[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 727  >   <  TAKE 512  >   

376 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
21333126.292023-11-2476111Actual
132283921.002023-03-247667Actual
166821684.002023-07-247664Actual
35642927.372024-12-2276611Actual
81293421.002022-11-247664Actual
29494299.002024-07-237636Actual
17864240.002023-08-247616Actual
1992381.002023-10-247626Actual
10722100.002022-04-237668Budget
365926567.872025-01-227668Actual
1475380.002022-05-247615Budget
16527727.002023-07-247613Actual
1384064.002023-04-237626Actual
34347445.452024-11-2376111Actual
297291014.742024-07-237618Actual
11754100.002023-02-217626Budget
188103137.002023-09-237665Actual
17651105.002023-08-247673Actual
52311800.002022-08-247666Budget
344904148.712024-11-2376611Actual
27863194.242024-05-2376113Actual
22904187.002024-01-227616Actual
346101782.712024-11-2376612Actual
26203825.002024-04-227617Actual
10582280.002023-01-227616Budget
33939289.002024-11-237616Actual
3782776.292025-02-2176211Actual
325441574.002024-10-237663Actual
350322601.002024-12-227665Actual
206563458.002023-11-247663Actual
4375382.912022-07-247628Actual
36321230.002025-01-227646Actual
15372703.002022-05-247665Actual
1750236.932023-07-2476612Actual
13813216.002023-04-237616Actual
55572600.002022-08-247668Budget
3005155.022024-07-2376212Actual
156501071.002023-06-247664Actual
30975347.572024-08-2376111Actual
824477.002022-04-237617Actual
100414840.572022-12-227668Actual
10583260.002023-01-227616Actual
216582148.002023-12-227663Actual
23456449.702024-01-2276611Actual
6202280.002022-09-237636Budget
119571600.002023-02-217666Budget
32722643.002024-10-237615Actual
20926200.002023-11-247616Actual
24787707.002024-03-237664Actual
36295328.002025-01-227636Actual
360894659.002025-01-227664Actual
2056448.632023-10-2476612Actual
21415112.462023-11-2476411Actual
24938186.002024-03-237616Actual
3342650.762024-10-2376212Actual
130861600.002023-03-247666Budget
20093550.002023-10-247617Actual
8208408.002022-11-247615Actual
137533463.002023-04-237665Actual
53704987.002022-08-247667Actual
19007755.002023-09-237666Actual
375301213.002025-02-217666Actual
27571128.422024-05-2376211Actual
31296324.062024-08-2376213Actual
742896.002022-04-237666Actual
82486.002022-04-237663Actual
6152122.002022-09-237626Actual
11098285.932023-01-227628Actual
103672000.002023-01-227664Budget
23314147.572024-01-2276111Actual
312112452.932024-08-2376612Actual
3205613.212022-06-247618Actual
3100384.802024-08-2376211Actual
2334836.002022-06-247663Actual
11803345.002023-02-217636Actual
2557510.332024-03-2376212Actual
165623705.002023-07-247663Actual
16973724.002023-07-247666Actual
1616200.002022-05-247616Budget
4188412.002022-07-247617Actual
15018642.002023-05-247617Actual
32100343.322024-09-2276111Actual
18181319.272023-08-247628Actual
33754846.002024-11-237614Actual
175944582.002023-08-247663Actual
7743200.002022-10-247628Budget
2095362.002023-11-247626Actual
31772168.002024-09-227646Actual
1152280.002022-05-247613Budget
7418100.002022-10-247656Budget
12931306.002023-03-247636Actual
34020198.002024-11-237646Actual
26474108.212024-04-2276311Actual
1947380.002022-05-247617Budget
3904100.002022-07-247626Budget
1476441.002022-05-247615Actual
36412500.002022-07-247664Budget
221593681.002023-12-227667Actual
4048118.002022-07-247656Actual
155304205.002023-06-247663Actual
33726200.002024-11-237673Actual
2832345.002022-06-247636Actual
4573750.002022-08-247663Budget
44333463.272022-07-247668Actual
2863711764.942024-06-237668Actual
9564280.002022-12-227636Budget
353180.002022-07-247673Actual
2598360.002022-06-247615Actual
34548293.322024-11-2376112Actual
6763280.002022-10-247613Budget
8207380.002022-11-247615Budget
126141369.002023-03-247664Actual
120973200.002023-02-217667Budget
590310.002022-04-237636Actual
2144227.362023-11-2476511Actual
15587151.002023-06-247673Actual
41081118.002022-07-247666Actual
373323510.002025-02-217665Actual
35582210.342024-12-2276411Actual
30472624.002024-08-237615Actual
21241387.452023-11-247628Actual
8539100.002022-11-247656Budget
14876249.002023-05-247636Actual
18868170.002023-09-237616Actual
4651102.002022-08-247673Actual
4326380.002022-07-247618Budget
22336146.512023-12-2276111Actual
1727159.272023-07-2476211Actual
15941811.002023-06-247666Actual
185983573.002023-09-237663Actual
8866285.932022-11-247628Actual
2925100.002022-06-247656Budget
493237.002022-04-237616Actual
12883100.002023-03-247626Budget
180031168.002023-08-247666Actual
11804280.002023-02-217636Budget
83750.002022-04-237663Budget
19185460.182023-09-237628Actual
36705225.232025-01-2276311Actual
37297743.002025-02-217615Actual
19896178.002023-10-247616Actual
36732181.612025-01-2276411Actual
1543837.992023-05-2476612Actual
28366208.002024-06-237646Actual
2735237.002022-06-247616Actual
134163775.392023-03-247668Actual
252906623.932024-03-237668Actual
21624658.002023-12-227613Actual
12979214.002023-03-247646Actual
1797188.002023-08-247656Actual
3204380.002022-06-247618Budget
6105200.002022-09-237616Budget
2442528.422024-02-2176511Actual
21120515.002023-11-247617Actual
2878200.002022-06-247646Budget
5963380.002022-09-237615Budget
12176546.552023-02-217618Actual
364725179.002025-01-227667Actual
3284284.002024-10-237626Actual
37176176.002025-02-217673Actual
120984735.002023-02-217667Actual
32300242.252024-09-2276112Actual
116284520.002023-02-217665Actual
93882100.002022-12-227665Budget
14728404.002023-05-247615Actual
31177117.782024-08-2376212Actual
38830975.342025-03-247618Actual
2087576.852022-05-247618Actual
17386434.812023-07-2476611Actual
157433276.002023-06-247665Actual
4001189.002022-07-247646Actual
1641220.972023-06-2476112Actual
12427970.002023-03-247663Actual
5028100.002022-08-247626Budget
18683423.002023-09-237614Actual
9064791.002022-12-227663Actual
22691190.002024-01-227673Actual
2701201.002022-04-237664Actual
17945123.002023-08-247646Actual
5496200.002022-08-247628Budget
10445380.002023-01-227615Budget
16647439.002023-07-247614Actual
9466304.002022-12-227616Actual
30762735.002024-08-237617Actual
111603340.542023-01-227668Actual
5077280.002022-08-247636Budget
35090225.002024-12-227616Actual
70092000.002022-10-247664Budget
27980751.002024-06-237613Actual
22245398.062023-12-227628Actual
7883289.002022-11-247613Actual
184151053.972023-08-2476611Actual
24105558.002024-02-217617Actual
1336550.002022-05-247614Budget
18717866.002023-09-237664Actual
12225200.002023-02-217628Budget
13894163.002023-04-237646Actual
19277168.852023-09-2376111Actual
38447562.002025-03-247615Actual
31254742.002022-06-247667Actual
170652573.002023-07-247667Actual
2136185.872023-11-2476211Actual
28896310.342024-06-2376112Actual
22280.002022-04-237613Budget
28723115.652024-06-2376211Actual
22451449.702023-12-2276611Actual
1517310266.422023-05-247668Actual
7695531.392022-10-247618Actual
27744326.302024-05-2376112Actual
47612500.002022-08-247664Budget
15495856.002023-06-247613Actual
8819380.002022-11-247618Budget
390931232.702025-03-2476611Actual
29579839.002024-07-237666Actual
4121700.002022-04-237665Budget
30143194.242024-07-2376113Actual
11099200.002023-01-227628Budget
331663772.362024-10-237668Actual
282275143.002024-06-237665Actual
87393200.002022-11-247667Budget
12978200.002023-03-247646Budget
32629912.002024-10-237614Actual
1747112.462023-07-2476212Actual
322421600.792024-09-2276611Actual
6575380.002022-09-237618Budget
11566380.002023-02-217615Budget
38119281.962025-02-2176113Actual
76163200.002022-10-247667Budget
690070.002022-10-247673Budget
35145314.002024-12-227636Actual
683100.002022-04-237656Budget
1617250.002022-05-247616Actual
29133795.002024-07-237613Actual
28100921.002024-06-237614Actual
29346573.002024-07-237615Actual
8492211.002022-11-247646Actual
31505950.002024-09-227614Actual
1012200.002022-04-237628Budget
78042200.002022-10-247668Budget
166590.002022-05-247626Actual
19711497.002023-10-247614Actual
180957714.002023-08-247667Actual
14928113.002023-05-247656Actual
36849211.402025-01-2276112Actual
11565392.002023-02-217615Actual
25135594.002024-03-237617Actual
35819174.942024-12-2276113Actual
14517672.002023-05-247613Actual
2880444.382024-06-2376511Actual
26922200.002024-05-237673Actual
126152000.002023-03-247664Budget
27160104.002024-05-237626Actual
502994.002022-08-247626Actual
31149303.962024-08-2376112Actual
92501590.002022-12-227664Actual
6574716.252022-09-237618Actual
35700247.572024-12-2276112Actual
17679456.002023-08-247614Actual
6248200.002022-09-237646Budget
262387818.002024-04-227667Actual
278290.002022-06-247626Budget
28603546.552024-06-237628Actual
3954242.002022-07-247636Actual
98544145.002022-12-227667Actual
10631100.002023-01-227626Budget
127562999.002023-03-247665Actual
36347146.002025-01-227656Actual
241397952.002024-02-217667Actual
26561700.002022-06-247665Budget
160338501.002023-06-247667Actual
29965741.202024-07-2376611Actual
371192259.002025-02-217663Actual
7226304.002022-10-247616Actual
2987784.802024-07-2376211Actual
9794480.002022-12-227617Budget
302021411.802024-07-2376613Actual
8348275.002022-11-247616Actual
269845529.002024-05-237664Actual
5449642.002022-08-247618Actual
10680280.002023-01-227636Budget
10727207.002023-01-227646Actual
22418110.342023-12-2276411Actual
22985113.002024-01-227646Actual
208682618.002023-11-247665Actual
1446039.062023-04-2376612Actual
32392238.102024-09-2276113Actual
1460894.002023-05-247673Actual
135374529.002023-04-237663Actual
5448380.002022-08-247618Budget
3252200.002022-06-247628Budget
70081805.002022-10-247664Actual
17030558.002023-07-247617Actual
35117102.002024-12-227626Actual
36027152.002025-01-227673Actual
196263227.002023-10-247663Actual
108321129.002023-01-227666Actual
37881226.302025-02-2176411Actual
22959272.002024-01-227636Actual
3453750.002022-07-247663Budget
112981030.002023-02-217663Actual
7882280.002022-11-247613Budget
23369103.952024-01-2276311Actual
3720371.002022-07-247615Actual
268653140.002024-05-237663Actual
465090.002022-08-247673Budget
28192585.002024-06-237615Actual
280153749.002024-06-237663Actual
284251138.002024-06-237666Actual
30023266.722024-07-2376112Actual
273657904.002024-05-237667Actual
31477180.002024-09-227673Actual
11706280.002023-02-217616Budget
1582839.002023-06-247626Actual
21476847.582023-11-2476611Actual
357611932.712024-12-2276612Actual
35408520.792024-12-227628Actual
22812383.002024-01-227615Actual
7556535.002022-10-247617Actual
12364280.002023-03-247613Budget
38146380.212025-02-2176213Actual
2393643.002024-02-217626Actual
319801072.312024-09-227618Actual
29016271.432024-06-2376113Actual
21715103.002023-12-227673Actual
17123698.062023-07-247618Actual
11239338.002023-02-217613Actual
12224237.452023-02-217628Actual
23816344.002024-02-217615Actual
684135.002022-04-237656Actual
33122100.002022-06-247668Budget
26085135.002024-04-227646Actual
281345681.002024-06-237664Actual
87405403.002022-11-247667Actual
244591125.252024-02-2176611Actual
7087380.002022-10-247615Budget
171855992.102023-07-247668Actual
34997654.002024-12-227615Actual
2053312.462023-10-2476212Actual
35728112.462024-12-2276212Actual
27042636.002024-05-237615Actual
15801200.002023-06-247616Actual
89262200.002022-11-247668Budget
29253963.002024-07-237614Actual
24316139.062024-02-2176111Actual
1744410.332023-07-2476112Actual
6104228.002022-09-237616Actual
38567118.002025-03-247626Actual
8493200.002022-11-247646Budget
49022900.002022-08-247665Budget
9933380.002022-12-227618Budget
34228907.162024-11-237618Actual
13502810.002023-04-237613Actual
2603148.002024-04-227626Actual
32155193.322024-09-2276311Actual
29841167.002022-06-247666Actual
23222322.302024-01-227628Actual
34876209.002024-12-227673Actual
28750229.492024-06-2376311Actual
17559760.002023-08-247613Actual
31030244.382024-08-2376311Actual
263598540.632024-04-227668Actual
19977137.002023-10-247646Actual
883985.002022-04-237667Actual
17771327.002023-08-247615Actual
9657100.002022-12-227656Budget
27188312.002024-05-237636Actual
122862700.002023-02-217668Budget
2451723.102024-02-2176112Actual
2134200.002022-05-247628Budget
31263100.002022-06-247667Budget
30170359.152024-07-2376213Actual
35230930.002024-12-227666Actual
53694100.002022-08-247667Budget
33398196.512024-10-2376112Actual
2545753.952024-03-2376511Actual
16119417.762023-06-247628Actual

Generated 2025-05-23 21:17:32.165 UTC