[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 16  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
21213867.762023-12-047618Actual
11850195.002023-03-037646Actual
35555210.342025-01-0176311Actual
89253999.642022-12-047668Actual
9610200.002023-01-017646Budget
9794480.002023-01-017617Budget
21715103.002024-01-017673Actual
24016125.002024-03-027656Actual
823380.002022-05-037617Budget
128860.002022-06-037673Budget
202474643.592023-11-037668Actual
35230930.002025-01-017666Actual
103672000.002023-02-017664Budget
34228907.162024-12-037618Actual
310915364.692024-09-0276611Actual
741798.002022-11-037656Actual
16091723.822023-07-047618Actual
127562999.002023-04-037665Actual
1012200.002022-05-037628Budget
210550.002022-05-037614Budget
30379864.002024-09-027614Actual
53694100.002022-09-037667Budget
3100384.802024-09-0276211Actual
684135.002022-05-037656Actual
222785673.912024-01-017668Actual
198381877.002023-11-037665Actual
6623200.002022-10-037628Budget
8069624.002022-12-047614Actual
1152280.002022-06-037613Budget
2543078.422024-04-0276411Actual
6105200.002022-10-037616Budget
2095362.002023-12-047626Actual
30883437.452024-09-027628Actual
268653140.002024-06-027663Actual
5963380.002022-10-037615Budget
22280.002022-05-037613Budget
5964408.002022-10-037615Actual
541105.002022-05-037626Actual
211557712.002023-12-047667Actual
13165436.002023-04-037617Actual
13306648.062023-04-037618Actual
15615380.002023-07-047614Actual
300852234.842024-08-0276612Actual
27543389.062024-06-0276111Actual
19419599.712023-10-0376611Actual
147633089.002023-06-037665Actual
26059198.002024-05-027636Actual
21476847.582023-12-0476611Actual
38830975.342025-04-037618Actual
26419196.512024-05-0276111Actual
241378.002022-07-047673Actual
32722643.002024-11-027615Actual
349394665.002025-01-017664Actual
3720371.002022-08-037615Actual
7556535.002022-11-037617Actual
105041542.002023-02-017665Actual
22719443.002024-02-017614Actual
33398196.512024-11-0276112Actual
38950400.772025-04-0376111Actual
802170.002022-12-047673Budget
492200.002022-05-037616Budget
25135594.002024-04-027617Actual
170652573.002023-08-037667Actual
16740429.002023-08-037615Actual
316333894.002024-10-027665Actual
1830027.362023-09-0376211Actual
278371.002022-07-047626Actual
24938186.002024-04-027616Actual
9330392.002023-01-017615Actual
26561700.002022-07-047665Budget
7431400.002022-05-037666Budget
1384064.002023-05-037626Actual
465090.002022-09-037673Budget
11754100.002023-03-037626Budget
10773100.002023-02-017656Budget
33518245.122024-11-0276113Actual
2504585.002024-04-027656Actual
227541519.002024-02-017664Actual
577790.002022-10-037673Budget
267731410.052024-05-0276613Actual
38540288.002025-04-037616Actual
13953870.002023-05-037666Actual
137533463.002023-05-037665Actual
9005280.002023-01-017613Budget
9514102.002023-01-017626Actual
257272381.002024-05-027663Actual
279233241.662024-06-0276613Actual
2334278.422024-02-0176211Actual
31831879.002024-10-027666Actual
742896.002022-05-037666Actual
2144227.362023-12-0476511Actual
22691190.002024-02-017673Actual
28100921.002024-07-037614Actual
10711787.482022-05-037668Actual
1865598.002023-10-037673Actual
9933380.002023-01-017618Budget
1582839.002023-07-047626Actual
31598743.002024-10-027615Actual
15882137.002023-07-047646Actual
32601203.002024-11-027673Actual
32922117.002024-11-027656Actual
2056448.632023-11-0376612Actual
2437177.362024-03-0276311Actual
1540516.722023-06-0376112Actual
226344358.002024-02-017663Actual
33994298.002024-12-037636Actual
82693420.002022-12-047665Actual
1761250.002022-06-037646Actual
7324280.002022-11-037636Budget
26655228.422024-05-0276612Actual
1838128.422023-09-0376511Actual
17123698.062023-08-037618Actual
17679456.002023-09-037614Actual
3284284.002024-11-027626Actual
23044869.002024-02-017666Actual
31269167.922024-09-0276113Actual
11238280.002023-03-037613Budget
2053312.462023-11-0376212Actual
16888277.002023-08-037636Actual
2496539.002024-04-027626Actual
386801134.002025-04-037666Actual
1476441.002022-06-037615Actual
353801014.742025-01-017618Actual
359702110.002025-02-017663Actual
2560725.232024-04-0276612Actual
22391112.462024-01-0176311Actual
27451576.852024-06-027628Actual
305074138.002024-09-027665Actual
393314076.772025-04-0376613Actual
2033348.632023-11-0376211Actual
1935980.552023-10-0376411Actual
354426704.242025-01-017668Actual
166490.002022-06-037626Budget
23222322.302024-02-017628Actual
12835280.002023-04-037616Budget
35287720.002025-01-017617Actual
3342650.762024-11-0276212Actual
38354864.002025-04-037614Actual
71482100.002022-11-037665Budget
28340339.002024-07-037636Actual
2831280.002022-07-047636Budget
493237.002022-05-037616Actual
26922200.002024-06-027673Actual
1713280.002022-06-037636Budget
14636397.002023-06-037614Actual
21415112.462023-12-0476411Actual
38447562.002025-04-037615Actual
36437901.002025-02-017617Actual
2236486.932024-01-0176211Actual
22245398.062024-01-017628Actual
16211184.812023-07-0476111Actual
7274100.002022-11-037626Budget
30672123.002024-09-027656Actual
381772311.822025-03-0376613Actual
7942750.002022-12-047663Budget
276865945.552024-06-0276611Actual
27042636.002024-06-027615Actual
274858026.992024-06-027668Actual
502994.002022-09-037626Actual
38567118.002025-04-037626Actual
383894906.002025-04-037664Actual
1025974.002023-02-017673Actual
17325100.762023-08-0376411Actual
36321230.002025-02-017646Actual
9657100.002023-01-017656Budget
100414840.572023-01-017668Actual
360894659.002025-02-017664Actual
360551035.002025-02-017614Actual
6153100.002022-10-037626Budget
3452703.002022-08-037663Actual
6762358.002022-11-037613Actual
5825564.002022-10-037614Actual
965625.342022-05-037618Actual
3445682.682024-12-0376511Actual
7883289.002022-12-047613Actual
32008504.122024-10-027628Actual
14107648.062023-05-037618Actual
11755138.002023-03-037626Actual
66834275.402022-10-037668Actual
1013276.842022-05-037628Actual
7418100.002022-11-037656Budget
111592700.002023-02-017668Budget
3904100.002022-08-037626Budget
914252.002023-01-017673Actual
2203480.002024-01-017656Actual
34997654.002025-01-017615Actual
29841167.002022-07-047666Actual
100422200.002023-01-017668Budget
1760200.002022-06-037646Budget
36401874.002022-08-037664Actual
31691288.002024-10-027616Actual
248802645.002024-04-027665Actual
352384.002022-05-037615Actual
364725179.002025-02-017667Actual
2451723.102024-03-0276112Actual
1938653.952023-10-0376511Actual
1460894.002023-06-037673Actual
30351188.002024-09-027673Actual
32896202.002024-11-027646Actual
28750229.492024-07-0376311Actual
2540382.682024-04-0276311Actual
27330816.002024-06-027617Actual
146702606.002023-06-037664Actual
12427970.002023-04-037663Actual
9467280.002023-01-017616Budget
25909458.002024-05-027615Actual
4981239.002022-09-037616Actual
81293421.002022-12-047664Actual
37999215.662025-03-0376112Actual
9564280.002023-01-017636Budget
297916734.542024-08-027668Actual
5496200.002022-09-037628Budget
38978172.042025-04-0376211Actual
382693138.002025-04-037663Actual
232567202.732024-02-017668Actual
1933259.272023-10-0376311Actual
38146380.212025-03-0376213Actual
26713167.922024-05-0276113Actual
12036368.002023-03-037617Actual
13624431.002023-05-037614Actual
636200.002022-05-037646Budget
21955117.842022-06-037668Actual
32419408.282024-10-0276213Actual
31385875.002024-10-027613Actual
35408520.792025-01-017628Actual
33726200.002024-12-037673Actual
10307506.002023-02-017614Actual
2832345.002022-07-047636Actual
30975347.572024-09-0276111Actual
15587151.002023-07-047673Actual
10306480.002023-02-017614Budget
30023266.722024-08-0276112Actual
76151262.002022-11-037667Actual
29965741.202024-08-0276611Actual
6949550.002022-11-037614Budget
87405403.002022-12-047667Actual
112981030.002023-03-037663Actual
32155193.322024-10-0276311Actual
49013865.002022-09-037665Actual
134163775.392023-04-037668Actual
371192259.002025-03-037663Actual
313282690.782024-09-0276613Actual
52311800.002022-09-037666Budget
130861600.002023-04-037666Budget
365926567.872025-02-017668Actual
12225200.002023-03-037628Budget
1686067.002023-08-037626Actual
342895029.962024-12-037668Actual
1431183.742023-05-0376411Actual
29346573.002024-08-027615Actual
373323510.002025-03-037665Actual
33939289.002024-12-037616Actual
4512280.002022-09-037613Budget
12694380.002023-04-037615Budget
24845317.002024-04-027615Actual
6296124.002022-10-037656Actual
19185460.182023-10-037628Actual
29546130.002024-08-027656Actual
3626776.002025-02-017626Actual
10446440.002023-02-017615Actual
4513272.002022-09-037613Actual
3253234.422022-07-047628Actual
2335750.002022-07-047663Budget
18563784.002023-10-037613Actual
347271743.392024-12-0376613Actual
7227280.002022-11-037616Budget
5309380.002022-09-037617Budget
2038797.572023-11-0376411Actual
18060522.002023-09-037617Actual
10582280.002023-02-017616Budget
23194648.062024-02-017618Actual
7555480.002022-11-037617Budget
39032275.232025-04-0376411Actual
36558487.452025-02-017628Actual
39005177.362025-04-0376311Actual
33132510.182024-11-027628Actual
37297743.002025-03-037615Actual
1747112.462023-08-0376212Actual
109723200.002023-02-017667Budget
21777740.002024-01-017664Actual
1897576.002023-10-037656Actual
135374529.002023-05-037663Actual
10726200.002023-02-017646Budget
208682618.002023-12-047665Actual
288382000.802024-07-0376611Actual
36995359.152025-02-0176213Actual
4839380.002022-09-037615Budget
15495856.002023-07-047613Actual
1617250.002022-06-037616Actual
19711497.002023-11-037614Actual
5078275.002022-09-037636Actual
180957714.002023-09-037667Actual
338813507.002024-12-037665Actual
24225417.762024-03-027628Actual
1744410.332023-08-0376112Actual
4374200.002022-08-037628Budget
380612408.252025-03-0376612Actual
21624658.002024-01-017613Actual
8678400.002022-12-047617Actual
3905944.382025-04-0376511Actual
1647025.232023-07-0476612Actual
17386434.812023-08-0376611Actual
23909249.002024-03-027616Actual
23297.002022-05-037613Actual
2334836.002022-07-047663Actual
22985113.002024-02-017646Actual
17945123.002023-09-037646Actual
5028100.002022-09-037626Budget
1847320.972023-09-0376112Actual
319801072.312024-10-027618Actual
9563306.002023-01-017636Actual
36295328.002025-02-017636Actual
38858442.002025-04-037628Actual
7275142.002022-11-037626Actual
8397100.002022-12-047626Budget
12553480.002023-04-037614Budget
78032693.562022-11-037668Actual
18181319.272023-09-037628Actual
1789164.002023-09-037626Actual
3675982.682025-02-0176511Actual
15372703.002022-06-037665Actual
384823478.002025-04-037665Actual
5077280.002022-09-037636Budget
30646174.002024-09-027646Actual
5171131.002022-09-037656Actual
7371200.002022-11-037646Budget
38119281.962025-03-0376113Actual
27188312.002024-06-027636Actual
5776101.002022-10-037673Actual
965888.002023-01-017656Actual
28777196.512024-07-0376411Actual
29579839.002024-08-027666Actual
12035480.002023-03-037617Budget
160338501.002023-07-047667Actual
21007168.002023-12-047646Actual
9515100.002023-01-017626Budget
33224448.642024-11-0276111Actual
3953280.002022-08-037636Budget
32509866.002024-11-027613Actual
2086380.002022-06-037618Budget
1953528.422023-10-0376612Actual
167752839.002023-08-037665Actual
2136185.872023-12-0476211Actual
9191495.002023-01-017614Actual
10679322.002023-02-017636Actual
4572970.002022-09-037663Actual
18691400.002022-06-037666Budget
11898100.002023-03-037656Budget
28723115.652024-07-0376211Actual
369102130.592025-02-0176612Actual
35090225.002025-01-017616Actual
1250590.002023-04-037673Actual
55572600.002022-09-037668Budget
70092000.002022-11-037664Budget
116272800.002023-03-037665Budget
37782900.002022-08-037665Budget
12834260.002023-04-037616Actual
802071.002022-12-047673Actual
1528676.292023-06-0376311Actual
9064791.002023-01-017663Actual
24787707.002024-04-027664Actual
16973724.002023-08-037666Actual
13307380.002023-04-037618Budget
23816344.002024-03-027615Actual
92512000.002023-01-017664Budget
1446039.062023-05-0376612Actual
6295100.002022-10-037656Budget
6434380.002022-10-037617Budget
7370250.002022-11-037646Actual
9065750.002023-01-017663Budget
2342328.422024-02-0176511Actual
26740399.502024-05-0276213Actual
38647148.002025-04-037656Actual
35197110.002025-01-017656Actual
964380.002022-05-037618Budget
1714263.002022-06-037636Actual
29439237.002024-08-027616Actual
23695105.002024-03-027673Actual
36705225.232025-02-0176311Actual
89262200.002022-12-047668Budget
1950411.402023-10-0376212Actual
353224520.002025-01-017667Actual
15998558.002023-07-047617Actual
309177252.732024-09-027668Actual

Generated 2025-06-02 20:56:46.072 UTC