[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 825  >   <  TAKE 768  >   

278 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1210787.002022-05-247663Actual
1647025.232023-06-2476612Actual
1947712.462023-09-2376112Actual
5699750.002022-09-237663Budget
1632029.482023-06-2476511Actual
370271476.722025-01-2276613Actual
12835280.002023-03-247616Budget
291682294.002024-07-237663Actual
15372703.002022-05-247665Actual
351380.002022-04-237615Budget
10774120.002023-01-227656Actual
9515100.002022-12-227626Budget
97141159.002022-12-227666Actual
296715104.002024-07-237667Actual
25181050.002022-06-247664Actual
23603816.002024-02-217613Actual
2554817.782024-03-2376112Actual
7227280.002022-10-247616Budget
2644776.292024-04-2276211Actual
6763280.002022-10-247613Budget
34402231.612024-11-2376311Actual
112991000.002023-02-217663Budget
12553480.002023-03-247614Budget
9065750.002022-12-227663Budget
34046155.002024-11-237656Actual
111603340.542023-01-227668Actual
36678179.492025-01-2276211Actual
5776101.002022-09-237673Actual
307976538.002024-08-237667Actual
27890517.052024-05-2376213Actual
1337599.002022-05-247614Actual
32815280.002024-10-237616Actual
212754973.902023-11-247668Actual
1517310266.422023-05-247668Actual
37471185.002025-02-217646Actual
128860.002022-05-247673Budget
28100921.002024-06-237614Actual
105041542.002023-01-227665Actual
251705356.002024-03-237667Actual
111592700.002023-01-227668Budget
2334278.422024-01-2276211Actual
23194648.062024-01-227618Actual
103661389.002023-01-227664Actual
2351419.912024-01-2276112Actual
33847573.002024-11-237615Actual
35846387.222024-12-2276213Actual
3782776.292025-02-2176211Actual
31269167.922024-08-2376113Actual
8446280.002022-11-247636Budget
636200.002022-04-237646Budget
211557712.002023-11-247667Actual
1807100.002022-05-247656Budget
21415112.462023-11-2476411Actual
22067760.002023-12-227666Actual
1933259.272023-09-2376311Actual
31385875.002024-09-227613Actual
9793515.002022-12-227617Actual
12978200.002023-03-247646Budget
10630107.002023-01-227626Actual
60253516.002022-09-237665Actual
145515426.002023-05-247663Actual
28750229.492024-06-2376311Actual
10120275.002023-01-227613Actual
153471393.342023-05-2476611Actual
292883785.002024-07-237664Actual
2033348.632023-10-2476211Actual
278371.002022-06-247626Actual
36295328.002025-01-227636Actual
180898.002022-05-247656Actual
1832780.552023-08-2476311Actual
38647148.002025-03-247656Actual
12427970.002023-03-247663Actual
1953528.422023-09-2376612Actual
2275294.002022-06-247613Actual
98533200.002022-12-227667Budget
354426704.242024-12-227668Actual
1838128.422023-08-2476511Actual
3220984.802024-09-2276511Actual
12932280.002023-03-247636Budget
31149303.962024-08-2376112Actual
6104228.002022-09-237616Actual
302941979.002024-08-237663Actual
30975347.572024-08-2376111Actual
190995888.002023-09-237667Actual
274231082.922024-05-237618Actual
16119417.762023-06-247628Actual
14636397.002023-05-247614Actual
29494299.002024-07-237636Actual
1948441.002022-05-247617Actual
71471053.002022-10-247665Actual
34256613.212024-11-237628Actual
2557510.332024-03-2376212Actual
38540288.002025-03-247616Actual
55572600.002022-08-247668Budget
15313110.342023-05-2476411Actual
34876209.002024-12-227673Actual
16888277.002023-07-247636Actual
23011127.002024-01-227656Actual
15801200.002023-06-247616Actual
2053312.462023-10-2476212Actual
29579839.002024-07-237666Actual
2293141.002024-01-227626Actual
242586978.482024-02-217668Actual
171855992.102023-07-247668Actual
358794094.312024-12-2276613Actual
28603546.552024-06-237628Actual
39271269.682025-03-2476113Actual
2831277.002024-06-237626Actual
38595302.002025-03-247636Actual
7418100.002022-10-247656Budget
37176176.002025-02-217673Actual
7088339.002022-10-247615Actual
39032275.232025-03-2476411Actual
38737728.002025-03-247617Actual
15908136.002023-06-247656Actual
8349280.002022-11-247616Budget
282275143.002024-06-237665Actual
6249207.002022-09-237646Actual
371192259.002025-02-217663Actual
119571600.002023-02-217666Budget
1425729.482023-04-2376211Actual
13166480.002023-03-247617Budget
10680280.002023-01-227636Budget
14135334.422023-04-237628Actual
29636926.002024-07-237617Actual
27625223.102024-05-2376411Actual
7694380.002022-10-247618Budget
18060522.002023-08-247617Actual
81293421.002022-11-247664Actual
4048118.002022-07-247656Actual
29931199.702024-07-2376411Actual
16740429.002023-07-247615Actual
33113069.322022-06-247668Actual
18563784.002023-09-237613Actual
28777196.512024-06-2376411Actual
36437901.002025-01-227617Actual
122862700.002023-02-217668Budget
182147731.532023-08-247668Actual
27042636.002024-05-237615Actual
132283921.002023-03-247667Actual
35819174.942024-12-2276113Actual
9329380.002022-12-227615Budget
2603148.002024-04-227626Actual
222785673.912023-12-227668Actual
1460894.002023-05-247673Actual
27330816.002024-05-237617Actual
8397100.002022-11-247626Budget
19711497.002023-10-247614Actual
6202280.002022-09-237636Budget
341706485.002024-11-237667Actual
2472599.002024-03-237673Actual
18868170.002023-09-237616Actual
8866285.932022-11-247628Actual
10911480.002023-01-227617Budget
27240113.002024-05-237656Actual
24845317.002024-03-237615Actual
33122100.002022-06-247668Budget
26740399.502024-04-2276213Actual
23396110.342024-01-2276411Actual
17651105.002023-08-247673Actual
20448286.932023-10-2476611Actual
211561.002022-04-237614Actual
18272147.572023-08-2476111Actual
87393200.002022-11-247667Budget
245446.082024-02-2176212Actual
33224448.642024-10-2376111Actual
4000200.002022-07-247646Budget
5825564.002022-09-237614Actual
37999215.662025-02-2176112Actual
20186781.402023-10-247618Actual
10679322.002023-01-227636Actual
18923206.002023-09-237636Actual
34997654.002024-12-227615Actual
373323510.002025-02-217665Actual
36401874.002022-07-247664Actual
136582310.002023-04-237664Actual
7943929.002022-11-247663Actual
10711787.482022-04-237668Actual
21715103.002023-12-227673Actual
7274100.002022-10-247626Budget
32128153.952024-09-2276211Actual
3064505.002022-06-247617Actual
1475380.002022-05-247615Budget
4375382.912022-07-247628Actual
7370250.002022-10-247646Actual
387725342.002025-03-247667Actual
1850639.062023-08-2476612Actual
1484890.002023-05-247626Actual
24938186.002024-03-237616Actual
590310.002022-04-237636Actual
1686067.002023-07-247626Actual
11566380.002023-02-217615Budget
146702606.002023-05-247664Actual
38146380.212025-02-2176213Actual
33994298.002024-11-237636Actual
11238280.002023-02-217613Budget
1137670.002023-02-217673Budget
20981249.002023-11-247636Actual
15495856.002023-06-247613Actual
9004272.002022-12-227613Actual
34695324.062024-11-2376213Actual
10582280.002023-01-227616Budget
237582265.002024-02-217664Actual
289581731.642024-06-2376612Actual
130861600.002023-03-247666Budget
33939289.002024-11-237616Actual
15998558.002023-06-247617Actual
29757504.122024-07-237628Actual
4047100.002022-07-247656Budget
3954242.002022-07-247636Actual
19896178.002023-10-247616Actual
9932648.062022-12-227618Actual
26501105.022024-04-2276411Actual
66842600.002022-09-237668Budget
53704987.002022-08-247667Actual
35090225.002024-12-227616Actual
9466304.002022-12-227616Actual
1137750.002023-02-217673Actual
165623705.002023-07-247663Actual
1938653.952023-09-2376511Actual
1744410.332023-07-2476112Actual
2460550.002022-06-247614Budget
2041457.142023-10-2476511Actual
34784809.002024-12-227613Actual
7431400.002022-04-237666Budget
5028100.002022-08-247626Budget
36412500.002022-07-247664Budget
93872884.002022-12-227665Actual
268653140.002024-05-237663Actual
25135594.002024-03-237617Actual
6623200.002022-09-237628Budget
28695369.912024-06-2376111Actual
16354997.592023-06-2476611Actual
89253999.642022-11-247668Actual
1025974.002023-01-227673Actual
166590.002022-05-247626Actual
361822084.002025-01-227665Actual
23964213.002024-02-217636Actual
8445312.002022-11-247636Actual
21388102.892023-11-2476311Actual
16973724.002023-07-247666Actual
297916734.542024-07-237668Actual
24105558.002024-02-217617Actual
4512280.002022-08-247613Budget
353180.002022-07-247673Actual
11565392.002023-02-217615Actual
134163775.392023-03-247668Actual
226344358.002024-01-227663Actual
2038797.572023-10-2476411Actual
353224520.002024-12-227667Actual
19007755.002023-09-237666Actual
1713280.002022-05-247636Budget
7371200.002022-10-247646Budget
19803449.002023-10-247615Actual
42471357.002022-07-247667Actual
34668341.612024-11-2376113Actual
38119281.962025-02-2176113Actual
109723200.002023-01-227667Budget
37390256.002025-02-217616Actual
18683423.002023-09-237614Actual
20741446.002023-11-247614Actual
12036368.002023-02-217617Actual
32896202.002024-10-237646Actual
13025100.002023-03-247656Budget
381772311.822025-02-2176613Actual
89262200.002022-11-247668Budget
2598360.002022-06-247615Actual
8818563.212022-11-247618Actual
22124533.002023-12-227617Actual
197451465.002023-10-247664Actual
3445682.682024-11-2376511Actual
382693138.002025-03-247663Actual
2540382.682024-03-2376311Actual
157433276.002023-06-247665Actual
10445380.002023-01-227615Budget
14728404.002023-05-247615Actual
1865598.002023-09-237673Actual
19157842.012023-09-237618Actual

Generated 2025-05-23 20:12:35.101 UTC