[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 39  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22391112.462023-12-2276311Actual
21388102.892023-11-2476311Actual
38326137.002025-03-247673Actual
26950972.002024-05-237614Actual
354426704.242024-12-227668Actual
64954100.002022-09-237667Budget
25191500.002022-06-247664Budget
24993213.002024-03-237636Actual
2156728.422023-11-2476612Actual
577790.002022-09-237673Budget
38737728.002025-03-247617Actual
22599750.002024-01-227613Actual
26561700.002022-06-247665Budget
2537628.422024-03-2376211Actual
34347445.452024-11-2376111Actual
21982245.002023-12-227636Actual
27863194.242024-05-2376113Actual
19683220.002023-10-247673Actual
28723115.652024-06-2376211Actual
36732181.612025-01-2276411Actual
35555210.342024-12-2276311Actual
36678179.492025-01-2276211Actual
964380.002022-04-237618Budget
3719380.002022-07-247615Budget
4187380.002022-07-247617Budget
58842500.002022-09-237664Budget
25019113.002024-03-237646Actual
1623928.422023-06-2476211Actual
33939289.002024-11-237616Actual
292883785.002024-07-237664Actual
20214473.822023-10-247628Actual
9793515.002022-12-227617Actual
127562999.002023-03-247665Actual
802170.002022-11-247673Budget
13718421.002023-04-237615Actual
258492766.002024-04-227664Actual
7371200.002022-10-247646Budget
87393200.002022-11-247667Budget
20981249.002023-11-247636Actual
27744326.302024-05-2376112Actual
134152700.002023-03-247668Budget
47603904.002022-08-247664Actual
27571128.422024-05-2376211Actual
30646174.002024-08-237646Actual
18717866.002023-09-237664Actual
15372703.002022-05-247665Actual
1629398.632023-06-2476411Actual
28750229.492024-06-2376311Actual
12693427.002023-03-247615Actual
93872884.002022-12-227665Actual
18181319.272023-08-247628Actual
1632029.482023-06-2476511Actual
3252200.002022-06-247628Budget
16354997.592023-06-2476611Actual
37881226.302025-02-2176411Actual
21624658.002023-12-227613Actual
15941811.002023-06-247666Actual
32629912.002024-10-237614Actual
211557712.002023-11-247667Actual
19064522.002023-09-237617Actual
23816344.002024-02-217615Actual
17151298.062023-07-247628Actual
26419196.512024-04-2276111Actual
1953528.422023-09-2376612Actual
37587752.002025-02-217617Actual
7275142.002022-10-247626Actual
12553480.002023-03-247614Budget
263598540.632024-04-227668Actual
8446280.002022-11-247636Budget
4000200.002022-07-247646Budget
37782900.002022-07-247665Budget
741798.002022-10-247656Actual
2925100.002022-06-247656Budget
2701201.002022-04-237664Actual
1830027.362023-08-2476211Actual
2540382.682024-03-2376311Actual
44342600.002022-07-247668Budget
35846387.222024-12-2276213Actual
15615380.002023-06-247614Actual
241260.002022-06-247673Budget
25228751.102024-03-237618Actual
30620263.002024-08-237636Actual
4327525.332022-07-247618Actual
15908136.002023-06-247656Actual
2334836.002022-06-247663Actual
210550.002022-04-237614Budget
11851200.002023-02-217646Budget
26059198.002024-04-227636Actual
240481098.002024-02-217666Actual
2496539.002024-03-237626Actual
52311800.002022-08-247666Budget
9190550.002022-12-227614Budget
2880444.382024-06-2376511Actual
372394523.002025-02-217664Actual
31254742.002022-06-247667Actual
24197723.822024-02-217618Actual
9514102.002022-12-227626Actual
18691400.002022-05-247666Budget
11754100.002023-02-217626Budget
135374529.002023-04-237663Actual
37390256.002025-02-217616Actual
18923206.002023-09-237636Actual
8396131.002022-11-247626Actual
103672000.002023-01-227664Budget
5077280.002022-08-247636Budget
12932280.002023-03-247636Budget
6153100.002022-09-237626Budget
2735237.002022-06-247616Actual
26713167.922024-04-2276113Actual
33224448.642024-10-2376111Actual
39151261.402025-03-2476112Actual
134163775.392023-03-247668Actual
8678400.002022-11-247617Actual
7942750.002022-11-247663Budget
31746284.002024-09-227636Actual
1832780.552023-08-2476311Actual
388928657.302025-03-247668Actual
5698922.002022-09-237663Actual
21033121.002023-11-247656Actual
350322601.002024-12-227665Actual
10774120.002023-01-227656Actual
1517310266.422023-05-247668Actual
34078864.002024-11-237666Actual
237582265.002024-02-217664Actual
314202615.002024-09-227663Actual
19157842.012023-09-237618Actual
15495856.002023-06-247613Actual
13624431.002023-04-237614Actual
27160104.002024-05-237626Actual
1336550.002022-05-247614Budget
12694380.002023-03-247615Budget
2275294.002022-06-247613Actual
1211750.002022-05-247663Budget
29841167.002022-06-247666Actual
6823750.002022-10-247663Budget
590310.002022-04-237636Actual
9794480.002022-12-227617Budget
11425480.002023-02-217614Budget
5776101.002022-09-237673Actual
26740399.502024-04-2276213Actual
238512843.002024-02-217665Actual
108331600.002023-01-227666Budget
31177117.782024-08-2376212Actual
23194648.062024-01-227618Actual
7556535.002022-10-247617Actual
293812258.002024-07-237665Actual
16371.002022-04-237673Actual
89253999.642022-11-247668Actual
2777249.702024-05-2376212Actual
36437901.002025-01-227617Actual
3720371.002022-07-247615Actual
33113069.322022-06-247668Actual
98533200.002022-12-227667Budget
7418100.002022-10-247656Budget
42471357.002022-07-247667Actual
5496200.002022-08-247628Budget
2095362.002023-11-247626Actual
184151053.972023-08-2476611Actual
11565392.002023-02-217615Actual
9611164.002022-12-227646Actual
1933259.272023-09-2376311Actual
211561.002022-04-237614Actual
1288294.002023-03-247626Actual
31798151.002024-09-227656Actual
37084891.002025-02-217613Actual
39298466.172025-03-2476213Actual
5824550.002022-09-237614Budget
5125200.002022-08-247646Budget
742896.002022-04-237666Actual
37471185.002025-02-217646Actual
4839380.002022-08-247615Budget
316333894.002024-09-227665Actual
3100384.802024-08-2376211Actual
17243128.422023-07-2476111Actual
1616200.002022-05-247616Budget
312112452.932024-08-2376612Actual
1528676.292023-05-2476311Actual
92512000.002022-12-227664Budget
49013865.002022-08-247665Actual
965625.342022-04-237618Actual
17325100.762023-07-2476411Actual
1760200.002022-05-247646Budget
8493200.002022-11-247646Budget
6763280.002022-10-247613Budget
357611932.712024-12-2276612Actual
37799322.042025-02-2176111Actual
2236486.932023-12-2276211Actual
216582148.002023-12-227663Actual
29016271.432024-06-2376113Actual
108321129.002023-01-227666Actual
32300242.252024-09-2276112Actual
242586978.482024-02-217668Actual
30259817.002024-08-237613Actual
381772311.822025-02-2176613Actual
13962637.002022-05-247664Actual
22124533.002023-12-227617Actual
35936842.002025-01-227613Actual
3452703.002022-07-247663Actual
29133795.002024-07-237613Actual
3578550.002022-07-247614Budget
2136185.872023-11-2476211Actual
38234767.002025-03-247613Actual
364725179.002025-01-227667Actual
282275143.002024-06-237665Actual
30472624.002024-08-237615Actual
38830975.342025-03-247618Actual
3204380.002022-06-247618Budget
16740429.002023-07-247615Actual
130871196.002023-03-247666Actual
3954242.002022-07-247636Actual
23990151.002024-02-217646Actual
109711380.002023-01-227667Actual
9563306.002022-12-227636Actual
103661389.002023-01-227664Actual
24225417.762024-02-217628Actual
23723468.002024-02-217614Actual
3802758.212025-02-2176212Actual
27133237.002024-05-237616Actual
268653140.002024-05-237663Actual
15313110.342023-05-2476411Actual
14344556.092023-04-2376611Actual
208682618.002023-11-247665Actual
5963380.002022-09-237615Budget
2662130.552024-04-2276112Actual
31030244.382024-08-2376311Actual
97141159.002022-12-227666Actual
1250470.002023-03-247673Budget
3391276.002022-07-247613Actual
221593681.002023-12-227667Actual
38354864.002025-03-247614Actual
3453750.002022-07-247663Budget
36027152.002025-01-227673Actual
9329380.002022-12-227615Budget
10722100.002022-04-237668Budget
6249207.002022-09-237646Actual
28695369.912024-06-2376111Actual
2050615.652023-10-2476112Actual
914370.002022-12-227673Budget
2879213.002022-06-247646Actual
27598251.832024-05-2376311Actual
2611190.002024-04-227656Actual
25692728.002024-04-227613Actual
31888884.002024-09-227617Actual
23101525.002024-01-227617Actual
13813216.002023-04-237616Actual
3687756.082025-01-2276212Actual
3204210651.282024-09-227668Actual
251705356.002024-03-237667Actual
1210787.002022-05-247663Actual
12225200.002023-02-217628Budget
10582280.002023-01-227616Budget
18868170.002023-09-237616Actual
5124174.002022-08-247646Actual
6152122.002022-09-237626Actual
31831879.002024-09-227666Actual
280153749.002024-06-237663Actual
353801014.742024-12-227618Actual
32128153.952024-09-2276211Actual
70092000.002022-10-247664Budget
33306153.952024-10-2376411Actual
370271476.722025-01-2276613Actual
274231082.922024-05-237618Actual
1617250.002022-05-247616Actual
28603546.552024-06-237628Actual
352384.002022-04-237615Actual
32955654.002024-10-237666Actual
1543837.992023-05-2476612Actual
76151262.002022-10-247667Actual
21415112.462023-11-2476411Actual
22812383.002024-01-227615Actual
9932648.062022-12-227618Actual
10711787.482022-04-237668Actual
2250910.332023-12-2276112Actual
29931199.702024-07-2376411Actual
19711497.002023-10-247614Actual
15998558.002023-06-247617Actual
38858442.002025-03-247628Actual
14284113.532023-04-2376311Actual
914252.002022-12-227673Actual
2832345.002022-06-247636Actual
325441574.002024-10-237663Actual
6434380.002022-09-237617Budget
11803345.002023-02-217636Actual
353224520.002024-12-227667Actual
281345681.002024-06-237664Actual
38621167.002025-03-247646Actual
1337599.002022-05-247614Actual
10583260.002023-01-227616Actual
33847573.002024-11-237615Actual
34046155.002024-11-237656Actual
92501590.002022-12-227664Actual
11098285.932023-01-227628Actual
1714263.002022-05-247636Actual
8349280.002022-11-247616Budget
60253516.002022-09-237665Actual
196263227.002023-10-247663Actual
16914148.002023-07-247646Actual
120973200.002023-02-217667Budget
21120515.002023-11-247617Actual
26144542.002024-04-227666Actual
207761927.002023-11-247664Actual
21927190.002023-12-227616Actual
2831280.002022-06-247636Budget
383894906.002025-03-247664Actual
3857293.002022-07-247616Actual
1476441.002022-05-247615Actual
10773100.002023-01-227656Budget
270754052.002024-05-237665Actual
22067760.002023-12-227666Actual
8843100.002022-04-237667Budget
15801200.002023-06-247616Actual
1727159.272023-07-2476211Actual
35408520.792024-12-227628Actual
36401874.002022-07-247664Actual
122862700.002023-02-217668Budget
10726200.002023-01-227646Budget
2393643.002024-02-217626Actual
2041457.142023-10-2476511Actual
157433276.002023-06-247665Actual
15882137.002023-06-247646Actual
5699750.002022-09-237663Budget
35145314.002024-12-227636Actual
9981200.002022-12-227628Budget
49022900.002022-08-247665Budget
2461599.002022-06-247614Actual
33994298.002024-11-237636Actual
37707643.522025-02-217628Actual
3064505.002022-06-247617Actual
2652820.972024-04-2276511Actual
20186781.402023-10-247618Actual
222785673.912023-12-227668Actual
83750.002022-04-237663Budget
2437177.362024-02-2176311Actual
28340339.002024-06-237636Actual
27980751.002024-06-237613Actual
9064791.002022-12-227663Actual
34784809.002024-12-227613Actual
29757504.122024-07-237628Actual
29636926.002024-07-237617Actual
3205613.212022-06-247618Actual
34256613.212024-11-237628Actual
2036057.142023-10-2476311Actual
1189788.002023-02-217656Actual
55572600.002022-08-247668Budget
262981019.282024-04-227618Actual
15587151.002023-06-247673Actual
31772168.002024-09-227646Actual
23011127.002024-01-227656Actual
112981030.002023-02-217663Actual
4572970.002022-08-247663Actual
386801134.002025-03-247666Actual
10911480.002023-01-227617Budget
25909458.002024-04-227615Actual
1152280.002022-05-247613Budget
38447562.002025-03-247615Actual
37417103.002025-02-217626Actual
1460894.002023-05-247673Actual
165623705.002023-07-247663Actual
24787707.002024-03-237664Actual
19419599.712023-09-2376611Actual
1948441.002022-05-247617Actual
244591125.252024-02-2176611Actual
2144227.362023-11-2476511Actual
1012200.002022-04-237628Budget
31505950.002024-09-227614Actual
1425729.482023-04-2376211Actual
35090225.002024-12-227616Actual
132273200.002023-03-247667Budget
20093550.002023-10-247617Actual
21063953.002023-11-247666Actual
24105558.002024-02-217617Actual
17919260.002023-08-247636Actual
8867200.002022-11-247628Budget
13025100.002023-03-247656Budget
132283921.002023-03-247667Actual
89262200.002022-11-247668Budget
33252183.742024-10-2376211Actual
361822084.002025-01-227665Actual
78032693.562022-10-247668Actual
7088339.002022-10-247615Actual
20741446.002023-11-247614Actual
32419408.282024-09-2276213Actual
26085135.002024-04-227646Actual
31263100.002022-06-247667Budget

Generated 2025-05-23 18:21:07.232 UTC