[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 835  >   <  TAKE 512  >   

268 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
914370.002022-12-217673Budget
18682135.002022-05-237666Actual
1210787.002022-05-237663Actual
81293421.002022-11-237664Actual
22904187.002024-01-217616Actual
2434455.022024-02-2076211Actual
1189788.002023-02-207656Actual
263598540.632024-04-217668Actual
33252183.742024-10-2276211Actual
177132732.002023-08-237664Actual
35408520.792024-12-217628Actual
17325100.762023-07-2376411Actual
16940107.002023-07-237656Actual
14135334.422023-04-227628Actual
4048118.002022-07-237656Actual
29439237.002024-07-227616Actual
6623200.002022-09-227628Budget
278290.002022-06-237626Budget
29253963.002024-07-227614Actual
1153303.002022-05-237613Actual
3342650.762024-10-2276212Actual
12552528.002023-03-237614Actual
37390256.002025-02-207616Actual
2087576.852022-05-237618Actual
32300242.252024-09-2176112Actual
387725342.002025-03-237667Actual
89262200.002022-11-237668Budget
312112452.932024-08-2276612Actual
24938186.002024-03-227616Actual
22418110.342023-12-2176411Actual
4187380.002022-07-237617Budget
32392238.102024-09-2176113Actual
5449642.002022-08-237618Actual
114872000.002023-02-207664Budget
2603148.002024-04-217626Actual
31888884.002024-09-217617Actual
13894163.002023-04-227646Actual
269845529.002024-05-227664Actual
30883437.452024-08-227628Actual
3284284.002024-10-227626Actual
1211750.002022-05-237663Budget
111603340.542023-01-217668Actual
2351419.912024-01-2176112Actual
370271476.722025-01-2176613Actual
22599750.002024-01-217613Actual
11851200.002023-02-207646Budget
12979214.002023-03-237646Actual
4326380.002022-07-237618Budget
2036057.142023-10-2376311Actual
30762735.002024-08-227617Actual
16888277.002023-07-237636Actual
3220984.802024-09-2176511Actual
11804280.002023-02-207636Budget
4121700.002022-04-227665Budget
37176176.002025-02-207673Actual
1938653.952023-09-2276511Actual
18683423.002023-09-227614Actual
93872884.002022-12-217665Actual
237582265.002024-02-207664Actual
37445333.002025-02-207636Actual
19977137.002023-10-237646Actual
74761500.002022-10-237666Budget
171855992.102023-07-237668Actual
134163775.392023-03-237668Actual
24845317.002024-03-227615Actual
386801134.002025-03-237666Actual
3100384.802024-08-2276211Actual
9794480.002022-12-217617Budget
20036676.002023-10-237666Actual
16091723.822023-06-237618Actual
4513272.002022-08-237613Actual
76163200.002022-10-237667Budget
32008504.122024-09-217628Actual
128860.002022-05-237673Budget
9563306.002022-12-217636Actual
105041542.002023-01-217665Actual
6249207.002022-09-227646Actual
32509866.002024-10-227613Actual
26004144.002024-04-217616Actual
33398196.512024-10-2276112Actual
2442528.422024-02-2076511Actual
25256367.752024-03-227628Actual
10445380.002023-01-217615Budget
35555210.342024-12-2176311Actual
180031168.002023-08-237666Actual
11051688.972023-01-217618Actual
5496200.002022-08-237628Budget
17651105.002023-08-237673Actual
2134200.002022-05-237628Budget
2560725.232024-03-2276612Actual
1152280.002022-05-237613Budget
19803449.002023-10-237615Actual
1540516.722023-05-2376112Actual
28366208.002024-06-227646Actual
323341976.332024-09-2176612Actual
35500369.912024-12-2176111Actual
30672123.002024-08-227656Actual
349394665.002024-12-217664Actual
6104228.002022-09-227616Actual
10679322.002023-01-217636Actual
33113069.322022-06-237668Actual
21213867.762023-11-237618Actual
114864093.002023-02-207664Actual
357611932.712024-12-2176612Actual
49022900.002022-08-237665Budget
3953280.002022-07-237636Budget
2662130.552024-04-2176112Actual
2053312.462023-10-2376212Actual
2293141.002024-01-217626Actual
307051091.002024-08-227666Actual
2880444.382024-06-2276511Actual
11425480.002023-02-207614Budget
8678400.002022-11-237617Actual
27543389.062024-05-2276111Actual
22217702.612023-12-217618Actual
25191500.002022-06-237664Budget
12225200.002023-02-207628Budget
241378.002022-06-237673Actual
23816344.002024-02-207615Actual
34876209.002024-12-217673Actual
8207380.002022-11-237615Budget
7431400.002022-04-227666Budget
2504585.002024-03-227656Actual
251705356.002024-03-227667Actual
58842500.002022-09-227664Budget
100414840.572022-12-217668Actual
29225207.002024-07-227673Actual
35582210.342024-12-2176411Actual
26950972.002024-05-227614Actual
27214203.002024-05-227646Actual
10680280.002023-01-217636Budget
285176466.002024-06-227667Actual
1431183.742023-04-2276411Actual
25348168.852024-03-2276111Actual
31691288.002024-09-217616Actual
8843100.002022-04-227667Budget
3560943.312024-12-2176511Actual
66842600.002022-09-227668Budget
2144227.362023-11-2376511Actual
29851400.002022-06-237666Budget
30620263.002024-08-227636Actual
207761927.002023-11-237664Actual
21743441.002023-12-217614Actual
29579839.002024-07-227666Actual
7274100.002022-10-237626Budget
3253234.422022-06-237628Actual
44342600.002022-07-237668Budget
319801072.312024-09-217618Actual
492200.002022-04-227616Budget
802071.002022-11-237673Actual
335771513.562024-10-2276613Actual
6201312.002022-09-227636Actual
10307506.002023-01-217614Actual
22391112.462023-12-2176311Actual
14517672.002023-05-237613Actual
36791748.652025-01-2176611Actual
17386434.812023-07-2376611Actual
278371.002022-06-237626Actual
53694100.002022-08-237667Budget
18949131.002023-09-227646Actual
314202615.002024-09-217663Actual
165623705.002023-07-237663Actual
358794094.312024-12-2176613Actual
2086380.002022-05-237618Budget
58851769.002022-09-227664Actual
29016271.432024-06-2276113Actual
202474643.592023-10-237668Actual
5636297.002022-09-227613Actual
1930525.232023-09-2276211Actual
2879213.002022-06-237646Actual
35528170.982024-12-2176211Actual
26059198.002024-04-217636Actual
82693420.002022-11-237665Actual
38234767.002025-03-237613Actual
11850195.002023-02-207646Actual
13920123.002023-04-227656Actual
132283921.002023-03-237667Actual
24225417.762024-02-207628Actual
2611190.002024-04-217656Actual
101801016.002023-01-217663Actual
272731333.002024-05-227666Actual
47603904.002022-08-237664Actual
1632029.482023-06-2376511Actual
2598360.002022-06-237615Actual
19711497.002023-10-237614Actual
359702110.002025-01-217663Actual
21415112.462023-11-2376411Actual
292883785.002024-07-227664Actual
32955654.002024-10-227666Actual
109711380.002023-01-217667Actual
27330816.002024-05-227617Actual
8539100.002022-11-237656Budget
244591125.252024-02-2076611Actual
326643298.002024-10-227664Actual
23297.002022-04-227613Actual
33847573.002024-11-227615Actual
310915364.692024-08-2276611Actual
373323510.002025-02-207665Actual
5637280.002022-09-227613Budget
23044869.002024-01-217666Actual
222785673.912023-12-217668Actual
1727159.272023-07-2376211Actual
7323293.002022-10-237636Actual
13962637.002022-05-237664Actual
1460894.002023-05-237673Actual
411846.002022-04-227665Actual
31505950.002024-09-217614Actual
3396670.002024-11-227626Actual
153471393.342023-05-2376611Actual
589280.002022-04-227636Budget
9467280.002022-12-217616Budget
33634842.002024-11-227613Actual
9514102.002022-12-217626Actual
577790.002022-09-227673Budget
1475380.002022-05-237615Budget
384823478.002025-03-237665Actual
44333463.272022-07-237668Actual
1337599.002022-05-237614Actual
22067760.002023-12-217666Actual
278052969.962024-05-2276612Actual
1729887.992023-07-2376311Actual
9611164.002022-12-217646Actual
22985113.002024-01-217646Actual
19185460.182023-09-227628Actual
28482867.002024-06-227617Actual
124261000.002023-03-237663Budget
8348275.002022-11-237616Actual
39298466.172025-03-2376213Actual
130861600.002023-03-237666Budget
5698922.002022-09-227663Actual
25786147.002024-04-217673Actual
13718421.002023-04-227615Actual
248802645.002024-03-227665Actual
3005155.022024-07-2276212Actual
15856208.002023-06-237636Actual
33224448.642024-10-2276111Actual
393314076.772025-03-2376613Actual
2644776.292024-04-2176211Actual
388928657.302025-03-237668Actual
116272800.002023-02-207665Budget
20741446.002023-11-237614Actual
7088339.002022-10-237615Actual
35728112.462024-12-2176212Actual
70081805.002022-10-237664Actual
369102130.592025-01-2176612Actual
26922200.002024-05-227673Actual
1686067.002023-07-237626Actual
7883289.002022-11-237613Actual
23011127.002024-01-217656Actual
2038797.572023-10-2376411Actual
26561700.002022-06-237665Budget
1760200.002022-05-237646Budget
22280.002022-04-227613Budget
27744326.302024-05-2276112Actual
28777196.512024-06-2276411Actual
24105558.002024-02-207617Actual
8069624.002022-11-237614Actual
20186781.402023-10-237618Actual
2451723.102024-02-2076112Actual
1288294.002023-03-237626Actual
39151261.402025-03-2376112Actual
190995888.002023-09-227667Actual
32128153.952024-09-2176211Actual
38146380.212025-02-2076213Actual
7324280.002022-10-237636Budget
1838128.422023-08-2376511Actual
27160104.002024-05-227626Actual
146702606.002023-05-237664Actual

Generated 2025-05-22 12:58:39.469 UTC