[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 842  >   <  TAKE 512  >   

261 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2461599.002022-06-247614Actual
1948441.002022-05-247617Actual
38621167.002025-03-247646Actual
122862700.002023-02-217668Budget
19064522.002023-09-237617Actual
22067760.002023-12-227666Actual
2735237.002022-06-247616Actual
35846387.222024-12-2276213Actual
1992381.002023-10-247626Actual
16740429.002023-07-247615Actual
281345681.002024-06-237664Actual
1935980.552023-09-2376411Actual
9564280.002022-12-227636Budget
12364280.002023-03-247613Budget
33754846.002024-11-237614Actual
10680280.002023-01-227636Budget
2832345.002022-06-247636Actual
5310364.002022-08-247617Actual
20926200.002023-11-247616Actual
21624658.002023-12-227613Actual
38540288.002025-03-247616Actual
12835280.002023-03-247616Budget
47603904.002022-08-247664Actual
24016125.002024-02-217656Actual
21835421.002023-12-227615Actual
2203480.002023-12-227656Actual
29579839.002024-07-237666Actual
21213867.762023-11-247618Actual
2144227.362023-11-2476511Actual
2878200.002022-06-247646Budget
14344556.092023-04-2376611Actual
7943929.002022-11-247663Actual
13306648.062023-03-247618Actual
2892452.892024-06-2376212Actual
636200.002022-04-237646Budget
34429219.912024-11-2376411Actual
85982328.002022-11-247666Actual
28777196.512024-06-2376411Actual
222785673.912023-12-227668Actual
103661389.002023-01-227664Actual
101811000.002023-01-227663Budget
346101782.712024-11-2376612Actual
111592700.002023-01-227668Budget
2000383.002023-10-247656Actual
2611190.002024-04-227656Actual
4000200.002022-07-247646Budget
15231172.042023-05-2476111Actual
27133237.002024-05-237616Actual
188103137.002023-09-237665Actual
24845317.002024-03-237615Actual
15998558.002023-06-247617Actual
35500369.912024-12-2276111Actual
29253963.002024-07-237614Actual
31691288.002024-09-227616Actual
36995359.152025-01-2276213Actual
1425729.482023-04-2376211Actual
23964213.002024-02-217636Actual
2451723.102024-02-2176112Actual
10446440.002023-01-227615Actual
33132510.182024-10-237628Actual
16371.002022-04-237673Actual
4573750.002022-08-247663Budget
324523867.992024-09-2276613Actual
11425480.002023-02-217614Budget
232567202.732024-01-227668Actual
34997654.002024-12-227615Actual
33398196.512024-10-2376112Actual
4699588.002022-08-247614Actual
5172100.002022-08-247656Budget
8678400.002022-11-247617Actual
7882280.002022-11-247613Budget
9466304.002022-12-227616Actual
2053312.462023-10-2476212Actual
15908136.002023-06-247656Actual
32601203.002024-10-237673Actual
26950972.002024-05-237614Actual
192196836.062023-09-237668Actual
18563784.002023-09-237613Actual
198381877.002023-10-247665Actual
6949550.002022-10-247614Budget
268653140.002024-05-237663Actual
1847320.972023-08-2476112Actual
1933259.272023-09-2376311Actual
17771327.002023-08-247615Actual
196263227.002023-10-247663Actual
314202615.002024-09-227663Actual
4374200.002022-07-247628Budget
2334836.002022-06-247663Actual
1830027.362023-08-2476211Actual
2946680.002024-07-237626Actual
21743441.002023-12-227614Actual
6574716.252022-09-237618Actual
6202280.002022-09-237636Budget
273657904.002024-05-237667Actual
690170.002022-10-247673Actual
22245398.062023-12-227628Actual
2644776.292024-04-2276211Actual
8207380.002022-11-247615Budget
276865945.552024-05-2376611Actual
2038797.572023-10-2476411Actual
38595302.002025-03-247636Actual
2153423.102023-11-2476112Actual
354426704.242024-12-227668Actual
28603546.552024-06-237628Actual
16973724.002023-07-247666Actual
82693420.002022-11-247665Actual
5171131.002022-08-247656Actual
27598251.832024-05-2376311Actual
27451576.852024-05-237628Actual
12427970.002023-03-247663Actual
10582280.002023-01-227616Budget
21007168.002023-11-247646Actual
5825564.002022-09-237614Actual
6249207.002022-09-237646Actual
313282690.782024-08-2376613Actual
914252.002022-12-227673Actual
29043569.682024-06-2376213Actual
33847573.002024-11-237615Actual
33634842.002024-11-237613Actual
210550.002022-04-237614Budget
21388102.892023-11-2476311Actual
66834275.402022-09-237668Actual
19277168.852023-09-2376111Actual
2460550.002022-06-247614Budget
2442528.422024-02-2176511Actual
25181050.002022-06-247664Actual
7227280.002022-10-247616Budget
28366208.002024-06-237646Actual
6248200.002022-09-237646Budget
4651102.002022-08-247673Actual
377416993.642025-02-217668Actual
3342650.762024-10-2376212Actual
4981239.002022-08-247616Actual
33994298.002024-11-237636Actual
3253234.422022-06-247628Actual
18868170.002023-09-237616Actual
16527727.002023-07-247613Actual
28482867.002024-06-237617Actual
2472599.002024-03-237673Actual
274231082.922024-05-237618Actual
36240298.002025-01-227616Actual
14229146.512023-04-2376111Actual
241378.002022-06-247673Actual
19803449.002023-10-247615Actual
27980751.002024-06-237613Actual
353801014.742024-12-227618Actual
14821186.002023-05-247616Actual
17386434.812023-07-2476611Actual
28072180.002024-06-237673Actual
36147716.002025-01-227615Actual
97141159.002022-12-227666Actual
242586978.482024-02-217668Actual
1250590.002023-03-247673Actual
278052969.962024-05-2376612Actual
1629398.632023-06-2476411Actual
392131873.132025-03-2476612Actual
12693427.002023-03-247615Actual
3856200.002022-07-247616Budget
383894906.002025-03-247664Actual
353224520.002024-12-227667Actual
22124533.002023-12-227617Actual
9932648.062022-12-227618Actual
307051091.002024-08-237666Actual
330464678.002024-10-237667Actual
26655228.422024-04-2276612Actual
1760200.002022-05-247646Budget
33252183.742024-10-2376211Actual
7694380.002022-10-247618Budget
31263100.002022-06-247667Budget
3220984.802024-09-2276511Actual
226344358.002024-01-227663Actual
130861600.002023-03-247666Budget
376791008.682025-02-217618Actual
166590.002022-05-247626Actual
1384064.002023-04-237626Actual
7324280.002022-10-247636Budget
155304205.002023-06-247663Actual
1025974.002023-01-227673Actual
29346573.002024-07-237615Actual
5449642.002022-08-247618Actual
590310.002022-04-237636Actual
165623705.002023-07-247663Actual
166490.002022-05-247626Budget
100414840.572022-12-227668Actual
335771513.562024-10-2376613Actual
30592107.002024-08-237626Actual
6104228.002022-09-237616Actual
180957714.002023-08-247667Actual
34784809.002024-12-227613Actual
38567118.002025-03-247626Actual
21415112.462023-11-2476411Actual
1807100.002022-05-247656Budget
4698550.002022-08-247614Budget
36380664.002025-01-227666Actual
10774120.002023-01-227656Actual
9657100.002022-12-227656Budget
10307506.002023-01-227614Actual
336691714.002024-11-237663Actual
22812383.002024-01-227615Actual
2987784.802024-07-2376211Actual
2036057.142023-10-2476311Actual
10773100.002023-01-227656Budget
1950411.402023-09-2376212Actual
32155193.322024-09-2276311Actual
7556535.002022-10-247617Actual
8492211.002022-11-247646Actual
824477.002022-04-237617Actual
10711787.482022-04-237668Actual
4047100.002022-07-247656Budget
5636297.002022-09-237613Actual
372394523.002025-02-217664Actual
126141369.002023-03-247664Actual
31149303.962024-08-2376112Actual
27214203.002024-05-237646Actual
28340339.002024-06-237636Actual
10726200.002023-01-227646Budget
24787707.002024-03-237664Actual
33224448.642024-10-2376111Actual
2136185.872023-11-2476211Actual
13026156.002023-03-247656Actual
36295328.002025-01-227636Actual
23603816.002024-02-217613Actual
2095362.002023-11-247626Actual
381772311.822025-02-2176613Actual
278371.002022-06-247626Actual
492200.002022-04-237616Budget
3905944.382025-03-2476511Actual
175944582.002023-08-247663Actual
302021411.802024-07-2376613Actual
63551629.002022-09-237666Actual
208682618.002023-11-247665Actual
28285309.002024-06-237616Actual
9467280.002022-12-227616Budget
132283921.002023-03-247667Actual
3437578.422024-11-2376211Actual
237582265.002024-02-217664Actual
207761927.002023-11-247664Actual
6296124.002022-09-237656Actual
2831280.002022-06-247636Budget
31772168.002024-09-227646Actual
19185460.182023-09-237628Actual
12552528.002023-03-247614Actual
3953280.002022-07-247636Budget
38447562.002025-03-247615Actual
134152700.002023-03-247668Budget
3204210651.282024-09-227668Actual
1416910298.242023-04-237668Actual
17651105.002023-08-247673Actual
44333463.272022-07-247668Actual
100422200.002022-12-227668Budget
274858026.992024-05-237668Actual
6763280.002022-10-247613Budget
22985113.002024-01-227646Actual
4839380.002022-08-247615Budget
29016271.432024-06-2376113Actual
364725179.002025-01-227667Actual
263598540.632024-04-227668Actual
37999215.662025-02-2176112Actual
21715103.002023-12-227673Actual
128860.002022-05-247673Budget
221593681.002023-12-227667Actual

Generated 2025-05-23 19:06:07.005 UTC