[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 8  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3252200.002023-01-227628Budget
1153303.002022-12-227613Actual
20926200.002024-06-237616Actual
10120275.002023-08-227613Actual
1210787.002022-12-227663Actual
42484100.002023-02-217667Budget
3857293.002023-02-217616Actual
1617250.002022-12-227616Actual
347271743.392025-06-2376613Actual
39005177.362025-10-2276311Actual
35408520.792025-07-227628Actual
2557510.332024-10-2176212Actual
7274100.002023-05-247626Budget
1250590.002023-10-227673Actual
268653140.002024-12-217663Actual
272731333.002024-12-217666Actual
22719443.002024-08-217614Actual
6763280.002023-05-247613Budget
248802645.002024-10-217665Actual
9514102.002023-07-227626Actual
20621795.002024-06-237613Actual
31477180.002025-04-227673Actual
78032693.562023-05-247668Actual
18949131.002024-04-227646Actual
21715103.002024-07-217673Actual
8348275.002023-06-247616Actual
3445682.682025-06-2376511Actual
22008176.002024-07-217646Actual
34904873.002025-07-227614Actual
2545753.952024-10-2176511Actual
10630107.002023-08-227626Actual
9064791.002023-07-227663Actual
27133237.002024-12-217616Actual
3204210651.282025-04-227668Actual
81293421.002023-06-247664Actual
20981249.002024-06-237636Actual
297916734.542025-02-207668Actual
33754846.002025-06-237614Actual
11755138.002023-09-217626Actual
126141369.002023-10-227664Actual
25490579.492024-10-2176611Actual
2554817.782024-10-2176112Actual
44333463.272023-02-217668Actual
37881226.302025-09-2176411Actual
35230930.002025-07-227666Actual
2734200.002023-01-227616Budget
4187380.002023-02-217617Budget
10773100.002023-08-227656Budget
13894163.002023-11-217646Actual
502994.002023-03-247626Actual
5963380.002023-04-237615Budget
170652573.002024-02-217667Actual
22451449.702024-07-2176611Actual
1847320.972024-03-2376112Actual
15941811.002024-01-227666Actual
19157842.012024-04-227618Actual
19896178.002024-05-237616Actual
4047100.002023-02-217656Budget
2335750.002023-01-227663Budget
29439237.002025-02-207616Actual
16914148.002024-02-217646Actual
7694380.002023-05-247618Budget
2236486.932024-07-2176211Actual
6823750.002023-05-247663Budget
338813507.002025-06-237665Actual
9657100.002023-07-227656Budget
802071.002023-06-247673Actual
914252.002023-07-227673Actual
8819380.002023-06-247618Budget
34135918.002025-06-237617Actual
262981019.282024-11-207618Actual
64954100.002023-04-237667Budget
14344556.092023-11-2176611Actual
9330392.002023-07-227615Actual
11754100.002023-09-217626Budget
22599750.002024-08-217613Actual
1947712.462024-04-2276112Actual
19977137.002024-05-237646Actual
30379864.002025-03-237614Actual
2735237.002023-01-227616Actual
161538510.332024-01-227668Actual
1025974.002023-08-227673Actual
26830690.002024-12-217613Actual
10446440.002023-08-227615Actual
11850195.002023-09-217646Actual
24225417.762024-09-207628Actual
335771513.562025-05-2376613Actual
393314076.772025-10-2276613Actual
346101782.712025-06-2376612Actual
18691400.002022-12-227666Budget
7431400.002022-11-217666Budget
390931232.702025-10-2276611Actual
87393200.002023-06-247667Budget
92501590.002023-07-227664Actual
15801200.002024-01-227616Actual
26501105.022024-11-2076411Actual
31888884.002025-04-227617Actual
290764803.102025-01-2176613Actual
310915364.692025-03-2376611Actual
27451576.852024-12-217628Actual
198381877.002024-05-237665Actual
35555210.342025-07-2276311Actual
380612408.252025-09-2176612Actual
1835487.992024-03-2376411Actual
15111775.342023-12-227618Actual
9004272.002023-07-227613Actual
22124533.002024-07-217617Actual
21007168.002024-06-237646Actual
324523867.992025-04-2276613Actual
2050615.652024-05-2376112Actual
71471053.002023-05-247665Actual
87405403.002023-06-247667Actual
3064505.002023-01-227617Actual
7695531.392023-05-247618Actual
23044869.002024-08-217666Actual
237582265.002024-09-207664Actual
21743441.002024-07-217614Actual
21063953.002024-06-237666Actual
1425729.482023-11-2176211Actual
13962637.002022-12-227664Actual
2460550.002023-01-227614Budget
20083100.002022-12-227667Budget
82486.002022-11-217663Actual
55572600.002023-03-247668Budget
2457630.552024-09-2076612Actual
38119281.962025-09-2176113Actual
13624431.002023-11-217614Actual
5309380.002023-03-247617Budget
8539100.002023-06-247656Budget
330464678.002025-05-237667Actual
29579839.002025-02-207666Actual
23456449.702024-08-2176611Actual
273657904.002024-12-217667Actual
29931199.702025-02-2076411Actual
6296124.002023-04-237656Actual
6249207.002023-04-237646Actual
12883100.002023-10-227626Budget
383894906.002025-10-227664Actual
16211184.812024-01-2276111Actual
3790844.382025-09-2176511Actual
108331600.002023-08-227666Budget
53694100.002023-03-247667Budget
4513272.002023-03-247613Actual
227541519.002024-08-217664Actual
2832345.002023-01-227636Actual
883985.002022-11-217667Actual
25814636.002024-11-207614Actual
13718421.002023-11-217615Actual
36027152.002025-08-227673Actual
3578550.002023-02-217614Budget
32955654.002025-05-237666Actual
7882280.002023-06-247613Budget
26922200.002024-12-217673Actual
2153423.102024-06-2376112Actual
1832780.552024-03-2376311Actual
18682135.002022-12-227666Actual
15998558.002024-01-227617Actual
13025100.002023-10-227656Budget
41091800.002023-02-217666Budget
24787707.002024-10-217664Actual
2701201.002022-11-217664Actual
27042636.002024-12-217615Actual
23314147.572024-08-2176111Actual
6201312.002023-04-237636Actual
39271269.682025-10-2276113Actual
13355200.002023-10-227628Budget
278052969.962024-12-2176612Actual
175944582.002024-03-237663Actual
964380.002022-11-217618Budget
23816344.002024-09-207615Actual
29016271.432025-01-2176113Actual
284251138.002025-01-217666Actual
22959272.002024-08-217636Actual
3626776.002025-08-227626Actual
36240298.002025-08-227616Actual
8445312.002023-06-247636Actual
35117102.002025-07-227626Actual
231362686.002024-08-217667Actual
100414840.572023-07-227668Actual
22391112.462024-07-2176311Actual
21962100.002022-12-227668Budget
6152122.002023-04-237626Actual
14928113.002023-12-227656Actual
23603816.002024-09-207613Actual
19064522.002024-04-227617Actual
3253234.422023-01-227628Actual
160338501.002024-01-227667Actual
348192775.002025-07-227663Actual
100422200.002023-07-227668Budget
171855992.102024-02-217668Actual
28723115.652025-01-2176211Actual
2765284.802024-12-2176511Actual
6575380.002023-04-237618Budget
293812258.002025-02-207665Actual
9564280.002023-07-227636Budget
13502810.002023-11-217613Actual
37297743.002025-09-217615Actual
4698550.002023-03-247614Budget
2334278.422024-08-2176211Actual
280153749.002025-01-217663Actual
178062928.002024-03-237665Actual
37417103.002025-09-217626Actual
1189788.002023-09-217656Actual
211557712.002024-06-237667Actual
15381700.002022-12-227665Budget
31030244.382025-03-2376311Actual
7742229.872023-05-247628Actual
180898.002022-12-227656Actual
12177380.002023-09-217618Budget
29757504.122025-02-207628Actual
116272800.002023-09-217665Budget
19951219.002024-05-237636Actual
2036057.142024-05-2376311Actual
2644776.292024-11-2076211Actual
14876249.002023-12-227636Actual
590310.002022-11-217636Actual
20214473.822024-05-237628Actual
182147731.532024-03-237668Actual
38830975.342025-10-227618Actual
257272381.002024-11-207663Actual
35936842.002025-08-227613Actual
4374200.002023-02-217628Budget
32601203.002025-05-237673Actual
3905134.002023-02-217626Actual
305074138.002025-03-237665Actual
21955117.842022-12-227668Actual
359702110.002025-08-227663Actual
32509866.002025-05-237613Actual
16647439.002024-02-217614Actual
308551238.982025-03-237618Actual
2504585.002024-10-217656Actual
10774120.002023-08-227656Actual
1797188.002024-03-237656Actual
34046155.002025-06-237656Actual
74771051.002023-05-247666Actual
21241387.452024-06-237628Actual
232567202.732024-08-217668Actual
274858026.992024-12-217668Actual
126152000.002023-10-227664Budget
15908136.002024-01-227656Actual
22691190.002024-08-217673Actual
32896202.002025-05-237646Actual
188103137.002024-04-227665Actual
1807100.002022-12-227656Budget
27330816.002024-12-217617Actual
3453750.002023-02-217663Budget
36705225.232025-08-2276311Actual
93882100.002023-07-227665Budget
22067760.002024-07-217666Actual
38567118.002025-10-227626Actual
103672000.002023-08-227664Budget
27543389.062024-12-2176111Actual
44342600.002023-02-217668Budget
1442911.402023-11-2176212Actual
252906623.932024-10-217668Actual
22904187.002024-08-217616Actual

Generated 2025-12-21 20:45:13.698 UTC