[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 749  >   <  TAKE 512  >   

354 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
17030558.002023-08-017617Actual
2946680.002024-07-317626Actual
3396670.002024-12-017626Actual
30565248.002024-08-317616Actual
22959272.002024-01-307636Actual
267731410.052024-04-3076613Actual
19419599.712023-10-0176611Actual
4327525.332022-08-017618Actual
13026156.002023-04-017656Actual
10631100.002023-01-307626Budget
66834275.402022-10-017668Actual
2036057.142023-11-0176311Actual
29520187.002024-07-317646Actual
12427970.002023-04-017663Actual
5078275.002022-09-017636Actual
13502810.002023-05-017613Actual
2442528.422024-02-2976511Actual
346101782.712024-12-0176612Actual
26561700.002022-07-027665Budget
13596198.002023-05-017673Actual
22418110.342023-12-3076411Actual
30023266.722024-07-3176112Actual
2711500.002022-05-017664Budget
2087576.852022-06-017618Actual
1540516.722023-06-0176112Actual
33939289.002024-12-017616Actual
22451449.702023-12-3076611Actual
25256367.752024-03-317628Actual
20305192.252023-11-0176111Actual
21120515.002023-12-027617Actual
5825564.002022-10-017614Actual
1714263.002022-06-017636Actual
30351188.002024-08-317673Actual
3560943.312024-12-3076511Actual
2496539.002024-03-317626Actual
70081805.002022-11-017664Actual
27451576.852024-05-317628Actual
3954242.002022-08-017636Actual
1935980.552023-10-0176411Actual
2334278.422024-01-3076211Actual
93882100.002022-12-307665Budget
19977137.002023-11-017646Actual
914370.002022-12-307673Budget
326643298.002024-10-317664Actual
331663772.362024-10-317668Actual
32155193.322024-09-3076311Actual
8493200.002022-12-027646Budget
4000200.002022-08-017646Budget
34135918.002024-12-017617Actual
1384064.002023-05-017626Actual
120984735.002023-03-017667Actual
29757504.122024-07-317628Actual
85991500.002022-12-027666Budget
9981200.002022-12-307628Budget
272731333.002024-05-317666Actual
823380.002022-05-017617Budget
3445682.682024-12-0176511Actual
365926567.872025-01-307668Actual
9330392.002022-12-307615Actual
22904187.002024-01-307616Actual
35700247.572024-12-3076112Actual
190995888.002023-10-017667Actual
112991000.002023-03-017663Budget
1735225.232023-08-0176511Actual
201281934.002023-11-017667Actual
36347146.002025-01-307656Actual
128952.002022-06-017673Actual
111603340.542023-01-307668Actual
37881226.302025-03-0176411Actual
29494299.002024-07-317636Actual
1025870.002023-01-307673Budget
36027152.002025-01-307673Actual
2451723.102024-02-2976112Actual
147633089.002023-06-017665Actual
12931306.002023-04-017636Actual
26326504.122024-04-307628Actual
26203825.002024-04-307617Actual
236384392.002024-02-297663Actual
324523867.992024-09-3076613Actual
35642927.372024-12-3076611Actual
2831280.002022-07-027636Budget
63541800.002022-10-017666Budget
33132510.182024-10-317628Actual
7883289.002022-12-027613Actual
6823750.002022-11-017663Budget
38737728.002025-04-017617Actual
34429219.912024-12-0176411Actual
78032693.562022-11-017668Actual
331041072.312024-10-317618Actual
11098285.932023-01-307628Actual
33113069.322022-07-027668Actual
3452703.002022-08-017663Actual
10773100.002023-01-307656Budget
25490579.492024-03-3176611Actual
2293141.002024-01-307626Actual
1647025.232023-07-0276612Actual
38858442.002025-04-017628Actual
15856208.002023-07-027636Actual
12224237.452023-03-017628Actual
379415683.842025-03-0176611Actual
36412500.002022-08-017664Budget
22124533.002023-12-307617Actual
29851400.002022-07-027666Budget
7742229.872022-11-017628Actual
155304205.002023-07-027663Actual
11565392.002023-03-017615Actual
9467280.002022-12-307616Budget
108321129.002023-01-307666Actual
114864093.002023-03-017664Actual
278052969.962024-05-3176612Actual
13355200.002023-04-017628Budget
257272381.002024-04-307663Actual
2878200.002022-07-027646Budget
41091800.002022-08-017666Budget
63551629.002022-10-017666Actual
98533200.002022-12-307667Budget
54090.002022-05-017626Budget
39151261.402025-04-0176112Actual
1442911.402023-05-0176212Actual
2560725.232024-03-3176612Actual
66842600.002022-10-017668Budget
15882137.002023-07-027646Actual
31149303.962024-08-3176112Actual
16888277.002023-08-017636Actual
13165436.002023-04-017617Actual
31269167.922024-08-3176113Actual
227541519.002024-01-307664Actual
5028100.002022-09-017626Budget
19007755.002023-10-017666Actual
285751034.432024-07-017618Actual
241260.002022-07-027673Budget
34046155.002024-12-017656Actual
33726200.002024-12-017673Actual
465090.002022-09-017673Budget
14821186.002023-06-017616Actual
20713106.002023-12-027673Actual
1641220.972023-07-0276112Actual
327572142.002024-10-317665Actual
8819380.002022-12-027618Budget
35197110.002024-12-307656Actual
502994.002022-09-017626Actual
33518245.122024-10-3176113Actual
387725342.002025-04-017667Actual
11804280.002023-03-017636Budget
6202280.002022-10-017636Budget
38567118.002025-04-017626Actual
134163775.392023-04-017668Actual
228462877.002024-01-307665Actual
34784809.002024-12-307613Actual
30620263.002024-08-317636Actual
5964408.002022-10-017615Actual
274231082.922024-05-317618Actual
18717866.002023-10-017664Actual
202474643.592023-11-017668Actual
145515426.002023-06-017663Actual
7743200.002022-11-017628Budget
10582280.002023-01-307616Budget
1632029.482023-07-0276511Actual
92512000.002022-12-307664Budget
22008176.002023-12-307646Actual
307051091.002024-08-317666Actual
76151262.002022-11-017667Actual
6153100.002022-10-017626Budget
274858026.992024-05-317668Actual
5449642.002022-09-017618Actual
2342328.422024-01-3076511Actual
3220984.802024-09-3076511Actual
14728404.002023-06-017615Actual
12177380.002023-03-017618Budget
82486.002022-05-017663Actual
12978200.002023-04-017646Budget
10727207.002023-01-307646Actual
19064522.002023-10-017617Actual
7694380.002022-11-017618Budget
590310.002022-05-017636Actual
1137750.002023-03-017673Actual
384823478.002025-04-017665Actual
127552800.002023-04-017665Budget
9005280.002022-12-307613Budget
58842500.002022-10-017664Budget
288382000.802024-07-0176611Actual
6104228.002022-10-017616Actual
18868170.002023-10-017616Actual
38621167.002025-04-017646Actual
16833240.002023-08-017616Actual
18691400.002022-06-017666Budget
18272147.572023-09-0176111Actual
1830027.362023-09-0176211Actual
208682618.002023-12-027665Actual
34997654.002024-12-307615Actual
279233241.662024-05-3176613Actual
284251138.002024-07-017666Actual
1838128.422023-09-0176511Actual
1789164.002023-09-017626Actual
2652820.972024-04-3076511Actual
30592107.002024-08-317626Actual
19803449.002023-11-017615Actual
8677480.002022-12-027617Budget
21213867.762023-12-027618Actual
1525927.362023-06-0176211Actual
33252183.742024-10-3176211Actual
101801016.002023-01-307663Actual
7087380.002022-11-017615Budget
35145314.002024-12-307636Actual
38830975.342025-04-017618Actual
6295100.002022-10-017656Budget
12932280.002023-04-017636Budget
20621795.002023-12-027613Actual
109711380.002023-01-307667Actual
17945123.002023-09-017646Actual
28896310.342024-07-0176112Actual
29849375.232024-07-3176111Actual
278290.002022-07-027626Budget
344904148.712024-12-0176611Actual
27744326.302024-05-3176112Actual
21388102.892023-12-0276311Actual
153471393.342023-06-0176611Actual
29841167.002022-07-027666Actual
116272800.002023-03-017665Budget
2765284.802024-05-3176511Actual
35408520.792024-12-307628Actual
21955117.842022-06-017668Actual
9933380.002022-12-307618Budget
312112452.932024-08-3176612Actual
28192585.002024-07-017615Actual
5077280.002022-09-017636Budget
31030244.382024-08-3176311Actual
1947712.462023-10-0176112Actual
37471185.002025-03-017646Actual
36968327.572025-01-3076113Actual
2236486.932023-12-3076211Actual
2557510.332024-03-3176212Actual
376216424.002025-03-017667Actual
22599750.002024-01-307613Actual
354426704.242024-12-307668Actual
27625223.102024-05-3176411Actual
262981019.282024-04-307618Actual
5699750.002022-10-017663Budget
36380664.002025-01-307666Actual
37999215.662025-03-0176112Actual
7695531.392022-11-017618Actual
369102130.592025-01-3076612Actual
26004144.002024-04-307616Actual
1337599.002022-06-017614Actual
7418100.002022-11-017656Budget
28285309.002024-07-017616Actual
24845317.002024-03-317615Actual
382693138.002025-04-017663Actual
42484100.002022-08-017667Budget
3204380.002022-07-027618Budget
280153749.002024-07-017663Actual
17123698.062023-08-017618Actual
28750229.492024-07-0176311Actual
8446280.002022-12-027636Budget
2250910.332023-12-3076112Actual
17679456.002023-09-017614Actual
130861600.002023-04-017666Budget
37854255.022025-03-0176311Actual
4513272.002022-09-017613Actual
35528170.982024-12-3076211Actual
308551238.982024-08-317618Actual
18563784.002023-10-017613Actual
3857293.002022-08-017616Actual
9657100.002022-12-307656Budget
21624658.002023-12-307613Actual
1250470.002023-04-017673Budget
1713280.002022-06-017636Budget
24993213.002024-03-317636Actual
4187380.002022-08-017617Budget
36678179.492025-01-3076211Actual
7882280.002022-12-027613Budget
15908136.002023-07-027656Actual
276865945.552024-05-3176611Actual
38978172.042025-04-0176211Actual
12035480.002023-03-017617Budget
2611190.002024-04-307656Actual
350322601.002024-12-307665Actual
8843100.002022-05-017667Budget
319225607.002024-09-307667Actual
22245398.062023-12-307628Actual
17559760.002023-09-017613Actual
1750236.932023-08-0176612Actual
36295328.002025-01-307636Actual
24398102.892024-02-2976411Actual
1686067.002023-08-017626Actual
5448380.002022-09-017618Budget
2461599.002022-07-027614Actual
21715103.002023-12-307673Actual
83750.002022-05-017663Budget
17919260.002023-09-017636Actual
2437177.362024-02-2976311Actual
263598540.632024-04-307668Actual
27133237.002024-05-317616Actual
178062928.002023-09-017665Actual
1643912.462023-07-0276212Actual
319801072.312024-09-307618Actual
4121700.002022-05-017665Budget
1152280.002022-06-017613Budget
24633780.002024-03-317613Actual
14107648.062023-05-017618Actual
5698922.002022-10-017663Actual
26551650.002022-07-027665Actual
3578550.002022-08-017614Budget
270754052.002024-05-317665Actual
6948577.002022-11-017614Actual
492200.002022-05-017616Budget
3953280.002022-08-017636Budget
21415112.462023-12-0276411Actual
361822084.002025-01-307665Actual
157433276.002023-07-027665Actual
28392145.002024-07-017656Actual
33122100.002022-07-027668Budget
35500369.912024-12-3076111Actual
4699588.002022-09-017614Actual
34548293.322024-12-0176112Actual
34695324.062024-12-0176213Actual
11050380.002023-01-307618Budget
182147731.532023-09-017668Actual
323341976.332024-09-3076612Actual
39298466.172025-04-0176213Actual
33224448.642024-10-3176111Actual
36437901.002025-01-307617Actual
111592700.002023-01-307668Budget
6152122.002022-10-017626Actual
1626675.232023-07-0276311Actual
15708358.002023-07-027615Actual
4572970.002022-09-017663Actual
135374529.002023-05-017663Actual
541105.002022-05-017626Actual
7942750.002022-12-027663Budget
9190550.002022-12-307614Budget
13971500.002022-06-017664Budget
13953870.002023-05-017666Actual
21743441.002023-12-307614Actual
2597380.002022-07-027615Budget
1250590.002023-04-017673Actual
36240298.002025-01-307616Actual
1847320.972023-09-0176112Actual
23964213.002024-02-297636Actual
2504585.002024-03-317656Actual
964380.002022-05-017618Budget
9564280.002022-12-307636Budget
32629912.002024-10-317614Actual
134152700.002023-04-017668Budget
1431183.742023-05-0176411Actual
21835421.002023-12-307615Actual
4047100.002022-08-017656Budget
11850195.002023-03-017646Actual
377416993.642025-03-017668Actual
1617250.002022-06-017616Actual
2134200.002022-06-017628Budget
38146380.212025-03-0176213Actual
7274100.002022-11-017626Budget
13718421.002023-05-017615Actual

Generated 2025-05-31 17:22:22.524 UTC