[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 432  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
19711497.002023-10-247614Actual
1727159.272023-07-2476211Actual
17771327.002023-08-247615Actual
17123698.062023-07-247618Actual
315404648.002024-09-227664Actual
89253999.642022-11-247668Actual
1616200.002022-05-247616Budget
34135918.002024-11-237617Actual
38234767.002025-03-247613Actual
344904148.712024-11-2376611Actual
17151298.062023-07-247628Actual
41091800.002022-07-247666Budget
6575380.002022-09-237618Budget
2496539.002024-03-237626Actual
12978200.002023-03-247646Budget
38647148.002025-03-247656Actual
9190550.002022-12-227614Budget
14344556.092023-04-2376611Actual
38447562.002025-03-247615Actual
2195467.002023-12-227626Actual
334601455.042024-10-2376612Actual
30472624.002024-08-237615Actual
278290.002022-06-247626Budget
14636397.002023-05-247614Actual
1632029.482023-06-2476511Actual
10121280.002023-01-227613Budget
13025100.002023-03-247656Budget
2926129.002022-06-247656Actual
2036057.142023-10-2476311Actual
27160104.002024-05-237626Actual
1336550.002022-05-247614Budget
29346573.002024-07-237615Actual
3396670.002024-11-237626Actual
741798.002022-10-247656Actual
7274100.002022-10-247626Budget
93882100.002022-12-227665Budget
3204210651.282024-09-227668Actual
285751034.432024-06-237618Actual
49022900.002022-08-247665Budget
10912475.002023-01-227617Actual
388928657.302025-03-247668Actual
2946680.002024-07-237626Actual
55572600.002022-08-247668Budget
18181319.272023-08-247628Actual
1935980.552023-09-2376411Actual
3437578.422024-11-2376211Actual
278052969.962024-05-2376612Actual
29494299.002024-07-237636Actual
34904873.002024-12-227614Actual
21624658.002023-12-227613Actual
1950411.402023-09-2376212Actual
3220984.802024-09-2276511Actual
27543389.062024-05-2376111Actual
35700247.572024-12-2276112Actual
21835421.002023-12-227615Actual
380612408.252025-02-2176612Actual
83750.002022-04-237663Budget
17864240.002023-08-247616Actual
25348168.852024-03-2376111Actual
21120515.002023-11-247617Actual
6201312.002022-09-237636Actual
4048118.002022-07-247656Actual
964380.002022-04-237618Budget
11098285.932023-01-227628Actual
10583260.002023-01-227616Actual
7742229.872022-10-247628Actual
684135.002022-04-237656Actual
93872884.002022-12-227665Actual
202474643.592023-10-247668Actual
28750229.492024-06-2376311Actual
22217702.612023-12-227618Actual
156501071.002023-06-247664Actual
33634842.002024-11-237613Actual
20305192.252023-10-2476111Actual
2135322.302022-05-247628Actual
23044869.002024-01-227666Actual
21213867.762023-11-247618Actual
371192259.002025-02-217663Actual
30259817.002024-08-237613Actual
32100343.322024-09-2276111Actual
2293141.002024-01-227626Actual
197451465.002023-10-247664Actual
1847320.972023-08-2476112Actual
26419196.512024-04-2276111Actual
27330816.002024-05-237617Actual
3204380.002022-06-247618Budget
4375382.912022-07-247628Actual
5448380.002022-08-247618Budget
17243128.422023-07-2476111Actual
35528170.982024-12-2276211Actual
20621795.002023-11-247613Actual
15381700.002022-05-247665Budget
188103137.002023-09-237665Actual
2136185.872023-11-2476211Actual
1835487.992023-08-2476411Actual
32601203.002024-10-237673Actual
7431400.002022-04-237666Budget
348192775.002024-12-227663Actual
14012550.002023-04-237617Actual
24993213.002024-03-237636Actual
2863711764.942024-06-237668Actual
3626776.002025-01-227626Actual
114864093.002023-02-217664Actual
2144227.362023-11-2476511Actual
25228751.102024-03-237618Actual
22336146.512023-12-2276111Actual
21955117.842022-05-247668Actual
4001189.002022-07-247646Actual
29225207.002024-07-237673Actual
5824550.002022-09-237614Budget
32419408.282024-09-2276213Actual
37587752.002025-02-217617Actual
23297.002022-04-237613Actual
20448286.932023-10-2476611Actual
15941811.002023-06-247666Actual
2540382.682024-03-2376311Actual
246683019.002024-03-237663Actual
32955654.002024-10-237666Actual
150538778.002023-05-247667Actual
108321129.002023-01-227666Actual
15231172.042023-05-2476111Actual
5124174.002022-08-247646Actual
166590.002022-05-247626Actual
39179109.272025-03-2476212Actual
4572970.002022-08-247663Actual
1953528.422023-09-2376612Actual
377416993.642025-02-217668Actual
5172100.002022-08-247656Budget
17386434.812023-07-2476611Actual
20926200.002023-11-247616Actual
2545753.952024-03-2376511Actual
2254236.932023-12-2276612Actual
55585289.062022-08-247668Actual
31598743.002024-09-227615Actual
228462877.002024-01-227665Actual
252906623.932024-03-237668Actual
36849211.402025-01-2276112Actual
357611932.712024-12-2276612Actual
198381877.002023-10-247665Actual
78032693.562022-10-247668Actual
350322601.002024-12-227665Actual
33224448.642024-10-2376111Actual
24105558.002024-02-217617Actual
36412500.002022-07-247664Budget
9933380.002022-12-227618Budget
147633089.002023-05-247665Actual
30023266.722024-07-2376112Actual
12932280.002023-03-247636Budget
15111775.342023-05-247618Actual
135374529.002023-04-237663Actual
2504585.002024-03-237656Actual
33113069.322022-06-247668Actual
23396110.342024-01-2276411Actual
284251138.002024-06-237666Actual
1713280.002022-05-247636Budget
4000200.002022-07-247646Budget
2554817.782024-03-2376112Actual
19683220.002023-10-247673Actual
965625.342022-04-237618Actual
9981200.002022-12-227628Budget
222785673.912023-12-227668Actual
1288294.002023-03-247626Actual
37417103.002025-02-217626Actual
6948577.002022-10-247614Actual
2557510.332024-03-2376212Actual
30975347.572024-08-2376111Actual
71471053.002022-10-247665Actual
4651102.002022-08-247673Actual
23990151.002024-02-217646Actual
6152122.002022-09-237626Actual
10445380.002023-01-227615Budget
8678400.002022-11-247617Actual
1152280.002022-05-247613Budget
16354997.592023-06-2476611Actual
5497352.602022-08-247628Actual
2153423.102023-11-2476112Actual
802071.002022-11-247673Actual
208682618.002023-11-247665Actual
28366208.002024-06-237646Actual
390931232.702025-03-2476611Actual
14728404.002023-05-247615Actual
171855992.102023-07-247668Actual
25692728.002024-04-227613Actual
26474108.212024-04-2276311Actual
21476847.582023-11-2476611Actual
98544145.002022-12-227667Actual
248802645.002024-03-237665Actual
127562999.002023-03-247665Actual
227541519.002024-01-227664Actual
211557712.002023-11-247667Actual
25019113.002024-03-237646Actual
165623705.002023-07-247663Actual
1431183.742023-04-2376411Actual
26203825.002024-04-227617Actual
201281934.002023-10-247667Actual
22985113.002024-01-227646Actual
14876249.002023-05-247636Actual
26740399.502024-04-2276213Actual
16527727.002023-07-247613Actual
37707643.522025-02-217628Actual
240481098.002024-02-217666Actual
9330392.002022-12-227615Actual
322421600.792024-09-2276611Actual
24197723.822024-02-217618Actual
263598540.632024-04-227668Actual
590310.002022-04-237636Actual
10630107.002023-01-227626Actual
2880444.382024-06-2376511Actual
18691400.002022-05-247666Budget
12036368.002023-02-217617Actual
21962100.002022-05-247668Budget
493237.002022-04-237616Actual
387725342.002025-03-247667Actual
313282690.782024-08-2376613Actual
112981030.002023-02-217663Actual
2560725.232024-03-2376612Actual
1250470.002023-03-247673Budget
19419599.712023-09-2376611Actual
2354629.482024-01-2276612Actual
361822084.002025-01-227665Actual
21241387.452023-11-247628Actual
29965741.202024-07-2376611Actual
393314076.772025-03-2476613Actual
3171881.002024-09-227626Actual
1440217.782023-04-2376112Actual
9064791.002022-12-227663Actual
3856200.002022-07-247616Budget
245446.082024-02-2176212Actual
127552800.002023-03-247665Budget
137533463.002023-04-237665Actual
8208408.002022-11-247615Actual
145515426.002023-05-247663Actual
35117102.002024-12-227626Actual
14902116.002023-05-247646Actual
1442911.402023-04-2376212Actual
33279149.702024-10-2376311Actual
238512843.002024-02-217665Actual
285176466.002024-06-237667Actual
32922117.002024-10-237656Actual
2275294.002022-06-247613Actual
1476441.002022-05-247615Actual
330464678.002024-10-237667Actual
1850639.062023-08-2476612Actual
2038797.572023-10-2476411Actual
15708358.002023-06-247615Actual
2879213.002022-06-247646Actual
38950400.772025-03-2476111Actual
2334278.422024-01-2276211Actual
236384392.002024-02-217663Actual
276865945.552024-05-2376611Actual
103672000.002023-01-227664Budget
27571128.422024-05-2376211Actual
1897576.002023-09-237656Actual
22418110.342023-12-2276411Actual
34876209.002024-12-227673Actual
134152700.002023-03-247668Budget
9467280.002022-12-227616Budget
7882280.002022-11-247613Budget
6202280.002022-09-237636Budget
392131873.132025-03-2476612Actual
12883100.002023-03-247626Budget
31888884.002024-09-227617Actual
12176546.552023-02-217618Actual
268653140.002024-05-237663Actual
1025870.002023-01-227673Budget
11238280.002023-02-217613Budget
10306480.002023-01-227614Budget
27133237.002024-05-237616Actual
331041072.312024-10-237618Actual
39032275.232025-03-2476411Actual
11099200.002023-01-227628Budget
30379864.002024-08-237614Actual
64966363.002022-09-237667Actual
5077280.002022-08-247636Budget
25078811.002024-03-237666Actual
37854255.022025-02-2176311Actual
34784809.002024-12-227613Actual
13166480.002023-03-247617Budget
1025974.002023-01-227673Actual
2086380.002022-05-247618Budget
2597380.002022-06-247615Budget
12035480.002023-02-217617Budget
19803449.002023-10-247615Actual
153471393.342023-05-2476611Actual
3453750.002022-07-247663Budget
26562343.322024-04-2276611Actual
262387818.002024-04-227667Actual
1948441.002022-05-247617Actual
26085135.002024-04-227646Actual
326643298.002024-10-237664Actual
742896.002022-04-237666Actual
3252200.002022-06-247628Budget
6295100.002022-09-237656Budget
160338501.002023-06-247667Actual
292883785.002024-07-237664Actual
37799322.042025-02-2176111Actual
32155193.322024-09-2276311Actual
36558487.452025-01-227628Actual
6434380.002022-09-237617Budget
6104228.002022-09-237616Actual
146702606.002023-05-247664Actual
34402231.612024-11-2376311Actual
10307506.002023-01-227614Actual
21333126.292023-11-2476111Actual
386801134.002025-03-247666Actual
170652573.002023-07-247667Actual
1938653.952023-09-2376511Actual
4121700.002022-04-237665Budget
15615380.002023-06-247614Actual
97151500.002022-12-227666Budget
26655228.422024-04-2276612Actual
19064522.002023-09-237617Actual
8396131.002022-11-247626Actual
16619196.002023-07-247673Actual
14107648.062023-04-237618Actual
87405403.002022-11-247667Actual
44342600.002022-07-247668Budget
101801016.002023-01-227663Actual
7370250.002022-10-247646Actual
33754846.002024-11-237614Actual
19157842.012023-09-237618Actual
33518245.122024-10-2376113Actual
690070.002022-10-247673Budget
2087576.852022-05-247618Actual
15587151.002023-06-247673Actual
13971500.002022-05-247664Budget
122862700.002023-02-217668Budget
4188412.002022-07-247617Actual
4187380.002022-07-247617Budget
1647025.232023-06-2476612Actual
60262900.002022-09-237665Budget
5310364.002022-08-247617Actual
32008504.122024-09-227628Actual
24938186.002024-03-237616Actual
2203480.002023-12-227656Actual
37297743.002025-02-217615Actual
965888.002022-12-227656Actual
637191.002022-04-237646Actual
1528676.292023-05-2476311Actual
32182190.122024-09-2276411Actual
262981019.282024-04-227618Actual
13596198.002023-04-237673Actual
26144542.002024-04-227666Actual
22245398.062023-12-227628Actual
9932648.062022-12-227618Actual
17945123.002023-08-247646Actual
22904187.002024-01-227616Actual
281345681.002024-06-237664Actual
2461599.002022-06-247614Actual
346101782.712024-11-2376612Actual
1744410.332023-07-2476112Actual
1623928.422023-06-2476211Actual
34548293.322024-11-2376112Actual
15856208.002023-06-247636Actual
293812258.002024-07-237665Actual
8348275.002022-11-247616Actual
105032800.002023-01-227665Budget
42471357.002022-07-247667Actual
232567202.732024-01-227668Actual
29253963.002024-07-237614Actual
1641220.972023-06-2476112Actual
20036676.002023-10-247666Actual
76151262.002022-10-247667Actual
3802758.212025-02-2176212Actual
180957714.002023-08-247667Actual
349394665.002024-12-227664Actual
2892452.892024-06-2376212Actual
2053312.462023-10-2476212Actual
1211750.002022-05-247663Budget
2056448.632023-10-2476612Actual
3064505.002022-06-247617Actual
38595302.002025-03-247636Actual
63541800.002022-09-237666Budget
2095362.002023-11-247626Actual
16833240.002023-07-247616Actual
63551629.002022-09-237666Actual
25191500.002022-06-247664Budget
2393643.002024-02-217626Actual
11050380.002023-01-227618Budget
4698550.002022-08-247614Budget
305074138.002024-08-237665Actual
36968327.572025-01-2276113Actual
22599750.002024-01-227613Actual
10120275.002023-01-227613Actual

Generated 2025-05-23 16:31:52.864 UTC