[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 711  >   <  TAKE 512  >   

392 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6249207.002022-09-227646Actual
1484890.002023-05-237626Actual
246683019.002024-03-227663Actual
20981249.002023-11-237636Actual
17771327.002023-08-237615Actual
4699588.002022-08-237614Actual
34548293.322024-11-2276112Actual
101801016.002023-01-217663Actual
7556535.002022-10-237617Actual
10631100.002023-01-217626Budget
185983573.002023-09-227663Actual
33634842.002024-11-227613Actual
53694100.002022-08-237667Budget
37497153.002025-02-207656Actual
132273200.002023-03-237667Budget
2354629.482024-01-2176612Actual
31746284.002024-09-217636Actual
8818563.212022-11-237618Actual
297291014.742024-07-227618Actual
15856208.002023-06-237636Actual
24016125.002024-02-207656Actual
7742229.872022-10-237628Actual
313282690.782024-08-2276613Actual
25191500.002022-06-237664Budget
2879213.002022-06-237646Actual
359702110.002025-01-217663Actual
29043569.682024-06-2276213Actual
4513272.002022-08-237613Actual
2460550.002022-06-237614Budget
34876209.002024-12-217673Actual
21777740.002023-12-217664Actual
22418110.342023-12-2176411Actual
38858442.002025-03-237628Actual
2156728.422023-11-2376612Actual
23990151.002024-02-207646Actual
11098285.932023-01-217628Actual
2087576.852022-05-237618Actual
2053312.462023-10-2376212Actual
13306648.062023-03-237618Actual
914370.002022-12-217673Budget
1832780.552023-08-2376311Actual
3953280.002022-07-237636Budget
63551629.002022-09-227666Actual
149611425.002023-05-237666Actual
690070.002022-10-237673Budget
8348275.002022-11-237616Actual
14012550.002023-04-227617Actual
112981030.002023-02-207663Actual
1947712.462023-09-2276112Actual
36295328.002025-01-217636Actual
14229146.512023-04-2276111Actual
4000200.002022-07-237646Budget
208682618.002023-11-237665Actual
12978200.002023-03-237646Budget
3905944.382025-03-2376511Actual
157433276.002023-06-237665Actual
376791008.682025-02-207618Actual
175944582.002023-08-237663Actual
28192585.002024-06-227615Actual
262981019.282024-04-217618Actual
37471185.002025-02-207646Actual
353090.002022-07-237673Budget
21835421.002023-12-217615Actual
1747112.462023-07-2376212Actual
3578550.002022-07-237614Budget
33122100.002022-06-237668Budget
5125200.002022-08-237646Budget
33279149.702024-10-2276311Actual
308551238.982024-08-227618Actual
2136185.872023-11-2376211Actual
2765284.802024-05-2276511Actual
292883785.002024-07-227664Actual
1425729.482023-04-2276211Actual
103661389.002023-01-217664Actual
357611932.712024-12-2176612Actual
284251138.002024-06-227666Actual
1460894.002023-05-237673Actual
52311800.002022-08-237666Budget
5448380.002022-08-237618Budget
64966363.002022-09-227667Actual
9467280.002022-12-217616Budget
380612408.252025-02-2076612Actual
127552800.002023-03-237665Budget
156501071.002023-06-237664Actual
33994298.002024-11-227636Actual
2735237.002022-06-237616Actual
2134200.002022-05-237628Budget
17559760.002023-08-237613Actual
120984735.002023-02-207667Actual
353224520.002024-12-217667Actual
26474108.212024-04-2176311Actual
1835487.992023-08-2376411Actual
11565392.002023-02-207615Actual
252906623.932024-03-227668Actual
1930525.232023-09-2276211Actual
302021411.802024-07-2276613Actual
7323293.002022-10-237636Actual
242586978.482024-02-207668Actual
140473437.002023-04-227667Actual
6248200.002022-09-227646Budget
381772311.822025-02-2076613Actual
22008176.002023-12-217646Actual
30023266.722024-07-2276112Actual
124261000.002023-03-237663Budget
2050615.652023-10-2376112Actual
161538510.332023-06-237668Actual
39032275.232025-03-2376411Actual
2644776.292024-04-2176211Actual
12035480.002023-02-207617Budget
387725342.002025-03-237667Actual
7370250.002022-10-237646Actual
742896.002022-04-227666Actual
15882137.002023-06-237646Actual
3675982.682025-01-2176511Actual
71482100.002022-10-237665Budget
31798151.002024-09-217656Actual
29133795.002024-07-227613Actual
2880444.382024-06-2276511Actual
16647439.002023-07-237614Actual
9980372.302022-12-217628Actual
34576117.782024-11-2276212Actual
1336550.002022-05-237614Budget
29494299.002024-07-227636Actual
82486.002022-04-227663Actual
10679322.002023-01-217636Actual
25228751.102024-03-227618Actual
2033348.632023-10-2376211Actual
232567202.732024-01-217668Actual
2461599.002022-06-237614Actual
349394665.002024-12-217664Actual
19711497.002023-10-237614Actual
245446.082024-02-2076212Actual
36849211.402025-01-2176112Actual
23101525.002024-01-217617Actual
15139301.092023-05-237628Actual
71471053.002022-10-237665Actual
7882280.002022-11-237613Budget
32870295.002024-10-227636Actual
350322601.002024-12-217665Actual
1189788.002023-02-207656Actual
35500369.912024-12-2176111Actual
29757504.122024-07-227628Actual
7555480.002022-10-237617Budget
218692024.002023-12-217665Actual
23222322.302024-01-217628Actual
316333894.002024-09-217665Actual
36968327.572025-01-2176113Actual
29346573.002024-07-227615Actual
7431400.002022-04-227666Budget
392131873.132025-03-2376612Actual
1714263.002022-05-237636Actual
42484100.002022-07-237667Budget
1211750.002022-05-237663Budget
5964408.002022-09-227615Actual
7227280.002022-10-237616Budget
30592107.002024-08-227626Actual
15313110.342023-05-2376411Actual
54090.002022-04-227626Budget
16740429.002023-07-237615Actual
70092000.002022-10-237664Budget
802071.002022-11-237673Actual
15615380.002023-06-237614Actual
25814636.002024-04-217614Actual
227541519.002024-01-217664Actual
1760200.002022-05-237646Budget
31831879.002024-09-217666Actual
4121700.002022-04-227665Budget
21955117.842022-05-237668Actual
2734200.002022-06-237616Budget
541105.002022-04-227626Actual
33545373.192024-10-2276213Actual
274231082.922024-05-227618Actual
36732181.612025-01-2176411Actual
12177380.002023-02-207618Budget
10912475.002023-01-217617Actual
34784809.002024-12-217613Actual
35197110.002024-12-217656Actual
31385875.002024-09-217613Actual
22124533.002023-12-217617Actual
10774120.002023-01-217656Actual
37204819.002025-02-207614Actual
27451576.852024-05-227628Actual
304144400.002024-08-227664Actual
85982328.002022-11-237666Actual
2335750.002022-06-237663Budget
116272800.002023-02-207665Budget
35117102.002024-12-217626Actual
23369103.952024-01-2176311Actual
2831277.002024-06-227626Actual
31149303.962024-08-2276112Actual
8539100.002022-11-237656Budget
883985.002022-04-227667Actual
3391276.002022-07-237613Actual
2925100.002022-06-237656Budget
12931306.002023-03-237636Actual
353801014.742024-12-217618Actual
577790.002022-09-227673Budget
76163200.002022-10-237667Budget
5077280.002022-08-237636Budget
2831280.002022-06-237636Budget
30565248.002024-08-227616Actual
7226304.002022-10-237616Actual
20621795.002023-11-237613Actual
2987784.802024-07-2276211Actual
35819174.942024-12-2176113Actual
130871196.002023-03-237666Actual
2496539.002024-03-227626Actual
11898100.002023-02-207656Budget
3905134.002022-07-237626Actual
28100921.002024-06-227614Actual
5637280.002022-09-227613Budget
9610200.002022-12-217646Budget
23603816.002024-02-207613Actual
282275143.002024-06-227665Actual
9793515.002022-12-217617Actual
4188412.002022-07-237617Actual
492200.002022-04-227616Budget
3253234.422022-06-237628Actual
20036676.002023-10-237666Actual
241378.002022-06-237673Actual
21982245.002023-12-217636Actual
42471357.002022-07-237667Actual
26922200.002024-05-227673Actual
15908136.002023-06-237656Actual
8493200.002022-11-237646Budget
823380.002022-04-227617Budget
3719380.002022-07-237615Budget
29579839.002024-07-227666Actual
38950400.772025-03-2376111Actual
16354997.592023-06-2376611Actual
4326380.002022-07-237618Budget
28723115.652024-06-2276211Actual
4698550.002022-08-237614Budget
274858026.992024-05-227668Actual
1543837.992023-05-2376612Actual
128952.002022-05-237673Actual
19683220.002023-10-237673Actual
24787707.002024-03-227664Actual
9981200.002022-12-217628Budget
5636297.002022-09-227613Actual
9191495.002022-12-217614Actual
8540169.002022-11-237656Actual
13962637.002022-05-237664Actual
8446280.002022-11-237636Budget
12427970.002023-03-237663Actual
285176466.002024-06-227667Actual
15708358.002023-06-237615Actual
1992381.002023-10-237626Actual
14135334.422023-04-227628Actual
202474643.592023-10-237668Actual
182147731.532023-08-237668Actual
11051688.972023-01-217618Actual
29851400.002022-06-237666Budget
309177252.732024-08-227668Actual
22245398.062023-12-217628Actual
1013276.842022-04-227628Actual
23456449.702024-01-2176611Actual
3857293.002022-07-237616Actual
2946680.002024-07-227626Actual
383894906.002025-03-237664Actual
6202280.002022-09-227636Budget
111603340.542023-01-217668Actual
21927190.002023-12-217616Actual
269845529.002024-05-227664Actual
38621167.002025-03-237646Actual
166590.002022-05-237626Actual
2892452.892024-06-2276212Actual
280153749.002024-06-227663Actual
83750.002022-04-227663Budget
32922117.002024-10-227656Actual
97151500.002022-12-217666Budget
3904100.002022-07-237626Budget
276865945.552024-05-2276611Actual
6762358.002022-10-237613Actual
1617250.002022-05-237616Actual
27160104.002024-05-227626Actual
23044869.002024-01-217666Actual
369102130.592025-01-2176612Actual
278371.002022-06-237626Actual
171855992.102023-07-237668Actual
2451723.102024-02-2076112Actual
5078275.002022-08-237636Actual
1897576.002023-09-227656Actual
7324280.002022-10-237636Budget
13025100.002023-03-237656Budget
336691714.002024-11-227663Actual
38647148.002025-03-237656Actual
26562343.322024-04-2176611Actual
23909249.002024-02-207616Actual
17919260.002023-08-237636Actual
24398102.892024-02-2076411Actual
31030244.382024-08-2276311Actual
16833240.002023-07-237616Actual
22217702.612023-12-217618Actual
386801134.002025-03-237666Actual
2652820.972024-04-2176511Actual
82702100.002022-11-237665Budget
964380.002022-04-227618Budget
377416993.642025-02-207668Actual
31057212.472024-08-2276411Actual
8068550.002022-11-237614Budget
262387818.002024-04-217667Actual
41091800.002022-07-237666Budget
18060522.002023-08-237617Actual
1629398.632023-06-2376411Actual
11707286.002023-02-207616Actual
47612500.002022-08-237664Budget
4512280.002022-08-237613Budget
17123698.062023-07-237618Actual
11850195.002023-02-207646Actual
33939289.002024-11-227616Actual
22985113.002024-01-217646Actual
1838128.422023-08-2376511Actual
20214473.822023-10-237628Actual
35408520.792024-12-217628Actual
34402231.612024-11-2276311Actual
10121280.002023-01-217613Budget
36321230.002025-01-217646Actual
135374529.002023-04-227663Actual
35846387.222024-12-2176213Actual
15941811.002023-06-237666Actual
36240298.002025-01-217616Actual
180031168.002023-08-237666Actual
25909458.002024-04-217615Actual
1446039.062023-04-2276612Actual
35528170.982024-12-2176211Actual
14728404.002023-05-237615Actual
93882100.002022-12-217665Budget
2711500.002022-04-227664Budget
12224237.452023-02-207628Actual
27188312.002024-05-227636Actual
211557712.002023-11-237667Actual
6575380.002022-09-227618Budget
28285309.002024-06-227616Actual
22904187.002024-01-217616Actual
1517310266.422023-05-237668Actual
44333463.272022-07-237668Actual
32100343.322024-09-2176111Actual
9515100.002022-12-217626Budget
39151261.402025-03-2376112Actual
2434455.022024-02-2076211Actual
33113069.322022-06-237668Actual
25490579.492024-03-2276611Actual
285751034.432024-06-227618Actual
1938653.952023-09-2276511Actual
1729887.992023-07-2376311Actual
13596198.002023-04-227673Actual
6153100.002022-09-227626Budget
6823750.002022-10-237663Budget
1948441.002022-05-237617Actual
8866285.932022-11-237628Actual
1797188.002023-08-237656Actual
3204210651.282024-09-217668Actual
16914148.002023-07-237646Actual
2701201.002022-04-227664Actual
31598743.002024-09-217615Actual
12176546.552023-02-207618Actual
52302758.002022-08-237666Actual
22812383.002024-01-217615Actual
9329380.002022-12-217615Budget
8208408.002022-11-237615Actual
15111775.342023-05-237618Actual
27744326.302024-05-2276112Actual
8867200.002022-11-237628Budget
36678179.492025-01-2176211Actual
34228907.162024-11-227618Actual
33012833.002024-10-227617Actual
590310.002022-04-227636Actual
30351188.002024-08-227673Actual
37771232.002022-07-237665Actual
20713106.002023-11-237673Actual
17945123.002023-08-237646Actual
28366208.002024-06-227646Actual
3687756.082025-01-2176212Actual
1626675.232023-06-2376311Actual
21962100.002022-05-237668Budget
8819380.002022-11-237618Budget
21476847.582023-11-2376611Actual
19419599.712023-09-2276611Actual
31477180.002024-09-217673Actual
10727207.002023-01-217646Actual
22451449.702023-12-2176611Actual
2611190.002024-04-217656Actual
11050380.002023-01-217618Budget
1865598.002023-09-227673Actual
360894659.002025-01-217664Actual
12932280.002023-03-237636Budget
22391112.462023-12-2176311Actual
23396110.342024-01-2176411Actual
361822084.002025-01-217665Actual
97141159.002022-12-217666Actual
19803449.002023-10-237615Actual

Generated 2025-05-22 23:25:34.756 UTC