[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SKIP 0  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22280.002022-10-077613Budget
19711497.002024-04-087614Actual
23297.002022-10-077613Actual
197451465.002024-04-087664Actual
82486.002022-10-077663Actual
19803449.002024-04-087615Actual
83750.002022-10-077663Budget
198381877.002024-04-087665Actual
16260.002022-10-077673Budget
19896178.002024-04-087616Actual
16371.002022-10-077673Actual
1992381.002024-04-087626Actual
210550.002022-10-077614Budget
19951219.002024-04-087636Actual
211561.002022-10-077614Actual
19977137.002024-04-087646Actual
2701201.002022-10-077664Actual
2000383.002024-04-087656Actual
2711500.002022-10-077664Budget
20036676.002024-04-087666Actual
351380.002022-10-077615Budget
20093550.002024-04-087617Actual
352384.002022-10-077615Actual
201281934.002024-04-087667Actual
411846.002022-10-077665Actual
20186781.402024-04-087618Actual
4121700.002022-10-077665Budget
20214473.822024-04-087628Actual
492200.002022-10-077616Budget
202474643.592024-04-087668Actual
493237.002022-10-077616Actual
20305192.252024-04-0876111Actual
54090.002022-10-077626Budget
2033348.632024-04-0876211Actual
541105.002022-10-077626Actual
2036057.142024-04-0876311Actual
589280.002022-10-077636Budget
2038797.572024-04-0876411Actual
590310.002022-10-077636Actual
2041457.142024-04-0876511Actual
636200.002022-10-077646Budget
20448286.932024-04-0876611Actual
637191.002022-10-077646Actual
2050615.652024-04-0876112Actual
683100.002022-10-077656Budget
2053312.462024-04-0876212Actual
684135.002022-10-077656Actual
2056448.632024-04-0876612Actual
742896.002022-10-077666Actual
20621795.002024-05-097613Actual
7431400.002022-10-077666Budget
206563458.002024-05-097663Actual
823380.002022-10-077617Budget
20713106.002024-05-097673Actual
824477.002022-10-077617Actual
20741446.002024-05-097614Actual
883985.002022-10-077667Actual
207761927.002024-05-097664Actual
8843100.002022-10-077667Budget
20834394.002024-05-097615Actual
964380.002022-10-077618Budget
208682618.002024-05-097665Actual
965625.342022-10-077618Actual
20926200.002024-05-097616Actual
1012200.002022-10-077628Budget
2095362.002024-05-097626Actual
1013276.842022-10-077628Actual
20981249.002024-05-097636Actual
10711787.482022-10-077668Actual
21007168.002024-05-097646Actual
10722100.002022-10-077668Budget
21033121.002024-05-097656Actual
1152280.002022-11-077613Budget
21063953.002024-05-097666Actual
1153303.002022-11-077613Actual
21120515.002024-05-097617Actual
1210787.002022-11-077663Actual
211557712.002024-05-097667Actual
1211750.002022-11-077663Budget
21213867.762024-05-097618Actual
128860.002022-11-077673Budget
21241387.452024-05-097628Actual
128952.002022-11-077673Actual
212754973.902024-05-097668Actual
1336550.002022-11-077614Budget
21333126.292024-05-0976111Actual
1337599.002022-11-077614Actual
2136185.872024-05-0976211Actual
13962637.002022-11-077664Actual
21388102.892024-05-0976311Actual
13971500.002022-11-077664Budget
21415112.462024-05-0976411Actual
1475380.002022-11-077615Budget
2144227.362024-05-0976511Actual
1476441.002022-11-077615Actual
21476847.582024-05-0976611Actual
15372703.002022-11-077665Actual
2153423.102024-05-0976112Actual
15381700.002022-11-077665Budget
2156728.422024-05-0976612Actual
1616200.002022-11-077616Budget
21624658.002024-06-067613Actual
1617250.002022-11-077616Actual
216582148.002024-06-067663Actual
166490.002022-11-077626Budget
21715103.002024-06-067673Actual
166590.002022-11-077626Actual
21743441.002024-06-067614Actual
1713280.002022-11-077636Budget
21777740.002024-06-067664Actual
1714263.002022-11-077636Actual
21835421.002024-06-067615Actual
1760200.002022-11-077646Budget
218692024.002024-06-067665Actual
1761250.002022-11-077646Actual
21927190.002024-06-067616Actual
1807100.002022-11-077656Budget
2195467.002024-06-067626Actual
180898.002022-11-077656Actual
21982245.002024-06-067636Actual
18682135.002022-11-077666Actual
22008176.002024-06-067646Actual
18691400.002022-11-077666Budget
2203480.002024-06-067656Actual
1947380.002022-11-077617Budget
22067760.002024-06-067666Actual
1948441.002022-11-077617Actual
22124533.002024-06-067617Actual
20073721.002022-11-077667Actual
221593681.002024-06-067667Actual
29579839.002025-01-067666Actual
20083100.002022-11-077667Budget
22217702.612024-06-067618Actual
29636926.002025-01-067617Actual
2086380.002022-11-077618Budget
22245398.062024-06-067628Actual
296715104.002025-01-067667Actual
2087576.852022-11-077618Actual
222785673.912024-06-067668Actual
297291014.742025-01-067618Actual
2134200.002022-11-077628Budget
22336146.512024-06-0676111Actual
29757504.122025-01-067628Actual
2135322.302022-11-077628Actual
2236486.932024-06-0676211Actual
297916734.542025-01-067668Actual
21955117.842022-11-077668Actual
22391112.462024-06-0676311Actual
29849375.232025-01-0676111Actual
21962100.002022-11-077668Budget
22418110.342024-06-0676411Actual
2987784.802025-01-0676211Actual
2274280.002022-12-087613Budget
22451449.702024-06-0676611Actual
29904234.812025-01-0676311Actual
2275294.002022-12-087613Actual
2250910.332024-06-0676112Actual
29931199.702025-01-0676411Actual
2334836.002022-12-087663Actual
2254236.932024-06-0676612Actual
29965741.202025-01-0676611Actual
2335750.002022-12-087663Budget
22599750.002024-07-077613Actual
30023266.722025-01-0676112Actual
241260.002022-12-087673Budget
226344358.002024-07-077663Actual
3005155.022025-01-0676212Actual
241378.002022-12-087673Actual
22691190.002024-07-077673Actual
300852234.842025-01-0676612Actual
2460550.002022-12-087614Budget
22719443.002024-07-077614Actual
30143194.242025-01-0676113Actual
2461599.002022-12-087614Actual
227541519.002024-07-077664Actual
30170359.152025-01-0676213Actual
25181050.002022-12-087664Actual
22812383.002024-07-077615Actual
302021411.802025-01-0676613Actual
25191500.002022-12-087664Budget
228462877.002024-07-077665Actual
30259817.002025-02-067613Actual
2597380.002022-12-087615Budget
22904187.002024-07-077616Actual
302941979.002025-02-067663Actual
2598360.002022-12-087615Actual
2293141.002024-07-077626Actual
30351188.002025-02-067673Actual
26551650.002022-12-087665Actual
22959272.002024-07-077636Actual
30379864.002025-02-067614Actual
26561700.002022-12-087665Budget
22985113.002024-07-077646Actual
304144400.002025-02-067664Actual
2734200.002022-12-087616Budget
23011127.002024-07-077656Actual
30472624.002025-02-067615Actual
2735237.002022-12-087616Actual
23044869.002024-07-077666Actual
305074138.002025-02-067665Actual
278290.002022-12-087626Budget
23101525.002024-07-077617Actual
30565248.002025-02-067616Actual
278371.002022-12-087626Actual
231362686.002024-07-077667Actual
30592107.002025-02-067626Actual
2831280.002022-12-087636Budget
23194648.062024-07-077618Actual
30620263.002025-02-067636Actual
2832345.002022-12-087636Actual
23222322.302024-07-077628Actual
30646174.002025-02-067646Actual
2878200.002022-12-087646Budget
232567202.732024-07-077668Actual
30672123.002025-02-067656Actual
2879213.002022-12-087646Actual
23314147.572024-07-0776111Actual
307051091.002025-02-067666Actual
2925100.002022-12-087656Budget
2334278.422024-07-0776211Actual
30762735.002025-02-067617Actual
2926129.002022-12-087656Actual
23369103.952024-07-0776311Actual
307976538.002025-02-067667Actual
29841167.002022-12-087666Actual
23396110.342024-07-0776411Actual
308551238.982025-02-067618Actual
29851400.002022-12-087666Budget
2342328.422024-07-0776511Actual
30883437.452025-02-067628Actual
3063380.002022-12-087617Budget
23456449.702024-07-0776611Actual
309177252.732025-02-067668Actual
3064505.002022-12-087617Actual
2351419.912024-07-0776112Actual
30975347.572025-02-0676111Actual
31254742.002022-12-087667Actual
2354629.482024-07-0776612Actual
3100384.802025-02-0676211Actual
31263100.002022-12-087667Budget
23603816.002024-08-067613Actual
31030244.382025-02-0676311Actual
3204380.002022-12-087618Budget
236384392.002024-08-067663Actual
31057212.472025-02-0676411Actual
3205613.212022-12-087618Actual
23695105.002024-08-067673Actual
310915364.692025-02-0676611Actual

Generated 2025-11-07 03:10:31.782 UTC