[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 264  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
236384392.002024-02-207663Actual
13624431.002023-04-227614Actual
26326504.122024-04-217628Actual
13354298.062023-03-237628Actual
14902116.002023-05-237646Actual
4839380.002022-08-237615Budget
19977137.002023-10-237646Actual
42484100.002022-07-237667Budget
2652820.972024-04-2176511Actual
690170.002022-10-237673Actual
22985113.002024-01-217646Actual
222785673.912023-12-217668Actual
20713106.002023-11-237673Actual
63551629.002022-09-227666Actual
78032693.562022-10-237668Actual
128860.002022-05-237673Budget
10912475.002023-01-217617Actual
6295100.002022-09-227656Budget
16940107.002023-07-237656Actual
10120275.002023-01-217613Actual
351380.002022-04-227615Budget
27160104.002024-05-227626Actual
1930525.232023-09-2276211Actual
32955654.002024-10-227666Actual
31149303.962024-08-2276112Actual
19277168.852023-09-2276111Actual
2056448.632023-10-2376612Actual
331041072.312024-10-227618Actual
3578550.002022-07-237614Budget
1935980.552023-09-2276411Actual
1528676.292023-05-2376311Actual
12834260.002023-03-237616Actual
2765284.802024-05-2276511Actual
3953280.002022-07-237636Budget
89262200.002022-11-237668Budget
28750229.492024-06-2276311Actual
353801014.742024-12-217618Actual
38595302.002025-03-237636Actual
1153303.002022-05-237613Actual
12694380.002023-03-237615Budget
8208408.002022-11-237615Actual
1250590.002023-03-237673Actual
39179109.272025-03-2376212Actual
8678400.002022-11-237617Actual
2342328.422024-01-2176511Actual
353224520.002024-12-217667Actual
37204819.002025-02-207614Actual
208682618.002023-11-237665Actual
10680280.002023-01-217636Budget
2504585.002024-03-227656Actual
11803345.002023-02-207636Actual
24753473.002024-03-227614Actual
105041542.002023-01-217665Actual
1850639.062023-08-2376612Actual
12224237.452023-02-207628Actual
36347146.002025-01-217656Actual
35936842.002025-01-217613Actual
82693420.002022-11-237665Actual
36678179.492025-01-2176211Actual
26203825.002024-04-217617Actual
35582210.342024-12-2176411Actual
1735225.232023-07-2376511Actual
313282690.782024-08-2276613Actual
12835280.002023-03-237616Budget
23723468.002024-02-207614Actual
8348275.002022-11-237616Actual
21955117.842022-05-237668Actual
25256367.752024-03-227628Actual
1025870.002023-01-217673Budget
150538778.002023-05-237667Actual
161538510.332023-06-237668Actual
182147731.532023-08-237668Actual
119562705.002023-02-207666Actual
11425480.002023-02-207614Budget
33224448.642024-10-2276111Actual
330464678.002024-10-227667Actual
38737728.002025-03-237617Actual
29494299.002024-07-227636Actual
5496200.002022-08-237628Budget
4699588.002022-08-237614Actual
39005177.362025-03-2376311Actual
38146380.212025-02-2076213Actual
22067760.002023-12-217666Actual
11239338.002023-02-207613Actual
49013865.002022-08-237665Actual
9190550.002022-12-217614Budget
81282000.002022-11-237664Budget
112981030.002023-02-207663Actual
9933380.002022-12-217618Budget
178062928.002023-08-237665Actual
6201312.002022-09-227636Actual
11424583.002023-02-207614Actual
12978200.002023-03-237646Budget
1629398.632023-06-2376411Actual
27543389.062024-05-2276111Actual
2545753.952024-03-2276511Actual
12035480.002023-02-207617Budget
7743200.002022-10-237628Budget
1460894.002023-05-237673Actual
2393643.002024-02-207626Actual
307976538.002024-08-227667Actual
33847573.002024-11-227615Actual
20083100.002022-05-237667Budget
34256613.212024-11-227628Actual
5825564.002022-09-227614Actual
38119281.962025-02-2076113Actual
18153614.732023-08-237618Actual
112991000.002023-02-207663Budget
74771051.002022-10-237666Actual
3205613.212022-06-237618Actual
33113069.322022-06-237668Actual
210550.002022-04-227614Budget
13868202.002023-04-227636Actual
100414840.572022-12-217668Actual
390931232.702025-03-2376611Actual
2831280.002022-06-237636Budget
3675982.682025-01-2176511Actual
493237.002022-04-227616Actual
132283921.002023-03-237667Actual
64966363.002022-09-227667Actual
1476441.002022-05-237615Actual
285176466.002024-06-227667Actual
55585289.062022-08-237668Actual
12365297.002023-03-237613Actual
1442911.402023-04-2276212Actual
100422200.002022-12-217668Budget
29851400.002022-06-237666Budget
109723200.002023-01-217667Budget
6623200.002022-09-227628Budget
149611425.002023-05-237666Actual
21624658.002023-12-217613Actual
2000383.002023-10-237656Actual
32100343.322024-09-2176111Actual
2050615.652023-10-2376112Actual
93882100.002022-12-217665Budget
258492766.002024-04-217664Actual
36791748.652025-01-2176611Actual
3005155.022024-07-2276212Actual
324523867.992024-09-2176613Actual
24993213.002024-03-227636Actual
36437901.002025-01-217617Actual
4572970.002022-08-237663Actual
31057212.472024-08-2276411Actual
34347445.452024-11-2276111Actual
6152122.002022-09-227626Actual
24845317.002024-03-227615Actual
20305192.252023-10-2376111Actual
1517310266.422023-05-237668Actual
28285309.002024-06-227616Actual
36558487.452025-01-217628Actual
31385875.002024-09-217613Actual
2554817.782024-03-2276112Actual
2254236.932023-12-2176612Actual
13306648.062023-03-237618Actual
10711787.482022-04-227668Actual
24105558.002024-02-207617Actual
232567202.732024-01-217668Actual
37587752.002025-02-207617Actual
19064522.002023-09-227617Actual
63541800.002022-09-227666Budget
19007755.002023-09-227666Actual
32419408.282024-09-2176213Actual
1830027.362023-08-2376211Actual
37176176.002025-02-207673Actual
39271269.682025-03-2376113Actual
2831277.002024-06-227626Actual
30170359.152024-07-2276213Actual
3626776.002025-01-217626Actual
128952.002022-05-237673Actual
7943929.002022-11-237663Actual
39032275.232025-03-2376411Actual
82702100.002022-11-237665Budget
18923206.002023-09-227636Actual
4981239.002022-08-237616Actual
1013276.842022-04-227628Actual
38354864.002025-03-237614Actual
20073721.002022-05-237667Actual
126141369.002023-03-237664Actual
36732181.612025-01-2176411Actual
31772168.002024-09-217646Actual
2540382.682024-03-2276311Actual
10445380.002023-01-217615Budget
31888884.002024-09-217617Actual
965625.342022-04-227618Actual
196263227.002023-10-237663Actual
97151500.002022-12-217666Budget
4188412.002022-07-237617Actual
13718421.002023-04-227615Actual
7088339.002022-10-237615Actual
1643912.462023-06-2376212Actual
824477.002022-04-227617Actual
11706280.002023-02-207616Budget
1425729.482023-04-2276211Actual
21063953.002023-11-237666Actual
202474643.592023-10-237668Actual
2275294.002022-06-237613Actual
3790844.382025-02-2076511Actual
28366208.002024-06-227646Actual
8068550.002022-11-237614Budget
34876209.002024-12-217673Actual
27188312.002024-05-227636Actual
276865945.552024-05-2276611Actual
7431400.002022-04-227666Budget
27133237.002024-05-227616Actual
251705356.002024-03-227667Actual
89253999.642022-11-237668Actual
14344556.092023-04-2276611Actual
38647148.002025-03-237656Actual
9610200.002022-12-217646Budget
3579539.002022-07-237614Actual
683100.002022-04-227656Budget
314202615.002024-09-217663Actual
292883785.002024-07-227664Actual
35145314.002024-12-217636Actual
3220984.802024-09-2176511Actual
2597380.002022-06-237615Budget
30646174.002024-08-227646Actual
262387818.002024-04-217667Actual
27625223.102024-05-2276411Actual
10726200.002023-01-217646Budget
2434455.022024-02-2076211Actual
15231172.042023-05-2376111Actual
15111775.342023-05-237618Actual
20981249.002023-11-237636Actual
1647025.232023-06-2376612Actual
319801072.312024-09-217618Actual
274858026.992024-05-227668Actual
24787707.002024-03-227664Actual
31254742.002022-06-237667Actual
1789164.002023-08-237626Actual
6948577.002022-10-237614Actual
2777249.702024-05-2276212Actual
33518245.122024-10-2276113Actual
20448286.932023-10-2376611Actual
2134200.002022-05-237628Budget
20093550.002023-10-237617Actual
19592817.002023-10-237613Actual
114872000.002023-02-207664Budget
35090225.002024-12-217616Actual
29253963.002024-07-227614Actual
1865598.002023-09-227673Actual
30883437.452024-08-227628Actual
122862700.002023-02-207668Budget
21033121.002023-11-237656Actual
293812258.002024-07-227665Actual
32392238.102024-09-2176113Actual
17945123.002023-08-237646Actual
11851200.002023-02-207646Budget
98544145.002022-12-217667Actual
13813216.002023-04-227616Actual
218692024.002023-12-217665Actual
36849211.402025-01-2176112Actual
5078275.002022-08-237636Actual
22719443.002024-01-217614Actual
1582839.002023-06-237626Actual
20926200.002023-11-237616Actual
156501071.002023-06-237664Actual
37854255.022025-02-2076311Actual
17243128.422023-07-2376111Actual
13502810.002023-04-227613Actual
15372703.002022-05-237665Actual
5637280.002022-09-227613Budget
8819380.002022-11-237618Budget
1933259.272023-09-2276311Actual
360894659.002025-01-217664Actual
14728404.002023-05-237615Actual
28777196.512024-06-2276411Actual
101801016.002023-01-217663Actual
30379864.002024-08-227614Actual
55572600.002022-08-237668Budget
365301125.342025-01-217618Actual
12364280.002023-03-237613Budget
153471393.342023-05-2376611Actual
37799322.042025-02-2076111Actual
8677480.002022-11-237617Budget
282275143.002024-06-227665Actual
38950400.772025-03-2376111Actual
13962637.002022-05-237664Actual
346101782.712024-11-2276612Actual
29225207.002024-07-227673Actual
29520187.002024-07-227646Actual
15908136.002023-06-237656Actual
231362686.002024-01-217667Actual
5077280.002022-08-237636Budget
7275142.002022-10-237626Actual
206563458.002023-11-237663Actual
93872884.002022-12-217665Actual
272731333.002024-05-227666Actual
3905944.382025-03-2376511Actual
11755138.002023-02-207626Actual
2036057.142023-10-2376311Actual
2472599.002024-03-227673Actual
297916734.542024-07-227668Actual
41091800.002022-07-237666Budget
23194648.062024-01-217618Actual
47612500.002022-08-237664Budget
5449642.002022-08-237618Actual
7556535.002022-10-237617Actual
914252.002022-12-217673Actual
2053312.462023-10-2376212Actual
1337599.002022-05-237614Actual
17679456.002023-08-237614Actual
388928657.302025-03-237668Actual
201281934.002023-10-237667Actual
9515100.002022-12-217626Budget
127562999.002023-03-237665Actual
13165436.002023-03-237617Actual
29757504.122024-07-227628Actual
146702606.002023-05-237664Actual
71482100.002022-10-237665Budget
382693138.002025-03-237663Actual
35287720.002024-12-217617Actual
22124533.002023-12-217617Actual
376216424.002025-02-207667Actual
17123698.062023-07-237618Actual
20214473.822023-10-237628Actual
1632029.482023-06-2376511Actual
19711497.002023-10-237614Actual
4980200.002022-08-237616Budget
3396670.002024-11-227626Actual
15587151.002023-06-237673Actual
29849375.232024-07-2276111Actual
349394665.002024-12-217664Actual
36968327.572025-01-2176113Actual
1384064.002023-04-227626Actual
278052969.962024-05-2276612Actual
2442528.422024-02-2076511Actual
8867200.002022-11-237628Budget
76151262.002022-10-237667Actual
36705225.232025-01-2176311Actual
35408520.792024-12-217628Actual
15018642.002023-05-237617Actual
27744326.302024-05-2276112Actual
6763280.002022-10-237613Budget
1838128.422023-08-2376511Actual
38326137.002025-03-237673Actual
2033348.632023-10-2376211Actual
21476847.582023-11-2376611Actual
70092000.002022-10-237664Budget
177132732.002023-08-237664Actual
1416910298.242023-04-227668Actual
28723115.652024-06-2276211Actual
5497352.602022-08-237628Actual
12176546.552023-02-207618Actual
7274100.002022-10-237626Budget
10307506.002023-01-217614Actual
25490579.492024-03-2276611Actual
33939289.002024-11-227616Actual
379415683.842025-02-2076611Actual
1475380.002022-05-237615Budget
392131873.132025-03-2376612Actual
5636297.002022-09-227613Actual
3171881.002024-09-217626Actual
32722643.002024-10-227615Actual
15941811.002023-06-237666Actual
21007168.002023-11-237646Actual
1025974.002023-01-217673Actual
12225200.002023-02-207628Budget
2153423.102023-11-2376112Actual
741798.002022-10-237656Actual
278290.002022-06-237626Budget
7942750.002022-11-237663Budget
35846387.222024-12-2176213Actual
8818563.212022-11-237618Actual
34228907.162024-11-227618Actual
690070.002022-10-237673Budget
1950411.402023-09-2276212Actual
32870295.002024-10-227636Actual
9004272.002022-12-217613Actual
12177380.002023-02-207618Budget
41081118.002022-07-237666Actual
188103137.002023-09-227665Actual
1747112.462023-07-2376212Actual
31505950.002024-09-217614Actual
130861600.002023-03-237666Budget
17919260.002023-08-237636Actual
29579839.002024-07-227666Actual
32509866.002024-10-227613Actual
25692728.002024-04-217613Actual
14284113.532023-04-2276311Actual
15882137.002023-06-237646Actual
147633089.002023-05-237665Actual
2334278.422024-01-2176211Actual
23816344.002024-02-207615Actual

Generated 2025-05-22 11:29:54.414 UTC