[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 900  >   <  TAKE 256  >   

203 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
590310.002022-05-017636Actual
47612500.002022-09-017664Budget
29225207.002024-07-317673Actual
78042200.002022-11-017668Budget
11707286.002023-03-017616Actual
3626776.002025-01-307626Actual
27330816.002024-05-317617Actual
124261000.002023-04-017663Budget
9563306.002022-12-307636Actual
5698922.002022-10-017663Actual
20186781.402023-11-017618Actual
28750229.492024-07-0176311Actual
10711787.482022-05-017668Actual
38737728.002025-04-017617Actual
17151298.062023-08-017628Actual
116272800.002023-03-017665Budget
14728404.002023-06-017615Actual
541105.002022-05-017626Actual
281345681.002024-07-017664Actual
227541519.002024-01-307664Actual
28100921.002024-07-017614Actual
26203825.002024-04-307617Actual
15231172.042023-06-0176111Actual
12835280.002023-04-017616Budget
2652820.972024-04-3076511Actual
28072180.002024-07-017673Actual
15111775.342023-06-017618Actual
22245398.062023-12-307628Actual
23723468.002024-02-297614Actual
49013865.002022-09-017665Actual
349394665.002024-12-307664Actual
140473437.002023-05-017667Actual
33306153.952024-10-3176411Actual
13813216.002023-05-017616Actual
2033348.632023-11-0176211Actual
290764803.102024-07-0176613Actual
22959272.002024-01-307636Actual
166490.002022-06-017626Budget
9611164.002022-12-307646Actual
119571600.002023-03-017666Budget
2274280.002022-07-027613Budget
1953528.422023-10-0176612Actual
53694100.002022-09-017667Budget
325441574.002024-10-317663Actual
19977137.002023-11-017646Actual
17919260.002023-09-017636Actual
25692728.002024-04-307613Actual
31598743.002024-09-307615Actual
6105200.002022-10-017616Budget
13971500.002022-06-017664Budget
319225607.002024-09-307667Actual
383894906.002025-04-017664Actual
384823478.002025-04-017665Actual
7227280.002022-11-017616Budget
11566380.002023-03-017615Budget
93872884.002022-12-307665Actual
354426704.242024-12-307668Actual
108331600.002023-01-307666Budget
965625.342022-05-017618Actual
26922200.002024-05-317673Actual
10773100.002023-01-307656Budget
4048118.002022-08-017656Actual
29253963.002024-07-317614Actual
93882100.002022-12-307665Budget
35642927.372024-12-3076611Actual
636200.002022-05-017646Budget
8819380.002022-12-027618Budget
1933259.272023-10-0176311Actual
2598360.002022-07-027615Actual
105041542.002023-01-307665Actual
964380.002022-05-017618Budget
26474108.212024-04-3076311Actual
1647025.232023-07-0276612Actual
166821684.002023-08-017664Actual
26059198.002024-04-307636Actual
185983573.002023-10-017663Actual
291682294.002024-07-317663Actual
1540516.722023-06-0176112Actual
4699588.002022-09-017614Actual
11755138.002023-03-017626Actual
5309380.002022-09-017617Budget
1525927.362023-06-0176211Actual
3675982.682025-01-3076511Actual
36791748.652025-01-3076611Actual
7324280.002022-11-017636Budget
6104228.002022-10-017616Actual
1336550.002022-06-017614Budget
89253999.642022-12-027668Actual
30883437.452024-08-317628Actual
31831879.002024-09-307666Actual
11803345.002023-03-017636Actual
190995888.002023-10-017667Actual
39005177.362025-04-0176311Actual
231362686.002024-01-307667Actual
39032275.232025-04-0176411Actual
15856208.002023-07-027636Actual
39151261.402025-04-0176112Actual
22067760.002023-12-307666Actual
411846.002022-05-017665Actual
313282690.782024-08-3176613Actual
376216424.002025-03-017667Actual
30472624.002024-08-317615Actual
34904873.002024-12-307614Actual
353180.002022-08-017673Actual
360551035.002025-01-307614Actual
1950411.402023-10-0176212Actual
360894659.002025-01-307664Actual
12834260.002023-04-017616Actual
8843100.002022-05-017667Budget
802170.002022-12-027673Budget
9065750.002022-12-307663Budget
5964408.002022-10-017615Actual
20036676.002023-11-017666Actual
1632029.482023-07-0276511Actual
1686067.002023-08-017626Actual
274858026.992024-05-317668Actual
22391112.462023-12-3076311Actual
1442911.402023-05-0176212Actual
8397100.002022-12-027626Budget
127552800.002023-04-017665Budget
7555480.002022-11-017617Budget
338813507.002024-12-017665Actual
6295100.002022-10-017656Budget
2437177.362024-02-2976311Actual
336691714.002024-12-017663Actual
365301125.342025-01-307618Actual
3005155.022024-07-3176212Actual
1935980.552023-10-0176411Actual
2351419.912024-01-3076112Actual
3857293.002022-08-017616Actual
16888277.002023-08-017636Actual
26419196.512024-04-3076111Actual
1747112.462023-08-0176212Actual
388928657.302025-04-017668Actual
9004272.002022-12-307613Actual
6762358.002022-11-017613Actual
2087576.852022-06-017618Actual
126141369.002023-04-017664Actual
326643298.002024-10-317664Actual
10631100.002023-01-307626Budget
33224448.642024-10-3176111Actual
263598540.632024-04-307668Actual
7226304.002022-11-017616Actual
16211184.812023-07-0276111Actual
31254742.002022-07-027667Actual
33545373.192024-10-3176213Actual
1460894.002023-06-017673Actual
120973200.002023-03-017667Budget
1425729.482023-05-0176211Actual
307976538.002024-08-317667Actual
31296324.062024-08-3176213Actual
4121700.002022-05-017665Budget
2946680.002024-07-317626Actual
27980751.002024-07-017613Actual
26740399.502024-04-3076213Actual
18683423.002023-10-017614Actual
38567118.002025-04-017626Actual
76151262.002022-11-017667Actual
29043569.682024-07-0176213Actual
71471053.002022-11-017665Actual
1025870.002023-01-307673Budget
39271269.682025-04-0176113Actual
11239338.002023-03-017613Actual
85982328.002022-12-027666Actual
55585289.062022-09-017668Actual
2987784.802024-07-3176211Actual
300852234.842024-07-3176612Actual
267731410.052024-04-3076613Actual
29904234.812024-07-3176311Actual
184151053.972023-09-0176611Actual
2557510.332024-03-3176212Actual
361822084.002025-01-307665Actual
16119417.762023-07-027628Actual
14107648.062023-05-017618Actual
20448286.932023-11-0176611Actual
127562999.002023-04-017665Actual
25256367.752024-03-317628Actual
3954242.002022-08-017636Actual
10726200.002023-01-307646Budget
20741446.002023-12-027614Actual
33279149.702024-10-3176311Actual
28603546.552024-07-017628Actual
23990151.002024-02-297646Actual
22812383.002024-01-307615Actual
97141159.002022-12-307666Actual
36732181.612025-01-3076411Actual
1210787.002022-06-017663Actual
37297743.002025-03-017615Actual
8446280.002022-12-027636Budget
297291014.742024-07-317618Actual
153471393.342023-06-0176611Actual
28392145.002024-07-017656Actual
9981200.002022-12-307628Budget
42471357.002022-08-017667Actual
6153100.002022-10-017626Budget
22904187.002024-01-307616Actual
38234767.002025-04-017613Actual
21835421.002023-12-307615Actual
33847573.002024-12-017615Actual
24993213.002024-03-317636Actual
167752839.002023-08-017665Actual
241378.002022-07-027673Actual
307051091.002024-08-317666Actual

Generated 2025-06-01 00:07:57.733 UTC