[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 127  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
325441574.002024-10-227663Actual
9466304.002022-12-217616Actual
17679456.002023-08-237614Actual
2603148.002024-04-217626Actual
344904148.712024-11-2276611Actual
127552800.002023-03-237665Budget
8445312.002022-11-237636Actual
85982328.002022-11-237666Actual
9190550.002022-12-217614Budget
31505950.002024-09-217614Actual
2734200.002022-06-237616Budget
13624431.002023-04-227614Actual
14876249.002023-05-237636Actual
1336550.002022-05-237614Budget
273657904.002024-05-227667Actual
109723200.002023-01-217667Budget
33545373.192024-10-2276213Actual
23456449.702024-01-2176611Actual
1729887.992023-07-2376311Actual
9004272.002022-12-217613Actual
2926129.002022-06-237656Actual
30762735.002024-08-227617Actual
272731333.002024-05-227666Actual
15615380.002023-06-237614Actual
240481098.002024-02-207666Actual
285751034.432024-06-227618Actual
4188412.002022-07-237617Actual
52311800.002022-08-237666Budget
352384.002022-04-227615Actual
12427970.002023-03-237663Actual
39298466.172025-03-2376213Actual
336691714.002024-11-227663Actual
4572970.002022-08-237663Actual
15998558.002023-06-237617Actual
24938186.002024-03-227616Actual
24787707.002024-03-227664Actual
231362686.002024-01-217667Actual
290764803.102024-06-2276613Actual
11754100.002023-02-207626Budget
2831277.002024-06-227626Actual
242586978.482024-02-207668Actual
2735237.002022-06-237616Actual
26561700.002022-06-237665Budget
307976538.002024-08-227667Actual
824477.002022-04-227617Actual
26551650.002022-06-237665Actual
2892452.892024-06-2276212Actual
92501590.002022-12-217664Actual
33132510.182024-10-227628Actual
24316139.062024-02-2076111Actual
49013865.002022-08-237665Actual
37881226.302025-02-2076411Actual
24753473.002024-03-227614Actual
13355200.002023-03-237628Budget
360551035.002025-01-217614Actual
742896.002022-04-227666Actual
218692024.002023-12-217665Actual
33306153.952024-10-2276411Actual
11424583.002023-02-207614Actual
137533463.002023-04-227665Actual
101811000.002023-01-217663Budget
34078864.002024-11-227666Actual
7555480.002022-10-237617Budget
21955117.842022-05-237668Actual
18563784.002023-09-227613Actual
4374200.002022-07-237628Budget
10680280.002023-01-217636Budget
30472624.002024-08-227615Actual
3560943.312024-12-2176511Actual
1476441.002022-05-237615Actual
9191495.002022-12-217614Actual
319225607.002024-09-217667Actual
1431183.742023-04-2276411Actual
25256367.752024-03-227628Actual
1847320.972023-08-2376112Actual
376216424.002025-02-207667Actual
1832780.552023-08-2376311Actual
27451576.852024-05-227628Actual
37587752.002025-02-207617Actual
9794480.002022-12-217617Budget
30379864.002024-08-227614Actual
17919260.002023-08-237636Actual
89262200.002022-11-237668Budget
13166480.002023-03-237617Budget
13971500.002022-05-237664Budget
103661389.002023-01-217664Actual
2086380.002022-05-237618Budget
274858026.992024-05-227668Actual
9515100.002022-12-217626Budget
17386434.812023-07-2376611Actual
2334836.002022-06-237663Actual
87393200.002022-11-237667Budget
18060522.002023-08-237617Actual
188103137.002023-09-227665Actual
18717866.002023-09-227664Actual
14012550.002023-04-227617Actual
17559760.002023-08-237613Actual
33398196.512024-10-2276112Actual
3064505.002022-06-237617Actual
39179109.272025-03-2376212Actual
166490.002022-05-237626Budget
284251138.002024-06-227666Actual
3063380.002022-06-237617Budget
1647025.232023-06-2376612Actual
3720371.002022-07-237615Actual
116284520.002023-02-207665Actual
1632029.482023-06-2376511Actual
29253963.002024-07-227614Actual
15801200.002023-06-237616Actual
8843100.002022-04-227667Budget
5171131.002022-08-237656Actual
2442528.422024-02-2076511Actual
23222322.302024-01-217628Actual
21007168.002023-11-237646Actual
60253516.002022-09-227665Actual
37471185.002025-02-207646Actual
23314147.572024-01-2176111Actual
18691400.002022-05-237666Budget
10446440.002023-01-217615Actual
350322601.002024-12-217665Actual
9933380.002022-12-217618Budget
3453750.002022-07-237663Budget
35408520.792024-12-217628Actual
14107648.062023-04-227618Actual
262981019.282024-04-217618Actual
16371.002022-04-227673Actual
30023266.722024-07-2276112Actual
23369103.952024-01-2176311Actual
684135.002022-04-227656Actual
4840400.002022-08-237615Actual
4513272.002022-08-237613Actual
30170359.152024-07-2276213Actual
227541519.002024-01-217664Actual
36240298.002025-01-217616Actual
7371200.002022-10-237646Budget
883985.002022-04-227667Actual
15231172.042023-05-2376111Actual
238512843.002024-02-207665Actual
11098285.932023-01-217628Actual
296715104.002024-07-227667Actual
92512000.002022-12-217664Budget
32870295.002024-10-227636Actual
33340624.172024-10-2276611Actual
7743200.002022-10-237628Budget
8446280.002022-11-237636Budget
70092000.002022-10-237664Budget
245446.082024-02-2076212Actual
379415683.842025-02-2076611Actual
6822732.002022-10-237663Actual
7882280.002022-11-237613Budget
33279149.702024-10-2276311Actual
21835421.002023-12-217615Actual
35819174.942024-12-2176113Actual
29043569.682024-06-2276213Actual
331041072.312024-10-227618Actual
346101782.712024-11-2276612Actual
7883289.002022-11-237613Actual
2095362.002023-11-237626Actual
182147731.532023-08-237668Actual
3204380.002022-06-237618Budget
1727159.272023-07-2376211Actual
192196836.062023-09-227668Actual
26326504.122024-04-217628Actual
5776101.002022-09-227673Actual
16527727.002023-07-237613Actual
9065750.002022-12-217663Budget
32815280.002024-10-227616Actual
54090.002022-04-227626Budget
2925100.002022-06-237656Budget
12365297.002023-03-237613Actual
23723468.002024-02-207614Actual
26830690.002024-05-227613Actual
37497153.002025-02-207656Actual
327572142.002024-10-227665Actual
20073721.002022-05-237667Actual
35287720.002024-12-217617Actual
28482867.002024-06-227617Actual
4121700.002022-04-227665Budget
3675982.682025-01-2176511Actual
7695531.392022-10-237618Actual
3954242.002022-07-237636Actual
2832345.002022-06-237636Actual
38447562.002025-03-237615Actual
14229146.512023-04-2276111Actual
37176176.002025-02-207673Actual
3284284.002024-10-227626Actual
32955654.002024-10-227666Actual
241378.002022-06-237673Actual
2557510.332024-03-2276212Actual
1440217.782023-04-2276112Actual
140473437.002023-04-227667Actual
1930525.232023-09-2276211Actual
190995888.002023-09-227667Actual
276865945.552024-05-2276611Actual
105032800.002023-01-217665Budget
16119417.762023-06-237628Actual
3857293.002022-07-237616Actual
589280.002022-04-227636Budget
376791008.682025-02-207618Actual
25692728.002024-04-217613Actual
13354298.062023-03-237628Actual
2236486.932023-12-2176211Actual
331663772.362024-10-227668Actual
1947380.002022-05-237617Budget
208682618.002023-11-237665Actual
16888277.002023-07-237636Actual
21927190.002023-12-217616Actual
21743441.002023-12-217614Actual
3626776.002025-01-217626Actual
2457630.552024-02-2076612Actual
267731410.052024-04-2176613Actual
66834275.402022-09-227668Actual
15018642.002023-05-237617Actual
12552528.002023-03-237614Actual
25135594.002024-03-227617Actual
36437901.002025-01-217617Actual
9611164.002022-12-217646Actual
29579839.002024-07-227666Actual
16833240.002023-07-237616Actual
3252200.002022-06-237628Budget
2000383.002023-10-237656Actual
26059198.002024-04-217636Actual
1713280.002022-05-237636Budget
26144542.002024-04-217666Actual
36995359.152025-01-2176213Actual
166821684.002023-07-237664Actual
15381700.002022-05-237665Budget
683100.002022-04-227656Budget
1807100.002022-05-237656Budget
81282000.002022-11-237664Budget
38858442.002025-03-237628Actual
26419196.512024-04-2176111Actual
119571600.002023-02-207666Budget
18682135.002022-05-237666Actual
180898.002022-05-237656Actual
741798.002022-10-237656Actual
3904100.002022-07-237626Budget
2878200.002022-06-237646Budget
16619196.002023-07-237673Actual
14284113.532023-04-2276311Actual
2351419.912024-01-2176112Actual
32155193.322024-09-2176311Actual
29546130.002024-07-227656Actual
39151261.402025-03-2376112Actual
97141159.002022-12-217666Actual
10630107.002023-01-217626Actual
33252183.742024-10-2276211Actual
8207380.002022-11-237615Budget
18683423.002023-09-227614Actual
7274100.002022-10-237626Budget
1475380.002022-05-237615Budget
2434455.022024-02-2076211Actual
11755138.002023-02-207626Actual
35197110.002024-12-217656Actual
42471357.002022-07-237667Actual
8068550.002022-11-237614Budget
15587151.002023-06-237673Actual
3342650.762024-10-2276212Actual
5028100.002022-08-237626Budget
25078811.002024-03-227666Actual
21415112.462023-11-2376411Actual
31385875.002024-09-217613Actual
1484890.002023-05-237626Actual
23044869.002024-01-217666Actual
11706280.002023-02-207616Budget
24993213.002024-03-227636Actual
100414840.572022-12-217668Actual
78042200.002022-10-237668Budget
34347445.452024-11-2276111Actual
63541800.002022-09-227666Budget
5825564.002022-09-227614Actual
5964408.002022-09-227615Actual
7087380.002022-10-237615Budget
3205613.212022-06-237618Actual
278052969.962024-05-2276612Actual
87405403.002022-11-237667Actual
637191.002022-04-227646Actual
175944582.002023-08-237663Actual
351380.002022-04-227615Budget
25228751.102024-03-227618Actual
8348275.002022-11-237616Actual
74761500.002022-10-237666Budget
30620263.002024-08-227636Actual
29757504.122024-07-227628Actual
361822084.002025-01-217665Actual
21120515.002023-11-237617Actual
149611425.002023-05-237666Actual
24105558.002024-02-207617Actual
2136185.872023-11-2376211Actual
76163200.002022-10-237667Budget
34695324.062024-11-2276213Actual
305074138.002024-08-227665Actual
23816344.002024-02-207615Actual
280153749.002024-06-227663Actual
22124533.002023-12-217617Actual
29904234.812024-07-2276311Actual
26740399.502024-04-2176213Actual
17771327.002023-08-237615Actual
25786147.002024-04-217673Actual
6105200.002022-09-227616Budget
37999215.662025-02-2076112Actual
1643912.462023-06-2376212Actual
3253234.422022-06-237628Actual
6153100.002022-09-227626Budget
10774120.002023-01-217656Actual
316333894.002024-09-217665Actual
55585289.062022-08-237668Actual
241397952.002024-02-207667Actual
1012200.002022-04-227628Budget
146702606.002023-05-237664Actual
35145314.002024-12-217636Actual
1528676.292023-05-2376311Actual
4375382.912022-07-237628Actual
965888.002022-12-217656Actual
38595302.002025-03-237636Actual
322421600.792024-09-2176611Actual
33754846.002024-11-227614Actual
31798151.002024-09-217656Actual
577790.002022-09-227673Budget
5824550.002022-09-227614Budget
36678179.492025-01-2176211Actual
11804280.002023-02-207636Budget
35171168.002024-12-217646Actual
15495856.002023-06-237613Actual
326643298.002024-10-227664Actual
2765284.802024-05-2276511Actual
132283921.002023-03-237667Actual
136582310.002023-04-227664Actual
380612408.252025-02-2076612Actual
353180.002022-07-237673Actual
10631100.002023-01-217626Budget
30351188.002024-08-227673Actual
31598743.002024-09-217615Actual
6763280.002022-10-237613Budget
185983573.002023-09-227663Actual
20186781.402023-10-237618Actual
3578550.002022-07-237614Budget
32722643.002024-10-227615Actual
12693427.002023-03-237615Actual
153471393.342023-05-2376611Actual
12364280.002023-03-237613Budget
1517310266.422023-05-237668Actual
20981249.002023-11-237636Actual
19277168.852023-09-2276111Actual
29520187.002024-07-227646Actual
1948441.002022-05-237617Actual
8208408.002022-11-237615Actual
2777249.702024-05-2276212Actual
14928113.002023-05-237656Actual
1835487.992023-08-2376411Actual
134163775.392023-03-237668Actual
5309380.002022-08-237617Budget
78032693.562022-10-237668Actual
70081805.002022-10-237664Actual
24398102.892024-02-2076411Actual
19951219.002023-10-237636Actual
27625223.102024-05-2276411Actual
32008504.122024-09-217628Actual
382693138.002025-03-237663Actual
97151500.002022-12-217666Budget
2598360.002022-06-237615Actual
21033121.002023-11-237656Actual
6248200.002022-09-227646Budget
35936842.002025-01-217613Actual
6622304.122022-09-227628Actual
1830027.362023-08-2376211Actual
9564280.002022-12-217636Budget
309177252.732024-08-227668Actual
263598540.632024-04-217668Actual
37297743.002025-02-207615Actual
22599750.002024-01-217613Actual
323341976.332024-09-2176612Actual
30592107.002024-08-227626Actual
7742229.872022-10-237628Actual
22217702.612023-12-217618Actual
31296324.062024-08-2276213Actual
19185460.182023-09-227628Actual
37390256.002025-02-207616Actual
38354864.002025-03-237614Actual
27890517.052024-05-2276213Actual
15313110.342023-05-2376411Actual
3204210651.282024-09-217668Actual
36027152.002025-01-217673Actual
2451723.102024-02-2076112Actual

Generated 2025-05-22 08:00:28.156 UTC