[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 845  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6949550.002022-11-037614Budget
2879213.002022-07-047646Actual
6575380.002022-10-037618Budget
331041072.312024-11-027618Actual
19157842.012023-10-037618Actual
1747112.462023-08-0376212Actual
34695324.062024-12-0376213Actual
36558487.452025-02-017628Actual
6153100.002022-10-037626Budget
2863711764.942024-07-037668Actual
128860.002022-06-037673Budget
11755138.002023-03-037626Actual
9980372.302023-01-017628Actual
5125200.002022-09-037646Budget
10120275.002023-02-017613Actual
39298466.172025-04-0376213Actual
4981239.002022-09-037616Actual
1446039.062023-05-0376612Actual
29579839.002024-08-027666Actual
2195467.002024-01-017626Actual
34784809.002025-01-017613Actual
165623705.002023-08-037663Actual
590310.002022-05-037636Actual
5776101.002022-10-037673Actual
177132732.002023-09-037664Actual
35700247.572025-01-0176112Actual
4121700.002022-05-037665Budget
212754973.902023-12-047668Actual
108331600.002023-02-017666Budget
11706280.002023-03-037616Budget
373323510.002025-03-037665Actual
76163200.002022-11-037667Budget
98533200.002023-01-017667Budget
3856200.002022-08-037616Budget
10121280.002023-02-017613Budget
4374200.002022-08-037628Budget
14928113.002023-06-037656Actual
31254742.002022-07-047667Actual
502994.002022-09-037626Actual
304144400.002024-09-027664Actual
25814636.002024-05-027614Actual
32629912.002024-11-027614Actual
31149303.962024-09-0276112Actual
12978200.002023-04-037646Budget
24787707.002024-04-027664Actual
29439237.002024-08-027616Actual
1250470.002023-04-037673Budget
337893579.002024-12-037664Actual
23396110.342024-02-0176411Actual
8069624.002022-12-047614Actual
52302758.002022-09-037666Actual
824477.002022-05-037617Actual
36995359.152025-02-0176213Actual
17123698.062023-08-037618Actual
1189788.002023-03-037656Actual
33279149.702024-11-0276311Actual
21333126.292023-12-0476111Actual
22280.002022-05-037613Budget
8866285.932022-12-047628Actual
6295100.002022-10-037656Budget
23456449.702024-02-0176611Actual
23695105.002024-03-027673Actual
24225417.762024-03-027628Actual
1686067.002023-08-037626Actual
29757504.122024-08-027628Actual
2033348.632023-11-0376211Actual
34576117.782024-12-0376212Actual
383894906.002025-04-037664Actual
1440217.782023-05-0376112Actual
282275143.002024-07-037665Actual
23222322.302024-02-017628Actual
27133237.002024-06-027616Actual
38950400.772025-04-0376111Actual
12176546.552023-03-037618Actual
3284284.002024-11-027626Actual
2335750.002022-07-047663Budget
683100.002022-05-037656Budget
293812258.002024-08-027665Actual
9064791.002023-01-017663Actual
690170.002022-11-037673Actual
28482867.002024-07-037617Actual
2557510.332024-04-0276212Actual
19803449.002023-11-037615Actual
60262900.002022-10-037665Budget
124261000.002023-04-037663Budget
11050380.002023-02-017618Budget
37881226.302025-03-0376411Actual
166490.002022-06-037626Budget
2831277.002024-07-037626Actual
85991500.002022-12-047666Budget
393314076.772025-04-0376613Actual
258492766.002024-05-027664Actual
365926567.872025-02-017668Actual
2153423.102023-12-0476112Actual
10630107.002023-02-017626Actual
5171131.002022-09-037656Actual
19711497.002023-11-037614Actual
1992381.002023-11-037626Actual
227541519.002024-02-017664Actual
8539100.002022-12-047656Budget
31888884.002024-10-027617Actual
12177380.002023-03-037618Budget
15587151.002023-07-047673Actual
3905944.382025-04-0376511Actual
24845317.002024-04-027615Actual
29931199.702024-08-0276411Actual
16527727.002023-08-037613Actual
30592107.002024-09-027626Actual
13971500.002022-06-037664Budget
27744326.302024-06-0276112Actual
39005177.362025-04-0376311Actual
326643298.002024-11-027664Actual
364725179.002025-02-017667Actual
20926200.002023-12-047616Actual
6202280.002022-10-037636Budget
25348168.852024-04-0276111Actual
241397952.002024-03-027667Actual
21777740.002024-01-017664Actual
1830027.362023-09-0376211Actual
36412500.002022-08-037664Budget
372394523.002025-03-037664Actual
24316139.062024-03-0276111Actual
9004272.002023-01-017613Actual
17325100.762023-08-0376411Actual
17243128.422023-08-0376111Actual
883985.002022-05-037667Actual
29133795.002024-08-027613Actual
376791008.682025-03-037618Actual
130861600.002023-04-037666Budget
6762358.002022-11-037613Actual
32601203.002024-11-027673Actual
38567118.002025-04-037626Actual
1797188.002023-09-037656Actual
5497352.602022-09-037628Actual
22691190.002024-02-017673Actual
7370250.002022-11-037646Actual
38447562.002025-04-037615Actual
278371.002022-07-047626Actual
13502810.002023-05-037613Actual
3560943.312025-01-0176511Actual
31263100.002022-07-047667Budget
6152122.002022-10-037626Actual
22904187.002024-02-017616Actual
13165436.002023-04-037617Actual
13026156.002023-04-037656Actual
2351419.912024-02-0176112Actual
1540516.722023-06-0376112Actual
33545373.192024-11-0276213Actual
28285309.002024-07-037616Actual
35500369.912025-01-0176111Actual
1897576.002023-10-037656Actual
5124174.002022-09-037646Actual
284251138.002024-07-037666Actual
2135322.302022-06-037628Actual
11754100.002023-03-037626Budget
4000200.002022-08-037646Budget
8348275.002022-12-047616Actual
19419599.712023-10-0376611Actual
285176466.002024-07-037667Actual
1933259.272023-10-0376311Actual
2342328.422024-02-0176511Actual
2537628.422024-04-0276211Actual
41091800.002022-08-037666Budget
1425729.482023-05-0376211Actual
207761927.002023-12-047664Actual
31269167.922024-09-0276113Actual
965625.342022-05-037618Actual
136582310.002023-05-037664Actual
39271269.682025-04-0376113Actual
100414840.572023-01-017668Actual
33224448.642024-11-0276111Actual
135374529.002023-05-037663Actual
20981249.002023-12-047636Actual
20834394.002023-12-047615Actual
34135918.002024-12-037617Actual
97151500.002023-01-017666Budget
29841167.002022-07-047666Actual
9330392.002023-01-017615Actual
31798151.002024-10-027656Actual
4047100.002022-08-037656Budget
25228751.102024-04-027618Actual
8207380.002022-12-047615Budget
23101525.002024-02-017617Actual
289581731.642024-07-0376612Actual
2662130.552024-05-0276112Actual
36849211.402025-02-0176112Actual
1950411.402023-10-0376212Actual
21962100.002022-06-037668Budget
22391112.462024-01-0176311Actual
47612500.002022-09-037664Budget
32300242.252024-10-0276112Actual
63551629.002022-10-037666Actual
21388102.892023-12-0476311Actual
341706485.002024-12-037667Actual
27598251.832024-06-0276311Actual
20713106.002023-12-047673Actual
36437901.002025-02-017617Actual
9515100.002023-01-017626Budget
22124533.002024-01-017617Actual
28750229.492024-07-0376311Actual
13354298.062023-04-037628Actual
20073721.002022-06-037667Actual
29346573.002024-08-027615Actual
20083100.002022-06-037667Budget
354426704.242025-01-017668Actual
92512000.002023-01-017664Budget
31505950.002024-10-027614Actual
359702110.002025-02-017663Actual
12834260.002023-04-037616Actual
33340624.172024-11-0276611Actual
71471053.002022-11-037665Actual
25181050.002022-07-047664Actual
22451449.702024-01-0176611Actual
16619196.002023-08-037673Actual
49022900.002022-09-037665Budget
166821684.002023-08-037664Actual
198381877.002023-11-037665Actual
3954242.002022-08-037636Actual
6105200.002022-10-037616Budget
111603340.542023-02-017668Actual
9190550.002023-01-017614Budget
47603904.002022-09-037664Actual
6574716.252022-10-037618Actual
23194648.062024-02-017618Actual
9657100.002023-01-017656Budget
33726200.002024-12-037673Actual
93872884.002023-01-017665Actual
27863194.242024-06-0276113Actual
8540169.002022-12-047656Actual
2053312.462023-11-0376212Actual
6248200.002022-10-037646Budget
82693420.002022-12-047665Actual
19592817.002023-11-037613Actual
914370.002023-01-017673Budget
15908136.002023-07-047656Actual
8843100.002022-05-037667Budget
29965741.202024-08-0276611Actual
7694380.002022-11-037618Budget
26474108.212024-05-0276311Actual
14876249.002023-06-037636Actual
23990151.002024-03-027646Actual
9933380.002023-01-017618Budget
23314147.572024-02-0176111Actual
31296324.062024-09-0276213Actual
112991000.002023-03-037663Budget
2777249.702024-06-0276212Actual
741798.002022-11-037656Actual
37999215.662025-03-0376112Actual

Generated 2025-06-02 22:19:04.123 UTC