[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 816  >   <  TAKE 384  >   

287 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
16260.002022-04-237673Budget
24225417.762024-02-217628Actual
3252200.002022-06-247628Budget
34020198.002024-11-237646Actual
13025100.002023-03-247656Budget
108331600.002023-01-227666Budget
352384.002022-04-237615Actual
29133795.002024-07-237613Actual
4980200.002022-08-247616Budget
279233241.662024-05-2376613Actual
493237.002022-04-237616Actual
25228751.102024-03-237618Actual
33939289.002024-11-237616Actual
31746284.002024-09-227636Actual
7227280.002022-10-247616Budget
33340624.172024-10-2376611Actual
26655228.422024-04-2276612Actual
20214473.822023-10-247628Actual
132273200.002023-03-247667Budget
15139301.092023-05-247628Actual
120973200.002023-02-217667Budget
21033121.002023-11-247656Actual
308551238.982024-08-237618Actual
34402231.612024-11-2376311Actual
218692024.002023-12-227665Actual
53694100.002022-08-247667Budget
20093550.002023-10-247617Actual
150538778.002023-05-247667Actual
15856208.002023-06-247636Actual
10679322.002023-01-227636Actual
346101782.712024-11-2376612Actual
26144542.002024-04-227666Actual
11239338.002023-02-217613Actual
16914148.002023-07-247646Actual
4698550.002022-08-247614Budget
32601203.002024-10-237673Actual
35846387.222024-12-2276213Actual
5698922.002022-09-237663Actual
7882280.002022-11-247613Budget
10306480.002023-01-227614Budget
2831280.002022-06-247636Budget
36380664.002025-01-227666Actual
10773100.002023-01-227656Budget
1729887.992023-07-2476311Actual
22985113.002024-01-227646Actual
29225207.002024-07-237673Actual
119571600.002023-02-217666Budget
2560725.232024-03-2376612Actual
307976538.002024-08-237667Actual
7556535.002022-10-247617Actual
18272147.572023-08-2476111Actual
87393200.002022-11-247667Budget
130871196.002023-03-247666Actual
347271743.392024-11-2376613Actual
313282690.782024-08-2376613Actual
1950411.402023-09-2376212Actual
305074138.002024-08-237665Actual
1152280.002022-05-247613Budget
58851769.002022-09-237664Actual
18691400.002022-05-247666Budget
25019113.002024-03-237646Actual
284251138.002024-06-237666Actual
13813216.002023-04-237616Actual
2557510.332024-03-2376212Actual
36240298.002025-01-227616Actual
70081805.002022-10-247664Actual
9793515.002022-12-227617Actual
226344358.002024-01-227663Actual
16973724.002023-07-247666Actual
19977137.002023-10-247646Actual
18153614.732023-08-247618Actual
1210787.002022-05-247663Actual
28285309.002024-06-237616Actual
78032693.562022-10-247668Actual
7695531.392022-10-247618Actual
334601455.042024-10-2376612Actual
38447562.002025-03-247615Actual
29253963.002024-07-237614Actual
27863194.242024-05-2376113Actual
1865598.002023-09-237673Actual
38567118.002025-03-247626Actual
30646174.002024-08-237646Actual
2460550.002022-06-247614Budget
34429219.912024-11-2376411Actual
1641220.972023-06-2476112Actual
350322601.002024-12-227665Actual
7883289.002022-11-247613Actual
359702110.002025-01-227663Actual
15313110.342023-05-2476411Actual
28100921.002024-06-237614Actual
27188312.002024-05-237636Actual
28750229.492024-06-2376311Actual
5077280.002022-08-247636Budget
89262200.002022-11-247668Budget
3560943.312024-12-2276511Actual
1416910298.242023-04-237668Actual
166490.002022-05-247626Budget
2056448.632023-10-2476612Actual
1938653.952023-09-2376511Actual
14517672.002023-05-247613Actual
25256367.752024-03-237628Actual
28192585.002024-06-237615Actual
4188412.002022-07-247617Actual
55572600.002022-08-247668Budget
6433450.002022-09-237617Actual
1336550.002022-05-247614Budget
6762358.002022-10-247613Actual
330464678.002024-10-237667Actual
10722100.002022-04-237668Budget
31598743.002024-09-227615Actual
13596198.002023-04-237673Actual
360894659.002025-01-227664Actual
1475380.002022-05-247615Budget
21213867.762023-11-247618Actual
2351419.912024-01-2276112Actual
16211184.812023-06-2476111Actual
27214203.002024-05-237646Actual
1025870.002023-01-227673Budget
251705356.002024-03-237667Actual
25490579.492024-03-2376611Actual
21063953.002023-11-247666Actual
8678400.002022-11-247617Actual
28072180.002024-06-237673Actual
39005177.362025-03-2476311Actual
2472599.002024-03-237673Actual
392131873.132025-03-2476612Actual
1947380.002022-05-247617Budget
9191495.002022-12-227614Actual
351380.002022-04-237615Budget
3063380.002022-06-247617Budget
35936842.002025-01-227613Actual
5310364.002022-08-247617Actual
3857293.002022-07-247616Actual
17945123.002023-08-247646Actual
245446.082024-02-2176212Actual
25814636.002024-04-227614Actual
13165436.002023-03-247617Actual
19277168.852023-09-2376111Actual
180898.002022-05-247656Actual
29757504.122024-07-237628Actual
270754052.002024-05-237665Actual
18060522.002023-08-247617Actual
31505950.002024-09-227614Actual
16833240.002023-07-247616Actual
28723115.652024-06-2376211Actual
331041072.312024-10-237618Actual
24845317.002024-03-237615Actual
276865945.552024-05-2376611Actual
32100343.322024-09-2276111Actual
353180.002022-07-247673Actual
12177380.002023-02-217618Budget
1137750.002023-02-217673Actual
23222322.302024-01-227628Actual
12835280.002023-03-247616Budget
358794094.312024-12-2276613Actual
324523867.992024-09-2276613Actual
4981239.002022-08-247616Actual
23101525.002024-01-227617Actual
149611425.002023-05-247666Actual
19951219.002023-10-247636Actual
302021411.802024-07-2376613Actual
4839380.002022-08-247615Budget
8349280.002022-11-247616Budget
81282000.002022-11-247664Budget
4121700.002022-04-237665Budget
34347445.452024-11-2376111Actual
16940107.002023-07-247656Actual
29849375.232024-07-2376111Actual
3954242.002022-07-247636Actual
8348275.002022-11-247616Actual
166590.002022-05-247626Actual
9005280.002022-12-227613Budget
307051091.002024-08-237666Actual
22599750.002024-01-227613Actual
1838128.422023-08-2476511Actual
175944582.002023-08-247663Actual
6202280.002022-09-237636Budget
19711497.002023-10-247614Actual
31030244.382024-08-2376311Actual
182147731.532023-08-247668Actual
22067760.002023-12-227666Actual
8446280.002022-11-247636Budget
24016125.002024-02-217656Actual
15381700.002022-05-247665Budget
30762735.002024-08-237617Actual
13355200.002023-03-247628Budget
34784809.002024-12-227613Actual
128860.002022-05-247673Budget
66834275.402022-09-237668Actual
8069624.002022-11-247614Actual
98544145.002022-12-227667Actual
269845529.002024-05-237664Actual
4001189.002022-07-247646Actual
38621167.002025-03-247646Actual
92501590.002022-12-227664Actual
31177117.782024-08-2376212Actual
13718421.002023-04-237615Actual
2038797.572023-10-2476411Actual
344904148.712024-11-2376611Actual
14821186.002023-05-247616Actual
26830690.002024-05-237613Actual
12931306.002023-03-247636Actual
7370250.002022-10-247646Actual
272731333.002024-05-237666Actual
23964213.002024-02-217636Actual
74771051.002022-10-247666Actual
1948441.002022-05-247617Actual
6105200.002022-09-237616Budget
101801016.002023-01-227663Actual
35230930.002024-12-227666Actual
140473437.002023-04-237667Actual
21476847.582023-11-2476611Actual
78042200.002022-10-247668Budget
5078275.002022-08-247636Actual
18181319.272023-08-247628Actual
126152000.002023-03-247664Budget
101811000.002023-01-227663Budget
6296124.002022-09-237656Actual
39032275.232025-03-2476411Actual
29546130.002024-07-237656Actual
285751034.432024-06-237618Actual
1012200.002022-04-237628Budget
25692728.002024-04-227613Actual
2504585.002024-03-237656Actual
27571128.422024-05-2376211Actual
35819174.942024-12-2276113Actual
30620263.002024-08-237636Actual
167752839.002023-07-247665Actual
241260.002022-06-247673Budget
18868170.002023-09-237616Actual
16740429.002023-07-247615Actual
257272381.002024-04-227663Actual
4047100.002022-07-247656Budget
2543078.422024-03-2376411Actual
136582310.002023-04-237664Actual
274858026.992024-05-237668Actual
23297.002022-04-237613Actual
21624658.002023-12-227613Actual
741798.002022-10-247656Actual
393314076.772025-03-2476613Actual
327572142.002024-10-237665Actual
155304205.002023-06-247663Actual
76163200.002022-10-247667Budget
10582280.002023-01-227616Budget
2250910.332023-12-2276112Actual
3953280.002022-07-247636Budget
1250590.002023-03-247673Actual
32955654.002024-10-237666Actual
2880444.382024-06-2376511Actual
390931232.702025-03-2476611Actual
3204380.002022-06-247618Budget
384823478.002025-03-247665Actual
111592700.002023-01-227668Budget
8818563.212022-11-247618Actual
33754846.002024-11-237614Actual
25909458.002024-04-227615Actual
26004144.002024-04-227616Actual
21743441.002023-12-227614Actual
5776101.002022-09-237673Actual
39151261.402025-03-2476112Actual
300852234.842024-07-2376612Actual
21241387.452023-11-247628Actual
20036676.002023-10-247666Actual
2086380.002022-05-247618Budget
31296324.062024-08-2376213Actual
354426704.242024-12-227668Actual
3453750.002022-07-247663Budget
41081118.002022-07-247666Actual
103672000.002023-01-227664Budget
26561700.002022-06-247665Budget
1013276.842022-04-237628Actual
316333894.002024-09-227665Actual
63541800.002022-09-237666Budget
27625223.102024-05-2376411Actual
31254742.002022-06-247667Actual
5825564.002022-09-237614Actual
5497352.602022-08-247628Actual
742896.002022-04-237666Actual
33847573.002024-11-237615Actual
4651102.002022-08-247673Actual
288382000.802024-06-2376611Actual
166821684.002023-07-247664Actual
30565248.002024-08-237616Actual
5637280.002022-09-237613Budget
23314147.572024-01-2276111Actual
26551650.002022-06-247665Actual
1797188.002023-08-247656Actual

Generated 2025-05-23 19:41:02.000 UTC