[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 840  >   <  TAKE 960  >   

263 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13971500.002022-05-237664Budget
81293421.002022-11-237664Actual
24398102.892024-02-2076411Actual
278371.002022-06-237626Actual
1617250.002022-05-237616Actual
331663772.362024-10-227668Actual
35582210.342024-12-2176411Actual
1623928.422023-06-2376211Actual
2434455.022024-02-2076211Actual
101811000.002023-01-217663Budget
70092000.002022-10-237664Budget
289581731.642024-06-2276612Actual
1250590.002023-03-237673Actual
16888277.002023-07-237636Actual
13718421.002023-04-227615Actual
12834260.002023-03-237616Actual
2603148.002024-04-217626Actual
26326504.122024-04-217628Actual
21007168.002023-11-237646Actual
21715103.002023-12-217673Actual
33847573.002024-11-227615Actual
1744410.332023-07-2376112Actual
30023266.722024-07-2276112Actual
262387818.002024-04-217667Actual
21415112.462023-11-2376411Actual
25814636.002024-04-217614Actual
2087576.852022-05-237618Actual
17243128.422023-07-2376111Actual
238512843.002024-02-207665Actual
20981249.002023-11-237636Actual
3560943.312024-12-2176511Actual
9933380.002022-12-217618Budget
279233241.662024-05-2276613Actual
281345681.002024-06-227664Actual
16091723.822023-06-237618Actual
22691190.002024-01-217673Actual
2041457.142023-10-2376511Actual
19419599.712023-09-2276611Actual
9932648.062022-12-217618Actual
380612408.252025-02-2076612Actual
1525927.362023-05-2376211Actual
24105558.002024-02-207617Actual
2557510.332024-03-2276212Actual
11424583.002023-02-207614Actual
3204210651.282024-09-217668Actual
36321230.002025-01-217646Actual
21743441.002023-12-217614Actual
16833240.002023-07-237616Actual
3391276.002022-07-237613Actual
2000383.002023-10-237656Actual
15372703.002022-05-237665Actual
10912475.002023-01-217617Actual
393314076.772025-03-2376613Actual
2504585.002024-03-227656Actual
1384064.002023-04-227626Actual
248802645.002024-03-227665Actual
212754973.902023-11-237668Actual
29851400.002022-06-237666Budget
38950400.772025-03-2376111Actual
38540288.002025-03-237616Actual
30170359.152024-07-2276213Actual
114872000.002023-02-207664Budget
353224520.002024-12-217667Actual
14902116.002023-05-237646Actual
310915364.692024-08-2276611Actual
12553480.002023-03-237614Budget
30565248.002024-08-227616Actual
2765284.802024-05-2276511Actual
358794094.312024-12-2176613Actual
16940107.002023-07-237656Actual
246683019.002024-03-227663Actual
7883289.002022-11-237613Actual
4047100.002022-07-237656Budget
5698922.002022-09-227663Actual
3856200.002022-07-237616Budget
1211750.002022-05-237663Budget
23909249.002024-02-207616Actual
8818563.212022-11-237618Actual
8349280.002022-11-237616Budget
101801016.002023-01-217663Actual
34046155.002024-11-227656Actual
1938653.952023-09-2276511Actual
20713106.002023-11-237673Actual
335771513.562024-10-2276613Actual
2925100.002022-06-237656Budget
10726200.002023-01-217646Budget
11898100.002023-02-207656Budget
1897576.002023-09-227656Actual
15882137.002023-06-237646Actual
228462877.002024-01-217665Actual
2153423.102023-11-2376112Actual
12932280.002023-03-237636Budget
11425480.002023-02-207614Budget
20834394.002023-11-237615Actual
157433276.002023-06-237665Actual
122855551.182023-02-207668Actual
98544145.002022-12-217667Actual
14135334.422023-04-227628Actual
2136185.872023-11-2376211Actual
2711500.002022-04-227664Budget
85982328.002022-11-237666Actual
74771051.002022-10-237666Actual
14344556.092023-04-2276611Actual
1475380.002022-05-237615Budget
42484100.002022-07-237667Budget
2880444.382024-06-2276511Actual
914370.002022-12-217673Budget
185983573.002023-09-227663Actual
29253963.002024-07-227614Actual
12693427.002023-03-237615Actual
305074138.002024-08-227665Actual
3437578.422024-11-2276211Actual
384823478.002025-03-237665Actual
313282690.782024-08-2276613Actual
19064522.002023-09-227617Actual
10773100.002023-01-217656Budget
2457630.552024-02-2076612Actual
21777740.002023-12-217664Actual
20083100.002022-05-237667Budget
89262200.002022-11-237668Budget
351380.002022-04-227615Budget
97151500.002022-12-217666Budget
17030558.002023-07-237617Actual
36705225.232025-01-2176311Actual
29965741.202024-07-2276611Actual
1012200.002022-04-227628Budget
31598743.002024-09-217615Actual
22067760.002023-12-217666Actual
3720371.002022-07-237615Actual
1137750.002023-02-207673Actual
7275142.002022-10-237626Actual
9467280.002022-12-217616Budget
12883100.002023-03-237626Budget
23101525.002024-01-217617Actual
21927190.002023-12-217616Actual
23194648.062024-01-217618Actual
20621795.002023-11-237613Actual
42471357.002022-07-237667Actual
29225207.002024-07-227673Actual
9563306.002022-12-217636Actual
9981200.002022-12-217628Budget
105041542.002023-01-217665Actual
8208408.002022-11-237615Actual
297916734.542024-07-227668Actual
2056448.632023-10-2376612Actual
18949131.002023-09-227646Actual
8446280.002022-11-237636Budget
89253999.642022-11-237668Actual
23369103.952024-01-2176311Actual
7087380.002022-10-237615Budget
5496200.002022-08-237628Budget
1832780.552023-08-2376311Actual
6248200.002022-09-227646Budget
4375382.912022-07-237628Actual
10727207.002023-01-217646Actual
3390280.002022-07-237613Budget
2831277.002024-06-227626Actual
211557712.002023-11-237667Actual
33994298.002024-11-227636Actual
9793515.002022-12-217617Actual
10630107.002023-01-217626Actual
16619196.002023-07-237673Actual
6433450.002022-09-227617Actual
38447562.002025-03-237615Actual
32008504.122024-09-217628Actual
10631100.002023-01-217626Budget
34256613.212024-11-227628Actual
13025100.002023-03-237656Budget
2274280.002022-06-237613Budget
2644776.292024-04-2176211Actual
81282000.002022-11-237664Budget
365926567.872025-01-217668Actual
38119281.962025-02-2076113Actual
13962637.002022-05-237664Actual
2254236.932023-12-2176612Actual
27214203.002024-05-227646Actual
2156728.422023-11-2376612Actual
2611190.002024-04-217656Actual
11755138.002023-02-207626Actual
7694380.002022-10-237618Budget
37497153.002025-02-207656Actual
103661389.002023-01-217664Actual
32419408.282024-09-2176213Actual
6822732.002022-10-237663Actual
244591125.252024-02-2076611Actual
136582310.002023-04-227664Actual
5077280.002022-08-237636Budget
19157842.012023-09-227618Actual
54090.002022-04-227626Budget
184151053.972023-08-2376611Actual
370271476.722025-01-2176613Actual
291682294.002024-07-227663Actual
23964213.002024-02-207636Actual
35642927.372024-12-2176611Actual
4980200.002022-08-237616Budget
386801134.002025-03-237666Actual
12552528.002023-03-237614Actual
27571128.422024-05-2276211Actual
34228907.162024-11-227618Actual
221593681.002023-12-217667Actual
32601203.002024-10-227673Actual
2335750.002022-06-237663Budget
31798151.002024-09-217656Actual
15708358.002023-06-237615Actual
1735225.232023-07-2376511Actual
32509866.002024-10-227613Actual
12225200.002023-02-207628Budget
76151262.002022-10-237667Actual
134152700.002023-03-237668Budget
22904187.002024-01-217616Actual
140473437.002023-04-227667Actual
9564280.002022-12-217636Budget
11566380.002023-02-207615Budget
37854255.022025-02-2076311Actual
33306153.952024-10-2276411Actual
39179109.272025-03-2376212Actual
30351188.002024-08-227673Actual
2144227.362023-11-2376511Actual
1337599.002022-05-237614Actual
3220984.802024-09-2176511Actual
36732181.612025-01-2176411Actual
4326380.002022-07-237618Budget
379415683.842025-02-2076611Actual
308551238.982024-08-227618Actual
197451465.002023-10-237664Actual
326643298.002024-10-227664Actual
21333126.292023-11-2376111Actual
23695105.002024-02-207673Actual
38737728.002025-03-237617Actual
364725179.002025-01-217667Actual
20448286.932023-10-2376611Actual
30672123.002024-08-227656Actual
37297743.002025-02-207615Actual
18272147.572023-08-2376111Actual
11099200.002023-01-217628Budget
2598360.002022-06-237615Actual
13920123.002023-04-227656Actual
11050380.002023-01-217618Budget
15111775.342023-05-237618Actual
33545373.192024-10-2276213Actual
381772311.822025-02-2076613Actual
29931199.702024-07-2276411Actual
30975347.572024-08-2276111Actual
2537628.422024-03-2276211Actual
2250910.332023-12-2176112Actual
27625223.102024-05-2276411Actual
29439237.002024-07-227616Actual
1476441.002022-05-237615Actual
4572970.002022-08-237663Actual
10711787.482022-04-227668Actual
300852234.842024-07-2276612Actual
3171881.002024-09-217626Actual
1336550.002022-05-237614Budget
12978200.002023-03-237646Budget
20214473.822023-10-237628Actual
3626776.002025-01-217626Actual
369102130.592025-01-2176612Actual
293812258.002024-07-227665Actual
25256367.752024-03-227628Actual
17919260.002023-08-237636Actual
11851200.002023-02-207646Budget
32392238.102024-09-2176113Actual
34695324.062024-11-2276213Actual

Generated 2025-05-22 03:51:38.541 UTC