[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 320  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35145314.002024-12-217636Actual
1623928.422023-06-2376211Actual
1930525.232023-09-2276211Actual
33279149.702024-10-2276311Actual
23456449.702024-01-2176611Actual
5825564.002022-09-227614Actual
32392238.102024-09-2176113Actual
89262200.002022-11-237668Budget
15139301.092023-05-237628Actual
9981200.002022-12-217628Budget
26713167.922024-04-2176113Actual
27160104.002024-05-227626Actual
206563458.002023-11-237663Actual
26561700.002022-06-237665Budget
33545373.192024-10-2276213Actual
29225207.002024-07-227673Actual
137533463.002023-04-227665Actual
1517310266.422023-05-237668Actual
351380.002022-04-227615Budget
1543837.992023-05-2376612Actual
35700247.572024-12-2176112Actual
3578550.002022-07-237614Budget
1025974.002023-01-217673Actual
21333126.292023-11-2376111Actual
1950411.402023-09-2276212Actual
965888.002022-12-217656Actual
31149303.962024-08-2276112Actual
17325100.762023-07-2376411Actual
15587151.002023-06-237673Actual
9980372.302022-12-217628Actual
19157842.012023-09-227618Actual
31269167.922024-08-2276113Actual
20713106.002023-11-237673Actual
28695369.912024-06-2276111Actual
26740399.502024-04-2176213Actual
4187380.002022-07-237617Budget
3904100.002022-07-237626Budget
31030244.382024-08-2276311Actual
1384064.002023-04-227626Actual
34135918.002024-11-227617Actual
3342650.762024-10-2276212Actual
35171168.002024-12-217646Actual
37390256.002025-02-207616Actual
37799322.042025-02-2076111Actual
166590.002022-05-237626Actual
6763280.002022-10-237613Budget
16371.002022-04-227673Actual
14902116.002023-05-237646Actual
32100343.322024-09-2176111Actual
13920123.002023-04-227656Actual
1416910298.242023-04-227668Actual
33939289.002024-11-227616Actual
270754052.002024-05-227665Actual
28777196.512024-06-2276411Actual
30620263.002024-08-227636Actual
8397100.002022-11-237626Budget
2545753.952024-03-2276511Actual
134152700.002023-03-237668Budget
8348275.002022-11-237616Actual
4512280.002022-08-237613Budget
35230930.002024-12-217666Actual
21715103.002023-12-217673Actual
12552528.002023-03-237614Actual
23816344.002024-02-207615Actual
23314147.572024-01-2176111Actual
7275142.002022-10-237626Actual
21982245.002023-12-217636Actual
4374200.002022-07-237628Budget
2554817.782024-03-2276112Actual
25228751.102024-03-227618Actual
232567202.732024-01-217668Actual
5699750.002022-09-227663Budget
376791008.682025-02-207618Actual
5698922.002022-09-227663Actual
30672123.002024-08-227656Actual
589280.002022-04-227636Budget
1528676.292023-05-2376311Actual
390931232.702025-03-2376611Actual
10727207.002023-01-217646Actual
37854255.022025-02-2076311Actual
8539100.002022-11-237656Budget
2000383.002023-10-237656Actual
1643912.462023-06-2376212Actual
30565248.002024-08-227616Actual
26830690.002024-05-227613Actual
32300242.252024-09-2176112Actual
5028100.002022-08-237626Budget
37881226.302025-02-2076411Actual
914370.002022-12-217673Budget
9065750.002022-12-217663Budget
4000200.002022-07-237646Budget
1847320.972023-08-2376112Actual
1750236.932023-07-2376612Actual
32008504.122024-09-217628Actual
347271743.392024-11-2276613Actual
4651102.002022-08-237673Actual
78032693.562022-10-237668Actual
13502810.002023-04-227613Actual
34228907.162024-11-227618Actual
19185460.182023-09-227628Actual
32629912.002024-10-227614Actual
337893579.002024-11-227664Actual
2557510.332024-03-2276212Actual
3452703.002022-07-237663Actual
182147731.532023-08-237668Actual
11566380.002023-02-207615Budget
1629398.632023-06-2376411Actual
3391276.002022-07-237613Actual
365301125.342025-01-217618Actual
9005280.002022-12-217613Budget
17771327.002023-08-237615Actual
63541800.002022-09-227666Budget
2136185.872023-11-2376211Actual
302021411.802024-07-2276613Actual
15882137.002023-06-237646Actual
278290.002022-06-237626Budget
145515426.002023-05-237663Actual
502994.002022-08-237626Actual
4698550.002022-08-237614Budget
157433276.002023-06-237665Actual
1948441.002022-05-237617Actual
10912475.002023-01-217617Actual
81293421.002022-11-237664Actual
7323293.002022-10-237636Actual
71471053.002022-10-237665Actual
87405403.002022-11-237667Actual
31263100.002022-06-237667Budget
27625223.102024-05-2276411Actual
12694380.002023-03-237615Budget
15231172.042023-05-2376111Actual
153471393.342023-05-2376611Actual
119562705.002023-02-207666Actual
39151261.402025-03-2376112Actual
29016271.432024-06-2276113Actual
1761250.002022-05-237646Actual
14344556.092023-04-2276611Actual
5125200.002022-08-237646Budget
5963380.002022-09-227615Budget
29439237.002024-07-227616Actual
13166480.002023-03-237617Budget
8819380.002022-11-237618Budget
13962637.002022-05-237664Actual
7695531.392022-10-237618Actual
14821186.002023-05-237616Actual
3905134.002022-07-237626Actual
262981019.282024-04-217618Actual
393314076.772025-03-2376613Actual
10120275.002023-01-217613Actual
2087576.852022-05-237618Actual
492200.002022-04-227616Budget
180957714.002023-08-237667Actual
382693138.002025-03-237663Actual
22719443.002024-01-217614Actual
273657904.002024-05-227667Actual
1250590.002023-03-237673Actual
26203825.002024-04-217617Actual
35500369.912024-12-2176111Actual
33132510.182024-10-227628Actual
259442190.002024-04-217665Actual
1137670.002023-02-207673Budget
58842500.002022-09-227664Budget
13355200.002023-03-237628Budget
1153303.002022-05-237613Actual
49022900.002022-08-237665Budget
22959272.002024-01-217636Actual
100422200.002022-12-217668Budget
10307506.002023-01-217614Actual
2777249.702024-05-2276212Actual
2156728.422023-11-2376612Actual
32955654.002024-10-227666Actual
2946680.002024-07-227626Actual
30472624.002024-08-227615Actual
3905944.382025-03-2376511Actual
1013276.842022-04-227628Actual
10631100.002023-01-217626Budget
54090.002022-04-227626Budget
1012200.002022-04-227628Budget
2144227.362023-11-2376511Actual
29133795.002024-07-227613Actual
2351419.912024-01-2176112Actual
178062928.002023-08-237665Actual
38621167.002025-03-237646Actual
12177380.002023-02-207618Budget
29520187.002024-07-227646Actual
35936842.002025-01-217613Actual
19803449.002023-10-237615Actual
965625.342022-04-227618Actual
26551650.002022-06-237665Actual
83750.002022-04-227663Budget
2987784.802024-07-2276211Actual
13953870.002023-04-227666Actual
7370250.002022-10-237646Actual
10680280.002023-01-217636Budget
119571600.002023-02-207666Budget
32155193.322024-09-2176311Actual
12978200.002023-03-237646Budget
36321230.002025-01-217646Actual
361822084.002025-01-217665Actual
291682294.002024-07-227663Actual
357611932.712024-12-2176612Actual
18717866.002023-09-227664Actual
30259817.002024-08-227613Actual
285176466.002024-06-227667Actual
34668341.612024-11-2276113Actual
23011127.002024-01-217656Actual
38737728.002025-03-237617Actual
29253963.002024-07-227614Actual
1686067.002023-07-237626Actual
36295328.002025-01-217636Actual
211557712.002023-11-237667Actual
29546130.002024-07-227656Actual
20981249.002023-11-237636Actual
8445312.002022-11-237636Actual
6202280.002022-09-227636Budget
114872000.002023-02-207664Budget
37297743.002025-02-207615Actual
38978172.042025-03-2376211Actual
338813507.002024-11-227665Actual
33398196.512024-10-2276112Actual
22904187.002024-01-217616Actual
64966363.002022-09-227667Actual
5172100.002022-08-237656Budget
29346573.002024-07-227615Actual
25909458.002024-04-217615Actual
346101782.712024-11-2276612Actual
101811000.002023-01-217663Budget
353224520.002024-12-217667Actual
1446039.062023-04-2276612Actual
3205613.212022-06-237618Actual
336691714.002024-11-227663Actual
19277168.852023-09-2276111Actual
3204210651.282024-09-217668Actual
11803345.002023-02-207636Actual
6622304.122022-09-227628Actual
411846.002022-04-227665Actual
25191500.002022-06-237664Budget
319801072.312024-09-217618Actual
37176176.002025-02-207673Actual
14107648.062023-04-227618Actual
28896310.342024-06-2276112Actual
26085135.002024-04-217646Actual
23369103.952024-01-2176311Actual
307051091.002024-08-227666Actual
36347146.002025-01-217656Actual
245446.082024-02-2076212Actual
315404648.002024-09-217664Actual
218692024.002023-12-217665Actual
36849211.402025-01-2176112Actual
24753473.002024-03-227614Actual
5078275.002022-08-237636Actual
18691400.002022-05-237666Budget
244591125.252024-02-2076611Actual
2831280.002022-06-237636Budget
23101525.002024-01-217617Actual
6575380.002022-09-227618Budget
2335750.002022-06-237663Budget
263598540.632024-04-217668Actual
32182190.122024-09-2176411Actual
308551238.982024-08-227618Actual
208682618.002023-11-237665Actual
185983573.002023-09-227663Actual
9564280.002022-12-217636Budget
21213867.762023-11-237618Actual
251705356.002024-03-227667Actual
11754100.002023-02-207626Budget
38830975.342025-03-237618Actual
637191.002022-04-227646Actual
127562999.002023-03-237665Actual
52302758.002022-08-237666Actual
292883785.002024-07-227664Actual
19951219.002023-10-237636Actual
8349280.002022-11-237616Budget
17919260.002023-08-237636Actual
2354629.482024-01-2176612Actual
2863711764.942024-06-227668Actual
3064505.002022-06-237617Actual
33634842.002024-11-227613Actual
7882280.002022-11-237613Budget
5496200.002022-08-237628Budget
6433450.002022-09-227617Actual
1582839.002023-06-237626Actual
1897576.002023-09-227656Actual
23990151.002024-02-207646Actual
97141159.002022-12-217666Actual
9657100.002022-12-217656Budget
350322601.002024-12-217665Actual
21743441.002023-12-217614Actual
309177252.732024-08-227668Actual
13354298.062023-03-237628Actual
2543078.422024-03-2276411Actual
3579539.002022-07-237614Actual
305074138.002024-08-227665Actual
24633780.002024-03-227613Actual
358794094.312024-12-2176613Actual
8068550.002022-11-237614Budget
27980751.002024-06-227613Actual
18923206.002023-09-227636Actual
17123698.062023-07-237618Actual
36732181.612025-01-2176411Actual
20083100.002022-05-237667Budget
92501590.002022-12-217664Actual
29494299.002024-07-227636Actual
16647439.002023-07-237614Actual
124261000.002023-03-237663Budget
197451465.002023-10-237664Actual
33012833.002024-10-227617Actual
304144400.002024-08-227664Actual
15381700.002022-05-237665Budget
42484100.002022-07-237667Budget
29841167.002022-06-237666Actual
2053312.462023-10-2376212Actual
6152122.002022-09-227626Actual
290764803.102024-06-2276613Actual
7324280.002022-10-237636Budget
12979214.002023-03-237646Actual
14636397.002023-05-237614Actual
289581731.642024-06-2276612Actual
21927190.002023-12-217616Actual
27571128.422024-05-2276211Actual
10774120.002023-01-217656Actual
10583260.002023-01-217616Actual
10711787.482022-04-227668Actual
127552800.002023-03-237665Budget
31831879.002024-09-217666Actual
2275294.002022-06-237613Actual
11706280.002023-02-207616Budget
23194648.062024-01-217618Actual
221593681.002023-12-217667Actual
1189788.002023-02-207656Actual
742896.002022-04-227666Actual
354426704.242024-12-217668Actual
21476847.582023-11-2376611Actual
19977137.002023-10-237646Actual
24938186.002024-03-227616Actual
741798.002022-10-237656Actual
231362686.002024-01-217667Actual
35090225.002024-12-217616Actual
31385875.002024-09-217613Actual
2879213.002022-06-237646Actual
297291014.742024-07-227618Actual
1832780.552023-08-2376311Actual
10773100.002023-01-217656Budget
111603340.542023-01-217668Actual
1935980.552023-09-2276411Actual
38567118.002025-03-237626Actual
29965741.202024-07-2276611Actual
44342600.002022-07-237668Budget
3782776.292025-02-2076211Actual
13868202.002023-04-227636Actual
21388102.892023-11-2376311Actual
6822732.002022-10-237663Actual
109711380.002023-01-217667Actual
236384392.002024-02-207663Actual
2451723.102024-02-2076112Actual
71482100.002022-10-237665Budget
13894163.002023-04-227646Actual
823380.002022-04-227617Budget
30170359.152024-07-2276213Actual
35642927.372024-12-2176611Actual
9064791.002022-12-217663Actual
2442528.422024-02-2076511Actual
27240113.002024-05-227656Actual
20834394.002023-11-237615Actual
24845317.002024-03-227615Actual
1947712.462023-09-2276112Actual
1889585.002023-09-227626Actual
29043569.682024-06-2276213Actual
5309380.002022-08-237617Budget
246683019.002024-03-227663Actual
6434380.002022-09-227617Budget
15495856.002023-06-237613Actual
27890517.052024-05-2276213Actual
1647025.232023-06-2376612Actual
13306648.062023-03-237618Actual
122862700.002023-02-207668Budget
17559760.002023-08-237613Actual
146702606.002023-05-237664Actual
690070.002022-10-237673Budget
36380664.002025-01-217666Actual
22391112.462023-12-2176311Actual
9610200.002022-12-217646Budget
310915364.692024-08-2276611Actual
12176546.552023-02-207618Actual
35819174.942024-12-2176113Actual

Generated 2025-05-22 11:22:24.554 UTC