[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 88  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
126141369.002023-04-017664Actual
34876209.002024-12-307673Actual
8677480.002022-12-027617Budget
14728404.002023-06-017615Actual
26004144.002024-04-307616Actual
6762358.002022-11-017613Actual
3802758.212025-03-0176212Actual
28285309.002024-07-017616Actual
31598743.002024-09-307615Actual
3390280.002022-08-017613Budget
34256613.212024-12-017628Actual
166490.002022-06-017626Budget
353090.002022-08-017673Budget
9515100.002022-12-307626Budget
350322601.002024-12-307665Actual
1935980.552023-10-0176411Actual
30351188.002024-08-317673Actual
232567202.732024-01-307668Actual
33012833.002024-10-317617Actual
1797188.002023-09-017656Actual
11098285.932023-01-307628Actual
17559760.002023-09-017613Actual
198381877.002023-11-017665Actual
17386434.812023-08-0176611Actual
100422200.002022-12-307668Budget
2033348.632023-11-0176211Actual
2543078.422024-03-3176411Actual
352384.002022-05-017615Actual
683100.002022-05-017656Budget
278371.002022-07-027626Actual
137533463.002023-05-017665Actual
291682294.002024-07-317663Actual
130861600.002023-04-017666Budget
78032693.562022-11-017668Actual
2434455.022024-02-2976211Actual
1211750.002022-06-017663Budget
37445333.002025-03-017636Actual
17243128.422023-08-0176111Actual
381772311.822025-03-0176613Actual
376216424.002025-03-017667Actual
1431183.742023-05-0176411Actual
17919260.002023-09-017636Actual
6763280.002022-11-017613Budget
33939289.002024-12-017616Actual
14284113.532023-05-0176311Actual
16371.002022-05-017673Actual
196263227.002023-11-017663Actual
8446280.002022-12-027636Budget
14012550.002023-05-017617Actual
1713280.002022-06-017636Budget
26740399.502024-04-3076213Actual
36347146.002025-01-307656Actual
316333894.002024-09-307665Actual
1897576.002023-10-017656Actual
20305192.252023-11-0176111Actual
2393643.002024-02-297626Actual
1476441.002022-06-017615Actual
34576117.782024-12-0176212Actual
14135334.422023-05-017628Actual
278052969.962024-05-3176612Actual
112991000.002023-03-017663Budget
31505950.002024-09-307614Actual
23011127.002024-01-307656Actual
8819380.002022-12-027618Budget
28695369.912024-07-0176111Actual
251705356.002024-03-317667Actual
7323293.002022-11-017636Actual
2863711764.942024-07-017668Actual
2000383.002023-11-017656Actual
20186781.402023-11-017618Actual
35117102.002024-12-307626Actual
14229146.512023-05-0176111Actual
111592700.002023-01-307668Budget
23396110.342024-01-3076411Actual
147633089.002023-06-017665Actual
382693138.002025-04-017663Actual
8068550.002022-12-027614Budget
238512843.002024-02-297665Actual
690170.002022-11-017673Actual
2334278.422024-01-3076211Actual
101801016.002023-01-307663Actual
63541800.002022-10-017666Budget
119571600.002023-03-017666Budget
8349280.002022-12-027616Budget
36412500.002022-08-017664Budget
30379864.002024-08-317614Actual
76151262.002022-11-017667Actual
390931232.702025-04-0176611Actual
33113069.322022-07-027668Actual
6201312.002022-10-017636Actual
29346573.002024-07-317615Actual
11706280.002023-03-017616Budget
66834275.402022-10-017668Actual
15908136.002023-07-027656Actual
3905134.002022-08-017626Actual
6948577.002022-11-017614Actual
324523867.992024-09-3076613Actual
120984735.002023-03-017667Actual
12177380.002023-03-017618Budget
589280.002022-05-017636Budget
11754100.002023-03-017626Budget
38354864.002025-04-017614Actual
32392238.102024-09-3076113Actual
27240113.002024-05-317656Actual
2735237.002022-07-027616Actual
22217702.612023-12-307618Actual
3063380.002022-07-027617Budget
29253963.002024-07-317614Actual
1525927.362023-06-0176211Actual
3252200.002022-07-027628Budget
307051091.002024-08-317666Actual
21715103.002023-12-307673Actual
30762735.002024-08-317617Actual
182147731.532023-09-017668Actual
315404648.002024-09-307664Actual
11425480.002023-03-017614Budget
2053312.462023-11-0176212Actual
22719443.002024-01-307614Actual
27188312.002024-05-317636Actual
26144542.002024-04-307666Actual
38146380.212025-03-0176213Actual
9610200.002022-12-307646Budget
7088339.002022-11-017615Actual
19419599.712023-10-0176611Actual
19896178.002023-11-017616Actual
34046155.002024-12-017656Actual
26059198.002024-04-307636Actual
23456449.702024-01-3076611Actual
1440217.782023-05-0176112Actual
30883437.452024-08-317628Actual
22280.002022-05-017613Budget
637191.002022-05-017646Actual
36558487.452025-01-307628Actual
4573750.002022-09-017663Budget
36650435.872025-01-3076111Actual
824477.002022-05-017617Actual
293812258.002024-07-317665Actual
171855992.102023-08-017668Actual
1847320.972023-09-0176112Actual
22451449.702023-12-3076611Actual
9514102.002022-12-307626Actual
296715104.002024-07-317667Actual
34020198.002024-12-017646Actual
76163200.002022-11-017667Budget
31296324.062024-08-3176213Actual
32509866.002024-10-317613Actual
334601455.042024-10-3176612Actual
38647148.002025-04-017656Actual
34548293.322024-12-0176112Actual
336691714.002024-12-017663Actual
1013276.842022-05-017628Actual
34904873.002024-12-307614Actual
38858442.002025-04-017628Actual
12225200.002023-03-017628Budget
21777740.002023-12-307664Actual
28750229.492024-07-0176311Actual
37799322.042025-03-0176111Actual
13920123.002023-05-017656Actual
18949131.002023-10-017646Actual
10582280.002023-01-307616Budget
3782776.292025-03-0176211Actual
369102130.592025-01-3076612Actual
29225207.002024-07-317673Actual
3578550.002022-08-017614Budget
6949550.002022-11-017614Budget
2711500.002022-05-017664Budget
3953280.002022-08-017636Budget
9466304.002022-12-307616Actual
25348168.852024-03-3176111Actual
684135.002022-05-017656Actual
33132510.182024-10-317628Actual
81282000.002022-12-027664Budget
21743441.002023-12-307614Actual
27571128.422024-05-3176211Actual
1425729.482023-05-0176211Actual
165623705.002023-08-017663Actual
365926567.872025-01-307668Actual
5078275.002022-09-017636Actual
39271269.682025-04-0176113Actual
384823478.002025-04-017665Actual
9933380.002022-12-307618Budget
15111775.342023-06-017618Actual
8396131.002022-12-027626Actual
3220984.802024-09-3076511Actual
23297.002022-05-017613Actual
29016271.432024-07-0176113Actual
70081805.002022-11-017664Actual
2086380.002022-06-017618Budget
21063953.002023-12-027666Actual
10912475.002023-01-307617Actual
21120515.002023-12-027617Actual
16888277.002023-08-017636Actual
24105558.002024-02-297617Actual
16940107.002023-08-017656Actual
10774120.002023-01-307656Actual
2652820.972024-04-3076511Actual
242586978.482024-02-297668Actual
22985113.002024-01-307646Actual
32100343.322024-09-3076111Actual
262981019.282024-04-307618Actual
38326137.002025-04-017673Actual
101811000.002023-01-307663Budget
1582839.002023-07-027626Actual
201281934.002023-11-017667Actual
9932648.062022-12-307618Actual
2611190.002024-04-307656Actual
1632029.482023-07-0276511Actual
7418100.002022-11-017656Budget
23222322.302024-01-307628Actual
273657904.002024-05-317667Actual
4981239.002022-09-017616Actual
36705225.232025-01-3076311Actual
1210787.002022-06-017663Actual
30672123.002024-08-317656Actual
10445380.002023-01-307615Budget
9329380.002022-12-307615Budget
327572142.002024-10-317665Actual
26085135.002024-04-307646Actual
2041457.142023-11-0176511Actual
3905944.382025-04-0176511Actual
29546130.002024-07-317656Actual
111603340.542023-01-307668Actual
12693427.002023-04-017615Actual
309177252.732024-08-317668Actual
35846387.222024-12-3076213Actual
493237.002022-05-017616Actual
13718421.002023-05-017615Actual
13307380.002023-04-017618Budget
1832780.552023-09-0176311Actual
577790.002022-10-017673Budget
1744410.332023-08-0176112Actual
376791008.682025-03-017618Actual
1889585.002023-10-017626Actual
282275143.002024-07-017665Actual
23964213.002024-02-297636Actual
5124174.002022-09-017646Actual
28777196.512024-07-0176411Actual
31254742.002022-07-027667Actual
2472599.002024-03-317673Actual
1137750.002023-03-017673Actual
25786147.002024-04-307673Actual
44333463.272022-08-017668Actual
2734200.002022-07-027616Budget
1336550.002022-06-017614Budget
89253999.642022-12-027668Actual
33224448.642024-10-3176111Actual
97141159.002022-12-307666Actual
1838128.422023-09-0176511Actual
128952.002022-06-017673Actual
192196836.062023-10-017668Actual
19977137.002023-11-017646Actual
237582265.002024-02-297664Actual
20036676.002023-11-017666Actual
338813507.002024-12-017665Actual
23723468.002024-02-297614Actual
349394665.002024-12-307664Actual

Generated 2025-05-31 15:44:50.693 UTC