[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 781  >   <  TAKE 768  >   

322 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
26501105.022024-05-0276411Actual
60253516.002022-10-037665Actual
376216424.002025-03-037667Actual
26004144.002024-05-027616Actual
12365297.002023-04-037613Actual
81282000.002022-12-047664Budget
26830690.002024-06-027613Actual
8349280.002022-12-047616Budget
14135334.422023-05-037628Actual
25814636.002024-05-027614Actual
23314147.572024-02-0176111Actual
15801200.002023-07-047616Actual
17151298.062023-08-037628Actual
4981239.002022-09-037616Actual
32300242.252024-10-0276112Actual
13962637.002022-06-037664Actual
33545373.192024-11-0276213Actual
21388102.892023-12-0476311Actual
197451465.002023-11-037664Actual
23044869.002024-02-017666Actual
1830027.362023-09-0376211Actual
32155193.322024-10-0276311Actual
3437578.422024-12-0376211Actual
4121700.002022-05-037665Budget
222785673.912024-01-017668Actual
178062928.002023-09-037665Actual
15018642.002023-06-037617Actual
17030558.002023-08-037617Actual
3905944.382025-04-0376511Actual
4047100.002022-08-037656Budget
29636926.002024-08-027617Actual
30565248.002024-09-027616Actual
3856200.002022-08-037616Budget
15708358.002023-07-047615Actual
24316139.062024-03-0276111Actual
78032693.562022-11-037668Actual
12177380.002023-03-037618Budget
2987784.802024-08-0276211Actual
6153100.002022-10-037626Budget
492200.002022-05-037616Budget
34997654.002025-01-017615Actual
130861600.002023-04-037666Budget
39032275.232025-04-0376411Actual
64954100.002022-10-037667Budget
41081118.002022-08-037666Actual
15908136.002023-07-047656Actual
137533463.002023-05-037665Actual
2878200.002022-07-047646Budget
3904100.002022-08-037626Budget
1288294.002023-04-037626Actual
3719380.002022-08-037615Budget
21777740.002024-01-017664Actual
365301125.342025-02-017618Actual
6823750.002022-11-037663Budget
331663772.362024-11-027668Actual
2451723.102024-03-0276112Actual
388928657.302025-04-037668Actual
2086380.002022-06-037618Budget
2334836.002022-07-047663Actual
13306648.062023-04-037618Actual
1440217.782023-05-0376112Actual
9657100.002023-01-017656Budget
637191.002022-05-037646Actual
10680280.002023-02-017636Budget
14012550.002023-05-037617Actual
27330816.002024-06-027617Actual
22245398.062024-01-017628Actual
120973200.002023-03-037667Budget
6152122.002022-10-037626Actual
30143194.242024-08-0276113Actual
216582148.002024-01-017663Actual
26085135.002024-05-027646Actual
103672000.002023-02-017664Budget
26551650.002022-07-047665Actual
155304205.002023-07-047663Actual
21063953.002023-12-047666Actual
13355200.002023-04-037628Budget
22812383.002024-02-017615Actual
5637280.002022-10-037613Budget
2461599.002022-07-047614Actual
236384392.002024-03-027663Actual
35500369.912025-01-0176111Actual
325441574.002024-11-027663Actual
33279149.702024-11-0276311Actual
7943929.002022-12-047663Actual
165623705.002023-08-037663Actual
1250470.002023-04-037673Budget
22067760.002024-01-017666Actual
22418110.342024-01-0176411Actual
6104228.002022-10-037616Actual
824477.002022-05-037617Actual
15998558.002023-07-047617Actual
38647148.002025-04-037656Actual
34668341.612024-12-0376113Actual
9563306.002023-01-017636Actual
11706280.002023-03-037616Budget
9514102.002023-01-017626Actual
18153614.732023-09-037618Actual
17771327.002023-09-037615Actual
18683423.002023-10-037614Actual
37799322.042025-03-0376111Actual
1250590.002023-04-037673Actual
44333463.272022-08-037668Actual
281345681.002024-07-037664Actual
13718421.002023-05-037615Actual
32100343.322024-10-0276111Actual
33634842.002024-12-037613Actual
304144400.002024-09-027664Actual
10679322.002023-02-017636Actual
2095362.002023-12-047626Actual
10630107.002023-02-017626Actual
23011127.002024-02-017656Actual
4326380.002022-08-037618Budget
188103137.002023-10-037665Actual
21624658.002024-01-017613Actual
2831277.002024-07-037626Actual
17243128.422023-08-0376111Actual
74761500.002022-11-037666Budget
2460550.002022-07-047614Budget
742896.002022-05-037666Actual
4327525.332022-08-037618Actual
589280.002022-05-037636Budget
379415683.842025-03-0376611Actual
47612500.002022-09-037664Budget
31691288.002024-10-027616Actual
37204819.002025-03-037614Actual
2041457.142023-11-0376511Actual
1543837.992023-06-0376612Actual
12176546.552023-03-037618Actual
8207380.002022-12-047615Budget
10121280.002023-02-017613Budget
371192259.002025-03-037663Actual
27214203.002024-06-027646Actual
393314076.772025-04-0376613Actual
31254742.002022-07-047667Actual
2053312.462023-11-0376212Actual
5963380.002022-10-037615Budget
370271476.722025-02-0176613Actual
27160104.002024-06-027626Actual
6574716.252022-10-037618Actual
11755138.002023-03-037626Actual
227541519.002024-02-017664Actual
22124533.002024-01-017617Actual
33340624.172024-11-0276611Actual
19064522.002023-10-037617Actual
35728112.462025-01-0176212Actual
2496539.002024-04-027626Actual
29133795.002024-08-027613Actual
34347445.452024-12-0376111Actual
1540516.722023-06-0376112Actual
8867200.002022-12-047628Budget
53694100.002022-09-037667Budget
19711497.002023-11-037614Actual
20036676.002023-11-037666Actual
12694380.002023-04-037615Budget
16888277.002023-08-037636Actual
11804280.002023-03-037636Budget
36995359.152025-02-0176213Actual
3857293.002022-08-037616Actual
21033121.002023-12-047656Actual
89262200.002022-12-047668Budget
390931232.702025-04-0376611Actual
4980200.002022-09-037616Budget
376791008.682025-03-037618Actual
380612408.252025-03-0376612Actual
60262900.002022-10-037665Budget
30170359.152024-08-0276213Actual
74771051.002022-11-037666Actual
38326137.002025-04-037673Actual
2274280.002022-07-047613Budget
184151053.972023-09-0376611Actual
32601203.002024-11-027673Actual
66834275.402022-10-037668Actual
32128153.952024-10-0276211Actual
35528170.982025-01-0176211Actual
108331600.002023-02-017666Budget
5028100.002022-09-037626Budget
28777196.512024-07-0376411Actual
14517672.002023-06-037613Actual
112991000.002023-03-037663Budget
13596198.002023-05-037673Actual
21333126.292023-12-0476111Actual
316333894.002024-10-027665Actual
37390256.002025-03-037616Actual
20713106.002023-12-047673Actual
7431400.002022-05-037666Budget
10911480.002023-02-017617Budget
3205613.212022-07-047618Actual
31477180.002024-10-027673Actual
9065750.002023-01-017663Budget
914370.002023-01-017673Budget
282275143.002024-07-037665Actual
21213867.762023-12-047618Actual
4512280.002022-09-037613Budget
7883289.002022-12-047613Actual
14344556.092023-05-0376611Actual
70081805.002022-11-037664Actual
1647025.232023-07-0476612Actual
7087380.002022-11-037615Budget
307976538.002024-09-027667Actual
7088339.002022-11-037615Actual
19419599.712023-10-0376611Actual
3396670.002024-12-037626Actual
13813216.002023-05-037616Actual
39151261.402025-04-0376112Actual
3204380.002022-07-047618Budget
35117102.002025-01-017626Actual
37471185.002025-03-037646Actual
29016271.432024-07-0376113Actual
52302758.002022-09-037666Actual
218692024.002024-01-017665Actual
2334278.422024-02-0176211Actual
319225607.002024-10-027667Actual
22391112.462024-01-0176311Actual
387725342.002025-04-037667Actual
108321129.002023-02-017666Actual
212754973.902023-12-047668Actual
8678400.002022-12-047617Actual
26740399.502024-05-0276213Actual
10445380.002023-02-017615Budget
365926567.872025-02-017668Actual
38950400.772025-04-0376111Actual
198381877.002023-11-037665Actual
1686067.002023-08-037626Actual
6433450.002022-10-037617Actual
70092000.002022-11-037664Budget
33518245.122024-11-0276113Actual
305074138.002024-09-027665Actual
37771232.002022-08-037665Actual
21927190.002024-01-017616Actual
690070.002022-11-037673Budget
30472624.002024-09-027615Actual
89253999.642022-12-047668Actual
85982328.002022-12-047666Actual
38978172.042025-04-0376211Actual
29043569.682024-07-0376213Actual
1947380.002022-06-037617Budget
2545753.952024-04-0276511Actual
10631100.002023-02-017626Budget
28695369.912024-07-0376111Actual
134152700.002023-04-037668Budget
27571128.422024-06-0276211Actual
5964408.002022-10-037615Actual
2644776.292024-05-0276211Actual
146702606.002023-06-037664Actual
29841167.002022-07-047666Actual
3171881.002024-10-027626Actual
36347146.002025-02-017656Actual
308551238.982024-09-027618Actual
350322601.002025-01-017665Actual
27543389.062024-06-0276111Actual
4375382.912022-08-037628Actual
34135918.002024-12-037617Actual
2033348.632023-11-0376211Actual
1460894.002023-06-037673Actual
2554817.782024-04-0276112Actual
33252183.742024-11-0276211Actual
128952.002022-06-037673Actual
24225417.762024-03-027628Actual
208682618.002023-12-047665Actual
24753473.002024-04-027614Actual
465090.002022-09-037673Budget
27625223.102024-06-0276411Actual
12978200.002023-04-037646Budget
132283921.002023-04-037667Actual
1750236.932023-08-0376612Actual
257272381.002024-05-027663Actual
741798.002022-11-037656Actual
2354629.482024-02-0176612Actual
29546130.002024-08-027656Actual
18682135.002022-06-037666Actual
18272147.572023-09-0376111Actual
9005280.002023-01-017613Budget
23695105.002024-03-027673Actual
9932648.062023-01-017618Actual
30975347.572024-09-0276111Actual
39005177.362025-04-0376311Actual
6295100.002022-10-037656Budget
35555210.342025-01-0176311Actual
2036057.142023-11-0376311Actual
252906623.932024-04-027668Actual
20448286.932023-11-0376611Actual
9191495.002023-01-017614Actual
3790844.382025-03-0376511Actual
238512843.002024-03-027665Actual
1897576.002023-10-037656Actual
6623200.002022-10-037628Budget
22904187.002024-02-017616Actual
2879213.002022-07-047646Actual
12225200.002023-03-037628Budget
2540382.682024-04-0276311Actual
23456449.702024-02-0176611Actual
126152000.002023-04-037664Budget
33012833.002024-11-027617Actual
38447562.002025-04-037615Actual
13307380.002023-04-037618Budget
132273200.002023-04-037667Budget
24105558.002024-03-027617Actual
16647439.002023-08-037614Actual
302021411.802024-08-0276613Actual
12883100.002023-04-037626Budget
11850195.002023-03-037646Actual
2136185.872023-12-0476211Actual
1528676.292023-06-0376311Actual
92501590.002023-01-017664Actual
7371200.002022-11-037646Budget
8677480.002022-12-047617Budget
4839380.002022-09-037615Budget
6105200.002022-10-037616Budget
5310364.002022-09-037617Actual
27240113.002024-06-027656Actual
7742229.872022-11-037628Actual
38595302.002025-04-037636Actual
13624431.002023-05-037614Actual
2087576.852022-06-037618Actual
4572970.002022-09-037663Actual
5449642.002022-09-037618Actual
6949550.002022-11-037614Budget
6248200.002022-10-037646Budget
27598251.832024-06-0276311Actual
32629912.002024-11-027614Actual
32955654.002024-11-027666Actual

Generated 2025-06-02 07:47:30.396 UTC