[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 747  >   <  TAKE 384  >   

356 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11051688.972023-01-307618Actual
9980372.302022-12-307628Actual
15941811.002023-07-027666Actual
344904148.712024-12-0176611Actual
7275142.002022-11-017626Actual
211557712.002023-12-027667Actual
22812383.002024-01-307615Actual
13355200.002023-04-017628Budget
274231082.922024-05-317618Actual
1013276.842022-05-017628Actual
1713280.002022-06-017636Budget
2892452.892024-07-0176212Actual
184151053.972023-09-0176611Actual
47603904.002022-09-017664Actual
8678400.002022-12-027617Actual
44333463.272022-08-017668Actual
5172100.002022-09-017656Budget
130871196.002023-04-017666Actual
331663772.362024-10-317668Actual
2457630.552024-02-2976612Actual
1992381.002023-11-017626Actual
89262200.002022-12-027668Budget
2831277.002024-07-017626Actual
18691400.002022-06-017666Budget
2195467.002023-12-307626Actual
684135.002022-05-017656Actual
2734200.002022-07-027616Budget
7274100.002022-11-017626Budget
27744326.302024-05-3176112Actual
12176546.552023-03-017618Actual
23101525.002024-01-307617Actual
1152280.002022-06-017613Budget
2050615.652023-11-0176112Actual
24316139.062024-02-2976111Actual
1446039.062023-05-0176612Actual
2236486.932023-12-3076211Actual
28777196.512024-07-0176411Actual
12225200.002023-03-017628Budget
21624658.002023-12-307613Actual
346101782.712024-12-0176612Actual
11565392.002023-03-017615Actual
35197110.002024-12-307656Actual
218692024.002023-12-307665Actual
71471053.002022-11-017665Actual
24753473.002024-03-317614Actual
263598540.632024-04-307668Actual
22451449.702023-12-3076611Actual
231362686.002024-01-307667Actual
358794094.312024-12-3076613Actual
288382000.802024-07-0176611Actual
37999215.662025-03-0176112Actual
3790844.382025-03-0176511Actual
31772168.002024-09-307646Actual
349394665.002024-12-307664Actual
116284520.002023-03-017665Actual
29133795.002024-07-317613Actual
357611932.712024-12-3076612Actual
7942750.002022-12-027663Budget
312112452.932024-08-3176612Actual
22904187.002024-01-307616Actual
82693420.002022-12-027665Actual
23314147.572024-01-3076111Actual
20981249.002023-12-027636Actual
5964408.002022-10-017615Actual
11424583.002023-03-017614Actual
387725342.002025-04-017667Actual
6296124.002022-10-017656Actual
41091800.002022-08-017666Budget
1830027.362023-09-0176211Actual
2033348.632023-11-0176211Actual
2557510.332024-03-3176212Actual
6249207.002022-10-017646Actual
8397100.002022-12-027626Budget
6201312.002022-10-017636Actual
10911480.002023-01-307617Budget
16914148.002023-08-017646Actual
36732181.612025-01-3076411Actual
26501105.022024-04-3076411Actual
6248200.002022-10-017646Budget
201281934.002023-11-017667Actual
7742229.872022-11-017628Actual
180957714.002023-09-017667Actual
296715104.002024-07-317667Actual
305074138.002024-08-317665Actual
21476847.582023-12-0276611Actual
26419196.512024-04-3076111Actual
109711380.002023-01-307667Actual
6152122.002022-10-017626Actual
1847320.972023-09-0176112Actual
54090.002022-05-017626Budget
330464678.002024-10-317667Actual
2735237.002022-07-027616Actual
9467280.002022-12-307616Budget
6948577.002022-11-017614Actual
38146380.212025-03-0176213Actual
21007168.002023-12-027646Actual
31177117.782024-08-3176212Actual
7556535.002022-11-017617Actual
236384392.002024-02-297663Actual
26655228.422024-04-3076612Actual
13962637.002022-06-017664Actual
28072180.002024-07-017673Actual
2831280.002022-07-027636Budget
8866285.932022-12-027628Actual
6434380.002022-10-017617Budget
502994.002022-09-017626Actual
210550.002022-05-017614Budget
15231172.042023-06-0176111Actual
11707286.002023-03-017616Actual
82702100.002022-12-027665Budget
9330392.002022-12-307615Actual
34347445.452024-12-0176111Actual
171855992.102023-08-017668Actual
64966363.002022-10-017667Actual
18949131.002023-10-017646Actual
114872000.002023-03-017664Budget
3782776.292025-03-0176211Actual
1761250.002022-06-017646Actual
353090.002022-08-017673Budget
137533463.002023-05-017665Actual
29841167.002022-07-027666Actual
1153303.002022-06-017613Actual
465090.002022-09-017673Budget
28750229.492024-07-0176311Actual
267731410.052024-04-3076613Actual
3437578.422024-12-0176211Actual
5310364.002022-09-017617Actual
281345681.002024-07-017664Actual
237582265.002024-02-297664Actual
21982245.002023-12-307636Actual
132273200.002023-04-017667Budget
27890517.052024-05-3176213Actual
25191500.002022-07-027664Budget
2765284.802024-05-3176511Actual
14135334.422023-05-017628Actual
21213867.762023-12-027618Actual
24197723.822024-02-297618Actual
4187380.002022-08-017617Budget
27451576.852024-05-317628Actual
1336550.002022-06-017614Budget
227541519.002024-01-307664Actual
66842600.002022-10-017668Budget
8446280.002022-12-027636Budget
10445380.002023-01-307615Budget
39151261.402025-04-0176112Actual
15856208.002023-07-027636Actual
8493200.002022-12-027646Budget
1517310266.422023-06-017668Actual
30143194.242024-07-3176113Actual
8445312.002022-12-027636Actual
17243128.422023-08-0176111Actual
4374200.002022-08-017628Budget
38540288.002025-04-017616Actual
1137670.002023-03-017673Budget
15882137.002023-07-027646Actual
282275143.002024-07-017665Actual
245446.082024-02-2976212Actual
2701201.002022-05-017664Actual
7088339.002022-11-017615Actual
336691714.002024-12-017663Actual
93882100.002022-12-307665Budget
29520187.002024-07-317646Actual
1528676.292023-06-0176311Actual
341706485.002024-12-017667Actual
7323293.002022-11-017636Actual
2135322.302022-06-017628Actual
2038797.572023-11-0176411Actual
232567202.732024-01-307668Actual
13165436.002023-04-017617Actual
5028100.002022-09-017626Budget
36849211.402025-01-3076112Actual
105032800.002023-01-307665Budget
319801072.312024-09-307618Actual
4980200.002022-09-017616Budget
3100384.802024-08-3176211Actual
10583260.002023-01-307616Actual
3954242.002022-08-017636Actual
883985.002022-05-017667Actual
12883100.002023-04-017626Budget
29931199.702024-07-3176411Actual
112991000.002023-03-017663Budget
20073721.002022-06-017667Actual
1838128.422023-09-0176511Actual
32419408.282024-09-3076213Actual
1647025.232023-07-0276612Actual
128860.002022-06-017673Budget
14012550.002023-05-017617Actual
24845317.002024-03-317615Actual
6433450.002022-10-017617Actual
13971500.002022-06-017664Budget
36380664.002025-01-307666Actual
13920123.002023-05-017656Actual
37881226.302025-03-0176411Actual
97151500.002022-12-307666Budget
914370.002022-12-307673Budget
33122100.002022-07-027668Budget
120984735.002023-03-017667Actual
27042636.002024-05-317615Actual
32896202.002024-10-317646Actual
9466304.002022-12-307616Actual
2560725.232024-03-3176612Actual
23222322.302024-01-307628Actual
10726200.002023-01-307646Budget
42484100.002022-08-017667Budget
10722100.002022-05-017668Budget
30592107.002024-08-317626Actual
34078864.002024-12-017666Actual
36791748.652025-01-3076611Actual
3857293.002022-08-017616Actual
36295328.002025-01-307636Actual
34668341.612024-12-0176113Actual
5963380.002022-10-017615Budget
37417103.002025-03-017626Actual
25135594.002024-03-317617Actual
35555210.342024-12-3076311Actual
202474643.592023-11-017668Actual
2711500.002022-05-017664Budget
26740399.502024-04-3076213Actual
28192585.002024-07-017615Actual
85982328.002022-12-027666Actual
15708358.002023-07-027615Actual
32155193.322024-09-3076311Actual
241397952.002024-02-297667Actual
30565248.002024-08-317616Actual
291682294.002024-07-317663Actual
1211750.002022-06-017663Budget
37176176.002025-03-017673Actual
19277168.852023-10-0176111Actual
24633780.002024-03-317613Actual
31888884.002024-09-307617Actual
13307380.002023-04-017618Budget
23297.002022-05-017613Actual
132283921.002023-04-017667Actual
11898100.002023-03-017656Budget
240481098.002024-02-297666Actual
6822732.002022-11-017663Actual
2879213.002022-07-027646Actual
4048118.002022-08-017656Actual
27240113.002024-05-317656Actual
27980751.002024-07-017613Actual
13354298.062023-04-017628Actual
63541800.002022-10-017666Budget
21415112.462023-12-0276411Actual
14344556.092023-05-0176611Actual
26004144.002024-04-307616Actual
28100921.002024-07-017614Actual
241378.002022-07-027673Actual
1288294.002023-04-017626Actual
15313110.342023-06-0176411Actual
103661389.002023-01-307664Actual
5776101.002022-10-017673Actual
26950972.002024-05-317614Actual
5699750.002022-10-017663Budget
24993213.002024-03-317636Actual
15801200.002023-07-027616Actual
2878200.002022-07-027646Budget
2925100.002022-07-027656Budget
31746284.002024-09-307636Actual
38621167.002025-04-017646Actual
177132732.002023-09-017664Actual
2086380.002022-06-017618Budget
206563458.002023-12-027663Actual
212754973.902023-12-027668Actual
25786147.002024-04-307673Actual
2354629.482024-01-3076612Actual
2644776.292024-04-3076211Actual
36347146.002025-01-307656Actual
5497352.602022-09-017628Actual
2041457.142023-11-0176511Actual
34695324.062024-12-0176213Actual
34997654.002024-12-307615Actual
325441574.002024-10-317663Actual
149611425.002023-06-017666Actual
55572600.002022-09-017668Budget
32870295.002024-10-317636Actual
34135918.002024-12-017617Actual
37297743.002025-03-017615Actual
25256367.752024-03-317628Actual
8818563.212022-12-027618Actual
103672000.002023-01-307664Budget
28285309.002024-07-017616Actual
11050380.002023-01-307618Budget
1384064.002023-05-017626Actual
493237.002022-05-017616Actual
64954100.002022-10-017667Budget
28340339.002024-07-017636Actual
1250590.002023-04-017673Actual
11238280.002023-03-017613Budget
18683423.002023-10-017614Actual
4651102.002022-09-017673Actual
1616200.002022-06-017616Budget
33847573.002024-12-017615Actual
35582210.342024-12-3076411Actual
322421600.792024-09-3076611Actual
12835280.002023-04-017616Budget
27188312.002024-05-317636Actual
170652573.002023-08-017667Actual
5496200.002022-09-017628Budget
6762358.002022-11-017613Actual
1476441.002022-06-017615Actual
9981200.002022-12-307628Budget
37587752.002025-03-017617Actual
22599750.002024-01-307613Actual
2777249.702024-05-3176212Actual
290764803.102024-07-0176613Actual
33939289.002024-12-017616Actual
2274280.002022-07-027613Budget
29439237.002024-07-317616Actual
21835421.002023-12-307615Actual
1440217.782023-05-0176112Actual
10774120.002023-01-307656Actual
23990151.002024-02-297646Actual
34876209.002024-12-307673Actual
244591125.252024-02-2976611Actual
31798151.002024-09-307656Actual
369102130.592025-01-3076612Actual
19951219.002023-11-017636Actual
2144227.362023-12-0276511Actual
1933259.272023-10-0176311Actual
5124174.002022-09-017646Actual
2334836.002022-07-027663Actual
124261000.002023-04-017663Budget
39179109.272025-04-0176212Actual
359702110.002025-01-307663Actual
32008504.122024-09-307628Actual
101801016.002023-01-307663Actual
135374529.002023-05-017663Actual
175944582.002023-09-017663Actual
2334278.422024-01-3076211Actual
29965741.202024-07-3176611Actual
14107648.062023-05-017618Actual
100422200.002022-12-307668Budget
81282000.002022-12-027664Budget
157433276.002023-07-027665Actual
6105200.002022-10-017616Budget
24016125.002024-02-297656Actual
21743441.002023-12-307614Actual
23695105.002024-02-297673Actual
35145314.002024-12-307636Actual
1930525.232023-10-0176211Actual
27160104.002024-05-317626Actual
302941979.002024-08-317663Actual
269845529.002024-05-317664Actual
331041072.312024-10-317618Actual
44342600.002022-08-017668Budget
221593681.002023-12-307667Actual
37799322.042025-03-0176111Actual
18717866.002023-10-017664Actual
9563306.002022-12-307636Actual
23369103.952024-01-3076311Actual
120973200.002023-03-017667Budget
24938186.002024-03-317616Actual
25814636.002024-04-307614Actual
7087380.002022-11-017615Budget
92501590.002022-12-307664Actual
60262900.002022-10-017665Budget

Generated 2025-05-31 09:34:25.471 UTC