[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 820  >   <  TAKE 448  >   

283 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22280.002022-05-017613Budget
13354298.062023-04-017628Actual
2195467.002023-12-307626Actual
1250590.002023-04-017673Actual
259442190.002024-04-307665Actual
24787707.002024-03-317664Actual
2879213.002022-07-027646Actual
18868170.002023-10-017616Actual
2134200.002022-06-017628Budget
23964213.002024-02-297636Actual
198381877.002023-11-017665Actual
15139301.092023-06-017628Actual
25078811.002024-03-317666Actual
382693138.002025-04-017663Actual
27042636.002024-05-317615Actual
34695324.062024-12-0176213Actual
24993213.002024-03-317636Actual
2880444.382024-07-0176511Actual
35642927.372024-12-3076611Actual
1947380.002022-06-017617Budget
25228751.102024-03-317618Actual
22217702.612023-12-307618Actual
12931306.002023-04-017636Actual
6623200.002022-10-017628Budget
245446.082024-02-2976212Actual
22336146.512023-12-3076111Actual
28723115.652024-07-0176211Actual
112981030.002023-03-017663Actual
36147716.002025-01-307615Actual
307051091.002024-08-317666Actual
26059198.002024-04-307636Actual
741798.002022-11-017656Actual
11099200.002023-01-307628Budget
2274280.002022-07-027613Budget
97151500.002022-12-307666Budget
119571600.002023-03-017666Budget
32300242.252024-09-3076112Actual
18775341.002023-10-017615Actual
208682618.002023-12-027665Actual
14284113.532023-05-0176311Actual
211561.002022-05-017614Actual
297291014.742024-07-317618Actual
11050380.002023-01-307618Budget
17325100.762023-08-0176411Actual
37999215.662025-03-0176112Actual
27240113.002024-05-317656Actual
1992381.002023-11-017626Actual
964380.002022-05-017618Budget
37445333.002025-03-017636Actual
11707286.002023-03-017616Actual
27980751.002024-07-017613Actual
9564280.002022-12-307636Budget
13894163.002023-05-017646Actual
17386434.812023-08-0176611Actual
4573750.002022-09-017663Budget
15111775.342023-06-017618Actual
251705356.002024-03-317667Actual
22599750.002024-01-307613Actual
392131873.132025-04-0176612Actual
9004272.002022-12-307613Actual
4513272.002022-09-017613Actual
19064522.002023-10-017617Actual
188103137.002023-10-017665Actual
33279149.702024-10-3176311Actual
5078275.002022-09-017636Actual
25786147.002024-04-307673Actual
1889585.002023-10-017626Actual
83750.002022-05-017663Budget
353180.002022-08-017673Actual
7275142.002022-11-017626Actual
354426704.242024-12-307668Actual
252906623.932024-03-317668Actual
296715104.002024-07-317667Actual
4698550.002022-09-017614Budget
1543837.992023-06-0176612Actual
349394665.002024-12-307664Actual
155304205.002023-07-027663Actual
21624658.002023-12-307613Actual
883985.002022-05-017667Actual
30620263.002024-08-317636Actual
36321230.002025-01-307646Actual
25814636.002024-04-307614Actual
21743441.002023-12-307614Actual
18060522.002023-09-017617Actual
326643298.002024-10-317664Actual
1643912.462023-07-0276212Actual
3390280.002022-08-017613Budget
1897576.002023-10-017656Actual
30592107.002024-08-317626Actual
12176546.552023-03-017618Actual
78032693.562022-11-017668Actual
361822084.002025-01-307665Actual
32922117.002024-10-317656Actual
3905134.002022-08-017626Actual
19592817.002023-11-017613Actual
3205613.212022-07-027618Actual
24845317.002024-03-317615Actual
3284284.002024-10-317626Actual
10307506.002023-01-307614Actual
35528170.982024-12-3076211Actual
2765284.802024-05-3176511Actual
13813216.002023-05-017616Actual
257272381.002024-04-307663Actual
10711787.482022-05-017668Actual
1750236.932023-08-0176612Actual
26326504.122024-04-307628Actual
227541519.002024-01-307664Actual
11803345.002023-03-017636Actual
161538510.332023-07-027668Actual
149611425.002023-06-017666Actual
13166480.002023-04-017617Budget
26740399.502024-04-3076213Actual
167752839.002023-08-017665Actual
34020198.002024-12-017646Actual
1830027.362023-09-0176211Actual
23101525.002024-01-307617Actual
19977137.002023-11-017646Actual
37471185.002025-03-017646Actual
3452703.002022-08-017663Actual
1953528.422023-10-0176612Actual
2831277.002024-07-017626Actual
6153100.002022-10-017626Budget
37587752.002025-03-017617Actual
12883100.002023-04-017626Budget
1835487.992023-09-0176411Actual
36968327.572025-01-3076113Actual
26419196.512024-04-3076111Actual
132283921.002023-04-017667Actual
6763280.002022-11-017613Budget
37799322.042025-03-0176111Actual
5964408.002022-10-017615Actual
13307380.002023-04-017618Budget
1517310266.422023-06-017668Actual
212754973.902023-12-027668Actual
17243128.422023-08-0176111Actual
166490.002022-06-017626Budget
71482100.002022-11-017665Budget
5310364.002022-09-017617Actual
278052969.962024-05-3176612Actual
157433276.002023-07-027665Actual
4374200.002022-08-017628Budget
8677480.002022-12-027617Budget
6948577.002022-11-017614Actual
184151053.972023-09-0176611Actual
7695531.392022-11-017618Actual
93882100.002022-12-307665Budget
12552528.002023-04-017614Actual
218692024.002023-12-307665Actual
3954242.002022-08-017636Actual
30472624.002024-08-317615Actual
20981249.002023-12-027636Actual
26551650.002022-07-027665Actual
8348275.002022-12-027616Actual
28340339.002024-07-017636Actual
10582280.002023-01-307616Budget
12225200.002023-03-017628Budget
92501590.002022-12-307664Actual
10631100.002023-01-307626Budget
5637280.002022-10-017613Budget
2086380.002022-06-017618Budget
4375382.912022-08-017628Actual
5309380.002022-09-017617Budget
351380.002022-05-017615Budget
18717866.002023-10-017664Actual
32722643.002024-10-317615Actual
9330392.002022-12-307615Actual
17651105.002023-09-017673Actual
2545753.952024-03-3176511Actual
16354997.592023-07-0276611Actual
25019113.002024-03-317646Actual
291682294.002024-07-317663Actual
1686067.002023-08-017626Actual
16973724.002023-08-017666Actual
1475380.002022-06-017615Budget
10121280.002023-01-307613Budget
10306480.002023-01-307614Budget
7942750.002022-12-027663Budget
9065750.002022-12-307663Budget
7555480.002022-11-017617Budget
365301125.342025-01-307618Actual
1850639.062023-09-0176612Actual
35197110.002024-12-307656Actual
2611190.002024-04-307656Actual
2254236.932023-12-3076612Actual
1789164.002023-09-017626Actual
127552800.002023-04-017665Budget
35936842.002025-01-307613Actual
5449642.002022-09-017618Actual
17919260.002023-09-017636Actual
7742229.872022-11-017628Actual
29520187.002024-07-317646Actual
29546130.002024-07-317656Actual
5636297.002022-10-017613Actual
802071.002022-12-027673Actual
9466304.002022-12-307616Actual
13920123.002023-05-017656Actual
24197723.822024-02-297618Actual
35700247.572024-12-3076112Actual
111592700.002023-01-307668Budget
11098285.932023-01-307628Actual
6202280.002022-10-017636Budget
37204819.002025-03-017614Actual
8397100.002022-12-027626Budget
197451465.002023-11-017664Actual
74761500.002022-11-017666Budget
28366208.002024-07-017646Actual
5171131.002022-09-017656Actual
8445312.002022-12-027636Actual
109723200.002023-01-307667Budget
49013865.002022-09-017665Actual
350322601.002024-12-307665Actual
116284520.002023-03-017665Actual
98544145.002022-12-307667Actual
577790.002022-10-017673Budget
7088339.002022-11-017615Actual
375301213.002025-03-017666Actual
10680280.002023-01-307636Budget
130861600.002023-04-017666Budget
352384.002022-05-017615Actual
35408520.792024-12-307628Actual
34228907.162024-12-017618Actual
2000383.002023-11-017656Actual
8068550.002022-12-027614Budget
289581731.642024-07-0176612Actual
105041542.002023-01-307665Actual
3857293.002022-08-017616Actual
15908136.002023-07-027656Actual
11239338.002023-03-017613Actual
18923206.002023-10-017636Actual
2442528.422024-02-2976511Actual
9064791.002022-12-307663Actual
12365297.002023-04-017613Actual
6949550.002022-11-017614Budget
22691190.002024-01-307673Actual
21962100.002022-06-017668Budget
100422200.002022-12-307668Budget
31269167.922024-08-3176113Actual
14344556.092023-05-0176611Actual
22245398.062023-12-307628Actual
2597380.002022-07-027615Budget
165623705.002023-08-017663Actual
60253516.002022-10-017665Actual
24753473.002024-03-317614Actual
156501071.002023-07-027664Actual
3064505.002022-07-027617Actual
14876249.002023-06-017636Actual
6201312.002022-10-017636Actual
12036368.002023-03-017617Actual
1425729.482023-05-0176211Actual
23314147.572024-01-3076111Actual
284251138.002024-07-017666Actual
2203480.002023-12-307656Actual
53694100.002022-09-017667Budget
111603340.542023-01-307668Actual
965888.002022-12-307656Actual
1735225.232023-08-0176511Actual
6104228.002022-10-017616Actual
26203825.002024-04-307617Actual
29579839.002024-07-317666Actual
34997654.002024-12-307615Actual
7882280.002022-12-027613Budget
27330816.002024-05-317617Actual
135374529.002023-05-017663Actual
33398196.512024-10-3176112Actual
29965741.202024-07-3176611Actual
2144227.362023-12-0276511Actual
17123698.062023-08-017618Actual
2537628.422024-03-3176211Actual
278371.002022-07-027626Actual
6249207.002022-10-017646Actual
268653140.002024-05-317663Actual
589280.002022-05-017636Budget
323341976.332024-09-3076612Actual
9981200.002022-12-307628Budget
32955654.002024-10-317666Actual
108331600.002023-01-307666Budget
4326380.002022-08-017618Budget
373323510.002025-03-017665Actual
2334836.002022-07-027663Actual
18682135.002022-06-017666Actual
98533200.002022-12-307667Budget
3252200.002022-07-027628Budget
14728404.002023-06-017615Actual

Generated 2025-05-31 13:32:41.768 UTC