[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 496  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
360551035.002025-07-047614Actual
382693138.002025-09-037663Actual
29043569.682024-12-0376213Actual
20713106.002024-05-057673Actual
6822732.002023-04-057663Actual
29494299.002025-01-027636Actual
13025100.002023-09-037656Budget
6623200.002023-03-057628Budget
26562343.322024-10-0276611Actual
12883100.002023-09-037626Budget
251705356.002024-09-027667Actual
5963380.002023-03-057615Budget
8818563.212023-05-067618Actual
36650435.872025-07-0476111Actual
100414840.572023-06-037668Actual
17771327.002024-02-037615Actual
312112452.932025-02-0276612Actual
14107648.062023-10-037618Actual
218692024.002024-06-027665Actual
1838128.422024-02-0376511Actual
32155193.322025-03-0476311Actual
33340624.172025-04-0476611Actual
37707643.522025-08-037628Actual
22008176.002024-06-027646Actual
3204210651.282025-03-047668Actual
304144400.002025-02-027664Actual
297916734.542025-01-027668Actual
23990151.002024-08-027646Actual
14012550.002023-10-037617Actual
274858026.992024-11-027668Actual
128860.002022-11-037673Budget
9191495.002023-06-037614Actual
1950411.402024-03-0476212Actual
577790.002023-03-057673Budget
13354298.062023-09-037628Actual
38647148.002025-09-037656Actual
2033348.632024-04-0476211Actual
15381700.002022-11-037665Budget
337893579.002025-05-057664Actual
14517672.002023-11-037613Actual
38326137.002025-09-037673Actual
26740399.502024-10-0276213Actual
3953280.002023-01-037636Budget
17864240.002024-02-037616Actual
353801014.742025-06-037618Actual
24993213.002024-09-027636Actual
1137750.002023-08-037673Actual
5496200.002023-02-037628Budget
11425480.002023-08-037614Budget
35230930.002025-06-037666Actual
2086380.002022-11-037618Budget
64966363.002023-03-057667Actual
20073721.002022-11-037667Actual
11098285.932023-07-047628Actual
60262900.002023-03-057665Budget
36437901.002025-07-047617Actual
5309380.002023-02-037617Budget
236384392.002024-08-027663Actual
23101525.002024-07-037617Actual
26950972.002024-11-027614Actual
17386434.812024-01-0376611Actual
2434455.022024-08-0276211Actual
221593681.002024-06-027667Actual
20305192.252024-04-0476111Actual
19064522.002024-03-047617Actual
824477.002022-10-037617Actual
127552800.002023-09-037665Budget
81293421.002023-05-067664Actual
5172100.002023-02-037656Budget
49022900.002023-02-037665Budget
32008504.122025-03-047628Actual
161538510.332023-12-047668Actual
2354629.482024-07-0376612Actual
9467280.002023-06-037616Budget
2050615.652024-04-0476112Actual
13355200.002023-09-037628Budget
10711787.482022-10-037668Actual
92512000.002023-06-037664Budget
20448286.932024-04-0476611Actual
1475380.002022-11-037615Budget
3790844.382025-08-0376511Actual
180898.002022-11-037656Actual
315404648.002025-03-047664Actual
354426704.242025-06-037668Actual
70092000.002023-04-057664Budget
690070.002023-04-057673Budget
3204380.002022-12-047618Budget
87405403.002023-05-067667Actual
147633089.002023-11-037665Actual
4188412.002023-01-037617Actual
25078811.002024-09-027666Actual
465090.002023-02-037673Budget
12694380.002023-09-037615Budget
7695531.392023-04-057618Actual
19803449.002024-04-047615Actual
37176176.002025-08-037673Actual
20083100.002022-11-037667Budget
26203825.002024-10-027617Actual
269845529.002024-11-027664Actual
341706485.002025-05-057667Actual
1847320.972024-02-0376112Actual
103672000.002023-07-047664Budget
19683220.002024-04-047673Actual
29133795.002025-01-027613Actual
192196836.062024-03-047668Actual
119571600.002023-08-037666Budget
34135918.002025-05-057617Actual
244591125.252024-08-0276611Actual
30170359.152025-01-0276213Actual
25191500.002022-12-047664Budget
331041072.312025-04-047618Actual
370271476.722025-07-0476613Actual
4698550.002023-02-037614Budget
37497153.002025-08-037656Actual
1865598.002024-03-047673Actual
111592700.002023-07-047668Budget
9005280.002023-06-037613Budget
17919260.002024-02-037636Actual
742896.002022-10-037666Actual
27543389.062024-11-0276111Actual
120984735.002023-08-037667Actual
3626776.002025-07-047626Actual
31057212.472025-02-0276411Actual
9004272.002023-06-037613Actual
388928657.302025-09-037668Actual
4121700.002022-10-037665Budget
11099200.002023-07-047628Budget
17559760.002024-02-037613Actual
93882100.002023-06-037665Budget
242586978.482024-08-027668Actual
3220984.802025-03-0476511Actual
3205613.212022-12-047618Actual
589280.002022-10-037636Budget
37084891.002025-08-037613Actual
22812383.002024-07-037615Actual
25909458.002024-10-027615Actual
29851400.002022-12-047666Budget
34256613.212025-05-057628Actual
2926129.002022-12-047656Actual
8866285.932023-05-067628Actual
5171131.002023-02-037656Actual
13307380.002023-09-037618Budget
310915364.692025-02-0276611Actual
31030244.382025-02-0276311Actual
9190550.002023-06-037614Budget
9466304.002023-06-037616Actual
167752839.002024-01-037665Actual
375301213.002025-08-037666Actual
55585289.062023-02-037668Actual
262981019.282024-10-027618Actual
3857293.002023-01-037616Actual
16527727.002024-01-037613Actual
365301125.342025-07-047618Actual
411846.002022-10-037665Actual
31772168.002025-03-047646Actual
19419599.712024-03-0476611Actual
37771232.002023-01-037665Actual
78032693.562023-04-057668Actual
28100921.002024-12-037614Actual
5824550.002023-03-057614Budget
16740429.002024-01-037615Actual
23297.002022-10-037613Actual
11050380.002023-07-047618Budget
25348168.852024-09-0276111Actual
2504585.002024-09-027656Actual
7418100.002023-04-057656Budget
23194648.062024-07-037618Actual
19592817.002024-04-047613Actual
21982245.002024-06-027636Actual
2342328.422024-07-0376511Actual
7274100.002023-04-057626Budget
13894163.002023-10-037646Actual
297291014.742025-01-027618Actual
34402231.612025-05-0576311Actual
289581731.642024-12-0376612Actual
35642927.372025-06-0376611Actual
2554817.782024-09-0276112Actual
53694100.002023-02-037667Budget
3064505.002022-12-047617Actual
30975347.572025-02-0276111Actual
336691714.002025-05-057663Actual
10306480.002023-07-047614Budget
263598540.632024-10-027668Actual
281345681.002024-12-037664Actual
348192775.002025-06-037663Actual
1540516.722023-11-0376112Actual
182147731.532024-02-037668Actual
19896178.002024-04-047616Actual
35171168.002025-06-037646Actual
21476847.582024-05-0576611Actual
353180.002023-01-037673Actual
1830027.362024-02-0376211Actual
28777196.512024-12-0376411Actual
4047100.002023-01-037656Budget
39032275.232025-09-0376411Actual
28723115.652024-12-0376211Actual
36558487.452025-07-047628Actual
9564280.002023-06-037636Budget
34548293.322025-05-0576112Actual
9611164.002023-06-037646Actual
300852234.842025-01-0276612Actual
10630107.002023-07-047626Actual
26326504.122024-10-027628Actual
227541519.002024-07-037664Actual
33847573.002025-05-057615Actual
13920123.002023-10-037656Actual
2831280.002022-12-047636Budget
11566380.002023-08-037615Budget
28366208.002024-12-037646Actual
6104228.002023-03-057616Actual
19007755.002024-03-047666Actual
3063380.002022-12-047617Budget
11898100.002023-08-037656Budget
5699750.002023-03-057663Budget
26655228.422024-10-0276612Actual
210550.002022-10-037614Budget
2460550.002022-12-047614Budget
28750229.492024-12-0376311Actual
29965741.202025-01-0276611Actual
1992381.002024-04-047626Actual
12931306.002023-09-037636Actual
5078275.002023-02-037636Actual
15615380.002023-12-047614Actual
2701201.002022-10-037664Actual
20036676.002024-04-047666Actual
74761500.002023-04-057666Budget
190995888.002024-03-047667Actual
114872000.002023-08-037664Budget
31831879.002025-03-047666Actual
38621167.002025-09-037646Actual
21120515.002024-05-057617Actual
24787707.002024-09-027664Actual
2711500.002022-10-037664Budget
32419408.282025-03-0476213Actual
10446440.002023-07-047615Actual
23011127.002024-07-037656Actual
27133237.002024-11-027616Actual
33224448.642025-04-0476111Actual
12693427.002023-09-037615Actual
231362686.002024-07-037667Actual
4572970.002023-02-037663Actual
26144542.002024-10-027666Actual
7556535.002023-04-057617Actual
270754052.002024-11-027665Actual
14928113.002023-11-037656Actual
9933380.002023-06-037618Budget
2540382.682024-09-0276311Actual
8867200.002023-05-067628Budget

Generated 2025-11-02 23:48:32.769 UTC