[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 846  >   <  TAKE 512  >   

257 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12224237.452023-02-207628Actual
273657904.002024-05-227667Actual
12979214.002023-03-237646Actual
33113069.322022-06-237668Actual
590310.002022-04-227636Actual
2351419.912024-01-2176112Actual
122862700.002023-02-207668Budget
156501071.002023-06-237664Actual
1525927.362023-05-2376211Actual
6105200.002022-09-227616Budget
33994298.002024-11-227636Actual
384823478.002025-03-237665Actual
36027152.002025-01-217673Actual
34135918.002024-11-227617Actual
114864093.002023-02-207664Actual
8540169.002022-11-237656Actual
22008176.002023-12-217646Actual
23194648.062024-01-217618Actual
32955654.002024-10-227666Actual
36295328.002025-01-217636Actual
25135594.002024-03-227617Actual
14229146.512023-04-2276111Actual
9329380.002022-12-217615Budget
180031168.002023-08-237666Actual
16091723.822023-06-237618Actual
20448286.932023-10-2376611Actual
22217702.612023-12-217618Actual
23695105.002024-02-207673Actual
19064522.002023-09-227617Actual
38326137.002025-03-237673Actual
1025870.002023-01-217673Budget
2777249.702024-05-2276212Actual
31057212.472024-08-2276411Actual
312112452.932024-08-2276612Actual
55572600.002022-08-237668Budget
3790844.382025-02-2076511Actual
76163200.002022-10-237667Budget
15313110.342023-05-2376411Actual
4047100.002022-07-237656Budget
14135334.422023-04-227628Actual
11424583.002023-02-207614Actual
54090.002022-04-227626Budget
2038797.572023-10-2376411Actual
15801200.002023-06-237616Actual
2472599.002024-03-227673Actual
5078275.002022-08-237636Actual
3856200.002022-07-237616Budget
13971500.002022-05-237664Budget
15615380.002023-06-237614Actual
8492211.002022-11-237646Actual
1727159.272023-07-2376211Actual
244591125.252024-02-2076611Actual
390931232.702025-03-2376611Actual
11754100.002023-02-207626Budget
326643298.002024-10-227664Actual
12365297.002023-03-237613Actual
36412500.002022-07-237664Budget
47612500.002022-08-237664Budget
64954100.002022-09-227667Budget
28366208.002024-06-227646Actual
272731333.002024-05-227666Actual
27330816.002024-05-227617Actual
8818563.212022-11-237618Actual
2135322.302022-05-237628Actual
37999215.662025-02-2076112Actual
4512280.002022-08-237613Budget
2250910.332023-12-2176112Actual
8069624.002022-11-237614Actual
1647025.232023-06-2376612Actual
25181050.002022-06-237664Actual
577790.002022-09-227673Budget
310915364.692024-08-2276611Actual
6202280.002022-09-227636Budget
365926567.872025-01-217668Actual
22719443.002024-01-217614Actual
11238280.002023-02-207613Budget
232567202.732024-01-217668Actual
188103137.002023-09-227665Actual
258492766.002024-04-217664Actual
218692024.002023-12-217665Actual
29757504.122024-07-227628Actual
101811000.002023-01-217663Budget
2496539.002024-03-227626Actual
285751034.432024-06-227618Actual
14876249.002023-05-237636Actual
20741446.002023-11-237614Actual
2236486.932023-12-2176211Actual
375301213.002025-02-207666Actual
2393643.002024-02-207626Actual
13355200.002023-03-237628Budget
38595302.002025-03-237636Actual
359702110.002025-01-217663Actual
373323510.002025-02-207665Actual
1735225.232023-07-2376511Actual
36995359.152025-01-2176213Actual
25692728.002024-04-217613Actual
11099200.002023-01-217628Budget
30646174.002024-08-227646Actual
19896178.002023-10-237616Actual
11425480.002023-02-207614Budget
26713167.922024-04-2176113Actual
1686067.002023-07-237626Actual
22904187.002024-01-217616Actual
9793515.002022-12-217617Actual
35230930.002024-12-217666Actual
9191495.002022-12-217614Actual
307976538.002024-08-227667Actual
34256613.212024-11-227628Actual
380612408.252025-02-2076612Actual
122855551.182023-02-207668Actual
10582280.002023-01-217616Budget
7088339.002022-10-237615Actual
2554817.782024-03-2276112Actual
1211750.002022-05-237663Budget
33252183.742024-10-2276211Actual
33726200.002024-11-227673Actual
1750236.932023-07-2376612Actual
33122100.002022-06-237668Budget
30762735.002024-08-227617Actual
360894659.002025-01-217664Actual
33939289.002024-11-227616Actual
31269167.922024-08-2276113Actual
38354864.002025-03-237614Actual
5125200.002022-08-237646Budget
5776101.002022-09-227673Actual
25228751.102024-03-227618Actual
8207380.002022-11-237615Budget
353224520.002024-12-217667Actual
64966363.002022-09-227667Actual
20186781.402023-10-237618Actual
9190550.002022-12-217614Budget
89253999.642022-11-237668Actual
160338501.002023-06-237667Actual
36650435.872025-01-2176111Actual
37297743.002025-02-207615Actual
21955117.842022-05-237668Actual
37497153.002025-02-207656Actual
19683220.002023-10-237673Actual
8397100.002022-11-237626Budget
11566380.002023-02-207615Budget
166590.002022-05-237626Actual
39032275.232025-03-2376411Actual
36347146.002025-01-217656Actual
35700247.572024-12-2176112Actual
10726200.002023-01-217646Budget
24225417.762024-02-207628Actual
34784809.002024-12-217613Actual
13165436.002023-03-237617Actual
18060522.002023-08-237617Actual
2537628.422024-03-2276211Actual
1847320.972023-08-2376112Actual
3205613.212022-06-237618Actual
167752839.002023-07-237665Actual
42484100.002022-07-237667Budget
32419408.282024-09-2176213Actual
1025974.002023-01-217673Actual
18153614.732023-08-237618Actual
15882137.002023-06-237646Actual
28750229.492024-06-2276311Actual
2334836.002022-06-237663Actual
1830027.362023-08-2376211Actual
7742229.872022-10-237628Actual
20214473.822023-10-237628Actual
1460894.002023-05-237673Actual
9657100.002022-12-217656Budget
27160104.002024-05-227626Actual
347271743.392024-11-2276613Actual
112991000.002023-02-207663Budget
26655228.422024-04-2176612Actual
9563306.002022-12-217636Actual
21007168.002023-11-237646Actual
34668341.612024-11-2276113Actual
1288294.002023-03-237626Actual
9466304.002022-12-217616Actual
8843100.002022-04-227667Budget
31263100.002022-06-237667Budget
66842600.002022-09-227668Budget
23990151.002024-02-207646Actual
29904234.812024-07-2276311Actual
85982328.002022-11-237666Actual
29546130.002024-07-227656Actual
18691400.002022-05-237666Budget
36147716.002025-01-217615Actual
297291014.742024-07-227618Actual
7555480.002022-10-237617Budget
38447562.002025-03-237615Actual
29016271.432024-06-2276113Actual
18181319.272023-08-237628Actual
15587151.002023-06-237673Actual
10722100.002022-04-227668Budget
351380.002022-04-227615Budget
27188312.002024-05-227636Actual
372394523.002025-02-207664Actual
684135.002022-04-227656Actual
3904100.002022-07-237626Budget
6434380.002022-09-227617Budget
2946680.002024-07-227626Actual
1617250.002022-05-237616Actual
19803449.002023-10-237615Actual
27042636.002024-05-227615Actual
11565392.002023-02-207615Actual
3675982.682025-01-2176511Actual
28340339.002024-06-227636Actual
63551629.002022-09-227666Actual
27890517.052024-05-2276213Actual
32896202.002024-10-227646Actual
140473437.002023-04-227667Actual
9515100.002022-12-217626Budget
1137750.002023-02-207673Actual
1933259.272023-09-2276311Actual
292883785.002024-07-227664Actual
319225607.002024-09-217667Actual
146702606.002023-05-237664Actual
3953280.002022-07-237636Budget
198381877.002023-10-237665Actual
18682135.002022-05-237666Actual
2437177.362024-02-2076311Actual
23456449.702024-01-2176611Actual
2095362.002023-11-237626Actual
32815280.002024-10-227616Actual
8678400.002022-11-237617Actual
4187380.002022-07-237617Budget
37782900.002022-07-237665Budget
23222322.302024-01-217628Actual
128952.002022-05-237673Actual
109711380.002023-01-217667Actual
41091800.002022-07-237666Budget
7556535.002022-10-237617Actual
16527727.002023-07-237613Actual
21033121.002023-11-237656Actual
120973200.002023-02-207667Budget
89262200.002022-11-237668Budget
221593681.002023-12-217667Actual
1632029.482023-06-2376511Actual
1629398.632023-06-2376411Actual
33012833.002024-10-227617Actual
25490579.492024-03-2276611Actual
13502810.002023-04-227613Actual
268653140.002024-05-227663Actual
1713280.002022-05-237636Budget
10911480.002023-01-217617Budget
166821684.002023-07-237664Actual
166490.002022-05-237626Budget
38234767.002025-03-237613Actual
26144542.002024-04-217666Actual
37854255.022025-02-2076311Actual
31746284.002024-09-217636Actual
802071.002022-11-237673Actual
3063380.002022-06-237617Budget
2274280.002022-06-237613Budget
87405403.002022-11-237667Actual
11706280.002023-02-207616Budget
10680280.002023-01-217636Budget
38119281.962025-02-2076113Actual
4573750.002022-08-237663Budget
7324280.002022-10-237636Budget
8396131.002022-11-237626Actual

Generated 2025-05-22 23:29:18.061 UTC