[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 853  >   <  TAKE 256  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
21415112.462023-12-0276411Actual
1616200.002022-06-017616Budget
36347146.002025-01-307656Actual
202474643.592023-11-017668Actual
74761500.002022-11-017666Budget
1626675.232023-07-0276311Actual
38326137.002025-04-017673Actual
12834260.002023-04-017616Actual
371192259.002025-03-017663Actual
32955654.002024-10-317666Actual
3005155.022024-07-3176212Actual
15801200.002023-07-027616Actual
263598540.632024-04-307668Actual
28285309.002024-07-017616Actual
9330392.002022-12-307615Actual
21743441.002023-12-307614Actual
6822732.002022-11-017663Actual
52302758.002022-09-017666Actual
126141369.002023-04-017664Actual
2603148.002024-04-307626Actual
273657904.002024-05-317667Actual
291682294.002024-07-317663Actual
1761250.002022-06-017646Actual
319801072.312024-09-307618Actual
33847573.002024-12-017615Actual
26474108.212024-04-3076311Actual
6823750.002022-11-017663Budget
78032693.562022-11-017668Actual
9467280.002022-12-307616Budget
29346573.002024-07-317615Actual
10774120.002023-01-307656Actual
28777196.512024-07-0176411Actual
5964408.002022-10-017615Actual
33122100.002022-07-027668Budget
9611164.002022-12-307646Actual
2203480.002023-12-307656Actual
22245398.062023-12-307628Actual
465090.002022-09-017673Budget
32722643.002024-10-317615Actual
21777740.002023-12-307664Actual
31798151.002024-09-307656Actual
4698550.002022-09-017614Budget
3452703.002022-08-017663Actual
246683019.002024-03-317663Actual
10912475.002023-01-307617Actual
3342650.762024-10-3176212Actual
24398102.892024-02-2976411Actual
492200.002022-05-017616Budget
272731333.002024-05-317666Actual
17945123.002023-09-017646Actual
165623705.002023-08-017663Actual
38234767.002025-04-017613Actual
331663772.362024-10-317668Actual
19277168.852023-10-0176111Actual
26740399.502024-04-3076213Actual
192196836.062023-10-017668Actual
1838128.422023-09-0176511Actual
2560725.232024-03-3176612Actual
270754052.002024-05-317665Actual
54090.002022-05-017626Budget
248802645.002024-03-317665Actual
2236486.932023-12-3076211Actual
49013865.002022-09-017665Actual
33726200.002024-12-017673Actual
7087380.002022-11-017615Budget
6249207.002022-10-017646Actual
134163775.392023-04-017668Actual
11851200.002023-03-017646Budget
34548293.322024-12-0176112Actual
2144227.362023-12-0276511Actual
27571128.422024-05-3176211Actual
37799322.042025-03-0176111Actual
357611932.712024-12-3076612Actual
353180.002022-08-017673Actual
1416910298.242023-05-017668Actual
35642927.372024-12-3076611Actual
127552800.002023-04-017665Budget
1686067.002023-08-017626Actual
8445312.002022-12-027636Actual
1446039.062023-05-0176612Actual
351380.002022-05-017615Budget
26203825.002024-04-307617Actual
9329380.002022-12-307615Budget
13026156.002023-04-017656Actual
13718421.002023-05-017615Actual
11424583.002023-03-017614Actual
2293141.002024-01-307626Actual
23011127.002024-01-307656Actual
8348275.002022-12-027616Actual
55585289.062022-09-017668Actual
1933259.272023-10-0176311Actual
41091800.002022-08-017666Budget
33398196.512024-10-3176112Actual
341706485.002024-12-017667Actual
23194648.062024-01-307618Actual
8493200.002022-12-027646Budget
29636926.002024-07-317617Actual
244591125.252024-02-2976611Actual
2275294.002022-07-027613Actual
34576117.782024-12-0176212Actual
1012200.002022-05-017628Budget
27214203.002024-05-317646Actual
132273200.002023-04-017667Budget
27188312.002024-05-317636Actual
11238280.002023-03-017613Budget
3802758.212025-03-0176212Actual
1865598.002023-10-017673Actual
4374200.002022-08-017628Budget
19157842.012023-10-017618Actual
7226304.002022-11-017616Actual
2644776.292024-04-3076211Actual
14728404.002023-06-017615Actual
5028100.002022-09-017626Budget
2832345.002022-07-027636Actual
292883785.002024-07-317664Actual
1747112.462023-08-0176212Actual
274858026.992024-05-317668Actual
10631100.002023-01-307626Budget
28340339.002024-07-017636Actual
370271476.722025-01-3076613Actual
305074138.002024-08-317665Actual
10446440.002023-01-307615Actual
1475380.002022-06-017615Budget
2041457.142023-11-0176511Actual
3205613.212022-07-027618Actual
387725342.002025-04-017667Actual
23101525.002024-01-307617Actual
373323510.002025-03-017665Actual
2926129.002022-07-027656Actual
22959272.002024-01-307636Actual
112991000.002023-03-017663Budget
23222322.302024-01-307628Actual
18683423.002023-10-017614Actual
24197723.822024-02-297618Actual
16371.002022-05-017673Actual
119562705.002023-03-017666Actual
161538510.332023-07-027668Actual
26144542.002024-04-307666Actual
1641220.972023-07-0276112Actual
15908136.002023-07-027656Actual
100422200.002022-12-307668Budget
11707286.002023-03-017616Actual
3857293.002022-08-017616Actual
35500369.912024-12-3076111Actual
29904234.812024-07-3176311Actual
103672000.002023-01-307664Budget
39179109.272025-04-0176212Actual
15231172.042023-06-0176111Actual
35700247.572024-12-3076112Actual
37176176.002025-03-017673Actual
29439237.002024-07-317616Actual
9065750.002022-12-307663Budget
26830690.002024-05-317613Actual
12225200.002023-03-017628Budget
1713280.002022-06-017636Budget
1935980.552023-10-0176411Actual
4326380.002022-08-017618Budget
12835280.002023-04-017616Budget
1750236.932023-08-0176612Actual
13025100.002023-04-017656Budget
19803449.002023-11-017615Actual
293812258.002024-07-317665Actual
16260.002022-05-017673Budget
6762358.002022-11-017613Actual
36732181.612025-01-3076411Actual
12427970.002023-04-017663Actual
577790.002022-10-017673Budget
6622304.122022-10-017628Actual
1431183.742023-05-0176411Actual
31296324.062024-08-3176213Actual
914370.002022-12-307673Budget
11050380.002023-01-307618Budget
11051688.972023-01-307618Actual
12177380.002023-03-017618Budget
21955117.842022-06-017668Actual
2095362.002023-12-027626Actual
322421600.792024-09-3076611Actual
24105558.002024-02-297617Actual
12036368.002023-03-017617Actual
33939289.002024-12-017616Actual
393314076.772025-04-0176613Actual
13166480.002023-04-017617Budget
3204380.002022-07-027618Budget
9563306.002022-12-307636Actual
1460894.002023-06-017673Actual
37999215.662025-03-0176112Actual
14284113.532023-05-0176311Actual
2880444.382024-07-0176511Actual
2701201.002022-05-017664Actual
35145314.002024-12-307636Actual
60262900.002022-10-017665Budget
6295100.002022-10-017656Budget
25909458.002024-04-307615Actual
690170.002022-11-017673Actual
3437578.422024-12-0176211Actual
13354298.062023-04-017628Actual
38354864.002025-04-017614Actual
39271269.682025-04-0176113Actual
4000200.002022-08-017646Budget
26562343.322024-04-3076611Actual
14636397.002023-06-017614Actual
1643912.462023-07-0276212Actual
21927190.002023-12-307616Actual
278290.002022-07-027626Budget
36380664.002025-01-307666Actual
10583260.002023-01-307616Actual
2460550.002022-07-027614Budget
352384.002022-05-017615Actual
14928113.002023-06-017656Actual
9793515.002022-12-307617Actual
11566380.002023-03-017615Budget
392131873.132025-04-0176612Actual
1947380.002022-06-017617Budget
136582310.002023-05-017664Actual
97151500.002022-12-307666Budget
2134200.002022-06-017628Budget
38647148.002025-04-017656Actual
1250590.002023-04-017673Actual
124261000.002023-04-017663Budget
38540288.002025-04-017616Actual
10120275.002023-01-307613Actual
38621167.002025-04-017646Actual
278052969.962024-05-3176612Actual
36240298.002025-01-307616Actual
364725179.002025-01-307667Actual
34876209.002024-12-307673Actual
4512280.002022-09-017613Budget
17030558.002023-08-017617Actual
309177252.732024-08-317668Actual
25135594.002024-03-317617Actual
25191500.002022-07-027664Budget
180898.002022-06-017656Actual
7418100.002022-11-017656Budget
1337599.002022-06-017614Actual
15882137.002023-07-027646Actual
17864240.002023-09-017616Actual
12931306.002023-04-017636Actual
11098285.932023-01-307628Actual
226344358.002024-01-307663Actual
3204210651.282024-09-307668Actual
32629912.002024-10-317614Actual
33113069.322022-07-027668Actual
100414840.572022-12-307668Actual
2195467.002023-12-307626Actual
55572600.002022-09-017668Budget
8207380.002022-12-027615Budget
354426704.242024-12-307668Actual
27133237.002024-05-317616Actual
6296124.002022-10-017656Actual
64966363.002022-10-017667Actual

Generated 2025-05-31 04:00:41.848 UTC