[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 531  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11239338.002023-02-207613Actual
134163775.392023-03-237668Actual
85982328.002022-11-237666Actual
33113069.322022-06-237668Actual
33847573.002024-11-227615Actual
8396131.002022-11-237626Actual
12176546.552023-02-207618Actual
29346573.002024-07-227615Actual
11804280.002023-02-207636Budget
1288294.002023-03-237626Actual
49013865.002022-08-237665Actual
39032275.232025-03-2376411Actual
358794094.312024-12-2176613Actual
87405403.002022-11-237667Actual
31477180.002024-09-217673Actual
120984735.002023-02-207667Actual
2033348.632023-10-2376211Actual
35642927.372024-12-2176611Actual
492200.002022-04-227616Budget
382693138.002025-03-237663Actual
1760200.002022-05-237646Budget
155304205.002023-06-237663Actual
2134200.002022-05-237628Budget
36678179.492025-01-2176211Actual
502994.002022-08-237626Actual
26501105.022024-04-2176411Actual
8208408.002022-11-237615Actual
7371200.002022-10-237646Budget
2250910.332023-12-2176112Actual
12694380.002023-03-237615Budget
3437578.422024-11-2276211Actual
20036676.002023-10-237666Actual
18717866.002023-09-227664Actual
342895029.962024-11-227668Actual
31030244.382024-08-2276311Actual
32722643.002024-10-227615Actual
32955654.002024-10-227666Actual
35145314.002024-12-217636Actual
12225200.002023-02-207628Budget
6105200.002022-09-227616Budget
130871196.002023-03-237666Actual
20214473.822023-10-237628Actual
590310.002022-04-227636Actual
541105.002022-04-227626Actual
377416993.642025-02-207668Actual
13166480.002023-03-237617Budget
24993213.002024-03-227636Actual
10722100.002022-04-227668Budget
2701201.002022-04-227664Actual
360894659.002025-01-217664Actual
337893579.002024-11-227664Actual
346101782.712024-11-2276612Actual
4001189.002022-07-237646Actual
38447562.002025-03-237615Actual
37497153.002025-02-207656Actual
33994298.002024-11-227636Actual
22336146.512023-12-2176111Actual
5496200.002022-08-237628Budget
1442911.402023-04-2276212Actual
637191.002022-04-227646Actual
1623928.422023-06-2376211Actual
8678400.002022-11-237617Actual
28482867.002024-06-227617Actual
327572142.002024-10-227665Actual
180031168.002023-08-237666Actual
21715103.002023-12-217673Actual
28366208.002024-06-227646Actual
25019113.002024-03-227646Actual
2711500.002022-04-227664Budget
348192775.002024-12-217663Actual
27160104.002024-05-227626Actual
8677480.002022-11-237617Budget
263598540.632024-04-217668Actual
4513272.002022-08-237613Actual
103672000.002023-01-217664Budget
19419599.712023-09-2276611Actual
9005280.002022-12-217613Budget
11098285.932023-01-217628Actual
157433276.002023-06-237665Actual
22812383.002024-01-217615Actual
9564280.002022-12-217636Budget
35171168.002024-12-217646Actual
60253516.002022-09-227665Actual
1337599.002022-05-237614Actual
82702100.002022-11-237665Budget
9932648.062022-12-217618Actual
26059198.002024-04-217636Actual
37854255.022025-02-2076311Actual
2038797.572023-10-2376411Actual
4047100.002022-07-237656Budget
232567202.732024-01-217668Actual
12224237.452023-02-207628Actual
11565392.002023-02-207615Actual
49022900.002022-08-237665Budget
2153423.102023-11-2376112Actual
7323293.002022-10-237636Actual
5310364.002022-08-237617Actual
2925100.002022-06-237656Budget
34429219.912024-11-2276411Actual
31149303.962024-08-2276112Actual
1152280.002022-05-237613Budget
4840400.002022-08-237615Actual
322421600.792024-09-2176611Actual
2540382.682024-03-2276311Actual
21333126.292023-11-2376111Actual
914370.002022-12-217673Budget
166490.002022-05-237626Budget
25228751.102024-03-227618Actual
11566380.002023-02-207615Budget
31505950.002024-09-217614Actual
20741446.002023-11-237614Actual
128860.002022-05-237673Budget
33252183.742024-10-2276211Actual
369102130.592025-01-2176612Actual
226344358.002024-01-217663Actual
19951219.002023-10-237636Actual
15615380.002023-06-237614Actual
3005155.022024-07-2276212Actual
31798151.002024-09-217656Actual
338813507.002024-11-227665Actual
7942750.002022-11-237663Budget
2644776.292024-04-2176211Actual
1713280.002022-05-237636Budget
2554817.782024-03-2276112Actual
24787707.002024-03-227664Actual
8492211.002022-11-237646Actual
270754052.002024-05-227665Actual
493237.002022-04-227616Actual
70081805.002022-10-237664Actual
353180.002022-07-237673Actual
18868170.002023-09-227616Actual
2946680.002024-07-227626Actual
89253999.642022-11-237668Actual
1025974.002023-01-217673Actual
278052969.962024-05-2276612Actual
14344556.092023-04-2276611Actual
12036368.002023-02-207617Actual
1647025.232023-06-2376612Actual
29757504.122024-07-227628Actual
21063953.002023-11-237666Actual
202474643.592023-10-237668Actual
2611190.002024-04-217656Actual
29439237.002024-07-227616Actual
28777196.512024-06-2276411Actual
26562343.322024-04-2176611Actual
9467280.002022-12-217616Budget
30023266.722024-07-2276112Actual
39005177.362025-03-2376311Actual
20083100.002022-05-237667Budget
11754100.002023-02-207626Budget
119571600.002023-02-207666Budget
1210787.002022-05-237663Actual
3720371.002022-07-237615Actual
31831879.002024-09-217666Actual
85991500.002022-11-237666Budget
36732181.612025-01-2176411Actual
2461599.002022-06-237614Actual
313282690.782024-08-2276613Actual
2041457.142023-10-2376511Actual
23101525.002024-01-217617Actual
2334836.002022-06-237663Actual
24845317.002024-03-227615Actual
309177252.732024-08-227668Actual
690170.002022-10-237673Actual
2496539.002024-03-227626Actual
34695324.062024-11-2276213Actual
15998558.002023-06-237617Actual
11707286.002023-02-207616Actual
2293141.002024-01-217626Actual
32922117.002024-10-227656Actual
13026156.002023-03-237656Actual
150538778.002023-05-237667Actual
3391276.002022-07-237613Actual
21927190.002023-12-217616Actual
55585289.062022-08-237668Actual
22719443.002024-01-217614Actual
23603816.002024-02-207613Actual
10911480.002023-01-217617Budget
18181319.272023-08-237628Actual
18775341.002023-09-227615Actual
13953870.002023-04-227666Actual
2460550.002022-06-237614Budget
350322601.002024-12-217665Actual
2504585.002024-03-227656Actual
13355200.002023-03-237628Budget
4375382.912022-07-237628Actual
16647439.002023-07-237614Actual
32128153.952024-09-2176211Actual
10307506.002023-01-217614Actual
2557510.332024-03-2276212Actual
802170.002022-11-237673Budget
2156728.422023-11-2376612Actual
17559760.002023-08-237613Actual
12693427.002023-03-237615Actual
18563784.002023-09-227613Actual
7088339.002022-10-237615Actual
25256367.752024-03-227628Actual
3100384.802024-08-2276211Actual
20305192.252023-10-2376111Actual
7370250.002022-10-237646Actual
6153100.002022-09-227626Budget
12883100.002023-03-237626Budget
66842600.002022-09-227668Budget
35846387.222024-12-2176213Actual
34046155.002024-11-227656Actual
5449642.002022-08-237618Actual
3220984.802024-09-2176511Actual
29851400.002022-06-237666Budget
211561.002022-04-227614Actual
97151500.002022-12-217666Budget
12035480.002023-02-207617Budget
24105558.002024-02-207617Actual
23194648.062024-01-217618Actual
32155193.322024-09-2176311Actual
238512843.002024-02-207665Actual
323341976.332024-09-2176612Actual
29636926.002024-07-227617Actual
240481098.002024-02-207666Actual
35230930.002024-12-217666Actual
10630107.002023-01-217626Actual
13718421.002023-04-227615Actual
13025100.002023-03-237656Budget
19007755.002023-09-227666Actual
37587752.002025-02-207617Actual
5172100.002022-08-237656Budget
1543837.992023-05-2376612Actual
14284113.532023-04-2276311Actual
5448380.002022-08-237618Budget
25191500.002022-06-237664Budget
310915364.692024-08-2276611Actual
25909458.002024-04-217615Actual
63551629.002022-09-227666Actual
14821186.002023-05-237616Actual
196263227.002023-10-237663Actual
36412500.002022-07-237664Budget
17651105.002023-08-237673Actual
71482100.002022-10-237665Budget
252906623.932024-03-227668Actual
13813216.002023-04-227616Actual
365301125.342025-01-217618Actual
37707643.522025-02-207628Actual
1850639.062023-08-2376612Actual
35728112.462024-12-2176212Actual
19157842.012023-09-227618Actual
12365297.002023-03-237613Actual
23695105.002024-02-207673Actual
2275294.002022-06-237613Actual
289581731.642024-06-2276612Actual
27042636.002024-05-227615Actual
20834394.002023-11-237615Actual
33545373.192024-10-2276213Actual
1582839.002023-06-237626Actual
161538510.332023-06-237668Actual
33939289.002024-11-227616Actual
883985.002022-04-227667Actual
9611164.002022-12-217646Actual
4698550.002022-08-237614Budget
3782776.292025-02-2076211Actual
251705356.002024-03-227667Actual
26922200.002024-05-227673Actual
36791748.652025-01-2176611Actual
25786147.002024-04-217673Actual
210550.002022-04-227614Budget
27214203.002024-05-227646Actual
2354629.482024-01-2176612Actual
5124174.002022-08-237646Actual
3284284.002024-10-227626Actual
4121700.002022-04-227665Budget
30472624.002024-08-227615Actual
37799322.042025-02-2076111Actual
383894906.002025-03-237664Actual
31691288.002024-09-217616Actual
1384064.002023-04-227626Actual
126152000.002023-03-237664Budget
8540169.002022-11-237656Actual
180957714.002023-08-237667Actual
29965741.202024-07-2276611Actual
6104228.002022-09-227616Actual
7275142.002022-10-237626Actual
221593681.002023-12-217667Actual
1460894.002023-05-237673Actual
302941979.002024-08-227663Actual
15908136.002023-06-237656Actual
6762358.002022-10-237613Actual
34548293.322024-11-2276112Actual
316333894.002024-09-217665Actual
284251138.002024-06-227666Actual
9794480.002022-12-217617Budget
280153749.002024-06-227663Actual
1950411.402023-09-2276212Actual
109723200.002023-01-217667Budget
315404648.002024-09-217664Actual
245446.082024-02-2076212Actual
6763280.002022-10-237613Budget
92501590.002022-12-217664Actual
35528170.982024-12-2176211Actual
3205613.212022-06-237618Actual
1897576.002023-09-227656Actual
22418110.342023-12-2176411Actual
2560725.232024-03-2276612Actual
28100921.002024-06-227614Actual
11051688.972023-01-217618Actual
112991000.002023-02-207663Budget
31772168.002024-09-217646Actual
36995359.152025-01-2176213Actual
28695369.912024-06-2276111Actual
7883289.002022-11-237613Actual
21955117.842022-05-237668Actual
324523867.992024-09-2176613Actual
145515426.002023-05-237663Actual
26950972.002024-05-227614Actual
13596198.002023-04-227673Actual
190995888.002023-09-227667Actual
38234767.002025-03-237613Actual
23723468.002024-02-207614Actual
38326137.002025-03-237673Actual
35555210.342024-12-2176311Actual
15381700.002022-05-237665Budget
381772311.822025-02-2076613Actual
218692024.002023-12-217665Actual
6433450.002022-09-227617Actual
19977137.002023-10-237646Actual
21624658.002023-12-217613Actual
26561700.002022-06-237665Budget
83750.002022-04-227663Budget
101811000.002023-01-217663Budget
36558487.452025-01-217628Actual
3905134.002022-07-237626Actual
192196836.062023-09-227668Actual
11424583.002023-02-207614Actual
259442190.002024-04-217665Actual
28285309.002024-06-227616Actual
267731410.052024-04-2176613Actual
3954242.002022-07-237636Actual
3171881.002024-09-217626Actual
1686067.002023-07-237626Actual
262981019.282024-04-217618Actual
38540288.002025-03-237616Actual
965888.002022-12-217656Actual
53704987.002022-08-237667Actual
3904100.002022-07-237626Budget
291682294.002024-07-227663Actual
7555480.002022-10-237617Budget
17030558.002023-07-237617Actual
5078275.002022-08-237636Actual
1025870.002023-01-217673Budget
29494299.002024-07-227636Actual
351380.002022-04-227615Budget
589280.002022-04-227636Budget
53694100.002022-08-237667Budget
7882280.002022-11-237613Budget
10726200.002023-01-217646Budget
26551650.002022-06-237665Actual
58851769.002022-09-227664Actual
34876209.002024-12-217673Actual
8445312.002022-11-237636Actual
211557712.002023-11-237667Actual
3452703.002022-07-237663Actual
12979214.002023-03-237646Actual
32815280.002024-10-227616Actual
109711380.002023-01-217667Actual
100414840.572022-12-217668Actual
17151298.062023-07-237628Actual
24753473.002024-03-227614Actual
1938653.952023-09-2276511Actual
390931232.702025-03-2376611Actual
30143194.242024-07-2276113Actual
111592700.002023-01-217668Budget
13307380.002023-03-237618Budget
636200.002022-04-227646Budget
802071.002022-11-237673Actual
37471185.002025-02-207646Actual
10583260.002023-01-217616Actual
15313110.342023-05-2376411Actual
15941811.002023-06-237666Actual
15018642.002023-05-237617Actual
17679456.002023-08-237614Actual
34078864.002024-11-227666Actual
114872000.002023-02-207664Budget
15495856.002023-06-237613Actual
35700247.572024-12-2176112Actual
1930525.232023-09-2276211Actual
26004144.002024-04-217616Actual
17123698.062023-07-237618Actual

Generated 2025-05-22 07:15:45.066 UTC