[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 117  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5310364.002022-08-237617Actual
2134200.002022-05-237628Budget
21063953.002023-11-237666Actual
13502810.002023-04-227613Actual
9610200.002022-12-217646Budget
8207380.002022-11-237615Budget
8068550.002022-11-237614Budget
39271269.682025-03-2376113Actual
1747112.462023-07-2376212Actual
1760200.002022-05-237646Budget
156501071.002023-06-237664Actual
33012833.002024-10-227617Actual
2000383.002023-10-237656Actual
36650435.872025-01-2176111Actual
28340339.002024-06-227636Actual
2254236.932023-12-2176612Actual
10582280.002023-01-217616Budget
26501105.022024-04-2176411Actual
25019113.002024-03-227646Actual
19277168.852023-09-2276111Actual
29849375.232024-07-2276111Actual
914252.002022-12-217673Actual
12552528.002023-03-237614Actual
13026156.002023-03-237656Actual
6105200.002022-09-227616Budget
16119417.762023-06-237628Actual
12978200.002023-03-237646Budget
28482867.002024-06-227617Actual
132273200.002023-03-237667Budget
58842500.002022-09-227664Budget
22124533.002023-12-217617Actual
2053312.462023-10-2376212Actual
36321230.002025-01-217646Actual
120973200.002023-02-207667Budget
965625.342022-04-227618Actual
3204380.002022-06-237618Budget
4000200.002022-07-237646Budget
17151298.062023-07-237628Actual
330464678.002024-10-227667Actual
352384.002022-04-227615Actual
33122100.002022-06-237668Budget
13953870.002023-04-227666Actual
465090.002022-08-237673Budget
8818563.212022-11-237618Actual
32509866.002024-10-227613Actual
127562999.002023-03-237665Actual
171855992.102023-07-237668Actual
6434380.002022-09-227617Budget
1835487.992023-08-2376411Actual
33994298.002024-11-227636Actual
14876249.002023-05-237636Actual
376216424.002025-02-207667Actual
128860.002022-05-237673Budget
10446440.002023-01-217615Actual
2038797.572023-10-2376411Actual
296715104.002024-07-227667Actual
10711787.482022-04-227668Actual
5637280.002022-09-227613Budget
21624658.002023-12-217613Actual
18563784.002023-09-227613Actual
6152122.002022-09-227626Actual
2136185.872023-11-2376211Actual
15313110.342023-05-2376411Actual
26059198.002024-04-217636Actual
76163200.002022-10-237667Budget
8349280.002022-11-237616Budget
4048118.002022-07-237656Actual
577790.002022-09-227673Budget
34078864.002024-11-227666Actual
274231082.922024-05-227618Actual
2087576.852022-05-237618Actual
8397100.002022-11-237626Budget
323341976.332024-09-2176612Actual
384823478.002025-03-237665Actual
492200.002022-04-227616Budget
20926200.002023-11-237616Actual
1460894.002023-05-237673Actual
41091800.002022-07-237666Budget
1476441.002022-05-237615Actual
17864240.002023-08-237616Actual
25692728.002024-04-217613Actual
19711497.002023-10-237614Actual
19951219.002023-10-237636Actual
351380.002022-04-227615Budget
14821186.002023-05-237616Actual
28392145.002024-06-227656Actual
180031168.002023-08-237666Actual
47612500.002022-08-237664Budget
37297743.002025-02-207615Actual
38567118.002025-03-237626Actual
13718421.002023-04-227615Actual
26562343.322024-04-2176611Actual
965888.002022-12-217656Actual
1950411.402023-09-2276212Actual
34784809.002024-12-217613Actual
8677480.002022-11-237617Budget
248802645.002024-03-227665Actual
6295100.002022-09-227656Budget
1250590.002023-03-237673Actual
1528676.292023-05-2376311Actual
8069624.002022-11-237614Actual
31798151.002024-09-217656Actual
289581731.642024-06-2276612Actual
9515100.002022-12-217626Budget
372394523.002025-02-207664Actual
690070.002022-10-237673Budget
19683220.002023-10-237673Actual
5825564.002022-09-227614Actual
31030244.382024-08-2276311Actual
32182190.122024-09-2176411Actual
63551629.002022-09-227666Actual
97151500.002022-12-217666Budget
15941811.002023-06-237666Actual
14517672.002023-05-237613Actual
27330816.002024-05-227617Actual
252906623.932024-03-227668Actual
10630107.002023-01-217626Actual
376791008.682025-02-207618Actual
33726200.002024-11-227673Actual
1789164.002023-08-237626Actual
1525927.362023-05-2376211Actual
33847573.002024-11-227615Actual
282275143.002024-06-227665Actual
7323293.002022-10-237636Actual
19185460.182023-09-227628Actual
3391276.002022-07-237613Actual
2543078.422024-03-2276411Actual
1797188.002023-08-237656Actual
108331600.002023-01-217666Budget
3675982.682025-01-2176511Actual
8819380.002022-11-237618Budget
21927190.002023-12-217616Actual
2879213.002022-06-237646Actual
25228751.102024-03-227618Actual
27188312.002024-05-227636Actual
10307506.002023-01-217614Actual
1137670.002023-02-207673Budget
3005155.022024-07-2276212Actual
4651102.002022-08-237673Actual
21120515.002023-11-237617Actual
78042200.002022-10-237668Budget
30975347.572024-08-2276111Actual
6949550.002022-10-237614Budget
5449642.002022-08-237618Actual
24105558.002024-02-207617Actual
16740429.002023-07-237615Actual
373323510.002025-02-207665Actual
49022900.002022-08-237665Budget
3782776.292025-02-2076211Actual
334601455.042024-10-2276612Actual
206563458.002023-11-237663Actual
22451449.702023-12-2176611Actual
30170359.152024-07-2276213Actual
27042636.002024-05-227615Actual
26326504.122024-04-217628Actual
2195467.002023-12-217626Actual
38978172.042025-03-2376211Actual
31888884.002024-09-217617Actual
128952.002022-05-237673Actual
241378.002022-06-237673Actual
74761500.002022-10-237666Budget
28192585.002024-06-227615Actual
4001189.002022-07-237646Actual
16888277.002023-07-237636Actual
1431183.742023-04-2276411Actual
240481098.002024-02-207666Actual
281345681.002024-06-227664Actual
26561700.002022-06-237665Budget
52311800.002022-08-237666Budget
44342600.002022-07-237668Budget
24016125.002024-02-207656Actual
16371.002022-04-227673Actual
26922200.002024-05-227673Actual
251705356.002024-03-227667Actual
93872884.002022-12-217665Actual
285751034.432024-06-227618Actual
3453750.002022-07-237663Budget
4188412.002022-07-237617Actual
27240113.002024-05-227656Actual
13354298.062023-03-237628Actual
20741446.002023-11-237614Actual
17919260.002023-08-237636Actual
167752839.002023-07-237665Actual
20083100.002022-05-237667Budget
92512000.002022-12-217664Budget
30565248.002024-08-227616Actual
33340624.172024-10-2276611Actual
76151262.002022-10-237667Actual
307976538.002024-08-227667Actual
9981200.002022-12-217628Budget
13166480.002023-03-237617Budget
127552800.002023-03-237665Budget
7695531.392022-10-237618Actual
36705225.232025-01-2176311Actual
109723200.002023-01-217667Budget
2831277.002024-06-227626Actual
26004144.002024-04-217616Actual
637191.002022-04-227646Actual
147633089.002023-05-237665Actual
315404648.002024-09-217664Actual
31385875.002024-09-217613Actual
16211184.812023-06-2376111Actual
312112452.932024-08-2276612Actual
280153749.002024-06-227663Actual
2652820.972024-04-2176511Actual
42484100.002022-07-237667Budget
493237.002022-04-227616Actual
238512843.002024-02-207665Actual
23695105.002024-02-207673Actual
390931232.702025-03-2376611Actual
348192775.002024-12-217663Actual
3719380.002022-07-237615Budget
589280.002022-04-227636Budget
11425480.002023-02-207614Budget
6575380.002022-09-227618Budget
37390256.002025-02-207616Actual
20093550.002023-10-237617Actual
13355200.002023-03-237628Budget
196263227.002023-10-237663Actual
38595302.002025-03-237636Actual
11099200.002023-01-217628Budget
2765284.802024-05-2276511Actual
3452703.002022-07-237663Actual
42471357.002022-07-237667Actual
2461599.002022-06-237614Actual
21213867.762023-11-237618Actual
1889585.002023-09-227626Actual
34576117.782024-11-2276212Actual
24225417.762024-02-207628Actual
369102130.592025-01-2176612Actual
2603148.002024-04-217626Actual
37417103.002025-02-207626Actual
37445333.002025-02-207636Actual
2156728.422023-11-2376612Actual
13813216.002023-04-227616Actual
3802758.212025-02-2076212Actual
17771327.002023-08-237615Actual
2236486.932023-12-2176211Actual
17679456.002023-08-237614Actual
149611425.002023-05-237666Actual
326643298.002024-10-227664Actual
22904187.002024-01-217616Actual
208682618.002023-11-237665Actual
15495856.002023-06-237613Actual
33279149.702024-10-2276311Actual
201281934.002023-10-237667Actual
232567202.732024-01-217668Actual
5699750.002022-09-227663Budget
285176466.002024-06-227667Actual
25256367.752024-03-227628Actual
2203480.002023-12-217656Actual
35197110.002024-12-217656Actual
34876209.002024-12-217673Actual
3342650.762024-10-2276212Actual
22985113.002024-01-217646Actual
8843100.002022-04-227667Budget
227541519.002024-01-217664Actual
17030558.002023-07-237617Actual
24938186.002024-03-227616Actual
12176546.552023-02-207618Actual
98544145.002022-12-217667Actual
2496539.002024-03-227626Actual
31772168.002024-09-217646Actual
5963380.002022-09-227615Budget
7088339.002022-10-237615Actual
13306648.062023-03-237618Actual
16260.002022-04-227673Budget
28366208.002024-06-227646Actual
34695324.062024-11-2276213Actual
1713280.002022-05-237636Budget
36347146.002025-01-217656Actual
21777740.002023-12-217664Actual
38737728.002025-03-237617Actual
33518245.122024-10-2276113Actual
4572970.002022-08-237663Actual
130861600.002023-03-237666Budget
9980372.302022-12-217628Actual
11755138.002023-02-207626Actual
346101782.712024-11-2276612Actual
5776101.002022-09-227673Actual
31269167.922024-08-2276113Actual
35117102.002024-12-217626Actual
22336146.512023-12-2176111Actual
31598743.002024-09-217615Actual
37204819.002025-02-207614Actual
1930525.232023-09-2276211Actual
35700247.572024-12-2176112Actual
2442528.422024-02-2076511Actual
322421600.792024-09-2176611Actual
35171168.002024-12-217646Actual
3905134.002022-07-237626Actual
10121280.002023-01-217613Budget
6948577.002022-10-237614Actual
1643912.462023-06-2376212Actual
14344556.092023-04-2276611Actual
10445380.002023-01-217615Budget
337893579.002024-11-227664Actual
1288294.002023-03-237626Actual
23816344.002024-02-207615Actual
342895029.962024-11-227668Actual
1865598.002023-09-227673Actual
17559760.002023-08-237613Actual
27598251.832024-05-2276311Actual
166590.002022-05-237626Actual
13165436.002023-03-237617Actual
22691190.002024-01-217673Actual
4840400.002022-08-237615Actual
166490.002022-05-237626Budget
2274280.002022-06-237613Budget
38540288.002025-03-237616Actual
4121700.002022-04-227665Budget
2095362.002023-11-237626Actual
26713167.922024-04-2176113Actual
18272147.572023-08-2376111Actual
1761250.002022-05-237646Actual
241397952.002024-02-207667Actual
7742229.872022-10-237628Actual
33306153.952024-10-2276411Actual
12883100.002023-03-237626Budget
10773100.002023-01-217656Budget
38146380.212025-02-2076213Actual
8539100.002022-11-237656Budget
18775341.002023-09-227615Actual
914370.002022-12-217673Budget
2293141.002024-01-217626Actual
1947712.462023-09-2276112Actual
119562705.002023-02-207666Actual
39151261.402025-03-2376112Actual
392131873.132025-03-2376612Actual
23314147.572024-01-2176111Actual
83750.002022-04-227663Budget
21033121.002023-11-237656Actual
36401874.002022-07-237664Actual
27980751.002024-06-227613Actual
32100343.322024-09-2176111Actual
32955654.002024-10-227666Actual
3445682.682024-11-2276511Actual
354426704.242024-12-217668Actual
22067760.002023-12-217666Actual
386801134.002025-03-237666Actual
10774120.002023-01-217656Actual
30592107.002024-08-227626Actual
36437901.002025-01-217617Actual
111592700.002023-01-217668Budget
6153100.002022-09-227626Budget
4375382.912022-07-237628Actual
381772311.822025-02-2076613Actual
324523867.992024-09-2176613Actual
11754100.002023-02-207626Budget
293812258.002024-07-227665Actual
823380.002022-04-227617Budget
10912475.002023-01-217617Actual
9064791.002022-12-217663Actual
32419408.282024-09-2176213Actual
8492211.002022-11-237646Actual
4326380.002022-07-237618Budget
26419196.512024-04-2176111Actual
2777249.702024-05-2276212Actual
2557510.332024-03-2276212Actual
3220984.802024-09-2176511Actual
20448286.932023-10-2376611Actual
22719443.002024-01-217614Actual
24753473.002024-03-227614Actual
23964213.002024-02-207636Actual
37471185.002025-02-207646Actual
1484890.002023-05-237626Actual
27543389.062024-05-2276111Actual
15372703.002022-05-237665Actual
3063380.002022-06-237617Budget
22008176.002023-12-217646Actual
1992381.002023-10-237626Actual
11898100.002023-02-207656Budget
802170.002022-11-237673Budget
4573750.002022-08-237663Budget
37084891.002025-02-207613Actual
23297.002022-04-227613Actual
32392238.102024-09-2176113Actual
284251138.002024-06-227666Actual
245446.082024-02-2076212Actual
132283921.002023-03-237667Actual
237582265.002024-02-207664Actual
20834394.002023-11-237615Actual
82486.002022-04-227663Actual
2354629.482024-01-2176612Actual
3905944.382025-03-2376511Actual
126152000.002023-03-237664Budget
35846387.222024-12-2176213Actual
2946680.002024-07-227626Actual
97141159.002022-12-217666Actual
2335750.002022-06-237663Budget
24316139.062024-02-2076111Actual
2926129.002022-06-237656Actual
30762735.002024-08-227617Actual
2597380.002022-06-237615Budget
2537628.422024-03-2276211Actual
33224448.642024-10-2276111Actual
11706280.002023-02-207616Budget
10306480.002023-01-217614Budget
2878200.002022-06-237646Budget
155304205.002023-06-237663Actual
32300242.252024-09-2176112Actual
1189788.002023-02-207656Actual
4839380.002022-08-237615Budget
122855551.182023-02-207668Actual
1947380.002022-05-237617Budget
25814636.002024-04-217614Actual
112991000.002023-02-207663Budget
380612408.252025-02-2076612Actual
26085135.002024-04-217646Actual
5636297.002022-09-227613Actual
1686067.002023-07-237626Actual
161538510.332023-06-237668Actual
3252200.002022-06-237628Budget
1210787.002022-05-237663Actual
81282000.002022-11-237664Budget
20186781.402023-10-237618Actual
387725342.002025-03-237667Actual
35728112.462024-12-2176212Actual
37771232.002022-07-237665Actual
16091723.822023-06-237618Actual
2334836.002022-06-237663Actual
3171881.002024-09-217626Actual
7694380.002022-10-237618Budget
1025974.002023-01-217673Actual
267731410.052024-04-2176613Actual
15018642.002023-05-237617Actual
71482100.002022-10-237665Budget
89253999.642022-11-237668Actual
34256613.212024-11-227628Actual
2701201.002022-04-227664Actual
11850195.002023-02-207646Actual
221593681.002023-12-217667Actual
30472624.002024-08-227615Actual
192196836.062023-09-227668Actual
7275142.002022-10-237626Actual
3100384.802024-08-2276211Actual
13868202.002023-04-227636Actual
112981030.002023-02-207663Actual
25191500.002022-06-237664Budget
12693427.002023-03-237615Actual
33634842.002024-11-227613Actual
31254742.002022-06-237667Actual
29965741.202024-07-2276611Actual
25348168.852024-03-2276111Actual
6201312.002022-09-227636Actual
7371200.002022-10-237646Budget
27451576.852024-05-227628Actual
35408520.792024-12-217628Actual
1153303.002022-05-237613Actual
33939289.002024-11-227616Actual
35936842.002025-01-217613Actual
29904234.812024-07-2276311Actual
36240298.002025-01-217616Actual
10726200.002023-01-217646Budget
31746284.002024-09-217636Actual
36380664.002025-01-217666Actual
12932280.002023-03-237636Budget
290764803.102024-06-2276613Actual
85991500.002022-11-237666Budget
6822732.002022-10-237663Actual
29133795.002024-07-227613Actual
2451723.102024-02-2076112Actual
590310.002022-04-227636Actual
1336550.002022-05-237614Budget
170652573.002023-07-237667Actual
2831280.002022-06-237636Budget
2472599.002024-03-227673Actual
87405403.002022-11-237667Actual
25078811.002024-03-227666Actual
257272381.002024-04-217663Actual
185983573.002023-09-227663Actual
741798.002022-10-237656Actual
60262900.002022-09-227665Budget
1425729.482023-04-2276211Actual
180898.002022-05-237656Actual
6249207.002022-09-227646Actual
22418110.342023-12-2176411Actual
1152280.002022-05-237613Budget
12224237.452023-02-207628Actual
1647025.232023-06-2376612Actual

Generated 2025-05-22 03:43:22.737 UTC