[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 755  >   <  TAKE 500  >   

348 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4375382.912022-08-157628Actual
21715103.002024-01-137673Actual
6949550.002022-11-157614Budget
1211750.002022-06-157663Budget
13025100.002023-04-157656Budget
8492211.002022-12-167646Actual
35090225.002025-01-137616Actual
1012200.002022-05-157628Budget
9514102.002023-01-137626Actual
13624431.002023-05-157614Actual
25786147.002024-05-147673Actual
33132510.182024-11-147628Actual
7555480.002022-11-157617Budget
36705225.232025-02-1376311Actual
26419196.512024-05-1476111Actual
23456449.702024-02-1376611Actual
39032275.232025-04-1576411Actual
17123698.062023-08-157618Actual
244591125.252024-03-1476611Actual
365301125.342025-02-137618Actual
21241387.452023-12-167628Actual
24225417.762024-03-147628Actual
228462877.002024-02-137665Actual
742896.002022-05-157666Actual
3220984.802024-10-1476511Actual
2765284.802024-06-1476511Actual
26203825.002024-05-147617Actual
180031168.002023-09-157666Actual
31798151.002024-10-147656Actual
4572970.002022-09-157663Actual
27571128.422024-06-1476211Actual
109711380.002023-02-137667Actual
344904148.712024-12-1576611Actual
291682294.002024-08-147663Actual
315404648.002024-10-147664Actual
12364280.002023-04-157613Budget
20093550.002023-11-157617Actual
33847573.002024-12-157615Actual
4839380.002022-09-157615Budget
6575380.002022-10-157618Budget
13920123.002023-05-157656Actual
13894163.002023-05-157646Actual
9564280.002023-01-137636Budget
4327525.332022-08-157618Actual
29225207.002024-08-147673Actual
28896310.342024-07-1576112Actual
284251138.002024-07-157666Actual
23194648.062024-02-137618Actual
12427970.002023-04-157663Actual
182147731.532023-09-157668Actual
11851200.002023-03-157646Budget
190995888.002023-10-157667Actual
11566380.002023-03-157615Budget
34347445.452024-12-1576111Actual
17386434.812023-08-1576611Actual
153471393.342023-06-1576611Actual
2926129.002022-07-167656Actual
1153303.002022-06-157613Actual
128952.002022-06-157673Actual
89253999.642022-12-167668Actual
18775341.002023-10-157615Actual
278052969.962024-06-1476612Actual
196263227.002023-11-157663Actual
12979214.002023-04-157646Actual
36295328.002025-02-137636Actual
684135.002022-05-157656Actual
288382000.802024-07-1576611Actual
2701201.002022-05-157664Actual
8866285.932022-12-167628Actual
130871196.002023-04-157666Actual
824477.002022-05-157617Actual
15615380.002023-07-167614Actual
6248200.002022-10-157646Budget
19951219.002023-11-157636Actual
21927190.002024-01-137616Actual
42471357.002022-08-157667Actual
23816344.002024-03-147615Actual
34402231.612024-12-1576311Actual
63541800.002022-10-157666Budget
280153749.002024-07-157663Actual
11898100.002023-03-157656Budget
10774120.002023-02-137656Actual
33994298.002024-12-157636Actual
2925100.002022-07-167656Budget
17151298.062023-08-157628Actual
25814636.002024-05-147614Actual
97151500.002023-01-137666Budget
17559760.002023-09-157613Actual
198381877.002023-11-157665Actual
9005280.002023-01-137613Budget
11099200.002023-02-137628Budget
81282000.002022-12-167664Budget
17651105.002023-09-157673Actual
2451723.102024-03-1476112Actual
16940107.002023-08-157656Actual
6574716.252022-10-157618Actual
101811000.002023-02-137663Budget
33252183.742024-11-1476211Actual
27133237.002024-06-147616Actual
388928657.302025-04-157668Actual
30762735.002024-09-147617Actual
25228751.102024-04-147618Actual
2946680.002024-08-147626Actual
8539100.002022-12-167656Budget
2203480.002024-01-137656Actual
2863711764.942024-07-157668Actual
93872884.002023-01-137665Actual
16914148.002023-08-157646Actual
64966363.002022-10-157667Actual
29133795.002024-08-147613Actual
1384064.002023-05-157626Actual
316333894.002024-10-147665Actual
21213867.762023-12-167618Actual
31254742.002022-07-167667Actual
13502810.002023-05-157613Actual
2832345.002022-07-167636Actual
2393643.002024-03-147626Actual
4573750.002022-09-157663Budget
35846387.222025-01-1376213Actual
28192585.002024-07-157615Actual
29253963.002024-08-147614Actual
116272800.002023-03-157665Budget
36412500.002022-08-157664Budget
39298466.172025-04-1576213Actual
10679322.002023-02-137636Actual
26085135.002024-05-147646Actual
7882280.002022-12-167613Budget
1476441.002022-06-157615Actual
18691400.002022-06-157666Budget
3579539.002022-08-157614Actual
3284284.002024-11-147626Actual
15801200.002023-07-167616Actual
9611164.002023-01-137646Actual
34228907.162024-12-157618Actual
9515100.002023-01-137626Budget
18868170.002023-10-157616Actual
21955117.842022-06-157668Actual
4840400.002022-09-157615Actual
274231082.922024-06-147618Actual
31772168.002024-10-147646Actual
10711787.482022-05-157668Actual
32896202.002024-11-147646Actual
14728404.002023-06-157615Actual
27214203.002024-06-147646Actual
37782900.002022-08-157665Budget
24938186.002024-04-147616Actual
36558487.452025-02-137628Actual
27451576.852024-06-147628Actual
22719443.002024-02-137614Actual
1714263.002022-06-157636Actual
331663772.362024-11-147668Actual
3396670.002024-12-157626Actual
19185460.182023-10-157628Actual
22280.002022-05-157613Budget
1838128.422023-09-1576511Actual
3578550.002022-08-157614Budget
296715104.002024-08-147667Actual
2662130.552024-05-1476112Actual
35197110.002025-01-137656Actual
38978172.042025-04-1576211Actual
309177252.732024-09-147668Actual
16211184.812023-07-1676111Actual
465090.002022-09-157673Budget
15908136.002023-07-167656Actual
33518245.122024-11-1476113Actual
14636397.002023-06-157614Actual
21415112.462023-12-1676411Actual
1789164.002023-09-157626Actual
32815280.002024-11-147616Actual
2293141.002024-02-137626Actual
17243128.422023-08-1576111Actual
2134200.002022-06-157628Budget
1288294.002023-04-157626Actual
29546130.002024-08-147656Actual
37417103.002025-03-157626Actual
14344556.092023-05-1576611Actual
44333463.272022-08-157668Actual
590310.002022-05-157636Actual
14284113.532023-05-1576311Actual
29931199.702024-08-1476411Actual
20448286.932023-11-1576611Actual
8396131.002022-12-167626Actual
63551629.002022-10-157666Actual
36437901.002025-02-137617Actual
70081805.002022-11-157664Actual
21388102.892023-12-1676311Actual
36347146.002025-02-137656Actual
1930525.232023-10-1576211Actual
32629912.002024-11-147614Actual
221593681.002024-01-137667Actual
4374200.002022-08-157628Budget
36027152.002025-02-137673Actual
22391112.462024-01-1376311Actual
4981239.002022-09-157616Actual
12834260.002023-04-157616Actual
348192775.002025-01-137663Actual
1889585.002023-10-157626Actual
30620263.002024-09-147636Actual
226344358.002024-02-137663Actual
31030244.382024-09-1476311Actual
27980751.002024-07-157613Actual
16354997.592023-07-1676611Actual
22985113.002024-02-137646Actual
112991000.002023-03-157663Budget
308551238.982024-09-147618Actual
7370250.002022-11-157646Actual
24787707.002024-04-147664Actual
10773100.002023-02-137656Budget
6433450.002022-10-157617Actual
34078864.002024-12-157666Actual
314202615.002024-10-147663Actual
166490.002022-06-157626Budget
11098285.932023-02-137628Actual
1933259.272023-10-1576311Actual
38234767.002025-04-157613Actual
34695324.062024-12-1576213Actual
31057212.472024-09-1476411Actual
33224448.642024-11-1476111Actual
216582148.002024-01-137663Actual
55585289.062022-09-157668Actual
242586978.482024-03-147668Actual
28285309.002024-07-157616Actual
360894659.002025-02-137664Actual
135374529.002023-05-157663Actual
30472624.002024-09-147615Actual
493237.002022-05-157616Actual
12225200.002023-03-157628Budget
12835280.002023-04-157616Budget
392131873.132025-04-1576612Actual
307051091.002024-09-147666Actual
6152122.002022-10-157626Actual
18683423.002023-10-157614Actual
30883437.452024-09-147628Actual
2603148.002024-05-147626Actual
13718421.002023-05-157615Actual
10630107.002023-02-137626Actual
18563784.002023-10-157613Actual
9981200.002023-01-137628Budget
10631100.002023-02-137626Budget
272731333.002024-06-147666Actual
246683019.002024-04-147663Actual
22812383.002024-02-137615Actual
31505950.002024-10-147614Actual
54090.002022-05-157626Budget
9191495.002023-01-137614Actual
282275143.002024-07-157665Actual
2878200.002022-07-167646Budget
9980372.302023-01-137628Actual
132283921.002023-04-157667Actual
78032693.562022-11-157668Actual
262981019.282024-05-147618Actual
35728112.462025-01-1376212Actual
8819380.002022-12-167618Budget
101801016.002023-02-137663Actual
9933380.002023-01-137618Budget
324523867.992024-10-1476613Actual
341706485.002024-12-157667Actual
5699750.002022-10-157663Budget
9794480.002023-01-137617Budget
3452703.002022-08-157663Actual
34429219.912024-12-1576411Actual
25490579.492024-04-1476611Actual
15111775.342023-06-157618Actual
206563458.002023-12-167663Actual
8446280.002022-12-167636Budget
11239338.002023-03-157613Actual
1947380.002022-06-157617Budget
28750229.492024-07-1576311Actual
17679456.002023-09-157614Actual
29841167.002022-07-167666Actual
2457630.552024-03-1476612Actual
74761500.002022-11-157666Budget
9065750.002023-01-137663Budget
302941979.002024-09-147663Actual
1992381.002023-11-157626Actual
36791748.652025-02-1376611Actual
13166480.002023-04-157617Budget
823380.002022-05-157617Budget
29520187.002024-08-147646Actual
21033121.002023-12-167656Actual
192196836.062023-10-157668Actual
10120275.002023-02-137613Actual
7226304.002022-11-157616Actual
20834394.002023-12-167615Actual
379415683.842025-03-1576611Actual
6296124.002022-10-157656Actual
6201312.002022-10-157636Actual
22217702.612024-01-137618Actual
6249207.002022-10-157646Actual
130861600.002023-04-157666Budget
1747112.462023-08-1576212Actual
29904234.812024-08-1476311Actual
26059198.002024-05-147636Actual
36321230.002025-02-137646Actual
38567118.002025-04-157626Actual
5963380.002022-10-157615Budget
38540288.002025-04-157616Actual
3905944.382025-04-1576511Actual
327572142.002024-11-147665Actual
166821684.002023-08-157664Actual
37471185.002025-03-157646Actual
85982328.002022-12-167666Actual
4188412.002022-08-157617Actual
411846.002022-05-157665Actual
236384392.002024-03-147663Actual
157433276.002023-07-167665Actual
5776101.002022-10-157673Actual
9657100.002023-01-137656Budget
2354629.482024-02-1376612Actual
23314147.572024-02-1376111Actual
83750.002022-05-157663Budget
16888277.002023-08-157636Actual
22245398.062024-01-137628Actual
2711500.002022-05-157664Budget
26713167.922024-05-1476113Actual
4121700.002022-05-157665Budget
30592107.002024-09-147626Actual
16260.002022-05-157673Budget
35171168.002025-01-137646Actual
29043569.682024-07-1576213Actual
19419599.712023-10-1576611Actual
26830690.002024-06-147613Actual
5028100.002022-09-157626Budget
4187380.002022-08-157617Budget
34256613.212024-12-157628Actual
7556535.002022-11-157617Actual
8445312.002022-12-167636Actual
132273200.002023-04-157667Budget
883985.002022-05-157667Actual
39151261.402025-04-1576112Actual
21476847.582023-12-1676611Actual
231362686.002024-02-137667Actual
19157842.012023-10-157618Actual
1617250.002022-06-157616Actual
32182190.122024-10-1476411Actual
1947712.462023-10-1576112Actual
1832780.552023-09-1576311Actual
19007755.002023-10-157666Actual
208682618.002023-12-167665Actual
100414840.572023-01-137668Actual
1935980.552023-10-1576411Actual
13355200.002023-04-157628Budget
150538778.002023-06-157667Actual
9467280.002023-01-137616Budget
20305192.252023-11-1576111Actual
5449642.002022-09-157618Actual
184151053.972023-09-1576611Actual
32601203.002024-11-147673Actual

Generated 2025-06-14 09:50:24.232 UTC