[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 445  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9932648.062022-12-217618Actual
2652820.972024-04-2176511Actual
2033348.632023-10-2376211Actual
38146380.212025-02-2076213Actual
10446440.002023-01-217615Actual
1528676.292023-05-2376311Actual
29931199.702024-07-2276411Actual
16940107.002023-07-237656Actual
351380.002022-04-227615Budget
15856208.002023-06-237636Actual
2832345.002022-06-237636Actual
262387818.002024-04-217667Actual
914252.002022-12-217673Actual
2543078.422024-03-2276411Actual
1830027.362023-08-2376211Actual
18691400.002022-05-237666Budget
25019113.002024-03-227646Actual
350322601.002024-12-217665Actual
390931232.702025-03-2376611Actual
28777196.512024-06-2276411Actual
11754100.002023-02-207626Budget
8207380.002022-11-237615Budget
36240298.002025-01-217616Actual
1484890.002023-05-237626Actual
6296124.002022-09-227656Actual
3578550.002022-07-237614Budget
31177117.782024-08-2276212Actual
23456449.702024-01-2176611Actual
47603904.002022-08-237664Actual
20186781.402023-10-237618Actual
2554817.782024-03-2276112Actual
2000383.002023-10-237656Actual
8396131.002022-11-237626Actual
180898.002022-05-237656Actual
34135918.002024-11-227617Actual
358794094.312024-12-2176613Actual
312112452.932024-08-2276612Actual
32008504.122024-09-217628Actual
5077280.002022-08-237636Budget
13953870.002023-04-227666Actual
124261000.002023-03-237663Budget
64954100.002022-09-227667Budget
3253234.422022-06-237628Actual
30975347.572024-08-2276111Actual
38326137.002025-03-237673Actual
8819380.002022-11-237618Budget
2765284.802024-05-2276511Actual
1460894.002023-05-237673Actual
314202615.002024-09-217663Actual
30565248.002024-08-227616Actual
231362686.002024-01-217667Actual
27188312.002024-05-227636Actual
207761927.002023-11-237664Actual
3252200.002022-06-237628Budget
2334836.002022-06-237663Actual
10445380.002023-01-217615Budget
28603546.552024-06-227628Actual
302021411.802024-07-2276613Actual
1617250.002022-05-237616Actual
300852234.842024-07-2276612Actual
1897576.002023-09-227656Actual
33726200.002024-11-227673Actual
883985.002022-04-227667Actual
276865945.552024-05-2276611Actual
7370250.002022-10-237646Actual
19803449.002023-10-237615Actual
130871196.002023-03-237666Actual
30472624.002024-08-227615Actual
824477.002022-04-227617Actual
29841167.002022-06-237666Actual
25181050.002022-06-237664Actual
1789164.002023-08-237626Actual
85991500.002022-11-237666Budget
33279149.702024-10-2276311Actual
4651102.002022-08-237673Actual
20036676.002023-10-237666Actual
2878200.002022-06-237646Budget
27890517.052024-05-2276213Actual
690070.002022-10-237673Budget
2136185.872023-11-2376211Actual
10722100.002022-04-227668Budget
4374200.002022-07-237628Budget
29904234.812024-07-2276311Actual
35846387.222024-12-2176213Actual
3904100.002022-07-237626Budget
8208408.002022-11-237615Actual
71471053.002022-10-237665Actual
111603340.542023-01-217668Actual
23990151.002024-02-207646Actual
3452703.002022-07-237663Actual
589280.002022-04-227636Budget
381772311.822025-02-2076613Actual
38595302.002025-03-237636Actual
198381877.002023-10-237665Actual
1832780.552023-08-2376311Actual
157433276.002023-06-237665Actual
184151053.972023-08-2376611Actual
32300242.252024-09-2176112Actual
5171131.002022-08-237656Actual
126141369.002023-03-237664Actual
411846.002022-04-227665Actual
9065750.002022-12-217663Budget
12694380.002023-03-237615Budget
4327525.332022-07-237618Actual
13868202.002023-04-227636Actual
30351188.002024-08-227673Actual
38647148.002025-03-237656Actual
11099200.002023-01-217628Budget
1623928.422023-06-2376211Actual
15372703.002022-05-237665Actual
3205613.212022-06-237618Actual
2144227.362023-11-2376511Actual
17679456.002023-08-237614Actual
26004144.002024-04-217616Actual
25814636.002024-04-217614Actual
9514102.002022-12-217626Actual
2195467.002023-12-217626Actual
9467280.002022-12-217616Budget
319225607.002024-09-217667Actual
353801014.742024-12-217618Actual
28072180.002024-06-227673Actual
21333126.292023-11-2376111Actual
10631100.002023-01-217626Budget
25135594.002024-03-227617Actual
6823750.002022-10-237663Budget
185983573.002023-09-227663Actual
5172100.002022-08-237656Budget
17151298.062023-07-237628Actual
60253516.002022-09-227665Actual
7695531.392022-10-237618Actual
348192775.002024-12-217663Actual
1850639.062023-08-2376612Actual
7371200.002022-10-237646Budget
2644776.292024-04-2176211Actual
590310.002022-04-227636Actual
150538778.002023-05-237667Actual
1250470.002023-03-237673Budget
305074138.002024-08-227665Actual
375301213.002025-02-207666Actual
36650435.872025-01-2176111Actual
37707643.522025-02-207628Actual
4326380.002022-07-237618Budget
29253963.002024-07-227614Actual
166821684.002023-07-237664Actual
58851769.002022-09-227664Actual
23695105.002024-02-207673Actual
206563458.002023-11-237663Actual
1626675.232023-06-2376311Actual
393314076.772025-03-2376613Actual
30620263.002024-08-227636Actual
89262200.002022-11-237668Budget
278052969.962024-05-2276612Actual
302941979.002024-08-227663Actual
741798.002022-10-237656Actual
11850195.002023-02-207646Actual
1727159.272023-07-2376211Actual
93872884.002022-12-217665Actual
22217702.612023-12-217618Actual
27042636.002024-05-227615Actual
10582280.002023-01-217616Budget
1153303.002022-05-237613Actual
2334278.422024-01-2176211Actual
114872000.002023-02-207664Budget
21955117.842022-05-237668Actual
1440217.782023-04-2276112Actual
3905134.002022-07-237626Actual
377416993.642025-02-207668Actual
8492211.002022-11-237646Actual
308551238.982024-08-227618Actual
149611425.002023-05-237666Actual
5078275.002022-08-237636Actual
22904187.002024-01-217616Actual
7323293.002022-10-237636Actual
347271743.392024-11-2276613Actual
20621795.002023-11-237613Actual
32601203.002024-10-227673Actual
2457630.552024-02-2076612Actual
29965741.202024-07-2276611Actual
3453750.002022-07-237663Budget
26059198.002024-04-217636Actual
11566380.002023-02-207615Budget
18683423.002023-09-227614Actual
3954242.002022-07-237636Actual
16260.002022-04-227673Budget
22959272.002024-01-217636Actual
2711500.002022-04-227664Budget
26562343.322024-04-2176611Actual
14728404.002023-05-237615Actual
12035480.002023-02-207617Budget
208682618.002023-11-237665Actual
2611190.002024-04-217656Actual
3790844.382025-02-2076511Actual
103672000.002023-01-217664Budget
20741446.002023-11-237614Actual
269845529.002024-05-227664Actual
365301125.342025-01-217618Actual
85982328.002022-11-237666Actual
32896202.002024-10-227646Actual
22985113.002024-01-217646Actual
97141159.002022-12-217666Actual
18272147.572023-08-2376111Actual
11238280.002023-02-207613Budget
353224520.002024-12-217667Actual
210550.002022-04-227614Budget
71482100.002022-10-237665Budget
5776101.002022-09-227673Actual
6202280.002022-09-227636Budget
20713106.002023-11-237673Actual
11425480.002023-02-207614Budget
288382000.802024-06-2276611Actual
1935980.552023-09-2276411Actual
240481098.002024-02-207666Actual
11803345.002023-02-207636Actual
383894906.002025-03-237664Actual
35528170.982024-12-2176211Actual
1025974.002023-01-217673Actual
211561.002022-04-227614Actual
23723468.002024-02-207614Actual
2472599.002024-03-227673Actual
12931306.002023-03-237636Actual
24225417.762024-02-207628Actual
3005155.022024-07-2276212Actual
18717866.002023-09-227664Actual
21415112.462023-11-2376411Actual
192196836.062023-09-227668Actual
357611932.712024-12-2176612Actual
241397952.002024-02-207667Actual
5448380.002022-08-237618Budget
31263100.002022-06-237667Budget
32419408.282024-09-2176213Actual
13920123.002023-04-227656Actual
35117102.002024-12-217626Actual
2134200.002022-05-237628Budget
1760200.002022-05-237646Budget
30259817.002024-08-227613Actual
16647439.002023-07-237614Actual
2701201.002022-04-227664Actual
12693427.002023-03-237615Actual
17123698.062023-07-237618Actual
465090.002022-08-237673Budget
354426704.242024-12-217668Actual
34668341.612024-11-2276113Actual
7275142.002022-10-237626Actual
2734200.002022-06-237616Budget
218692024.002023-12-217665Actual
965625.342022-04-227618Actual
12225200.002023-02-207628Budget
380612408.252025-02-2076612Actual
3560943.312024-12-2176511Actual
17651105.002023-08-237673Actual
11565392.002023-02-207615Actual
74761500.002022-10-237666Budget
82702100.002022-11-237665Budget
28695369.912024-06-2276111Actual
20214473.822023-10-237628Actual
39032275.232025-03-2376411Actual
330464678.002024-10-227667Actual
376791008.682025-02-207618Actual
379415683.842025-02-2076611Actual
2203480.002023-12-217656Actual
16914148.002023-07-237646Actual
331041072.312024-10-227618Actual
2863711764.942024-06-227668Actual
31296324.062024-08-2276213Actual
2451723.102024-02-2076112Actual
14135334.422023-04-227628Actual
30143194.242024-07-2276113Actual
145515426.002023-05-237663Actual
34548293.322024-11-2276112Actual
1835487.992023-08-2376411Actual
1953528.422023-09-2276612Actual
13813216.002023-04-227616Actual
1384064.002023-04-227626Actual
33132510.182024-10-227628Actual
4699588.002022-08-237614Actual
2335750.002022-06-237663Budget
3905944.382025-03-2376511Actual
274858026.992024-05-227668Actual
52311800.002022-08-237666Budget
35197110.002024-12-217656Actual
17325100.762023-07-2376411Actual
6248200.002022-09-227646Budget
63551629.002022-09-227666Actual
38830975.342025-03-237618Actual
23011127.002024-01-217656Actual
258492766.002024-04-217664Actual
1431183.742023-04-2276411Actual
25348168.852024-03-2276111Actual
39151261.402025-03-2376112Actual
7942750.002022-11-237663Budget
28896310.342024-06-2276112Actual
30379864.002024-08-227614Actual
53694100.002022-08-237667Budget
365926567.872025-01-217668Actual
26085135.002024-04-217646Actual
41091800.002022-07-237666Budget
28482867.002024-06-227617Actual
35090225.002024-12-217616Actual
21927190.002023-12-217616Actual
6201312.002022-09-227636Actual
3720371.002022-07-237615Actual
34429219.912024-11-2276411Actual
6295100.002022-09-227656Budget
2153423.102023-11-2376112Actual
31149303.962024-08-2276112Actual
32100343.322024-09-2176111Actual
37799322.042025-02-2076111Actual
27451576.852024-05-227628Actual
3437578.422024-11-2276211Actual
190995888.002023-09-227667Actual
36321230.002025-01-217646Actual
4839380.002022-08-237615Budget
242586978.482024-02-207668Actual
25786147.002024-04-217673Actual
33518245.122024-10-2276113Actual
222785673.912023-12-217668Actual
1250590.002023-03-237673Actual
18868170.002023-09-227616Actual
15018642.002023-05-237617Actual
36380664.002025-01-217666Actual
33634842.002024-11-227613Actual
369102130.592025-01-2176612Actual
36412500.002022-07-237664Budget
2293141.002024-01-217626Actual
83750.002022-04-227663Budget
2442528.422024-02-2076511Actual
2086380.002022-05-237618Budget
386801134.002025-03-237666Actual
24197723.822024-02-207618Actual
7088339.002022-10-237615Actual
8397100.002022-11-237626Budget
319801072.312024-09-217618Actual
280153749.002024-06-227663Actual
1336550.002022-05-237614Budget
326643298.002024-10-227664Actual
4187380.002022-07-237617Budget
285176466.002024-06-227667Actual
3342650.762024-10-2276212Actual
112981030.002023-02-207663Actual
315404648.002024-09-217664Actual
11898100.002023-02-207656Budget
26713167.922024-04-2176113Actual
14902116.002023-05-237646Actual
742896.002022-04-227666Actual
1210787.002022-05-237663Actual
6152122.002022-09-227626Actual
364725179.002025-01-217667Actual
30646174.002024-08-227646Actual
16371.002022-04-227673Actual
12883100.002023-03-237626Budget
38447562.002025-03-237615Actual
20305192.252023-10-2376111Actual
1012200.002022-04-227628Budget
111592700.002023-01-217668Budget
12364280.002023-03-237613Budget
27543389.062024-05-2276111Actual
26419196.512024-04-2176111Actual
313282690.782024-08-2276613Actual
3856200.002022-07-237616Budget
9004272.002022-12-217613Actual
9329380.002022-12-217615Budget
31598743.002024-09-217615Actual
49013865.002022-08-237665Actual
34046155.002024-11-227656Actual
21476847.582023-11-2376611Actual
9980372.302022-12-217628Actual
9611164.002022-12-217646Actual
964380.002022-04-227618Budget
33398196.512024-10-2276112Actual
26922200.002024-05-227673Actual
22280.002022-04-227613Budget
9564280.002022-12-217636Budget
101801016.002023-01-217663Actual
36968327.572025-01-2176113Actual
8540169.002022-11-237656Actual
1750236.932023-07-2376612Actual
1947380.002022-05-237617Budget
216582148.002023-12-217663Actual
10726200.002023-01-217646Budget
28192585.002024-06-227615Actual
97151500.002022-12-217666Budget
177132732.002023-08-237664Actual
21033121.002023-11-237656Actual
55585289.062022-08-237668Actual

Generated 2025-05-22 11:50:33.707 UTC