[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 407  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2293141.002024-01-227626Actual
15111775.342023-05-247618Actual
5825564.002022-09-237614Actual
824477.002022-04-237617Actual
32722643.002024-10-237615Actual
38647148.002025-03-247656Actual
52311800.002022-08-247666Budget
3252200.002022-06-247628Budget
52302758.002022-08-247666Actual
24787707.002024-03-237664Actual
637191.002022-04-237646Actual
23044869.002024-01-227666Actual
101811000.002023-01-227663Budget
89262200.002022-11-247668Budget
25228751.102024-03-237618Actual
31888884.002024-09-227617Actual
12365297.002023-03-247613Actual
6202280.002022-09-237636Budget
10445380.002023-01-227615Budget
316333894.002024-09-227665Actual
9515100.002022-12-227626Budget
21388102.892023-11-2476311Actual
1729887.992023-07-2476311Actual
6201312.002022-09-237636Actual
22451449.702023-12-2276611Actual
7743200.002022-10-247628Budget
27214203.002024-05-237646Actual
17864240.002023-08-247616Actual
282275143.002024-06-237665Actual
242586978.482024-02-217668Actual
32922117.002024-10-237656Actual
19951219.002023-10-247636Actual
190995888.002023-09-237667Actual
109723200.002023-01-227667Budget
4326380.002022-07-247618Budget
157433276.002023-06-247665Actual
130871196.002023-03-247666Actual
12931306.002023-03-247636Actual
35500369.912024-12-2276111Actual
262387818.002024-04-227667Actual
492200.002022-04-237616Budget
18272147.572023-08-2476111Actual
105041542.002023-01-227665Actual
30351188.002024-08-237673Actual
1384064.002023-04-237626Actual
35846387.222024-12-2276213Actual
3063380.002022-06-247617Budget
29016271.432024-06-2376113Actual
8818563.212022-11-247618Actual
25181050.002022-06-247664Actual
1830027.362023-08-2476211Actual
2460550.002022-06-247614Budget
38621167.002025-03-247646Actual
18868170.002023-09-237616Actual
20834394.002023-11-247615Actual
100414840.572022-12-227668Actual
8445312.002022-11-247636Actual
273657904.002024-05-237667Actual
296715104.002024-07-237667Actual
14107648.062023-04-237618Actual
1336550.002022-05-247614Budget
9981200.002022-12-227628Budget
2644776.292024-04-2276211Actual
36995359.152025-01-2276213Actual
1714263.002022-05-247636Actual
300852234.842024-07-2376612Actual
32100343.322024-09-2276111Actual
7418100.002022-10-247656Budget
11098285.932023-01-227628Actual
10912475.002023-01-227617Actual
23816344.002024-02-217615Actual
24845317.002024-03-237615Actual
27598251.832024-05-2376311Actual
2540382.682024-03-2376311Actual
276865945.552024-05-2376611Actual
78032693.562022-10-247668Actual
383894906.002025-03-247664Actual
24016125.002024-02-217656Actual
13971500.002022-05-247664Budget
7370250.002022-10-247646Actual
20713106.002023-11-247673Actual
278052969.962024-05-2376612Actual
14928113.002023-05-247656Actual
35728112.462024-12-2276212Actual
58842500.002022-09-237664Budget
19803449.002023-10-247615Actual
12835280.002023-03-247616Budget
18060522.002023-08-247617Actual
16371.002022-04-237673Actual
3578550.002022-07-247614Budget
6248200.002022-09-237646Budget
3857293.002022-07-247616Actual
32896202.002024-10-237646Actual
964380.002022-04-237618Budget
12036368.002023-02-217617Actual
2000383.002023-10-247656Actual
1930525.232023-09-2376211Actual
22280.002022-04-237613Budget
41091800.002022-07-247666Budget
26326504.122024-04-227628Actual
32870295.002024-10-237636Actual
29133795.002024-07-237613Actual
10679322.002023-01-227636Actual
3719380.002022-07-247615Budget
36401874.002022-07-247664Actual
22217702.612023-12-227618Actual
11804280.002023-02-217636Budget
166821684.002023-07-247664Actual
30592107.002024-08-237626Actual
26004144.002024-04-227616Actual
38978172.042025-03-2476211Actual
103661389.002023-01-227664Actual
267731410.052024-04-2276613Actual
226344358.002024-01-227663Actual
12427970.002023-03-247663Actual
37445333.002025-02-217636Actual
36027152.002025-01-227673Actual
36732181.612025-01-2276411Actual
30672123.002024-08-237656Actual
21476847.582023-11-2476611Actual
38540288.002025-03-247616Actual
23194648.062024-01-227618Actual
4188412.002022-07-247617Actual
802071.002022-11-247673Actual
13868202.002023-04-237636Actual
29904234.812024-07-2376311Actual
3171881.002024-09-227626Actual
64954100.002022-09-237667Budget
1540516.722023-05-2476112Actual
87405403.002022-11-247667Actual
883985.002022-04-237667Actual
63541800.002022-09-237666Budget
8866285.932022-11-247628Actual
285176466.002024-06-237667Actual
3253234.422022-06-247628Actual
32128153.952024-09-2276211Actual
16647439.002023-07-247614Actual
6434380.002022-09-237617Budget
21241387.452023-11-247628Actual
28100921.002024-06-237614Actual
126152000.002023-03-247664Budget
2236486.932023-12-2276211Actual
270754052.002024-05-237665Actual
8493200.002022-11-247646Budget
38950400.772025-03-2476111Actual
34548293.322024-11-2376112Actual
9065750.002022-12-227663Budget
33939289.002024-11-237616Actual
9466304.002022-12-227616Actual
11566380.002023-02-217615Budget
14229146.512023-04-2376111Actual
8348275.002022-11-247616Actual
34429219.912024-11-2376411Actual
16740429.002023-07-247615Actual
101801016.002023-01-227663Actual
2457630.552024-02-2176612Actual
14821186.002023-05-247616Actual
1865598.002023-09-237673Actual
9610200.002022-12-227646Budget
2879213.002022-06-247646Actual
19592817.002023-10-247613Actual
3284284.002024-10-237626Actual
684135.002022-04-237656Actual
24633780.002024-03-237613Actual
38567118.002025-03-247626Actual
2451723.102024-02-2176112Actual
278290.002022-06-247626Budget
140473437.002023-04-237667Actual
2033348.632023-10-2476211Actual
240481098.002024-02-217666Actual
9980372.302022-12-227628Actual
30170359.152024-07-2376213Actual
35171168.002024-12-227646Actual
1582839.002023-06-247626Actual
13166480.002023-03-247617Budget
29757504.122024-07-237628Actual
36412500.002022-07-247664Budget
128860.002022-05-247673Budget
13596198.002023-04-237673Actual
1632029.482023-06-2476511Actual
1431183.742023-04-2376411Actual
33132510.182024-10-237628Actual
10583260.002023-01-227616Actual
28366208.002024-06-237646Actual
31177117.782024-08-2376212Actual
1647025.232023-06-2476612Actual
212754973.902023-11-247668Actual
210550.002022-04-237614Budget
12553480.002023-03-247614Budget
304144400.002024-08-237664Actual
32392238.102024-09-2276113Actual
21835421.002023-12-227615Actual
23964213.002024-02-217636Actual
126141369.002023-03-247664Actual
19185460.182023-09-237628Actual
5309380.002022-08-247617Budget
22336146.512023-12-2276111Actual
1950411.402023-09-2376212Actual
590310.002022-04-237636Actual
9932648.062022-12-227618Actual
37471185.002025-02-217646Actual
29043569.682024-06-2376213Actual
9467280.002022-12-227616Budget
8539100.002022-11-247656Budget
89253999.642022-11-247668Actual
33340624.172024-10-2376611Actual
119571600.002023-02-217666Budget
6249207.002022-09-237646Actual
331663772.362024-10-237668Actual
19896178.002023-10-247616Actual
26950972.002024-05-237614Actual
4698550.002022-08-247614Budget
16211184.812023-06-2476111Actual
7742229.872022-10-247628Actual
8207380.002022-11-247615Budget
27042636.002024-05-237615Actual
259442190.002024-04-227665Actual
2598360.002022-06-247615Actual
17151298.062023-07-247628Actual
82702100.002022-11-247665Budget
28192585.002024-06-237615Actual
322421600.792024-09-2276611Actual
7431400.002022-04-237666Budget
4048118.002022-07-247656Actual
26419196.512024-04-2276111Actual
35642927.372024-12-2276611Actual
14012550.002023-04-237617Actual
37297743.002025-02-217615Actual
31296324.062024-08-2376213Actual
147633089.002023-05-247665Actual
28340339.002024-06-237636Actual
4327525.332022-07-247618Actual
302941979.002024-08-237663Actual
26203825.002024-04-227617Actual
290764803.102024-06-2376613Actual
9564280.002022-12-227636Budget
288382000.802024-06-2376611Actual
15801200.002023-06-247616Actual
155304205.002023-06-247663Actual
2135322.302022-05-247628Actual
29346573.002024-07-237615Actual
353801014.742024-12-227618Actual
31149303.962024-08-2376112Actual
4374200.002022-07-247628Budget
238512843.002024-02-217665Actual
13813216.002023-04-237616Actual
32601203.002024-10-237673Actual
37999215.662025-02-2176112Actual
134163775.392023-03-247668Actual
34078864.002024-11-237666Actual
25078811.002024-03-237666Actual
36437901.002025-01-227617Actual
39298466.172025-03-2476213Actual
241260.002022-06-247673Budget
365926567.872025-01-227668Actual
5698922.002022-09-237663Actual
280153749.002024-06-237663Actual
16888277.002023-07-247636Actual
211561.002022-04-237614Actual
33224448.642024-10-2376111Actual
2831280.002022-06-247636Budget
2136185.872023-11-2476211Actual
11051688.972023-01-227618Actual
18717866.002023-09-237664Actual
20981249.002023-11-247636Actual
20186781.402023-10-247618Actual
1476441.002022-05-247615Actual
37771232.002022-07-247665Actual
4651102.002022-08-247673Actual
202474643.592023-10-247668Actual
12364280.002023-03-247613Budget
27451576.852024-05-237628Actual
21743441.002023-12-227614Actual
2711500.002022-04-237664Budget
20448286.932023-10-2476611Actual
33306153.952024-10-2376411Actual
2053312.462023-10-2476212Actual
11851200.002023-02-217646Budget
21715103.002023-12-227673Actual
35117102.002024-12-227626Actual
33122100.002022-06-247668Budget
38830975.342025-03-247618Actual
85991500.002022-11-247666Budget
2144227.362023-11-2476511Actual
2765284.802024-05-2376511Actual
10120275.002023-01-227613Actual
17919260.002023-08-247636Actual
9793515.002022-12-227617Actual
2560725.232024-03-2376612Actual
369102130.592025-01-2276612Actual
216582148.002023-12-227663Actual
31269167.922024-08-2376113Actual
114872000.002023-02-217664Budget
1152280.002022-05-247613Budget
741798.002022-10-247656Actual
6574716.252022-09-237618Actual
10630107.002023-01-227626Actual
1210787.002022-05-247663Actual
34576117.782024-11-2376212Actual
1013276.842022-04-237628Actual
14517672.002023-05-247613Actual
32155193.322024-09-2276311Actual
1250590.002023-03-247673Actual
6105200.002022-09-237616Budget
1847320.972023-08-2476112Actual
17945123.002023-08-247646Actual
20214473.822023-10-247628Actual
312112452.932024-08-2376612Actual
15615380.002023-06-247614Actual
2334836.002022-06-247663Actual
222785673.912023-12-227668Actual
36147716.002025-01-227615Actual
22691190.002024-01-227673Actual
15372703.002022-05-247665Actual
4840400.002022-08-247615Actual
376216424.002025-02-217667Actual
34876209.002024-12-227673Actual
127562999.002023-03-247665Actual
35287720.002024-12-227617Actual
1525927.362023-05-2476211Actual
161538510.332023-06-247668Actual
12883100.002023-03-247626Budget
2335750.002022-06-247663Budget
76151262.002022-10-247667Actual
1807100.002022-05-247656Budget
8349280.002022-11-247616Budget
17651105.002023-08-247673Actual
19419599.712023-09-2376611Actual
30565248.002024-08-237616Actual
13025100.002023-03-247656Budget
21777740.002023-12-227664Actual
7556535.002022-10-247617Actual
7942750.002022-11-247663Budget
493237.002022-04-237616Actual
198381877.002023-10-247665Actual
577790.002022-09-237673Budget
21415112.462023-11-2476411Actual
17243128.422023-07-2476111Actual
25909458.002024-04-227615Actual
27571128.422024-05-2376211Actual
7555480.002022-10-247617Budget
175944582.002023-08-247663Actual
5964408.002022-09-237615Actual
111592700.002023-01-227668Budget
33994298.002024-11-237636Actual
180957714.002023-08-247667Actual
2496539.002024-03-237626Actual
16940107.002023-07-247656Actual
11238280.002023-02-217613Budget
108331600.002023-01-227666Budget
6104228.002022-09-237616Actual
7882280.002022-11-247613Budget
314202615.002024-09-227663Actual
3342650.762024-10-2376212Actual
35145314.002024-12-227636Actual
2153423.102023-11-2476112Actual
3391276.002022-07-247613Actual
2925100.002022-06-247656Budget
3005155.022024-07-2376212Actual
244591125.252024-02-2176611Actual
36849211.402025-01-2276112Actual
370271476.722025-01-2276613Actual
9190550.002022-12-227614Budget
8492211.002022-11-247646Actual
1025870.002023-01-227673Budget
182147731.532023-08-247668Actual
352384.002022-04-237615Actual
1250470.002023-03-247673Budget
149611425.002023-05-247666Actual
1137750.002023-02-217673Actual
327572142.002024-10-237665Actual
116284520.002023-02-217665Actual
166590.002022-05-247626Actual
1797188.002023-08-247656Actual
2878200.002022-06-247646Budget
13307380.002023-03-247618Budget
170652573.002023-07-247667Actual
6949550.002022-10-247614Budget
36678179.492025-01-2276211Actual
1475380.002022-05-247615Budget
2597380.002022-06-247615Budget
33634842.002024-11-237613Actual
13953870.002023-04-237666Actual
323341976.332024-09-2276612Actual

Generated 2025-05-23 16:18:36.432 UTC