[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 751  >   <  TAKE 496  >   

352 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
16914148.002023-01-107646Actual
25692728.002023-10-107613Actual
1761250.002021-11-107646Actual
35582210.342024-06-1076411Actual
13165436.002022-09-107617Actual
5310364.002022-02-107617Actual
305074138.002024-02-107665Actual
27571128.422023-11-1076211Actual
310915364.692024-02-1076611Actual
146702606.002022-11-107664Actual
28340339.002023-12-117636Actual
3396670.002024-05-127626Actual
26501105.022023-10-1076411Actual
114864093.002022-08-107664Actual
155304205.002022-12-117663Actual
1384064.002022-10-107626Actual
60253516.002022-03-127665Actual
180957714.002023-02-107667Actual
1189788.002022-08-107656Actual
10582280.002022-07-117616Budget
2496539.002023-09-107626Actual
8867200.002022-05-137628Budget
150538778.002022-11-107667Actual
98533200.002022-06-107667Budget
379415683.842024-08-1076611Actual
13962637.002021-11-107664Actual
35171168.002024-06-107646Actual
15139301.092022-11-107628Actual
20073721.002021-11-107667Actual
10774120.002022-07-117656Actual
27980751.002023-12-117613Actual
3063380.002021-12-117617Budget
5824550.002022-03-127614Budget
37771232.002022-01-107665Actual
22391112.462023-06-1076311Actual
170652573.002023-01-107667Actual
2451723.102023-08-1076112Actual
216582148.002023-06-107663Actual
17123698.062023-01-107618Actual
34429219.912024-05-1276411Actual
31691288.002024-03-117616Actual
6823750.002022-04-127663Budget
39151261.402024-09-1076112Actual
18181319.272023-02-107628Actual
365301125.342024-07-117618Actual
7555480.002022-04-127617Budget
3802758.212024-08-1076212Actual
81282000.002022-05-137664Budget
11051688.972022-07-117618Actual
166590.002021-11-107626Actual
4573750.002022-02-107663Budget
15231172.042022-11-1076111Actual
637191.002021-10-107646Actual
2053312.462023-04-1276212Actual
359702110.002024-07-117663Actual
1938653.952023-03-1276511Actual
23723468.002023-08-107614Actual
58851769.002022-03-127664Actual
149611425.002022-11-107666Actual
8677480.002022-05-137617Budget
1210787.002021-11-107663Actual
31269167.922024-02-1076113Actual
16888277.002023-01-107636Actual
180898.002021-11-107656Actual
30762735.002024-02-107617Actual
4651102.002022-02-107673Actual
392131873.132024-09-1076612Actual
590310.002021-10-107636Actual
314202615.002024-03-117663Actual
375301213.002024-08-107666Actual
273657904.002023-11-107667Actual
31477180.002024-03-117673Actual
37390256.002024-08-107616Actual
36147716.002024-07-117615Actual
24197723.822023-08-107618Actual
241378.002021-12-117673Actual
221593681.002023-06-107667Actual
23396110.342023-07-1176411Actual
23369103.952023-07-1176311Actual
23603816.002023-08-107613Actual
16119417.762022-12-117628Actual
37084891.002024-08-107613Actual
289581731.642023-12-1176612Actual
2765284.802023-11-1076511Actual
308551238.982024-02-107618Actual
38234767.002024-09-107613Actual
29439237.002024-01-107616Actual
33754846.002024-05-127614Actual
2540382.682023-09-1076311Actual
5172100.002022-02-107656Budget
20093550.002023-04-127617Actual
24316139.062023-08-1076111Actual
22719443.002023-07-117614Actual
30143194.242024-01-1076113Actual
288382000.802023-12-1176611Actual
21982245.002023-06-107636Actual
76163200.002022-04-127667Budget
14821186.002022-11-107616Actual
26713167.922023-10-1076113Actual
351380.002021-10-107615Budget
1152280.002021-11-107613Budget
2831280.002021-12-117636Budget
166490.002021-11-107626Budget
26326504.122023-10-107628Actual
126141369.002022-09-107664Actual
92512000.002022-06-107664Budget
34576117.782024-05-1276212Actual
282275143.002023-12-117665Actual
19711497.002023-04-127614Actual
307976538.002024-02-107667Actual
19592817.002023-04-127613Actual
3857293.002022-01-107616Actual
19007755.002023-03-127666Actual
63551629.002022-03-127666Actual
20713106.002023-05-137673Actual
37471185.002024-08-107646Actual
20214473.822023-04-127628Actual
29520187.002024-01-107646Actual
742896.002021-10-107666Actual
8678400.002022-05-137617Actual
10711787.482021-10-107668Actual
8493200.002022-05-137646Budget
4699588.002022-02-107614Actual
23695105.002023-08-107673Actual
109723200.002022-07-117667Budget
14229146.512022-10-1076111Actual
348192775.002024-06-107663Actual
22336146.512023-06-1076111Actual
2925100.002021-12-117656Budget
237582265.002023-08-107664Actual
17771327.002023-02-107615Actual
1727159.272023-01-1076211Actual
23909249.002023-08-107616Actual
297916734.542024-01-107668Actual
4840400.002022-02-107615Actual
111603340.542022-07-117668Actual
105041542.002022-07-117665Actual
147633089.002022-11-107665Actual
32008504.122024-03-117628Actual
22217702.612023-06-107618Actual
3905944.382024-09-1076511Actual
7882280.002022-05-137613Budget
38950400.772024-09-1076111Actual
18682135.002021-11-107666Actual
11424583.002022-08-107614Actual
20926200.002023-05-137616Actual
36240298.002024-07-117616Actual
28285309.002023-12-117616Actual
683100.002021-10-107656Budget
376791008.682024-08-107618Actual
9514102.002022-06-107626Actual
24105558.002023-08-107617Actual
30259817.002024-02-107613Actual
26655228.422023-10-1076612Actual
27214203.002023-11-107646Actual
34548293.322024-05-1276112Actual
14876249.002022-11-107636Actual
4121700.002021-10-107665Budget
9004272.002022-06-107613Actual
30975347.572024-02-1076111Actual
964380.002021-10-107618Budget
2351419.912023-07-1176112Actual
380612408.252024-08-1076612Actual
11425480.002022-08-107614Budget
8819380.002022-05-137618Budget
13971500.002021-11-107664Budget
2644776.292023-10-1076211Actual
97141159.002022-06-107666Actual
1025870.002022-07-117673Budget
31149303.962024-02-1076112Actual
78042200.002022-04-127668Budget
3342650.762024-04-1176212Actual
3064505.002021-12-117617Actual
22124533.002023-06-107617Actual
293812258.002024-01-107665Actual
36295328.002024-07-117636Actual
24787707.002023-09-107664Actual
326643298.002024-04-117664Actual
9190550.002022-06-107614Budget
44333463.272022-01-107668Actual
31254742.002021-12-117667Actual
302941979.002024-02-107663Actual
27188312.002023-11-107636Actual
136582310.002022-10-107664Actual
4572970.002022-02-107663Actual
1897576.002023-03-127656Actual
166821684.002023-01-107664Actual
32722643.002024-04-117615Actual
3390280.002022-01-107613Budget
285751034.432023-12-117618Actual
32300242.252024-03-1176112Actual
25256367.752023-09-107628Actual
109711380.002022-07-117667Actual
5496200.002022-02-107628Budget
29849375.232024-01-1076111Actual
319225607.002024-03-117667Actual
1623928.422022-12-1176211Actual
30170359.152024-01-1076213Actual
290764803.102023-12-1176613Actual
38447562.002024-09-107615Actual
22067760.002023-06-107666Actual
55572600.002022-02-107668Budget
71482100.002022-04-127665Budget
32815280.002024-04-117616Actual
11239338.002022-08-107613Actual
10583260.002022-07-117616Actual
7226304.002022-04-127616Actual
18272147.572023-02-1076111Actual
3579539.002022-01-107614Actual
4375382.912022-01-107628Actual
227541519.002023-07-117664Actual
330464678.002024-04-117667Actual
11238280.002022-08-107613Budget
2711500.002021-10-107664Budget
30379864.002024-02-107614Actual
35145314.002024-06-107636Actual
7371200.002022-04-127646Budget
28072180.002023-12-117673Actual
180031168.002023-02-107666Actual
2156728.422023-05-1376612Actual
212754973.902023-05-137668Actual
2557510.332023-09-1076212Actual
327572142.002024-04-117665Actual
37854255.022024-08-1076311Actual
244591125.252023-08-1076611Actual
25348168.852023-09-1076111Actual
35936842.002024-07-117613Actual
361822084.002024-07-117665Actual
274231082.922023-11-107618Actual
341706485.002024-05-127667Actual
32155193.322024-03-1176311Actual
38647148.002024-09-107656Actual
21241387.452023-05-137628Actual
6623200.002022-03-127628Budget
120984735.002022-08-107667Actual
37417103.002024-08-107626Actual
130871196.002022-09-107666Actual
12979214.002022-09-107646Actual
8866285.932022-05-137628Actual
1012200.002021-10-107628Budget
35408520.792024-06-107628Actual
29016271.432023-12-1176113Actual
1336550.002021-11-107614Budget
358794094.312024-06-1076613Actual
335771513.562024-04-1176613Actual
38567118.002024-09-107626Actual
27240113.002023-11-107656Actual
13355200.002022-09-107628Budget
5309380.002022-02-107617Budget
1641220.972022-12-1176112Actual
70081805.002022-04-127664Actual
26085135.002023-10-107646Actual
25135594.002023-09-107617Actual
1832780.552023-02-1076311Actual
33132510.182024-04-117628Actual
1643912.462022-12-1176212Actual
26144542.002023-10-107666Actual
124261000.002022-09-107663Budget
2701201.002021-10-107664Actual
2274280.002021-12-117613Budget
100414840.572022-06-107668Actual
30672123.002024-02-107656Actual
26830690.002023-11-107613Actual
8208408.002022-05-137615Actual
2880444.382023-12-1176511Actual
9467280.002022-06-107616Budget
24398102.892023-08-1076411Actual
9005280.002022-06-107613Budget
2087576.852021-11-107618Actual
14517672.002022-11-107613Actual
32392238.102024-03-1176113Actual
36347146.002024-07-117656Actual
824477.002021-10-107617Actual
32870295.002024-04-117636Actual
4513272.002022-02-107613Actual
269845529.002023-11-107664Actual
36401874.002022-01-107664Actual
39298466.172024-09-1076213Actual
11566380.002022-08-107615Budget
1947712.462023-03-1276112Actual
41081118.002022-01-107666Actual
37445333.002024-08-107636Actual
28392145.002023-12-117656Actual
18563784.002023-03-127613Actual
30883437.452024-02-107628Actual
28366208.002023-12-117646Actual
23456449.702023-07-1176611Actual
120973200.002022-08-107667Budget
2437177.362023-08-1076311Actual
38978172.042024-09-1076211Actual
8446280.002022-05-137636Budget
37999215.662024-08-1076112Actual
10912475.002022-07-117617Actual
25786147.002023-10-107673Actual
3675982.682024-07-1176511Actual
316333894.002024-03-117665Actual
122862700.002022-08-107668Budget
1626675.232022-12-1176311Actual
175944582.002023-02-107663Actual
20305192.252023-04-1276111Actual
33113069.322021-12-117668Actual
9610200.002022-06-107646Budget
1442911.402022-10-1076212Actual
32896202.002024-04-117646Actual
7942750.002022-05-137663Budget
29546130.002024-01-107656Actual
1747112.462023-01-1076212Actual
18949131.002023-03-127646Actual
291682294.002024-01-107663Actual
4327525.332022-01-107618Actual
28695369.912023-12-1176111Actual
2603148.002023-10-107626Actual
38540288.002024-09-107616Actual
17919260.002023-02-107636Actual
14728404.002022-11-107615Actual
9564280.002022-06-107636Budget
3437578.422024-05-1276211Actual
22904187.002023-07-117616Actual
228462877.002023-07-117665Actual
126152000.002022-09-107664Budget
15587151.002022-12-117673Actual
15111775.342022-11-107618Actual
21777740.002023-06-107664Actual
3719380.002022-01-107615Budget
15495856.002022-12-117613Actual
112991000.002022-08-107663Budget
1838128.422023-02-1076511Actual
2135322.302021-11-107628Actual
23990151.002023-08-107646Actual
1460894.002022-11-107673Actual
25909458.002023-10-107615Actual
35090225.002024-06-107616Actual
211561.002021-10-107614Actual
197451465.002023-04-127664Actual
502994.002022-02-107626Actual
22599750.002023-07-117613Actual
267731410.052023-10-1076613Actual
127552800.002022-09-107665Budget
22985113.002023-07-117646Actual
22959272.002023-07-117636Actual
302021411.802024-01-1076613Actual
13025100.002022-09-107656Budget
12694380.002022-09-107615Budget
331663772.362024-04-117668Actual
1137750.002022-08-107673Actual
278290.002021-12-117626Budget
25191500.002021-12-117664Budget
26561700.002021-12-117665Budget
13718421.002022-10-107615Actual
97151500.002022-06-107666Budget
82693420.002022-05-137665Actual
2543078.422023-09-1076411Actual

Generated 2024-11-09 22:55:07.399 UTC