[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 303  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2236486.932023-12-2176211Actual
16527727.002023-07-237613Actual
16371.002022-04-227673Actual
87405403.002022-11-237667Actual
9564280.002022-12-217636Budget
6104228.002022-09-227616Actual
19977137.002023-10-237646Actual
2087576.852022-05-237618Actual
38858442.002025-03-237628Actual
1747112.462023-07-2376212Actual
637191.002022-04-227646Actual
32300242.252024-09-2176112Actual
278371.002022-06-237626Actual
93882100.002022-12-217665Budget
32182190.122024-09-2176411Actual
22959272.002024-01-217636Actual
11565392.002023-02-207615Actual
242586978.482024-02-207668Actual
37297743.002025-02-207615Actual
12036368.002023-02-207617Actual
1617250.002022-05-237616Actual
114872000.002023-02-207664Budget
27451576.852024-05-227628Actual
31598743.002024-09-217615Actual
24787707.002024-03-227664Actual
8208408.002022-11-237615Actual
49013865.002022-08-237665Actual
10631100.002023-01-217626Budget
1484890.002023-05-237626Actual
411846.002022-04-227665Actual
63551629.002022-09-227666Actual
9515100.002022-12-217626Budget
27571128.422024-05-2276211Actual
11755138.002023-02-207626Actual
359702110.002025-01-217663Actual
2195467.002023-12-217626Actual
8069624.002022-11-237614Actual
8818563.212022-11-237618Actual
31505950.002024-09-217614Actual
7556535.002022-10-237617Actual
15941811.002023-06-237666Actual
9191495.002022-12-217614Actual
9981200.002022-12-217628Budget
11566380.002023-02-207615Budget
1935980.552023-09-2276411Actual
23990151.002024-02-207646Actual
9004272.002022-12-217613Actual
276865945.552024-05-2276611Actual
14821186.002023-05-237616Actual
4047100.002022-07-237656Budget
29636926.002024-07-227617Actual
10711787.482022-04-227668Actual
4513272.002022-08-237613Actual
26922200.002024-05-227673Actual
3171881.002024-09-217626Actual
34078864.002024-11-227666Actual
2765284.802024-05-2276511Actual
10680280.002023-01-217636Budget
38595302.002025-03-237636Actual
34668341.612024-11-2276113Actual
10630107.002023-01-217626Actual
26740399.502024-04-2176213Actual
5078275.002022-08-237636Actual
29520187.002024-07-227646Actual
64966363.002022-09-227667Actual
20713106.002023-11-237673Actual
147633089.002023-05-237665Actual
684135.002022-04-227656Actual
11098285.932023-01-217628Actual
23222322.302024-01-217628Actual
30975347.572024-08-2276111Actual
119571600.002023-02-207666Budget
8819380.002022-11-237618Budget
100414840.572022-12-217668Actual
28603546.552024-06-227628Actual
372394523.002025-02-207664Actual
1337599.002022-05-237614Actual
30646174.002024-08-227646Actual
89253999.642022-11-237668Actual
2603148.002024-04-217626Actual
313282690.782024-08-2276613Actual
19185460.182023-09-227628Actual
212754973.902023-11-237668Actual
5497352.602022-08-237628Actual
32815280.002024-10-227616Actual
12365297.002023-03-237613Actual
41081118.002022-07-237666Actual
21476847.582023-11-2376611Actual
1789164.002023-08-237626Actual
353801014.742024-12-217618Actual
180957714.002023-08-237667Actual
6248200.002022-09-227646Budget
30672123.002024-08-227656Actual
1540516.722023-05-2376112Actual
11851200.002023-02-207646Budget
2342328.422024-01-2176511Actual
25256367.752024-03-227628Actual
25909458.002024-04-217615Actual
7370250.002022-10-237646Actual
34429219.912024-11-2276411Actual
36650435.872025-01-2176111Actual
23456449.702024-01-2176611Actual
1431183.742023-04-2276411Actual
108331600.002023-01-217666Budget
5125200.002022-08-237646Budget
252906623.932024-03-227668Actual
2041457.142023-10-2376511Actual
3857293.002022-07-237616Actual
3064505.002022-06-237617Actual
3675982.682025-01-2176511Actual
28896310.342024-06-2276112Actual
6249207.002022-09-227646Actual
22067760.002023-12-217666Actual
291682294.002024-07-227663Actual
1947380.002022-05-237617Budget
34046155.002024-11-227656Actual
273657904.002024-05-227667Actual
30592107.002024-08-227626Actual
1760200.002022-05-237646Budget
1616200.002022-05-237616Budget
1632029.482023-06-2376511Actual
5964408.002022-09-227615Actual
8866285.932022-11-237628Actual
309177252.732024-08-227668Actual
914370.002022-12-217673Budget
218692024.002023-12-217665Actual
1250470.002023-03-237673Budget
146702606.002023-05-237664Actual
741798.002022-10-237656Actual
15615380.002023-06-237614Actual
16260.002022-04-227673Budget
25191500.002022-06-237664Budget
20214473.822023-10-237628Actual
24845317.002024-03-227615Actual
4375382.912022-07-237628Actual
28192585.002024-06-227615Actual
13502810.002023-04-227613Actual
360551035.002025-01-217614Actual
82486.002022-04-227663Actual
24225417.762024-02-207628Actual
1847320.972023-08-2376112Actual
31477180.002024-09-217673Actual
9933380.002022-12-217618Budget
7275142.002022-10-237626Actual
32419408.282024-09-2176213Actual
3452703.002022-07-237663Actual
116284520.002023-02-207665Actual
47603904.002022-08-237664Actual
24316139.062024-02-2076111Actual
23194648.062024-01-217618Actual
27890517.052024-05-2276213Actual
2136185.872023-11-2376211Actual
34548293.322024-11-2276112Actual
12694380.002023-03-237615Budget
1446039.062023-04-2276612Actual
21715103.002023-12-217673Actual
140473437.002023-04-227667Actual
8867200.002022-11-237628Budget
16833240.002023-07-237616Actual
26474108.212024-04-2176311Actual
1416910298.242023-04-227668Actual
29043569.682024-06-2276213Actual
26004144.002024-04-217616Actual
20186781.402023-10-237618Actual
134152700.002023-03-237668Budget
10679322.002023-01-217636Actual
28695369.912024-06-2276111Actual
36027152.002025-01-217673Actual
9980372.302022-12-217628Actual
8397100.002022-11-237626Budget
111592700.002023-01-217668Budget
35728112.462024-12-2176212Actual
1528676.292023-05-2376311Actual
35117102.002024-12-217626Actual
36437901.002025-01-217617Actual
32722643.002024-10-227615Actual
211557712.002023-11-237667Actual
10773100.002023-01-217656Budget
32128153.952024-09-2176211Actual
3100384.802024-08-2276211Actual
11425480.002023-02-207614Budget
1735225.232023-07-2376511Actual
38830975.342025-03-237618Actual
166821684.002023-07-237664Actual
824477.002022-04-227617Actual
63541800.002022-09-227666Budget
17559760.002023-08-237613Actual
231362686.002024-01-217667Actual
33306153.952024-10-2276411Actual
493237.002022-04-227616Actual
37707643.522025-02-207628Actual
76163200.002022-10-237667Budget
8349280.002022-11-237616Budget
14135334.422023-04-227628Actual
37799322.042025-02-2076111Actual
7942750.002022-11-237663Budget
47612500.002022-08-237664Budget
23011127.002024-01-217656Actual
19064522.002023-09-227617Actual
6202280.002022-09-227636Budget
30565248.002024-08-227616Actual
76151262.002022-10-237667Actual
19711497.002023-10-237614Actual
9514102.002022-12-217626Actual
122862700.002023-02-207668Budget
1832780.552023-08-2376311Actual
30023266.722024-07-2276112Actual
4001189.002022-07-237646Actual
134163775.392023-03-237668Actual
15111775.342023-05-237618Actual
15495856.002023-06-237613Actual
167752839.002023-07-237665Actual
137533463.002023-04-227665Actual
17651105.002023-08-237673Actual
2451723.102024-02-2076112Actual
2351419.912024-01-2176112Actual
31746284.002024-09-217636Actual
70092000.002022-10-237664Budget
29851400.002022-06-237666Budget
89262200.002022-11-237668Budget
30883437.452024-08-227628Actual
32392238.102024-09-2176113Actual
2652820.972024-04-2176511Actual
330464678.002024-10-227667Actual
248802645.002024-03-227665Actual
296715104.002024-07-227667Actual
7695531.392022-10-237618Actual
2711500.002022-04-227664Budget
4374200.002022-07-237628Budget
10911480.002023-01-217617Budget
31772168.002024-09-217646Actual
12364280.002023-03-237613Budget
36995359.152025-01-2176213Actual
26326504.122024-04-217628Actual
29016271.432024-06-2276113Actual
2892452.892024-06-2276212Actual
182147731.532023-08-237668Actual
1830027.362023-08-2376211Actual
1992381.002023-10-237626Actual
7943929.002022-11-237663Actual
2335750.002022-06-237663Budget
34695324.062024-11-2276213Actual
10445380.002023-01-217615Budget
15313110.342023-05-2376411Actual
2701201.002022-04-227664Actual
12693427.002023-03-237615Actual
128952.002022-05-237673Actual
13962637.002022-05-237664Actual
382693138.002025-03-237663Actual
54090.002022-04-227626Budget
21120515.002023-11-237617Actual
190995888.002023-09-227667Actual
4573750.002022-08-237663Budget
10120275.002023-01-217613Actual
8493200.002022-11-237646Budget
4699588.002022-08-237614Actual
36732181.612025-01-2176411Actual
20083100.002022-05-237667Budget
315404648.002024-09-217664Actual
18691400.002022-05-237666Budget
4048118.002022-07-237656Actual
375301213.002025-02-207666Actual
27598251.832024-05-2276311Actual
18181319.272023-08-237628Actual
13624431.002023-04-227614Actual
2095362.002023-11-237626Actual
34904873.002024-12-217614Actual
31269167.922024-08-2276113Actual
11803345.002023-02-207636Actual
207761927.002023-11-237664Actual
35145314.002024-12-217636Actual
103672000.002023-01-217664Budget
197451465.002023-10-237664Actual
293812258.002024-07-227665Actual
130871196.002023-03-237666Actual
357611932.712024-12-2176612Actual
36412500.002022-07-237664Budget
42484100.002022-07-237667Budget
297291014.742024-07-227618Actual
7742229.872022-10-237628Actual
19803449.002023-10-237615Actual
12932280.002023-03-237636Budget
23603816.002024-02-207613Actual
21033121.002023-11-237656Actual
6152122.002022-09-227626Actual
31177117.782024-08-2276212Actual
13971500.002022-05-237664Budget
23723468.002024-02-207614Actual
354426704.242024-12-217668Actual
1543837.992023-05-2376612Actual
323341976.332024-09-2176612Actual
41091800.002022-07-237666Budget
1525927.362023-05-2376211Actual
302021411.802024-07-2276613Actual
29841167.002022-06-237666Actual
14012550.002023-04-227617Actual
26144542.002024-04-217666Actual
8396131.002022-11-237626Actual
24398102.892024-02-2076411Actual
5310364.002022-08-237617Actual
319801072.312024-09-217618Actual
237582265.002024-02-207664Actual
71471053.002022-10-237665Actual
12176546.552023-02-207618Actual
348192775.002024-12-217663Actual
32155193.322024-09-2176311Actual
1953528.422023-09-2276612Actual
352384.002022-04-227615Actual
34876209.002024-12-217673Actual
2735237.002022-06-237616Actual
32896202.002024-10-227646Actual
38447562.002025-03-237615Actual
105041542.002023-01-217665Actual
5496200.002022-08-237628Budget
130861600.002023-03-237666Budget
33224448.642024-10-2276111Actual
376791008.682025-02-207618Actual
2203480.002023-12-217656Actual
17030558.002023-07-237617Actual
35230930.002024-12-217666Actual
2925100.002022-06-237656Budget
24753473.002024-03-227614Actual
21835421.002023-12-217615Actual
10912475.002023-01-217617Actual
114864093.002023-02-207664Actual
15998558.002023-06-237617Actual
3687756.082025-01-2176212Actual
18682135.002022-05-237666Actual
19683220.002023-10-237673Actual
35090225.002024-12-217616Actual
346101782.712024-11-2276612Actual
27863194.242024-05-2276113Actual
8540169.002022-11-237656Actual
238512843.002024-02-207665Actual
16740429.002023-07-237615Actual
393314076.772025-03-2376613Actual
6153100.002022-09-227626Budget
11804280.002023-02-207636Budget
20926200.002023-11-237616Actual
37390256.002025-02-207616Actual
34784809.002024-12-217613Actual
8843100.002022-04-227667Budget
21241387.452023-11-237628Actual
18775341.002023-09-227615Actual
161538510.332023-06-237668Actual
35555210.342024-12-2176311Actual
2832345.002022-06-237636Actual
1013276.842022-04-227628Actual
20981249.002023-11-237636Actual
16888277.002023-07-237636Actual
14928113.002023-05-237656Actual
17151298.062023-07-237628Actual
78032693.562022-10-237668Actual
36347146.002025-01-217656Actual
185983573.002023-09-227663Actual
336691714.002024-11-227663Actual
202474643.592023-10-237668Actual
31798151.002024-09-217656Actual
3856200.002022-07-237616Budget
338813507.002024-11-227665Actual
12979214.002023-03-237646Actual
39005177.362025-03-2376311Actual
3204210651.282024-09-217668Actual
4572970.002022-08-237663Actual
3284284.002024-10-227626Actual
307051091.002024-08-227666Actual
27543389.062024-05-2276111Actual
236384392.002024-02-207663Actual
324523867.992024-09-2176613Actual
26561700.002022-06-237665Budget
914252.002022-12-217673Actual
15231172.042023-05-2376111Actual
589280.002022-04-227636Budget
10726200.002023-01-217646Budget
13026156.002023-03-237656Actual
18949131.002023-09-227646Actual
1647025.232023-06-2376612Actual
11099200.002023-01-217628Budget
25181050.002022-06-237664Actual
12978200.002023-03-237646Budget
38647148.002025-03-237656Actual
2926129.002022-06-237656Actual
4188412.002022-07-237617Actual
4326380.002022-07-237618Budget

Generated 2025-05-22 08:04:48.865 UTC