[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 852  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36240298.002025-02-017616Actual
87405403.002022-12-047667Actual
386801134.002025-04-037666Actual
111603340.542023-02-017668Actual
9330392.002023-01-017615Actual
14344556.092023-05-0376611Actual
18682135.002022-06-037666Actual
20073721.002022-06-037667Actual
36849211.402025-02-0176112Actual
19185460.182023-10-037628Actual
39179109.272025-04-0376212Actual
6622304.122022-10-037628Actual
21415112.462023-12-0476411Actual
8867200.002022-12-047628Budget
293812258.002024-08-027665Actual
39271269.682025-04-0376113Actual
23314147.572024-02-0176111Actual
8818563.212022-12-047618Actual
492200.002022-05-037616Budget
12177380.002023-03-037618Budget
17123698.062023-08-037618Actual
29225207.002024-08-027673Actual
30762735.002024-09-027617Actual
9191495.002023-01-017614Actual
210550.002022-05-037614Budget
20926200.002023-12-047616Actual
6248200.002022-10-037646Budget
2734200.002022-07-047616Budget
8446280.002022-12-047636Budget
10582280.002023-02-017616Budget
13920123.002023-05-037656Actual
1992381.002023-11-037626Actual
29253963.002024-08-027614Actual
38647148.002025-04-037656Actual
1540516.722023-06-0376112Actual
23369103.952024-02-0176311Actual
8493200.002022-12-047646Budget
346101782.712024-12-0376612Actual
348192775.002025-01-017663Actual
5448380.002022-09-037618Budget
262981019.282024-05-027618Actual
1760200.002022-06-037646Budget
28482867.002024-07-037617Actual
377416993.642025-03-037668Actual
19064522.002023-10-037617Actual
285751034.432024-07-037618Actual
52302758.002022-09-037666Actual
307976538.002024-09-027667Actual
36147716.002025-02-017615Actual
1288294.002023-04-037626Actual
18868170.002023-10-037616Actual
13624431.002023-05-037614Actual
246683019.002024-04-027663Actual
2832345.002022-07-047636Actual
11424583.002023-03-037614Actual
170652573.002023-08-037667Actual
7743200.002022-11-037628Budget
7370250.002022-11-037646Actual
2557510.332024-04-0276212Actual
302941979.002024-09-027663Actual
29494299.002024-08-027636Actual
4572970.002022-09-037663Actual
5496200.002022-09-037628Budget
33994298.002024-12-037636Actual
20741446.002023-12-047614Actual
823380.002022-05-037617Budget
964380.002022-05-037618Budget
34429219.912024-12-0376411Actual
34548293.322024-12-0376112Actual
1446039.062023-05-0376612Actual
2603148.002024-05-027626Actual
29133795.002024-08-027613Actual
2451723.102024-03-0276112Actual
9515100.002023-01-017626Budget
12224237.452023-03-037628Actual
37497153.002025-03-037656Actual
14517672.002023-06-037613Actual
137533463.002023-05-037665Actual
2831277.002024-07-037626Actual
637191.002022-05-037646Actual
15139301.092023-06-037628Actual
9563306.002023-01-017636Actual
690170.002022-11-037673Actual
12693427.002023-04-037615Actual
36295328.002025-02-017636Actual
34256613.212024-12-037628Actual
22245398.062024-01-017628Actual
35819174.942025-01-0176113Actual
14107648.062023-05-037618Actual
36401874.002022-08-037664Actual
18949131.002023-10-037646Actual
18683423.002023-10-037614Actual
63541800.002022-10-037666Budget
3253234.422022-07-047628Actual
742896.002022-05-037666Actual
38595302.002025-04-037636Actual
393314076.772025-04-0376613Actual
15882137.002023-07-047646Actual
323341976.332024-10-0276612Actual
2735237.002022-07-047616Actual
35230930.002025-01-017666Actual
1747112.462023-08-0376212Actual
27451576.852024-06-027628Actual
35287720.002025-01-017617Actual
37999215.662025-03-0376112Actual
6823750.002022-11-037663Budget
1626675.232023-07-0476311Actual
185983573.002023-10-037663Actual
31030244.382024-09-0276311Actual
10120275.002023-02-017613Actual
12225200.002023-03-037628Budget
38540288.002025-04-037616Actual
9005280.002023-01-017613Budget
1210787.002022-06-037663Actual
29851400.002022-07-047666Budget
180898.002022-06-037656Actual
280153749.002024-07-037663Actual
24845317.002024-04-027615Actual
93882100.002023-01-017665Budget
36347146.002025-02-017656Actual
502994.002022-09-037626Actual
802170.002022-12-047673Budget
34020198.002024-12-037646Actual
35555210.342025-01-0176311Actual
19977137.002023-11-037646Actual
364725179.002025-02-017667Actual
2036057.142023-11-0376311Actual
1460894.002023-06-037673Actual
5078275.002022-09-037636Actual
3453750.002022-08-037663Budget
6201312.002022-10-037636Actual
2863711764.942024-07-037668Actual
18775341.002023-10-037615Actual
2342328.422024-02-0176511Actual
365301125.342025-02-017618Actual
8349280.002022-12-047616Budget
22067760.002024-01-017666Actual
7555480.002022-11-037617Budget
34904873.002025-01-017614Actual
27744326.302024-06-0276112Actual
300852234.842024-08-0276612Actual
3790844.382025-03-0376511Actual
27625223.102024-06-0276411Actual
2644776.292024-05-0276211Actual
19157842.012023-10-037618Actual
14636397.002023-06-037614Actual
89253999.642022-12-047668Actual
376791008.682025-03-037618Actual
5028100.002022-09-037626Budget
44333463.272022-08-037668Actual
5449642.002022-09-037618Actual
8348275.002022-12-047616Actual
20834394.002023-12-047615Actual
8207380.002022-12-047615Budget
15111775.342023-06-037618Actual
38119281.962025-03-0376113Actual
16527727.002023-08-037613Actual
4374200.002022-08-037628Budget
8819380.002022-12-047618Budget
31505950.002024-10-027614Actual
4513272.002022-09-037613Actual
11565392.002023-03-037615Actual
9980372.302023-01-017628Actual
269845529.002024-06-027664Actual
4048118.002022-08-037656Actual
89262200.002022-12-047668Budget
493237.002022-05-037616Actual
30592107.002024-09-027626Actual
32722643.002024-11-027615Actual
12365297.002023-04-037613Actual
66834275.402022-10-037668Actual
98544145.002023-01-017667Actual
2434455.022024-03-0276211Actual
6949550.002022-11-037614Budget
81282000.002022-12-047664Budget
160338501.002023-07-047667Actual
14229146.512023-05-0376111Actual
1729887.992023-08-0376311Actual
116272800.002023-03-037665Budget
1789164.002023-09-037626Actual
221593681.002024-01-017667Actual
350322601.002025-01-017665Actual
1137670.002023-03-037673Budget
1153303.002022-06-037613Actual
37471185.002025-03-037646Actual
4981239.002022-09-037616Actual
175944582.002023-09-037663Actual
37782900.002022-08-037665Budget
134163775.392023-04-037668Actual
25078811.002024-04-027666Actual
26830690.002024-06-027613Actual
16260.002022-05-037673Budget
1336550.002022-06-037614Budget
36558487.452025-02-017628Actual
32100343.322024-10-0276111Actual
6249207.002022-10-037646Actual
7088339.002022-11-037615Actual
1475380.002022-06-037615Budget
29439237.002024-08-027616Actual
3719380.002022-08-037615Budget
49022900.002022-09-037665Budget
32300242.252024-10-0276112Actual
4980200.002022-09-037616Budget
2878200.002022-07-047646Budget
33847573.002024-12-037615Actual
26501105.022024-05-0276411Actual
1528676.292023-06-0376311Actual
307051091.002024-09-027666Actual
23909249.002024-03-027616Actual
122855551.182023-03-037668Actual
1838128.422023-09-0376511Actual
27042636.002024-06-027615Actual
30883437.452024-09-027628Actual
33939289.002024-12-037616Actual
36650435.872025-02-0176111Actual
38830975.342025-04-037618Actual
15615380.002023-07-047614Actual
24993213.002024-04-027636Actual
6202280.002022-10-037636Budget
22985113.002024-02-017646Actual
32955654.002024-11-027666Actual
319225607.002024-10-027667Actual
30259817.002024-09-027613Actual
71471053.002022-11-037665Actual
6623200.002022-10-037628Budget
20448286.932023-11-0376611Actual
24753473.002024-04-027614Actual
82693420.002022-12-047665Actual
9933380.002023-01-017618Budget
12834260.002023-04-037616Actual
25191500.002022-07-047664Budget
914370.002023-01-017673Budget
349394665.002025-01-017664Actual
305074138.002024-09-027665Actual
15856208.002023-07-047636Actual
7087380.002022-11-037615Budget
34784809.002025-01-017613Actual
1525927.362023-06-0376211Actual
111592700.002023-02-017668Budget
20186781.402023-11-037618Actual
297916734.542024-08-027668Actual
3204380.002022-07-047618Budget
347271743.392024-12-0376613Actual
54090.002022-05-037626Budget
365926567.872025-02-017668Actual
11754100.002023-03-037626Budget
1750236.932023-08-0376612Actual
32128153.952024-10-0276211Actual
1930525.232023-10-0376211Actual
3390280.002022-08-037613Budget

Generated 2025-06-02 22:36:55.375 UTC