[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 32  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27625223.102024-05-2376411Actual
17559760.002023-08-247613Actual
313282690.782024-08-2376613Actual
21777740.002023-12-227664Actual
100422200.002022-12-227668Budget
280153749.002024-06-237663Actual
11707286.002023-02-217616Actual
1643912.462023-06-2476212Actual
36412500.002022-07-247664Budget
11566380.002023-02-217615Budget
823380.002022-04-237617Budget
33252183.742024-10-2376211Actual
33518245.122024-10-2376113Actual
7275142.002022-10-247626Actual
20621795.002023-11-247613Actual
14636397.002023-05-247614Actual
353224520.002024-12-227667Actual
30170359.152024-07-2376213Actual
13894163.002023-04-237646Actual
38978172.042025-03-2476211Actual
1629398.632023-06-2476411Actual
31691288.002024-09-227616Actual
10679322.002023-01-227636Actual
14928113.002023-05-247656Actual
7555480.002022-10-247617Budget
33306153.952024-10-2376411Actual
278371.002022-06-247626Actual
319801072.312024-09-227618Actual
8493200.002022-11-247646Budget
32008504.122024-09-227628Actual
1948441.002022-05-247617Actual
8843100.002022-04-237667Budget
28750229.492024-06-2376311Actual
165623705.002023-07-247663Actual
8348275.002022-11-247616Actual
3390280.002022-07-247613Budget
382693138.002025-03-247663Actual
8208408.002022-11-247615Actual
184151053.972023-08-2476611Actual
19803449.002023-10-247615Actual
3396670.002024-11-237626Actual
24787707.002024-03-237664Actual
11851200.002023-02-217646Budget
4573750.002022-08-247663Budget
4121700.002022-04-237665Budget
23603816.002024-02-217613Actual
170652573.002023-07-247667Actual
331041072.312024-10-237618Actual
9005280.002022-12-227613Budget
28723115.652024-06-2376211Actual
17945123.002023-08-247646Actual
370271476.722025-01-2276613Actual
10307506.002023-01-227614Actual
197451465.002023-10-247664Actual
7431400.002022-04-237666Budget
315404648.002024-09-227664Actual
21033121.002023-11-247656Actual
36791748.652025-01-2276611Actual
353090.002022-07-247673Budget
31254742.002022-06-247667Actual
2393643.002024-02-217626Actual
5636297.002022-09-237613Actual
10774120.002023-01-227656Actual
13165436.002023-03-247617Actual
1616200.002022-05-247616Budget
35528170.982024-12-2276211Actual
10773100.002023-01-227656Budget
12693427.002023-03-247615Actual
34020198.002024-11-237646Actual
6574716.252022-09-237618Actual
4698550.002022-08-247614Budget
2195467.002023-12-227626Actual
371192259.002025-02-217663Actual
27863194.242024-05-2376113Actual
4000200.002022-07-247646Budget
2662130.552024-04-2276112Actual
23456449.702024-01-2276611Actual
30592107.002024-08-237626Actual
9467280.002022-12-227616Budget
25814636.002024-04-227614Actual
12176546.552023-02-217618Actual
5078275.002022-08-247636Actual
145515426.002023-05-247663Actual
22008176.002023-12-227646Actual
4572970.002022-08-247663Actual
1727159.272023-07-2476211Actual
33012833.002024-10-237617Actual
12978200.002023-03-247646Budget
22451449.702023-12-2276611Actual
15615380.002023-06-247614Actual
23909249.002024-02-217616Actual
28366208.002024-06-237646Actual
4188412.002022-07-247617Actual
15882137.002023-06-247646Actual
30143194.242024-07-2376113Actual
1789164.002023-08-247626Actual
23011127.002024-01-227656Actual
32722643.002024-10-237615Actual
2734200.002022-06-247616Budget
54090.002022-04-237626Budget
156501071.002023-06-247664Actual
6762358.002022-10-247613Actual
32601203.002024-10-237673Actual
9980372.302022-12-227628Actual
22217702.612023-12-227618Actual
10726200.002023-01-227646Budget
5172100.002022-08-247656Budget
119571600.002023-02-217666Budget
130871196.002023-03-247666Actual
5449642.002022-08-247618Actual
38354864.002025-03-247614Actual
2437177.362024-02-2176311Actual
32155193.322024-09-2276311Actual
8446280.002022-11-247636Budget
2987784.802024-07-2376211Actual
7371200.002022-10-247646Budget
2543078.422024-03-2376411Actual
34548293.322024-11-2376112Actual
10306480.002023-01-227614Budget
7370250.002022-10-247646Actual
1336550.002022-05-247614Budget
26059198.002024-04-227636Actual
17151298.062023-07-247628Actual
97151500.002022-12-227666Budget
17771327.002023-08-247615Actual
7227280.002022-10-247616Budget
38595302.002025-03-247636Actual
23695105.002024-02-217673Actual
30379864.002024-08-237614Actual
15111775.342023-05-247618Actual
2832345.002022-06-247636Actual
238512843.002024-02-217665Actual
18153614.732023-08-247618Actual
36705225.232025-01-2276311Actual
365926567.872025-01-227668Actual
29757504.122024-07-237628Actual
5964408.002022-09-237615Actual
74761500.002022-10-247666Budget
32182190.122024-09-2276411Actual
1137670.002023-02-217673Budget
8397100.002022-11-247626Budget
244591125.252024-02-2176611Actual
3220984.802024-09-2276511Actual
37445333.002025-02-217636Actual
4327525.332022-07-247618Actual
316333894.002024-09-227665Actual
282275143.002024-06-237665Actual
248802645.002024-03-237665Actual
37999215.662025-02-2176112Actual
146702606.002023-05-247664Actual
29253963.002024-07-237614Actual
10583260.002023-01-227616Actual
27744326.302024-05-2376112Actual
192196836.062023-09-237668Actual
312112452.932024-08-2376612Actual
16833240.002023-07-247616Actual
2354629.482024-01-2276612Actual
14135334.422023-04-237628Actual
6295100.002022-09-237656Budget
4048118.002022-07-247656Actual
175944582.002023-08-247663Actual
20834394.002023-11-247615Actual
13868202.002023-04-237636Actual
25019113.002024-03-237646Actual
1025974.002023-01-227673Actual
216582148.002023-12-227663Actual
293812258.002024-07-237665Actual
15587151.002023-06-247673Actual
25191500.002022-06-247664Budget
31030244.382024-08-2376311Actual
10911480.002023-01-227617Budget
6763280.002022-10-247613Budget
153471393.342023-05-2476611Actual
37471185.002025-02-217646Actual
29904234.812024-07-2376311Actual
6153100.002022-09-237626Budget
24753473.002024-03-237614Actual
136582310.002023-04-237664Actual
49013865.002022-08-247665Actual
171855992.102023-07-247668Actual
392131873.132025-03-2476612Actual
198381877.002023-10-247665Actual
10711787.482022-04-237668Actual
76163200.002022-10-247667Budget
202474643.592023-10-247668Actual
36968327.572025-01-2276113Actual
1865598.002023-09-237673Actual
29346573.002024-07-237615Actual
82702100.002022-11-247665Budget
3171881.002024-09-227626Actual
47603904.002022-08-247664Actual
36678179.492025-01-2276211Actual
824477.002022-04-237617Actual
17919260.002023-08-247636Actual
6622304.122022-09-237628Actual
2504585.002024-03-237656Actual
383894906.002025-03-247664Actual
2926129.002022-06-247656Actual
5028100.002022-08-247626Budget
325441574.002024-10-237663Actual
1152280.002022-05-247613Budget
13166480.002023-03-247617Budget
359702110.002025-01-227663Actual
30351188.002024-08-237673Actual
30646174.002024-08-237646Actual
1446039.062023-04-2376612Actual
15495856.002023-06-247613Actual
27188312.002024-05-237636Actual
19064522.002023-09-237617Actual
38540288.002025-03-247616Actual
26562343.322024-04-2276611Actual
124261000.002023-03-247663Budget
4513272.002022-08-247613Actual
319225607.002024-09-227667Actual
236384392.002024-02-217663Actual
2135322.302022-05-247628Actual
150538778.002023-05-247667Actual
273657904.002024-05-237667Actual
3720371.002022-07-247615Actual
352384.002022-04-237615Actual
1930525.232023-09-2376211Actual
28896310.342024-06-2376112Actual
31798151.002024-09-227656Actual
2000383.002023-10-247656Actual
24105558.002024-02-217617Actual
38737728.002025-03-247617Actual
35700247.572024-12-2276112Actual
16888277.002023-07-247636Actual
31477180.002024-09-227673Actual
11050380.002023-01-227618Budget
360551035.002025-01-227614Actual
2036057.142023-10-2476311Actual
1025870.002023-01-227673Budget
38146380.212025-02-2176213Actual
22391112.462023-12-2276311Actual
2087576.852022-05-247618Actual
274231082.922024-05-237618Actual
66834275.402022-09-237668Actual
683100.002022-04-237656Budget
386801134.002025-03-247666Actual
9329380.002022-12-227615Budget
36558487.452025-01-227628Actual
11424583.002023-02-217614Actual
30975347.572024-08-2376111Actual
29133795.002024-07-237613Actual
26419196.512024-04-2276111Actual
98533200.002022-12-227667Budget
63541800.002022-09-237666Budget
13962637.002022-05-247664Actual
3953280.002022-07-247636Budget
52302758.002022-08-247666Actual
63551629.002022-09-237666Actual
29016271.432024-06-2376113Actual
34576117.782024-11-2376212Actual
24197723.822024-02-217618Actual
29579839.002024-07-237666Actual
4375382.912022-07-247628Actual
36437901.002025-01-227617Actual
3802758.212025-02-2176212Actual
1713280.002022-05-247636Budget
2461599.002022-06-247614Actual
16647439.002023-07-247614Actual
12364280.002023-03-247613Budget
21743441.002023-12-227614Actual
1484890.002023-05-247626Actual
307976538.002024-08-237667Actual
297291014.742024-07-237618Actual
31505950.002024-09-227614Actual
35117102.002024-12-227626Actual
39032275.232025-03-2476411Actual
31263100.002022-06-247667Budget
28777196.512024-06-2376411Actual
196263227.002023-10-247663Actual
11706280.002023-02-217616Budget
8445312.002022-11-247636Actual
263598540.632024-04-227668Actual
17679456.002023-08-247614Actual
42471357.002022-07-247667Actual
334601455.042024-10-2376612Actual
36849211.402025-01-2276112Actual
240481098.002024-02-217666Actual
257272381.002024-04-227663Actual
27980751.002024-06-237613Actual
122855551.182023-02-217668Actual
1729887.992023-07-2476311Actual
15801200.002023-06-247616Actual
29520187.002024-07-237646Actual
1747112.462023-07-2476212Actual
1847320.972023-08-2476112Actual
15856208.002023-06-247636Actual
19185460.182023-09-237628Actual
324523867.992024-09-2276613Actual
85982328.002022-11-247666Actual
2557510.332024-03-2376212Actual
30762735.002024-08-237617Actual
21624658.002023-12-227613Actual
9004272.002022-12-227613Actual
6623200.002022-09-237628Budget
42484100.002022-07-247667Budget
33224448.642024-10-2376111Actual
20926200.002023-11-247616Actual
28192585.002024-06-237615Actual
7274100.002022-10-247626Budget
7943929.002022-11-247663Actual
590310.002022-04-237636Actual
11238280.002023-02-217613Budget
8069624.002022-11-247614Actual
29494299.002024-07-237636Actual
35408520.792024-12-227628Actual
37707643.522025-02-217628Actual
3253234.422022-06-247628Actual
2611190.002024-04-227656Actual
13971500.002022-05-247664Budget
3100384.802024-08-2376211Actual
465090.002022-08-247673Budget
3675982.682025-01-2276511Actual
180898.002022-05-247656Actual
272731333.002024-05-237666Actual
1686067.002023-07-247626Actual
1953528.422023-09-2376612Actual
302021411.802024-07-2376613Actual
12834260.002023-03-247616Actual
207761927.002023-11-247664Actual
5124174.002022-08-247646Actual
308551238.982024-08-237618Actual
4374200.002022-07-247628Budget
147633089.002023-05-247665Actual
1889585.002023-09-237626Actual
38647148.002025-03-247656Actual
2236486.932023-12-2276211Actual
13813216.002023-04-237616Actual
130861600.002023-03-247666Budget
25078811.002024-03-237666Actual
9065750.002022-12-227663Budget
103661389.002023-01-227664Actual
27330816.002024-05-237617Actual
70081805.002022-10-247664Actual
2878200.002022-06-247646Budget
34046155.002024-11-237656Actual
19711497.002023-10-247614Actual
10582280.002023-01-227616Budget
23816344.002024-02-217615Actual
101811000.002023-01-227663Budget
1760200.002022-05-247646Budget
25348168.852024-03-2376111Actual
34876209.002024-12-227673Actual
2442528.422024-02-2176511Actual
1384064.002023-04-237626Actual
1582839.002023-06-247626Actual
1517310266.422023-05-247668Actual
32392238.102024-09-2276113Actual
8207380.002022-11-247615Budget
25256367.752024-03-237628Actual
4840400.002022-08-247615Actual
2153423.102023-11-2476112Actual
2560725.232024-03-2376612Actual
29841167.002022-06-247666Actual
114872000.002023-02-217664Budget
23396110.342024-01-2276411Actual
20713106.002023-11-247673Actual
32870295.002024-10-237636Actual
8539100.002022-11-247656Budget
81293421.002022-11-247664Actual
18272147.572023-08-2476111Actual
12225200.002023-02-217628Budget
22418110.342023-12-2276411Actual
16371.002022-04-237673Actual
6822732.002022-10-247663Actual
1835487.992023-08-2476411Actual
134152700.002023-03-247668Budget
3005155.022024-07-2376212Actual
1935980.552023-09-2376411Actual
15139301.092023-05-247628Actual
2765284.802024-05-2376511Actual
2254236.932023-12-2276612Actual
2056448.632023-10-2476612Actual
4001189.002022-07-247646Actual
9794480.002022-12-227617Budget
251705356.002024-03-237667Actual
19951219.002023-10-247636Actual
12552528.002023-03-247614Actual
20083100.002022-05-247667Budget
3579539.002022-07-247614Actual
9064791.002022-12-227663Actual

Generated 2025-05-23 20:16:45.302 UTC