[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 804  >   <  TAKE 896  >   

299 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30975347.572024-08-3176111Actual
42471357.002022-08-017667Actual
29439237.002024-07-317616Actual
18868170.002023-10-017616Actual
6201312.002022-10-017636Actual
126152000.002023-04-017664Budget
29253963.002024-07-317614Actual
14636397.002023-06-017614Actual
2925100.002022-07-027656Budget
8069624.002022-12-027614Actual
297916734.542024-07-317668Actual
78042200.002022-11-017668Budget
1384064.002023-05-017626Actual
17030558.002023-08-017617Actual
20305192.252023-11-0176111Actual
10631100.002023-01-307626Budget
208682618.002023-12-027665Actual
26085135.002024-04-307646Actual
4573750.002022-09-017663Budget
27188312.002024-05-317636Actual
13502810.002023-05-017613Actual
2540382.682024-03-3176311Actual
30259817.002024-08-317613Actual
2050615.652023-11-0176112Actual
16940107.002023-08-017656Actual
29841167.002022-07-027666Actual
285176466.002024-07-017667Actual
32870295.002024-10-317636Actual
1835487.992023-09-0176411Actual
6948577.002022-11-017614Actual
26474108.212024-04-3076311Actual
19683220.002023-11-017673Actual
33847573.002024-12-017615Actual
20073721.002022-06-017667Actual
33340624.172024-10-3176611Actual
166590.002022-06-017626Actual
127552800.002023-04-017665Budget
251705356.002024-03-317667Actual
236384392.002024-02-297663Actual
15018642.002023-06-017617Actual
7088339.002022-11-017615Actual
6949550.002022-11-017614Budget
30592107.002024-08-317626Actual
38119281.962025-03-0176113Actual
238512843.002024-02-297665Actual
33754846.002024-12-017614Actual
9467280.002022-12-307616Budget
93882100.002022-12-307665Budget
16354997.592023-07-0276611Actual
2597380.002022-07-027615Budget
11851200.002023-03-017646Budget
11425480.002023-03-017614Budget
103672000.002023-01-307664Budget
23456449.702024-01-3076611Actual
36027152.002025-01-307673Actual
2195467.002023-12-307626Actual
387725342.002025-04-017667Actual
1250590.002023-04-017673Actual
2554817.782024-03-3176112Actual
31254742.002022-07-027667Actual
297291014.742024-07-317618Actual
257272381.002024-04-307663Actual
22124533.002023-12-307617Actual
330464678.002024-10-317667Actual
6152122.002022-10-017626Actual
15495856.002023-07-027613Actual
24845317.002024-03-317615Actual
36321230.002025-01-307646Actual
2135322.302022-06-017628Actual
9657100.002022-12-307656Budget
10307506.002023-01-307614Actual
2460550.002022-07-027614Budget
11050380.002023-01-307618Budget
180031168.002023-09-017666Actual
28777196.512024-07-0176411Actual
37707643.522025-03-017628Actual
386801134.002025-04-017666Actual
156501071.002023-07-027664Actual
8843100.002022-05-017667Budget
33132510.182024-10-317628Actual
9980372.302022-12-307628Actual
21063953.002023-12-027666Actual
3005155.022024-07-3176212Actual
25191500.002022-07-027664Budget
2560725.232024-03-3176612Actual
112981030.002023-03-017663Actual
383894906.002025-04-017664Actual
29757504.122024-07-317628Actual
2457630.552024-02-2976612Actual
226344358.002024-01-307663Actual
2000383.002023-11-017656Actual
20214473.822023-11-017628Actual
2545753.952024-03-3176511Actual
4840400.002022-09-017615Actual
126141369.002023-04-017664Actual
1476441.002022-06-017615Actual
116284520.002023-03-017665Actual
166490.002022-06-017626Budget
211561.002022-05-017614Actual
5698922.002022-10-017663Actual
4327525.332022-08-017618Actual
1442911.402023-05-0176212Actual
16260.002022-05-017673Budget
8348275.002022-12-027616Actual
5825564.002022-10-017614Actual
32896202.002024-10-317646Actual
2987784.802024-07-3176211Actual
316333894.002024-09-307665Actual
120973200.002023-03-017667Budget
492200.002022-05-017616Budget
349394665.002024-12-307664Actual
292883785.002024-07-317664Actual
29016271.432024-07-0176113Actual
10911480.002023-01-307617Budget
37417103.002025-03-017626Actual
89253999.642022-12-027668Actual
52302758.002022-09-017666Actual
9466304.002022-12-307616Actual
37587752.002025-03-017617Actual
101811000.002023-01-307663Budget
341706485.002024-12-017667Actual
802170.002022-12-027673Budget
1838128.422023-09-0176511Actual
21333126.292023-12-0276111Actual
9514102.002022-12-307626Actual
7942750.002022-12-027663Budget
21415112.462023-12-0276411Actual
147633089.002023-06-017665Actual
11804280.002023-03-017636Budget
38950400.772025-04-0176111Actual
12176546.552023-03-017618Actual
17945123.002023-09-017646Actual
2831277.002024-07-017626Actual
5028100.002022-09-017626Budget
25181050.002022-07-027664Actual
38647148.002025-04-017656Actual
2056448.632023-11-0176612Actual
31477180.002024-09-307673Actual
302021411.802024-07-3176613Actual
22067760.002023-12-307666Actual
36678179.492025-01-3076211Actual
13624431.002023-05-017614Actual
1626675.232023-07-0276311Actual
23314147.572024-01-3076111Actual
1865598.002023-10-017673Actual
71471053.002022-11-017665Actual
14821186.002023-06-017616Actual
27330816.002024-05-317617Actual
14517672.002023-06-017613Actual
12979214.002023-04-017646Actual
1744410.332023-08-0176112Actual
2354629.482024-01-3076612Actual
3437578.422024-12-0176211Actual
34078864.002024-12-017666Actual
18949131.002023-10-017646Actual
32629912.002024-10-317614Actual
1750236.932023-08-0176612Actual
7556535.002022-11-017617Actual
3579539.002022-08-017614Actual
742896.002022-05-017666Actual
26203825.002024-04-307617Actual
305074138.002024-08-317665Actual
36240298.002025-01-307616Actual
34135918.002024-12-017617Actual
87393200.002022-12-027667Budget
2437177.362024-02-2976311Actual
2275294.002022-07-027613Actual
353180.002022-08-017673Actual
6433450.002022-10-017617Actual
4572970.002022-09-017663Actual
34402231.612024-12-0176311Actual
26326504.122024-04-307628Actual
18181319.272023-09-017628Actual
26561700.002022-07-027665Budget
322421600.792024-09-3076611Actual
1760200.002022-06-017646Budget
27571128.422024-05-3176211Actual
22418110.342023-12-3076411Actual
296715104.002024-07-317667Actual
10582280.002023-01-307616Budget
36401874.002022-08-017664Actual
3560943.312024-12-3076511Actual
15313110.342023-06-0176411Actual
7555480.002022-11-017617Budget
11707286.002023-03-017616Actual
5964408.002022-10-017615Actual
3857293.002022-08-017616Actual
12177380.002023-03-017618Budget
323341976.332024-09-3076612Actual
12224237.452023-03-017628Actual
12364280.002023-04-017613Budget
1935980.552023-10-0176411Actual
6153100.002022-10-017626Budget
244591125.252024-02-2976611Actual
58851769.002022-10-017664Actual
1440217.782023-05-0176112Actual
350322601.002024-12-307665Actual
3391276.002022-08-017613Actual
376791008.682025-03-017618Actual
12035480.002023-03-017617Budget
227541519.002024-01-307664Actual
19592817.002023-11-017613Actual
20981249.002023-12-027636Actual
19157842.012023-10-017618Actual
10121280.002023-01-307613Budget
12978200.002023-04-017646Budget
28723115.652024-07-0176211Actual
1540516.722023-06-0176112Actual
5171131.002022-09-017656Actual
15231172.042023-06-0176111Actual
4980200.002022-09-017616Budget
33113069.322022-07-027668Actual
28392145.002024-07-017656Actual
577790.002022-10-017673Budget
1897576.002023-10-017656Actual
3782776.292025-03-0176211Actual
19803449.002023-11-017615Actual
2863711764.942024-07-017668Actual
335771513.562024-10-3176613Actual
16091723.822023-07-027618Actual
34876209.002024-12-307673Actual
2342328.422024-01-3076511Actual
1713280.002022-06-017636Budget
13813216.002023-05-017616Actual
19896178.002023-11-017616Actual
32100343.322024-09-3076111Actual
26830690.002024-05-317613Actual
15801200.002023-07-027616Actual
1153303.002022-06-017613Actual
5824550.002022-10-017614Budget
36732181.612025-01-3076411Actual
71482100.002022-11-017665Budget
98533200.002022-12-307667Budget
18272147.572023-09-0176111Actual
2765284.802024-05-3176511Actual
3342650.762024-10-3176212Actual
1623928.422023-07-0276211Actual
1425729.482023-05-0176211Actual
49013865.002022-09-017665Actual
81282000.002022-12-027664Budget
16833240.002023-08-017616Actual
319801072.312024-09-307618Actual
7882280.002022-12-027613Budget
24938186.002024-03-317616Actual
21982245.002023-12-307636Actual
23396110.342024-01-3076411Actual
134152700.002023-04-017668Budget
35846387.222024-12-3076213Actual
41091800.002022-08-017666Budget
6248200.002022-10-017646Budget
15941811.002023-07-027666Actual
2293141.002024-01-307626Actual
2053312.462023-11-0176212Actual
11803345.002023-03-017636Actual
35408520.792024-12-307628Actual
39005177.362025-04-0176311Actual
31269167.922024-08-3176113Actual
24633780.002024-03-317613Actual
92501590.002022-12-307664Actual
27625223.102024-05-3176411Actual
5077280.002022-09-017636Budget
392131873.132025-04-0176612Actual
8349280.002022-12-027616Budget
1137750.002023-03-017673Actual
19951219.002023-11-017636Actual
35230930.002024-12-307666Actual
19185460.182023-10-017628Actual
98544145.002022-12-307667Actual
23603816.002024-02-297613Actual
36995359.152025-01-3076213Actual
13962637.002022-06-017664Actual
344904148.712024-12-0176611Actual
7371200.002022-11-017646Budget
76151262.002022-11-017667Actual
9190550.002022-12-307614Budget
1210787.002022-06-017663Actual
259442190.002024-04-307665Actual
4374200.002022-08-017628Budget
52311800.002022-09-017666Budget
14135334.422023-05-017628Actual
26059198.002024-04-307636Actual
1714263.002022-06-017636Actual
41081118.002022-08-017666Actual
37854255.022025-03-0176311Actual
36147716.002025-01-307615Actual
212754973.902023-12-027668Actual
28340339.002024-07-017636Actual
37771232.002022-08-017665Actual
7370250.002022-11-017646Actual
7323293.002022-11-017636Actual
127562999.002023-04-017665Actual
3578550.002022-08-017614Budget
377416993.642025-03-017668Actual
7087380.002022-11-017615Budget
18775341.002023-10-017615Actual
2334836.002022-07-027663Actual
28695369.912024-07-0176111Actual
30351188.002024-08-317673Actual
167752839.002023-08-017665Actual

Generated 2025-05-31 15:31:03.841 UTC