[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 858  >   <  TAKE 448  >   

245 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
313282690.782024-08-2276613Actual
314202615.002024-09-217663Actual
307976538.002024-08-227667Actual
30762735.002024-08-227617Actual
71482100.002022-10-237665Budget
4375382.912022-07-237628Actual
14229146.512023-04-2276111Actual
27744326.302024-05-2276112Actual
7087380.002022-10-237615Budget
27598251.832024-05-2276311Actual
157433276.002023-06-237665Actual
30592107.002024-08-227626Actual
20305192.252023-10-2376111Actual
1250470.002023-03-237673Budget
5077280.002022-08-237636Budget
3391276.002022-07-237613Actual
1789164.002023-08-237626Actual
130861600.002023-03-237666Budget
64966363.002022-09-227667Actual
8493200.002022-11-237646Budget
3857293.002022-07-237616Actual
19803449.002023-10-237615Actual
7274100.002022-10-237626Budget
2711500.002022-04-227664Budget
20083100.002022-05-237667Budget
28192585.002024-06-227615Actual
2777249.702024-05-2276212Actual
33847573.002024-11-227615Actual
35700247.572024-12-2176112Actual
279233241.662024-05-2276613Actual
36321230.002025-01-217646Actual
44333463.272022-07-237668Actual
1623928.422023-06-2376211Actual
27890517.052024-05-2276213Actual
276865945.552024-05-2276611Actual
37176176.002025-02-207673Actual
22959272.002024-01-217636Actual
39005177.362025-03-2376311Actual
28366208.002024-06-227646Actual
13971500.002022-05-237664Budget
7555480.002022-10-237617Budget
31030244.382024-08-2276311Actual
8445312.002022-11-237636Actual
145515426.002023-05-237663Actual
37799322.042025-02-2076111Actual
7275142.002022-10-237626Actual
3390280.002022-07-237613Budget
146702606.002023-05-237664Actual
9794480.002022-12-217617Budget
12365297.002023-03-237613Actual
365301125.342025-01-217618Actual
386801134.002025-03-237666Actual
11099200.002023-01-217628Budget
14517672.002023-05-237613Actual
353801014.742024-12-217618Actual
134152700.002023-03-237668Budget
105041542.002023-01-217665Actual
2275294.002022-06-237613Actual
32509866.002024-10-227613Actual
35408520.792024-12-217628Actual
231362686.002024-01-217667Actual
36791748.652025-01-2176611Actual
20621795.002023-11-237613Actual
18272147.572023-08-2376111Actual
221593681.002023-12-217667Actual
5028100.002022-08-237626Budget
2136185.872023-11-2376211Actual
33224448.642024-10-2276111Actual
15495856.002023-06-237613Actual
32722643.002024-10-227615Actual
3205613.212022-06-237618Actual
10726200.002023-01-217646Budget
28723115.652024-06-2276211Actual
36849211.402025-01-2176112Actual
116284520.002023-02-207665Actual
34228907.162024-11-227618Actual
16619196.002023-07-237673Actual
37999215.662025-02-2076112Actual
8678400.002022-11-237617Actual
2735237.002022-06-237616Actual
227541519.002024-01-217664Actual
11050380.002023-01-217618Budget
22336146.512023-12-2176111Actual
78042200.002022-10-237668Budget
30351188.002024-08-227673Actual
232567202.732024-01-217668Actual
6153100.002022-09-227626Budget
17864240.002023-08-237616Actual
22985113.002024-01-217646Actual
12364280.002023-03-237613Budget
8208408.002022-11-237615Actual
1210787.002022-05-237663Actual
28340339.002024-06-227636Actual
4980200.002022-08-237616Budget
18868170.002023-09-227616Actual
24993213.002024-03-227636Actual
2437177.362024-02-2076311Actual
24633780.002024-03-227613Actual
3579539.002022-07-237614Actual
358794094.312024-12-2176613Actual
1189788.002023-02-207656Actual
2662130.552024-04-2176112Actual
109723200.002023-01-217667Budget
16940107.002023-07-237656Actual
36380664.002025-01-217666Actual
914252.002022-12-217673Actual
210550.002022-04-227614Budget
38737728.002025-03-237617Actual
167752839.002023-07-237665Actual
2144227.362023-11-2376511Actual
3063380.002022-06-237617Budget
2832345.002022-06-237636Actual
319225607.002024-09-217667Actual
382693138.002025-03-237663Actual
9657100.002022-12-217656Budget
280153749.002024-06-227663Actual
10120275.002023-01-217613Actual
10307506.002023-01-217614Actual
9190550.002022-12-217614Budget
6622304.122022-09-227628Actual
21982245.002023-12-217636Actual
2086380.002022-05-237618Budget
2545753.952024-03-2276511Actual
27625223.102024-05-2276411Actual
31691288.002024-09-217616Actual
24225417.762024-02-207628Actual
246683019.002024-03-227663Actual
273657904.002024-05-227667Actual
1641220.972023-06-2376112Actual
16211184.812023-06-2376111Actual
411846.002022-04-227665Actual
12883100.002023-03-237626Budget
36027152.002025-01-217673Actual
32155193.322024-09-2176311Actual
36147716.002025-01-217615Actual
7882280.002022-11-237613Budget
216582148.002023-12-217663Actual
7088339.002022-10-237615Actual
47612500.002022-08-237664Budget
192196836.062023-09-227668Actual
9514102.002022-12-217626Actual
31296324.062024-08-2276213Actual
11850195.002023-02-207646Actual
10582280.002023-01-217616Budget
26203825.002024-04-217617Actual
1713280.002022-05-237636Budget
10583260.002023-01-217616Actual
1938653.952023-09-2276511Actual
272731333.002024-05-227666Actual
2334836.002022-06-237663Actual
334601455.042024-10-2276612Actual
2351419.912024-01-2176112Actual
34668341.612024-11-2276113Actual
1025974.002023-01-217673Actual
5964408.002022-09-227615Actual
3342650.762024-10-2276212Actual
19064522.002023-09-227617Actual
33939289.002024-11-227616Actual
24197723.822024-02-207618Actual
1643912.462023-06-2376212Actual
31177117.782024-08-2276212Actual
92501590.002022-12-217664Actual
27863194.242024-05-2276113Actual
2987784.802024-07-2276211Actual
4839380.002022-08-237615Budget
53694100.002022-08-237667Budget
13596198.002023-04-227673Actual
156501071.002023-06-237664Actual
278371.002022-06-237626Actual
34904873.002024-12-217614Actual
197451465.002023-10-237664Actual
2156728.422023-11-2376612Actual
15998558.002023-06-237617Actual
4572970.002022-08-237663Actual
3453750.002022-07-237663Budget
18775341.002023-09-227615Actual
135374529.002023-04-227663Actual
2135322.302022-05-237628Actual
27188312.002024-05-227636Actual
4188412.002022-07-237617Actual
914370.002022-12-217673Budget
742896.002022-04-227666Actual
6623200.002022-09-227628Budget
25135594.002024-03-227617Actual
29016271.432024-06-2276113Actual
6201312.002022-09-227636Actual
12427970.002023-03-237663Actual
4840400.002022-08-237615Actual
1714263.002022-05-237636Actual
12932280.002023-03-237636Budget
1930525.232023-09-2276211Actual
352384.002022-04-227615Actual
35145314.002024-12-217636Actual
3005155.022024-07-2276212Actual
27330816.002024-05-227617Actual
10722100.002022-04-227668Budget
25256367.752024-03-227628Actual
4573750.002022-08-237663Budget
383894906.002025-03-237664Actual
19977137.002023-10-237646Actual
27160104.002024-05-227626Actual
3782776.292025-02-2076211Actual
341706485.002024-11-227667Actual
4981239.002022-08-237616Actual
2460550.002022-06-237614Budget
2153423.102023-11-2376112Actual
23297.002022-04-227613Actual
23816344.002024-02-207615Actual
330464678.002024-10-227667Actual
2540382.682024-03-2276311Actual
222785673.912023-12-217668Actual
274231082.922024-05-227618Actual
136582310.002023-04-227664Actual
379415683.842025-02-2076611Actual
331041072.312024-10-227618Actual
25814636.002024-04-217614Actual
240481098.002024-02-207666Actual
8207380.002022-11-237615Budget
2250910.332023-12-2176112Actual
36650435.872025-01-2176111Actual
7742229.872022-10-237628Actual
16091723.822023-06-237618Actual
180957714.002023-08-237667Actual
1475380.002022-05-237615Budget
1933259.272023-09-2276311Actual
1953528.422023-09-2276612Actual
26474108.212024-04-2176311Actual
15139301.092023-05-237628Actual
257272381.002024-04-217663Actual
31057212.472024-08-2276411Actual
32815280.002024-10-227616Actual
33634842.002024-11-227613Actual
8866285.932022-11-237628Actual
1865598.002023-09-227673Actual
17030558.002023-07-237617Actual
33398196.512024-10-2276112Actual
5824550.002022-09-227614Budget
38858442.002025-03-237628Actual
3719380.002022-07-237615Budget
28896310.342024-06-2276112Actual
119571600.002023-02-207666Budget
37417103.002025-02-207626Actual
155304205.002023-06-237663Actual
66834275.402022-09-227668Actual
16888277.002023-07-237636Actual

Generated 2025-05-22 03:48:37.939 UTC