2276212Actual
10722100.002022-04-237668Budget
2144227.362023-11-2476511Actual
93882100.002022-12-227665Budget
34429219.912024-11-2376411Actual
5824550.002022-09-237614Budget
81282000.002022-11-247664Budget
13166480.002023-03-247617Budget
17243128.422023-07-2476111Actual
232567202.732024-01-227668Actual
24316139.062024-02-2176111Actual
289581731.642024-06-2376612Actual
1807100.002022-05-247656Budget
92501590.002022-12-227664Actual
25348168.852024-03-2376111Actual
29841167.002022-06-247666Actual
21715103.002023-12-227673Actual
2537628.422024-03-2376211Actual
2254236.932023-12-2276612Actual
8348275.002022-11-247616Actual
15908136.002023-06-247656Actual
9065750.002022-12-227663Budget
1384064.002023-04-237626Actual
18563784.002023-09-237613Actual
1288294.002023-03-247626Actual
316333894.002024-09-227665Actual
12177380.002023-02-217618Budget
22985113.002024-01-227646Actual
302021411.802024-07-2376613Actual
18683423.002023-09-237614Actual
965625.342022-04-237618Actual
18691400.002022-05-247666Budget
14876249.002023-05-247636Actual
21955117.842022-05-247668Actual
28695369.912024-06-2376111Actual
24845317.002024-03-237615Actual
1761250.002022-05-247646Actual
27625223.102024-05-2376411Actual
211561.002022-04-237614Actual
2056448.632023-10-2476612Actual
12835280.002023-03-247616Budget
23222322.302024-01-227628Actual
64966363.002022-09-237667Actual
221593681.002023-12-227667Actual
307976538.002024-08-237667Actual
30143194.242024-07-2376113Actual
2460550.002022-06-247614Budget
20981249.002023-11-247636Actual
26551650.002022-06-247665Actual
1425729.482023-04-2376211Actual
26085135.002024-04-227646Actual
37782900.002022-07-247665Budget
177132732.002023-08-247664Actual
30259817.002024-08-237613Actual

Generated 2025-05-23 21:23:38.562 UTC