[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 832  >   <  TAKE 512  >   

271 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31477180.002024-09-227673Actual
23456449.702024-01-2276611Actual
2335750.002022-06-247663Budget
207761927.002023-11-247664Actual
218692024.002023-12-227665Actual
7274100.002022-10-247626Budget
6434380.002022-09-237617Budget
24845317.002024-03-237615Actual
78042200.002022-10-247668Budget
279233241.662024-05-2376613Actual
1431183.742023-04-2376411Actual
7088339.002022-10-247615Actual
36295328.002025-01-227636Actual
2880444.382024-06-2376511Actual
35117102.002024-12-227626Actual
15856208.002023-06-247636Actual
13354298.062023-03-247628Actual
150538778.002023-05-247667Actual
22008176.002023-12-227646Actual
35230930.002024-12-227666Actual
33634842.002024-11-237613Actual
3220984.802024-09-2276511Actual
109711380.002023-01-227667Actual
32896202.002024-10-237646Actual
33122100.002022-06-247668Budget
22124533.002023-12-227617Actual
156501071.002023-06-247664Actual
5698922.002022-09-237663Actual
206563458.002023-11-247663Actual
25135594.002024-03-237617Actual
3445682.682024-11-2376511Actual
63551629.002022-09-237666Actual
98544145.002022-12-227667Actual
31254742.002022-06-247667Actual
11851200.002023-02-217646Budget
33545373.192024-10-2376213Actual
2537628.422024-03-2376211Actual
25909458.002024-04-227615Actual
25490579.492024-03-2376611Actual
101801016.002023-01-227663Actual
6822732.002022-10-247663Actual
26551650.002022-06-247665Actual
1935980.552023-09-2376411Actual
2041457.142023-10-2476511Actual
31831879.002024-09-227666Actual
17864240.002023-08-247616Actual
23369103.952024-01-2276311Actual
1525927.362023-05-2476211Actual
1847320.972023-08-2476112Actual
1475380.002022-05-247615Budget
12225200.002023-02-217628Budget
9563306.002022-12-227636Actual
36027152.002025-01-227673Actual
9515100.002022-12-227626Budget
9514102.002022-12-227626Actual
9004272.002022-12-227613Actual
1897576.002023-09-237656Actual
14107648.062023-04-237618Actual
29253963.002024-07-237614Actual
17651105.002023-08-247673Actual
21982245.002023-12-227636Actual
379415683.842025-02-2176611Actual
4698550.002022-08-247614Budget
35287720.002024-12-227617Actual
53704987.002022-08-247667Actual
23990151.002024-02-217646Actual
6575380.002022-09-237618Budget
2543078.422024-03-2376411Actual
322421600.792024-09-2276611Actual
1760200.002022-05-247646Budget
1807100.002022-05-247656Budget
36995359.152025-01-2276213Actual
8493200.002022-11-247646Budget
11051688.972023-01-227618Actual
350322601.002024-12-227665Actual
9932648.062022-12-227618Actual
34020198.002024-11-237646Actual
307976538.002024-08-237667Actual
71471053.002022-10-247665Actual
278371.002022-06-247626Actual
111603340.542023-01-227668Actual
29636926.002024-07-237617Actual
6762358.002022-10-247613Actual
5124174.002022-08-247646Actual
19683220.002023-10-247673Actual
373323510.002025-02-217665Actual
8396131.002022-11-247626Actual
9330392.002022-12-227615Actual
146702606.002023-05-247664Actual
25191500.002022-06-247664Budget
37390256.002025-02-217616Actual
137533463.002023-04-237665Actual
17559760.002023-08-247613Actual
31149303.962024-08-2376112Actual
1446039.062023-04-2376612Actual
14012550.002023-04-237617Actual
15231172.042023-05-2476111Actual
22067760.002023-12-227666Actual
26713167.922024-04-2276113Actual
66834275.402022-09-237668Actual
8349280.002022-11-247616Budget
12036368.002023-02-217617Actual
5964408.002022-09-237615Actual
1632029.482023-06-2476511Actual
192196836.062023-09-237668Actual
27890517.052024-05-2376213Actual
27625223.102024-05-2376411Actual
112981030.002023-02-217663Actual
49013865.002022-08-247665Actual
1729887.992023-07-2476311Actual
170652573.002023-07-247667Actual
22451449.702023-12-2276611Actual
4699588.002022-08-247614Actual
16619196.002023-07-247673Actual
32601203.002024-10-237673Actual
10722100.002022-04-237668Budget
388928657.302025-03-247668Actual
35700247.572024-12-2276112Actual
10583260.002023-01-227616Actual
411846.002022-04-237665Actual
23101525.002024-01-227617Actual
6623200.002022-09-237628Budget
15372703.002022-05-247665Actual
92512000.002022-12-227664Budget
742896.002022-04-237666Actual
3005155.022024-07-2376212Actual
128860.002022-05-247673Budget
307051091.002024-08-237666Actual
2504585.002024-03-237656Actual
2342328.422024-01-2276511Actual
370271476.722025-01-2276613Actual
7695531.392022-10-247618Actual
25814636.002024-04-227614Actual
342895029.962024-11-237668Actual
7883289.002022-11-247613Actual
10582280.002023-01-227616Budget
2437177.362024-02-2176311Actual
8445312.002022-11-247636Actual
55572600.002022-08-247668Budget
20083100.002022-05-247667Budget
17386434.812023-07-2476611Actual
12693427.002023-03-247615Actual
128952.002022-05-247673Actual
98533200.002022-12-227667Budget
365301125.342025-01-227618Actual
74771051.002022-10-247666Actual
33518245.122024-10-2376113Actual
4121700.002022-04-237665Budget
245446.082024-02-2176212Actual
1137750.002023-02-217673Actual
32509866.002024-10-237613Actual
1865598.002023-09-237673Actual
122862700.002023-02-217668Budget
20834394.002023-11-247615Actual
26950972.002024-05-237614Actual
70081805.002022-10-247664Actual
231362686.002024-01-227667Actual
3204380.002022-06-247618Budget
2926129.002022-06-247656Actual
22280.002022-04-237613Budget
31030244.382024-08-2376311Actual
26474108.212024-04-2276311Actual
2135322.302022-05-247628Actual
1153303.002022-05-247613Actual
27980751.002024-06-237613Actual
24016125.002024-02-217656Actual
32128153.952024-09-2276211Actual
6296124.002022-09-237656Actual
24938186.002024-03-237616Actual
30620263.002024-08-237636Actual
354426704.242024-12-227668Actual
14135334.422023-04-237628Actual
122855551.182023-02-217668Actual
37881226.302025-02-2176411Actual
1337599.002022-05-247614Actual
228462877.002024-01-227665Actual
82702100.002022-11-247665Budget
180031168.002023-08-247666Actual
17325100.762023-07-2476411Actual
3904100.002022-07-247626Budget
1025870.002023-01-227673Budget
1416910298.242023-04-237668Actual
369102130.592025-01-2276612Actual
15615380.002023-06-247614Actual
16354997.592023-06-2476611Actual
21213867.762023-11-247618Actual
82693420.002022-11-247665Actual
14344556.092023-04-2376611Actual
27160104.002024-05-237626Actual
32629912.002024-10-237614Actual
19977137.002023-10-247646Actual
10711787.482022-04-237668Actual
293812258.002024-07-237665Actual
10911480.002023-01-227617Budget
7275142.002022-10-247626Actual
2351419.912024-01-2276112Actual
1889585.002023-09-237626Actual
190995888.002023-09-237667Actual
13307380.002023-03-247618Budget
11424583.002023-02-217614Actual
5172100.002022-08-247656Budget
29841167.002022-06-247666Actual
13813216.002023-04-237616Actual
18683423.002023-09-237614Actual
280153749.002024-06-237663Actual
12834260.002023-03-247616Actual
2554817.782024-03-2376112Actual
276865945.552024-05-2376611Actual
8866285.932022-11-247628Actual
6433450.002022-09-237617Actual
28100921.002024-06-237614Actual
3437578.422024-11-2376211Actual
300852234.842024-07-2376612Actual
29931199.702024-07-2376411Actual
208682618.002023-11-247665Actual
29043569.682024-06-2376213Actual
358794094.312024-12-2276613Actual
25078811.002024-03-237666Actual
19419599.712023-09-2376611Actual
22959272.002024-01-227636Actual
35145314.002024-12-227636Actual
684135.002022-04-237656Actual
5309380.002022-08-247617Budget
28603546.552024-06-237628Actual
26419196.512024-04-2276111Actual
42471357.002022-07-247667Actual
34576117.782024-11-2376212Actual
9980372.302022-12-227628Actual
883985.002022-04-237667Actual
108331600.002023-01-227666Budget
2056448.632023-10-2476612Actual
252906623.932024-03-237668Actual
5448380.002022-08-247618Budget
10680280.002023-01-227636Budget
3284284.002024-10-237626Actual
4374200.002022-07-247628Budget
5125200.002022-08-247646Budget
541105.002022-04-237626Actual
1476441.002022-05-247615Actual
14928113.002023-05-247656Actual
31746284.002024-09-227636Actual
5028100.002022-08-247626Budget
58851769.002022-09-237664Actual
33279149.702024-10-2376311Actual
18775341.002023-09-237615Actual
38567118.002025-03-247626Actual
27598251.832024-05-2376311Actual
1953528.422023-09-2376612Actual
81293421.002022-11-247664Actual
3675982.682025-01-2276511Actual
302941979.002024-08-237663Actual
27451576.852024-05-237628Actual
302021411.802024-07-2376613Actual
2050615.652023-10-2476112Actual
30351188.002024-08-237673Actual
6249207.002022-09-237646Actual
4375382.912022-07-247628Actual
37417103.002025-02-217626Actual
5824550.002022-09-237614Budget
120984735.002023-02-217667Actual
33939289.002024-11-237616Actual
140473437.002023-04-237667Actual
36791748.652025-01-2276611Actual
25228751.102024-03-237618Actual
78032693.562022-10-247668Actual
167752839.002023-07-247665Actual
8678400.002022-11-247617Actual
27042636.002024-05-237615Actual
35936842.002025-01-227613Actual
319225607.002024-09-227667Actual
24753473.002024-03-237614Actual

Generated 2025-05-23 21:18:41.979 UTC