[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 700  >   <  TAKE 512  >   

403 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
108321129.002023-01-227666Actual
11239338.002023-02-217613Actual
2831280.002022-06-247636Budget
2442528.422024-02-2176511Actual
105032800.002023-01-227665Budget
128860.002022-05-247673Budget
10912475.002023-01-227617Actual
7418100.002022-10-247656Budget
1189788.002023-02-217656Actual
146702606.002023-05-247664Actual
4326380.002022-07-247618Budget
14012550.002023-04-237617Actual
387725342.002025-03-247667Actual
78032693.562022-10-247668Actual
14902116.002023-05-247646Actual
12365297.002023-03-247613Actual
3391276.002022-07-247613Actual
3390280.002022-07-247613Budget
33518245.122024-10-2376113Actual
330464678.002024-10-237667Actual
20093550.002023-10-247617Actual
196263227.002023-10-247663Actual
226344358.002024-01-227663Actual
82693420.002022-11-247665Actual
23396110.342024-01-2276411Actual
1647025.232023-06-2476612Actual
1517310266.422023-05-247668Actual
184151053.972023-08-2476611Actual
16354997.592023-06-2476611Actual
38978172.042025-03-2476211Actual
12693427.002023-03-247615Actual
26004144.002024-04-227616Actual
14636397.002023-05-247614Actual
111603340.542023-01-227668Actual
180031168.002023-08-247666Actual
802071.002022-11-247673Actual
37204819.002025-02-217614Actual
32300242.252024-09-2276112Actual
274858026.992024-05-237668Actual
74761500.002022-10-247666Budget
15615380.002023-06-247614Actual
9330392.002022-12-227615Actual
33340624.172024-10-2376611Actual
5448380.002022-08-247618Budget
26655228.422024-04-2276612Actual
9467280.002022-12-227616Budget
70081805.002022-10-247664Actual
31888884.002024-09-227617Actual
1889585.002023-09-237626Actual
13920123.002023-04-237656Actual
10911480.002023-01-227617Budget
21962100.002022-05-247668Budget
23369103.952024-01-2276311Actual
24753473.002024-03-237614Actual
17679456.002023-08-247614Actual
9064791.002022-12-227663Actual
305074138.002024-08-237665Actual
11850195.002023-02-217646Actual
20186781.402023-10-247618Actual
502994.002022-08-247626Actual
6104228.002022-09-237616Actual
273657904.002024-05-237667Actual
1729887.992023-07-2476311Actual
93872884.002022-12-227665Actual
23222322.302024-01-227628Actual
35230930.002024-12-227666Actual
1643912.462023-06-2476212Actual
15381700.002022-05-247665Budget
18563784.002023-09-237613Actual
31057212.472024-08-2376411Actual
5964408.002022-09-237615Actual
2878200.002022-06-247646Budget
39298466.172025-03-2476213Actual
34904873.002024-12-227614Actual
26144542.002024-04-227666Actual
35287720.002024-12-227617Actual
38647148.002025-03-247656Actual
44342600.002022-07-247668Budget
54090.002022-04-237626Budget
2041457.142023-10-2476511Actual
334601455.042024-10-2376612Actual
5309380.002022-08-247617Budget
26501105.022024-04-2276411Actual
6249207.002022-09-237646Actual
13868202.002023-04-237636Actual
344904148.712024-11-2376611Actual
25019113.002024-03-237646Actual
278290.002022-06-247626Budget
4980200.002022-08-247616Budget
964380.002022-04-237618Budget
336691714.002024-11-237663Actual
28723115.652024-06-2376211Actual
63541800.002022-09-237666Budget
388928657.302025-03-247668Actual
25786147.002024-04-227673Actual
379415683.842025-02-2176611Actual
3063380.002022-06-247617Budget
15941811.002023-06-247666Actual
2734200.002022-06-247616Budget
23194648.062024-01-227618Actual
29546130.002024-07-237656Actual
130861600.002023-03-247666Budget
101811000.002023-01-227663Budget
373323510.002025-02-217665Actual
22812383.002024-01-227615Actual
11425480.002023-02-217614Budget
21333126.292023-11-2476111Actual
15856208.002023-06-247636Actual
28285309.002024-06-237616Actual
15139301.092023-05-247628Actual
2053312.462023-10-2476212Actual
127552800.002023-03-247665Budget
742896.002022-04-237666Actual
2832345.002022-06-247636Actual
35528170.982024-12-2276211Actual
147633089.002023-05-247665Actual
2274280.002022-06-247613Budget
36995359.152025-01-2276213Actual
20448286.932023-10-2476611Actual
357611932.712024-12-2276612Actual
307051091.002024-08-237666Actual
20713106.002023-11-247673Actual
1686067.002023-07-247626Actual
211561.002022-04-237614Actual
16833240.002023-07-247616Actual
36732181.612025-01-2276411Actual
60262900.002022-09-237665Budget
32100343.322024-09-2276111Actual
38621167.002025-03-247646Actual
351380.002022-04-237615Budget
38234767.002025-03-247613Actual
207761927.002023-11-247664Actual
17325100.762023-07-2476411Actual
26830690.002024-05-237613Actual
9514102.002022-12-227626Actual
3437578.422024-11-2376211Actual
1336550.002022-05-247614Budget
120973200.002023-02-217667Budget
1930525.232023-09-2376211Actual
167752839.002023-07-247665Actual
32509866.002024-10-237613Actual
12835280.002023-03-247616Budget
36295328.002025-01-227636Actual
19977137.002023-10-247646Actual
6949550.002022-10-247614Budget
38447562.002025-03-247615Actual
1137670.002023-02-217673Budget
23723468.002024-02-217614Actual
23964213.002024-02-217636Actual
27188312.002024-05-237636Actual
252906623.932024-03-237668Actual
2393643.002024-02-217626Actual
24787707.002024-03-237664Actual
267731410.052024-04-2276613Actual
26085135.002024-04-227646Actual
9611164.002022-12-227646Actual
47612500.002022-08-247664Budget
5699750.002022-09-237663Budget
18691400.002022-05-247666Budget
683100.002022-04-237656Budget
10631100.002023-01-227626Budget
3252200.002022-06-247628Budget
2156728.422023-11-2476612Actual
52302758.002022-08-247666Actual
251705356.002024-03-237667Actual
89262200.002022-11-247668Budget
12176546.552023-02-217618Actual
38567118.002025-03-247626Actual
35145314.002024-12-227636Actual
27571128.422024-05-2376211Actual
20926200.002023-11-247616Actual
28482867.002024-06-237617Actual
257272381.002024-04-227663Actual
2087576.852022-05-247618Actual
10711787.482022-04-237668Actual
35846387.222024-12-2276213Actual
2451723.102024-02-2176112Actual
31385875.002024-09-227613Actual
24938186.002024-03-237616Actual
100414840.572022-12-227668Actual
5825564.002022-09-237614Actual
27160104.002024-05-237626Actual
2597380.002022-06-247615Budget
1761250.002022-05-247646Actual
9932648.062022-12-227618Actual
262387818.002024-04-227667Actual
18153614.732023-08-247618Actual
35728112.462024-12-2276212Actual
3204380.002022-06-247618Budget
1460894.002023-05-247673Actual
89253999.642022-11-247668Actual
21241387.452023-11-247628Actual
14107648.062023-04-237618Actual
2134200.002022-05-247628Budget
241397952.002024-02-217667Actual
29757504.122024-07-237628Actual
23044869.002024-01-227666Actual
136582310.002023-04-237664Actual
34256613.212024-11-237628Actual
32722643.002024-10-237615Actual
1950411.402023-09-2376212Actual
24398102.892024-02-2176411Actual
32955654.002024-10-237666Actual
493237.002022-04-237616Actual
2545753.952024-03-2376511Actual
350322601.002024-12-227665Actual
2195467.002023-12-227626Actual
1789164.002023-08-247626Actual
7371200.002022-10-247646Budget
52311800.002022-08-247666Budget
17559760.002023-08-247613Actual
824477.002022-04-237617Actual
296715104.002024-07-237667Actual
18868170.002023-09-237616Actual
36705225.232025-01-2276311Actual
3719380.002022-07-247615Budget
20741446.002023-11-247614Actual
1760200.002022-05-247646Budget
316333894.002024-09-227665Actual
2560725.232024-03-2376612Actual
2946680.002024-07-237626Actual
22217702.612023-12-227618Actual
36968327.572025-01-2276113Actual
29904234.812024-07-2376311Actual
8677480.002022-11-247617Budget
16119417.762023-06-247628Actual
28340339.002024-06-237636Actual
178062928.002023-08-247665Actual
36678179.492025-01-2276211Actual
319801072.312024-09-227618Actual
1025974.002023-01-227673Actual
2504585.002024-03-237656Actual
41081118.002022-07-247666Actual
9190550.002022-12-227614Budget
14229146.512023-04-2376111Actual
1948441.002022-05-247617Actual
9563306.002022-12-227636Actual
28777196.512024-06-2376411Actual
210550.002022-04-237614Budget
29636926.002024-07-237617Actual
37445333.002025-02-217636Actual
34576117.782024-11-2376212Actual
1626675.232023-06-2476311Actual
1865598.002023-09-237673Actual
380612408.252025-02-2176612Actual
31505950.002024-09-227614Actual
19803449.002023-10-247615Actual
384823478.002025-03-247665Actual
21476847.582023-11-2476611Actual
7743200.002022-10-247628Budget
39032275.232025-03-2476411Actual
1446039.062023-04-2376612Actual
8397100.002022-11-247626Budget
66842600.002022-09-237668Budget
161538510.332023-06-247668Actual
27133237.002024-05-237616Actual
2644776.292024-04-2276211Actual
6622304.122022-09-237628Actual
10582280.002023-01-227616Budget
32629912.002024-10-237614Actual
22008176.002023-12-227646Actual
297291014.742024-07-237618Actual
22985113.002024-01-227646Actual
288382000.802024-06-2376611Actual
3204210651.282024-09-227668Actual
1713280.002022-05-247636Budget
28603546.552024-06-237628Actual
21743441.002023-12-227614Actual
12694380.002023-03-247615Budget
353180.002022-07-247673Actual
237582265.002024-02-217664Actual
132273200.002023-03-247667Budget
134152700.002023-03-247668Budget
21835421.002023-12-227615Actual
23101525.002024-01-227617Actual
3220984.802024-09-2276511Actual
13026156.002023-03-247656Actual
18060522.002023-08-247617Actual
6822732.002022-10-247663Actual
1152280.002022-05-247613Budget
33122100.002022-06-247668Budget
26203825.002024-04-227617Actual
1938653.952023-09-2376511Actual
12427970.002023-03-247663Actual
2434455.022024-02-2176211Actual
4001189.002022-07-247646Actual
1137750.002023-02-217673Actual
26950972.002024-05-237614Actual
33252183.742024-10-2376211Actual
7742229.872022-10-247628Actual
3284284.002024-10-237626Actual
7694380.002022-10-247618Budget
12932280.002023-03-247636Budget
4840400.002022-08-247615Actual
2293141.002024-01-227626Actual
5776101.002022-09-237673Actual
166490.002022-05-247626Budget
5636297.002022-09-237613Actual
35700247.572024-12-2276112Actual
1832780.552023-08-2476311Actual
13025100.002023-03-247656Budget
132283921.002023-03-247667Actual
4000200.002022-07-247646Budget
284251138.002024-06-237666Actual
238512843.002024-02-217665Actual
360894659.002025-01-227664Actual
114864093.002023-02-217664Actual
285751034.432024-06-237618Actual
2461599.002022-06-247614Actual
18717866.002023-09-237664Actual
114872000.002023-02-217664Budget
1847320.972023-08-2476112Actual
21388102.892023-11-2476311Actual
71482100.002022-10-247665Budget
292883785.002024-07-237664Actual
4698550.002022-08-247614Budget
12553480.002023-03-247614Budget
2472599.002024-03-237673Actual
37297743.002025-02-217615Actual
1830027.362023-08-2476211Actual
33113069.322022-06-247668Actual
36437901.002025-01-227617Actual
165623705.002023-07-247663Actual
15495856.002023-06-247613Actual
64954100.002022-09-237667Budget
24845317.002024-03-237615Actual
11754100.002023-02-217626Budget
3100384.802024-08-2376211Actual
49013865.002022-08-247665Actual
13354298.062023-03-247628Actual
85991500.002022-11-247666Budget
6296124.002022-09-237656Actual
492200.002022-04-237616Budget
29439237.002024-07-237616Actual
290764803.102024-06-2376613Actual
6763280.002022-10-247613Budget
310915364.692024-08-2376611Actual
411846.002022-04-237665Actual
3005155.022024-07-2376212Actual
11099200.002023-01-227628Budget
17030558.002023-07-247617Actual
58851769.002022-09-237664Actual
280153749.002024-06-237663Actual
7275142.002022-10-247626Actual
150538778.002023-05-247667Actual
309177252.732024-08-237668Actual
6623200.002022-09-237628Budget
13718421.002023-04-237615Actual
32155193.322024-09-2276311Actual
8069624.002022-11-247614Actual
17386434.812023-07-2476611Actual
20305192.252023-10-2476111Actual
8819380.002022-11-247618Budget
2735237.002022-06-247616Actual
636200.002022-04-237646Budget
7882280.002022-11-247613Budget
324523867.992024-09-2276613Actual
1416910298.242023-04-237668Actual
8540169.002022-11-247656Actual
36650435.872025-01-2276111Actual
331663772.362024-10-237668Actual
381772311.822025-02-2176613Actual
1807100.002022-05-247656Budget
7555480.002022-10-247617Budget
15882137.002023-06-247646Actual
32870295.002024-10-237636Actual
36791748.652025-01-2276611Actual
8678400.002022-11-247617Actual
35117102.002024-12-227626Actual
2711500.002022-04-237664Budget
10773100.002023-01-227656Budget
17919260.002023-08-247636Actual
13306648.062023-03-247618Actual
4047100.002022-07-247656Budget
32896202.002024-10-237646Actual
25228751.102024-03-237618Actual
319225607.002024-09-227667Actual
21213867.762023-11-247618Actual
26740399.502024-04-2276213Actual
175944582.002023-08-247663Actual
98544145.002022-12-227667Actual
3856200.002022-07-247616Budget
2879213.002022-06-247646Actual
28192585.002024-06-237615Actual
1727159.272023-07-2476211Actual
83750.002022-04-237663Budget
589280.002022-04-237636Budget
10680280.002023-01-227636Budget
1250470.002023-03-247673Budget
637191.002022-04-237646Actual
5496200.002022-08-247628Budget
1543837.992023-05-2476612Actual
236384392.002024-02-217663Actual
231362686.002024-01-227667Actual
15998558.002023-06-247617Actual
315404648.002024-09-227664Actual
21120515.002023-11-247617Actual
2038797.572023-10-2476411Actual
4572970.002022-08-247663Actual
8348275.002022-11-247616Actual
12979214.002023-03-247646Actual
2437177.362024-02-2176311Actual
21955117.842022-05-247668Actual

Generated 2025-05-23 21:27:14.395 UTC