[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 519  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37084891.002025-02-207613Actual
25256367.752024-03-227628Actual
170652573.002023-07-237667Actual
34402231.612024-11-2276311Actual
20448286.932023-10-2376611Actual
41091800.002022-07-237666Budget
34347445.452024-11-2276111Actual
3578550.002022-07-237614Budget
37204819.002025-02-207614Actual
26740399.502024-04-2176213Actual
22599750.002024-01-217613Actual
2342328.422024-01-2176511Actual
31831879.002024-09-217666Actual
228462877.002024-01-217665Actual
20036676.002023-10-237666Actual
17679456.002023-08-237614Actual
288382000.802024-06-2276611Actual
28100921.002024-06-227614Actual
38234767.002025-03-237613Actual
30351188.002024-08-227673Actual
4121700.002022-04-227665Budget
29253963.002024-07-227614Actual
279233241.662024-05-2276613Actual
11850195.002023-02-207646Actual
1210787.002022-05-237663Actual
232567202.732024-01-217668Actual
33754846.002024-11-227614Actual
284251138.002024-06-227666Actual
54090.002022-04-227626Budget
31691288.002024-09-217616Actual
10120275.002023-01-217613Actual
4651102.002022-08-237673Actual
1930525.232023-09-2276211Actual
20926200.002023-11-237616Actual
22124533.002023-12-217617Actual
37176176.002025-02-207673Actual
23369103.952024-01-2176311Actual
2351419.912024-01-2176112Actual
292883785.002024-07-227664Actual
319225607.002024-09-217667Actual
7743200.002022-10-237628Budget
5309380.002022-08-237617Budget
257272381.002024-04-217663Actual
22691190.002024-01-217673Actual
29016271.432024-06-2276113Actual
34135918.002024-11-227617Actual
25019113.002024-03-227646Actual
6248200.002022-09-227646Budget
351380.002022-04-227615Budget
330464678.002024-10-227667Actual
16371.002022-04-227673Actual
5637280.002022-09-227613Budget
34695324.062024-11-2276213Actual
3857293.002022-07-237616Actual
33939289.002024-11-227616Actual
2603148.002024-04-217626Actual
802170.002022-11-237673Budget
590310.002022-04-227636Actual
29439237.002024-07-227616Actual
226344358.002024-01-217663Actual
31030244.382024-08-2276311Actual
2156728.422023-11-2376612Actual
9793515.002022-12-217617Actual
1250470.002023-03-237673Budget
30672123.002024-08-227656Actual
34997654.002024-12-217615Actual
34078864.002024-11-227666Actual
364725179.002025-01-217667Actual
18691400.002022-05-237666Budget
1850639.062023-08-2376612Actual
1714263.002022-05-237636Actual
2460550.002022-06-237614Budget
1025870.002023-01-217673Budget
8866285.932022-11-237628Actual
21241387.452023-11-237628Actual
216582148.002023-12-217663Actual
23194648.062024-01-217618Actual
28285309.002024-06-227616Actual
2765284.802024-05-2276511Actual
273657904.002024-05-227667Actual
22451449.702023-12-2176611Actual
2662130.552024-04-2176112Actual
1807100.002022-05-237656Budget
2461599.002022-06-237614Actual
31772168.002024-09-217646Actual
7695531.392022-10-237618Actual
2134200.002022-05-237628Budget
10630107.002023-01-217626Actual
1582839.002023-06-237626Actual
37497153.002025-02-207656Actual
9191495.002022-12-217614Actual
13307380.002023-03-237618Budget
1889585.002023-09-227626Actual
18153614.732023-08-237618Actual
10727207.002023-01-217646Actual
11051688.972023-01-217618Actual
119562705.002023-02-207666Actual
29841167.002022-06-237666Actual
37782900.002022-07-237665Budget
33113069.322022-06-237668Actual
23909249.002024-02-207616Actual
23816344.002024-02-207615Actual
13962637.002022-05-237664Actual
7323293.002022-10-237636Actual
74771051.002022-10-237666Actual
15495856.002023-06-237613Actual
2451723.102024-02-2076112Actual
17243128.422023-07-2376111Actual
24753473.002024-03-227614Actual
5963380.002022-09-227615Budget
29520187.002024-07-227646Actual
2153423.102023-11-2376112Actual
274858026.992024-05-227668Actual
11851200.002023-02-207646Budget
14517672.002023-05-237613Actual
5124174.002022-08-237646Actual
11239338.002023-02-207613Actual
9064791.002022-12-217663Actual
34548293.322024-11-2276112Actual
15313110.342023-05-2376411Actual
2050615.652023-10-2376112Actual
81293421.002022-11-237664Actual
35555210.342024-12-2176311Actual
20083100.002022-05-237667Budget
9611164.002022-12-217646Actual
39151261.402025-03-2376112Actual
29225207.002024-07-227673Actual
103661389.002023-01-217664Actual
327572142.002024-10-227665Actual
34228907.162024-11-227618Actual
5496200.002022-08-237628Budget
111592700.002023-01-217668Budget
23990151.002024-02-207646Actual
10445380.002023-01-217615Budget
25348168.852024-03-2276111Actual
465090.002022-08-237673Budget
60262900.002022-09-227665Budget
3205613.212022-06-237618Actual
411846.002022-04-227665Actual
12978200.002023-03-237646Budget
21476847.582023-11-2376611Actual
1797188.002023-08-237656Actual
36791748.652025-01-2176611Actual
10679322.002023-01-217636Actual
1735225.232023-07-2376511Actual
19419599.712023-09-2276611Actual
145515426.002023-05-237663Actual
21063953.002023-11-237666Actual
9933380.002022-12-217618Budget
36995359.152025-01-2176213Actual
25814636.002024-04-217614Actual
1686067.002023-07-237626Actual
197451465.002023-10-237664Actual
24225417.762024-02-207628Actual
9657100.002022-12-217656Budget
28192585.002024-06-227615Actual
192196836.062023-09-227668Actual
2878200.002022-06-237646Budget
24316139.062024-02-2076111Actual
28392145.002024-06-227656Actual
153471393.342023-05-2376611Actual
9330392.002022-12-217615Actual
5172100.002022-08-237656Budget
9981200.002022-12-217628Budget
4981239.002022-08-237616Actual
7942750.002022-11-237663Budget
13165436.002023-03-237617Actual
31296324.062024-08-2276213Actual
3204380.002022-06-237618Budget
10911480.002023-01-217617Budget
4512280.002022-08-237613Budget
1632029.482023-06-2376511Actual
29849375.232024-07-2276111Actual
221593681.002023-12-217667Actual
20834394.002023-11-237615Actual
53704987.002022-08-237667Actual
15998558.002023-06-237617Actual
83750.002022-04-227663Budget
26419196.512024-04-2176111Actual
27980751.002024-06-227613Actual
3719380.002022-07-237615Budget
2041457.142023-10-2376511Actual
285176466.002024-06-227667Actual
5964408.002022-09-227615Actual
1528676.292023-05-2376311Actual
47612500.002022-08-237664Budget
140473437.002023-04-227667Actual
7324280.002022-10-237636Budget
15018642.002023-05-237617Actual
23101525.002024-01-217617Actual
4572970.002022-08-237663Actual
26474108.212024-04-2176311Actual
7742229.872022-10-237628Actual
12553480.002023-03-237614Budget
27625223.102024-05-2276411Actual
13596198.002023-04-227673Actual
4699588.002022-08-237614Actual
33122100.002022-06-237668Budget
18683423.002023-09-227614Actual
81282000.002022-11-237664Budget
6822732.002022-10-237663Actual
12035480.002023-02-207617Budget
32722643.002024-10-227615Actual
23396110.342024-01-2176411Actual
31177117.782024-08-2276212Actual
12364280.002023-03-237613Budget
227541519.002024-01-217664Actual
17386434.812023-07-2376611Actual
35090225.002024-12-217616Actual
240481098.002024-02-207666Actual
98533200.002022-12-217667Budget
27188312.002024-05-227636Actual
3391276.002022-07-237613Actual
32870295.002024-10-227636Actual
4375382.912022-07-237628Actual
21777740.002023-12-217664Actual
24633780.002024-03-227613Actual
34876209.002024-12-217673Actual
160338501.002023-06-237667Actual
12693427.002023-03-237615Actual
6434380.002022-09-227617Budget
12834260.002023-03-237616Actual
26830690.002024-05-227613Actual
7883289.002022-11-237613Actual
6104228.002022-09-227616Actual
13894163.002023-04-227646Actual
3284284.002024-10-227626Actual
92501590.002022-12-217664Actual
27214203.002024-05-227646Actual
2335750.002022-06-237663Budget
116284520.002023-02-207665Actual
19803449.002023-10-237615Actual
28072180.002024-06-227673Actual
9329380.002022-12-217615Budget
2560725.232024-03-2276612Actual
14012550.002023-04-227617Actual
15111775.342023-05-237618Actual
238512843.002024-02-207665Actual
10722100.002022-04-227668Budget
32922117.002024-10-227656Actual
87405403.002022-11-237667Actual
97141159.002022-12-217666Actual
2611190.002024-04-217656Actual
2087576.852022-05-237618Actual
8492211.002022-11-237646Actual
14821186.002023-05-237616Actual
32629912.002024-10-227614Actual
11098285.932023-01-217628Actual
32008504.122024-09-217628Actual
114872000.002023-02-207664Budget
31269167.922024-08-2276113Actual
289581731.642024-06-2276612Actual
101811000.002023-01-217663Budget
207761927.002023-11-237664Actual
36849211.402025-01-2176112Actual
23314147.572024-01-2176111Actual
237582265.002024-02-207664Actual
25181050.002022-06-237664Actual
33726200.002024-11-227673Actual
27543389.062024-05-2276111Actual
36558487.452025-01-217628Actual
25692728.002024-04-217613Actual
47603904.002022-08-237664Actual
7556535.002022-10-237617Actual
38540288.002025-03-237616Actual
1153303.002022-05-237613Actual
35500369.912024-12-2176111Actual
26203825.002024-04-217617Actual
29965741.202024-07-2276611Actual
6948577.002022-10-237614Actual
35700247.572024-12-2176112Actual
245446.082024-02-2076212Actual
10774120.002023-01-217656Actual
5824550.002022-09-227614Budget
6152122.002022-09-227626Actual
33398196.512024-10-2276112Actual
248802645.002024-03-227665Actual
6763280.002022-10-237613Budget
12036368.002023-02-207617Actual
6762358.002022-10-237613Actual
16119417.762023-06-237628Actual
32128153.952024-09-2176211Actual
19711497.002023-10-237614Actual
26950972.002024-05-227614Actual
6949550.002022-10-237614Budget
8349280.002022-11-237616Budget
267731410.052024-04-2176613Actual
21927190.002023-12-217616Actual
17919260.002023-08-237636Actual
7226304.002022-10-237616Actual
1747112.462023-07-2376212Actual
13868202.002023-04-227636Actual
36380664.002025-01-217666Actual
130861600.002023-03-237666Budget
325441574.002024-10-227663Actual
4187380.002022-07-237617Budget
914370.002022-12-217673Budget
353090.002022-07-237673Budget
39179109.272025-03-2376212Actual
9466304.002022-12-217616Actual
263598540.632024-04-217668Actual
85982328.002022-11-237666Actual
76151262.002022-10-237667Actual
5699750.002022-09-227663Budget
3253234.422022-06-237628Actual
2711500.002022-04-227664Budget
2195467.002023-12-217626Actual
9980372.302022-12-217628Actual
386801134.002025-03-237666Actual
13502810.002023-04-227613Actual
373323510.002025-02-207665Actual
12979214.002023-03-237646Actual
11425480.002023-02-207614Budget
202474643.592023-10-237668Actual
92512000.002022-12-217664Budget
3802758.212025-02-2076212Actual
184151053.972023-08-2376611Actual
2537628.422024-03-2276211Actual
3063380.002022-06-237617Budget
25135594.002024-03-227617Actual
22959272.002024-01-217636Actual
38326137.002025-03-237673Actual
15381700.002022-05-237665Budget
3953280.002022-07-237636Budget
349394665.002024-12-217664Actual
175944582.002023-08-237663Actual
32509866.002024-10-227613Actual
35230930.002024-12-217666Actual
1137750.002023-02-207673Actual
18563784.002023-09-227613Actual
2892452.892024-06-2276212Actual
9005280.002022-12-217613Budget
29494299.002024-07-227636Actual
182147731.532023-08-237668Actual
33994298.002024-11-227636Actual
322421600.792024-09-2176611Actual
119571600.002023-02-207666Budget
180957714.002023-08-237667Actual
2053312.462023-10-2376212Actual
293812258.002024-07-227665Actual
30762735.002024-08-227617Actual
307976538.002024-08-227667Actual
3790844.382025-02-2076511Actual
314202615.002024-09-217663Actual
156501071.002023-06-237664Actual
6105200.002022-09-227616Budget
20981249.002023-11-237636Actual
32419408.282024-09-2176213Actual
19896178.002023-10-237616Actual
37417103.002025-02-207626Actual
34020198.002024-11-227646Actual
2926129.002022-06-237656Actual
965888.002022-12-217656Actual
1617250.002022-05-237616Actual
7275142.002022-10-237626Actual
10631100.002023-01-217626Budget
14229146.512023-04-2276111Actual
365301125.342025-01-217618Actual
31057212.472024-08-2276411Actual
319801072.312024-09-217618Actual
165623705.002023-07-237663Actual
66834275.402022-09-227668Actual
17771327.002023-08-237615Actual
33132510.182024-10-227628Actual
38830975.342025-03-237618Actual
21120515.002023-11-237617Actual
2597380.002022-06-237615Budget
35819174.942024-12-2176113Actual
18682135.002022-05-237666Actual
32955654.002024-10-227666Actual
28340339.002024-06-227636Actual
37999215.662025-02-2076112Actual
381772311.822025-02-2076613Actual
36321230.002025-01-217646Actual
7418100.002022-10-237656Budget
97151500.002022-12-217666Budget
35117102.002024-12-217626Actual
388928657.302025-03-237668Actual
360551035.002025-01-217614Actual
128952.002022-05-237673Actual
22719443.002024-01-217614Actual
70081805.002022-10-237664Actual
346101782.712024-11-2276612Actual
1517310266.422023-05-237668Actual

Generated 2025-05-22 15:52:34.964 UTC