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

274 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38858442.002025-04-217628Actual
1643912.462023-07-2276212Actual
21063953.002023-12-227666Actual
24938186.002024-04-207616Actual
14728404.002023-06-217615Actual
8207380.002022-12-227615Budget
5637280.002022-10-217613Budget
7274100.002022-11-217626Budget
9005280.002023-01-197613Budget
20073721.002022-06-217667Actual
132273200.002023-04-217667Budget
690070.002022-11-217673Budget
29016271.432024-07-2176113Actual
9065750.002023-01-197663Budget
2095362.002023-12-227626Actual
18775341.002023-10-217615Actual
2879213.002022-07-227646Actual
3396670.002024-12-217626Actual
27240113.002024-06-207656Actual
29253963.002024-08-207614Actual
36437901.002025-02-197617Actual
198381877.002023-11-217665Actual
92501590.002023-01-197664Actual
29043569.682024-07-2176213Actual
1847320.972023-09-2176112Actual
262387818.002024-05-207667Actual
3171881.002024-10-207626Actual
33113069.322022-07-227668Actual
386801134.002025-04-217666Actual
2461599.002022-07-227614Actual
1025974.002023-02-197673Actual
55572600.002022-09-217668Budget
7370250.002022-11-217646Actual
27214203.002024-06-207646Actual
3857293.002022-08-217616Actual
1416910298.242023-05-217668Actual
1189788.002023-03-217656Actual
23101525.002024-02-197617Actual
2880444.382024-07-2176511Actual
257272381.002024-05-207663Actual
23194648.062024-02-197618Actual
2153423.102023-12-2276112Actual
150538778.002023-06-217667Actual
238512843.002024-03-207665Actual
6248200.002022-10-217646Budget
387725342.002025-04-217667Actual
7087380.002022-11-217615Budget
11804280.002023-03-217636Budget
232567202.732024-02-197668Actual
4839380.002022-09-217615Budget
2135322.302022-06-217628Actual
3253234.422022-07-227628Actual
32815280.002024-11-207616Actual
37881226.302025-03-2176411Actual
2041457.142023-11-2176511Actual
23816344.002024-03-207615Actual
13868202.002023-05-217636Actual
35145314.002025-01-197636Actual
188103137.002023-10-217665Actual
3856200.002022-08-217616Budget
35528170.982025-01-1976211Actual
392131873.132025-04-2176612Actual
15587151.002023-07-227673Actual
1582839.002023-07-227626Actual
1729887.992023-08-2176311Actual
259442190.002024-05-207665Actual
10680280.002023-02-197636Budget
17030558.002023-08-217617Actual
8677480.002022-12-227617Budget
39179109.272025-04-2176212Actual
3005155.022024-08-2076212Actual
262981019.282024-05-207618Actual
34784809.002025-01-197613Actual
227541519.002024-02-197664Actual
11425480.002023-03-217614Budget
34576117.782024-12-2176212Actual
1210787.002022-06-217663Actual
32300242.252024-10-2076112Actual
2925100.002022-07-227656Budget
353180.002022-08-217673Actual
5078275.002022-09-217636Actual
13165436.002023-04-217617Actual
1153303.002022-06-217613Actual
25692728.002024-05-207613Actual
12036368.002023-03-217617Actual
351380.002022-05-217615Budget
3802758.212025-03-2176212Actual
19977137.002023-11-217646Actual
34078864.002024-12-217666Actual
6201312.002022-10-217636Actual
3252200.002022-07-227628Budget
11565392.002023-03-217615Actual
38567118.002025-04-217626Actual
16091723.822023-07-227618Actual
82702100.002022-12-227665Budget
37497153.002025-03-217656Actual
81282000.002022-12-227664Budget
1865598.002023-10-217673Actual
28750229.492024-07-2176311Actual
914252.002023-01-197673Actual
111592700.002023-02-197668Budget
334601455.042024-11-2076612Actual
24845317.002024-04-207615Actual
823380.002022-05-217617Budget
39298466.172025-04-2176213Actual
365926567.872025-02-197668Actual
16647439.002023-08-217614Actual
2652820.972024-05-2076511Actual
390931232.702025-04-2176611Actual
2460550.002022-07-227614Budget
1992381.002023-11-217626Actual
690170.002022-11-217673Actual
1250590.002023-04-217673Actual
10773100.002023-02-197656Budget
29579839.002024-08-207666Actual
13306648.062023-04-217618Actual
21120515.002023-12-227617Actual
268653140.002024-06-207663Actual
4980200.002022-09-217616Budget
15856208.002023-07-227636Actual
29520187.002024-08-207646Actual
5028100.002022-09-217626Budget
8445312.002022-12-227636Actual
30379864.002024-09-207614Actual
21333126.292023-12-2276111Actual
6105200.002022-10-217616Budget
124261000.002023-04-217663Budget
1735225.232023-08-2176511Actual
7742229.872022-11-217628Actual
120984735.002023-03-217667Actual
128860.002022-06-217673Budget
29636926.002024-08-207617Actual
28392145.002024-07-217656Actual
2831277.002024-07-217626Actual
7226304.002022-11-217616Actual
349394665.002025-01-197664Actual
369102130.592025-02-1976612Actual
1686067.002023-08-217626Actual
27042636.002024-06-207615Actual
9933380.002023-01-197618Budget
6763280.002022-11-217613Budget
6296124.002022-10-217656Actual
26655228.422024-05-2076612Actual
114864093.002023-03-217664Actual
37176176.002025-03-217673Actual
29494299.002024-08-207636Actual
39005177.362025-04-2176311Actual
119571600.002023-03-217666Budget
359702110.002025-02-197663Actual
4375382.912022-08-217628Actual
25181050.002022-07-227664Actual
2195467.002024-01-197626Actual
34997654.002025-01-197615Actual
2711500.002022-05-217664Budget
31385875.002024-10-207613Actual
37204819.002025-03-217614Actual
36791748.652025-02-1976611Actual
21743441.002024-01-197614Actual
3578550.002022-08-217614Budget
4651102.002022-09-217673Actual
2254236.932024-01-1976612Actual
2056448.632023-11-2176612Actual
29904234.812024-08-2076311Actual
93872884.002023-01-197665Actual
64966363.002022-10-217667Actual
1850639.062023-09-2176612Actual
8396131.002022-12-227626Actual
19157842.012023-10-217618Actual
7556535.002022-11-217617Actual
47612500.002022-09-217664Budget
23723468.002024-03-207614Actual
14902116.002023-06-217646Actual
18923206.002023-10-217636Actual
82693420.002022-12-227665Actual
1525927.362023-06-2176211Actual
17919260.002023-09-217636Actual
309177252.732024-09-207668Actual
2334836.002022-07-227663Actual
29133795.002024-08-207613Actual
21835421.002024-01-197615Actual
101811000.002023-02-197663Budget
964380.002022-05-217618Budget
66842600.002022-10-217668Budget
28366208.002024-07-217646Actual
1714263.002022-06-217636Actual
58842500.002022-10-217664Budget
26474108.212024-05-2076311Actual
49013865.002022-09-217665Actual
22067760.002024-01-197666Actual
20083100.002022-06-217667Budget
38950400.772025-04-2176111Actual
13166480.002023-04-217617Budget
12553480.002023-04-217614Budget
353224520.002025-01-197667Actual
27863194.242024-06-2076113Actual
1152280.002022-06-217613Budget
2274280.002022-07-227613Budget
20981249.002023-12-227636Actual
19711497.002023-11-217614Actual
6202280.002022-10-217636Budget
10630107.002023-02-197626Actual
21962100.002022-06-217668Budget
20834394.002023-12-227615Actual
33939289.002024-12-217616Actual
2451723.102024-03-2076112Actual
4572970.002022-09-217663Actual
26419196.512024-05-2076111Actual
21241387.452023-12-227628Actual
34402231.612024-12-2176311Actual
10120275.002023-02-197613Actual
116272800.002023-03-217665Budget
23222322.302024-02-197628Actual
2250910.332024-01-1976112Actual
1617250.002022-06-217616Actual
7324280.002022-11-217636Budget
7088339.002022-11-217615Actual
6574716.252022-10-217618Actual
8843100.002022-05-217667Budget
28100921.002024-07-217614Actual
11851200.002023-03-217646Budget
33398196.512024-11-2076112Actual
1446039.062023-05-2176612Actual
105032800.002023-02-197665Budget
24787707.002024-04-207664Actual
36240298.002025-02-197616Actual
26144542.002024-05-207666Actual
202474643.592023-11-217668Actual
18153614.732023-09-217618Actual
3391276.002022-08-217613Actual
10727207.002023-02-197646Actual
14107648.062023-05-217618Actual
331663772.362024-11-207668Actual
36380664.002025-02-197666Actual
30672123.002024-09-207656Actual
322421600.792024-10-2076611Actual
11706280.002023-03-217616Budget
5124174.002022-09-217646Actual
33545373.192024-11-2076213Actual
304144400.002024-09-207664Actual
22451449.702024-01-1976611Actual
411846.002022-05-217665Actual
281345681.002024-07-217664Actual
2603148.002024-05-207626Actual
33122100.002022-07-227668Budget
34046155.002024-12-217656Actual
22391112.462024-01-1976311Actual
11098285.932023-02-197628Actual
33634842.002024-12-217613Actual
316333894.002024-10-207665Actual
12552528.002023-04-217614Actual
16211184.812023-07-2276111Actual
20305192.252023-11-2176111Actual
4000200.002022-08-217646Budget
31477180.002024-10-207673Actual
24398102.892024-03-2076411Actual
2136185.872023-12-2276211Actual
166490.002022-06-217626Budget
1137750.002023-03-217673Actual
14517672.002023-06-217613Actual
19185460.182023-10-217628Actual
26922200.002024-06-207673Actual
33994298.002024-12-217636Actual
5077280.002022-09-217636Budget
2000383.002023-11-217656Actual
34020198.002024-12-217646Actual
16619196.002023-08-217673Actual
2144227.362023-12-2276511Actual
348192775.002025-01-197663Actual
60253516.002022-10-217665Actual
33012833.002024-11-207617Actual
31798151.002024-10-207656Actual
1835487.992023-09-2176411Actual
70081805.002022-11-217664Actual
236384392.002024-03-207663Actual

Generated 2025-06-20 12:36:17.349 UTC