[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 828  >   <  TAKE 512  >   

275 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37390256.002025-02-207616Actual
37707643.522025-02-207628Actual
13920123.002023-04-227656Actual
21777740.002023-12-217664Actual
101811000.002023-01-217663Budget
36732181.612025-01-2176411Actual
64954100.002022-09-227667Budget
13355200.002023-03-237628Budget
376216424.002025-02-207667Actual
1714263.002022-05-237636Actual
47603904.002022-08-237664Actual
161538510.332023-06-237668Actual
116284520.002023-02-207665Actual
2442528.422024-02-2076511Actual
18949131.002023-09-227646Actual
323341976.332024-09-2176612Actual
7555480.002022-10-237617Budget
914370.002022-12-217673Budget
32155193.322024-09-2176311Actual
32601203.002024-10-227673Actual
3905944.382025-03-2376511Actual
802170.002022-11-237673Budget
41081118.002022-07-237666Actual
330464678.002024-10-227667Actual
177132732.002023-08-237664Actual
66842600.002022-09-227668Budget
262981019.282024-04-217618Actual
375301213.002025-02-207666Actual
23222322.302024-01-217628Actual
23314147.572024-01-2176111Actual
25078811.002024-03-227666Actual
338813507.002024-11-227665Actual
31691288.002024-09-217616Actual
37204819.002025-02-207614Actual
33279149.702024-10-2276311Actual
350322601.002024-12-217665Actual
1623928.422023-06-2376211Actual
128860.002022-05-237673Budget
49022900.002022-08-237665Budget
9065750.002022-12-217663Budget
3626776.002025-01-217626Actual
33306153.952024-10-2276411Actual
14344556.092023-04-2276611Actual
13894163.002023-04-227646Actual
2293141.002024-01-217626Actual
35171168.002024-12-217646Actual
12177380.002023-02-207618Budget
28896310.342024-06-2276112Actual
201281934.002023-10-237667Actual
35819174.942024-12-2176113Actual
21715103.002023-12-217673Actual
30143194.242024-07-2276113Actual
36791748.652025-01-2176611Actual
3905134.002022-07-237626Actual
285176466.002024-06-227667Actual
198381877.002023-10-237665Actual
36412500.002022-07-237664Budget
2250910.332023-12-2176112Actual
36650435.872025-01-2176111Actual
1948441.002022-05-237617Actual
1643912.462023-06-2376212Actual
1727159.272023-07-2376211Actual
9191495.002022-12-217614Actual
226344358.002024-01-217663Actual
24398102.892024-02-2076411Actual
4000200.002022-07-237646Budget
2136185.872023-11-2376211Actual
33113069.322022-06-237668Actual
52302758.002022-08-237666Actual
392131873.132025-03-2376612Actual
15941811.002023-06-237666Actual
2354629.482024-01-2176612Actual
24197723.822024-02-207618Actual
24225417.762024-02-207628Actual
11898100.002023-02-207656Budget
2711500.002022-04-227664Budget
6202280.002022-09-227636Budget
2554817.782024-03-2276112Actual
2236486.932023-12-2176211Actual
8678400.002022-11-237617Actual
22008176.002023-12-217646Actual
36705225.232025-01-2176311Actual
38595302.002025-03-237636Actual
8493200.002022-11-237646Budget
64966363.002022-09-227667Actual
15856208.002023-06-237636Actual
10583260.002023-01-217616Actual
4840400.002022-08-237615Actual
39032275.232025-03-2376411Actual
135374529.002023-04-227663Actual
1838128.422023-08-2376511Actual
5449642.002022-08-237618Actual
37417103.002025-02-207626Actual
26950972.002024-05-227614Actual
313282690.782024-08-2276613Actual
5637280.002022-09-227613Budget
37471185.002025-02-207646Actual
541105.002022-04-227626Actual
27240113.002024-05-227656Actual
7275142.002022-10-237626Actual
19951219.002023-10-237636Actual
319801072.312024-09-217618Actual
742896.002022-04-227666Actual
32722643.002024-10-227615Actual
31505950.002024-09-217614Actual
22719443.002024-01-217614Actual
42471357.002022-07-237667Actual
26004144.002024-04-217616Actual
22336146.512023-12-2176111Actual
34046155.002024-11-227656Actual
5699750.002022-09-227663Budget
10446440.002023-01-217615Actual
44342600.002022-07-237668Budget
22280.002022-04-227613Budget
31385875.002024-09-217613Actual
37587752.002025-02-207617Actual
683100.002022-04-227656Budget
10680280.002023-01-217636Budget
227541519.002024-01-217664Actual
308551238.982024-08-227618Actual
39179109.272025-03-2376212Actual
6249207.002022-09-227646Actual
23723468.002024-02-207614Actual
29225207.002024-07-227673Actual
964380.002022-04-227618Budget
914252.002022-12-217673Actual
9981200.002022-12-217628Budget
19064522.002023-09-227617Actual
31296324.062024-08-2276213Actual
34347445.452024-11-2276111Actual
27214203.002024-05-227646Actual
21241387.452023-11-237628Actual
103661389.002023-01-217664Actual
13971500.002022-05-237664Budget
1686067.002023-07-237626Actual
11566380.002023-02-207615Budget
19157842.012023-09-227618Actual
29636926.002024-07-227617Actual
25256367.752024-03-227628Actual
105041542.002023-01-217665Actual
9064791.002022-12-217663Actual
9515100.002022-12-217626Budget
6105200.002022-09-227616Budget
25909458.002024-04-217615Actual
33340624.172024-10-2276611Actual
1750236.932023-07-2376612Actual
14284113.532023-04-2276311Actual
126141369.002023-03-237664Actual
590310.002022-04-227636Actual
684135.002022-04-227656Actual
3205613.212022-06-237618Actual
150538778.002023-05-237667Actual
1416910298.242023-04-227668Actual
127552800.002023-03-237665Budget
331663772.362024-10-227668Actual
28777196.512024-06-2276411Actual
349394665.002024-12-217664Actual
7942750.002022-11-237663Budget
1744410.332023-07-2376112Actual
5310364.002022-08-237617Actual
278052969.962024-05-2276612Actual
20036676.002023-10-237666Actual
10911480.002023-01-217617Budget
28072180.002024-06-227673Actual
29757504.122024-07-227628Actual
89253999.642022-11-237668Actual
19711497.002023-10-237614Actual
1484890.002023-05-237626Actual
24316139.062024-02-2076111Actual
6574716.252022-09-227618Actual
8867200.002022-11-237628Budget
1729887.992023-07-2376311Actual
127562999.002023-03-237665Actual
21982245.002023-12-217636Actual
31888884.002024-09-217617Actual
14728404.002023-05-237615Actual
30170359.152024-07-2276213Actual
15908136.002023-06-237656Actual
8540169.002022-11-237656Actual
180031168.002023-08-237666Actual
9190550.002022-12-217614Budget
28366208.002024-06-227646Actual
6762358.002022-10-237613Actual
9467280.002022-12-217616Budget
35090225.002024-12-217616Actual
24993213.002024-03-227636Actual
38234767.002025-03-237613Actual
2543078.422024-03-2276411Actual
112981030.002023-02-207663Actual
33122100.002022-06-237668Budget
23964213.002024-02-207636Actual
2863711764.942024-06-227668Actual
24845317.002024-03-227615Actual
25786147.002024-04-217673Actual
6201312.002022-09-227636Actual
2832345.002022-06-237636Actual
15587151.002023-06-237673Actual
20186781.402023-10-237618Actual
327572142.002024-10-227665Actual
7370250.002022-10-237646Actual
30023266.722024-07-2276112Actual
13354298.062023-03-237628Actual
210550.002022-04-227614Budget
31263100.002022-06-237667Budget
35117102.002024-12-217626Actual
20073721.002022-05-237667Actual
4001189.002022-07-237646Actual
15495856.002023-06-237613Actual
2434455.022024-02-2076211Actual
6763280.002022-10-237613Budget
12364280.002023-03-237613Budget
7226304.002022-10-237616Actual
30351188.002024-08-227673Actual
36347146.002025-01-217656Actual
12694380.002023-03-237615Budget
47612500.002022-08-237664Budget
1835487.992023-08-2376411Actual
11424583.002023-02-207614Actual
22245398.062023-12-217628Actual
20741446.002023-11-237614Actual
30620263.002024-08-227636Actual
32182190.122024-09-2176411Actual
29904234.812024-07-2276311Actual
26059198.002024-04-217636Actual
282275143.002024-06-227665Actual
34668341.612024-11-2276113Actual
70092000.002022-10-237664Budget
109711380.002023-01-217667Actual
37771232.002022-07-237665Actual
31030244.382024-08-2276311Actual
4572970.002022-08-237663Actual
9933380.002022-12-217618Budget
279233241.662024-05-2276613Actual
55585289.062022-08-237668Actual
262387818.002024-04-217667Actual
232567202.732024-01-217668Actual
5824550.002022-09-227614Budget
32300242.252024-09-2176112Actual
3560943.312024-12-2176511Actual
18563784.002023-09-227613Actual
134163775.392023-03-237668Actual
741798.002022-10-237656Actual
74771051.002022-10-237666Actual
13962637.002022-05-237664Actual
33252183.742024-10-2276211Actual
492200.002022-04-227616Budget
9793515.002022-12-217617Actual
8396131.002022-11-237626Actual
2987784.802024-07-2276211Actual
387725342.002025-03-237667Actual
1865598.002023-09-227673Actual
1760200.002022-05-237646Budget
11803345.002023-02-207636Actual
27980751.002024-06-227613Actual
8208408.002022-11-237615Actual
18868170.002023-09-227616Actual
37497153.002025-02-207656Actual
33518245.122024-10-2276113Actual
3782776.292025-02-2076211Actual
31598743.002024-09-217615Actual
76151262.002022-10-237667Actual
26419196.512024-04-2176111Actual
13596198.002023-04-227673Actual
34784809.002024-12-217613Actual
353801014.742024-12-217618Actual
15615380.002023-06-237614Actual
23603816.002024-02-207613Actual
2041457.142023-10-2376511Actual
248802645.002024-03-227665Actual
357611932.712024-12-2176612Actual
36437901.002025-01-217617Actual
12693427.002023-03-237615Actual
82702100.002022-11-237665Budget
502994.002022-08-237626Actual
27042636.002024-05-227615Actual

Generated 2025-05-22 19:05:56.912 UTC