[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 761  >   <  TAKE 512  >   

342 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
228462877.002024-01-217665Actual
3453750.002022-07-237663Budget
25692728.002024-04-217613Actual
10583260.002023-01-217616Actual
26713167.922024-04-2176113Actual
386801134.002025-03-237666Actual
30672123.002024-08-227656Actual
6104228.002022-09-227616Actual
93872884.002022-12-217665Actual
307051091.002024-08-227666Actual
274231082.922024-05-227618Actual
35582210.342024-12-2176411Actual
20834394.002023-11-237615Actual
227541519.002024-01-217664Actual
32182190.122024-09-2176411Actual
166821684.002023-07-237664Actual
70092000.002022-10-237664Budget
177132732.002023-08-237664Actual
34576117.782024-11-2276212Actual
29841167.002022-06-237666Actual
2451723.102024-02-2076112Actual
2504585.002024-03-227656Actual
914370.002022-12-217673Budget
11898100.002023-02-207656Budget
26740399.502024-04-2176213Actual
14344556.092023-04-2276611Actual
21063953.002023-11-237666Actual
36650435.872025-01-2176111Actual
76163200.002022-10-237667Budget
211561.002022-04-227614Actual
381772311.822025-02-2076613Actual
55572600.002022-08-237668Budget
212754973.902023-11-237668Actual
49013865.002022-08-237665Actual
2543078.422024-03-2276411Actual
28072180.002024-06-227673Actual
33252183.742024-10-2276211Actual
4839380.002022-08-237615Budget
71482100.002022-10-237665Budget
347271743.392024-11-2276613Actual
35287720.002024-12-217617Actual
6105200.002022-09-227616Budget
244591125.252024-02-2076611Actual
112991000.002023-02-207663Budget
10773100.002023-01-217656Budget
289581731.642024-06-2276612Actual
3578550.002022-07-237614Budget
29225207.002024-07-227673Actual
33847573.002024-11-227615Actual
17386434.812023-07-2376611Actual
18691400.002022-05-237666Budget
44333463.272022-07-237668Actual
19592817.002023-10-237613Actual
126152000.002023-03-237664Budget
684135.002022-04-227656Actual
34695324.062024-11-2276213Actual
13953870.002023-04-227666Actual
337893579.002024-11-227664Actual
240481098.002024-02-207666Actual
10446440.002023-01-217615Actual
14928113.002023-05-237656Actual
14229146.512023-04-2276111Actual
7695531.392022-10-237618Actual
241260.002022-06-237673Budget
2334836.002022-06-237663Actual
35408520.792024-12-217628Actual
36412500.002022-07-237664Budget
2053312.462023-10-2376212Actual
87393200.002022-11-237667Budget
27188312.002024-05-227636Actual
11099200.002023-01-217628Budget
6249207.002022-09-227646Actual
14107648.062023-04-227618Actual
156501071.002023-06-237664Actual
128952.002022-05-237673Actual
37204819.002025-02-207614Actual
2554817.782024-03-2276112Actual
12224237.452023-02-207628Actual
314202615.002024-09-217663Actual
6623200.002022-09-227628Budget
218692024.002023-12-217665Actual
267731410.052024-04-2176613Actual
29016271.432024-06-2276113Actual
1210787.002022-05-237663Actual
22418110.342023-12-2176411Actual
13025100.002023-03-237656Budget
6762358.002022-10-237613Actual
376216424.002025-02-207667Actual
1897576.002023-09-227656Actual
21007168.002023-11-237646Actual
5449642.002022-08-237618Actual
13306648.062023-03-237618Actual
344904148.712024-11-2276611Actual
19951219.002023-10-237636Actual
331663772.362024-10-227668Actual
12931306.002023-03-237636Actual
3626776.002025-01-217626Actual
5124174.002022-08-237646Actual
9610200.002022-12-217646Budget
3252200.002022-06-237628Budget
120973200.002023-02-207667Budget
3954242.002022-07-237636Actual
1442911.402023-04-2276212Actual
180031168.002023-08-237666Actual
11098285.932023-01-217628Actual
120984735.002023-02-207667Actual
23369103.952024-01-2176311Actual
10680280.002023-01-217636Budget
3905134.002022-07-237626Actual
2293141.002024-01-217626Actual
11804280.002023-02-207636Budget
35528170.982024-12-2176211Actual
6622304.122022-09-227628Actual
2334278.422024-01-2176211Actual
15615380.002023-06-237614Actual
13813216.002023-04-227616Actual
577790.002022-09-227673Budget
365301125.342025-01-217618Actual
22336146.512023-12-2176111Actual
2156728.422023-11-2376612Actual
372394523.002025-02-207664Actual
13026156.002023-03-237656Actual
2946680.002024-07-227626Actual
291682294.002024-07-227663Actual
2087576.852022-05-237618Actual
5078275.002022-08-237636Actual
47603904.002022-08-237664Actual
7088339.002022-10-237615Actual
3205613.212022-06-237618Actual
19896178.002023-10-237616Actual
13971500.002022-05-237664Budget
319225607.002024-09-217667Actual
2351419.912024-01-2176112Actual
35117102.002024-12-217626Actual
248802645.002024-03-227665Actual
82486.002022-04-227663Actual
30975347.572024-08-2276111Actual
29133795.002024-07-227613Actual
6948577.002022-10-237614Actual
1947380.002022-05-237617Budget
1889585.002023-09-227626Actual
37445333.002025-02-207636Actual
12834260.002023-03-237616Actual
1025974.002023-01-217673Actual
383894906.002025-03-237664Actual
1617250.002022-05-237616Actual
324523867.992024-09-2176613Actual
373323510.002025-02-207665Actual
18563784.002023-09-227613Actual
296715104.002024-07-227667Actual
33994298.002024-11-227636Actual
114872000.002023-02-207664Budget
7226304.002022-10-237616Actual
42484100.002022-07-237667Budget
34997654.002024-12-217615Actual
305074138.002024-08-227665Actual
6295100.002022-09-227656Budget
54090.002022-04-227626Budget
15495856.002023-06-237613Actual
29520187.002024-07-227646Actual
375301213.002025-02-207666Actual
2662130.552024-04-2176112Actual
1847320.972023-08-2376112Actual
914252.002022-12-217673Actual
28723115.652024-06-2276211Actual
35197110.002024-12-217656Actual
9563306.002022-12-217636Actual
7371200.002022-10-237646Budget
100422200.002022-12-217668Budget
38234767.002025-03-237613Actual
282275143.002024-06-227665Actual
4000200.002022-07-237646Budget
21982245.002023-12-217636Actual
25256367.752024-03-227628Actual
108331600.002023-01-217666Budget
9793515.002022-12-217617Actual
28340339.002024-06-227636Actual
20713106.002023-11-237673Actual
5637280.002022-09-227613Budget
1714263.002022-05-237636Actual
10722100.002022-04-227668Budget
22217702.612023-12-217618Actual
12364280.002023-03-237613Budget
3005155.022024-07-2276212Actual
35090225.002024-12-217616Actual
10774120.002023-01-217656Actual
33518245.122024-10-2276113Actual
37771232.002022-07-237665Actual
34548293.322024-11-2276112Actual
3171881.002024-09-217626Actual
4513272.002022-08-237613Actual
10911480.002023-01-217617Budget
15111775.342023-05-237618Actual
348192775.002024-12-217663Actual
3560943.312024-12-2176511Actual
58851769.002022-09-227664Actual
36732181.612025-01-2176411Actual
10307506.002023-01-217614Actual
27744326.302024-05-2276112Actual
3284284.002024-10-227626Actual
26203825.002024-04-217617Actual
370271476.722025-01-2176613Actual
64966363.002022-09-227667Actual
3452703.002022-07-237663Actual
23044869.002024-01-217666Actual
78032693.562022-10-237668Actual
2557510.332024-03-2276212Actual
1647025.232023-06-2376612Actual
377416993.642025-02-207668Actual
184151053.972023-08-2376611Actual
322421600.792024-09-2176611Actual
7227280.002022-10-237616Budget
12036368.002023-02-207617Actual
127562999.002023-03-237665Actual
226344358.002024-01-217663Actual
20186781.402023-10-237618Actual
334601455.042024-10-2276612Actual
3390280.002022-07-237613Budget
33113069.322022-06-237668Actual
5310364.002022-08-237617Actual
83750.002022-04-227663Budget
2153423.102023-11-2376112Actual
29636926.002024-07-227617Actual
32155193.322024-09-2176311Actual
32722643.002024-10-227615Actual
35936842.002025-01-217613Actual
4651102.002022-08-237673Actual
6202280.002022-09-227636Budget
2135322.302022-05-237628Actual
1337599.002022-05-237614Actual
25786147.002024-04-217673Actual
2878200.002022-06-237646Budget
6153100.002022-09-227626Budget
3782776.292025-02-2076211Actual
1850639.062023-08-2376612Actual
3579539.002022-07-237614Actual
29849375.232024-07-2276111Actual
38621167.002025-03-237646Actual
192196836.062023-09-227668Actual
12835280.002023-03-237616Budget
3857293.002022-07-237616Actual
32815280.002024-10-227616Actual
20083100.002022-05-237667Budget
23011127.002024-01-217656Actual
124261000.002023-03-237663Budget
16354997.592023-06-2376611Actual
37417103.002025-02-207626Actual
22067760.002023-12-217666Actual
145515426.002023-05-237663Actual
280153749.002024-06-227663Actual
196263227.002023-10-237663Actual
122862700.002023-02-207668Budget
34078864.002024-11-227666Actual
39179109.272025-03-2376212Actual
38119281.962025-02-2076113Actual
166590.002022-05-237626Actual
10120275.002023-01-217613Actual
30762735.002024-08-227617Actual
32419408.282024-09-2176213Actual
4047100.002022-07-237656Budget
16527727.002023-07-237613Actual
31254742.002022-06-237667Actual
29965741.202024-07-2276611Actual
376791008.682025-02-207618Actual
12979214.002023-03-237646Actual
26922200.002024-05-227673Actual
2496539.002024-03-227626Actual
12427970.002023-03-237663Actual
325441574.002024-10-227663Actual
33398196.512024-10-2276112Actual
28366208.002024-06-227646Actual
1789164.002023-08-237626Actual
14876249.002023-05-237636Actual
20036676.002023-10-237666Actual
9611164.002022-12-217646Actual
252906623.932024-03-227668Actual
81282000.002022-11-237664Budget
32601203.002024-10-227673Actual
1025870.002023-01-217673Budget
6434380.002022-09-227617Budget
2560725.232024-03-2276612Actual
23990151.002024-02-207646Actual
17030558.002023-07-237617Actual
18717866.002023-09-227664Actual
22719443.002024-01-217614Actual
1137670.002023-02-207673Budget
202474643.592023-10-237668Actual
5125200.002022-08-237646Budget
10727207.002023-01-217646Actual
4981239.002022-08-237616Actual
11754100.002023-02-207626Budget
32100343.322024-09-2176111Actual
39298466.172025-03-2376213Actual
52311800.002022-08-237666Budget
353801014.742024-12-217618Actual
16260.002022-04-227673Budget
34402231.612024-11-2276311Actual
8348275.002022-11-237616Actual
1416910298.242023-04-227668Actual
29494299.002024-07-227636Actual
6822732.002022-10-237663Actual
6201312.002022-09-227636Actual
3100384.802024-08-2276211Actual
33545373.192024-10-2276213Actual
4572970.002022-08-237663Actual
1623928.422023-06-2376211Actual
27214203.002024-05-227646Actual
17679456.002023-08-237614Actual
2086380.002022-05-237618Budget
33132510.182024-10-227628Actual
36849211.402025-01-2176112Actual
3856200.002022-07-237616Budget
127552800.002023-03-237665Budget
1446039.062023-04-2276612Actual
316333894.002024-09-217665Actual
22959272.002024-01-217636Actual
18923206.002023-09-227636Actual
9467280.002022-12-217616Budget
22451449.702023-12-2176611Actual
29546130.002024-07-227656Actual
112981030.002023-02-207663Actual
2472599.002024-03-227673Actual
5172100.002022-08-237656Budget
32870295.002024-10-227636Actual
29931199.702024-07-2276411Actual
20981249.002023-11-237636Actual
197451465.002023-10-237664Actual
13962637.002022-05-237664Actual
39151261.402025-03-2376112Actual
312112452.932024-08-2276612Actual
9191495.002022-12-217614Actual
23909249.002024-02-207616Actual
21955117.842022-05-237668Actual
2987784.802024-07-2276211Actual
101801016.002023-01-217663Actual
823380.002022-04-227617Budget
1830027.362023-08-2376211Actual
33939289.002024-11-227616Actual
33279149.702024-10-2276311Actual
3342650.762024-10-2276212Actual
4188412.002022-07-237617Actual
10121280.002023-01-217613Budget

Generated 2025-05-22 16:42:18.153 UTC