[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 128  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1384064.002023-04-227626Actual
13307380.002023-03-237618Budget
6574716.252022-09-227618Actual
7324280.002022-10-237636Budget
10727207.002023-01-217646Actual
1189788.002023-02-207656Actual
34668341.612024-11-2276113Actual
6433450.002022-09-227617Actual
105041542.002023-01-217665Actual
34228907.162024-11-227618Actual
15856208.002023-06-237636Actual
14517672.002023-05-237613Actual
1847320.972023-08-2376112Actual
165623705.002023-07-237663Actual
17559760.002023-08-237613Actual
2036057.142023-10-2376311Actual
1835487.992023-08-2376411Actual
12931306.002023-03-237636Actual
12553480.002023-03-237614Budget
2880444.382024-06-2276511Actual
9980372.302022-12-217628Actual
2236486.932023-12-2176211Actual
4375382.912022-07-237628Actual
32870295.002024-10-227636Actual
302941979.002024-08-227663Actual
21120515.002023-11-237617Actual
10121280.002023-01-217613Budget
5637280.002022-09-227613Budget
30379864.002024-08-227614Actual
120984735.002023-02-207667Actual
15018642.002023-05-237617Actual
17386434.812023-07-2376611Actual
128860.002022-05-237673Budget
5309380.002022-08-237617Budget
5497352.602022-08-237628Actual
108321129.002023-01-217666Actual
66834275.402022-09-227668Actual
392131873.132025-03-2376612Actual
1440217.782023-04-2276112Actual
33132510.182024-10-227628Actual
365926567.872025-01-217668Actual
2545753.952024-03-2276511Actual
175944582.002023-08-237663Actual
10911480.002023-01-217617Budget
2925100.002022-06-237656Budget
25348168.852024-03-2276111Actual
19419599.712023-09-2276611Actual
64954100.002022-09-227667Budget
3579539.002022-07-237614Actual
353224520.002024-12-217667Actual
71482100.002022-10-237665Budget
15587151.002023-06-237673Actual
85982328.002022-11-237666Actual
33398196.512024-10-2276112Actual
24845317.002024-03-227615Actual
8539100.002022-11-237656Budget
101801016.002023-01-217663Actual
127562999.002023-03-237665Actual
29043569.682024-06-2276213Actual
13962637.002022-05-237664Actual
2879213.002022-06-237646Actual
33113069.322022-06-237668Actual
27744326.302024-05-2276112Actual
9191495.002022-12-217614Actual
33306153.952024-10-2276411Actual
2543078.422024-03-2276411Actual
157433276.002023-06-237665Actual
1992381.002023-10-237626Actual
1832780.552023-08-2376311Actual
81282000.002022-11-237664Budget
6622304.122022-09-227628Actual
353180.002022-07-237673Actual
12835280.002023-03-237616Budget
29520187.002024-07-227646Actual
292883785.002024-07-227664Actual
34020198.002024-11-227646Actual
20083100.002022-05-237667Budget
8843100.002022-04-227667Budget
4572970.002022-08-237663Actual
49022900.002022-08-237665Budget
272731333.002024-05-227666Actual
13894163.002023-04-227646Actual
21777740.002023-12-217664Actual
316333894.002024-09-217665Actual
22812383.002024-01-217615Actual
126152000.002023-03-237664Budget
22904187.002024-01-217616Actual
2540382.682024-03-2276311Actual
637191.002022-04-227646Actual
327572142.002024-10-227665Actual
20305192.252023-10-2376111Actual
31385875.002024-09-217613Actual
3626776.002025-01-217626Actual
289581731.642024-06-2276612Actual
47612500.002022-08-237664Budget
70092000.002022-10-237664Budget
802071.002022-11-237673Actual
23396110.342024-01-2176411Actual
20073721.002022-05-237667Actual
3905944.382025-03-2376511Actual
1727159.272023-07-2376211Actual
3675982.682025-01-2176511Actual
15708358.002023-06-237615Actual
305074138.002024-08-227665Actual
2878200.002022-06-237646Budget
2354629.482024-01-2176612Actual
9190550.002022-12-217614Budget
293812258.002024-07-227665Actual
22959272.002024-01-217636Actual
1947712.462023-09-2276112Actual
17243128.422023-07-2376111Actual
379415683.842025-02-2076611Actual
1616200.002022-05-237616Budget
116284520.002023-02-207665Actual
4651102.002022-08-237673Actual
119571600.002023-02-207666Budget
25909458.002024-04-217615Actual
17325100.762023-07-2376411Actual
5776101.002022-09-227673Actual
1476441.002022-05-237615Actual
19683220.002023-10-237673Actual
4000200.002022-07-237646Budget
300852234.842024-07-2276612Actual
1152280.002022-05-237613Budget
6623200.002022-09-227628Budget
9793515.002022-12-217617Actual
31254742.002022-06-237667Actual
31746284.002024-09-217636Actual
24938186.002024-03-227616Actual
18682135.002022-05-237666Actual
25256367.752024-03-227628Actual
10445380.002023-01-217615Budget
288382000.802024-06-2276611Actual
27042636.002024-05-227615Actual
326643298.002024-10-227664Actual
25181050.002022-06-237664Actual
1137750.002023-02-207673Actual
9932648.062022-12-217618Actual
1528676.292023-05-2376311Actual
33994298.002024-11-227636Actual
20926200.002023-11-237616Actual
114864093.002023-02-207664Actual
15381700.002022-05-237665Budget
190995888.002023-09-227667Actual
92501590.002022-12-217664Actual
33754846.002024-11-227614Actual
8493200.002022-11-237646Budget
120973200.002023-02-207667Budget
11803345.002023-02-207636Actual
278052969.962024-05-2276612Actual
13971500.002022-05-237664Budget
122855551.182023-02-207668Actual
7323293.002022-10-237636Actual
16260.002022-04-227673Budget
17864240.002023-08-237616Actual
22336146.512023-12-2176111Actual
4188412.002022-07-237617Actual
35171168.002024-12-217646Actual
109711380.002023-01-217667Actual
12552528.002023-03-237614Actual
9657100.002022-12-217656Budget
18272147.572023-08-2376111Actual
44333463.272022-07-237668Actual
29931199.702024-07-2276411Actual
21415112.462023-11-2376411Actual
17030558.002023-07-237617Actual
38326137.002025-03-237673Actual
28392145.002024-06-227656Actual
26004144.002024-04-217616Actual
18868170.002023-09-227616Actual
26740399.502024-04-2176213Actual
359702110.002025-01-217663Actual
2735237.002022-06-237616Actual
37297743.002025-02-207615Actual
16371.002022-04-227673Actual
309177252.732024-08-227668Actual
358794094.312024-12-2176613Actual
1933259.272023-09-2276311Actual
5125200.002022-08-237646Budget
1953528.422023-09-2276612Actual
206563458.002023-11-237663Actual
9794480.002022-12-217617Budget
15313110.342023-05-2376411Actual
365301125.342025-01-217618Actual
20036676.002023-10-237666Actual
16914148.002023-07-237646Actual
8068550.002022-11-237614Budget
38950400.772025-03-2376111Actual
39298466.172025-03-2376213Actual
281345681.002024-06-227664Actual
361822084.002025-01-217665Actual
2136185.872023-11-2376211Actual
31296324.062024-08-2276213Actual
9466304.002022-12-217616Actual
10679322.002023-01-217636Actual
3802758.212025-02-2076212Actual
13502810.002023-04-227613Actual
35197110.002024-12-217656Actual
1525927.362023-05-2376211Actual
8818563.212022-11-237618Actual
98533200.002022-12-217667Budget
13596198.002023-04-227673Actual
248802645.002024-03-227665Actual
1713280.002022-05-237636Budget
26922200.002024-05-227673Actual
228462877.002024-01-217665Actual
34997654.002024-12-217615Actual
21333126.292023-11-2376111Actual
319801072.312024-09-217618Actual
1623928.422023-06-2376211Actual
27543389.062024-05-2276111Actual
35936842.002025-01-217613Actual
8678400.002022-11-237617Actual
85991500.002022-11-237666Budget
15998558.002023-06-237617Actual
31149303.962024-08-2276112Actual
24225417.762024-02-207628Actual
3100384.802024-08-2276211Actual
276865945.552024-05-2276611Actual
188103137.002023-09-227665Actual
34904873.002024-12-217614Actual
37204819.002025-02-207614Actual
111603340.542023-01-217668Actual
41081118.002022-07-237666Actual
23964213.002024-02-207636Actual
116272800.002023-02-207665Budget
24105558.002024-02-207617Actual
319225607.002024-09-217667Actual
16354997.592023-06-2376611Actual
27571128.422024-05-2276211Actual
23101525.002024-01-217617Actual
28340339.002024-06-227636Actual
111592700.002023-01-217668Budget
376216424.002025-02-207667Actual
134152700.002023-03-237668Budget
35408520.792024-12-217628Actual
2554817.782024-03-2276112Actual
2472599.002024-03-227673Actual
3687756.082025-01-2176212Actual
17919260.002023-08-237636Actual
11424583.002023-02-207614Actual
5698922.002022-09-227663Actual
6949550.002022-10-237614Budget
5172100.002022-08-237656Budget
30672123.002024-08-227656Actual
3252200.002022-06-237628Budget
31772168.002024-09-217646Actual
1714263.002022-05-237636Actual
20186781.402023-10-237618Actual
10726200.002023-01-217646Budget
236384392.002024-02-207663Actual
12694380.002023-03-237615Budget
278290.002022-06-237626Budget
103672000.002023-01-217664Budget
16973724.002023-07-237666Actual
384823478.002025-03-237665Actual
3204380.002022-06-237618Budget
12427970.002023-03-237663Actual
221593681.002023-12-217667Actual
21835421.002023-12-217615Actual
1641220.972023-06-2376112Actual
337893579.002024-11-227664Actual
9611164.002022-12-217646Actual
31269167.922024-08-2276113Actual
12177380.002023-02-207618Budget
16833240.002023-07-237616Actual
18060522.002023-08-237617Actual
130871196.002023-03-237666Actual
12978200.002023-03-237646Budget
2461599.002022-06-237614Actual
5124174.002022-08-237646Actual
377416993.642025-02-207668Actual
12932280.002023-03-237636Budget
38737728.002025-03-237617Actual
2987784.802024-07-2276211Actual
7743200.002022-10-237628Budget
2765284.802024-05-2276511Actual
32922117.002024-10-227656Actual
3253234.422022-06-237628Actual
6201312.002022-09-227636Actual
1838128.422023-08-2376511Actual
135374529.002023-04-227663Actual
7087380.002022-10-237615Budget
1626675.232023-06-2376311Actual
7695531.392022-10-237618Actual
161538510.332023-06-237668Actual
2603148.002024-04-217626Actual
37084891.002025-02-207613Actual
269845529.002024-05-227664Actual
66842600.002022-09-227668Budget
7418100.002022-10-237656Budget
3857293.002022-07-237616Actual
37445333.002025-02-207636Actual
2050615.652023-10-2376112Actual
27598251.832024-05-2276311Actual
8069624.002022-11-237614Actual
9005280.002022-12-217613Budget
30259817.002024-08-227613Actual
36437901.002025-01-217617Actual
20981249.002023-11-237636Actual
11850195.002023-02-207646Actual
2275294.002022-06-237613Actual
325441574.002024-10-227663Actual
3390280.002022-07-237613Budget
6763280.002022-10-237613Budget
108331600.002023-01-217666Budget
27451576.852024-05-227628Actual
2832345.002022-06-237636Actual
241397952.002024-02-207667Actual
55572600.002022-08-237668Budget
589280.002022-04-227636Budget
7882280.002022-11-237613Budget
1729887.992023-07-2376311Actual
259442190.002024-04-217665Actual
341706485.002024-11-227667Actual
21007168.002023-11-237646Actual
119562705.002023-02-207666Actual
914370.002022-12-217673Budget
24787707.002024-03-227664Actual
1850639.062023-08-2376612Actual
304144400.002024-08-227664Actual
2195467.002023-12-217626Actual
2496539.002024-03-227626Actual
24016125.002024-02-207656Actual
7275142.002022-10-237626Actual
20713106.002023-11-237673Actual
3063380.002022-06-237617Budget
8819380.002022-11-237618Budget
197451465.002023-10-237664Actual
32629912.002024-10-227614Actual
17945123.002023-08-237646Actual
24753473.002024-03-227614Actual
13624431.002023-04-227614Actual
26419196.512024-04-2176111Actual
388928657.302025-03-237668Actual
267731410.052024-04-2176613Actual
2135322.302022-05-237628Actual
2342328.422024-01-2176511Actual
1013276.842022-04-227628Actual
11706280.002023-02-207616Budget
10307506.002023-01-217614Actual
32419408.282024-09-2176213Actual
3204210651.282024-09-217668Actual
167752839.002023-07-237665Actual
1747112.462023-07-2376212Actual
3396670.002024-11-227626Actual
1416910298.242023-04-227668Actual
1446039.062023-04-2276612Actual
12176546.552023-02-207618Actual
9610200.002022-12-217646Budget
34576117.782024-11-2276212Actual
1288294.002023-03-237626Actual
36791748.652025-01-2176611Actual
370271476.722025-01-2176613Actual
27188312.002024-05-227636Actual
35819174.942024-12-2176113Actual
216582148.002023-12-217663Actual
211561.002022-04-227614Actual
7227280.002022-10-237616Budget
331041072.312024-10-227618Actual
15231172.042023-05-2376111Actual
29546130.002024-07-227656Actual
350322601.002024-12-217665Actual
7555480.002022-10-237617Budget
60253516.002022-09-227665Actual
13026156.002023-03-237656Actual
364725179.002025-01-217667Actual
29225207.002024-07-227673Actual
23456449.702024-01-2176611Actual
36412500.002022-07-237664Budget
32008504.122024-09-217628Actual
39005177.362025-03-2376311Actual
1543837.992023-05-2376612Actual
19803449.002023-10-237615Actual
2442528.422024-02-2076511Actual
12883100.002023-03-237626Budget
13355200.002023-03-237628Budget
31263100.002022-06-237667Budget
33279149.702024-10-2276311Actual
33726200.002024-11-227673Actual
38540288.002025-03-237616Actual
53704987.002022-08-237667Actual
32128153.952024-09-2176211Actual
21982245.002023-12-217636Actual

Generated 2025-05-22 03:12:32.453 UTC