[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 811  >   <  TAKE 448  >   

292 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
14636397.002023-05-237614Actual
13165436.002023-03-237617Actual
28482867.002024-06-227617Actual
3205613.212022-06-237618Actual
2880444.382024-06-2276511Actual
4699588.002022-08-237614Actual
9610200.002022-12-217646Budget
1729887.992023-07-2376311Actual
236384392.002024-02-207663Actual
1025974.002023-01-217673Actual
252906623.932024-03-227668Actual
292883785.002024-07-227664Actual
92501590.002022-12-217664Actual
1025870.002023-01-217673Budget
36849211.402025-01-2176112Actual
28777196.512024-06-2276411Actual
82693420.002022-11-237665Actual
15381700.002022-05-237665Budget
4839380.002022-08-237615Budget
25135594.002024-03-227617Actual
26004144.002024-04-217616Actual
30592107.002024-08-227626Actual
1616200.002022-05-237616Budget
1947380.002022-05-237617Budget
34046155.002024-11-227656Actual
2135322.302022-05-237628Actual
310915364.692024-08-2276611Actual
284251138.002024-06-227666Actual
1832780.552023-08-2376311Actual
35528170.982024-12-2176211Actual
1012200.002022-04-227628Budget
8678400.002022-11-237617Actual
1425729.482023-04-2276211Actual
35555210.342024-12-2176311Actual
36027152.002025-01-217673Actual
74761500.002022-10-237666Budget
15139301.092023-05-237628Actual
10446440.002023-01-217615Actual
12553480.002023-03-237614Budget
25692728.002024-04-217613Actual
23044869.002024-01-217666Actual
17386434.812023-07-2376611Actual
21927190.002023-12-217616Actual
202474643.592023-10-237668Actual
35197110.002024-12-217656Actual
4000200.002022-07-237646Budget
742896.002022-04-227666Actual
965625.342022-04-227618Actual
8819380.002022-11-237618Budget
15231172.042023-05-2376111Actual
9467280.002022-12-217616Budget
21715103.002023-12-217673Actual
6433450.002022-09-227617Actual
1626675.232023-06-2376311Actual
19419599.712023-09-2276611Actual
1629398.632023-06-2376411Actual
31149303.962024-08-2276112Actual
8208408.002022-11-237615Actual
29494299.002024-07-227636Actual
38978172.042025-03-2376211Actual
232567202.732024-01-217668Actual
1714263.002022-05-237636Actual
2203480.002023-12-217656Actual
5637280.002022-09-227613Budget
38354864.002025-03-237614Actual
16527727.002023-07-237613Actual
38540288.002025-03-237616Actual
278290.002022-06-237626Budget
1889585.002023-09-227626Actual
5310364.002022-08-237617Actual
28072180.002024-06-227673Actual
210550.002022-04-227614Budget
32955654.002024-10-227666Actual
16940107.002023-07-237656Actual
465090.002022-08-237673Budget
31296324.062024-08-2276213Actual
30565248.002024-08-227616Actual
268653140.002024-05-227663Actual
5449642.002022-08-237618Actual
1460894.002023-05-237673Actual
27625223.102024-05-2276411Actual
14902116.002023-05-237646Actual
10583260.002023-01-217616Actual
87393200.002022-11-237667Budget
23011127.002024-01-217656Actual
20926200.002023-11-237616Actual
127562999.002023-03-237665Actual
22217702.612023-12-217618Actual
741798.002022-10-237656Actual
14344556.092023-04-2276611Actual
16371.002022-04-227673Actual
3720371.002022-07-237615Actual
5124174.002022-08-237646Actual
27744326.302024-05-2276112Actual
23194648.062024-01-217618Actual
2545753.952024-03-2276511Actual
37854255.022025-02-2076311Actual
82486.002022-04-227663Actual
10680280.002023-01-217636Budget
35287720.002024-12-217617Actual
7087380.002022-10-237615Budget
19064522.002023-09-227617Actual
15801200.002023-06-237616Actual
23396110.342024-01-2176411Actual
2831280.002022-06-237636Budget
388928657.302025-03-237668Actual
7274100.002022-10-237626Budget
12552528.002023-03-237614Actual
11851200.002023-02-207646Budget
2711500.002022-04-227664Budget
134152700.002023-03-237668Budget
19977137.002023-10-237646Actual
38234767.002025-03-237613Actual
64966363.002022-09-227667Actual
9004272.002022-12-217613Actual
26326504.122024-04-217628Actual
175944582.002023-08-237663Actual
23101525.002024-01-217617Actual
1948441.002022-05-237617Actual
38119281.962025-02-2076113Actual
145515426.002023-05-237663Actual
192196836.062023-09-227668Actual
20186781.402023-10-237618Actual
35500369.912024-12-2176111Actual
2765284.802024-05-2276511Actual
9330392.002022-12-217615Actual
58842500.002022-09-227664Budget
29931199.702024-07-2276411Actual
12364280.002023-03-237613Budget
4001189.002022-07-237646Actual
27598251.832024-05-2276311Actual
185983573.002023-09-227663Actual
5077280.002022-08-237636Budget
6575380.002022-09-227618Budget
37297743.002025-02-207615Actual
9514102.002022-12-217626Actual
10911480.002023-01-217617Budget
354426704.242024-12-217668Actual
1897576.002023-09-227656Actual
177132732.002023-08-237664Actual
130861600.002023-03-237666Budget
241378.002022-06-237673Actual
2195467.002023-12-217626Actual
22124533.002023-12-217617Actual
37471185.002025-02-207646Actual
36732181.612025-01-2176411Actual
35145314.002024-12-217636Actual
13307380.002023-03-237618Budget
2831277.002024-06-227626Actual
36147716.002025-01-217615Actual
360894659.002025-01-217664Actual
34256613.212024-11-227628Actual
22959272.002024-01-217636Actual
3954242.002022-07-237636Actual
122862700.002023-02-207668Budget
49022900.002022-08-237665Budget
21388102.892023-11-2376311Actual
9515100.002022-12-217626Budget
14928113.002023-05-237656Actual
307976538.002024-08-227667Actual
31477180.002024-09-217673Actual
5309380.002022-08-237617Budget
331663772.362024-10-227668Actual
13502810.002023-04-227613Actual
29849375.232024-07-2276111Actual
93882100.002022-12-217665Budget
19951219.002023-10-237636Actual
18181319.272023-08-237628Actual
802071.002022-11-237673Actual
1850639.062023-08-2376612Actual
5964408.002022-09-227615Actual
13025100.002023-03-237656Budget
25078811.002024-03-227666Actual
263598540.632024-04-217668Actual
636200.002022-04-227646Budget
228462877.002024-01-217665Actual
14229146.512023-04-2276111Actual
1442911.402023-04-2276212Actual
109723200.002023-01-217667Budget
147633089.002023-05-237665Actual
14728404.002023-05-237615Actual
1440217.782023-04-2276112Actual
36412500.002022-07-237664Budget
8818563.212022-11-237618Actual
380612408.252025-02-2076612Actual
18775341.002023-09-227615Actual
7882280.002022-11-237613Budget
37084891.002025-02-207613Actual
2457630.552024-02-2076612Actual
337893579.002024-11-227664Actual
26830690.002024-05-227613Actual
11565392.002023-02-207615Actual
1797188.002023-08-237656Actual
26144542.002024-04-217666Actual
4840400.002022-08-237615Actual
31177117.782024-08-2276212Actual
38595302.002025-03-237636Actual
119562705.002023-02-207666Actual
100422200.002022-12-217668Budget
4513272.002022-08-237613Actual
11755138.002023-02-207626Actual
71471053.002022-10-237665Actual
19007755.002023-09-227666Actual
314202615.002024-09-217663Actual
112981030.002023-02-207663Actual
16119417.762023-06-237628Actual
35582210.342024-12-2176411Actual
1582839.002023-06-237626Actual
1416910298.242023-04-227668Actual
17919260.002023-08-237636Actual
9611164.002022-12-217646Actual
37417103.002025-02-207626Actual
1760200.002022-05-237646Budget
128952.002022-05-237673Actual
278371.002022-06-237626Actual
3578550.002022-07-237614Budget
27240113.002024-05-227656Actual
280153749.002024-06-227663Actual
196263227.002023-10-237663Actual
9190550.002022-12-217614Budget
23222322.302024-01-217628Actual
12932280.002023-03-237636Budget
1137750.002023-02-207673Actual
502994.002022-08-237626Actual
105032800.002023-01-217665Budget
6296124.002022-09-227656Actual
29016271.432024-06-2276113Actual
29043569.682024-06-2276213Actual
22451449.702023-12-2176611Actual
12177380.002023-02-207618Budget
29841167.002022-06-237666Actual
293812258.002024-07-227665Actual
6623200.002022-09-227628Budget
274231082.922024-05-227618Actual
25228751.102024-03-227618Actual
8068550.002022-11-237614Budget
291682294.002024-07-227663Actual
6434380.002022-09-227617Budget
21063953.002023-11-237666Actual
23456449.702024-01-2176611Actual
160338501.002023-06-237667Actual
13971500.002022-05-237664Budget
9466304.002022-12-217616Actual
24633780.002024-03-227613Actual
211557712.002023-11-237667Actual
24787707.002024-03-227664Actual
39179109.272025-03-2376212Actual
308551238.982024-08-227618Actual
166590.002022-05-237626Actual
28192585.002024-06-227615Actual
149611425.002023-05-237666Actual
71482100.002022-10-237665Budget
2557510.332024-03-2276212Actual
5824550.002022-09-227614Budget
32629912.002024-10-227614Actual
10727207.002023-01-217646Actual
37771232.002022-07-237665Actual
5496200.002022-08-237628Budget
1713280.002022-05-237636Budget
30170359.152024-07-2276213Actual
34576117.782024-11-2276212Actual
33224448.642024-10-2276111Actual
82702100.002022-11-237665Budget
97151500.002022-12-217666Budget
14517672.002023-05-237613Actual
23603816.002024-02-207613Actual
3063380.002022-06-237617Budget
31746284.002024-09-217636Actual
52311800.002022-08-237666Budget
25191500.002022-06-237664Budget
1540516.722023-05-2376112Actual
12225200.002023-02-207628Budget
1476441.002022-05-237615Actual
279233241.662024-05-2276613Actual
15587151.002023-06-237673Actual
3253234.422022-06-237628Actual
14284113.532023-04-2276311Actual
4121700.002022-04-227665Budget
914370.002022-12-217673Budget
11850195.002023-02-207646Actual
3687756.082025-01-2176212Actual
26551650.002022-06-237665Actual
1761250.002022-05-237646Actual
165623705.002023-07-237663Actual
19803449.002023-10-237615Actual
146702606.002023-05-237664Actual
2041457.142023-10-2376511Actual
24753473.002024-03-227614Actual
1750236.932023-07-2376612Actual
4651102.002022-08-237673Actual
2597380.002022-06-237615Budget
34876209.002024-12-217673Actual

Generated 2025-05-22 11:42:32.322 UTC