[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 199  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1425729.482023-04-2276211Actual
136582310.002023-04-227664Actual
87405403.002022-11-237667Actual
15018642.002023-05-237617Actual
9330392.002022-12-217615Actual
8069624.002022-11-237614Actual
360894659.002025-01-217664Actual
134163775.392023-03-237668Actual
33398196.512024-10-2276112Actual
26950972.002024-05-227614Actual
241260.002022-06-237673Budget
10727207.002023-01-217646Actual
330464678.002024-10-227667Actual
25814636.002024-04-217614Actual
373323510.002025-02-207665Actual
26562343.322024-04-2176611Actual
2597380.002022-06-237615Budget
323341976.332024-09-2176612Actual
314202615.002024-09-217663Actual
114872000.002023-02-207664Budget
282275143.002024-06-227665Actual
8445312.002022-11-237636Actual
3396670.002024-11-227626Actual
38978172.042025-03-2376211Actual
1789164.002023-08-237626Actual
211557712.002023-11-237667Actual
2134200.002022-05-237628Budget
336691714.002024-11-227663Actual
15856208.002023-06-237636Actual
8396131.002022-11-237626Actual
2537628.422024-03-2276211Actual
1153303.002022-05-237613Actual
349394665.002024-12-217664Actual
2545753.952024-03-2276511Actual
82486.002022-04-227663Actual
2472599.002024-03-227673Actual
130871196.002023-03-237666Actual
22217702.612023-12-217618Actual
6434380.002022-09-227617Budget
3220984.802024-09-2176511Actual
1484890.002023-05-237626Actual
284251138.002024-06-227666Actual
13813216.002023-04-227616Actual
47612500.002022-08-237664Budget
100422200.002022-12-217668Budget
9980372.302022-12-217628Actual
35230930.002024-12-217666Actual
34078864.002024-11-227666Actual
35846387.222024-12-2176213Actual
241397952.002024-02-207667Actual
1889585.002023-09-227626Actual
326643298.002024-10-227664Actual
4981239.002022-08-237616Actual
9657100.002022-12-217656Budget
36240298.002025-01-217616Actual
29346573.002024-07-227615Actual
392131873.132025-03-2376612Actual
14636397.002023-05-237614Actual
1641220.972023-06-2376112Actual
210550.002022-04-227614Budget
342895029.962024-11-227668Actual
28285309.002024-06-227616Actual
914370.002022-12-217673Budget
2053312.462023-10-2376212Actual
207761927.002023-11-237664Actual
10679322.002023-01-217636Actual
369102130.592025-01-2176612Actual
25786147.002024-04-217673Actual
119571600.002023-02-207666Budget
36027152.002025-01-217673Actual
2203480.002023-12-217656Actual
211561.002022-04-227614Actual
1012200.002022-04-227628Budget
308551238.982024-08-227618Actual
262387818.002024-04-217667Actual
180957714.002023-08-237667Actual
26922200.002024-05-227673Actual
18949131.002023-09-227646Actual
2711500.002022-04-227664Budget
160338501.002023-06-237667Actual
21962100.002022-05-237668Budget
325441574.002024-10-227663Actual
25181050.002022-06-237664Actual
12835280.002023-03-237616Budget
1744410.332023-07-2376112Actual
13920123.002023-04-227656Actual
41091800.002022-07-237666Budget
87393200.002022-11-237667Budget
376791008.682025-02-207618Actual
12177380.002023-02-207618Budget
2050615.652023-10-2376112Actual
1897576.002023-09-227656Actual
13868202.002023-04-227636Actual
15139301.092023-05-237628Actual
55572600.002022-08-237668Budget
21213867.762023-11-237618Actual
74771051.002022-10-237666Actual
19419599.712023-09-2276611Actual
258492766.002024-04-217664Actual
170652573.002023-07-237667Actual
7088339.002022-10-237615Actual
11706280.002023-02-207616Budget
30351188.002024-08-227673Actual
3437578.422024-11-2276211Actual
11099200.002023-01-217628Budget
38146380.212025-02-2076213Actual
319225607.002024-09-217667Actual
35171168.002024-12-217646Actual
16914148.002023-07-237646Actual
348192775.002024-12-217663Actual
13962637.002022-05-237664Actual
1647025.232023-06-2376612Actual
5078275.002022-08-237636Actual
35117102.002024-12-217626Actual
15111775.342023-05-237618Actual
228462877.002024-01-217665Actual
24225417.762024-02-207628Actual
23044869.002024-01-217666Actual
34668341.612024-11-2276113Actual
269845529.002024-05-227664Actual
53704987.002022-08-237667Actual
15495856.002023-06-237613Actual
31296324.062024-08-2276213Actual
7943929.002022-11-237663Actual
81293421.002022-11-237664Actual
2734200.002022-06-237616Budget
9005280.002022-12-217613Budget
2925100.002022-06-237656Budget
10583260.002023-01-217616Actual
360551035.002025-01-217614Actual
39179109.272025-03-2376212Actual
964380.002022-04-227618Budget
64954100.002022-09-227667Budget
7431400.002022-04-227666Budget
29904234.812024-07-2276311Actual
37176176.002025-02-207673Actual
2254236.932023-12-2176612Actual
262981019.282024-04-217618Actual
11050380.002023-01-217618Budget
32128153.952024-09-2176211Actual
37471185.002025-02-207646Actual
15313110.342023-05-2376411Actual
13026156.002023-03-237656Actual
9065750.002022-12-217663Budget
226344358.002024-01-217663Actual
2136185.872023-11-2376211Actual
37854255.022025-02-2076311Actual
3342650.762024-10-2276212Actual
32155193.322024-09-2176311Actual
2274280.002022-06-237613Budget
9564280.002022-12-217636Budget
35197110.002024-12-217656Actual
7555480.002022-10-237617Budget
6248200.002022-09-227646Budget
20083100.002022-05-237667Budget
1152280.002022-05-237613Budget
2275294.002022-06-237613Actual
15998558.002023-06-237617Actual
31177117.782024-08-2276212Actual
38234767.002025-03-237613Actual
2250910.332023-12-2176112Actual
33224448.642024-10-2276111Actual
17919260.002023-08-237636Actual
350322601.002024-12-217665Actual
78032693.562022-10-237668Actual
20093550.002023-10-237617Actual
20741446.002023-11-237614Actual
13306648.062023-03-237618Actual
1475380.002022-05-237615Budget
74761500.002022-10-237666Budget
197451465.002023-10-237664Actual
28723115.652024-06-2276211Actual
82702100.002022-11-237665Budget
375301213.002025-02-207666Actual
6249207.002022-09-227646Actual
36705225.232025-01-2176311Actual
38858442.002025-03-237628Actual
8843100.002022-04-227667Budget
27330816.002024-05-227617Actual
37297743.002025-02-207615Actual
11566380.002023-02-207615Budget
33634842.002024-11-227613Actual
2735237.002022-06-237616Actual
1525927.362023-05-2376211Actual
27571128.422024-05-2276211Actual
26561700.002022-06-237665Budget
28695369.912024-06-2276111Actual
60262900.002022-09-227665Budget
63551629.002022-09-227666Actual
38354864.002025-03-237614Actual
27598251.832024-05-2276311Actual
3452703.002022-07-237663Actual
42484100.002022-07-237667Budget
2086380.002022-05-237618Budget
29546130.002024-07-227656Actual
218692024.002023-12-217665Actual
111603340.542023-01-217668Actual
309177252.732024-08-227668Actual
370271476.722025-01-2176613Actual
9064791.002022-12-217663Actual
202474643.592023-10-237668Actual
263598540.632024-04-217668Actual
2354629.482024-01-2176612Actual
387725342.002025-03-237667Actual
34695324.062024-11-2276213Actual
31385875.002024-09-217613Actual
2603148.002024-04-217626Actual
33847573.002024-11-227615Actual
3100384.802024-08-2276211Actual
13025100.002023-03-237656Budget
32722643.002024-10-227615Actual
34402231.612024-11-2276311Actual
684135.002022-04-227656Actual
351380.002022-04-227615Budget
34347445.452024-11-2276111Actual
165623705.002023-07-237663Actual
636200.002022-04-227646Budget
5310364.002022-08-237617Actual
34046155.002024-11-227656Actual
82693420.002022-11-237665Actual
11098285.932023-01-217628Actual
393314076.772025-03-2376613Actual
33939289.002024-11-227616Actual
38830975.342025-03-237618Actual
29579839.002024-07-227666Actual
24938186.002024-03-227616Actual
411846.002022-04-227665Actual
4698550.002022-08-237614Budget
802170.002022-11-237673Budget
188103137.002023-09-227665Actual
25078811.002024-03-227666Actual
34784809.002024-12-217613Actual
1025870.002023-01-217673Budget
36401874.002022-07-237664Actual
27625223.102024-05-2276411Actual
2644776.292024-04-2176211Actual
28366208.002024-06-227646Actual
21743441.002023-12-217614Actual
12176546.552023-02-207618Actual
36147716.002025-01-217615Actual
274858026.992024-05-227668Actual
21955117.842022-05-237668Actual
34548293.322024-11-2276112Actual
111592700.002023-01-217668Budget
14344556.092023-04-2276611Actual
122862700.002023-02-207668Budget
322421600.792024-09-2176611Actual
1288294.002023-03-237626Actual
55585289.062022-08-237668Actual
27042636.002024-05-227615Actual
15941811.002023-06-237666Actual
12553480.002023-03-237614Budget
184151053.972023-08-2376611Actual
3856200.002022-07-237616Budget
19951219.002023-10-237636Actual
7323293.002022-10-237636Actual
3560943.312024-12-2176511Actual
29439237.002024-07-227616Actual
383894906.002025-03-237664Actual
5497352.602022-08-237628Actual
2892452.892024-06-2276212Actual
6622304.122022-09-227628Actual
9933380.002022-12-217618Budget
21476847.582023-11-2376611Actual
146702606.002023-05-237664Actual
37497153.002025-02-207656Actual
20186781.402023-10-237618Actual
26203825.002024-04-217617Actual
8492211.002022-11-237646Actual
89262200.002022-11-237668Budget
22451449.702023-12-2176611Actual
20713106.002023-11-237673Actual
307976538.002024-08-227667Actual
70092000.002022-10-237664Budget
257272381.002024-04-217663Actual
279233241.662024-05-2276613Actual
206563458.002023-11-237663Actual
32601203.002024-10-227673Actual
127552800.002023-03-237665Budget
2460550.002022-06-237614Budget
112981030.002023-02-207663Actual
76151262.002022-10-237667Actual
965888.002022-12-217656Actual
353090.002022-07-237673Budget
18181319.272023-08-237628Actual
180031168.002023-08-237666Actual
38447562.002025-03-237615Actual
27133237.002024-05-227616Actual
6433450.002022-09-227617Actual
8678400.002022-11-237617Actual
4513272.002022-08-237613Actual
29849375.232024-07-2276111Actual
26740399.502024-04-2176213Actual
18775341.002023-09-227615Actual
27980751.002024-06-227613Actual
1528676.292023-05-2376311Actual
39298466.172025-03-2376213Actual
7742229.872022-10-237628Actual
22418110.342023-12-2176411Actual
6201312.002022-09-227636Actual
3205613.212022-06-237618Actual
18153614.732023-08-237618Actual
1947380.002022-05-237617Budget
1735225.232023-07-2376511Actual
23194648.062024-01-217618Actual
37999215.662025-02-2076112Actual
347271743.392024-11-2276613Actual
18683423.002023-09-227614Actual
7275142.002022-10-237626Actual
965625.342022-04-227618Actual
28603546.552024-06-227628Actual
24316139.062024-02-2076111Actual
344904148.712024-11-2276611Actual
1643912.462023-06-2376212Actual
3064505.002022-06-237617Actual
11238280.002023-02-207613Budget
2987784.802024-07-2276211Actual
31798151.002024-09-217656Actual
76163200.002022-10-237667Budget
1830027.362023-08-2376211Actual
36347146.002025-01-217656Actual
36678179.492025-01-2176211Actual
390931232.702025-03-2376611Actual
3204380.002022-06-237618Budget
1617250.002022-05-237616Actual
93872884.002022-12-217665Actual
11755138.002023-02-207626Actual
16833240.002023-07-237616Actual
18923206.002023-09-227636Actual
270754052.002024-05-227665Actual
13718421.002023-04-227615Actual
21982245.002023-12-217636Actual
492200.002022-04-227616Budget
37204819.002025-02-207614Actual
38621167.002025-03-237646Actual
13355200.002023-03-237628Budget
22812383.002024-01-217615Actual
293812258.002024-07-227665Actual
9563306.002022-12-217636Actual
38119281.962025-02-2076113Actual
32008504.122024-09-217628Actual
97151500.002022-12-217666Budget
5699750.002022-09-227663Budget
10912475.002023-01-217617Actual
30170359.152024-07-2276213Actual
8818563.212022-11-237618Actual
124261000.002023-03-237663Budget
26713167.922024-04-2176113Actual
1948441.002022-05-237617Actual
12035480.002023-02-207617Budget
5636297.002022-09-227613Actual
7418100.002022-10-237656Budget
17864240.002023-08-237616Actual
7371200.002022-10-237646Budget
742896.002022-04-227666Actual
34876209.002024-12-217673Actual
23456449.702024-01-2176611Actual
246683019.002024-03-227663Actual
18272147.572023-08-2376111Actual
1626675.232023-06-2376311Actual
11851200.002023-02-207646Budget
2880444.382024-06-2276511Actual
6623200.002022-09-227628Budget
16119417.762023-06-237628Actual
9191495.002022-12-217614Actual
3445682.682024-11-2276511Actual
167752839.002023-07-237665Actual
14876249.002023-05-237636Actual
27744326.302024-05-2276112Actual
19592817.002023-10-237613Actual
53694100.002022-08-237667Budget
4048118.002022-07-237656Actual
34576117.782024-11-2276212Actual
2195467.002023-12-217626Actual
21777740.002023-12-217664Actual
1211750.002022-05-237663Budget
1727159.272023-07-2376211Actual
52311800.002022-08-237666Budget
37390256.002025-02-207616Actual
27890517.052024-05-2276213Actual
2554817.782024-03-2276112Actual
2831280.002022-06-237636Budget
354426704.242024-12-217668Actual
741798.002022-10-237656Actual

Generated 2025-05-22 15:29:11.696 UTC