[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 678  >   <  TAKE 768  >   

425 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12931306.002023-04-037636Actual
2342328.422024-02-0176511Actual
38354864.002025-04-037614Actual
965888.002023-01-017656Actual
2334278.422024-02-0176211Actual
1744410.332023-08-0376112Actual
5172100.002022-09-037656Budget
26950972.002024-06-027614Actual
307051091.002024-09-027666Actual
30592107.002024-09-027626Actual
322421600.792024-10-0276611Actual
18272147.572023-09-0376111Actual
153471393.342023-06-0376611Actual
1336550.002022-06-037614Budget
39032275.232025-04-0376411Actual
31746284.002024-10-027636Actual
13355200.002023-04-037628Budget
37799322.042025-03-0376111Actual
1747112.462023-08-0376212Actual
1714263.002022-06-037636Actual
27240113.002024-06-027656Actual
1250470.002023-04-037673Budget
29904234.812024-08-0276311Actual
3954242.002022-08-037636Actual
190995888.002023-10-037667Actual
23194648.062024-02-017618Actual
2711500.002022-05-037664Budget
36027152.002025-02-017673Actual
35408520.792025-01-017628Actual
2472599.002024-04-027673Actual
2644776.292024-05-0276211Actual
33012833.002024-11-027617Actual
24633780.002024-04-027613Actual
7882280.002022-12-047613Budget
6434380.002022-10-037617Budget
30762735.002024-09-027617Actual
9794480.002023-01-017617Budget
27330816.002024-06-027617Actual
188103137.002023-10-037665Actual
32815280.002024-11-027616Actual
10121280.002023-02-017613Budget
34347445.452024-12-0376111Actual
236384392.002024-03-027663Actual
105041542.002023-02-017665Actual
1476441.002022-06-037615Actual
114864093.002023-03-037664Actual
5078275.002022-09-037636Actual
44342600.002022-08-037668Budget
30565248.002024-09-027616Actual
19683220.002023-11-037673Actual
17030558.002023-08-037617Actual
3578550.002022-08-037614Budget
226344358.002024-02-017663Actual
5124174.002022-09-037646Actual
4699588.002022-09-037614Actual
3905944.382025-04-0376511Actual
15856208.002023-07-047636Actual
1153303.002022-06-037613Actual
7087380.002022-11-037615Budget
12036368.002023-03-037617Actual
13165436.002023-04-037617Actual
127552800.002023-04-037665Budget
31888884.002024-10-027617Actual
38119281.962025-03-0376113Actual
31254742.002022-07-047667Actual
8539100.002022-12-047656Budget
27571128.422024-06-0276211Actual
12834260.002023-04-037616Actual
11098285.932023-02-017628Actual
126152000.002023-04-037664Budget
17945123.002023-09-037646Actual
34135918.002024-12-037617Actual
37782900.002022-08-037665Budget
7556535.002022-11-037617Actual
128860.002022-06-037673Budget
13025100.002023-04-037656Budget
30975347.572024-09-0276111Actual
1789164.002023-09-037626Actual
28285309.002024-07-037616Actual
227541519.002024-02-017664Actual
35936842.002025-02-017613Actual
21624658.002024-01-017613Actual
33634842.002024-12-037613Actual
1835487.992023-09-0376411Actual
16354997.592023-07-0476611Actual
393314076.772025-04-0376613Actual
12693427.002023-04-037615Actual
3063380.002022-07-047617Budget
35500369.912025-01-0176111Actual
33754846.002024-12-037614Actual
41091800.002022-08-037666Budget
97151500.002023-01-017666Budget
6948577.002022-11-037614Actual
1935980.552023-10-0376411Actual
60253516.002022-10-037665Actual
36995359.152025-02-0176213Actual
4374200.002022-08-037628Budget
8349280.002022-12-047616Budget
20621795.002023-12-047613Actual
2351419.912024-02-0176112Actual
1713280.002022-06-037636Budget
1617250.002022-06-037616Actual
23723468.002024-03-027614Actual
3719380.002022-08-037615Budget
315404648.002024-10-027664Actual
27980751.002024-07-037613Actual
16527727.002023-08-037613Actual
824477.002022-05-037617Actual
12427970.002023-04-037663Actual
85991500.002022-12-047666Budget
31477180.002024-10-027673Actual
26713167.922024-05-0276113Actual
55572600.002022-09-037668Budget
23297.002022-05-037613Actual
1013276.842022-05-037628Actual
20713106.002023-12-047673Actual
8866285.932022-12-047628Actual
15111775.342023-06-037618Actual
39005177.362025-04-0376311Actual
15882137.002023-07-047646Actual
373323510.002025-03-037665Actual
7418100.002022-11-037656Budget
11898100.002023-03-037656Budget
1210787.002022-06-037663Actual
11851200.002023-03-037646Budget
27133237.002024-06-027616Actual
350322601.002025-01-017665Actual
15139301.092023-06-037628Actual
7371200.002022-11-037646Budget
34228907.162024-12-037618Actual
237582265.002024-03-027664Actual
10120275.002023-02-017613Actual
37417103.002025-03-037626Actual
22280.002022-05-037613Budget
150538778.002023-06-037667Actual
22959272.002024-02-017636Actual
222785673.912024-01-017668Actual
38540288.002025-04-037616Actual
32419408.282024-10-0276213Actual
1431183.742023-05-0376411Actual
29636926.002024-08-027617Actual
82702100.002022-12-047665Budget
145515426.002023-06-037663Actual
33994298.002024-12-037636Actual
33224448.642024-11-0276111Actual
39271269.682025-04-0376113Actual
13306648.062023-04-037618Actual
31296324.062024-09-0276213Actual
349394665.002025-01-017664Actual
218692024.002024-01-017665Actual
683100.002022-05-037656Budget
23816344.002024-03-027615Actual
9514102.002023-01-017626Actual
914252.002023-01-017673Actual
304144400.002024-09-027664Actual
29841167.002022-07-047666Actual
8678400.002022-12-047617Actual
11050380.002023-02-017618Budget
21063953.002023-12-047666Actual
1540516.722023-06-0376112Actual
201281934.002023-11-037667Actual
16119417.762023-07-047628Actual
262387818.002024-05-027667Actual
22985113.002024-02-017646Actual
5448380.002022-09-037618Budget
30883437.452024-09-027628Actual
14876249.002023-06-037636Actual
4698550.002022-09-037614Budget
28366208.002024-07-037646Actual
13166480.002023-04-037617Budget
690070.002022-11-037673Budget
325441574.002024-11-027663Actual
6949550.002022-11-037614Budget
369102130.592025-02-0176612Actual
20926200.002023-12-047616Actual
137533463.002023-05-037665Actual
21777740.002024-01-017664Actual
370271476.722025-02-0176613Actual
382693138.002025-04-037663Actual
331041072.312024-11-027618Actual
2293141.002024-02-017626Actual
1947712.462023-10-0376112Actual
25135594.002024-04-027617Actual
4000200.002022-08-037646Budget
11566380.002023-03-037615Budget
33398196.512024-11-0276112Actual
22067760.002024-01-017666Actual
2254236.932024-01-0176612Actual
13953870.002023-05-037666Actual
29579839.002024-08-027666Actual
87393200.002022-12-047667Budget
358794094.312025-01-0176613Actual
23909249.002024-03-027616Actual
10307506.002023-02-017614Actual
1384064.002023-05-037626Actual
1647025.232023-07-0476612Actual
280153749.002024-07-037663Actual
2765284.802024-06-0276511Actual
63541800.002022-10-037666Budget
8208408.002022-12-047615Actual
13813216.002023-05-037616Actual
42484100.002022-08-037667Budget
24316139.062024-03-0276111Actual
27890517.052024-06-0276213Actual
28392145.002024-07-037656Actual
24938186.002024-04-027616Actual
17386434.812023-08-0376611Actual
116284520.002023-03-037665Actual
238512843.002024-03-027665Actual
13354298.062023-04-037628Actual
11754100.002023-03-037626Budget
37204819.002025-03-037614Actual
81282000.002022-12-047664Budget
182147731.532023-09-037668Actual
313282690.782024-09-0276613Actual
35700247.572025-01-0176112Actual
21007168.002023-12-047646Actual
16647439.002023-08-037614Actual
111592700.002023-02-017668Budget
2831280.002022-07-047636Budget
132273200.002023-04-037667Budget
23369103.952024-02-0176311Actual
36380664.002025-02-017666Actual
22245398.062024-01-017628Actual
3720371.002022-08-037615Actual
2946680.002024-08-027626Actual
278371.002022-07-047626Actual
8445312.002022-12-047636Actual
2545753.952024-04-0276511Actual
1337599.002022-06-037614Actual
914370.002023-01-017673Budget
119562705.002023-03-037666Actual
2777249.702024-06-0276212Actual
37497153.002025-03-037656Actual
281345681.002024-07-037664Actual
252906623.932024-04-027668Actual
269845529.002024-06-027664Actual
270754052.002024-06-027665Actual
28340339.002024-07-037636Actual
15708358.002023-07-047615Actual
18691400.002022-06-037666Budget
108331600.002023-02-017666Budget
98533200.002023-01-017667Budget
7370250.002022-11-037646Actual
8818563.212022-12-047618Actual
35145314.002025-01-017636Actual
1750236.932023-08-0376612Actual
34695324.062024-12-0376213Actual
26474108.212024-05-0276311Actual
16888277.002023-08-037636Actual
112981030.002023-03-037663Actual
27451576.852024-06-027628Actual
27625223.102024-06-0276411Actual
32128153.952024-10-0276211Actual
22217702.612024-01-017618Actual
12694380.002023-04-037615Budget
38326137.002025-04-037673Actual
211561.002022-05-037614Actual
365301125.342025-02-017618Actual
23603816.002024-03-027613Actual
66842600.002022-10-037668Budget
108321129.002023-02-017666Actual
34429219.912024-12-0376411Actual
13307380.002023-04-037618Budget
109723200.002023-02-017667Budget
8348275.002022-12-047616Actual
29346573.002024-08-027615Actual
27042636.002024-06-027615Actual
116272800.002023-03-037665Budget
285751034.432024-07-037618Actual
29520187.002024-08-027646Actual
493237.002022-05-037616Actual
3626776.002025-02-017626Actual
12365297.002023-04-037613Actual
29757504.122024-08-027628Actual
17123698.062023-08-037618Actual
19185460.182023-10-037628Actual
34876209.002025-01-017673Actual
9980372.302023-01-017628Actual
15801200.002023-07-047616Actual
346101782.712024-12-0376612Actual
371192259.002025-03-037663Actual
27744326.302024-06-0276112Actual
319801072.312024-10-027618Actual
2652820.972024-05-0276511Actual
330464678.002024-11-027667Actual
36968327.572025-02-0176113Actual
78032693.562022-11-037668Actual
12553480.002023-04-037614Budget
353801014.742025-01-017618Actual
17771327.002023-09-037615Actual
11804280.002023-03-037636Budget
161538510.332023-07-047668Actual
5825564.002022-10-037614Actual
32155193.322024-10-0276311Actual
2393643.002024-03-027626Actual
10679322.002023-02-017636Actual
9981200.002023-01-017628Budget
14636397.002023-06-037614Actual
6823750.002022-11-037663Budget
33340624.172024-11-0276611Actual
165623705.002023-08-037663Actual
2250910.332024-01-0176112Actual
13624431.002023-05-037614Actual
411846.002022-05-037665Actual
35287720.002025-01-017617Actual
35171168.002025-01-017646Actual
375301213.002025-03-037666Actual
26059198.002024-05-027636Actual
2543078.422024-04-0276411Actual
15908136.002023-07-047656Actual
29439237.002024-08-027616Actual
2451723.102024-03-0276112Actual
344904148.712024-12-0376611Actual
38447562.002025-04-037615Actual
240481098.002024-03-027666Actual
23044869.002024-02-017666Actual
26501105.022024-05-0276411Actual
3005155.022024-08-0276212Actual
36678179.492025-02-0176211Actual
2000383.002023-11-037656Actual
32008504.122024-10-027628Actual
37471185.002025-03-037646Actual
24105558.002024-03-027617Actual
2334836.002022-07-047663Actual
32601203.002024-11-027673Actual
18717866.002023-10-037664Actual
21333126.292023-12-0476111Actual
25019113.002024-04-027646Actual
4327525.332022-08-037618Actual
4981239.002022-09-037616Actual
31598743.002024-10-027615Actual
3453750.002022-08-037663Budget
7694380.002022-11-037618Budget
297291014.742024-08-027618Actual
492200.002022-05-037616Budget
4121700.002022-05-037665Budget
71482100.002022-11-037665Budget
1797188.002023-09-037656Actual
2925100.002022-07-047656Budget
35846387.222025-01-0176213Actual
35117102.002025-01-017626Actual
8446280.002022-12-047636Budget
8069624.002022-12-047614Actual
9515100.002023-01-017626Budget
3252200.002022-07-047628Budget
3220984.802024-10-0276511Actual
32722643.002024-11-027615Actual
78042200.002022-11-037668Budget
3904100.002022-08-037626Budget
2701201.002022-05-037664Actual
9467280.002023-01-017616Budget
11706280.002023-03-037616Budget
361822084.002025-02-017665Actual
32100343.322024-10-0276111Actual
14821186.002023-06-037616Actual
337893579.002024-12-037664Actual
15231172.042023-06-0376111Actual
312112452.932024-09-0276612Actual
21962100.002022-06-037668Budget
2275294.002022-07-047613Actual
334601455.042024-11-0276612Actual
64954100.002022-10-037667Budget
36732181.612025-02-0176411Actual
10631100.002023-02-017626Budget
2274280.002022-07-047613Budget
342895029.962024-12-037668Actual
23456449.702024-02-0176611Actual
15313110.342023-06-0376411Actual
175944582.002023-09-037663Actual
307976538.002024-09-027667Actual
2831277.002024-07-037626Actual
42471357.002022-08-037667Actual
10711787.482022-05-037668Actual
21033121.002023-12-047656Actual
390931232.702025-04-0376611Actual
24225417.762024-03-027628Actual
31269167.922024-09-0276113Actual
25348168.852024-04-0276111Actual
93872884.002023-01-017665Actual
1460894.002023-06-037673Actual
32300242.252024-10-0276112Actual
353090.002022-08-037673Budget
310915364.692024-09-0276611Actual
33518245.122024-11-0276113Actual
276865945.552024-06-0276611Actual
291682294.002024-08-027663Actual
2036057.142023-11-0376311Actual
22008176.002024-01-017646Actual
37176176.002025-03-037673Actual
387725342.002025-04-037667Actual
3953280.002022-08-037636Budget
26562343.322024-05-0276611Actual
1947380.002022-06-037617Budget
4047100.002022-08-037656Budget
1616200.002022-06-037616Budget
262981019.282024-05-027618Actual
31798151.002024-10-027656Actual
34256613.212024-12-037628Actual
4513272.002022-09-037613Actual
29851400.002022-07-047666Budget
5028100.002022-09-037626Budget
100414840.572023-01-017668Actual
336691714.002024-12-037663Actual
41081118.002022-08-037666Actual
4512280.002022-09-037613Budget
6622304.122022-10-037628Actual
3064505.002022-07-047617Actual
246683019.002024-04-027663Actual
1992381.002023-11-037626Actual
18181319.272023-09-037628Actual
25786147.002024-05-027673Actual
37587752.002025-03-037617Actual
244591125.252024-03-0276611Actual
34548293.322024-12-0376112Actual
248802645.002024-04-027665Actual
76151262.002022-11-037667Actual
9190550.002023-01-017614Budget
2504585.002024-04-027656Actual
33545373.192024-11-0276213Actual
13920123.002023-05-037656Actual
28695369.912024-07-0376111Actual
12035480.002023-03-037617Budget
155304205.002023-07-047663Actual
241378.002022-07-047673Actual

Generated 2025-06-02 19:37:14.325 UTC