[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 337  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
310915364.692024-08-2276611Actual
4980200.002022-08-237616Budget
2437177.362024-02-2076311Actual
171855992.102023-07-237668Actual
1713280.002022-05-237636Budget
85982328.002022-11-237666Actual
2134200.002022-05-237628Budget
322421600.792024-09-2176611Actual
29931199.702024-07-2276411Actual
248802645.002024-03-227665Actual
23101525.002024-01-217617Actual
352384.002022-04-227615Actual
37204819.002025-02-207614Actual
31254742.002022-06-237667Actual
32100343.322024-09-2176111Actual
10911480.002023-01-217617Budget
2611190.002024-04-217656Actual
3171881.002024-09-217626Actual
2095362.002023-11-237626Actual
156501071.002023-06-237664Actual
1336550.002022-05-237614Budget
36437901.002025-01-217617Actual
89253999.642022-11-237668Actual
11098285.932023-01-217628Actual
28777196.512024-06-2276411Actual
1446039.062023-04-2276612Actual
5496200.002022-08-237628Budget
34256613.212024-11-227628Actual
16619196.002023-07-237673Actual
22985113.002024-01-217646Actual
32008504.122024-09-217628Actual
20981249.002023-11-237636Actual
11706280.002023-02-207616Budget
35555210.342024-12-2176311Actual
465090.002022-08-237673Budget
29346573.002024-07-227615Actual
2153423.102023-11-2376112Actual
1641220.972023-06-2376112Actual
64966363.002022-09-227667Actual
262387818.002024-04-217667Actual
22336146.512023-12-2176111Actual
37445333.002025-02-207636Actual
31385875.002024-09-217613Actual
7087380.002022-10-237615Budget
35728112.462024-12-2176212Actual
36321230.002025-01-217646Actual
34228907.162024-11-227618Actual
170652573.002023-07-237667Actual
12036368.002023-02-207617Actual
1137670.002023-02-207673Budget
3204210651.282024-09-217668Actual
13894163.002023-04-227646Actual
9191495.002022-12-217614Actual
15998558.002023-06-237617Actual
6434380.002022-09-227617Budget
41081118.002022-07-237666Actual
33340624.172024-10-2276611Actual
19157842.012023-09-227618Actual
37707643.522025-02-207628Actual
28100921.002024-06-227614Actual
12834260.002023-03-237616Actual
15313110.342023-05-2376411Actual
37881226.302025-02-2076411Actual
28340339.002024-06-227636Actual
27744326.302024-05-2276112Actual
35528170.982024-12-2176211Actual
197451465.002023-10-237664Actual
37799322.042025-02-2076111Actual
2457630.552024-02-2076612Actual
4512280.002022-08-237613Budget
33545373.192024-10-2276213Actual
32922117.002024-10-227656Actual
2254236.932023-12-2176612Actual
9190550.002022-12-217614Budget
1460894.002023-05-237673Actual
338813507.002024-11-227665Actual
6249207.002022-09-227646Actual
226344358.002024-01-217663Actual
6823750.002022-10-237663Budget
32815280.002024-10-227616Actual
742896.002022-04-227666Actual
19419599.712023-09-2276611Actual
38567118.002025-03-237626Actual
5699750.002022-09-227663Budget
19711497.002023-10-237614Actual
34135918.002024-11-227617Actual
10722100.002022-04-227668Budget
76163200.002022-10-237667Budget
15231172.042023-05-2376111Actual
211561.002022-04-227614Actual
4187380.002022-07-237617Budget
109723200.002023-01-217667Budget
9329380.002022-12-217615Budget
22691190.002024-01-217673Actual
1729887.992023-07-2376311Actual
39271269.682025-03-2376113Actual
3342650.762024-10-2276212Actual
26085135.002024-04-217646Actual
31177117.782024-08-2276212Actual
23396110.342024-01-2176411Actual
4699588.002022-08-237614Actual
10631100.002023-01-217626Budget
802170.002022-11-237673Budget
965888.002022-12-217656Actual
382693138.002025-03-237663Actual
22812383.002024-01-217615Actual
211557712.002023-11-237667Actual
21624658.002023-12-217613Actual
684135.002022-04-227656Actual
1582839.002023-06-237626Actual
241397952.002024-02-207667Actual
5028100.002022-08-237626Budget
10582280.002023-01-217616Budget
36347146.002025-01-217656Actual
16354997.592023-06-2376611Actual
153471393.342023-05-2376611Actual
100422200.002022-12-217668Budget
2597380.002022-06-237615Budget
89262200.002022-11-237668Budget
741798.002022-10-237656Actual
166490.002022-05-237626Budget
34429219.912024-11-2276411Actual
23990151.002024-02-207646Actual
23816344.002024-02-207615Actual
21982245.002023-12-217636Actual
27160104.002024-05-227626Actual
30143194.242024-07-2276113Actual
2334278.422024-01-2176211Actual
103661389.002023-01-217664Actual
21063953.002023-11-237666Actual
64954100.002022-09-227667Budget
12553480.002023-03-237614Budget
8867200.002022-11-237628Budget
28482867.002024-06-227617Actual
2925100.002022-06-237656Budget
27863194.242024-05-2276113Actual
202474643.592023-10-237668Actual
5964408.002022-09-227615Actual
360551035.002025-01-217614Actual
35819174.942024-12-2176113Actual
70081805.002022-10-237664Actual
1476441.002022-05-237615Actual
1629398.632023-06-2376411Actual
29757504.122024-07-227628Actual
369102130.592025-01-2176612Actual
36791748.652025-01-2176611Actual
2342328.422024-01-2176511Actual
1947712.462023-09-2276112Actual
3396670.002024-11-227626Actual
10774120.002023-01-217656Actual
365301125.342025-01-217618Actual
10680280.002023-01-217636Budget
1288294.002023-03-237626Actual
330464678.002024-10-227667Actual
120973200.002023-02-207667Budget
216582148.002023-12-217663Actual
12978200.002023-03-237646Budget
30565248.002024-08-227616Actual
81293421.002022-11-237664Actual
17945123.002023-08-237646Actual
9330392.002022-12-217615Actual
52302758.002022-08-237666Actual
392131873.132025-03-2376612Actual
883985.002022-04-227667Actual
2543078.422024-03-2276411Actual
32392238.102024-09-2176113Actual
251705356.002024-03-227667Actual
21777740.002023-12-217664Actual
16527727.002023-07-237613Actual
31030244.382024-08-2276311Actual
150538778.002023-05-237667Actual
1543837.992023-05-2376612Actual
23222322.302024-01-217628Actual
6623200.002022-09-227628Budget
3437578.422024-11-2276211Actual
83750.002022-04-227663Budget
30379864.002024-08-227614Actual
284251138.002024-06-227666Actual
15587151.002023-06-237673Actual
965625.342022-04-227618Actual
3445682.682024-11-2276511Actual
190995888.002023-09-227667Actual
10120275.002023-01-217613Actual
280153749.002024-06-227663Actual
279233241.662024-05-2276613Actual
27571128.422024-05-2276211Actual
9005280.002022-12-217613Budget
375301213.002025-02-207666Actual
184151053.972023-08-2376611Actual
637191.002022-04-227646Actual
5497352.602022-08-237628Actual
21120515.002023-11-237617Actual
312112452.932024-08-2276612Actual
21743441.002023-12-217614Actual
2442528.422024-02-2076511Actual
30259817.002024-08-227613Actual
11850195.002023-02-207646Actual
21033121.002023-11-237656Actual
590310.002022-04-227636Actual
92501590.002022-12-217664Actual
23603816.002024-02-207613Actual
36968327.572025-01-2176113Actual
1760200.002022-05-237646Budget
33726200.002024-11-227673Actual
278052969.962024-05-2276612Actual
7743200.002022-10-237628Budget
383894906.002025-03-237664Actual
208682618.002023-11-237665Actual
349394665.002024-12-217664Actual
3578550.002022-07-237614Budget
14928113.002023-05-237656Actual
2863711764.942024-06-227668Actual
252906623.932024-03-227668Actual
372394523.002025-02-207664Actual
36295328.002025-01-217636Actual
1152280.002022-05-237613Budget
31296324.062024-08-2276213Actual
17864240.002023-08-237616Actual
135374529.002023-04-227663Actual
13502810.002023-04-227613Actual
373323510.002025-02-207665Actual
3063380.002022-06-237617Budget
128860.002022-05-237673Budget
6105200.002022-09-227616Budget
10446440.002023-01-217615Actual
21241387.452023-11-237628Actual
28285309.002024-06-227616Actual
228462877.002024-01-217665Actual
289581731.642024-06-2276612Actual
78032693.562022-10-237668Actual
22217702.612023-12-217618Actual
589280.002022-04-227636Budget
6762358.002022-10-237613Actual
167752839.002023-07-237665Actual
97151500.002022-12-217666Budget
9793515.002022-12-217617Actual
32300242.252024-09-2176112Actual
33518245.122024-10-2276113Actual
1250470.002023-03-237673Budget
7370250.002022-10-237646Actual
2250910.332023-12-2176112Actual
2831280.002022-06-237636Budget
270754052.002024-05-227665Actual
2644776.292024-04-2176211Actual
32419408.282024-09-2176213Actual
1838128.422023-08-2376511Actual
28366208.002024-06-227646Actual
350322601.002024-12-217665Actual
292883785.002024-07-227664Actual
10630107.002023-01-217626Actual
70092000.002022-10-237664Budget
27598251.832024-05-2276311Actual
180898.002022-05-237656Actual
5448380.002022-08-237618Budget
241378.002022-06-237673Actual
15372703.002022-05-237665Actual
22451449.702023-12-2176611Actual
119571600.002023-02-207666Budget
4048118.002022-07-237656Actual
1830027.362023-08-2376211Actual
6822732.002022-10-237663Actual
29904234.812024-07-2276311Actual
11565392.002023-02-207615Actual
6575380.002022-09-227618Budget
24398102.892024-02-2076411Actual
5124174.002022-08-237646Actual
39151261.402025-03-2376112Actual
13868202.002023-04-227636Actual
232567202.732024-01-217668Actual
35287720.002024-12-217617Actual
241260.002022-06-237673Budget
19896178.002023-10-237616Actual
341706485.002024-11-227667Actual
5776101.002022-09-227673Actual
27133237.002024-05-227616Actual
10726200.002023-01-217646Budget
39298466.172025-03-2376213Actual
18775341.002023-09-227615Actual
25181050.002022-06-237664Actual
38595302.002025-03-237636Actual
1727159.272023-07-2376211Actual
10679322.002023-01-217636Actual
9563306.002022-12-217636Actual
207761927.002023-11-237664Actual
344904148.712024-11-2276611Actual
8208408.002022-11-237615Actual
8866285.932022-11-237628Actual
1835487.992023-08-2376411Actual
3100384.802024-08-2276211Actual
1850639.062023-08-2376612Actual
18868170.002023-09-227616Actual
25019113.002024-03-227646Actual
18272147.572023-08-2376111Actual
2351419.912024-01-2176112Actual
33252183.742024-10-2276211Actual
38234767.002025-03-237613Actual
8843100.002022-04-227667Budget
6152122.002022-09-227626Actual
38978172.042025-03-2376211Actual
6153100.002022-09-227626Budget
100414840.572022-12-217668Actual
1761250.002022-05-237646Actual
2203480.002023-12-217656Actual
26551650.002022-06-237665Actual
24316139.062024-02-2076111Actual
6949550.002022-10-237614Budget
36240298.002025-01-217616Actual
242586978.482024-02-207668Actual
17151298.062023-07-237628Actual
8349280.002022-11-237616Budget
24197723.822024-02-207618Actual
20741446.002023-11-237614Actual
16833240.002023-07-237616Actual
2461599.002022-06-237614Actual
16371.002022-04-227673Actual
4839380.002022-08-237615Budget
21415112.462023-11-2376411Actual
2560725.232024-03-2276612Actual
1525927.362023-05-2376211Actual
35171168.002024-12-217646Actual
201281934.002023-10-237667Actual
9514102.002022-12-217626Actual
19185460.182023-09-227628Actual
4327525.332022-07-237618Actual
37999215.662025-02-2076112Actual
33847573.002024-11-227615Actual
377416993.642025-02-207668Actual
30672123.002024-08-227656Actual
175944582.002023-08-237663Actual
1647025.232023-06-2376612Actual
23723468.002024-02-207614Actual
157433276.002023-06-237665Actual
12979214.002023-03-237646Actual
17386434.812023-07-2376611Actual
9065750.002022-12-217663Budget
231362686.002024-01-217667Actual
134152700.002023-03-237668Budget
1953528.422023-09-2276612Actual
3252200.002022-06-237628Budget
38354864.002025-03-237614Actual
13596198.002023-04-227673Actual
3856200.002022-07-237616Budget
36678179.492025-01-2176211Actual
353224520.002024-12-217667Actual
22599750.002024-01-217613Actual
12883100.002023-03-237626Budget
20083100.002022-05-237667Budget
42471357.002022-07-237667Actual
38737728.002025-03-237617Actual
2878200.002022-06-237646Budget
14344556.092023-04-2276611Actual
7942750.002022-11-237663Budget
54090.002022-04-227626Budget
23011127.002024-01-217656Actual
1686067.002023-07-237626Actual
20621795.002023-11-237613Actual
103672000.002023-01-217664Budget
2701201.002022-04-227664Actual
13813216.002023-04-227616Actual
66834275.402022-09-227668Actual
22418110.342023-12-2176411Actual
27042636.002024-05-227615Actual
26740399.502024-04-2176213Actual
331041072.312024-10-227618Actual
3560943.312024-12-2176511Actual
132283921.002023-03-237667Actual
38621167.002025-03-237646Actual
357611932.712024-12-2176612Actual
245446.082024-02-2076212Actual
272731333.002024-05-227666Actual
7431400.002022-04-227666Budget
1153303.002022-05-237613Actual
2557510.332024-03-2276212Actual
8069624.002022-11-237614Actual
122855551.182023-02-207668Actual
35117102.002024-12-217626Actual
21333126.292023-11-2376111Actual
33113069.322022-06-237668Actual
3579539.002022-07-237614Actual
9980372.302022-12-217628Actual
20448286.932023-10-2376611Actual
11803345.002023-02-207636Actual
35846387.222024-12-2176213Actual
29133795.002024-07-227613Actual

Generated 2025-05-22 11:31:23.436 UTC