[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   SKIP 21   <  SKIP 625  >   <  TAKE 500  >   

457 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
14284113.532023-11-2376311Actual
18717866.002024-04-247664Actual
305074138.002025-03-257665Actual
359702110.002025-08-247663Actual
12932280.002023-10-247636Budget
2334836.002023-01-247663Actual
1647025.232024-01-2476612Actual
22391112.462024-07-2376311Actual
19711497.002024-05-257614Actual
13813216.002023-11-237616Actual
282275143.002025-01-237665Actual
1629398.632024-01-2476411Actual
371192259.002025-09-237663Actual
30565248.002025-03-257616Actual
128860.002022-12-247673Budget
216582148.002024-07-237663Actual
41081118.002023-02-237666Actual
348192775.002025-07-247663Actual
119571600.002023-09-237666Budget
17559760.002024-03-257613Actual
58842500.002023-04-257664Budget
22985113.002024-08-237646Actual
6823750.002023-05-267663Budget
14107648.062023-11-237618Actual
9467280.002023-07-247616Budget
1460894.002023-12-247673Actual
25909458.002024-11-227615Actual
274231082.922024-12-237618Actual
1835487.992024-03-2576411Actual
1948441.002022-12-247617Actual
13971500.002022-12-247664Budget
9563306.002023-07-247636Actual
161538510.332024-01-247668Actual
364725179.002025-08-247667Actual
354426704.242025-07-247668Actual
36791748.652025-08-2476611Actual
2275294.002023-01-247613Actual
2987784.802025-02-2276211Actual
268653140.002024-12-237663Actual
29225207.002025-02-227673Actual
637191.002022-11-237646Actual
1189788.002023-09-237656Actual
52311800.002023-03-267666Budget
22336146.512024-07-2376111Actual
31177117.782025-03-2576212Actual
11238280.002023-09-237613Budget
35819174.942025-07-2476113Actual
36240298.002025-08-247616Actual
10679322.002023-08-247636Actual
257272381.002024-11-227663Actual
119562705.002023-09-237666Actual
3905134.002023-02-237626Actual
7274100.002023-05-267626Budget
15231172.042023-12-2476111Actual
2652820.972024-11-2276511Actual
83750.002022-11-237663Budget
245446.082024-09-2276212Actual
2926129.002023-01-247656Actual
34020198.002025-06-257646Actual
1832780.552024-03-2576311Actual
26562343.322024-11-2276611Actual
26085135.002024-11-227646Actual
30379864.002025-03-257614Actual
34876209.002025-07-247673Actual
10121280.002023-08-247613Budget
58851769.002023-04-257664Actual
9329380.002023-07-247615Budget
28482867.002025-01-237617Actual
1543837.992023-12-2476612Actual
690070.002023-05-267673Budget
6104228.002023-04-257616Actual
9330392.002023-07-247615Actual
100422200.002023-07-247668Budget
39179109.272025-10-2476212Actual
34135918.002025-06-257617Actual
19064522.002024-04-247617Actual
20186781.402024-05-257618Actual
111603340.542023-08-247668Actual
146702606.002023-12-247664Actual
13166480.002023-10-247617Budget
39032275.232025-10-2476411Actual
27214203.002024-12-237646Actual
25490579.492024-10-2376611Actual
31691288.002025-04-247616Actual
23909249.002024-09-227616Actual
1947380.002022-12-247617Budget
32419408.282025-04-2476213Actual
590310.002022-11-237636Actual
24753473.002024-10-237614Actual
1729887.992024-02-2376311Actual
111592700.002023-08-247668Budget
10911480.002023-08-247617Budget
6249207.002023-04-257646Actual
393314076.772025-10-2476613Actual
28392145.002025-01-237656Actual
109723200.002023-08-247667Budget
53704987.002023-03-267667Actual
353090.002023-02-237673Budget
63551629.002023-04-257666Actual
5172100.002023-03-267656Budget
22008176.002024-07-237646Actual
4980200.002023-03-267616Budget
155304205.002024-01-247663Actual
29043569.682025-01-2376213Actual
30143194.242025-02-2276113Actual
2038797.572024-05-2576411Actual
27980751.002025-01-237613Actual
1616200.002022-12-247616Budget
4981239.002023-03-267616Actual
39151261.402025-10-2476112Actual
22691190.002024-08-237673Actual
272731333.002024-12-237666Actual
63541800.002023-04-257666Budget
30351188.002025-03-257673Actual
353801014.742025-07-247618Actual
28285309.002025-01-237616Actual
11803345.002023-09-237636Actual
22904187.002024-08-237616Actual
98544145.002023-07-247667Actual
34997654.002025-07-247615Actual
310915364.692025-03-2576611Actual
21333126.292024-06-2576111Actual
246683019.002024-10-237663Actual
11239338.002023-09-237613Actual
1517310266.422023-12-247668Actual
36027152.002025-08-247673Actual
21476847.582024-06-2576611Actual
17386434.812024-02-2376611Actual
1930525.232024-04-2476211Actual
883985.002022-11-237667Actual
25019113.002024-10-237646Actual
22599750.002024-08-237613Actual
37782900.002023-02-237665Budget
5637280.002023-04-257613Budget
35287720.002025-07-247617Actual
2136185.872024-06-2576211Actual
8866285.932023-06-267628Actual
1416910298.242023-11-237668Actual
4326380.002023-02-237618Budget
21624658.002024-07-237613Actual
31505950.002025-04-247614Actual
30762735.002025-03-257617Actual
6202280.002023-04-257636Budget
309177252.732025-03-257668Actual
38234767.002025-10-247613Actual
23369103.952024-08-2376311Actual
11804280.002023-09-237636Budget
160338501.002024-01-247667Actual
2156728.422024-06-2576612Actual
166490.002022-12-247626Budget
2545753.952024-10-2376511Actual
5448380.002023-03-267618Budget
197451465.002024-05-257664Actual
27571128.422024-12-2376211Actual
7370250.002023-05-267646Actual
14229146.512023-11-2376111Actual
2863711764.942025-01-237668Actual
3391276.002023-02-237613Actual
1838128.422024-03-2576511Actual
276865945.552024-12-2376611Actual
280153749.002025-01-237663Actual
381772311.822025-09-2376613Actual
37497153.002025-09-237656Actual
2254236.932024-07-2376612Actual
35728112.462025-07-2476212Actual
23011127.002024-08-237656Actual
2434455.022024-09-2276211Actual
19896178.002024-05-257616Actual
26144542.002024-11-227666Actual
9981200.002023-07-247628Budget
14012550.002023-11-237617Actual
109711380.002023-08-247667Actual
31746284.002025-04-247636Actual
14517672.002023-12-247613Actual
2611190.002024-11-227656Actual
2701201.002022-11-237664Actual
304144400.002025-03-257664Actual
89262200.002023-06-267668Budget
2880444.382025-01-2376511Actual
9065750.002023-07-247663Budget
178062928.002024-03-257665Actual
39271269.682025-10-2476113Actual
12693427.002023-10-247615Actual
274858026.992024-12-237668Actual
29757504.122025-02-227628Actual
10582280.002023-08-247616Budget
3204380.002023-01-247618Budget
12364280.002023-10-247613Budget
55572600.002023-03-267668Budget
2504585.002024-10-237656Actual
127562999.002023-10-247665Actual
12427970.002023-10-247663Actual
184151053.972024-03-2576611Actual
24197723.822024-09-227618Actual
289581731.642025-01-2376612Actual
10726200.002023-08-247646Budget
802071.002023-06-267673Actual
3675982.682025-08-2476511Actual
8068550.002023-06-267614Budget
1807100.002022-12-247656Budget
319801072.312025-04-247618Actual
13596198.002023-11-237673Actual
16940107.002024-02-237656Actual
349394665.002025-07-247664Actual
2735237.002023-01-247616Actual
33224448.642025-05-2576111Actual
38621167.002025-10-247646Actual
3626776.002025-08-247626Actual
5698922.002023-04-257663Actual
335771513.562025-05-2576613Actual
34904873.002025-07-247614Actual
29579839.002025-02-227666Actual
36678179.492025-08-2476211Actual
2250910.332024-07-2376112Actual
37471185.002025-09-237646Actual
212754973.902024-06-257668Actual
36401874.002023-02-237664Actual
8493200.002023-06-267646Budget
9657100.002023-07-247656Budget
16119417.762024-01-247628Actual
29931199.702025-02-2276411Actual
965625.342022-11-237618Actual
3782776.292025-09-2376211Actual
4651102.002023-03-267673Actual
12035480.002023-09-237617Budget
16211184.812024-01-2476111Actual
15998558.002024-01-247617Actual
22280.002022-11-237613Budget
1425729.482023-11-2376211Actual
13307380.002023-10-247618Budget
12036368.002023-09-237617Actual
914252.002023-07-247673Actual
21033121.002024-06-257656Actual
32722643.002025-05-257615Actual
313282690.782025-03-2576613Actual
32100343.322025-04-2476111Actual
114872000.002023-09-237664Budget
1727159.272024-02-2376211Actual
14902116.002023-12-247646Actual
15801200.002024-01-247616Actual
38647148.002025-10-247656Actual
13026156.002023-10-247656Actual
31772168.002025-04-247646Actual
7882280.002023-06-267613Budget
1250470.002023-10-247673Budget
30620263.002025-03-257636Actual
1626675.232024-01-2476311Actual
346101782.712025-06-2576612Actual
4327525.332023-02-237618Actual
357611932.712025-07-2476612Actual
281345681.002025-01-237664Actual
16740429.002024-02-237615Actual
34429219.912025-06-2576411Actual
60262900.002023-04-257665Budget
8539100.002023-06-267656Budget
70081805.002023-05-267664Actual
37881226.302025-09-2376411Actual
5776101.002023-04-257673Actual
19185460.182024-04-247628Actual
22418110.342024-07-2376411Actual
7431400.002022-11-237666Budget
101811000.002023-08-247663Budget
34695324.062025-06-2576213Actual
1336550.002022-12-247614Budget
38595302.002025-10-247636Actual
3005155.022025-02-2276212Actual
307976538.002025-03-257667Actual
330464678.002025-05-257667Actual
12553480.002023-10-247614Budget
242586978.482024-09-227668Actual
24316139.062024-09-2276111Actual
4839380.002023-03-267615Budget
33122100.002023-01-247668Budget
2892452.892025-01-2376212Actual
76151262.002023-05-267667Actual
33132510.182025-05-257628Actual
2293141.002024-08-237626Actual
26561700.002023-01-247665Budget
16914148.002024-02-237646Actual
30883437.452025-03-257628Actual
35408520.792025-07-247628Actual
248802645.002024-10-237665Actual
27330816.002024-12-237617Actual
3445682.682025-06-2576511Actual
2437177.362024-09-2276311Actual
3453750.002023-02-237663Budget
30672123.002025-03-257656Actual
388928657.302025-10-247668Actual
6575380.002023-04-257618Budget
2460550.002023-01-247614Budget
42471357.002023-02-237667Actual
14876249.002023-12-247636Actual
2543078.422024-10-2376411Actual
823380.002022-11-237617Budget
34784809.002025-07-247613Actual
13718421.002023-11-237615Actual
8349280.002023-06-267616Budget
18060522.002024-03-257617Actual
327572142.002025-05-257665Actual
3904100.002023-02-237626Budget
10912475.002023-08-247617Actual
1713280.002022-12-247636Budget
37587752.002025-09-237617Actual
2036057.142024-05-2576311Actual
21213867.762024-06-257618Actual
196263227.002024-05-257663Actual
35528170.982025-07-2476211Actual
33012833.002025-05-257617Actual
17243128.422024-02-2376111Actual
29965741.202025-02-2276611Actual
147633089.002023-12-247665Actual
741798.002023-05-267656Actual
21962100.002022-12-247668Budget
74761500.002023-05-267666Budget
82693420.002023-06-267665Actual
2765284.802024-12-2376511Actual
2597380.002023-01-247615Budget
9190550.002023-07-247614Budget
6948577.002023-05-267614Actual
93882100.002023-07-247665Budget
19007755.002024-04-247666Actual
38830975.342025-10-247618Actual
13920123.002023-11-237656Actual
35117102.002025-07-247626Actual
3802758.212025-09-2376212Actual
20305192.252024-05-2576111Actual
15313110.342023-12-2476411Actual
35582210.342025-07-2476411Actual
103672000.002023-08-247664Budget
221593681.002024-07-237667Actual
2274280.002023-01-247613Budget
27188312.002024-12-237636Actual
1431183.742023-11-2376411Actual
12365297.002023-10-247613Actual
20926200.002024-06-257616Actual
17771327.002024-03-257615Actual
20073721.002022-12-247667Actual
38567118.002025-10-247626Actual
182147731.532024-03-257668Actual
18868170.002024-04-247616Actual
36650435.872025-08-2476111Actual
21007168.002024-06-257646Actual
1744410.332024-02-2376112Actual
4188412.002023-02-237617Actual
34078864.002025-06-257666Actual
38950400.772025-10-2476111Actual
8396131.002023-06-267626Actual
15708358.002024-01-247615Actual
492200.002022-11-237616Budget
47612500.002023-03-267664Budget
5124174.002023-03-267646Actual
258492766.002024-11-227664Actual
18181319.272024-03-257628Actual
7555480.002023-05-267617Budget
337893579.002025-06-257664Actual
36968327.572025-08-2476113Actual
26950972.002024-12-237614Actual
273657904.002024-12-237667Actual
97151500.002023-07-247666Budget
132273200.002023-10-247667Budget
684135.002022-11-237656Actual
1152280.002022-12-247613Budget
12694380.002023-10-247615Budget
375301213.002025-09-237666Actual
136582310.002023-11-237664Actual
12978200.002023-10-247646Budget
167752839.002024-02-237665Actual
262981019.282024-11-227618Actual
4187380.002023-02-237617Budget
241260.002023-01-247673Budget
30259817.002025-03-257613Actual
37445333.002025-09-237636Actual
23396110.342024-08-2376411Actual
964380.002022-11-237618Budget
30646174.002025-03-257646Actual
1686067.002024-02-237626Actual
240481098.002024-09-227666Actual
22812383.002024-08-237615Actual
1950411.402024-04-2476212Actual
17945123.002024-03-257646Actual
11851200.002023-09-237646Budget
21743441.002024-07-237614Actual
27863194.242024-12-2376113Actual
231362686.002024-08-237667Actual
350322601.002025-07-247665Actual
4573750.002023-03-267663Budget
241378.002023-01-247673Actual
116284520.002023-09-237665Actual
365301125.342025-08-247618Actual
206563458.002024-06-257663Actual
38978172.042025-10-2476211Actual
5636297.002023-04-257613Actual
12931306.002023-10-247636Actual
19977137.002024-05-257646Actual
12225200.002023-09-237628Budget
38858442.002025-10-247628Actual
3390280.002023-02-237613Budget
8678400.002023-06-267617Actual
392131873.132025-10-2476612Actual
8445312.002023-06-267636Actual
22451449.702024-07-2376611Actual
14821186.002023-12-247616Actual
352384.002022-11-237615Actual
108331600.002023-08-247666Budget
8819380.002023-06-267618Budget
24633780.002024-10-237613Actual
29439237.002025-02-227616Actual
25814636.002024-11-227614Actual
13962637.002022-12-247664Actual
2033348.632024-05-2576211Actual
2393643.002024-09-227626Actual
9515100.002023-07-247626Budget
25786147.002024-11-227673Actual
2442528.422024-09-2276511Actual
13355200.002023-10-247628Budget
16527727.002024-02-237613Actual
28603546.552025-01-237628Actual
9514102.002023-07-247626Actual
25181050.002023-01-247664Actual
208682618.002024-06-257665Actual
20083100.002022-12-247667Budget
17123698.062024-02-237618Actual
4000200.002023-02-237646Budget
2236486.932024-07-2376211Actual
29849375.232025-02-2276111Actual
23297.002022-11-237613Actual
1933259.272024-04-2476311Actual
41091800.002023-02-237666Budget
21955117.842022-12-247668Actual
297291014.742025-02-227618Actual
11425480.002023-09-237614Budget
2831277.002025-01-237626Actual
285176466.002025-01-237667Actual
10631100.002023-08-247626Budget
31254742.002023-01-247667Actual
10630107.002023-08-247626Actual
35936842.002025-08-247613Actual
1025974.002023-08-247673Actual
114864093.002023-09-237664Actual
20834394.002024-06-257615Actual
21927190.002024-07-237616Actual
267731410.052024-11-2276613Actual
33754846.002025-06-257614Actual
20981249.002024-06-257636Actual
3063380.002023-01-247617Budget
23314147.572024-08-2376111Actual
10773100.002023-08-247656Budget
10722100.002022-11-237668Budget
175944582.002024-03-257663Actual
23964213.002024-09-227636Actual
34228907.162025-06-257618Actual
13502810.002023-11-237613Actual
5028100.002023-03-267626Budget
53694100.002023-03-267667Budget
10307506.002023-08-247614Actual
2153423.102024-06-2576112Actual
3064505.002023-01-247617Actual

Generated 2025-12-23 12:26:47.737 UTC