[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   SKIP 45   <  SKIP 750  >   <  TAKE 500  >   

308 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
167752839.002024-02-217665Actual
82486.002022-11-217663Actual
270754052.002024-12-217665Actual
11706280.002023-09-217616Budget
2734200.002023-01-227616Budget
9794480.002023-07-227617Budget
161538510.332024-01-227668Actual
2560725.232024-10-2176612Actual
3904100.002023-02-217626Budget
32870295.002025-05-237636Actual
289581731.642025-01-2176612Actual
82693420.002023-06-247665Actual
3284284.002025-05-237626Actual
241378.002023-01-227673Actual
232567202.732024-08-217668Actual
29253963.002025-02-207614Actual
26551650.002023-01-227665Actual
10774120.002023-08-227656Actual
3396670.002025-06-237626Actual
126152000.002023-10-227664Budget
1797188.002024-03-237656Actual
23222322.302024-08-217628Actual
353180.002023-02-217673Actual
11051688.972023-08-227618Actual
11707286.002023-09-217616Actual
63551629.002023-04-237666Actual
8069624.002023-06-247614Actual
2603148.002024-11-207626Actual
27571128.422024-12-2176211Actual
390931232.702025-10-2276611Actual
34347445.452025-06-2376111Actual
15998558.002024-01-227617Actual
35528170.982025-07-2276211Actual
30565248.002025-03-237616Actual
34078864.002025-06-237666Actual
1807100.002022-12-227656Budget
27133237.002024-12-217616Actual
32182190.122025-04-2276411Actual
29904234.812025-02-2076311Actual
29546130.002025-02-207656Actual
10773100.002023-08-227656Budget
52311800.002023-03-247666Budget
37204819.002025-09-217614Actual
2334836.002023-01-227663Actual
282275143.002025-01-217665Actual
11850195.002023-09-217646Actual
33634842.002025-06-237613Actual
35846387.222025-07-2276213Actual
31385875.002025-04-227613Actual
30672123.002025-03-237656Actual
58842500.002023-04-237664Budget
1189788.002023-09-217656Actual
30762735.002025-03-237617Actual
19007755.002024-04-227666Actual
4326380.002023-02-217618Budget
387725342.002025-10-227667Actual
12835280.002023-10-227616Budget
314202615.002025-04-227663Actual
324523867.992025-04-2276613Actual
7226304.002023-05-247616Actual
26004144.002024-11-207616Actual
313282690.782025-03-2376613Actual
2203480.002024-07-217656Actual
26059198.002024-11-207636Actual
2701201.002022-11-217664Actual
380612408.252025-09-2176612Actual
14344556.092023-11-2176611Actual
7371200.002023-05-247646Budget
8539100.002023-06-247656Budget
13894163.002023-11-217646Actual
18682135.002022-12-227666Actual
15372703.002022-12-227665Actual
386801134.002025-10-227666Actual
9064791.002023-07-227663Actual
1761250.002022-12-227646Actual
12883100.002023-10-227626Budget
1337599.002022-12-227614Actual
23909249.002024-09-207616Actual
7431400.002022-11-217666Budget
5171131.002023-03-247656Actual
13307380.002023-10-227618Budget
21624658.002024-07-217613Actual
24225417.762024-09-207628Actual
12834260.002023-10-227616Actual
823380.002022-11-217617Budget
9657100.002023-07-227656Budget
33132510.182025-05-237628Actual
35642927.372025-07-2276611Actual
248802645.002024-10-217665Actual
208682618.002024-06-237665Actual
1013276.842022-11-217628Actual
33279149.702025-05-2376311Actual
280153749.002025-01-217663Actual
34548293.322025-06-2376112Actual
3252200.002023-01-227628Budget
22985113.002024-08-217646Actual
82702100.002023-06-247665Budget
22067760.002024-07-217666Actual
2644776.292024-11-2076211Actual
27188312.002024-12-217636Actual
26740399.502024-11-2076213Actual
20448286.932024-05-2376611Actual
63541800.002023-04-237666Budget
14229146.512023-11-2176111Actual
319225607.002025-04-227667Actual
1446039.062023-11-2176612Actual
108331600.002023-08-227666Budget
6763280.002023-05-247613Budget
258492766.002024-11-207664Actual
21388102.892024-06-2376311Actual
25490579.492024-10-2176611Actual
36437901.002025-08-227617Actual
365926567.872025-08-227668Actual
29636926.002025-02-207617Actual
1897576.002024-04-227656Actual
2095362.002024-06-237626Actual
105032800.002023-08-227665Budget
19277168.852024-04-2276111Actual
188103137.002024-04-227665Actual
31263100.002023-01-227667Budget
31505950.002025-04-227614Actual
2831277.002025-01-217626Actual
3719380.002023-02-217615Budget
76163200.002023-05-247667Budget
38830975.342025-10-227618Actual
36295328.002025-08-227636Actual
12035480.002023-09-217617Budget
211561.002022-11-217614Actual
1847320.972024-03-2376112Actual
35582210.342025-07-2276411Actual
14876249.002023-12-227636Actual
22959272.002024-08-217636Actual
17151298.062024-02-217628Actual
6823750.002023-05-247663Budget
319801072.312025-04-227618Actual
2892452.892025-01-2176212Actual
28340339.002025-01-217636Actual
3437578.422025-06-2376211Actual
28192585.002025-01-217615Actual
47603904.002023-03-247664Actual
259442190.002024-11-207665Actual
1747112.462024-02-2176212Actual
109711380.002023-08-227667Actual
293812258.002025-02-207665Actual
2554817.782024-10-2176112Actual
590310.002022-11-217636Actual
17030558.002024-02-217617Actual
4698550.002023-03-247614Budget
15801200.002024-01-227616Actual
11239338.002023-09-217613Actual
6296124.002023-04-237656Actual
1211750.002022-12-227663Budget
269845529.002024-12-217664Actual
348192775.002025-07-227663Actual
5310364.002023-03-247617Actual
89262200.002023-06-247668Budget
2863711764.942025-01-217668Actual
49022900.002023-03-247665Budget
24787707.002024-10-217664Actual
262981019.282024-11-207618Actual
7943929.002023-06-247663Actual
2335750.002023-01-227663Budget
145515426.002023-12-227663Actual
134163775.392023-10-227668Actual
5078275.002023-03-247636Actual
5698922.002023-04-237663Actual
11851200.002023-09-217646Budget
2946680.002025-02-207626Actual
1835487.992024-03-2376411Actual
309177252.732025-03-237668Actual
33122100.002023-01-227668Budget
26922200.002024-12-217673Actual
278290.002023-01-227626Budget
26713167.922024-11-2076113Actual
44342600.002023-02-217668Budget
2038797.572024-05-2376411Actual
12177380.002023-09-217618Budget
357611932.712025-07-2276612Actual
2342328.422024-08-2176511Actual
36995359.152025-08-2276213Actual
109723200.002023-08-227667Budget
278052969.962024-12-2176612Actual
12694380.002023-10-227615Budget
7324280.002023-05-247636Budget
227541519.002024-08-217664Actual
5124174.002023-03-247646Actual
37999215.662025-09-2176112Actual
307976538.002025-03-237667Actual
12365297.002023-10-227613Actual
1930525.232024-04-2276211Actual
27863194.242024-12-2176113Actual
465090.002023-03-247673Budget
9514102.002023-07-227626Actual
2153423.102024-06-2376112Actual
38326137.002025-10-227673Actual
23314147.572024-08-2176111Actual
1686067.002024-02-217626Actual
1250470.002023-10-227673Budget
10727207.002023-08-227646Actual
20036676.002024-05-237666Actual
26561700.002023-01-227665Budget
33340624.172025-05-2376611Actual
312112452.932025-03-2376612Actual
4327525.332023-02-217618Actual
13025100.002023-10-227656Budget
9005280.002023-07-227613Budget
238512843.002024-09-207665Actual
8397100.002023-06-247626Budget
1442911.402023-11-2176212Actual
27980751.002025-01-217613Actual
39298466.172025-10-2276213Actual
18923206.002024-04-227636Actual
78042200.002023-05-247668Budget
12364280.002023-10-227613Budget
87393200.002023-06-247667Budget
21415112.462024-06-2376411Actual
6201312.002023-04-237636Actual
23816344.002024-09-207615Actual
2537628.422024-10-2176211Actual
291682294.002025-02-207663Actual
25786147.002024-11-207673Actual
21007168.002024-06-237646Actual
18949131.002024-04-227646Actual
18563784.002024-04-227613Actual
36401874.002023-02-217664Actual
31149303.962025-03-2376112Actual
26144542.002024-11-207666Actual
4699588.002023-03-247614Actual
22008176.002024-07-217646Actual
10121280.002023-08-227613Budget
5077280.002023-03-247636Budget
74761500.002023-05-247666Budget
39271269.682025-10-2276113Actual
30592107.002025-03-237626Actual
7742229.872023-05-247628Actual
32815280.002025-05-237616Actual
87405403.002023-06-247667Actual
21333126.292024-06-2376111Actual
354426704.242025-07-227668Actual
1431183.742023-11-2176411Actual
246683019.002024-10-217663Actual
31772168.002025-04-227646Actual
23194648.062024-08-217618Actual
13596198.002023-11-217673Actual
3790844.382025-09-2176511Actual
16619196.002024-02-217673Actual
25348168.852024-10-2176111Actual
3579539.002023-02-217614Actual
35090225.002025-07-227616Actual
1760200.002022-12-227646Budget
6104228.002023-04-237616Actual
336691714.002025-06-237663Actual
2460550.002023-01-227614Budget
16211184.812024-01-2276111Actual
28750229.492025-01-2176311Actual
27330816.002024-12-217617Actual
14012550.002023-11-217617Actual
365301125.342025-08-227618Actual
17559760.002024-03-237613Actual
28392145.002025-01-217656Actual
684135.002022-11-217656Actual
7323293.002023-05-247636Actual
32922117.002025-05-237656Actual
290764803.102025-01-2176613Actual
2611190.002024-11-207656Actual
18153614.732024-03-237618Actual
36732181.612025-08-2276411Actual
541105.002022-11-217626Actual
14517672.002023-12-227613Actual
120984735.002023-09-217667Actual
393314076.772025-10-2276613Actual
1830027.362024-03-2376211Actual
19185460.182024-04-227628Actual
322421600.792025-04-2276611Actual
2832345.002023-01-227636Actual
262387818.002024-11-207667Actual
26830690.002024-12-217613Actual
3342650.762025-05-2376212Actual
10582280.002023-08-227616Budget
20093550.002024-05-237617Actual
36380664.002025-08-227666Actual
4047100.002023-02-217656Budget
13813216.002023-11-217616Actual
281345681.002025-01-217664Actual
37854255.022025-09-2176311Actual
2735237.002023-01-227616Actual
17651105.002024-03-237673Actual
272731333.002024-12-217666Actual
2880444.382025-01-2176511Actual
4048118.002023-02-217656Actual
7274100.002023-05-247626Budget
29757504.122025-02-207628Actual
9466304.002023-07-227616Actual
5825564.002023-04-237614Actual
13166480.002023-10-227617Budget
377416993.642025-09-217668Actual
2195467.002024-07-217626Actual
146702606.002023-12-227664Actual
182147731.532024-03-237668Actual
47612500.002023-03-247664Budget
29133795.002025-02-207613Actual
36705225.232025-08-2276311Actual
37445333.002025-09-217636Actual
228462877.002024-08-217665Actual
23990151.002024-09-207646Actual
12036368.002023-09-217617Actual
274231082.922024-12-217618Actual
36558487.452025-08-227628Actual

Generated 2025-12-22 03:30:13.234 UTC