[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 911  >   <  TAKE 250  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9981200.002022-12-307628Budget
1250470.002023-04-017673Budget
12427970.002023-04-017663Actual
1761250.002022-06-017646Actual
8492211.002022-12-027646Actual
236384392.002024-02-297663Actual
280153749.002024-07-017663Actual
17651105.002023-09-017673Actual
27042636.002024-05-317615Actual
33726200.002024-12-017673Actual
251705356.002024-03-317667Actual
36321230.002025-01-307646Actual
285751034.432024-07-017618Actual
30620263.002024-08-317636Actual
4188412.002022-08-017617Actual
331041072.312024-10-317618Actual
9190550.002022-12-307614Budget
33518245.122024-10-3176113Actual
37176176.002025-03-017673Actual
390931232.702025-04-0176611Actual
10912475.002023-01-307617Actual
15372703.002022-06-017665Actual
185983573.002023-10-017663Actual
33224448.642024-10-3176111Actual
85991500.002022-12-027666Budget
8069624.002022-12-027614Actual
2662130.552024-04-3076112Actual
1948441.002022-06-017617Actual
411846.002022-05-017665Actual
60262900.002022-10-017665Budget
128860.002022-06-017673Budget
11803345.002023-03-017636Actual
29636926.002024-07-317617Actual
7087380.002022-11-017615Budget
14902116.002023-06-017646Actual
22812383.002024-01-307615Actual
5124174.002022-09-017646Actual
4573750.002022-09-017663Budget
6949550.002022-11-017614Budget
44333463.272022-08-017668Actual
201281934.002023-11-017667Actual
5449642.002022-09-017618Actual
12835280.002023-04-017616Budget
29546130.002024-07-317656Actual
30170359.152024-07-3176213Actual
27330816.002024-05-317617Actual
171855992.102023-08-017668Actual
11238280.002023-03-017613Budget
38540288.002025-04-017616Actual
24787707.002024-03-317664Actual
284251138.002024-07-017666Actual
2434455.022024-02-2976211Actual
7323293.002022-11-017636Actual
29346573.002024-07-317615Actual
119562705.002023-03-017666Actual
24016125.002024-02-297656Actual
41081118.002022-08-017666Actual
319225607.002024-09-307667Actual
25692728.002024-04-307613Actual
2597380.002022-07-027615Budget
5497352.602022-09-017628Actual
14876249.002023-06-017636Actual
742896.002022-05-017666Actual
252906623.932024-03-317668Actual
28750229.492024-07-0176311Actual
196263227.002023-11-017663Actual
308551238.982024-08-317618Actual
26004144.002024-04-307616Actual
26562343.322024-04-3076611Actual
4839380.002022-09-017615Budget
26474108.212024-04-3076311Actual
12364280.002023-04-017613Budget
23456449.702024-01-3076611Actual
30351188.002024-08-317673Actual
1425729.482023-05-0176211Actual
493237.002022-05-017616Actual
290764803.102024-07-0176613Actual
4699588.002022-09-017614Actual
2451723.102024-02-2976112Actual
32870295.002024-10-317636Actual
21624658.002023-12-307613Actual
965625.342022-05-017618Actual
26655228.422024-04-3076612Actual
7371200.002022-11-017646Budget
98544145.002022-12-307667Actual
30883437.452024-08-317628Actual
21213867.762023-12-027618Actual
33939289.002024-12-017616Actual
23044869.002024-01-307666Actual
149611425.002023-06-017666Actual
388928657.302025-04-017668Actual
20834394.002023-12-027615Actual
15801200.002023-07-027616Actual
35230930.002024-12-307666Actual
39032275.232025-04-0176411Actual
21777740.002023-12-307664Actual
33847573.002024-12-017615Actual
7226304.002022-11-017616Actual
9793515.002022-12-307617Actual
361822084.002025-01-307665Actual
19185460.182023-10-017628Actual
19007755.002023-10-017666Actual
3790844.382025-03-0176511Actual
5172100.002022-09-017656Budget
58842500.002022-10-017664Budget
42471357.002022-08-017667Actual
2033348.632023-11-0176211Actual
1714263.002022-06-017636Actual
17030558.002023-08-017617Actual
257272381.002024-04-307663Actual
19977137.002023-11-017646Actual
17325100.762023-08-0176411Actual
140473437.002023-05-017667Actual
116272800.002023-03-017665Budget
9330392.002022-12-307615Actual
3445682.682024-12-0176511Actual
4698550.002022-09-017614Budget
3453750.002022-08-017663Budget
1643912.462023-07-0276212Actual
132283921.002023-04-017667Actual
1747112.462023-08-0176212Actual
28072180.002024-07-017673Actual
34402231.612024-12-0176311Actual
13596198.002023-05-017673Actual
127562999.002023-04-017665Actual
34876209.002024-12-307673Actual
1992381.002023-11-017626Actual
8396131.002022-12-027626Actual
7274100.002022-11-017626Budget
19157842.012023-10-017618Actual
137533463.002023-05-017665Actual
34046155.002024-12-017656Actual
2275294.002022-07-027613Actual
130871196.002023-04-017666Actual
17243128.422023-08-0176111Actual
30565248.002024-08-317616Actual
15018642.002023-06-017617Actual
32100343.322024-09-3076111Actual
26059198.002024-04-307636Actual
35197110.002024-12-307656Actual
34347445.452024-12-0176111Actual
13025100.002023-04-017656Budget
27571128.422024-05-3176211Actual
37445333.002025-03-017636Actual
12834260.002023-04-017616Actual
198381877.002023-11-017665Actual
28695369.912024-07-0176111Actual
8208408.002022-12-027615Actual
8677480.002022-12-027617Budget
31385875.002024-09-307613Actual
14107648.062023-05-017618Actual
27214203.002024-05-317646Actual
89262200.002022-12-027668Budget
49013865.002022-09-017665Actual
11707286.002023-03-017616Actual
14517672.002023-06-017613Actual
6249207.002022-10-017646Actual
81282000.002022-12-027664Budget
8819380.002022-12-027618Budget
1189788.002023-03-017656Actual
30672123.002024-08-317656Actual
6574716.252022-10-017618Actual
197451465.002023-11-017664Actual
2987784.802024-07-3176211Actual
227541519.002024-01-307664Actual
262387818.002024-04-307667Actual
54090.002022-05-017626Budget
10711787.482022-05-017668Actual
30592107.002024-08-317626Actual
15856208.002023-07-027636Actual
36147716.002025-01-307615Actual
5448380.002022-09-017618Budget
2393643.002024-02-297626Actual
29757504.122024-07-317628Actual
3252200.002022-07-027628Budget
122855551.182023-03-017668Actual
29520187.002024-07-317646Actual
2603148.002024-04-307626Actual
34576117.782024-12-0176212Actual
12225200.002023-03-017628Budget
180957714.002023-09-017667Actual
5078275.002022-09-017636Actual
4980200.002022-09-017616Budget
11425480.002023-03-017614Budget
12035480.002023-03-017617Budget
23369103.952024-01-3076311Actual
11804280.002023-03-017636Budget
35090225.002024-12-307616Actual
237582265.002024-02-297664Actual
1847320.972023-09-0176112Actual
1727159.272023-08-0176211Actual
63541800.002022-10-017666Budget

Generated 2025-05-31 12:00:02.609 UTC