[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 797  >   <  TAKE 768  >   

306 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36678179.492025-01-2276211Actual
7431400.002022-04-237666Budget
289581731.642024-06-2376612Actual
35728112.462024-12-2276212Actual
27625223.102024-05-2376411Actual
17123698.062023-07-247618Actual
300852234.842024-07-2376612Actual
684135.002022-04-237656Actual
6622304.122022-09-237628Actual
82693420.002022-11-247665Actual
15139301.092023-05-247628Actual
157433276.002023-06-247665Actual
13355200.002023-03-247628Budget
39005177.362025-03-2476311Actual
30592107.002024-08-237626Actual
23314147.572024-01-2276111Actual
28100921.002024-06-237614Actual
290764803.102024-06-2376613Actual
3171881.002024-09-227626Actual
119571600.002023-02-217666Budget
5776101.002022-09-237673Actual
1012200.002022-04-237628Budget
27160104.002024-05-237626Actual
5497352.602022-08-247628Actual
4981239.002022-08-247616Actual
251705356.002024-03-237667Actual
19592817.002023-10-247613Actual
1446039.062023-04-2376612Actual
13868202.002023-04-237636Actual
33122100.002022-06-247668Budget
25135594.002024-03-237617Actual
26713167.922024-04-2276113Actual
29439237.002024-07-237616Actual
384823478.002025-03-247665Actual
4187380.002022-07-247617Budget
81293421.002022-11-247664Actual
25181050.002022-06-247664Actual
78032693.562022-10-247668Actual
4698550.002022-08-247614Budget
35500369.912024-12-2276111Actual
26561700.002022-06-247665Budget
1211750.002022-05-247663Budget
9466304.002022-12-227616Actual
182147731.532023-08-247668Actual
2457630.552024-02-2176612Actual
1935980.552023-09-2376411Actual
15313110.342023-05-2476411Actual
82486.002022-04-237663Actual
38234767.002025-03-247613Actual
31385875.002024-09-227613Actual
2334836.002022-06-247663Actual
5963380.002022-09-237615Budget
380612408.252025-02-2176612Actual
26950972.002024-05-237614Actual
9191495.002022-12-227614Actual
10445380.002023-01-227615Budget
27598251.832024-05-2376311Actual
1947380.002022-05-247617Budget
21927190.002023-12-227616Actual
5825564.002022-09-237614Actual
25909458.002024-04-227615Actual
346101782.712024-11-2376612Actual
2926129.002022-06-247656Actual
58842500.002022-09-237664Budget
37084891.002025-02-217613Actual
3342650.762024-10-2376212Actual
5309380.002022-08-247617Budget
21624658.002023-12-227613Actual
37999215.662025-02-2176112Actual
2053312.462023-10-2476212Actual
7227280.002022-10-247616Budget
7883289.002022-11-247613Actual
352384.002022-04-237615Actual
21213867.762023-11-247618Actual
35171168.002024-12-227646Actual
16973724.002023-07-247666Actual
14107648.062023-04-237618Actual
3390280.002022-07-247613Budget
55585289.062022-08-247668Actual
1440217.782023-04-2376112Actual
31505950.002024-09-227614Actual
12427970.002023-03-247663Actual
284251138.002024-06-237666Actual
26326504.122024-04-227628Actual
248802645.002024-03-237665Actual
383894906.002025-03-247664Actual
12693427.002023-03-247615Actual
8843100.002022-04-237667Budget
126141369.002023-03-247664Actual
26501105.022024-04-2276411Actual
28072180.002024-06-237673Actual
35528170.982024-12-2276211Actual
33224448.642024-10-2376111Actual
30883437.452024-08-237628Actual
30170359.152024-07-2376213Actual
35582210.342024-12-2276411Actual
108321129.002023-01-227666Actual
1807100.002022-05-247656Budget
39032275.232025-03-2476411Actual
16888277.002023-07-247636Actual
34576117.782024-11-2376212Actual
4327525.332022-07-247618Actual
35642927.372024-12-2276611Actual
12978200.002023-03-247646Budget
742896.002022-04-237666Actual
1582839.002023-06-247626Actual
5077280.002022-08-247636Budget
166490.002022-05-247626Budget
26922200.002024-05-237673Actual
12979214.002023-03-247646Actual
2354629.482024-01-2276612Actual
28366208.002024-06-237646Actual
13307380.002023-03-247618Budget
36401874.002022-07-247664Actual
81282000.002022-11-247664Budget
6152122.002022-09-237626Actual
19896178.002023-10-247616Actual
7942750.002022-11-247663Budget
130861600.002023-03-247666Budget
6763280.002022-10-247613Budget
22418110.342023-12-2276411Actual
35408520.792024-12-227628Actual
29253963.002024-07-237614Actual
27240113.002024-05-237656Actual
26740399.502024-04-2276213Actual
802071.002022-11-247673Actual
37390256.002025-02-217616Actual
17151298.062023-07-247628Actual
19951219.002023-10-247636Actual
29965741.202024-07-2376611Actual
8396131.002022-11-247626Actual
33132510.182024-10-237628Actual
3064505.002022-06-247617Actual
2557510.332024-03-2376212Actual
22391112.462023-12-2276311Actual
32392238.102024-09-2276113Actual
27214203.002024-05-237646Actual
285751034.432024-06-237618Actual
263598540.632024-04-227668Actual
349394665.002024-12-227664Actual
274231082.922024-05-237618Actual
29494299.002024-07-237636Actual
35819174.942024-12-2276113Actual
353801014.742024-12-227618Actual
2250910.332023-12-2276112Actual
23101525.002024-01-227617Actual
307976538.002024-08-237667Actual
87393200.002022-11-247667Budget
2560725.232024-03-2376612Actual
211561.002022-04-237614Actual
19157842.012023-09-237618Actual
13354298.062023-03-247628Actual
188103137.002023-09-237665Actual
20981249.002023-11-247636Actual
10679322.002023-01-227636Actual
2156728.422023-11-2476612Actual
372394523.002025-02-217664Actual
93872884.002022-12-227665Actual
7088339.002022-10-247615Actual
39179109.272025-03-2476212Actual
32300242.252024-09-2276112Actual
1897576.002023-09-237656Actual
71482100.002022-10-247665Budget
226344358.002024-01-227663Actual
392131873.132025-03-2476612Actual
38540288.002025-03-247616Actual
127562999.002023-03-247665Actual
15856208.002023-06-247636Actual
30672123.002024-08-237656Actual
1930525.232023-09-2376211Actual
103672000.002023-01-227664Budget
7943929.002022-11-247663Actual
10911480.002023-01-227617Budget
18181319.272023-08-247628Actual
25256367.752024-03-237628Actual
15495856.002023-06-247613Actual
2195467.002023-12-227626Actual
9564280.002022-12-227636Budget
3396670.002024-11-237626Actual
325441574.002024-10-237663Actual
6248200.002022-09-237646Budget
38326137.002025-03-247673Actual
14728404.002023-05-247615Actual
7370250.002022-10-247646Actual
7418100.002022-10-247656Budget
22008176.002023-12-227646Actual
342895029.962024-11-237668Actual
2540382.682024-03-2376311Actual
324523867.992024-09-2276613Actual
741798.002022-10-247656Actual
134152700.002023-03-247668Budget
98544145.002022-12-227667Actual
178062928.002023-08-247665Actual
10582280.002023-01-227616Budget
33113069.322022-06-247668Actual
24105558.002024-02-217617Actual
36412500.002022-07-247664Budget
37297743.002025-02-217615Actual
196263227.002023-10-247663Actual
122862700.002023-02-217668Budget
5125200.002022-08-247646Budget
2442528.422024-02-2176511Actual
12035480.002023-02-217617Budget
358794094.312024-12-2276613Actual
13026156.002023-03-247656Actual
9004272.002022-12-227613Actual
14821186.002023-05-247616Actual
16354997.592023-06-2476611Actual
6823750.002022-10-247663Budget
388928657.302025-03-247668Actual
12176546.552023-02-217618Actual
336691714.002024-11-237663Actual
17386434.812023-07-2476611Actual
114872000.002023-02-217664Budget
1729887.992023-07-2476311Actual
58851769.002022-09-237664Actual
1525927.362023-05-2476211Actual
12883100.002023-03-247626Budget
28285309.002024-06-237616Actual
10773100.002023-01-227656Budget
28695369.912024-06-2376111Actual
11239338.002023-02-217613Actual
29346573.002024-07-237615Actual
6574716.252022-09-237618Actual
21743441.002023-12-227614Actual
3253234.422022-06-247628Actual
28192585.002024-06-237615Actual
130871196.002023-03-247666Actual
3063380.002022-06-247617Budget
11051688.972023-01-227618Actual
1992381.002023-10-247626Actual
5699750.002022-09-237663Budget
577790.002022-09-237673Budget
140473437.002023-04-237667Actual
6249207.002022-09-237646Actual
22280.002022-04-237613Budget
18923206.002023-09-237636Actual
160338501.002023-06-247667Actual
98533200.002022-12-227667Budget
29579839.002024-07-237666Actual
1832780.552023-08-2476311Actual
2033348.632023-10-2476211Actual
17559760.002023-08-247613Actual
1337599.002022-05-247614Actual
2203480.002023-12-227656Actual
21476847.582023-11-2476611Actual
2603148.002024-04-227626Actual
2086380.002022-05-247618Budget
3445682.682024-11-2376511Actual
19419599.712023-09-2376611Actual
2543078.422024-03-2376411Actual
16371.002022-04-237673Actual
26004144.002024-04-227616Actual
23695105.002024-02-217673Actual
390931232.702025-03-2476611Actual
30975347.572024-08-2376111Actual
4326380.002022-07-247618Budget
34078864.002024-11-237666Actual
18682135.002022-05-247666Actual
296715104.002024-07-237667Actual
36295328.002025-01-227636Actual
823380.002022-04-237617Budget
2831277.002024-06-237626Actual
37799322.042025-02-2176111Actual
228462877.002024-01-227665Actual
269845529.002024-05-237664Actual
15615380.002023-06-247614Actual
4980200.002022-08-247616Budget
379415683.842025-02-2176611Actual
74771051.002022-10-247666Actual
20305192.252023-10-2476111Actual
37587752.002025-02-217617Actual
16740429.002023-07-247615Actual
23396110.342024-01-2276411Actual
23603816.002024-02-217613Actual
47603904.002022-08-247664Actual
10680280.002023-01-227636Budget
31254742.002022-06-247667Actual
7087380.002022-10-247615Budget
116272800.002023-02-217665Budget
10774120.002023-01-227656Actual
38621167.002025-03-247646Actual
15708358.002023-06-247615Actual
16940107.002023-07-247656Actual
1013276.842022-04-237628Actual
20741446.002023-11-247614Actual
34020198.002024-11-237646Actual
22719443.002024-01-227614Actual
341706485.002024-11-237667Actual
11706280.002023-02-217616Budget
14135334.422023-04-237628Actual
353180.002022-07-247673Actual
109723200.002023-01-227667Budget
1416910298.242023-04-237668Actual
331663772.362024-10-237668Actual
7226304.002022-10-247616Actual
31746284.002024-09-227636Actual
47612500.002022-08-247664Budget
20093550.002023-10-247617Actual
63541800.002022-09-237666Budget
883985.002022-04-237667Actual
12036368.002023-02-217617Actual
28896310.342024-06-2376112Actual
36791748.652025-01-2276611Actual
30646174.002024-08-237646Actual
7743200.002022-10-247628Budget

Generated 2025-05-23 08:59:41.933 UTC