[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 857  >   <  TAKE 384  >   

246 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9515100.002022-12-307626Budget
12427970.002023-04-017663Actual
7418100.002022-11-017656Budget
6622304.122022-10-017628Actual
21063953.002023-12-027666Actual
38146380.212025-03-0176213Actual
28603546.552024-07-017628Actual
465090.002022-09-017673Budget
5964408.002022-10-017615Actual
36240298.002025-01-307616Actual
1582839.002023-07-027626Actual
30170359.152024-07-3176213Actual
34548293.322024-12-0176112Actual
36380664.002025-01-307666Actual
273657904.002024-05-317667Actual
119571600.002023-03-017666Budget
226344358.002024-01-307663Actual
18775341.002023-10-017615Actual
2442528.422024-02-2976511Actual
2041457.142023-11-0176511Actual
319225607.002024-09-307667Actual
21624658.002023-12-307613Actual
33224448.642024-10-3176111Actual
49022900.002022-09-017665Budget
269845529.002024-05-317664Actual
35642927.372024-12-3076611Actual
307976538.002024-08-317667Actual
38621167.002025-04-017646Actual
8866285.932022-12-027628Actual
6153100.002022-10-017626Budget
8493200.002022-12-027646Budget
9191495.002022-12-307614Actual
25909458.002024-04-307615Actual
353180.002022-08-017673Actual
12224237.452023-03-017628Actual
392131873.132025-04-0176612Actual
103672000.002023-01-307664Budget
27160104.002024-05-317626Actual
338813507.002024-12-017665Actual
5448380.002022-09-017618Budget
30975347.572024-08-3176111Actual
166821684.002023-08-017664Actual
22336146.512023-12-3076111Actual
590310.002022-05-017636Actual
1384064.002023-05-017626Actual
2831277.002024-07-017626Actual
28695369.912024-07-0176111Actual
6295100.002022-10-017656Budget
296715104.002024-07-317667Actual
12883100.002023-04-017626Budget
1947380.002022-06-017617Budget
1735225.232023-08-0176511Actual
34576117.782024-12-0176212Actual
29904234.812024-07-3176311Actual
128952.002022-06-017673Actual
7555480.002022-11-017617Budget
38326137.002025-04-017673Actual
2597380.002022-07-027615Budget
2050615.652023-11-0176112Actual
145515426.002023-06-017663Actual
27330816.002024-05-317617Actual
3720371.002022-08-017615Actual
1838128.422023-09-0176511Actual
259442190.002024-04-307665Actual
3253234.422022-07-027628Actual
1012200.002022-05-017628Budget
146702606.002023-06-017664Actual
7943929.002022-12-027663Actual
13354298.062023-04-017628Actual
393314076.772025-04-0176613Actual
17243128.422023-08-0176111Actual
211561.002022-05-017614Actual
18949131.002023-10-017646Actual
16647439.002023-08-017614Actual
3904100.002022-08-017626Budget
30472624.002024-08-317615Actual
192196836.062023-10-017668Actual
98544145.002022-12-307667Actual
36849211.402025-01-3076112Actual
49013865.002022-09-017665Actual
23314147.572024-01-3076111Actual
2543078.422024-03-3176411Actual
37390256.002025-03-017616Actual
9563306.002022-12-307636Actual
1948441.002022-06-017617Actual
1189788.002023-03-017656Actual
22985113.002024-01-307646Actual
241260.002022-07-027673Budget
31296324.062024-08-3176213Actual
1250590.002023-04-017673Actual
93872884.002022-12-307665Actual
10711787.482022-05-017668Actual
37445333.002025-03-017636Actual
33113069.322022-07-027668Actual
22124533.002023-12-307617Actual
29225207.002024-07-317673Actual
11098285.932023-01-307628Actual
258492766.002024-04-307664Actual
12932280.002023-04-017636Budget
185983573.002023-10-017663Actual
7743200.002022-11-017628Budget
28896310.342024-07-0176112Actual
29931199.702024-07-3176411Actual
18683423.002023-10-017614Actual
6949550.002022-11-017614Budget
4513272.002022-09-017613Actual
237582265.002024-02-297664Actual
3857293.002022-08-017616Actual
201281934.002023-11-017667Actual
28100921.002024-07-017614Actual
6249207.002022-10-017646Actual
12225200.002023-03-017628Budget
383894906.002025-04-017664Actual
10120275.002023-01-307613Actual
4001189.002022-08-017646Actual
29520187.002024-07-317646Actual
1744410.332023-08-0176112Actual
10306480.002023-01-307614Budget
29253963.002024-07-317614Actual
7275142.002022-11-017626Actual
17151298.062023-08-017628Actual
278290.002022-07-027626Budget
9657100.002022-12-307656Budget
6152122.002022-10-017626Actual
71482100.002022-11-017665Budget
2603148.002024-04-307626Actual
15708358.002023-07-027615Actual
2254236.932023-12-3076612Actual
210550.002022-05-017614Budget
17386434.812023-08-0176611Actual
4048118.002022-08-017656Actual
1626675.232023-07-0276311Actual
26655228.422024-04-3076612Actual
30672123.002024-08-317656Actual
35230930.002024-12-307666Actual
14135334.422023-05-017628Actual
130871196.002023-04-017666Actual
35287720.002024-12-307617Actual
1935980.552023-10-0176411Actual
4374200.002022-08-017628Budget
28482867.002024-07-017617Actual
28340339.002024-07-017636Actual
31057212.472024-08-3176411Actual
10680280.002023-01-307636Budget
4980200.002022-09-017616Budget
89253999.642022-12-027668Actual
122855551.182023-03-017668Actual
2334836.002022-07-027663Actual
2701201.002022-05-017664Actual
37204819.002025-03-017614Actual
35582210.342024-12-3076411Actual
38737728.002025-04-017617Actual
2540382.682024-03-3176311Actual
365926567.872025-01-307668Actual
493237.002022-05-017616Actual
3284284.002024-10-317626Actual
3396670.002024-12-017626Actual
21476847.582023-12-0276611Actual
28723115.652024-07-0176211Actual
135374529.002023-05-017663Actual
1950411.402023-10-0176212Actual
12931306.002023-04-017636Actual
1797188.002023-09-017656Actual
3790844.382025-03-0176511Actual
9065750.002022-12-307663Budget
2735237.002022-07-027616Actual
26950972.002024-05-317614Actual
218692024.002023-12-307665Actual
305074138.002024-08-317665Actual
2293141.002024-01-307626Actual
1137750.002023-03-017673Actual
11898100.002023-03-017656Budget
245446.082024-02-2976212Actual
20073721.002022-06-017667Actual
8348275.002022-12-027616Actual
37881226.302025-03-0176411Actual
11050380.002023-01-307618Budget
9005280.002022-12-307613Budget
4572970.002022-09-017663Actual
5078275.002022-09-017636Actual
5077280.002022-09-017636Budget
35408520.792024-12-307628Actual
2878200.002022-07-027646Budget
1250470.002023-04-017673Budget
683100.002022-05-017656Budget
292883785.002024-07-317664Actual
358794094.312024-12-3076613Actual
2554817.782024-03-3176112Actual
37799322.042025-03-0176111Actual
2354629.482024-01-3076612Actual
7556535.002022-11-017617Actual
17325100.762023-08-0176411Actual
37497153.002025-03-017656Actual
3453750.002022-08-017663Budget
36027152.002025-01-307673Actual
2036057.142023-11-0176311Actual
349394665.002024-12-307664Actual
1425729.482023-05-0176211Actual
1153303.002022-06-017613Actual
27133237.002024-05-317616Actual
1543837.992023-06-0176612Actual
19185460.182023-10-017628Actual
2472599.002024-03-317673Actual
26501105.022024-04-3076411Actual
24197723.822024-02-297618Actual
7371200.002022-11-017646Budget
28192585.002024-07-017615Actual
32629912.002024-10-317614Actual
34347445.452024-12-0176111Actual
12036368.002023-03-017617Actual
386801134.002025-04-017666Actual
307051091.002024-08-317666Actual
27890517.052024-05-3176213Actual
36412500.002022-08-017664Budget
4375382.912022-08-017628Actual
1713280.002022-06-017636Budget
36791748.652025-01-3076611Actual
1889585.002023-10-017626Actual
248802645.002024-03-317665Actual
22691190.002024-01-307673Actual
36295328.002025-01-307636Actual
3220984.802024-09-3076511Actual
2457630.552024-02-2976612Actual
334601455.042024-10-3176612Actual
1525927.362023-06-0176211Actual
126152000.002023-04-017664Budget
6201312.002022-10-017636Actual
35090225.002024-12-307616Actual
6762358.002022-11-017613Actual
2451723.102024-02-2976112Actual
2598360.002022-07-027615Actual
12364280.002023-04-017613Budget
377416993.642025-03-017668Actual
92501590.002022-12-307664Actual
101811000.002023-01-307663Budget
5028100.002022-09-017626Budget
44333463.272022-08-017668Actual
37707643.522025-03-017628Actual
14902116.002023-06-017646Actual
7274100.002022-11-017626Budget
31746284.002024-09-307636Actual
21982245.002023-12-307636Actual
2560725.232024-03-3176612Actual
42471357.002022-08-017667Actual
353090.002022-08-017673Budget
10911480.002023-01-307617Budget

Generated 2025-05-31 09:41:00.261 UTC