[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 797  >   <  TAKE 896  >   

306 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
218692024.002023-12-217665Actual
39151261.402025-03-2376112Actual
36321230.002025-01-217646Actual
4699588.002022-08-237614Actual
9329380.002022-12-217615Budget
12694380.002023-03-237615Budget
1152280.002022-05-237613Budget
22904187.002024-01-217616Actual
3626776.002025-01-217626Actual
6105200.002022-09-227616Budget
502994.002022-08-237626Actual
1013276.842022-04-227628Actual
6763280.002022-10-237613Budget
25256367.752024-03-227628Actual
13165436.002023-03-237617Actual
22959272.002024-01-217636Actual
1446039.062023-04-2276612Actual
8397100.002022-11-237626Budget
23044869.002024-01-217666Actual
26004144.002024-04-217616Actual
16647439.002023-07-237614Actual
31888884.002024-09-217617Actual
17945123.002023-08-237646Actual
9466304.002022-12-217616Actual
4513272.002022-08-237613Actual
54090.002022-04-227626Budget
23101525.002024-01-217617Actual
12225200.002023-02-207628Budget
147633089.002023-05-237665Actual
13025100.002023-03-237656Budget
35642927.372024-12-2176611Actual
135374529.002023-04-227663Actual
8678400.002022-11-237617Actual
15882137.002023-06-237646Actual
16371.002022-04-227673Actual
29520187.002024-07-227646Actual
37799322.042025-02-2076111Actual
38354864.002025-03-237614Actual
310915364.692024-08-2276611Actual
34020198.002024-11-227646Actual
1517310266.422023-05-237668Actual
13166480.002023-03-237617Budget
7555480.002022-10-237617Budget
20186781.402023-10-237618Actual
29546130.002024-07-227656Actual
636200.002022-04-227646Budget
71482100.002022-10-237665Budget
8819380.002022-11-237618Budget
23816344.002024-02-207615Actual
101811000.002023-01-217663Budget
27214203.002024-05-227646Actual
13920123.002023-04-227656Actual
76151262.002022-10-237667Actual
11706280.002023-02-207616Budget
32922117.002024-10-227656Actual
192196836.062023-09-227668Actual
93882100.002022-12-217665Budget
12693427.002023-03-237615Actual
11804280.002023-02-207636Budget
19007755.002023-09-227666Actual
211557712.002023-11-237667Actual
3790844.382025-02-2076511Actual
337893579.002024-11-227664Actual
12931306.002023-03-237636Actual
241397952.002024-02-207667Actual
31385875.002024-09-217613Actual
58851769.002022-09-227664Actual
1189788.002023-02-207656Actual
33012833.002024-10-227617Actual
10774120.002023-01-217656Actual
7227280.002022-10-237616Budget
10630107.002023-01-217626Actual
263598540.632024-04-217668Actual
382693138.002025-03-237663Actual
197451465.002023-10-237664Actual
33279149.702024-10-2276311Actual
32896202.002024-10-227646Actual
32128153.952024-09-2176211Actual
23314147.572024-01-2176111Actual
38447562.002025-03-237615Actual
9467280.002022-12-217616Budget
15381700.002022-05-237665Budget
280153749.002024-06-227663Actual
2036057.142023-10-2376311Actual
493237.002022-04-227616Actual
38326137.002025-03-237673Actual
4651102.002022-08-237673Actual
9563306.002022-12-217636Actual
15495856.002023-06-237613Actual
16888277.002023-07-237636Actual
37497153.002025-02-207656Actual
25786147.002024-04-217673Actual
28482867.002024-06-227617Actual
290764803.102024-06-2276613Actual
30620263.002024-08-227636Actual
66834275.402022-09-227668Actual
37176176.002025-02-207673Actual
1760200.002022-05-237646Budget
19185460.182023-09-227628Actual
6622304.122022-09-227628Actual
334601455.042024-10-2276612Actual
1153303.002022-05-237613Actual
9065750.002022-12-217663Budget
273657904.002024-05-227667Actual
20305192.252023-10-2376111Actual
32815280.002024-10-227616Actual
4981239.002022-08-237616Actual
70081805.002022-10-237664Actual
258492766.002024-04-217664Actual
2053312.462023-10-2376212Actual
32955654.002024-10-227666Actual
9793515.002022-12-217617Actual
3391276.002022-07-237613Actual
70092000.002022-10-237664Budget
64966363.002022-09-227667Actual
216582148.002023-12-217663Actual
297916734.542024-07-227668Actual
27042636.002024-05-227615Actual
17919260.002023-08-237636Actual
10726200.002023-01-217646Budget
32100343.322024-09-2176111Actual
132273200.002023-03-237667Budget
180898.002022-05-237656Actual
16833240.002023-07-237616Actual
134152700.002023-03-237668Budget
29439237.002024-07-227616Actual
2293141.002024-01-217626Actual
145515426.002023-05-237663Actual
4512280.002022-08-237613Budget
16260.002022-04-227673Budget
37999215.662025-02-2076112Actual
42471357.002022-07-237667Actual
36437901.002025-01-217617Actual
3204210651.282024-09-217668Actual
13813216.002023-04-227616Actual
1384064.002023-04-227626Actual
6574716.252022-09-227618Actual
124261000.002023-03-237663Budget
25814636.002024-04-217614Actual
14229146.512023-04-2276111Actual
3782776.292025-02-2076211Actual
15801200.002023-06-237616Actual
7323293.002022-10-237636Actual
38737728.002025-03-237617Actual
2442528.422024-02-2076511Actual
5125200.002022-08-237646Budget
128952.002022-05-237673Actual
111592700.002023-01-217668Budget
97141159.002022-12-217666Actual
823380.002022-04-227617Budget
12036368.002023-02-207617Actual
1838128.422023-08-2376511Actual
2095362.002023-11-237626Actual
4840400.002022-08-237615Actual
3284284.002024-10-227626Actual
313282690.782024-08-2276613Actual
1440217.782023-04-2276112Actual
47612500.002022-08-237664Budget
364725179.002025-01-217667Actual
241260.002022-06-237673Budget
7371200.002022-10-237646Budget
2711500.002022-04-227664Budget
30646174.002024-08-227646Actual
21927190.002023-12-217616Actual
2537628.422024-03-2276211Actual
21743441.002023-12-217614Actual
63541800.002022-09-227666Budget
18682135.002022-05-237666Actual
34876209.002024-12-217673Actual
20214473.822023-10-237628Actual
742896.002022-04-227666Actual
30023266.722024-07-2276112Actual
211561.002022-04-227614Actual
178062928.002023-08-237665Actual
6295100.002022-09-227656Budget
185983573.002023-09-227663Actual
3675982.682025-01-2176511Actual
388928657.302025-03-237668Actual
18153614.732023-08-237618Actual
33545373.192024-10-2276213Actual
30975347.572024-08-2276111Actual
305074138.002024-08-227665Actual
6623200.002022-09-227628Budget
12224237.452023-02-207628Actual
1336550.002022-05-237614Budget
293812258.002024-07-227665Actual
6296124.002022-09-227656Actual
37390256.002025-02-207616Actual
242586978.482024-02-207668Actual
24993213.002024-03-227636Actual
34695324.062024-11-2276213Actual
369102130.592025-01-2176612Actual
690170.002022-10-237673Actual
27133237.002024-05-227616Actual
21955117.842022-05-237668Actual
373323510.002025-02-207665Actual
114864093.002023-02-207664Actual
201281934.002023-10-237667Actual
9190550.002022-12-217614Budget
30259817.002024-08-227613Actual
380612408.252025-02-2076612Actual
11239338.002023-02-207613Actual
5964408.002022-09-227615Actual
2504585.002024-03-227656Actual
2878200.002022-06-237646Budget
15856208.002023-06-237636Actual
11565392.002023-02-207615Actual
32182190.122024-09-2176411Actual
6823750.002022-10-237663Budget
180031168.002023-08-237666Actual
2543078.422024-03-2276411Actual
166821684.002023-07-237664Actual
4326380.002022-07-237618Budget
21835421.002023-12-217615Actual
3578550.002022-07-237614Budget
202474643.592023-10-237668Actual
3390280.002022-07-237613Budget
128860.002022-05-237673Budget
11050380.002023-01-217618Budget
3342650.762024-10-2276212Actual
29757504.122024-07-227628Actual
161538510.332023-06-237668Actual
12364280.002023-03-237613Budget
3205613.212022-06-237618Actual
3100384.802024-08-2276211Actual
1992381.002023-10-237626Actual
103661389.002023-01-217664Actual
6575380.002022-09-227618Budget
22418110.342023-12-2176411Actual
119562705.002023-02-207666Actual
6249207.002022-09-227646Actual
304144400.002024-08-227664Actual
326643298.002024-10-227664Actual
120973200.002023-02-207667Budget
1797188.002023-08-237656Actual
3252200.002022-06-237628Budget
13596198.002023-04-227673Actual
38858442.002025-03-237628Actual
17651105.002023-08-237673Actual
23456449.702024-01-2176611Actual
28750229.492024-06-2276311Actual
1582839.002023-06-237626Actual
21213867.762023-11-237618Actual
28285309.002024-06-227616Actual
109723200.002023-01-217667Budget
15941811.002023-06-237666Actual
38950400.772025-03-2376111Actual
10121280.002023-01-217613Budget
4001189.002022-07-237646Actual
341706485.002024-11-227667Actual
155304205.002023-06-237663Actual
4121700.002022-04-227665Budget
683100.002022-04-227656Budget
18717866.002023-09-227664Actual
29043569.682024-06-2276213Actual
824477.002022-04-227617Actual
71471053.002022-10-237665Actual
883985.002022-04-227667Actual
2086380.002022-05-237618Budget
41081118.002022-07-237666Actual
177132732.002023-08-237664Actual
2250910.332023-12-2176112Actual
5309380.002022-08-237617Budget
66842600.002022-09-227668Budget
2557510.332024-03-2276212Actual
36732181.612025-01-2176411Actual
23990151.002024-02-207646Actual
5637280.002022-09-227613Budget
26562343.322024-04-2176611Actual
15615380.002023-06-237614Actual
136582310.002023-04-227664Actual
24633780.002024-03-227613Actual
98544145.002022-12-217667Actual
7556535.002022-10-237617Actual
289581731.642024-06-2276612Actual
6153100.002022-09-227626Budget
100414840.572022-12-217668Actual
126141369.002023-03-237664Actual
206563458.002023-11-237663Actual
24016125.002024-02-207656Actual
4375382.912022-07-237628Actual
4188412.002022-07-237617Actual
22391112.462023-12-2176311Actual
2611190.002024-04-217656Actual
21624658.002023-12-217613Actual
25135594.002024-03-227617Actual
5824550.002022-09-227614Budget
3253234.422022-06-237628Actual
1832780.552023-08-2376311Actual
5028100.002022-08-237626Budget
2351419.912024-01-2176112Actual
28340339.002024-06-227636Actual
8445312.002022-11-237636Actual
35287720.002024-12-217617Actual
465090.002022-08-237673Budget
33518245.122024-10-2276113Actual
27543389.062024-05-2276111Actual
82702100.002022-11-237665Budget
7087380.002022-10-237615Budget
12553480.002023-03-237614Budget
1938653.952023-09-2276511Actual
15587151.002023-06-237673Actual
1425729.482023-04-2276211Actual
4187380.002022-07-237617Budget
26830690.002024-05-227613Actual
221593681.002023-12-217667Actual

Generated 2025-05-22 10:00:29.748 UTC