[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 846  >   <  TAKE 496  >   

257 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27598251.832024-06-0276311Actual
2275294.002022-07-047613Actual
32008504.122024-10-027628Actual
13354298.062023-04-037628Actual
2254236.932024-01-0176612Actual
52311800.002022-09-037666Budget
1647025.232023-07-0476612Actual
3953280.002022-08-037636Budget
196263227.002023-11-037663Actual
33634842.002024-12-037613Actual
30379864.002024-09-027614Actual
347271743.392024-12-0376613Actual
29043569.682024-07-0376213Actual
36147716.002025-02-017615Actual
34228907.162024-12-037618Actual
47612500.002022-09-037664Budget
10306480.002023-02-017614Budget
965888.002023-01-017656Actual
1714263.002022-06-037636Actual
64954100.002022-10-037667Budget
32300242.252024-10-0276112Actual
27980751.002024-07-037613Actual
28896310.342024-07-0376112Actual
21213867.762023-12-047618Actual
2274280.002022-07-047613Budget
242586978.482024-03-027668Actual
20214473.822023-11-037628Actual
15941811.002023-07-047666Actual
8445312.002022-12-047636Actual
36678179.492025-02-0176211Actual
12224237.452023-03-037628Actual
35117102.002025-01-017626Actual
315404648.002024-10-027664Actual
180898.002022-06-037656Actual
377416993.642025-03-037668Actual
2662130.552024-05-0276112Actual
10726200.002023-02-017646Budget
24993213.002024-04-027636Actual
2701201.002022-05-037664Actual
7370250.002022-11-037646Actual
38621167.002025-04-037646Actual
11898100.002023-03-037656Budget
9467280.002023-01-017616Budget
336691714.002024-12-037663Actual
34548293.322024-12-0376112Actual
185983573.002023-10-037663Actual
1460894.002023-06-037673Actual
83750.002022-05-037663Budget
6295100.002022-10-037656Budget
13306648.062023-04-037618Actual
29636926.002024-08-027617Actual
1847320.972023-09-0376112Actual
44333463.272022-08-037668Actual
262387818.002024-05-027667Actual
180957714.002023-09-037667Actual
109723200.002023-02-017667Budget
13026156.002023-04-037656Actual
145515426.002023-06-037663Actual
577790.002022-10-037673Budget
4000200.002022-08-037646Budget
34347445.452024-12-0376111Actual
11754100.002023-03-037626Budget
7555480.002022-11-037617Budget
23222322.302024-02-017628Actual
7694380.002022-11-037618Budget
3064505.002022-07-047617Actual
23011127.002024-02-017656Actual
1947380.002022-06-037617Budget
25786147.002024-05-027673Actual
36732181.612025-02-0176411Actual
23990151.002024-03-027646Actual
38647148.002025-04-037656Actual
9564280.002023-01-017636Budget
393314076.772025-04-0376613Actual
3453750.002022-08-037663Budget
1897576.002023-10-037656Actual
257272381.002024-05-027663Actual
1210787.002022-06-037663Actual
32182190.122024-10-0276411Actual
1525927.362023-06-0376211Actual
690170.002022-11-037673Actual
263598540.632024-05-027668Actual
502994.002022-09-037626Actual
137533463.002023-05-037665Actual
31385875.002024-10-027613Actual
351380.002022-05-037615Budget
9514102.002023-01-017626Actual
22418110.342024-01-0176411Actual
5636297.002022-10-037613Actual
331041072.312024-11-027618Actual
36412500.002022-08-037664Budget
360551035.002025-02-017614Actual
12931306.002023-04-037636Actual
6153100.002022-10-037626Budget
22451449.702024-01-0176611Actual
1153303.002022-06-037613Actual
26830690.002024-06-027613Actual
19803449.002023-11-037615Actual
28192585.002024-07-037615Actual
66834275.402022-10-037668Actual
25490579.492024-04-0276611Actual
2892452.892024-07-0376212Actual
2711500.002022-05-037664Budget
38146380.212025-03-0376213Actual
1930525.232023-10-0376211Actual
201281934.002023-11-037667Actual
15615380.002023-07-047614Actual
288382000.802024-07-0376611Actual
36295328.002025-02-017636Actual
26203825.002024-05-027617Actual
36240298.002025-02-017616Actual
262981019.282024-05-027618Actual
16740429.002023-08-037615Actual
304144400.002024-09-027664Actual
132283921.002023-04-037667Actual
23369103.952024-02-0176311Actual
38858442.002025-04-037628Actual
31477180.002024-10-027673Actual
13355200.002023-04-037628Budget
130861600.002023-04-037666Budget
1384064.002023-05-037626Actual
25256367.752024-04-027628Actual
2545753.952024-04-0276511Actual
22280.002022-05-037613Budget
82702100.002022-12-047665Budget
346101782.712024-12-0376612Actual
23044869.002024-02-017666Actual
258492766.002024-05-027664Actual
11803345.002023-03-037636Actual
29016271.432024-07-0376113Actual
3063380.002022-07-047617Budget
34576117.782024-12-0376212Actual
26474108.212024-05-0276311Actual
12364280.002023-04-037613Budget
21333126.292023-12-0476111Actual
9191495.002023-01-017614Actual
39005177.362025-04-0376311Actual
3675982.682025-02-0176511Actual
270754052.002024-06-027665Actual
32896202.002024-11-027646Actual
30143194.242024-08-0276113Actual
297291014.742024-08-027618Actual
6105200.002022-10-037616Budget
171855992.102023-08-037668Actual
3100384.802024-09-0276211Actual
1475380.002022-06-037615Budget
8068550.002022-12-047614Budget
15381700.002022-06-037665Budget
8539100.002022-12-047656Budget
9515100.002023-01-017626Budget
14821186.002023-06-037616Actual
1760200.002022-06-037646Budget
1850639.062023-09-0376612Actual
12883100.002023-04-037626Budget
12693427.002023-04-037615Actual
18775341.002023-10-037615Actual
35408520.792025-01-017628Actual
17123698.062023-08-037618Actual
293812258.002024-08-027665Actual
11051688.972023-02-017618Actual
1727159.272023-08-0376211Actual
31598743.002024-10-027615Actual
5125200.002022-09-037646Budget
2460550.002022-07-047614Budget
22904187.002024-02-017616Actual
19185460.182023-10-037628Actual
37587752.002025-03-037617Actual
208682618.002023-12-047665Actual
160338501.002023-07-047667Actual
302021411.802024-08-0276613Actual
21715103.002024-01-017673Actual
3391276.002022-08-037613Actual
2053312.462023-11-0376212Actual
28366208.002024-07-037646Actual
1288294.002023-04-037626Actual
5963380.002022-10-037615Budget
218692024.002024-01-017665Actual
37881226.302025-03-0376411Actual
15495856.002023-07-047613Actual
13502810.002023-05-037613Actual
350322601.002025-01-017665Actual
147633089.002023-06-037665Actual
7883289.002022-12-047613Actual
20834394.002023-12-047615Actual
37854255.022025-03-0376311Actual
97151500.002023-01-017666Budget
7882280.002022-12-047613Budget
11804280.002023-03-037636Budget
9064791.002023-01-017663Actual
2434455.022024-03-0276211Actual
32922117.002024-11-027656Actual
227541519.002024-02-017664Actual
20083100.002022-06-037667Budget
296715104.002024-08-027667Actual
35197110.002025-01-017656Actual
25348168.852024-04-0276111Actual
32722643.002024-11-027615Actual
1838128.422023-09-0376511Actual
10773100.002023-02-017656Budget
1616200.002022-06-037616Budget
13165436.002023-04-037617Actual
20621795.002023-12-047613Actual
9004272.002023-01-017613Actual
35555210.342025-01-0176311Actual
683100.002022-05-037656Budget
24316139.062024-03-0276111Actual
197451465.002023-11-037664Actual
37771232.002022-08-037665Actual
27451576.852024-06-027628Actual
20981249.002023-12-047636Actual
337893579.002024-12-037664Actual
1729887.992023-08-0376311Actual
3253234.422022-07-047628Actual
4573750.002022-09-037663Budget
12553480.002023-04-037614Budget
241397952.002024-03-027667Actual
10583260.002023-02-017616Actual
25191500.002022-07-047664Budget
25019113.002024-04-027646Actual
3445682.682024-12-0376511Actual
39271269.682025-04-0376113Actual
589280.002022-05-037636Budget
116272800.002023-03-037665Budget
1617250.002022-06-037616Actual
19064522.002023-10-037617Actual
21007168.002023-12-047646Actual
3204210651.282024-10-027668Actual
184151053.972023-09-0376611Actual
307976538.002024-09-027667Actual
155304205.002023-07-047663Actual
37999215.662025-03-0376112Actual
4327525.332022-08-037618Actual
33252183.742024-11-0276211Actual
5497352.602022-09-037628Actual
1735225.232023-08-0376511Actual
178062928.002023-09-037665Actual
5124174.002022-09-037646Actual
15139301.092023-06-037628Actual
5824550.002022-10-037614Budget
149611425.002023-06-037666Actual
2878200.002022-07-047646Budget
371192259.002025-03-037663Actual
29904234.812024-08-0276311Actual
4187380.002022-08-037617Budget
9793515.002023-01-017617Actual
14928113.002023-06-037656Actual
25078811.002024-04-027666Actual
17864240.002023-09-037616Actual
92512000.002023-01-017664Budget
11755138.002023-03-037626Actual
26501105.022024-05-0276411Actual
55572600.002022-09-037668Budget
19711497.002023-11-037614Actual
36558487.452025-02-017628Actual
128952.002022-06-037673Actual
353180.002022-08-037673Actual
245446.082024-03-0276212Actual

Generated 2025-06-02 16:13:44.115 UTC