[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 714  >   <  TAKE 512  >   

389 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
17679456.002023-08-237614Actual
221593681.002023-12-217667Actual
353090.002022-07-237673Budget
914370.002022-12-217673Budget
269845529.002024-05-227664Actual
1897576.002023-09-227656Actual
34668341.612024-11-2276113Actual
11050380.002023-01-217618Budget
1865598.002023-09-227673Actual
3579539.002022-07-237614Actual
30023266.722024-07-2276112Actual
8818563.212022-11-237618Actual
7418100.002022-10-237656Budget
2504585.002024-03-227656Actual
101811000.002023-01-217663Budget
22245398.062023-12-217628Actual
5448380.002022-08-237618Budget
15856208.002023-06-237636Actual
66834275.402022-09-227668Actual
358794094.312024-12-2176613Actual
26562343.322024-04-2176611Actual
19064522.002023-09-227617Actual
37587752.002025-02-207617Actual
31263100.002022-06-237667Budget
28366208.002024-06-227646Actual
19157842.012023-09-227618Actual
38830975.342025-03-237618Actual
178062928.002023-08-237665Actual
31598743.002024-09-217615Actual
13718421.002023-04-227615Actual
6296124.002022-09-227656Actual
78032693.562022-10-237668Actual
29225207.002024-07-227673Actual
30351188.002024-08-227673Actual
35171168.002024-12-217646Actual
2354629.482024-01-2176612Actual
2863711764.942024-06-227668Actual
25135594.002024-03-227617Actual
3905134.002022-07-237626Actual
13307380.002023-03-237618Budget
22599750.002024-01-217613Actual
2451723.102024-02-2076112Actual
25019113.002024-03-227646Actual
32300242.252024-09-2176112Actual
20093550.002023-10-237617Actual
18691400.002022-05-237666Budget
17030558.002023-07-237617Actual
263598540.632024-04-217668Actual
15381700.002022-05-237665Budget
22336146.512023-12-2176111Actual
23194648.062024-01-217618Actual
5171131.002022-08-237656Actual
360551035.002025-01-217614Actual
26551650.002022-06-237665Actual
37771232.002022-07-237665Actual
25814636.002024-04-217614Actual
19951219.002023-10-237636Actual
24197723.822024-02-207618Actual
2056448.632023-10-2376612Actual
2351419.912024-01-2176112Actual
35500369.912024-12-2176111Actual
10121280.002023-01-217613Budget
3445682.682024-11-2276511Actual
18682135.002022-05-237666Actual
3560943.312024-12-2176511Actual
108331600.002023-01-217666Budget
7323293.002022-10-237636Actual
35700247.572024-12-2176112Actual
12883100.002023-03-237626Budget
12036368.002023-02-207617Actual
41081118.002022-07-237666Actual
1947712.462023-09-2276112Actual
92501590.002022-12-217664Actual
20981249.002023-11-237636Actual
4374200.002022-07-237628Budget
1153303.002022-05-237613Actual
330464678.002024-10-227667Actual
7943929.002022-11-237663Actual
690070.002022-10-237673Budget
14636397.002023-05-237614Actual
2832345.002022-06-237636Actual
309177252.732024-08-227668Actual
285176466.002024-06-227667Actual
2472599.002024-03-227673Actual
3252200.002022-06-237628Budget
824477.002022-04-227617Actual
278052969.962024-05-2276612Actual
52302758.002022-08-237666Actual
71471053.002022-10-237665Actual
130871196.002023-03-237666Actual
33279149.702024-10-2276311Actual
16527727.002023-07-237613Actual
10726200.002023-01-217646Budget
14107648.062023-04-227618Actual
35145314.002024-12-217636Actual
4188412.002022-07-237617Actual
3802758.212025-02-2076212Actual
245446.082024-02-2076212Actual
36147716.002025-01-217615Actual
10912475.002023-01-217617Actual
1540516.722023-05-2376112Actual
8207380.002022-11-237615Budget
54090.002022-04-227626Budget
130861600.002023-03-237666Budget
30259817.002024-08-227613Actual
36678179.492025-01-2176211Actual
12553480.002023-03-237614Budget
76151262.002022-10-237667Actual
2156728.422023-11-2376612Actual
9611164.002022-12-217646Actual
1714263.002022-05-237636Actual
25256367.752024-03-227628Actual
44333463.272022-07-237668Actual
393314076.772025-03-2376613Actual
192196836.062023-09-227668Actual
16091723.822023-06-237618Actual
28777196.512024-06-2276411Actual
29841167.002022-06-237666Actual
1747112.462023-07-2376212Actual
36412500.002022-07-237664Budget
741798.002022-10-237656Actual
8819380.002022-11-237618Budget
2987784.802024-07-2276211Actual
157433276.002023-06-237665Actual
182147731.532023-08-237668Actual
166590.002022-05-237626Actual
17651105.002023-08-237673Actual
27160104.002024-05-227626Actual
16119417.762023-06-237628Actual
10774120.002023-01-217656Actual
2334836.002022-06-237663Actual
9466304.002022-12-217616Actual
32815280.002024-10-227616Actual
10583260.002023-01-217616Actual
8208408.002022-11-237615Actual
23297.002022-04-227613Actual
197451465.002023-10-237664Actual
32870295.002024-10-227636Actual
259442190.002024-04-217665Actual
30620263.002024-08-227636Actual
170652573.002023-07-237667Actual
81293421.002022-11-237664Actual
35117102.002024-12-217626Actual
690170.002022-10-237673Actual
37204819.002025-02-207614Actual
27744326.302024-05-2276112Actual
31269167.922024-08-2276113Actual
3578550.002022-07-237614Budget
36295328.002025-01-217636Actual
1137750.002023-02-207673Actual
2652820.972024-04-2176511Actual
274231082.922024-05-227618Actual
2434455.022024-02-2076211Actual
2274280.002022-06-237613Budget
346101782.712024-11-2276612Actual
11851200.002023-02-207646Budget
1210787.002022-05-237663Actual
2543078.422024-03-2276411Actual
3437578.422024-11-2276211Actual
589280.002022-04-227636Budget
2611190.002024-04-217656Actual
21388102.892023-11-2376311Actual
281345681.002024-06-227664Actual
29636926.002024-07-227617Actual
258492766.002024-04-217664Actual
9793515.002022-12-217617Actual
1950411.402023-09-2276212Actual
21120515.002023-11-237617Actual
2892452.892024-06-2276212Actual
13165436.002023-03-237617Actual
87393200.002022-11-237667Budget
14517672.002023-05-237613Actual
302941979.002024-08-227663Actual
6763280.002022-10-237613Budget
28192585.002024-06-227615Actual
25348168.852024-03-2276111Actual
3220984.802024-09-2176511Actual
28340339.002024-06-227636Actual
12931306.002023-03-237636Actual
2135322.302022-05-237628Actual
29520187.002024-07-227646Actual
105041542.002023-01-217665Actual
126141369.002023-03-237664Actual
307051091.002024-08-227666Actual
376791008.682025-02-207618Actual
2033348.632023-10-2376211Actual
1623928.422023-06-2376211Actual
13354298.062023-03-237628Actual
7942750.002022-11-237663Budget
23603816.002024-02-207613Actual
23909249.002024-02-207616Actual
20083100.002022-05-237667Budget
36791748.652025-01-2176611Actual
7370250.002022-10-237646Actual
304144400.002024-08-227664Actual
5636297.002022-09-227613Actual
33634842.002024-11-227613Actual
26419196.512024-04-2176111Actual
10711787.482022-04-227668Actual
4375382.912022-07-237628Actual
9564280.002022-12-217636Budget
26561700.002022-06-237665Budget
302021411.802024-07-2276613Actual
590310.002022-04-227636Actual
9191495.002022-12-217614Actual
105032800.002023-01-217665Budget
9610200.002022-12-217646Budget
34020198.002024-11-227646Actual
32182190.122024-09-2176411Actual
33939289.002024-11-227616Actual
388928657.302025-03-237668Actual
2153423.102023-11-2376112Actual
8348275.002022-11-237616Actual
16647439.002023-07-237614Actual
1543837.992023-05-2376612Actual
39032275.232025-03-2376411Actual
35642927.372024-12-2176611Actual
2662130.552024-04-2176112Actual
8396131.002022-11-237626Actual
341706485.002024-11-227667Actual
10306480.002023-01-217614Budget
11239338.002023-02-207613Actual
2880444.382024-06-2276511Actual
14012550.002023-04-227617Actual
2250910.332023-12-2176112Actual
262981019.282024-04-217618Actual
1137670.002023-02-207673Budget
20926200.002023-11-237616Actual
25786147.002024-04-217673Actual
2598360.002022-06-237615Actual
8397100.002022-11-237626Budget
37176176.002025-02-207673Actual
4187380.002022-07-237617Budget
93882100.002022-12-217665Budget
3391276.002022-07-237613Actual
13894163.002023-04-227646Actual
15801200.002023-06-237616Actual
376216424.002025-02-207667Actual
38354864.002025-03-237614Actual
29133795.002024-07-227613Actual
14728404.002023-05-237615Actual
33012833.002024-10-227617Actual
965888.002022-12-217656Actual
23816344.002024-02-207615Actual
4001189.002022-07-237646Actual
155304205.002023-06-237663Actual
28285309.002024-06-227616Actual
180957714.002023-08-237667Actual
2086380.002022-05-237618Budget
6249207.002022-09-227646Actual
31177117.782024-08-2276212Actual
2095362.002023-11-237626Actual
18563784.002023-09-227613Actual
1250470.002023-03-237673Budget
136582310.002023-04-227664Actual
1686067.002023-07-237626Actual
282275143.002024-06-227665Actual
36380664.002025-01-217666Actual
10446440.002023-01-217615Actual
38234767.002025-03-237613Actual
18181319.272023-08-237628Actual
349394665.002024-12-217664Actual
1847320.972023-08-2376112Actual
8349280.002022-11-237616Budget
23101525.002024-01-217617Actual
1727159.272023-07-2376211Actual
33122100.002022-06-237668Budget
20214473.822023-10-237628Actual
39151261.402025-03-2376112Actual
5963380.002022-09-227615Budget
20741446.002023-11-237614Actual
13962637.002022-05-237664Actual
2050615.652023-10-2376112Actual
2735237.002022-06-237616Actual
15018642.002023-05-237617Actual
24225417.762024-02-207628Actual
370271476.722025-01-2176613Actual
334601455.042024-10-2276612Actual
32509866.002024-10-227613Actual
7275142.002022-10-237626Actual
26059198.002024-04-217636Actual
18683423.002023-09-227614Actual
314202615.002024-09-217663Actual
18923206.002023-09-227636Actual
3005155.022024-07-2276212Actual
6948577.002022-10-237614Actual
1992381.002023-10-237626Actual
1953528.422023-09-2276612Actual
2393643.002024-02-207626Actual
124261000.002023-03-237663Budget
12176546.552023-02-207618Actual
4000200.002022-07-237646Budget
297916734.542024-07-227668Actual
15313110.342023-05-2376411Actual
7882280.002022-11-237613Budget
37799322.042025-02-2076111Actual
248802645.002024-03-227665Actual
22959272.002024-01-217636Actual
359702110.002025-01-217663Actual
1789164.002023-08-237626Actual
4698550.002022-08-237614Budget
22124533.002023-12-217617Actual
36705225.232025-01-2176311Actual
22812383.002024-01-217615Actual
465090.002022-08-237673Budget
4327525.332022-07-237618Actual
98544145.002022-12-217667Actual
1460894.002023-05-237673Actual
2831280.002022-06-237636Budget
2457630.552024-02-2076612Actual
7694380.002022-10-237618Budget
26655228.422024-04-2176612Actual
9005280.002022-12-217613Budget
324523867.992024-09-2176613Actual
16914148.002023-07-237646Actual
29757504.122024-07-227628Actual
10680280.002023-01-217636Budget
23456449.702024-01-2176611Actual
21962100.002022-05-237668Budget
13026156.002023-03-237656Actual
15882137.002023-06-237646Actual
166490.002022-05-237626Budget
23011127.002024-01-217656Actual
34548293.322024-11-2276112Actual
3626776.002025-01-217626Actual
27571128.422024-05-2276211Actual
1835487.992023-08-2376411Actual
27543389.062024-05-2276111Actual
11425480.002023-02-207614Budget
21715103.002023-12-217673Actual
211557712.002023-11-237667Actual
3905944.382025-03-2376511Actual
7695531.392022-10-237618Actual
180898.002022-05-237656Actual
8540169.002022-11-237656Actual
4573750.002022-08-237663Budget
29439237.002024-07-227616Actual
5699750.002022-09-227663Budget
36732181.612025-01-2176411Actual
5172100.002022-08-237656Budget
21835421.002023-12-217615Actual
315404648.002024-09-217664Actual
22217702.612023-12-217618Actual
63551629.002022-09-227666Actual
6823750.002022-10-237663Budget
2597380.002022-06-237615Budget
30379864.002024-08-227614Actual
2701201.002022-04-227664Actual
14821186.002023-05-237616Actual
313282690.782024-08-2276613Actual
47603904.002022-08-237664Actual
5637280.002022-09-227613Budget
37854255.022025-02-2076311Actual
28695369.912024-06-2276111Actual
30170359.152024-07-2276213Actual
21476847.582023-11-2376611Actual
965625.342022-04-227618Actual
39271269.682025-03-2376113Actual
6575380.002022-09-227618Budget
2136185.872023-11-2376211Actual
122855551.182023-02-207668Actual
21955117.842022-05-237668Actual
13306648.062023-03-237618Actual
30672123.002024-08-227656Actual
33132510.182024-10-227628Actual
4840400.002022-08-237615Actual
15372703.002022-05-237665Actual
31831879.002024-09-217666Actual
14135334.422023-04-227628Actual
1889585.002023-09-227626Actual
150538778.002023-05-237667Actual
34429219.912024-11-2276411Actual
26950972.002024-05-227614Actual
49022900.002022-08-237665Budget
15615380.002023-06-237614Actual
34402231.612024-11-2276311Actual
2461599.002022-06-237614Actual
284251138.002024-06-227666Actual
227541519.002024-01-217664Actual
196263227.002023-10-237663Actual
8867200.002022-11-237628Budget
210550.002022-04-227614Budget
12693427.002023-03-237615Actual
9980372.302022-12-217628Actual
218692024.002023-12-217665Actual
36558487.452025-01-217628Actual
29043569.682024-06-2276213Actual
914252.002022-12-217673Actual
21982245.002023-12-217636Actual

Generated 2025-05-22 06:21:52.675 UTC