[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 710  >   <  TAKE 448  >   

393 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1416910298.242023-04-237668Actual
335771513.562024-10-2376613Actual
8539100.002022-11-247656Budget
23909249.002024-02-217616Actual
14902116.002023-05-247646Actual
241378.002022-06-247673Actual
12931306.002023-03-247636Actual
32601203.002024-10-237673Actual
346101782.712024-11-2376612Actual
32300242.252024-09-2276112Actual
33545373.192024-10-2376213Actual
297291014.742024-07-237618Actual
307051091.002024-08-237666Actual
13868202.002023-04-237636Actual
2892452.892024-06-2376212Actual
26950972.002024-05-237614Actual
29841167.002022-06-247666Actual
11754100.002023-02-217626Budget
36968327.572025-01-2276113Actual
9793515.002022-12-227617Actual
492200.002022-04-237616Budget
156501071.002023-06-247664Actual
4121700.002022-04-237665Budget
55585289.062022-08-247668Actual
109723200.002023-01-227667Budget
323341976.332024-09-2276612Actual
36791748.652025-01-2276611Actual
29546130.002024-07-237656Actual
34997654.002024-12-227615Actual
1897576.002023-09-237656Actual
4573750.002022-08-247663Budget
24105558.002024-02-217617Actual
26059198.002024-04-227636Actual
98533200.002022-12-227667Budget
4980200.002022-08-247616Budget
19007755.002023-09-237666Actual
167752839.002023-07-247665Actual
24938186.002024-03-237616Actual
36147716.002025-01-227615Actual
37445333.002025-02-217636Actual
285176466.002024-06-237667Actual
108331600.002023-01-227666Budget
36401874.002022-07-247664Actual
5028100.002022-08-247626Budget
3626776.002025-01-227626Actual
36437901.002025-01-227617Actual
316333894.002024-09-227665Actual
38950400.772025-03-2476111Actual
12177380.002023-02-217618Budget
11566380.002023-02-217615Budget
15615380.002023-06-247614Actual
684135.002022-04-237656Actual
12427970.002023-03-247663Actual
22904187.002024-01-227616Actual
39005177.362025-03-2476311Actual
3687756.082025-01-2276212Actual
353801014.742024-12-227618Actual
310915364.692024-08-2376611Actual
27863194.242024-05-2376113Actual
29133795.002024-07-237613Actual
2144227.362023-11-2476511Actual
10711787.482022-04-237668Actual
1431183.742023-04-2376411Actual
3905944.382025-03-2476511Actual
10631100.002023-01-227626Budget
21241387.452023-11-247628Actual
18717866.002023-09-237664Actual
9190550.002022-12-227614Budget
12883100.002023-03-247626Budget
192196836.062023-09-237668Actual
4981239.002022-08-247616Actual
4699588.002022-08-247614Actual
21415112.462023-11-2476411Actual
31030244.382024-08-2376311Actual
10445380.002023-01-227615Budget
6248200.002022-09-237646Budget
13624431.002023-04-237614Actual
1641220.972023-06-2476112Actual
18563784.002023-09-237613Actual
188103137.002023-09-237665Actual
3719380.002022-07-247615Budget
18923206.002023-09-237636Actual
165623705.002023-07-247663Actual
210550.002022-04-237614Budget
309177252.732024-08-237668Actual
1933259.272023-09-2376311Actual
13953870.002023-04-237666Actual
1686067.002023-07-247626Actual
31888884.002024-09-227617Actual
26551650.002022-06-247665Actual
4001189.002022-07-247646Actual
15018642.002023-05-247617Actual
127552800.002023-03-247665Budget
17679456.002023-08-247614Actual
13026156.002023-03-247656Actual
319801072.312024-09-227618Actual
37799322.042025-02-2176111Actual
60262900.002022-09-237665Budget
15495856.002023-06-247613Actual
12834260.002023-03-247616Actual
1789164.002023-08-247626Actual
577790.002022-09-237673Budget
2351419.912024-01-2276112Actual
14012550.002023-04-237617Actual
22985113.002024-01-227646Actual
22336146.512023-12-2276111Actual
2056448.632023-10-2476612Actual
33279149.702024-10-2376311Actual
2597380.002022-06-247615Budget
24753473.002024-03-237614Actual
15998558.002023-06-247617Actual
30143194.242024-07-2376113Actual
8445312.002022-11-247636Actual
92501590.002022-12-227664Actual
2134200.002022-05-247628Budget
376216424.002025-02-217667Actual
9932648.062022-12-227618Actual
2457630.552024-02-2176612Actual
24225417.762024-02-217628Actual
25019113.002024-03-237646Actual
36995359.152025-01-2276213Actual
25692728.002024-04-227613Actual
2236486.932023-12-2276211Actual
36380664.002025-01-227666Actual
9980372.302022-12-227628Actual
37297743.002025-02-217615Actual
307976538.002024-08-237667Actual
3342650.762024-10-2376212Actual
1948441.002022-05-247617Actual
27042636.002024-05-237615Actual
9064791.002022-12-227663Actual
33726200.002024-11-237673Actual
130871196.002023-03-247666Actual
2496539.002024-03-237626Actual
3904100.002022-07-247626Budget
1938653.952023-09-2376511Actual
31296324.062024-08-2376213Actual
2554817.782024-03-2376112Actual
364725179.002025-01-227667Actual
34576117.782024-11-2376212Actual
26655228.422024-04-2276612Actual
11851200.002023-02-217646Budget
1475380.002022-05-247615Budget
5125200.002022-08-247646Budget
9563306.002022-12-227636Actual
1629398.632023-06-2476411Actual
35528170.982024-12-2276211Actual
914370.002022-12-227673Budget
8208408.002022-11-247615Actual
241260.002022-06-247673Budget
22418110.342023-12-2276411Actual
10773100.002023-01-227656Budget
7087380.002022-10-247615Budget
8843100.002022-04-237667Budget
21120515.002023-11-247617Actual
26474108.212024-04-2276311Actual
23369103.952024-01-2276311Actual
33754846.002024-11-237614Actual
1384064.002023-04-237626Actual
22217702.612023-12-227618Actual
19064522.002023-09-237617Actual
30762735.002024-08-237617Actual
27240113.002024-05-237656Actual
10774120.002023-01-227656Actual
35287720.002024-12-227617Actual
13718421.002023-04-237615Actual
19711497.002023-10-247614Actual
2342328.422024-01-2276511Actual
11425480.002023-02-217614Budget
29904234.812024-07-2376311Actual
70092000.002022-10-247664Budget
36558487.452025-01-227628Actual
4840400.002022-08-247615Actual
2000383.002023-10-247656Actual
16940107.002023-07-247656Actual
305074138.002024-08-237665Actual
25814636.002024-04-227614Actual
3452703.002022-07-247663Actual
241397952.002024-02-217667Actual
319225607.002024-09-227667Actual
3953280.002022-07-247636Budget
227541519.002024-01-227664Actual
4188412.002022-07-247617Actual
15587151.002023-06-247673Actual
7371200.002022-10-247646Budget
114872000.002023-02-217664Budget
184151053.972023-08-2476611Actual
6249207.002022-09-237646Actual
3720371.002022-07-247615Actual
2644776.292024-04-2276211Actual
105041542.002023-01-227665Actual
1643912.462023-06-2476212Actual
2832345.002022-06-247636Actual
3560943.312024-12-2276511Actual
7226304.002022-10-247616Actual
1013276.842022-04-237628Actual
38858442.002025-03-247628Actual
1525927.362023-05-2476211Actual
4698550.002022-08-247614Budget
8493200.002022-11-247646Budget
81282000.002022-11-247664Budget
278290.002022-06-247626Budget
21777740.002023-12-227664Actual
3396670.002024-11-237626Actual
1623928.422023-06-2476211Actual
22719443.002024-01-227614Actual
240481098.002024-02-217666Actual
32870295.002024-10-237636Actual
18775341.002023-09-237615Actual
8678400.002022-11-247617Actual
35145314.002024-12-227636Actual
30646174.002024-08-237646Actual
20073721.002022-05-247667Actual
31263100.002022-06-247667Budget
32128153.952024-09-2276211Actual
5171131.002022-08-247656Actual
19592817.002023-10-247613Actual
150538778.002023-05-247667Actual
2203480.002023-12-227656Actual
33340624.172024-10-2376611Actual
58842500.002022-09-237664Budget
2393643.002024-02-217626Actual
30351188.002024-08-237673Actual
25181050.002022-06-247664Actual
3204380.002022-06-247618Budget
134163775.392023-03-247668Actual
5172100.002022-08-247656Budget
14517672.002023-05-247613Actual
2334278.422024-01-2276211Actual
25078811.002024-03-237666Actual
18060522.002023-08-247617Actual
29225207.002024-07-237673Actual
37854255.022025-02-2176311Actual
3220984.802024-09-2276511Actual
347271743.392024-11-2376613Actual
375301213.002025-02-217666Actual
393314076.772025-03-2476613Actual
380612408.252025-02-2176612Actual
21835421.002023-12-227615Actual
16371.002022-04-237673Actual
29520187.002024-07-237646Actual
31177117.782024-08-2376212Actual
13307380.002023-03-247618Budget
3856200.002022-07-247616Budget
14928113.002023-05-247656Actual
308551238.982024-08-237618Actual
21388102.892023-11-2476311Actual
27890517.052024-05-2376213Actual
1838128.422023-08-2476511Actual
66842600.002022-09-237668Budget
2765284.802024-05-2376511Actual
21624658.002023-12-227613Actual
36295328.002025-01-227636Actual
742896.002022-04-237666Actual
28750229.492024-06-2376311Actual
29849375.232024-07-2376111Actual
25256367.752024-03-237628Actual
22391112.462023-12-2276311Actual
4187380.002022-07-247617Budget
6105200.002022-09-237616Budget
32155193.322024-09-2276311Actual
161538510.332023-06-247668Actual
10121280.002023-01-227613Budget
10306480.002023-01-227614Budget
216582148.002023-12-227663Actual
12979214.002023-03-247646Actual
35846387.222024-12-2276213Actual
93872884.002022-12-227665Actual
2543078.422024-03-2376411Actual
2880444.382024-06-2376511Actual
20621795.002023-11-247613Actual
9611164.002022-12-227646Actual
31149303.962024-08-2376112Actual
132273200.002023-03-247667Budget
8069624.002022-11-247614Actual
683100.002022-04-237656Budget
383894906.002025-03-247664Actual
2946680.002024-07-237626Actual
20093550.002023-10-247617Actual
10307506.002023-01-227614Actual
23816344.002024-02-217615Actual
3453750.002022-07-247663Budget
4651102.002022-08-247673Actual
33113069.322022-06-247668Actual
341706485.002024-11-237667Actual
82702100.002022-11-247665Budget
196263227.002023-10-247663Actual
171855992.102023-07-247668Actual
98544145.002022-12-227667Actual
3790844.382025-02-2176511Actual
202474643.592023-10-247668Actual
34668341.612024-11-2376113Actual
35700247.572024-12-2276112Actual
9564280.002022-12-227636Budget
6296124.002022-09-237656Actual
112981030.002023-02-217663Actual
41081118.002022-07-247666Actual
6201312.002022-09-237636Actual
33224448.642024-10-2376111Actual
2195467.002023-12-227626Actual
78032693.562022-10-247668Actual
14107648.062023-04-237618Actual
37497153.002025-02-217656Actual
1460894.002023-05-247673Actual
29851400.002022-06-247666Budget
21333126.292023-11-2476111Actual
20741446.002023-11-247614Actual
12036368.002023-02-217617Actual
19419599.712023-09-2376611Actual
1930525.232023-09-2376211Actual
21955117.842022-05-247668Actual
36650435.872025-01-2276111Actual
370271476.722025-01-2276613Actual
9467280.002022-12-227616Budget
2274280.002022-06-247613Budget
2136185.872023-11-2476211Actual
27451576.852024-05-237628Actual
26562343.322024-04-2276611Actual
22599750.002024-01-227613Actual
35171168.002024-12-227646Actual
12932280.002023-03-247636Budget
334601455.042024-10-2376612Actual
2087576.852022-05-247618Actual
251705356.002024-03-237667Actual
14728404.002023-05-247615Actual
1832780.552023-08-2476311Actual
9933380.002022-12-227618Budget
11707286.002023-02-217616Actual
5310364.002022-08-247617Actual
13502810.002023-04-237613Actual
21962100.002022-05-247668Budget
7882280.002022-11-247613Budget
360894659.002025-01-227664Actual
1476441.002022-05-247615Actual
11099200.002023-01-227628Budget
21982245.002023-12-227636Actual
12225200.002023-02-217628Budget
22245398.062023-12-227628Actual
13596198.002023-04-237673Actual
15313110.342023-05-2476411Actual
33939289.002024-11-237616Actual
1210787.002022-05-247663Actual
27160104.002024-05-237626Actual
246683019.002024-03-237663Actual
74761500.002022-10-247666Budget
636200.002022-04-237646Budget
296715104.002024-07-237667Actual
38978172.042025-03-2476211Actual
11850195.002023-02-217646Actual
289581731.642024-06-2376612Actual
1850639.062023-08-2476612Actual
369102130.592025-01-2276612Actual
49022900.002022-08-247665Budget
31057212.472024-08-2376411Actual
20713106.002023-11-247673Actual
17945123.002023-08-247646Actual
4572970.002022-08-247663Actual
27543389.062024-05-2376111Actual
2156728.422023-11-2476612Actual
37204819.002025-02-217614Actual
17030558.002023-07-247617Actual
802071.002022-11-247673Actual
27133237.002024-05-237616Actual
331041072.312024-10-237618Actual
1152280.002022-05-247613Budget
32419408.282024-09-2276213Actual
34228907.162024-11-237618Actual
1935980.552023-09-2376411Actual
1189788.002023-02-217656Actual
87405403.002022-11-247667Actual
384823478.002025-03-247665Actual
3954242.002022-07-247636Actual
126152000.002023-03-247664Budget
34429219.912024-11-2376411Actual
3284284.002024-10-237626Actual
9191495.002022-12-227614Actual
32100343.322024-09-2276111Actual
824477.002022-04-237617Actual
11804280.002023-02-217636Budget
26713167.922024-04-2276113Actual
78042200.002022-10-247668Budget
92512000.002022-12-227664Budget
10446440.002023-01-227615Actual
114864093.002023-02-217664Actual
242586978.482024-02-217668Actual
23297.002022-04-237613Actual
37707643.522025-02-217628Actual
9466304.002022-12-227616Actual
690170.002022-10-247673Actual
36321230.002025-01-227646Actual
89253999.642022-11-247668Actual
6949550.002022-10-247614Budget
166590.002022-05-247626Actual

Generated 2025-05-24 00:25:50.874 UTC