[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 857  >   <  TAKE 896  >   

246 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
132273200.002023-04-017667Budget
39151261.402025-04-0176112Actual
36240298.002025-01-307616Actual
27744326.302024-05-3176112Actual
2603148.002024-04-307626Actual
251705356.002024-03-317667Actual
31691288.002024-09-307616Actual
241397952.002024-02-297667Actual
22008176.002023-12-307646Actual
33398196.512024-10-3176112Actual
114864093.002023-03-017664Actual
1617250.002022-06-017616Actual
22985113.002024-01-307646Actual
30672123.002024-08-317656Actual
1626675.232023-07-0276311Actual
22904187.002024-01-307616Actual
1288294.002023-04-017626Actual
2195467.002023-12-307626Actual
25814636.002024-04-307614Actual
35936842.002025-01-307613Actual
324523867.992024-09-3076613Actual
89253999.642022-12-027668Actual
1337599.002022-06-017614Actual
5699750.002022-10-017663Budget
16119417.762023-07-027628Actual
23603816.002024-02-297613Actual
589280.002022-05-017636Budget
241378.002022-07-027673Actual
21388102.892023-12-0276311Actual
393314076.772025-04-0176613Actual
291682294.002024-07-317663Actual
11754100.002023-03-017626Budget
1686067.002023-08-017626Actual
11851200.002023-03-017646Budget
16260.002022-05-017673Budget
10121280.002023-01-307613Budget
23369103.952024-01-3076311Actual
8819380.002022-12-027618Budget
1623928.422023-07-0276211Actual
53694100.002022-09-017667Budget
21835421.002023-12-307615Actual
2560725.232024-03-3176612Actual
1629398.632023-07-0276411Actual
29133795.002024-07-317613Actual
93872884.002022-12-307665Actual
1336550.002022-06-017614Budget
380612408.252025-03-0176612Actual
2540382.682024-03-3176311Actual
76151262.002022-11-017667Actual
120984735.002023-03-017667Actual
37204819.002025-03-017614Actual
372394523.002025-03-017664Actual
100414840.572022-12-307668Actual
9933380.002022-12-307618Budget
2050615.652023-11-0176112Actual
10630107.002023-01-307626Actual
14517672.002023-06-017613Actual
31269167.922024-08-3176113Actual
132283921.002023-04-017667Actual
8068550.002022-12-027614Budget
18181319.272023-09-017628Actual
20713106.002023-12-027673Actual
7882280.002022-12-027613Budget
7227280.002022-11-017616Budget
262981019.282024-04-307618Actual
29439237.002024-07-317616Actual
16091723.822023-07-027618Actual
29346573.002024-07-317615Actual
19803449.002023-11-017615Actual
285176466.002024-07-017667Actual
37471185.002025-03-017646Actual
5124174.002022-09-017646Actual
312112452.932024-08-3176612Actual
24398102.892024-02-2976411Actual
5448380.002022-09-017618Budget
93882100.002022-12-307665Budget
7087380.002022-11-017615Budget
5172100.002022-09-017656Budget
690070.002022-11-017673Budget
196263227.002023-11-017663Actual
34548293.322024-12-0176112Actual
1137670.002023-03-017673Budget
160338501.002023-07-027667Actual
11707286.002023-03-017616Actual
965888.002022-12-307656Actual
411846.002022-05-017665Actual
1947712.462023-10-0176112Actual
33113069.322022-07-027668Actual
272731333.002024-05-317666Actual
2293141.002024-01-307626Actual
742896.002022-05-017666Actual
153471393.342023-06-0176611Actual
16740429.002023-08-017615Actual
8445312.002022-12-027636Actual
7942750.002022-12-027663Budget
914252.002022-12-307673Actual
269845529.002024-05-317664Actual
20926200.002023-12-027616Actual
38326137.002025-04-017673Actual
47612500.002022-09-017664Budget
3204380.002022-07-027618Budget
8349280.002022-12-027616Budget
2880444.382024-07-0176511Actual
22391112.462023-12-3076311Actual
89262200.002022-12-027668Budget
15856208.002023-07-027636Actual
70092000.002022-11-017664Budget
35582210.342024-12-3076411Actual
1025870.002023-01-307673Budget
2041457.142023-11-0176511Actual
965625.342022-05-017618Actual
22217702.612023-12-307618Actual
17123698.062023-08-017618Actual
26501105.022024-04-3076411Actual
41081118.002022-08-017666Actual
354426704.242024-12-307668Actual
29520187.002024-07-317646Actual
1525927.362023-06-0176211Actual
30023266.722024-07-3176112Actual
13868202.002023-05-017636Actual
17651105.002023-09-017673Actual
10306480.002023-01-307614Budget
34695324.062024-12-0176213Actual
39298466.172025-04-0176213Actual
22280.002022-05-017613Budget
10711787.482022-05-017668Actual
13718421.002023-05-017615Actual
21476847.582023-12-0276611Actual
2644776.292024-04-3076211Actual
2701201.002022-05-017664Actual
36147716.002025-01-307615Actual
360894659.002025-01-307664Actual
34256613.212024-12-017628Actual
1425729.482023-05-0176211Actual
369102130.592025-01-3076612Actual
101811000.002023-01-307663Budget
7695531.392022-11-017618Actual
288382000.802024-07-0176611Actual
58851769.002022-10-017664Actual
23011127.002024-01-307656Actual
25786147.002024-04-307673Actual
2275294.002022-07-027613Actual
244591125.252024-02-2976611Actual
2735237.002022-07-027616Actual
590310.002022-05-017636Actual
31598743.002024-09-307615Actual
2504585.002024-03-317656Actual
3390280.002022-08-017613Budget
30762735.002024-08-317617Actual
36791748.652025-01-3076611Actual
3954242.002022-08-017636Actual
36401874.002022-08-017664Actual
35230930.002024-12-307666Actual
35197110.002024-12-307656Actual
37854255.022025-03-0176311Actual
3560943.312024-12-3076511Actual
1440217.782023-05-0176112Actual
22124533.002023-12-307617Actual
24197723.822024-02-297618Actual
4047100.002022-08-017656Budget
12883100.002023-04-017626Budget
1484890.002023-06-017626Actual
6201312.002022-10-017636Actual
13920123.002023-05-017656Actual
33545373.192024-10-3176213Actual
128860.002022-06-017673Budget
12932280.002023-04-017636Budget
13596198.002023-05-017673Actual
14344556.092023-05-0176611Actual
7323293.002022-11-017636Actual
2342328.422024-01-3076511Actual
26326504.122024-04-307628Actual
30975347.572024-08-3176111Actual
27980751.002024-07-017613Actual
140473437.002023-05-017667Actual
13354298.062023-04-017628Actual
105041542.002023-01-307665Actual
6763280.002022-11-017613Budget
28482867.002024-07-017617Actual
11050380.002023-01-307618Budget
502994.002022-09-017626Actual
11706280.002023-03-017616Budget
16888277.002023-08-017636Actual
5497352.602022-09-017628Actual
120973200.002023-03-017667Budget
6202280.002022-10-017636Budget
126141369.002023-04-017664Actual
11099200.002023-01-307628Budget
25181050.002022-07-027664Actual
282275143.002024-07-017665Actual
32300242.252024-09-3076112Actual
211557712.002023-12-027667Actual
12694380.002023-04-017615Budget
11804280.002023-03-017636Budget
112991000.002023-03-017663Budget
7742229.872022-11-017628Actual
14876249.002023-06-017636Actual
2334278.422024-01-3076211Actual
14636397.002023-06-017614Actual
124261000.002023-04-017663Budget
376216424.002025-03-017667Actual
307051091.002024-08-317666Actual
20093550.002023-11-017617Actual
36705225.232025-01-3076311Actual
741798.002022-11-017656Actual
338813507.002024-12-017665Actual
1835487.992023-09-0176411Actual
37390256.002025-03-017616Actual
327572142.002024-10-317665Actual
21982245.002023-12-307636Actual
22067760.002023-12-307666Actual
6822732.002022-11-017663Actual
1137750.002023-03-017673Actual
2557510.332024-03-3176212Actual
1747112.462023-08-0176212Actual
19896178.002023-11-017616Actual
337893579.002024-12-017664Actual
23314147.572024-01-3076111Actual
38621167.002025-04-017646Actual
25256367.752024-03-317628Actual
109723200.002023-01-307667Budget
7370250.002022-11-017646Actual
17151298.062023-08-017628Actual
3790844.382025-03-0176511Actual
38858442.002025-04-017628Actual
53704987.002022-09-017667Actual
6295100.002022-10-017656Budget
274858026.992024-05-317668Actual
15615380.002023-07-027614Actual
16354997.592023-07-0276611Actual
637191.002022-05-017646Actual
27625223.102024-05-3176411Actual
29904234.812024-07-3176311Actual
7418100.002022-11-017656Budget
3953280.002022-08-017636Budget
2036057.142023-11-0176311Actual
34078864.002024-12-017666Actual
387725342.002025-04-017667Actual
18691400.002022-06-017666Budget
31888884.002024-09-307617Actual
34228907.162024-12-017618Actual
334601455.042024-10-3176612Actual
35728112.462024-12-3076212Actual
383894906.002025-04-017664Actual
31831879.002024-09-307666Actual
246683019.002024-03-317663Actual

Generated 2025-05-31 11:18:51.950 UTC