[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 321  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34429219.912024-12-1576411Actual
16091723.822023-07-167618Actual
34784809.002025-01-137613Actual
2254236.932024-01-1376612Actual
326643298.002024-11-147664Actual
31477180.002024-10-147673Actual
20621795.002023-12-167613Actual
21415112.462023-12-1676411Actual
5824550.002022-10-157614Budget
23314147.572024-02-1376111Actual
284251138.002024-07-157666Actual
18683423.002023-10-157614Actual
7943929.002022-12-167663Actual
4840400.002022-09-157615Actual
108331600.002023-02-137666Budget
17651105.002023-09-157673Actual
360551035.002025-02-137614Actual
22008176.002024-01-137646Actual
8446280.002022-12-167636Budget
23816344.002024-03-147615Actual
371192259.002025-03-157663Actual
13962637.002022-06-157664Actual
2472599.002024-04-147673Actual
47612500.002022-09-157664Budget
309177252.732024-09-147668Actual
4001189.002022-08-157646Actual
66842600.002022-10-157668Budget
26922200.002024-06-147673Actual
15856208.002023-07-167636Actual
1897576.002023-10-157656Actual
35408520.792025-01-137628Actual
802071.002022-12-167673Actual
2461599.002022-07-167614Actual
285751034.432024-07-157618Actual
13354298.062023-04-157628Actual
342895029.962024-12-157668Actual
20926200.002023-12-167616Actual
2153423.102023-12-1676112Actual
8207380.002022-12-167615Budget
307051091.002024-09-147666Actual
4047100.002022-08-157656Budget
64966363.002022-10-157667Actual
251705356.002024-04-147667Actual
38737728.002025-04-157617Actual
33122100.002022-07-167668Budget
15615380.002023-07-167614Actual
31746284.002024-10-147636Actual
29439237.002024-08-147616Actual
22691190.002024-02-137673Actual
11755138.002023-03-157626Actual
29849375.232024-08-1476111Actual
8397100.002022-12-167626Budget
34135918.002024-12-157617Actual
30023266.722024-08-1476112Actual
2236486.932024-01-1376211Actual
92512000.002023-01-137664Budget
39179109.272025-04-1576212Actual
39271269.682025-04-1576113Actual
636200.002022-05-157646Budget
23695105.002024-03-147673Actual
26085135.002024-05-147646Actual
262387818.002024-05-147667Actual
33939289.002024-12-157616Actual
8445312.002022-12-167636Actual
3171881.002024-10-147626Actual
11424583.002023-03-157614Actual
29016271.432024-07-1576113Actual
18717866.002023-10-157664Actual
10722100.002022-05-157668Budget
25019113.002024-04-147646Actual
2056448.632023-11-1576612Actual
228462877.002024-02-137665Actual
3391276.002022-08-157613Actual
350322601.002025-01-137665Actual
38326137.002025-04-157673Actual
319225607.002024-10-147667Actual
89253999.642022-12-167668Actual
1528676.292023-06-1576311Actual
23964213.002024-03-147636Actual
34228907.162024-12-157618Actual
41091800.002022-08-157666Budget
297291014.742024-08-147618Actual
1336550.002022-06-157614Budget
35230930.002025-01-137666Actual
2554817.782024-04-1476112Actual
35287720.002025-01-137617Actual
11898100.002023-03-157656Budget
35555210.342025-01-1376311Actual
17945123.002023-09-157646Actual
24016125.002024-03-147656Actual
361822084.002025-02-137665Actual
38830975.342025-04-157618Actual
23369103.952024-02-1376311Actual
1626675.232023-07-1676311Actual
32100343.322024-10-1476111Actual
25909458.002024-05-147615Actual
37881226.302025-03-1576411Actual
97151500.002023-01-137666Budget
3560943.312025-01-1376511Actual
349394665.002025-01-137664Actual
21715103.002024-01-137673Actual
11566380.002023-03-157615Budget
15998558.002023-07-167617Actual
221593681.002024-01-137667Actual
122855551.182023-03-157668Actual
351380.002022-05-157615Budget
31296324.062024-09-1476213Actual
7371200.002022-11-157646Budget
78032693.562022-11-157668Actual
105041542.002023-02-137665Actual
3005155.022024-08-1476212Actual
6949550.002022-11-157614Budget
37084891.002025-03-157613Actual
6623200.002022-10-157628Budget
8396131.002022-12-167626Actual
38950400.772025-04-1576111Actual
166490.002022-06-157626Budget
352384.002022-05-157615Actual
16973724.002023-08-157666Actual
7323293.002022-11-157636Actual
1930525.232023-10-1576211Actual
32300242.252024-10-1476112Actual
83750.002022-05-157663Budget
42484100.002022-08-157667Budget
302941979.002024-09-147663Actual
2335750.002022-07-167663Budget
1153303.002022-06-157613Actual
23011127.002024-02-137656Actual
37471185.002025-03-157646Actual
1013276.842022-05-157628Actual
322421600.792024-10-1476611Actual
2041457.142023-11-1576511Actual
690070.002022-11-157673Budget
327572142.002024-11-147665Actual
55585289.062022-09-157668Actual
20073721.002022-06-157667Actual
4000200.002022-08-157646Budget
30259817.002024-09-147613Actual
32601203.002024-11-147673Actual
17679456.002023-09-157614Actual
31505950.002024-10-147614Actual
218692024.002024-01-137665Actual
6296124.002022-10-157656Actual
7274100.002022-11-157626Budget
38447562.002025-04-157615Actual
11565392.002023-03-157615Actual
26713167.922024-05-1476113Actual
33847573.002024-12-157615Actual
38567118.002025-04-157626Actual
3687756.082025-02-1376212Actual
10445380.002023-02-137615Budget
305074138.002024-09-147665Actual
1992381.002023-11-157626Actual
22124533.002024-01-137617Actual
11707286.002023-03-157616Actual
7275142.002022-11-157626Actual
36295328.002025-02-137636Actual
10631100.002023-02-137626Budget
20834394.002023-12-167615Actual
24938186.002024-04-147616Actual
19803449.002023-11-157615Actual
741798.002022-11-157656Actual
24197723.822024-03-147618Actual
2560725.232024-04-1476612Actual
23990151.002024-03-147646Actual
10711787.482022-05-157668Actual
28285309.002024-07-157616Actual
201281934.002023-11-157667Actual
21213867.762023-12-167618Actual
53694100.002022-09-157667Budget
589280.002022-05-157636Budget
13868202.002023-05-157636Actual
38858442.002025-04-157628Actual
3284284.002024-11-147626Actual
35528170.982025-01-1376211Actual
22719443.002024-02-137614Actual
6249207.002022-10-157646Actual
122862700.002023-03-157668Budget
2203480.002024-01-137656Actual
28340339.002024-07-157636Actual
15708358.002023-07-167615Actual
9564280.002023-01-137636Budget
19977137.002023-11-157646Actual
22280.002022-05-157613Budget
18153614.732023-09-157618Actual
29931199.702024-08-1476411Actual
290764803.102024-07-1576613Actual
13596198.002023-05-157673Actual
36027152.002025-02-137673Actual
8678400.002022-12-167617Actual
54090.002022-05-157626Budget
25814636.002024-05-147614Actual
26562343.322024-05-1476611Actual
17864240.002023-09-157616Actual
16888277.002023-08-157636Actual
2879213.002022-07-167646Actual
103661389.002023-02-137664Actual
211561.002022-05-157614Actual
116272800.002023-03-157665Budget
15018642.002023-06-157617Actual
114872000.002023-03-157664Budget
2000383.002023-11-157656Actual
26830690.002024-06-147613Actual
12553480.002023-04-157614Budget
19185460.182023-10-157628Actual
36678179.492025-02-1376211Actual
32419408.282024-10-1476213Actual
2892452.892024-07-1576212Actual
5637280.002022-10-157613Budget
180031168.002023-09-157666Actual
196263227.002023-11-157663Actual
376791008.682025-03-157618Actual
12834260.002023-04-157616Actual
7942750.002022-12-167663Budget
465090.002022-09-157673Budget
10121280.002023-02-137613Budget
9190550.002023-01-137614Budget
198381877.002023-11-157665Actual
60253516.002022-10-157665Actual
180957714.002023-09-157667Actual
1152280.002022-06-157613Budget
14012550.002023-05-157617Actual
34548293.322024-12-1576112Actual
3857293.002022-08-157616Actual
37417103.002025-03-157626Actual
74761500.002022-11-157666Budget
29225207.002024-08-147673Actual
312112452.932024-09-1476612Actual
31772168.002024-10-147646Actual
336691714.002024-12-157663Actual
1713280.002022-06-157636Budget
382693138.002025-04-157663Actual
101811000.002023-02-137663Budget
288382000.802024-07-1576611Actual
210550.002022-05-157614Budget
1747112.462023-08-1576212Actual
64954100.002022-10-157667Budget
2036057.142023-11-1576311Actual
93872884.002023-01-137665Actual
1137750.002023-03-157673Actual
32815280.002024-11-147616Actual
17386434.812023-08-1576611Actual
33754846.002024-12-157614Actual
390931232.702025-04-1576611Actual
20305192.252023-11-1576111Actual
27451576.852024-06-147628Actual
26144542.002024-05-147666Actual
87393200.002022-12-167667Budget
13166480.002023-04-157617Budget
6574716.252022-10-157618Actual
126152000.002023-04-157664Budget
145515426.002023-06-157663Actual
34256613.212024-12-157628Actual
21120515.002023-12-167617Actual
2831277.002024-07-157626Actual
1442911.402023-05-1576212Actual
4375382.912022-08-157628Actual
26004144.002024-05-147616Actual
8819380.002022-12-167618Budget
3205613.212022-07-167618Actual
9793515.002023-01-137617Actual
208682618.002023-12-167665Actual
92501590.002023-01-137664Actual
98544145.002023-01-137667Actual
7883289.002022-12-167613Actual
12177380.002023-03-157618Budget
393314076.772025-04-1576613Actual
24105558.002024-03-147617Actual
63541800.002022-10-157666Budget
41081118.002022-08-157666Actual
36732181.612025-02-1376411Actual
12224237.452023-03-157628Actual
33012833.002024-11-147617Actual
134152700.002023-04-157668Budget
25692728.002024-05-147613Actual
128860.002022-06-157673Budget
278052969.962024-06-1476612Actual
11051688.972023-02-137618Actual
4980200.002022-09-157616Budget
387725342.002025-04-157667Actual
82702100.002022-12-167665Budget
24398102.892024-03-1476411Actual
5964408.002022-10-157615Actual
280153749.002024-07-157663Actual
296715104.002024-08-147667Actual
13165436.002023-04-157617Actual
33224448.642024-11-1476111Actual
2662130.552024-05-1476112Actual
5698922.002022-10-157663Actual
3904100.002022-08-157626Budget
31149303.962024-09-1476112Actual
8867200.002022-12-167628Budget
4512280.002022-09-157613Budget
965888.002023-01-137656Actual
32509866.002024-11-147613Actual
10680280.002023-02-137636Budget
683100.002022-05-157656Budget
192196836.062023-10-157668Actual
274231082.922024-06-147618Actual
36401874.002022-08-157664Actual
13502810.002023-05-157613Actual
341706485.002024-12-157667Actual
166590.002022-06-157626Actual
18775341.002023-10-157615Actual
3390280.002022-08-157613Budget
16260.002022-05-157673Budget
4121700.002022-05-157665Budget
39005177.362025-04-1576311Actual
13953870.002023-05-157666Actual
35145314.002025-01-137636Actual
7742229.872022-11-157628Actual
25191500.002022-07-167664Budget
1865598.002023-10-157673Actual
53704987.002022-09-157667Actual
31030244.382024-09-1476311Actual
1617250.002022-06-157616Actual
36650435.872025-02-1376111Actual
36968327.572025-02-1376113Actual
1850639.062023-09-1576612Actual
9064791.002023-01-137663Actual
16940107.002023-08-157656Actual
375301213.002025-03-157666Actual
4651102.002022-09-157673Actual
35197110.002025-01-137656Actual
2038797.572023-11-1576411Actual
246683019.002024-04-147663Actual
18563784.002023-10-157613Actual
1935980.552023-10-1576411Actual
11238280.002023-03-157613Budget
12932280.002023-04-157636Budget
381772311.822025-03-1576613Actual
7324280.002022-11-157636Budget
100414840.572023-01-137668Actual
323341976.332024-10-1476612Actual
147633089.002023-06-157665Actual
11754100.002023-03-157626Budget
1729887.992023-08-1576311Actual
20713106.002023-12-167673Actual
32870295.002024-11-147636Actual
7743200.002022-11-157628Budget
269845529.002024-06-147664Actual
12035480.002023-03-157617Budget
3064505.002022-07-167617Actual
334601455.042024-11-1476612Actual
27042636.002024-06-147615Actual
802170.002022-12-167673Budget
14821186.002023-06-157616Actual
16647439.002023-08-157614Actual
1025974.002023-02-137673Actual
190995888.002023-10-157667Actual
18949131.002023-10-157646Actual
8348275.002022-12-167616Actual
236384392.002024-03-147663Actual
242586978.482024-03-147668Actual
21007168.002023-12-167646Actual
5636297.002022-10-157613Actual
17030558.002023-08-157617Actual
21777740.002024-01-137664Actual
1623928.422023-07-1676211Actual
2543078.422024-04-1476411Actual
100422200.002023-01-137668Budget
16371.002022-05-157673Actual
32392238.102024-10-1476113Actual
27330816.002024-06-147617Actual
3452703.002022-08-157663Actual
6822732.002022-11-157663Actual
1686067.002023-08-157626Actual
18272147.572023-09-1576111Actual
1582839.002023-07-167626Actual
17919260.002023-09-157636Actual
2557510.332024-04-1476212Actual
35171168.002025-01-137646Actual
47603904.002022-09-157664Actual
15381700.002022-06-157665Budget
6105200.002022-10-157616Budget
16619196.002023-08-157673Actual
3204380.002022-07-167618Budget
175944582.002023-09-157663Actual
1629398.632023-07-1676411Actual
153471393.342023-06-1576611Actual
2863711764.942024-07-157668Actual
37587752.002025-03-157617Actual
372394523.002025-03-157664Actual
1337599.002022-06-157614Actual

Generated 2025-06-15 02:02:21.562 UTC