[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 829  >   <  TAKE 384  >   

274 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
17864240.002023-08-247616Actual
244591125.252024-02-2176611Actual
883985.002022-04-237667Actual
23194648.062024-01-227618Actual
3675982.682025-01-2276511Actual
2254236.932023-12-2276612Actual
8819380.002022-11-247618Budget
5699750.002022-09-237663Budget
2195467.002023-12-227626Actual
2504585.002024-03-237656Actual
3802758.212025-02-2176212Actual
33113069.322022-06-247668Actual
13307380.002023-03-247618Budget
4981239.002022-08-247616Actual
147633089.002023-05-247665Actual
361822084.002025-01-227665Actual
3905134.002022-07-247626Actual
32100343.322024-09-2276111Actual
690070.002022-10-247673Budget
965888.002022-12-227656Actual
22985113.002024-01-227646Actual
128860.002022-05-247673Budget
188103137.002023-09-237665Actual
589280.002022-04-237636Budget
2765284.802024-05-2376511Actual
25692728.002024-04-227613Actual
124261000.002023-03-247663Budget
313282690.782024-08-2376613Actual
39298466.172025-03-2476213Actual
24105558.002024-02-217617Actual
24197723.822024-02-217618Actual
6575380.002022-09-237618Budget
26950972.002024-05-237614Actual
30023266.722024-07-2376112Actual
2777249.702024-05-2376212Actual
22418110.342023-12-2276411Actual
337893579.002024-11-237664Actual
11238280.002023-02-217613Budget
2863711764.942024-06-237668Actual
3790844.382025-02-2176511Actual
241397952.002024-02-217667Actual
13306648.062023-03-247618Actual
35408520.792024-12-227628Actual
13025100.002023-03-247656Budget
360894659.002025-01-227664Actual
8492211.002022-11-247646Actual
127552800.002023-03-247665Budget
12979214.002023-03-247646Actual
19419599.712023-09-2376611Actual
20305192.252023-10-2476111Actual
341706485.002024-11-237667Actual
1953528.422023-09-2376612Actual
2879213.002022-06-247646Actual
2086380.002022-05-247618Budget
10446440.002023-01-227615Actual
3005155.022024-07-2376212Actual
218692024.002023-12-227665Actual
16833240.002023-07-247616Actual
7418100.002022-10-247656Budget
137533463.002023-04-237665Actual
6248200.002022-09-237646Budget
165623705.002023-07-247663Actual
35555210.342024-12-2276311Actual
192196836.062023-09-237668Actual
2597380.002022-06-247615Budget
25909458.002024-04-227615Actual
36321230.002025-01-227646Actual
7556535.002022-10-247617Actual
14636397.002023-05-247614Actual
282275143.002024-06-237665Actual
393314076.772025-03-2476613Actual
20981249.002023-11-247636Actual
27543389.062024-05-2376111Actual
1137670.002023-02-217673Budget
24938186.002024-03-237616Actual
33279149.702024-10-2376311Actual
29439237.002024-07-237616Actual
465090.002022-08-247673Budget
14344556.092023-04-2376611Actual
15708358.002023-06-247615Actual
87393200.002022-11-247667Budget
2342328.422024-01-2276511Actual
28340339.002024-06-237636Actual
26740399.502024-04-2276213Actual
26419196.512024-04-2276111Actual
29133795.002024-07-237613Actual
82693420.002022-11-247665Actual
71471053.002022-10-247665Actual
9191495.002022-12-227614Actual
3100384.802024-08-2376211Actual
1440217.782023-04-2376112Actual
7323293.002022-10-247636Actual
2334278.422024-01-2276211Actual
13165436.002023-03-247617Actual
411846.002022-04-237665Actual
2437177.362024-02-2176311Actual
3954242.002022-07-247636Actual
146702606.002023-05-247664Actual
5963380.002022-09-237615Budget
5825564.002022-09-237614Actual
31598743.002024-09-227615Actual
325441574.002024-10-237663Actual
130861600.002023-03-247666Budget
32008504.122024-09-227628Actual
24225417.762024-02-217628Actual
353090.002022-07-247673Budget
1807100.002022-05-247656Budget
33634842.002024-11-237613Actual
5637280.002022-09-237613Budget
28100921.002024-06-237614Actual
281345681.002024-06-237664Actual
33132510.182024-10-237628Actual
37497153.002025-02-217656Actual
15908136.002023-06-247656Actual
4327525.332022-07-247618Actual
5449642.002022-08-247618Actual
24753473.002024-03-237614Actual
36650435.872025-01-2276111Actual
2354629.482024-01-2276612Actual
116284520.002023-02-217665Actual
376791008.682025-02-217618Actual
2036057.142023-10-2476311Actual
293812258.002024-07-237665Actual
2451723.102024-02-2176112Actual
3390280.002022-07-247613Budget
8445312.002022-11-247636Actual
371192259.002025-02-217663Actual
2135322.302022-05-247628Actual
8493200.002022-11-247646Budget
10679322.002023-01-227636Actual
3205613.212022-06-247618Actual
63551629.002022-09-237666Actual
16619196.002023-07-247673Actual
2203480.002023-12-227656Actual
18563784.002023-09-237613Actual
300852234.842024-07-2376612Actual
3857293.002022-07-247616Actual
49022900.002022-08-247665Budget
35197110.002024-12-227656Actual
17386434.812023-07-2476611Actual
29346573.002024-07-237615Actual
684135.002022-04-237656Actual
13813216.002023-04-237616Actual
278052969.962024-05-2376612Actual
3904100.002022-07-247626Budget
81293421.002022-11-247664Actual
38540288.002025-03-247616Actual
2000383.002023-10-247656Actual
2925100.002022-06-247656Budget
222785673.912023-12-227668Actual
4374200.002022-07-247628Budget
13953870.002023-04-237666Actual
12553480.002023-03-247614Budget
2144227.362023-11-2476511Actual
20926200.002023-11-247616Actual
136582310.002023-04-237664Actual
29851400.002022-06-247666Budget
10722100.002022-04-237668Budget
34876209.002024-12-227673Actual
1838128.422023-08-2476511Actual
1484890.002023-05-247626Actual
4573750.002022-08-247663Budget
28777196.512024-06-2376411Actual
4699588.002022-08-247614Actual
2611190.002024-04-227656Actual
1025974.002023-01-227673Actual
13624431.002023-04-237614Actual
49013865.002022-08-247665Actual
29841167.002022-06-247666Actual
383894906.002025-03-247664Actual
93882100.002022-12-227665Budget
38119281.962025-02-2176113Actual
28192585.002024-06-237615Actual
2496539.002024-03-237626Actual
227541519.002024-01-227664Actual
8843100.002022-04-237667Budget
5028100.002022-08-247626Budget
27890517.052024-05-2376213Actual
202474643.592023-10-247668Actual
2946680.002024-07-237626Actual
3905944.382025-03-2476511Actual
14902116.002023-05-247646Actual
382693138.002025-03-247663Actual
14728404.002023-05-247615Actual
21982245.002023-12-227636Actual
120973200.002023-02-217667Budget
636200.002022-04-237646Budget
375301213.002025-02-217666Actual
66834275.402022-09-237668Actual
2134200.002022-05-247628Budget
21415112.462023-11-2476411Actual
2831277.002024-06-237626Actual
31254742.002022-06-247667Actual
38647148.002025-03-247656Actual
18153614.732023-08-247618Actual
2038797.572023-10-2476411Actual
8208408.002022-11-247615Actual
802071.002022-11-247673Actual
28750229.492024-06-2376311Actual
26203825.002024-04-227617Actual
370271476.722025-01-2276613Actual
101801016.002023-01-227663Actual
22719443.002024-01-227614Actual
26922200.002024-05-237673Actual
35117102.002024-12-227626Actual
1250470.002023-03-247673Budget
29546130.002024-07-237656Actual
26474108.212024-04-2276311Actual
4513272.002022-08-247613Actual
16740429.002023-07-247615Actual
3253234.422022-06-247628Actual
27042636.002024-05-237615Actual
9610200.002022-12-227646Budget
21777740.002023-12-227664Actual
25191500.002022-06-247664Budget
32629912.002024-10-237614Actual
31177117.782024-08-2376212Actual
7694380.002022-10-247618Budget
1543837.992023-05-2476612Actual
36968327.572025-01-2276113Actual
2880444.382024-06-2376511Actual
55572600.002022-08-247668Budget
34548293.322024-11-2376112Actual
37707643.522025-02-217628Actual
1540516.722023-05-2476112Actual
1211750.002022-05-247663Budget
10680280.002023-01-227636Budget
29636926.002024-07-237617Actual
305074138.002024-08-237665Actual
33252183.742024-10-2376211Actual
36732181.612025-01-2276411Actual
135374529.002023-04-237663Actual
319801072.312024-09-227618Actual
23101525.002024-01-227617Actual
17651105.002023-08-247673Actual
8818563.212022-11-247618Actual
9329380.002022-12-227615Budget
10120275.002023-01-227613Actual
23909249.002024-02-217616Actual
6822732.002022-10-247663Actual
296715104.002024-07-237667Actual
502994.002022-08-247626Actual
9330392.002022-12-227615Actual
1012200.002022-04-237628Budget
87405403.002022-11-247667Actual
2662130.552024-04-2276112Actual
252906623.932024-03-237668Actual
316333894.002024-09-227665Actual
1935980.552023-09-2376411Actual
29043569.682024-06-2376213Actual
392131873.132025-03-2476612Actual
184151053.972023-08-2476611Actual
10307506.002023-01-227614Actual
4572970.002022-08-247663Actual
4001189.002022-07-247646Actual
12835280.002023-03-247616Budget
37445333.002025-02-217636Actual
1632029.482023-06-2476511Actual
4980200.002022-08-247616Budget
23396110.342024-01-2276411Actual
11706280.002023-02-217616Budget
27133237.002024-05-237616Actual
2543078.422024-03-2376411Actual
9564280.002022-12-227636Budget
322421600.792024-09-2276611Actual
344904148.712024-11-2376611Actual
31149303.962024-08-2376112Actual
71482100.002022-10-247665Budget
16371.002022-04-237673Actual
19185460.182023-09-237628Actual
25490579.492024-03-2376611Actual
1761250.002022-05-247646Actual
30565248.002024-08-237616Actual
34046155.002024-11-237656Actual

Generated 2025-05-23 17:59:03.552 UTC