[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 95  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
26950972.002024-05-227614Actual
1948441.002022-05-237617Actual
269845529.002024-05-227664Actual
29965741.202024-07-2276611Actual
15908136.002023-06-237656Actual
33754846.002024-11-227614Actual
3954242.002022-07-237636Actual
33398196.512024-10-2276112Actual
37204819.002025-02-207614Actual
4326380.002022-07-237618Budget
12979214.002023-03-237646Actual
15313110.342023-05-2376411Actual
38737728.002025-03-237617Actual
53694100.002022-08-237667Budget
41081118.002022-07-237666Actual
35642927.372024-12-2176611Actual
1250470.002023-03-237673Budget
36995359.152025-01-2176213Actual
2557510.332024-03-2276212Actual
6949550.002022-10-237614Budget
12427970.002023-03-237663Actual
8540169.002022-11-237656Actual
1460894.002023-05-237673Actual
15495856.002023-06-237613Actual
25256367.752024-03-227628Actual
14821186.002023-05-237616Actual
2156728.422023-11-2376612Actual
10446440.002023-01-217615Actual
28482867.002024-06-227617Actual
10911480.002023-01-217617Budget
21213867.762023-11-237618Actual
364725179.002025-01-217667Actual
29043569.682024-06-2276213Actual
4374200.002022-07-237628Budget
14728404.002023-05-237615Actual
347271743.392024-11-2276613Actual
16354997.592023-06-2376611Actual
18691400.002022-05-237666Budget
23101525.002024-01-217617Actual
58842500.002022-09-227664Budget
15882137.002023-06-237646Actual
12036368.002023-02-207617Actual
18181319.272023-08-237628Actual
6152122.002022-09-227626Actual
15587151.002023-06-237673Actual
25191500.002022-06-237664Budget
4698550.002022-08-237614Budget
25909458.002024-04-217615Actual
25348168.852024-03-2276111Actual
185983573.002023-09-227663Actual
82693420.002022-11-237665Actual
54090.002022-04-227626Budget
38447562.002025-03-237615Actual
914252.002022-12-217673Actual
310915364.692024-08-2276611Actual
6823750.002022-10-237663Budget
2195467.002023-12-217626Actual
12364280.002023-03-237613Budget
109723200.002023-01-217667Budget
376791008.682025-02-207618Actual
7371200.002022-10-237646Budget
11050380.002023-01-217618Budget
11098285.932023-01-217628Actual
390931232.702025-03-2376611Actual
177132732.002023-08-237664Actual
2393643.002024-02-207626Actual
170652573.002023-07-237667Actual
167752839.002023-07-237665Actual
1947712.462023-09-2276112Actual
236384392.002024-02-207663Actual
19711497.002023-10-237614Actual
42484100.002022-07-237667Budget
386801134.002025-03-237666Actual
37176176.002025-02-207673Actual
27330816.002024-05-227617Actual
36968327.572025-01-2176113Actual
1953528.422023-09-2276612Actual
11707286.002023-02-207616Actual
3220984.802024-09-2176511Actual
344904148.712024-11-2276611Actual
52302758.002022-08-237666Actual
248802645.002024-03-227665Actual
12932280.002023-03-237636Budget
38540288.002025-03-237616Actual
221593681.002023-12-217667Actual
1623928.422023-06-2376211Actual
22985113.002024-01-217646Actual
7942750.002022-11-237663Budget
365301125.342025-01-217618Actual
11051688.972023-01-217618Actual
28072180.002024-06-227673Actual
4699588.002022-08-237614Actual
30646174.002024-08-227646Actual
17771327.002023-08-237615Actual
276865945.552024-05-2276611Actual
741798.002022-10-237656Actual
26551650.002022-06-237665Actual
15615380.002023-06-237614Actual
18717866.002023-09-227664Actual
19277168.852023-09-2276111Actual
1525927.362023-05-2376211Actual
212754973.902023-11-237668Actual
636200.002022-04-227646Budget
13971500.002022-05-237664Budget
322421600.792024-09-2176611Actual
353090.002022-07-237673Budget
81293421.002022-11-237664Actual
6201312.002022-09-227636Actual
206563458.002023-11-237663Actual
28896310.342024-06-2276112Actual
20621795.002023-11-237613Actual
9005280.002022-12-217613Budget
12224237.452023-02-207628Actual
1431183.742023-04-2276411Actual
240481098.002024-02-207666Actual
20741446.002023-11-237614Actual
192196836.062023-09-227668Actual
388928657.302025-03-237668Actual
74771051.002022-10-237666Actual
10583260.002023-01-217616Actual
2701201.002022-04-227664Actual
36650435.872025-01-2176111Actual
369102130.592025-01-2176612Actual
165623705.002023-07-237663Actual
338813507.002024-11-227665Actual
33518245.122024-10-2276113Actual
5078275.002022-08-237636Actual
281345681.002024-06-227664Actual
38119281.962025-02-2076113Actual
8207380.002022-11-237615Budget
2537628.422024-03-2276211Actual
384823478.002025-03-237665Actual
323341976.332024-09-2176612Actual
36401874.002022-07-237664Actual
98544145.002022-12-217667Actual
21743441.002023-12-217614Actual
23222322.302024-01-217628Actual
5124174.002022-08-237646Actual
37084891.002025-02-207613Actual
9466304.002022-12-217616Actual
34576117.782024-11-2276212Actual
36437901.002025-01-217617Actual
1933259.272023-09-2276311Actual
134163775.392023-03-237668Actual
140473437.002023-04-227667Actual
7274100.002022-10-237626Budget
27980751.002024-06-227613Actual
81282000.002022-11-237664Budget
26501105.022024-04-2176411Actual
35197110.002024-12-217656Actual
20186781.402023-10-237618Actual
32955654.002024-10-227666Actual
33340624.172024-10-2276611Actual
197451465.002023-10-237664Actual
32392238.102024-09-2176113Actual
122855551.182023-02-207668Actual
304144400.002024-08-227664Actual
13868202.002023-04-227636Actual
36412500.002022-07-237664Budget
23964213.002024-02-207636Actual
27543389.062024-05-2276111Actual
9514102.002022-12-217626Actual
382693138.002025-03-237663Actual
11804280.002023-02-207636Budget
377416993.642025-02-207668Actual
13307380.002023-03-237618Budget
684135.002022-04-227656Actual
10306480.002023-01-217614Budget
7324280.002022-10-237636Budget
33306153.952024-10-2276411Actual
1897576.002023-09-227656Actual
98533200.002022-12-217667Budget
19592817.002023-10-237613Actual
26474108.212024-04-2176311Actual
285176466.002024-06-227667Actual
32922117.002024-10-227656Actual
6104228.002022-09-227616Actual
28392145.002024-06-227656Actual
112991000.002023-02-207663Budget
690070.002022-10-237673Budget
13502810.002023-04-227613Actual
23314147.572024-01-2176111Actual
36027152.002025-01-217673Actual
12694380.002023-03-237615Budget
24197723.822024-02-207618Actual
16211184.812023-06-2376111Actual
108321129.002023-01-217666Actual
35230930.002024-12-217666Actual
71482100.002022-10-237665Budget
1830027.362023-08-2376211Actual
28750229.492024-06-2276311Actual
13920123.002023-04-227656Actual
128860.002022-05-237673Budget
3396670.002024-11-227626Actual
313282690.782024-08-2276613Actual
15708358.002023-06-237615Actual
341706485.002024-11-227667Actual
21063953.002023-11-237666Actual
49013865.002022-08-237665Actual
11850195.002023-02-207646Actual
13813216.002023-04-227616Actual
23909249.002024-02-207616Actual
492200.002022-04-227616Budget
288382000.802024-06-2276611Actual
34997654.002024-12-217615Actual
342895029.962024-11-227668Actual
13306648.062023-03-237618Actual
2926129.002022-06-237656Actual
157433276.002023-06-237665Actual
10680280.002023-01-217636Budget
2540382.682024-03-2276311Actual
5077280.002022-08-237636Budget
3953280.002022-07-237636Budget
319225607.002024-09-217667Actual
6762358.002022-10-237613Actual
291682294.002024-07-227663Actual
7943929.002022-11-237663Actual
38146380.212025-02-2076213Actual
5698922.002022-09-227663Actual
76151262.002022-10-237667Actual
29520187.002024-07-227646Actual
32008504.122024-09-217628Actual
19951219.002023-10-237636Actual
2050615.652023-10-2376112Actual
16973724.002023-07-237666Actual
6948577.002022-10-237614Actual
7743200.002022-10-237628Budget
3437578.422024-11-2276211Actual
2863711764.942024-06-227668Actual
3100384.802024-08-2276211Actual
1210787.002022-05-237663Actual
2144227.362023-11-2376511Actual
2136185.872023-11-2376211Actual
2603148.002024-04-217626Actual
742896.002022-04-227666Actual
8677480.002022-11-237617Budget
17864240.002023-08-237616Actual
35171168.002024-12-217646Actual
244591125.252024-02-2076611Actual
16914148.002023-07-237646Actual
36347146.002025-01-217656Actual
19007755.002023-09-227666Actual
3452703.002022-07-237663Actual
272731333.002024-05-227666Actual
18775341.002023-09-227615Actual
100422200.002022-12-217668Budget
114864093.002023-02-207664Actual
4047100.002022-07-237656Budget
18683423.002023-09-227614Actual
6105200.002022-09-227616Budget
10631100.002023-01-217626Budget
2832345.002022-06-237636Actual
12365297.002023-03-237613Actual
17679456.002023-08-237614Actual
24225417.762024-02-207628Actual
2734200.002022-06-237616Budget
241378.002022-06-237673Actual
1189788.002023-02-207656Actual
3342650.762024-10-2276212Actual
30672123.002024-08-227656Actual
290764803.102024-06-2276613Actual
1686067.002023-07-237626Actual
184151053.972023-08-2376611Actual
3253234.422022-06-237628Actual
1476441.002022-05-237615Actual
32100343.322024-09-2176111Actual
92501590.002022-12-217664Actual
4048118.002022-07-237656Actual
21835421.002023-12-217615Actual
2342328.422024-01-2176511Actual
58851769.002022-09-227664Actual
25490579.492024-03-2276611Actual
7370250.002022-10-237646Actual
85991500.002022-11-237666Budget
263598540.632024-04-217668Actual
53704987.002022-08-237667Actual
26419196.512024-04-2176111Actual
5636297.002022-09-227613Actual
182147731.532023-08-237668Actual
37881226.302025-02-2076411Actual
32182190.122024-09-2176411Actual
31263100.002022-06-237667Budget
267731410.052024-04-2176613Actual
237582265.002024-02-207664Actual
4001189.002022-07-237646Actual
36791748.652025-01-2176611Actual
5964408.002022-09-227615Actual
2293141.002024-01-217626Actual
1337599.002022-05-237614Actual
17386434.812023-07-2376611Actual
55572600.002022-08-237668Budget
13953870.002023-04-227666Actual
24845317.002024-03-227615Actual
22904187.002024-01-217616Actual
11566380.002023-02-207615Budget
26085135.002024-04-217646Actual
1761250.002022-05-237646Actual
22280.002022-04-227613Budget
3720371.002022-07-237615Actual
9564280.002022-12-217636Budget
74761500.002022-10-237666Budget
33847573.002024-11-227615Actual
335771513.562024-10-2276613Actual
22691190.002024-01-217673Actual
1807100.002022-05-237656Budget
1838128.422023-08-2376511Actual
16091723.822023-06-237618Actual
21927190.002023-12-217616Actual
82702100.002022-11-237665Budget
8867200.002022-11-237628Budget
3204380.002022-06-237618Budget
17325100.762023-07-2376411Actual
6763280.002022-10-237613Budget
32300242.252024-09-2176112Actual
1540516.722023-05-2376112Actual
5963380.002022-09-227615Budget
2711500.002022-04-227664Budget
1835487.992023-08-2376411Actual
231362686.002024-01-217667Actual
2735237.002022-06-237616Actual
171855992.102023-07-237668Actual
14344556.092023-04-2276611Actual
37417103.002025-02-207626Actual
22217702.612023-12-217618Actual
316333894.002024-09-217665Actual
180031168.002023-08-237666Actual
238512843.002024-02-207665Actual
8348275.002022-11-237616Actual
34135918.002024-11-227617Actual
2056448.632023-10-2376612Actual
331041072.312024-10-227618Actual
19064522.002023-09-227617Actual
1617250.002022-05-237616Actual
2879213.002022-06-237646Actual
392131873.132025-03-2376612Actual
349394665.002024-12-217664Actual
307976538.002024-08-227667Actual
218692024.002023-12-217665Actual
22067760.002023-12-217666Actual
24316139.062024-02-2076111Actual
10679322.002023-01-217636Actual
251705356.002024-03-227667Actual
5172100.002022-08-237656Budget
136582310.002023-04-227664Actual
337893579.002024-11-227664Actual
60253516.002022-09-227665Actual
19157842.012023-09-227618Actual
2203480.002023-12-217656Actual
2598360.002022-06-237615Actual
2036057.142023-10-2376311Actual
38234767.002025-03-237613Actual
1938653.952023-09-2276511Actual
823380.002022-04-227617Budget
7431400.002022-04-227666Budget
365926567.872025-01-217668Actual
21715103.002023-12-217673Actual
30143194.242024-07-2276113Actual
31177117.782024-08-2276212Actual
5125200.002022-08-237646Budget
116284520.002023-02-207665Actual
36732181.612025-01-2176411Actual
105041542.002023-01-217665Actual
124261000.002023-03-237663Budget
285751034.432024-06-227618Actual
3626776.002025-01-217626Actual
2644776.292024-04-2176211Actual
161538510.332023-06-237668Actual
3252200.002022-06-237628Budget
26561700.002022-06-237665Budget
3719380.002022-07-237615Budget
34904873.002024-12-217614Actual
11239338.002023-02-207613Actual
964380.002022-04-227618Budget
19185460.182023-09-227628Actual
166590.002022-05-237626Actual
4187380.002022-07-237617Budget
41091800.002022-07-237666Budget
34402231.612024-11-2276311Actual
36705225.232025-01-2176311Actual
1713280.002022-05-237636Budget
371192259.002025-02-207663Actual
2250910.332023-12-2176112Actual
4980200.002022-08-237616Budget
3204210651.282024-09-217668Actual

Generated 2025-05-22 11:07:13.290 UTC