[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 747  >   <  TAKE 512  >   

356 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1953528.422023-09-2276612Actual
16371.002022-04-227673Actual
33122100.002022-06-237668Budget
27330816.002024-05-227617Actual
89253999.642022-11-237668Actual
36347146.002025-01-217656Actual
14928113.002023-05-237656Actual
1889585.002023-09-227626Actual
28603546.552024-06-227628Actual
3560943.312024-12-2176511Actual
12834260.002023-03-237616Actual
10306480.002023-01-217614Budget
196263227.002023-10-237663Actual
36147716.002025-01-217615Actual
2504585.002024-03-227656Actual
3253234.422022-06-237628Actual
166490.002022-05-237626Budget
2880444.382024-06-2276511Actual
31772168.002024-09-217646Actual
684135.002022-04-227656Actual
34876209.002024-12-217673Actual
81282000.002022-11-237664Budget
7274100.002022-10-237626Budget
589280.002022-04-227636Budget
137533463.002023-04-227665Actual
35555210.342024-12-2176311Actual
360551035.002025-01-217614Actual
36380664.002025-01-217666Actual
21241387.452023-11-237628Actual
2335750.002022-06-237663Budget
262387818.002024-04-217667Actual
390931232.702025-03-2376611Actual
1747112.462023-07-2376212Actual
2832345.002022-06-237636Actual
15615380.002023-06-237614Actual
30975347.572024-08-2276111Actual
31263100.002022-06-237667Budget
9932648.062022-12-217618Actual
2540382.682024-03-2276311Actual
14876249.002023-05-237636Actual
222785673.912023-12-217668Actual
7226304.002022-10-237616Actual
2926129.002022-06-237656Actual
304144400.002024-08-227664Actual
1938653.952023-09-2276511Actual
1947380.002022-05-237617Budget
21007168.002023-11-237646Actual
37084891.002025-02-207613Actual
32896202.002024-10-227646Actual
3204380.002022-06-237618Budget
11754100.002023-02-207626Budget
27214203.002024-05-227646Actual
322421600.792024-09-2176611Actual
32629912.002024-10-227614Actual
32155193.322024-09-2176311Actual
36401874.002022-07-237664Actual
2598360.002022-06-237615Actual
101801016.002023-01-217663Actual
28366208.002024-06-227646Actual
167752839.002023-07-237665Actual
23314147.572024-01-2176111Actual
64954100.002022-09-227667Budget
6763280.002022-10-237613Budget
20305192.252023-10-2376111Actual
29841167.002022-06-237666Actual
246683019.002024-03-227663Actual
964380.002022-04-227618Budget
18682135.002022-05-237666Actual
74761500.002022-10-237666Budget
5078275.002022-08-237636Actual
9981200.002022-12-217628Budget
37176176.002025-02-207673Actual
127562999.002023-03-237665Actual
377416993.642025-02-207668Actual
38354864.002025-03-237614Actual
36650435.872025-01-2176111Actual
49013865.002022-08-237665Actual
27598251.832024-05-2276311Actual
5636297.002022-09-227613Actual
26004144.002024-04-217616Actual
38595302.002025-03-237636Actual
16888277.002023-07-237636Actual
258492766.002024-04-217664Actual
26655228.422024-04-2176612Actual
53704987.002022-08-237667Actual
36849211.402025-01-2176112Actual
22599750.002024-01-217613Actual
188103137.002023-09-227665Actual
111592700.002023-01-217668Budget
32182190.122024-09-2176411Actual
4980200.002022-08-237616Budget
5825564.002022-09-227614Actual
21333126.292023-11-2376111Actual
1629398.632023-06-2376411Actual
24016125.002024-02-207656Actual
270754052.002024-05-227665Actual
16619196.002023-07-237673Actual
248802645.002024-03-227665Actual
23011127.002024-01-217656Actual
32815280.002024-10-227616Actual
170652573.002023-07-237667Actual
393314076.772025-03-2376613Actual
32008504.122024-09-217628Actual
12225200.002023-02-207628Budget
18775341.002023-09-227615Actual
337893579.002024-11-227664Actual
19419599.712023-09-2276611Actual
23603816.002024-02-207613Actual
166590.002022-05-237626Actual
20713106.002023-11-237673Actual
19157842.012023-09-227618Actual
2554817.782024-03-2276112Actual
7883289.002022-11-237613Actual
37881226.302025-02-2076411Actual
38326137.002025-03-237673Actual
15495856.002023-06-237613Actual
10912475.002023-01-217617Actual
353090.002022-07-237673Budget
4187380.002022-07-237617Budget
82486.002022-04-227663Actual
4981239.002022-08-237616Actual
1760200.002022-05-237646Budget
17651105.002023-08-237673Actual
11425480.002023-02-207614Budget
372394523.002025-02-207664Actual
13502810.002023-04-227613Actual
1632029.482023-06-2376511Actual
15381700.002022-05-237665Budget
5497352.602022-08-237628Actual
965625.342022-04-227618Actual
22451449.702023-12-2176611Actual
29636926.002024-07-227617Actual
9933380.002022-12-217618Budget
9657100.002022-12-217656Budget
18153614.732023-08-237618Actual
3953280.002022-07-237636Budget
38950400.772025-03-2376111Actual
114872000.002023-02-207664Budget
8677480.002022-11-237617Budget
38830975.342025-03-237618Actual
126141369.002023-03-237664Actual
36678179.492025-01-2176211Actual
288382000.802024-06-2276611Actual
5028100.002022-08-237626Budget
24225417.762024-02-207628Actual
307051091.002024-08-227666Actual
211561.002022-04-227614Actual
3453750.002022-07-237663Budget
23816344.002024-02-207615Actual
33306153.952024-10-2276411Actual
16354997.592023-06-2376611Actual
207761927.002023-11-237664Actual
19896178.002023-10-237616Actual
5310364.002022-08-237617Actual
285176466.002024-06-227667Actual
27188312.002024-05-227636Actual
14229146.512023-04-2276111Actual
4000200.002022-07-237646Budget
1761250.002022-05-237646Actual
26551650.002022-06-237665Actual
7694380.002022-10-237618Budget
1288294.002023-03-237626Actual
32128153.952024-09-2176211Actual
38647148.002025-03-237656Actual
29520187.002024-07-227646Actual
8819380.002022-11-237618Budget
4121700.002022-04-227665Budget
39271269.682025-03-2376113Actual
58842500.002022-09-227664Budget
344904148.712024-11-2276611Actual
357611932.712024-12-2176612Actual
55572600.002022-08-237668Budget
336691714.002024-11-227663Actual
238512843.002024-02-207665Actual
281345681.002024-06-227664Actual
27571128.422024-05-2276211Actual
690170.002022-10-237673Actual
35197110.002024-12-217656Actual
4572970.002022-08-237663Actual
31296324.062024-08-2276213Actual
11707286.002023-02-207616Actual
251705356.002024-03-227667Actual
1210787.002022-05-237663Actual
35230930.002024-12-217666Actual
1735225.232023-07-2376511Actual
12427970.002023-03-237663Actual
37497153.002025-02-207656Actual
31057212.472024-08-2276411Actual
29757504.122024-07-227628Actual
2701201.002022-04-227664Actual
20981249.002023-11-237636Actual
1647025.232023-06-2376612Actual
1475380.002022-05-237615Budget
39005177.362025-03-2376311Actual
8843100.002022-04-227667Budget
3790844.382025-02-2076511Actual
2393643.002024-02-207626Actual
6105200.002022-09-227616Budget
147633089.002023-05-237665Actual
122855551.182023-02-207668Actual
14636397.002023-05-237614Actual
16091723.822023-06-237618Actual
35408520.792024-12-217628Actual
11099200.002023-01-217628Budget
2095362.002023-11-237626Actual
26740399.502024-04-2176213Actual
23456449.702024-01-2176611Actual
24197723.822024-02-207618Actual
242586978.482024-02-207668Actual
319801072.312024-09-217618Actual
37587752.002025-02-207617Actual
17325100.762023-07-2376411Actual
17864240.002023-08-237616Actual
35500369.912024-12-2176111Actual
278290.002022-06-237626Budget
38540288.002025-03-237616Actual
21120515.002023-11-237617Actual
18181319.272023-08-237628Actual
42484100.002022-07-237667Budget
37390256.002025-02-207616Actual
7370250.002022-10-237646Actual
325441574.002024-10-227663Actual
35642927.372024-12-2176611Actual
20083100.002022-05-237667Budget
351380.002022-04-227615Budget
12835280.002023-03-237616Budget
1789164.002023-08-237626Actual
24105558.002024-02-207617Actual
25019113.002024-03-227646Actual
33545373.192024-10-2276213Actual
97141159.002022-12-217666Actual
244591125.252024-02-2076611Actual
2831277.002024-06-227626Actual
6623200.002022-09-227628Budget
33132510.182024-10-227628Actual
331663772.362024-10-227668Actual
1152280.002022-05-237613Budget
82693420.002022-11-237665Actual
1838128.422023-08-2376511Actual
85991500.002022-11-237666Budget
30646174.002024-08-227646Actual
41091800.002022-07-237666Budget
9611164.002022-12-217646Actual
12036368.002023-02-207617Actual
9980372.302022-12-217628Actual
34046155.002024-11-227656Actual
13868202.002023-04-227636Actual
25191500.002022-06-237664Budget
1528676.292023-05-2376311Actual
19185460.182023-09-227628Actual
12176546.552023-02-207618Actual
2765284.802024-05-2276511Actual
2136185.872023-11-2376211Actual
365301125.342025-01-217618Actual
52302758.002022-08-237666Actual
25786147.002024-04-217673Actual
36240298.002025-01-217616Actual
37417103.002025-02-207626Actual
17243128.422023-07-2376111Actual
97151500.002022-12-217666Budget
19803449.002023-10-237615Actual
11851200.002023-02-207646Budget
35171168.002024-12-217646Actual
10120275.002023-01-217613Actual
116272800.002023-02-207665Budget
2334278.422024-01-2176211Actual
23101525.002024-01-217617Actual
60253516.002022-09-227665Actual
3905944.382025-03-2376511Actual
31254742.002022-06-237667Actual
1623928.422023-06-2376211Actual
22067760.002023-12-217666Actual
1250590.002023-03-237673Actual
2711500.002022-04-227664Budget
11566380.002023-02-207615Budget
10307506.002023-01-217614Actual
36295328.002025-01-217636Actual
2195467.002023-12-217626Actual
25256367.752024-03-227628Actual
38978172.042025-03-2376211Actual
7943929.002022-11-237663Actual
305074138.002024-08-227665Actual
273657904.002024-05-227667Actual
29016271.432024-06-2276113Actual
9794480.002022-12-217617Budget
2144227.362023-11-2376511Actual
1933259.272023-09-2276311Actual
30883437.452024-08-227628Actual
24845317.002024-03-227615Actual
182147731.532023-08-237668Actual
156501071.002023-06-237664Actual
3675982.682025-01-2176511Actual
284251138.002024-06-227666Actual
30023266.722024-07-2276112Actual
240481098.002024-02-207666Actual
33939289.002024-11-227616Actual
66834275.402022-09-227668Actual
21743441.002023-12-217614Actual
309177252.732024-08-227668Actual
5448380.002022-08-237618Budget
7742229.872022-10-237628Actual
29133795.002024-07-227613Actual
78032693.562022-10-237668Actual
1830027.362023-08-2376211Actual
22245398.062023-12-217628Actual
18272147.572023-08-2376111Actual
29965741.202024-07-2276611Actual
6153100.002022-09-227626Budget
32100343.322024-09-2176111Actual
12552528.002023-03-237614Actual
10630107.002023-01-217626Actual
3782776.292025-02-2076211Actual
1153303.002022-05-237613Actual
4188412.002022-07-237617Actual
371192259.002025-02-207663Actual
6295100.002022-09-227656Budget
241378.002022-06-237673Actual
341706485.002024-11-227667Actual
382693138.002025-03-237663Actual
111603340.542023-01-217668Actual
3205613.212022-06-237618Actual
7323293.002022-10-237636Actual
3390280.002022-07-237613Budget
16119417.762023-06-237628Actual
146702606.002023-05-237664Actual
29043569.682024-06-2276213Actual
14135334.422023-04-227628Actual
38119281.962025-02-2076113Actual
376791008.682025-02-207618Actual
2457630.552024-02-2076612Actual
74771051.002022-10-237666Actual
278371.002022-06-237626Actual
78042200.002022-10-237668Budget
802170.002022-11-237673Budget
3064505.002022-06-237617Actual
33994298.002024-11-227636Actual
27890517.052024-05-2276213Actual
13165436.002023-03-237617Actual
2442528.422024-02-2076511Actual
1992381.002023-10-237626Actual
38737728.002025-03-237617Actual
31269167.922024-08-2276113Actual
1847320.972023-08-2376112Actual
914370.002022-12-217673Budget
14821186.002023-05-237616Actual
3905134.002022-07-237626Actual
292883785.002024-07-227664Actual
15313110.342023-05-2376411Actual
36995359.152025-01-2176213Actual
33754846.002024-11-227614Actual
11565392.002023-02-207615Actual
353180.002022-07-237673Actual
100414840.572022-12-217668Actual
34548293.322024-11-2276112Actual
21777740.002023-12-217664Actual
30170359.152024-07-2276213Actual

Generated 2025-05-22 13:00:18.778 UTC