[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 791  >   <  TAKE 384  >   

312 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31263100.002022-06-247667Budget
33518245.122024-10-2376113Actual
119571600.002023-02-217666Budget
147633089.002023-05-247665Actual
11707286.002023-02-217616Actual
21388102.892023-11-2476311Actual
1729887.992023-07-2476311Actual
35819174.942024-12-2276113Actual
1440217.782023-04-2376112Actual
15801200.002023-06-247616Actual
1835487.992023-08-2476411Actual
2195467.002023-12-227626Actual
28285309.002024-06-237616Actual
18717866.002023-09-237664Actual
2254236.932023-12-2276612Actual
4512280.002022-08-247613Budget
33398196.512024-10-2376112Actual
211561.002022-04-237614Actual
7883289.002022-11-247613Actual
353224520.002024-12-227667Actual
23816344.002024-02-217615Actual
364725179.002025-01-227667Actual
15856208.002023-06-247636Actual
3064505.002022-06-247617Actual
377416993.642025-02-217668Actual
297916734.542024-07-237668Actual
216582148.002023-12-227663Actual
20305192.252023-10-2476111Actual
39271269.682025-03-2476113Actual
7227280.002022-10-247616Budget
20036676.002023-10-247666Actual
37587752.002025-02-217617Actual
10911480.002023-01-227617Budget
34402231.612024-11-2376311Actual
37417103.002025-02-217626Actual
26562343.322024-04-2276611Actual
1153303.002022-05-247613Actual
100414840.572022-12-227668Actual
14344556.092023-04-2376611Actual
2557510.332024-03-2376212Actual
353180.002022-07-247673Actual
16647439.002023-07-247614Actual
21476847.582023-11-2476611Actual
1250590.002023-03-247673Actual
208682618.002023-11-247665Actual
282275143.002024-06-237665Actual
30351188.002024-08-237673Actual
1152280.002022-05-247613Budget
16940107.002023-07-247656Actual
262387818.002024-04-227667Actual
376216424.002025-02-217667Actual
38567118.002025-03-247626Actual
31030244.382024-08-2376311Actual
5309380.002022-08-247617Budget
33726200.002024-11-237673Actual
33252183.742024-10-2376211Actual
18949131.002023-09-237646Actual
135374529.002023-04-237663Actual
5028100.002022-08-247626Budget
15372703.002022-05-247665Actual
359702110.002025-01-227663Actual
259442190.002024-04-227665Actual
66842600.002022-09-237668Budget
2457630.552024-02-2176612Actual
9933380.002022-12-227618Budget
14517672.002023-05-247613Actual
1616200.002022-05-247616Budget
4572970.002022-08-247663Actual
74771051.002022-10-247666Actual
227541519.002024-01-227664Actual
122862700.002023-02-217668Budget
1210787.002022-05-247663Actual
36995359.152025-01-2276213Actual
3396670.002024-11-237626Actual
207761927.002023-11-247664Actual
12036368.002023-02-217617Actual
5077280.002022-08-247636Budget
49022900.002022-08-247665Budget
18868170.002023-09-237616Actual
29346573.002024-07-237615Actual
24993213.002024-03-237636Actual
13971500.002022-05-247664Budget
2711500.002022-04-237664Budget
353801014.742024-12-227618Actual
29757504.122024-07-237628Actual
37176176.002025-02-217673Actual
137533463.002023-04-237665Actual
23990151.002024-02-217646Actual
35936842.002025-01-227613Actual
2351419.912024-01-2276112Actual
3390280.002022-07-247613Budget
1336550.002022-05-247614Budget
16740429.002023-07-247615Actual
120973200.002023-02-217667Budget
577790.002022-09-237673Budget
149611425.002023-05-247666Actual
742896.002022-04-237666Actual
8397100.002022-11-247626Budget
28392145.002024-06-237656Actual
24316139.062024-02-2176111Actual
251705356.002024-03-237667Actual
5824550.002022-09-237614Budget
4375382.912022-07-247628Actual
60253516.002022-09-237665Actual
18153614.732023-08-247618Actual
7370250.002022-10-247646Actual
1025870.002023-01-227673Budget
30379864.002024-08-237614Actual
28896310.342024-06-2376112Actual
180957714.002023-08-247667Actual
35500369.912024-12-2276111Actual
337893579.002024-11-237664Actual
316333894.002024-09-227665Actual
9064791.002022-12-227663Actual
14821186.002023-05-247616Actual
5125200.002022-08-247646Budget
32008504.122024-09-227628Actual
25348168.852024-03-2376111Actual
26740399.502024-04-2276213Actual
31746284.002024-09-227636Actual
1948441.002022-05-247617Actual
33847573.002024-11-237615Actual
39151261.402025-03-2476112Actual
3560943.312024-12-2276511Actual
35171168.002024-12-227646Actual
238512843.002024-02-217665Actual
17243128.422023-07-2476111Actual
19951219.002023-10-247636Actual
15882137.002023-06-247646Actual
31149303.962024-08-2376112Actual
3626776.002025-01-227626Actual
24225417.762024-02-217628Actual
2135322.302022-05-247628Actual
11851200.002023-02-217646Budget
1713280.002022-05-247636Budget
7555480.002022-10-247617Budget
9793515.002022-12-227617Actual
965625.342022-04-237618Actual
2863711764.942024-06-237668Actual
1617250.002022-05-247616Actual
3857293.002022-07-247616Actual
49013865.002022-08-247665Actual
319801072.312024-09-227618Actual
1889585.002023-09-237626Actual
9191495.002022-12-227614Actual
36412500.002022-07-247664Budget
2053312.462023-10-2476212Actual
297291014.742024-07-237618Actual
33340624.172024-10-2376611Actual
2554817.782024-03-2376112Actual
126141369.002023-03-247664Actual
380612408.252025-02-2176612Actual
15941811.002023-06-247666Actual
22217702.612023-12-227618Actual
27598251.832024-05-2376311Actual
493237.002022-04-237616Actual
386801134.002025-03-247666Actual
180031168.002023-08-247666Actual
296715104.002024-07-237667Actual
26474108.212024-04-2276311Actual
312112452.932024-08-2376612Actual
6823750.002022-10-247663Budget
236384392.002024-02-217663Actual
18181319.272023-08-247628Actual
16091723.822023-06-247618Actual
15495856.002023-06-247613Actual
17325100.762023-07-2476411Actual
4047100.002022-07-247656Budget
35145314.002024-12-227636Actual
37445333.002025-02-217636Actual
92512000.002022-12-227664Budget
10722100.002022-04-237668Budget
21743441.002023-12-227614Actual
28366208.002024-06-237646Actual
21241387.452023-11-247628Actual
4573750.002022-08-247663Budget
22067760.002023-12-227666Actual
160338501.002023-06-247667Actual
2393643.002024-02-217626Actual
20741446.002023-11-247614Actual
350322601.002024-12-227665Actual
6434380.002022-09-237617Budget
2472599.002024-03-237673Actual
2136185.872023-11-2476211Actual
30259817.002024-08-237613Actual
6822732.002022-10-247663Actual
2095362.002023-11-247626Actual
38647148.002025-03-247656Actual
33122100.002022-06-247668Budget
38146380.212025-02-2176213Actual
683100.002022-04-237656Budget
197451465.002023-10-247664Actual
34695324.062024-11-2376213Actual
22336146.512023-12-2276111Actual
267731410.052024-04-2276613Actual
38119281.962025-02-2176113Actual
914252.002022-12-227673Actual
2354629.482024-01-2276612Actual
6949550.002022-10-247614Budget
11755138.002023-02-217626Actual
27980751.002024-06-237613Actual
245446.082024-02-2176212Actual
33306153.952024-10-2376411Actual
165623705.002023-07-247663Actual
2437177.362024-02-2176311Actual
1137750.002023-02-217673Actual
307051091.002024-08-237666Actual
27240113.002024-05-237656Actual
373323510.002025-02-217665Actual
289581731.642024-06-2376612Actual
34576117.782024-11-2376212Actual
2662130.552024-04-2276112Actual
285176466.002024-06-237667Actual
39032275.232025-03-2476411Actual
30762735.002024-08-237617Actual
1484890.002023-05-247626Actual
327572142.002024-10-237665Actual
2156728.422023-11-2476612Actual
82486.002022-04-237663Actual
26059198.002024-04-227636Actual
2203480.002023-12-227656Actual
33754846.002024-11-237614Actual
12177380.002023-02-217618Budget
19977137.002023-10-247646Actual
93882100.002022-12-227665Budget
128952.002022-05-247673Actual
29636926.002024-07-237617Actual
1525927.362023-05-2476211Actual
15231172.042023-05-2476111Actual
25078811.002024-03-237666Actual
492200.002022-04-237616Budget
1189788.002023-02-217656Actual
93872884.002022-12-227665Actual
47612500.002022-08-247664Budget
12931306.002023-03-247636Actual
10446440.002023-01-227615Actual
36295328.002025-01-227636Actual
242586978.482024-02-217668Actual
38950400.772025-03-2476111Actual
6763280.002022-10-247613Budget
31691288.002024-09-227616Actual
11706280.002023-02-217616Budget
8493200.002022-11-247646Budget
35117102.002024-12-227626Actual
351380.002022-04-237615Budget
36401874.002022-07-247664Actual
21927190.002023-12-227616Actual
1442911.402023-04-2376212Actual
24633780.002024-03-237613Actual
11424583.002023-02-217614Actual
824477.002022-04-237617Actual
1938653.952023-09-2376511Actual
35408520.792024-12-227628Actual
22719443.002024-01-227614Actual
349394665.002024-12-227664Actual
313282690.782024-08-2376613Actual
120984735.002023-02-217667Actual
330464678.002024-10-237667Actual
32300242.252024-09-2276112Actual
1953528.422023-09-2376612Actual
22812383.002024-01-227615Actual
5698922.002022-09-237663Actual
2334836.002022-06-247663Actual
22245398.062023-12-227628Actual
6105200.002022-09-237616Budget
26203825.002024-04-227617Actual
222785673.912023-12-227668Actual
53704987.002022-08-247667Actual
130861600.002023-03-247666Budget
108321129.002023-01-227666Actual
6296124.002022-09-237656Actual
16973724.002023-07-247666Actual
14135334.422023-04-237628Actual
36791748.652025-01-2276611Actual
20083100.002022-05-247667Budget
178062928.002023-08-247665Actual
2735237.002022-06-247616Actual
13354298.062023-03-247628Actual
16260.002022-04-237673Budget
10582280.002023-01-227616Budget
33012833.002024-10-237617Actual
2087576.852022-05-247618Actual
3100384.802024-08-2376211Actual
9932648.062022-12-227618Actual
9466304.002022-12-227616Actual
3171881.002024-09-227626Actual
26950972.002024-05-237614Actual
29253963.002024-07-237614Actual
21063953.002023-11-247666Actual
5825564.002022-09-237614Actual
55572600.002022-08-247668Budget
85991500.002022-11-247666Budget
3437578.422024-11-2376211Actual
6248200.002022-09-237646Budget
184151053.972023-08-2476611Actual
2603148.002024-04-227626Actual
124261000.002023-03-247663Budget
38830975.342025-03-247618Actual
13355200.002023-03-247628Budget
12883100.002023-03-247626Budget
81293421.002022-11-247664Actual
11239338.002023-02-217613Actual
38595302.002025-03-247636Actual
27330816.002024-05-237617Actual
25490579.492024-03-2376611Actual
2611190.002024-04-227656Actual
25135594.002024-03-237617Actual
309177252.732024-08-237668Actual
2987784.802024-07-2376211Actual
116284520.002023-02-217665Actual
30646174.002024-08-237646Actual
14728404.002023-05-247615Actual

Generated 2025-05-23 16:45:56.408 UTC