[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 92  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
23603816.002024-09-177613Actual
29439237.002025-02-177616Actual
3452703.002023-02-187663Actual
7323293.002023-05-217636Actual
12036368.002023-09-187617Actual
1384064.002023-11-187626Actual
130871196.002023-10-197666Actual
16973724.002024-02-187666Actual
71471053.002023-05-217665Actual
101801016.002023-08-197663Actual
823380.002022-11-187617Budget
37297743.002025-09-187615Actual
12835280.002023-10-197616Budget
29851400.002023-01-197666Budget
5028100.002023-03-217626Budget
37881226.302025-09-1876411Actual
12931306.002023-10-197636Actual
331663772.362025-05-207668Actual
44333463.272023-02-187668Actual
392131873.132025-10-1976612Actual
36347146.002025-08-197656Actual
31888884.002025-04-197617Actual
241378.002023-01-197673Actual
31746284.002025-04-197636Actual
4839380.002023-03-217615Budget
381772311.822025-09-1876613Actual
1210787.002022-12-197663Actual
20448286.932024-05-2076611Actual
101811000.002023-08-197663Budget
3205613.212023-01-197618Actual
1189788.002023-09-187656Actual
636200.002022-11-187646Budget
127552800.002023-10-197665Budget
1288294.002023-10-197626Actual
11099200.002023-08-197628Budget
8678400.002023-06-217617Actual
38146380.212025-09-1876213Actual
47612500.002023-03-217664Budget
20834394.002024-06-207615Actual
29849375.232025-02-1776111Actual
1425729.482023-11-1876211Actual
23369103.952024-08-1876311Actual
388928657.302025-10-197668Actual
55572600.002023-03-217668Budget
206563458.002024-06-207663Actual
2892452.892025-01-1876212Actual
541105.002022-11-187626Actual
4572970.002023-03-217663Actual
18682135.002022-12-197666Actual
89253999.642023-06-217668Actual
383894906.002025-10-197664Actual
98533200.002023-07-197667Budget
1714263.002022-12-197636Actual
8446280.002023-06-217636Budget
64954100.002023-04-207667Budget
32815280.002025-05-207616Actual
349394665.002025-07-197664Actual
23456449.702024-08-1876611Actual
116284520.002023-09-187665Actual
21388102.892024-06-2076311Actual
37999215.662025-09-1876112Actual
12225200.002023-09-187628Budget
28392145.002025-01-187656Actual
24225417.762024-09-177628Actual
7227280.002023-05-217616Budget
35642927.372025-07-1976611Actual
241260.002023-01-197673Budget
35500369.912025-07-1976111Actual
150538778.002023-12-197667Actual
105032800.002023-08-197665Budget
35728112.462025-07-1976212Actual
31505950.002025-04-197614Actual
8348275.002023-06-217616Actual
32008504.122025-04-197628Actual
105041542.002023-08-197665Actual
18563784.002024-04-197613Actual
5078275.002023-03-217636Actual
4573750.002023-03-217663Budget
29931199.702025-02-1776411Actual
87393200.002023-06-217667Budget
47603904.002023-03-217664Actual
15708358.002024-01-197615Actual
165623705.002024-02-187663Actual
5637280.002023-04-207613Budget
10630107.002023-08-197626Actual
272731333.002024-12-187666Actual
7087380.002023-05-217615Budget
112991000.002023-09-187663Budget
238512843.002024-09-177665Actual
9563306.002023-07-197636Actual
16647439.002024-02-187614Actual
15882137.002024-01-197646Actual
2460550.002023-01-197614Budget
7556535.002023-05-217617Actual
25692728.002024-11-177613Actual
386801134.002025-10-197666Actual
2735237.002023-01-197616Actual
883985.002022-11-187667Actual
5825564.002023-04-207614Actual
20621795.002024-06-207613Actual
6575380.002023-04-207618Budget
16371.002022-11-187673Actual
240481098.002024-09-177666Actual
231362686.002024-08-187667Actual
34876209.002025-07-197673Actual
11804280.002023-09-187636Budget
19157842.012024-04-197618Actual
33634842.002025-06-207613Actual
6152122.002023-04-207626Actual
1250590.002023-10-197673Actual
207761927.002024-06-207664Actual
127562999.002023-10-197665Actual
32300242.252025-04-1976112Actual
34429219.912025-06-2076411Actual
7695531.392023-05-217618Actual
29636926.002025-02-177617Actual
380612408.252025-09-1876612Actual
171855992.102024-02-187668Actual
1250470.002023-10-197673Budget
30472624.002025-03-207615Actual
21063953.002024-06-207666Actual
27133237.002024-12-187616Actual
9329380.002023-07-197615Budget
23011127.002024-08-187656Actual
30565248.002025-03-207616Actual
3953280.002023-02-187636Budget
17386434.812024-02-1876611Actual
19277168.852024-04-1976111Actual
3437578.422025-06-2076211Actual
17945123.002024-03-207646Actual
1025974.002023-08-197673Actual
26830690.002024-12-187613Actual
334601455.042025-05-2076612Actual
964380.002022-11-187618Budget
2236486.932024-07-1876211Actual
37390256.002025-09-187616Actual
36295328.002025-08-197636Actual
2504585.002024-10-187656Actual
8207380.002023-06-217615Budget
337893579.002025-06-207664Actual
178062928.002024-03-207665Actual
89262200.002023-06-217668Budget
74771051.002023-05-217666Actual
10307506.002023-08-197614Actual
22451449.702024-07-1876611Actual
14284113.532023-11-1876311Actual
29253963.002025-02-177614Actual
2831280.002023-01-197636Budget
1647025.232024-01-1976612Actual
10306480.002023-08-197614Budget
465090.002023-03-217673Budget
32155193.322025-04-1976311Actual
36995359.152025-08-1976213Actual
8819380.002023-06-217618Budget
35846387.222025-07-1976213Actual
24787707.002024-10-187664Actual
14728404.002023-12-197615Actual
2050615.652024-05-2076112Actual
4001189.002023-02-187646Actual
376216424.002025-09-187667Actual
30023266.722025-02-1776112Actual
33754846.002025-06-207614Actual
33012833.002025-05-207617Actual
126152000.002023-10-197664Budget
9933380.002023-07-197618Budget
14012550.002023-11-187617Actual
22418110.342024-07-1876411Actual
14876249.002023-12-197636Actual
2926129.002023-01-197656Actual
3063380.002023-01-197617Budget
10445380.002023-08-197615Budget
376791008.682025-09-187618Actual
4327525.332023-02-187618Actual
13354298.062023-10-197628Actual
1641220.972024-01-1976112Actual
19711497.002024-05-207614Actual
36968327.572025-08-1976113Actual
2831277.002025-01-187626Actual
3782776.292025-09-1876211Actual
370271476.722025-08-1976613Actual
21777740.002024-07-187664Actual
358794094.312025-07-1976613Actual
21715103.002024-07-187673Actual
38621167.002025-10-197646Actual
38858442.002025-10-197628Actual
12177380.002023-09-187618Budget
1152280.002022-12-197613Budget
319801072.312025-04-197618Actual
684135.002022-11-187656Actual
37782900.002023-02-187665Budget
32419408.282025-04-1976213Actual
22245398.062024-07-187628Actual
157433276.002024-01-197665Actual
15801200.002024-01-197616Actual
145515426.002023-12-197663Actual
1686067.002024-02-187626Actual
9981200.002023-07-197628Budget
360551035.002025-08-197614Actual
20036676.002024-05-207666Actual
292883785.002025-02-177664Actual
34784809.002025-07-197613Actual
103661389.002023-08-197664Actual
32128153.952025-04-1976211Actual
202474643.592024-05-207668Actual
32601203.002025-05-207673Actual
35287720.002025-07-197617Actual
21007168.002024-06-207646Actual
49013865.002023-03-217665Actual
327572142.002025-05-207665Actual
373323510.002025-09-187665Actual
10912475.002023-08-197617Actual
38447562.002025-10-197615Actual
201281934.002024-05-207667Actual
32100343.322025-04-1976111Actual
6948577.002023-05-217614Actual
352384.002022-11-187615Actual
4048118.002023-02-187656Actual
331041072.312025-05-207618Actual
344904148.712025-06-2076611Actual
393314076.772025-10-1976613Actual
12224237.452023-09-187628Actual
34135918.002025-06-207617Actual
132273200.002023-10-197667Budget
35117102.002025-07-197626Actual
25191500.002023-01-197664Budget
9514102.002023-07-197626Actual
92512000.002023-07-197664Budget
22985113.002024-08-187646Actual
16211184.812024-01-1976111Actual
37587752.002025-09-187617Actual
1935980.552024-04-1976411Actual
2711500.002022-11-187664Budget
15908136.002024-01-197656Actual
24016125.002024-09-177656Actual
269845529.002024-12-187664Actual
6622304.122023-04-207628Actual
21982245.002024-07-187636Actual
21033121.002024-06-207656Actual
690170.002023-05-217673Actual
2095362.002024-06-207626Actual
108331600.002023-08-197666Budget
7324280.002023-05-217636Budget
1442911.402023-11-1876212Actual
54090.002022-11-187626Budget
5698922.002023-04-207663Actual
2195467.002024-07-187626Actual
13166480.002023-10-197617Budget
14821186.002023-12-197616Actual
1807100.002022-12-197656Budget
33994298.002025-06-207636Actual
17651105.002024-03-207673Actual
5077280.002023-03-217636Budget
33847573.002025-06-207615Actual
690070.002023-05-217673Budget
25135594.002024-10-187617Actual
24938186.002024-10-187616Actual

Generated 2025-12-18 16:16:51.814 UTC