[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 467  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2597380.002022-06-237615Budget
8397100.002022-11-237626Budget
5309380.002022-08-237617Budget
2451723.102024-02-2076112Actual
37999215.662025-02-2076112Actual
14284113.532023-04-2276311Actual
29579839.002024-07-227666Actual
34078864.002024-11-227666Actual
8866285.932022-11-237628Actual
35728112.462024-12-2176212Actual
22280.002022-04-227613Budget
364725179.002025-01-217667Actual
11098285.932023-01-217628Actual
7942750.002022-11-237663Budget
2195467.002023-12-217626Actual
146702606.002023-05-237664Actual
2442528.422024-02-2076511Actual
324523867.992024-09-2176613Actual
6762358.002022-10-237613Actual
33754846.002024-11-227614Actual
108321129.002023-01-217666Actual
22959272.002024-01-217636Actual
26740399.502024-04-2176213Actual
2777249.702024-05-2276212Actual
1152280.002022-05-237613Budget
4698550.002022-08-237614Budget
9794480.002022-12-217617Budget
28392145.002024-06-227656Actual
76163200.002022-10-237667Budget
2053312.462023-10-2376212Actual
269845529.002024-05-227664Actual
32008504.122024-09-217628Actual
1025870.002023-01-217673Budget
33279149.702024-10-2276311Actual
11804280.002023-02-207636Budget
21415112.462023-11-2376411Actual
34228907.162024-11-227618Actual
15941811.002023-06-237666Actual
4981239.002022-08-237616Actual
34997654.002024-12-217615Actual
1616200.002022-05-237616Budget
32155193.322024-09-2176311Actual
12035480.002023-02-207617Budget
105041542.002023-01-217665Actual
26922200.002024-05-227673Actual
349394665.002024-12-217664Actual
308551238.982024-08-227618Actual
344904148.712024-11-2276611Actual
9005280.002022-12-217613Budget
20621795.002023-11-237613Actual
1528676.292023-05-2376311Actual
23603816.002024-02-207613Actual
128952.002022-05-237673Actual
184151053.972023-08-2376611Actual
39005177.362025-03-2376311Actual
32128153.952024-09-2176211Actual
29841167.002022-06-237666Actual
10773100.002023-01-217656Budget
12427970.002023-03-237663Actual
259442190.002024-04-217665Actual
35145314.002024-12-217636Actual
24787707.002024-03-227664Actual
27188312.002024-05-227636Actual
373323510.002025-02-207665Actual
33252183.742024-10-2276211Actual
9330392.002022-12-217615Actual
964380.002022-04-227618Budget
2203480.002023-12-217656Actual
177132732.002023-08-237664Actual
279233241.662024-05-2276613Actual
108331600.002023-01-217666Budget
348192775.002024-12-217663Actual
32870295.002024-10-227636Actual
130861600.002023-03-237666Budget
28072180.002024-06-227673Actual
296715104.002024-07-227667Actual
10774120.002023-01-217656Actual
3687756.082025-01-2176212Actual
307976538.002024-08-227667Actual
1897576.002023-09-227656Actual
1629398.632023-06-2376411Actual
365926567.872025-01-217668Actual
21835421.002023-12-217615Actual
231362686.002024-01-217667Actual
26950972.002024-05-227614Actual
15495856.002023-06-237613Actual
16740429.002023-07-237615Actual
17123698.062023-07-237618Actual
369102130.592025-01-2176612Actual
27744326.302024-05-2276112Actual
24016125.002024-02-207656Actual
228462877.002024-01-217665Actual
2236486.932023-12-2176211Actual
22245398.062023-12-217628Actual
302941979.002024-08-227663Actual
63551629.002022-09-227666Actual
16973724.002023-07-237666Actual
26551650.002022-06-237665Actual
262387818.002024-04-217667Actual
346101782.712024-11-2276612Actual
8540169.002022-11-237656Actual
29133795.002024-07-227613Actual
25019113.002024-03-227646Actual
21982245.002023-12-217636Actual
289581731.642024-06-2276612Actual
28603546.552024-06-227628Actual
32955654.002024-10-227666Actual
93872884.002022-12-217665Actual
2735237.002022-06-237616Actual
13920123.002023-04-227656Actual
12834260.002023-03-237616Actual
27451576.852024-05-227628Actual
13355200.002023-03-237628Budget
16940107.002023-07-237656Actual
13307380.002023-03-237618Budget
35555210.342024-12-2176311Actual
2038797.572023-10-2376411Actual
10306480.002023-01-217614Budget
18691400.002022-05-237666Budget
823380.002022-04-227617Budget
1865598.002023-09-227673Actual
71482100.002022-10-237665Budget
284251138.002024-06-227666Actual
14928113.002023-05-237656Actual
1632029.482023-06-2376511Actual
29636926.002024-07-227617Actual
12932280.002023-03-237636Budget
39032275.232025-03-2376411Actual
47612500.002022-08-237664Budget
1686067.002023-07-237626Actual
85991500.002022-11-237666Budget
387725342.002025-03-237667Actual
21333126.292023-11-2376111Actual
353180.002022-07-237673Actual
11239338.002023-02-207613Actual
4699588.002022-08-237614Actual
9514102.002022-12-217626Actual
33634842.002024-11-227613Actual
3253234.422022-06-237628Actual
137533463.002023-04-227665Actual
2351419.912024-01-2176112Actual
165623705.002023-07-237663Actual
2144227.362023-11-2376511Actual
15587151.002023-06-237673Actual
7371200.002022-10-237646Budget
381772311.822025-02-2076613Actual
39151261.402025-03-2376112Actual
12978200.002023-03-237646Budget
35230930.002024-12-217666Actual
160338501.002023-06-237667Actual
19896178.002023-10-237616Actual
5172100.002022-08-237656Budget
1992381.002023-10-237626Actual
1012200.002022-04-227628Budget
379415683.842025-02-2076611Actual
87393200.002022-11-237667Budget
278052969.962024-05-2276612Actual
13166480.002023-03-237617Budget
33398196.512024-10-2276112Actual
1835487.992023-08-2376411Actual
21007168.002023-11-237646Actual
42484100.002022-07-237667Budget
18682135.002022-05-237666Actual
30565248.002024-08-227616Actual
7556535.002022-10-237617Actual
6434380.002022-09-227617Budget
5310364.002022-08-237617Actual
683100.002022-04-227656Budget
81293421.002022-11-237664Actual
11754100.002023-02-207626Budget
37881226.302025-02-2076411Actual
20186781.402023-10-237618Actual
8492211.002022-11-237646Actual
307051091.002024-08-227666Actual
273657904.002024-05-227667Actual
34784809.002024-12-217613Actual
8445312.002022-11-237636Actual
278290.002022-06-237626Budget
1933259.272023-09-2276311Actual
20926200.002023-11-237616Actual
20834394.002023-11-237615Actual
42471357.002022-07-237667Actual
10631100.002023-01-217626Budget
13025100.002023-03-237656Budget
27890517.052024-05-2276213Actual
327572142.002024-10-227665Actual
35408520.792024-12-217628Actual
6822732.002022-10-237663Actual
38326137.002025-03-237673Actual
32300242.252024-09-2176112Actual
6948577.002022-10-237614Actual
371192259.002025-02-207663Actual
136582310.002023-04-227664Actual
4327525.332022-07-237618Actual
1729887.992023-07-2376311Actual
54090.002022-04-227626Budget
31057212.472024-08-2276411Actual
2250910.332023-12-2176112Actual
2926129.002022-06-237656Actual
71471053.002022-10-237665Actual
11803345.002023-02-207636Actual
23101525.002024-01-217617Actual
376216424.002025-02-207667Actual
157433276.002023-06-237665Actual
23990151.002024-02-207646Actual
23456449.702024-01-2176611Actual
342895029.962024-11-227668Actual
27598251.832024-05-2276311Actual
7883289.002022-11-237613Actual
232567202.732024-01-217668Actual
8068550.002022-11-237614Budget
1288294.002023-03-237626Actual
2644776.292024-04-2176211Actual
5824550.002022-09-227614Budget
38119281.962025-02-2076113Actual
365301125.342025-01-217618Actual
26561700.002022-06-237665Budget
180031168.002023-08-237666Actual
37471185.002025-02-207646Actual
76151262.002022-10-237667Actual
3720371.002022-07-237615Actual
690170.002022-10-237673Actual
22985113.002024-01-217646Actual
1250590.002023-03-237673Actual
36437901.002025-01-217617Actual
24197723.822024-02-207618Actual
26203825.002024-04-217617Actual
35528170.982024-12-2176211Actual
411846.002022-04-227665Actual
1153303.002022-05-237613Actual
16354997.592023-06-2376611Actual
37417103.002025-02-207626Actual
4980200.002022-08-237616Budget
127562999.002023-03-237665Actual
37707643.522025-02-207628Actual
37497153.002025-02-207656Actual
29546130.002024-07-227656Actual
36295328.002025-01-217636Actual
3856200.002022-07-237616Budget
120984735.002023-02-207667Actual
9981200.002022-12-217628Budget
300852234.842024-07-2276612Actual
197451465.002023-10-237664Actual
2611190.002024-04-217656Actual
1889585.002023-09-227626Actual
109711380.002023-01-217667Actual
3005155.022024-07-2276212Actual
353224520.002024-12-217667Actual
32392238.102024-09-2176113Actual
336691714.002024-11-227663Actual
222785673.912023-12-217668Actual
16527727.002023-07-237613Actual
17679456.002023-08-237614Actual
3452703.002022-07-237663Actual
384823478.002025-03-237665Actual
7695531.392022-10-237618Actual
6202280.002022-09-227636Budget
541105.002022-04-227626Actual
22124533.002023-12-217617Actual
246683019.002024-03-227663Actual
16091723.822023-06-237618Actual
24753473.002024-03-227614Actual
60253516.002022-09-227665Actual
25814636.002024-04-217614Actual
55572600.002022-08-237668Budget
17864240.002023-08-237616Actual
36678179.492025-01-2176211Actual
32815280.002024-10-227616Actual
28366208.002024-06-227646Actual
5698922.002022-09-227663Actual
11707286.002023-02-207616Actual
27160104.002024-05-227626Actual
31691288.002024-09-217616Actual
34256613.212024-11-227628Actual
341706485.002024-11-227667Actual
11099200.002023-01-217628Budget
10121280.002023-01-217613Budget
33113069.322022-06-237668Actual
22451449.702023-12-2176611Actual
178062928.002023-08-237665Actual
15856208.002023-06-237636Actual
26144542.002024-04-217666Actual
11050380.002023-01-217618Budget
361822084.002025-01-217665Actual
37176176.002025-02-207673Actual
12177380.002023-02-207618Budget
78042200.002022-10-237668Budget
8677480.002022-11-237617Budget
17771327.002023-08-237615Actual
285176466.002024-06-227667Actual
36558487.452025-01-217628Actual
170652573.002023-07-237667Actual
1747112.462023-07-2376212Actual
2437177.362024-02-2076311Actual
280153749.002024-06-227663Actual
38621167.002025-03-237646Actual
2334836.002022-06-237663Actual
28192585.002024-06-227615Actual
27863194.242024-05-2276113Actual
34548293.322024-11-2276112Actual
114872000.002023-02-207664Budget
36027152.002025-01-217673Actual
1761250.002022-05-237646Actual
33518245.122024-10-2276113Actual
314202615.002024-09-217663Actual
375301213.002025-02-207666Actual
8493200.002022-11-237646Budget
3342650.762024-10-2276212Actual
60262900.002022-09-227665Budget
5077280.002022-08-237636Budget
2734200.002022-06-237616Budget
1735225.232023-07-2376511Actual
37445333.002025-02-207636Actual
24938186.002024-03-227616Actual
1543837.992023-05-2376612Actual
10446440.002023-01-217615Actual
29757504.122024-07-227628Actual
5699750.002022-09-227663Budget
1643912.462023-06-2376212Actual
9980372.302022-12-217628Actual
27980751.002024-06-227613Actual
32629912.002024-10-227614Actual
19803449.002023-10-237615Actual
33847573.002024-11-227615Actual
1431183.742023-04-2276411Actual
1760200.002022-05-237646Budget
34429219.912024-11-2276411Actual
637191.002022-04-227646Actual
2543078.422024-03-2276411Actual
297916734.542024-07-227668Actual
2000383.002023-10-237656Actual
3437578.422024-11-2276211Actual
3578550.002022-07-237614Budget
20083100.002022-05-237667Budget
28100921.002024-06-227614Actual
127552800.002023-03-237665Budget
6763280.002022-10-237613Budget
31598743.002024-09-217615Actual
11238280.002023-02-207613Budget
3954242.002022-07-237636Actual
167752839.002023-07-237665Actual
35582210.342024-12-2176411Actual
5637280.002022-09-227613Budget
10680280.002023-01-217636Budget
34135918.002024-11-227617Actual
37854255.022025-02-2076311Actual
36968327.572025-01-2176113Actual
70092000.002022-10-237664Budget
4840400.002022-08-237615Actual
390931232.702025-03-2376611Actual
380612408.252025-02-2076612Actual
70081805.002022-10-237664Actual
29931199.702024-07-2276411Actual
36849211.402025-01-2176112Actual
38540288.002025-03-237616Actual
8819380.002022-11-237618Budget
30646174.002024-08-227646Actual
44342600.002022-07-237668Budget
3953280.002022-07-237636Budget
147633089.002023-05-237665Actual
21715103.002023-12-217673Actual
26059198.002024-04-217636Actual
316333894.002024-09-217665Actual
16119417.762023-06-237628Actual
9793515.002022-12-217617Actual
24398102.892024-02-2076411Actual
134163775.392023-03-237668Actual
8208408.002022-11-237615Actual
21927190.002023-12-217616Actual
98544145.002022-12-217667Actual
33122100.002022-06-237668Budget
30351188.002024-08-227673Actual
14012550.002023-04-227617Actual
10912475.002023-01-217617Actual
24845317.002024-03-227615Actual
153471393.342023-05-2376611Actual
17919260.002023-08-237636Actual
34402231.612024-11-2276311Actual
33224448.642024-10-2276111Actual
155304205.002023-06-237663Actual
111592700.002023-01-217668Budget
272731333.002024-05-227666Actual
22217702.612023-12-217618Actual
23695105.002024-02-207673Actual

WARNING: -TimestampIsOld-. Possible cause: API is currently initializing.


Generated 2025-05-22 03:05:21.125 UTC