[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 618  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12931306.002023-03-237636Actual
166590.002022-05-237626Actual
1626675.232023-06-2376311Actual
71471053.002022-10-237665Actual
2597380.002022-06-237615Budget
2504585.002024-03-227656Actual
16354997.592023-06-2376611Actual
31385875.002024-09-217613Actual
32509866.002024-10-227613Actual
307051091.002024-08-227666Actual
493237.002022-04-227616Actual
3905134.002022-07-237626Actual
8397100.002022-11-237626Budget
127562999.002023-03-237665Actual
35528170.982024-12-2176211Actual
3005155.022024-07-2276212Actual
30143194.242024-07-2276113Actual
6433450.002022-09-227617Actual
3452703.002022-07-237663Actual
11804280.002023-02-207636Budget
37587752.002025-02-207617Actual
37176176.002025-02-207673Actual
6823750.002022-10-237663Budget
36401874.002022-07-237664Actual
132283921.002023-03-237667Actual
23314147.572024-01-2176111Actual
2496539.002024-03-227626Actual
20926200.002023-11-237616Actual
26474108.212024-04-2176311Actual
361822084.002025-01-217665Actual
31149303.962024-08-2276112Actual
802071.002022-11-237673Actual
31477180.002024-09-217673Actual
231362686.002024-01-217667Actual
35145314.002024-12-217636Actual
37297743.002025-02-207615Actual
302941979.002024-08-227663Actual
22904187.002024-01-217616Actual
32722643.002024-10-227615Actual
33518245.122024-10-2276113Actual
12036368.002023-02-207617Actual
263598540.632024-04-217668Actual
52302758.002022-08-237666Actual
2644776.292024-04-2176211Actual
7555480.002022-10-237617Budget
12225200.002023-02-207628Budget
20305192.252023-10-2376111Actual
31746284.002024-09-217636Actual
227541519.002024-01-217664Actual
9330392.002022-12-217615Actual
15231172.042023-05-2376111Actual
338813507.002024-11-227665Actual
38830975.342025-03-237618Actual
109723200.002023-01-217667Budget
6202280.002022-09-227636Budget
30170359.152024-07-2276213Actual
32629912.002024-10-227614Actual
18181319.272023-08-237628Actual
2540382.682024-03-2276311Actual
1948441.002022-05-237617Actual
3100384.802024-08-2276211Actual
17651105.002023-08-237673Actual
206563458.002023-11-237663Actual
12834260.002023-03-237616Actual
70092000.002022-10-237664Budget
11706280.002023-02-207616Budget
1713280.002022-05-237636Budget
1832780.552023-08-2376311Actual
109711380.002023-01-217667Actual
150538778.002023-05-237667Actual
31177117.782024-08-2276212Actual
350322601.002024-12-217665Actual
369102130.592025-01-2176612Actual
38858442.002025-03-237628Actual
17325100.762023-07-2376411Actual
60262900.002022-09-227665Budget
26830690.002024-05-227613Actual
55572600.002022-08-237668Budget
2832345.002022-06-237636Actual
10583260.002023-01-217616Actual
22391112.462023-12-2176311Actual
4000200.002022-07-237646Budget
3578550.002022-07-237614Budget
6104228.002022-09-227616Actual
33224448.642024-10-2276111Actual
9064791.002022-12-217663Actual
245446.082024-02-2076212Actual
21213867.762023-11-237618Actual
296715104.002024-07-227667Actual
28777196.512024-06-2276411Actual
4651102.002022-08-237673Actual
35700247.572024-12-2176112Actual
31269167.922024-08-2276113Actual
47612500.002022-08-237664Budget
2056448.632023-10-2376612Actual
3204210651.282024-09-217668Actual
20036676.002023-10-237666Actual
3560943.312024-12-2176511Actual
1189788.002023-02-207656Actual
33252183.742024-10-2276211Actual
2033348.632023-10-2376211Actual
24845317.002024-03-227615Actual
156501071.002023-06-237664Actual
12835280.002023-03-237616Budget
30592107.002024-08-227626Actual
22719443.002024-01-217614Actual
124261000.002023-03-237663Budget
15372703.002022-05-237665Actual
34695324.062024-11-2276213Actual
1446039.062023-04-2276612Actual
22599750.002024-01-217613Actual
2354629.482024-01-2176612Actual
5078275.002022-08-237636Actual
4374200.002022-07-237628Budget
1760200.002022-05-237646Budget
15587151.002023-06-237673Actual
10630107.002023-01-217626Actual
30259817.002024-08-227613Actual
2053312.462023-10-2376212Actual
182147731.532023-08-237668Actual
323341976.332024-09-2176612Actual
30023266.722024-07-2276112Actual
5172100.002022-08-237656Budget
21033121.002023-11-237656Actual
13166480.002023-03-237617Budget
1647025.232023-06-2376612Actual
29043569.682024-06-2276213Actual
8866285.932022-11-237628Actual
26326504.122024-04-217628Actual
32392238.102024-09-2176113Actual
10774120.002023-01-217656Actual
35642927.372024-12-2176611Actual
352384.002022-04-227615Actual
196263227.002023-10-237663Actual
348192775.002024-12-217663Actual
14107648.062023-04-227618Actual
34876209.002024-12-217673Actual
1838128.422023-08-2376511Actual
36558487.452025-01-217628Actual
883985.002022-04-227667Actual
29494299.002024-07-227636Actual
13962637.002022-05-237664Actual
21743441.002023-12-217614Actual
8867200.002022-11-237628Budget
27744326.302024-05-2276112Actual
2434455.022024-02-2076211Actual
147633089.002023-05-237665Actual
19951219.002023-10-237636Actual
101811000.002023-01-217663Budget
38950400.772025-03-2376111Actual
27890517.052024-05-2276213Actual
116284520.002023-02-207665Actual
22245398.062023-12-217628Actual
6296124.002022-09-227656Actual
327572142.002024-10-227665Actual
28366208.002024-06-227646Actual
192196836.062023-09-227668Actual
14284113.532023-04-2276311Actual
2250910.332023-12-2176112Actual
2545753.952024-03-2276511Actual
274231082.922024-05-227618Actual
2734200.002022-06-237616Budget
111603340.542023-01-217668Actual
74771051.002022-10-237666Actual
3171881.002024-09-217626Actual
170652573.002023-07-237667Actual
310915364.692024-08-2276611Actual
8843100.002022-04-227667Budget
5637280.002022-09-227613Budget
15998558.002023-06-237617Actual
35555210.342024-12-2176311Actual
1528676.292023-05-2376311Actual
2987784.802024-07-2276211Actual
3856200.002022-07-237616Budget
5028100.002022-08-237626Budget
23297.002022-04-227613Actual
38447562.002025-03-237615Actual
13624431.002023-04-227614Actual
33634842.002024-11-227613Actual
35197110.002024-12-217656Actual
7226304.002022-10-237616Actual
10307506.002023-01-217614Actual
690170.002022-10-237673Actual
20073721.002022-05-237667Actual
2878200.002022-06-237646Budget
297291014.742024-07-227618Actual
134152700.002023-03-237668Budget
21955117.842022-05-237668Actual
7370250.002022-10-237646Actual
7556535.002022-10-237617Actual
81282000.002022-11-237664Budget
14902116.002023-05-237646Actual
2765284.802024-05-2276511Actual
324523867.992024-09-2176613Actual
268653140.002024-05-227663Actual
29225207.002024-07-227673Actual
33398196.512024-10-2276112Actual
8492211.002022-11-237646Actual
1933259.272023-09-2276311Actual
37782900.002022-07-237665Budget
27188312.002024-05-227636Actual
35171168.002024-12-217646Actual
337893579.002024-11-227664Actual
2711500.002022-04-227664Budget
228462877.002024-01-217665Actual
93872884.002022-12-217665Actual
8677480.002022-11-237617Budget
14517672.002023-05-237613Actual
22124533.002023-12-217617Actual
37799322.042025-02-2076111Actual
1830027.362023-08-2376211Actual
2203480.002023-12-217656Actual
63551629.002022-09-227666Actual
2335750.002022-06-237663Budget
7371200.002022-10-237646Budget
2275294.002022-06-237613Actual
10711787.482022-04-227668Actual
177132732.002023-08-237664Actual
36849211.402025-01-2176112Actual
12365297.002023-03-237613Actual
1416910298.242023-04-227668Actual
5963380.002022-09-227615Budget
14135334.422023-04-227628Actual
28072180.002024-06-227673Actual
17243128.422023-07-2376111Actual
241378.002022-06-237673Actual
34784809.002024-12-217613Actual
334601455.042024-10-2276612Actual
37707643.522025-02-207628Actual
10582280.002023-01-217616Budget
2144227.362023-11-2376511Actual
25181050.002022-06-237664Actual
289581731.642024-06-2276612Actual
74761500.002022-10-237666Budget
3205613.212022-06-237618Actual
336691714.002024-11-227663Actual
208682618.002023-11-237665Actual
11707286.002023-02-207616Actual
2236486.932023-12-2176211Actual
32008504.122024-09-217628Actual
35117102.002024-12-217626Actual
18775341.002023-09-227615Actual
371192259.002025-02-207663Actual
1735225.232023-07-2376511Actual
18272147.572023-08-2376111Actual
269845529.002024-05-227664Actual
24105558.002024-02-207617Actual
41081118.002022-07-237666Actual
381772311.822025-02-2076613Actual
11754100.002023-02-207626Budget
127552800.002023-03-237665Budget
29636926.002024-07-227617Actual
30672123.002024-08-227656Actual
47603904.002022-08-237664Actual
33132510.182024-10-227628Actual
130871196.002023-03-237666Actual
33545373.192024-10-2276213Actual
6434380.002022-09-227617Budget
85991500.002022-11-237666Budget
9467280.002022-12-217616Budget
636200.002022-04-227646Budget
14012550.002023-04-227617Actual
22959272.002024-01-217636Actual
29520187.002024-07-227646Actual
4839380.002022-08-237615Budget
7088339.002022-10-237615Actual
11099200.002023-01-217628Budget
6248200.002022-09-227646Budget
2926129.002022-06-237656Actual
30351188.002024-08-227673Actual
1865598.002023-09-227673Actual
2598360.002022-06-237615Actual
9563306.002022-12-217636Actual
24633780.002024-03-227613Actual
13894163.002023-04-227646Actual
81293421.002022-11-237664Actual
290764803.102024-06-2276613Actual
26551650.002022-06-237665Actual
1953528.422023-09-2276612Actual
7431400.002022-04-227666Budget
19007755.002023-09-227666Actual
136582310.002023-04-227664Actual
27451576.852024-05-227628Actual
12932280.002023-03-237636Budget
1525927.362023-05-2376211Actual
10631100.002023-01-217626Budget
5124174.002022-08-237646Actual
1789164.002023-08-237626Actual
376216424.002025-02-207667Actual
212754973.902023-11-237668Actual
3063380.002022-06-237617Budget
38567118.002025-03-237626Actual
222785673.912023-12-217668Actual
36412500.002022-07-237664Budget
20186781.402023-10-237618Actual
285176466.002024-06-227667Actual
29439237.002024-07-227616Actual
241260.002022-06-237673Budget
35500369.912024-12-2176111Actual
302021411.802024-07-2276613Actual
31691288.002024-09-217616Actual
13813216.002023-04-227616Actual
376791008.682025-02-207618Actual
1012200.002022-04-227628Budget
313282690.782024-08-2276613Actual
13596198.002023-04-227673Actual
492200.002022-04-227616Budget
824477.002022-04-227617Actual
590310.002022-04-227636Actual
37204819.002025-02-207614Actual
262981019.282024-04-217618Actual
11425480.002023-02-207614Budget
359702110.002025-01-217663Actual
38354864.002025-03-237614Actual
1288294.002023-03-237626Actual
20093550.002023-10-237617Actual
28482867.002024-06-227617Actual
7742229.872022-10-237628Actual
353801014.742024-12-217618Actual
44333463.272022-07-237668Actual
8819380.002022-11-237618Budget
18949131.002023-09-227646Actual
274858026.992024-05-227668Actual
29133795.002024-07-227613Actual
167752839.002023-07-237665Actual
83750.002022-04-227663Budget
35936842.002025-01-217613Actual
105041542.002023-01-217665Actual
11851200.002023-02-207646Budget
9005280.002022-12-217613Budget
802170.002022-11-237673Budget
1727159.272023-07-2376211Actual
3064505.002022-06-237617Actual
29931199.702024-07-2276411Actual
21982245.002023-12-217636Actual
19185460.182023-09-227628Actual
33994298.002024-11-227636Actual
1935980.552023-09-2276411Actual
5496200.002022-08-237628Budget
393314076.772025-03-2376613Actual
14821186.002023-05-237616Actual
9514102.002022-12-217626Actual
13026156.002023-03-237656Actual
13920123.002023-04-227656Actual
349394665.002024-12-217664Actual
3252200.002022-06-237628Budget
3720371.002022-07-237615Actual
9610200.002022-12-217646Budget
26713167.922024-04-2176113Actual
21241387.452023-11-237628Actual
15018642.002023-05-237617Actual
5776101.002022-09-227673Actual
2879213.002022-06-237646Actual
120984735.002023-02-207667Actual
126141369.002023-03-237664Actual
34904873.002024-12-217614Actual
60253516.002022-09-227665Actual
342895029.962024-11-227668Actual
1137670.002023-02-207673Budget
2136185.872023-11-2376211Actual
1729887.992023-07-2376311Actual
285751034.432024-06-227618Actual
3220984.802024-09-2176511Actual
11238280.002023-02-207613Budget
120973200.002023-02-207667Budget
54090.002022-04-227626Budget
3782776.292025-02-2076211Actual
28392145.002024-06-227656Actual
32155193.322024-09-2176311Actual
742896.002022-04-227666Actual
33113069.322022-06-237668Actual
2701201.002022-04-227664Actual
2087576.852022-05-237618Actual
26655228.422024-04-2176612Actual
30646174.002024-08-227646Actual
2662130.552024-04-2176112Actual
38647148.002025-03-237656Actual
32300242.252024-09-2176112Actual
100414840.572022-12-217668Actual
98533200.002022-12-217667Budget
375301213.002025-02-207666Actual
1211750.002022-05-237663Budget
26562343.322024-04-2176611Actual
4001189.002022-07-237646Actual

Generated 2025-05-22 09:33:22.404 UTC