[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 714  >   <  TAKE 992  >   

389 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22067760.002023-12-227666Actual
334601455.042024-10-2376612Actual
15708358.002023-06-247615Actual
37881226.302025-02-2176411Actual
33122100.002022-06-247668Budget
2735237.002022-06-247616Actual
3204380.002022-06-247618Budget
9467280.002022-12-227616Budget
27133237.002024-05-237616Actual
9611164.002022-12-227646Actual
13953870.002023-04-237666Actual
16940107.002023-07-247656Actual
1626675.232023-06-2476311Actual
30975347.572024-08-2376111Actual
1797188.002023-08-247656Actual
38950400.772025-03-2476111Actual
29546130.002024-07-237656Actual
34548293.322024-11-2376112Actual
2557510.332024-03-2376212Actual
15856208.002023-06-247636Actual
21962100.002022-05-247668Budget
241378.002022-06-247673Actual
379415683.842025-02-2176611Actual
10774120.002023-01-227656Actual
33012833.002024-10-237617Actual
1686067.002023-07-247626Actual
232567202.732024-01-227668Actual
34228907.162024-11-237618Actual
9330392.002022-12-227615Actual
22124533.002023-12-227617Actual
1440217.782023-04-2376112Actual
6202280.002022-09-237636Budget
5124174.002022-08-247646Actual
1617250.002022-05-247616Actual
1930525.232023-09-2376211Actual
23297.002022-04-237613Actual
1832780.552023-08-2476311Actual
28366208.002024-06-237646Actual
112991000.002023-02-217663Budget
37204819.002025-02-217614Actual
177132732.002023-08-247664Actual
103661389.002023-01-227664Actual
336691714.002024-11-237663Actual
313282690.782024-08-2376613Actual
15941811.002023-06-247666Actual
29016271.432024-06-2376113Actual
2543078.422024-03-2376411Actual
27451576.852024-05-237628Actual
12364280.002023-03-247613Budget
32601203.002024-10-237673Actual
29253963.002024-07-237614Actual
315404648.002024-09-227664Actual
231362686.002024-01-227667Actual
36295328.002025-01-227636Actual
160338501.002023-06-247667Actual
64966363.002022-09-237667Actual
128860.002022-05-247673Budget
24197723.822024-02-217618Actual
2335750.002022-06-247663Budget
22599750.002024-01-227613Actual
392131873.132025-03-2476612Actual
9005280.002022-12-227613Budget
18181319.272023-08-247628Actual
58851769.002022-09-237664Actual
1850639.062023-08-2476612Actual
5824550.002022-09-237614Budget
63551629.002022-09-237666Actual
4326380.002022-07-247618Budget
1838128.422023-08-2476511Actual
35700247.572024-12-2276112Actual
7418100.002022-10-247656Budget
33518245.122024-10-2376113Actual
358794094.312024-12-2276613Actual
38119281.962025-02-2176113Actual
2662130.552024-04-2276112Actual
1475380.002022-05-247615Budget
7883289.002022-11-247613Actual
13971500.002022-05-247664Budget
2153423.102023-11-2476112Actual
20621795.002023-11-247613Actual
11239338.002023-02-217613Actual
314202615.002024-09-227663Actual
241260.002022-06-247673Budget
22985113.002024-01-227646Actual
74761500.002022-10-247666Budget
18868170.002023-09-237616Actual
326643298.002024-10-237664Actual
10726200.002023-01-227646Budget
1211750.002022-05-247663Budget
411846.002022-04-237665Actual
39005177.362025-03-2476311Actual
238512843.002024-02-217665Actual
109723200.002023-01-227667Budget
37445333.002025-02-217636Actual
1947712.462023-09-2376112Actual
126141369.002023-03-247664Actual
31691288.002024-09-227616Actual
30472624.002024-08-237615Actual
388928657.302025-03-247668Actual
3905134.002022-07-247626Actual
33545373.192024-10-2376213Actual
33132510.182024-10-237628Actual
13026156.002023-03-247656Actual
54090.002022-04-237626Budget
211561.002022-04-237614Actual
10307506.002023-01-227614Actual
1582839.002023-06-247626Actual
2457630.552024-02-2176612Actual
8208408.002022-11-247615Actual
7275142.002022-10-247626Actual
325441574.002024-10-237663Actual
33340624.172024-10-2376611Actual
15018642.002023-05-247617Actual
22719443.002024-01-227614Actual
373323510.002025-02-217665Actual
21476847.582023-11-2476611Actual
4512280.002022-08-247613Budget
93872884.002022-12-227665Actual
29043569.682024-06-2376213Actual
28392145.002024-06-237656Actual
1641220.972023-06-2476112Actual
35846387.222024-12-2276213Actual
29965741.202024-07-2376611Actual
3063380.002022-06-247617Budget
47603904.002022-08-247664Actual
34078864.002024-11-237666Actual
127552800.002023-03-247665Budget
27598251.832024-05-2376311Actual
26085135.002024-04-227646Actual
11851200.002023-02-217646Budget
24225417.762024-02-217628Actual
245446.082024-02-2176212Actual
119562705.002023-02-217666Actual
28896310.342024-06-2376112Actual
1446039.062023-04-2376612Actual
22812383.002024-01-227615Actual
37497153.002025-02-217656Actual
3390280.002022-07-247613Budget
17243128.422023-07-2476111Actual
8207380.002022-11-247615Budget
285751034.432024-06-237618Actual
3220984.802024-09-2276511Actual
15139301.092023-05-247628Actual
3687756.082025-01-2276212Actual
149611425.002023-05-247666Actual
3253234.422022-06-247628Actual
305074138.002024-08-237665Actual
21777740.002023-12-227664Actual
302021411.802024-07-2376613Actual
49022900.002022-08-247665Budget
49013865.002022-08-247665Actual
2195467.002023-12-227626Actual
37176176.002025-02-217673Actual
741798.002022-10-247656Actual
17919260.002023-08-247636Actual
10631100.002023-01-227626Budget
33847573.002024-11-237615Actual
19683220.002023-10-247673Actual
297291014.742024-07-237618Actual
97151500.002022-12-227666Budget
337893579.002024-11-237664Actual
3560943.312024-12-2276511Actual
276865945.552024-05-2376611Actual
16371.002022-04-237673Actual
28603546.552024-06-237628Actual
60262900.002022-09-237665Budget
82486.002022-04-237663Actual
11051688.972023-01-227618Actual
268653140.002024-05-237663Actual
8866285.932022-11-247628Actual
1152280.002022-05-247613Budget
21715103.002023-12-227673Actual
23603816.002024-02-217613Actual
26419196.512024-04-2276111Actual
25191500.002022-06-247664Budget
1250470.002023-03-247673Budget
21743441.002023-12-227614Actual
285176466.002024-06-237667Actual
24753473.002024-03-237614Actual
22245398.062023-12-227628Actual
190995888.002023-09-237667Actual
2254236.932023-12-2276612Actual
44333463.272022-07-247668Actual
20981249.002023-11-247636Actual
2274280.002022-06-247613Budget
7942750.002022-11-247663Budget
360894659.002025-01-227664Actual
2334836.002022-06-247663Actual
16354997.592023-06-2476611Actual
14107648.062023-04-237618Actual
347271743.392024-11-2376613Actual
23816344.002024-02-217615Actual
146702606.002023-05-247664Actual
15998558.002023-06-247617Actual
8843100.002022-04-237667Budget
39032275.232025-03-2476411Actual
914252.002022-12-227673Actual
156501071.002023-06-247664Actual
21835421.002023-12-227615Actual
310915364.692024-08-2376611Actual
16888277.002023-07-247636Actual
32955654.002024-10-237666Actual
3719380.002022-07-247615Budget
2203480.002023-12-227656Actual
3802758.212025-02-2176212Actual
25786147.002024-04-227673Actual
66842600.002022-09-237668Budget
327572142.002024-10-237665Actual
35287720.002024-12-227617Actual
33306153.952024-10-2376411Actual
19419599.712023-09-2376611Actual
85991500.002022-11-247666Budget
134152700.002023-03-247668Budget
26562343.322024-04-2276611Actual
9004272.002022-12-227613Actual
3904100.002022-07-247626Budget
965888.002022-12-227656Actual
26059198.002024-04-227636Actual
344904148.712024-11-2376611Actual
34046155.002024-11-237656Actual
273657904.002024-05-237667Actual
8068550.002022-11-247614Budget
20741446.002023-11-247614Actual
9610200.002022-12-227646Budget
13354298.062023-03-247628Actual
112981030.002023-02-217663Actual
101811000.002023-01-227663Budget
4699588.002022-08-247614Actual
1935980.552023-09-2376411Actual
197451465.002023-10-247664Actual
352384.002022-04-237615Actual
196263227.002023-10-247663Actual
348192775.002024-12-227663Actual
8492211.002022-11-247646Actual
349394665.002024-12-227664Actual
964380.002022-04-237618Budget
135374529.002023-04-237663Actual
2236486.932023-12-2276211Actual
26922200.002024-05-237673Actual
25181050.002022-06-247664Actual
21415112.462023-11-2476411Actual
8867200.002022-11-247628Budget
13025100.002023-03-247656Budget
127562999.002023-03-247665Actual
36347146.002025-01-227656Actual
202474643.592023-10-247668Actual
27980751.002024-06-237613Actual
37999215.662025-02-2176112Actual
64954100.002022-09-237667Budget
6763280.002022-10-247613Budget
5699750.002022-09-237663Budget
2086380.002022-05-247618Budget
12225200.002023-02-217628Budget
7431400.002022-04-237666Budget
22904187.002024-01-227616Actual
380612408.252025-02-2176612Actual
3782776.292025-02-2176211Actual
2437177.362024-02-2176311Actual
3579539.002022-07-247614Actual
14135334.422023-04-237628Actual
342895029.962024-11-237668Actual
6248200.002022-09-237646Budget
35408520.792024-12-227628Actual
21333126.292023-11-2476111Actual
1337599.002022-05-247614Actual
29931199.702024-07-2376411Actual
13868202.002023-04-237636Actual
37799322.042025-02-2176111Actual
29841167.002022-06-247666Actual
20834394.002023-11-247615Actual
132273200.002023-03-247667Budget
16914148.002023-07-247646Actual
11424583.002023-02-217614Actual
30565248.002024-08-237616Actual
12552528.002023-03-247614Actual
33398196.512024-10-2376112Actual
36437901.002025-01-227617Actual
10773100.002023-01-227656Budget
19977137.002023-10-247646Actual
39151261.402025-03-2476112Actual
33994298.002024-11-237636Actual
27240113.002024-05-237656Actual
20926200.002023-11-247616Actual
8540169.002022-11-247656Actual
52311800.002022-08-247666Budget
2144227.362023-11-2476511Actual
16740429.002023-07-247615Actual
70081805.002022-10-247664Actual
8818563.212022-11-247618Actual
3675982.682025-01-2276511Actual
3953280.002022-07-247636Budget
18272147.572023-08-2476111Actual
1288294.002023-03-247626Actual
35197110.002024-12-227656Actual
22959272.002024-01-227636Actual
35145314.002024-12-227636Actual
12693427.002023-03-247615Actual
58842500.002022-09-237664Budget
13894163.002023-04-237646Actual
13355200.002023-03-247628Budget
31831879.002024-09-227666Actual
824477.002022-04-237617Actual
31296324.062024-08-2376213Actual
346101782.712024-11-2376612Actual
5448380.002022-08-247618Budget
31505950.002024-09-227614Actual
1744410.332023-07-2476112Actual
10722100.002022-04-237668Budget
30883437.452024-08-237628Actual
3445682.682024-11-2376511Actual
21007168.002023-11-247646Actual
6575380.002022-09-237618Budget
3857293.002022-07-247616Actual
7227280.002022-10-247616Budget
3205613.212022-06-247618Actual
257272381.002024-04-227663Actual
1643912.462023-06-2476212Actual
116284520.002023-02-217665Actual
23964213.002024-02-217636Actual
589280.002022-04-237636Budget
2134200.002022-05-247628Budget
1623928.422023-06-2476211Actual
30620263.002024-08-237636Actual
19951219.002023-10-247636Actual
26144542.002024-04-227666Actual
25692728.002024-04-227613Actual
307976538.002024-08-237667Actual
33939289.002024-11-237616Actual
32629912.002024-10-237614Actual
353801014.742024-12-227618Actual
15615380.002023-06-247614Actual
2038797.572023-10-2476411Actual
122855551.182023-02-217668Actual
30023266.722024-07-2376112Actual
114872000.002023-02-217664Budget
14636397.002023-05-247614Actual
227541519.002024-01-227664Actual
7088339.002022-10-247615Actual
5449642.002022-08-247618Actual
1543837.992023-05-2476612Actual
371192259.002025-02-217663Actual
66834275.402022-09-237668Actual
206563458.002023-11-247663Actual
26203825.002024-04-227617Actual
19007755.002023-09-237666Actual
34668341.612024-11-2376113Actual
13962637.002022-05-247664Actual
15495856.002023-06-247613Actual
364725179.002025-01-227667Actual
1747112.462023-07-2476212Actual
18949131.002023-09-237646Actual
1336550.002022-05-247614Budget
274231082.922024-05-237618Actual
6433450.002022-09-237617Actual
31057212.472024-08-2376411Actual
393314076.772025-03-2476613Actual
26004144.002024-04-227616Actual
182147731.532023-08-247668Actual
2354629.482024-01-2276612Actual
1476441.002022-05-247615Actual
23101525.002024-01-227617Actual
105032800.002023-01-227665Budget
31030244.382024-08-2376311Actual
7371200.002022-10-247646Budget
35528170.982024-12-2276211Actual
19711497.002023-10-247614Actual
34784809.002024-12-227613Actual
8396131.002022-11-247626Actual
16973724.002023-07-247666Actual
292883785.002024-07-237664Actual
18563784.002023-09-237613Actual
226344358.002024-01-227663Actual
9794480.002022-12-227617Budget
34020198.002024-11-237646Actual
1384064.002023-04-237626Actual
18775341.002023-09-237615Actual
15111775.342023-05-247618Actual
20305192.252023-10-2476111Actual
31269167.922024-08-2376113Actual
25909458.002024-04-227615Actual
331041072.312024-10-237618Actual
2451723.102024-02-2176112Actual
2135322.302022-05-247628Actual
39271269.682025-03-2476113Actual
38737728.002025-03-247617Actual
10446440.002023-01-227615Actual
9793515.002022-12-227617Actual
16647439.002023-07-247614Actual
3005155.022024-07-2376212Actual

Generated 2025-05-23 19:47:05.289 UTC