[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 202  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
359702110.002025-02-017663Actual
38595302.002025-04-037636Actual
17679456.002023-09-037614Actual
12553480.002023-04-037614Budget
226344358.002024-02-017663Actual
31691288.002024-10-027616Actual
2880444.382024-07-0376511Actual
17386434.812023-08-0376611Actual
28896310.342024-07-0376112Actual
636200.002022-05-037646Budget
18682135.002022-06-037666Actual
33224448.642024-11-0276111Actual
16833240.002023-08-037616Actual
10911480.002023-02-017617Budget
9005280.002023-01-017613Budget
22451449.702024-01-0176611Actual
38447562.002025-04-037615Actual
6202280.002022-10-037636Budget
2603148.002024-05-027626Actual
15801200.002023-07-047616Actual
147633089.002023-06-037665Actual
8867200.002022-12-047628Budget
14517672.002023-06-037613Actual
4375382.912022-08-037628Actual
98533200.002023-01-017667Budget
1528676.292023-06-0376311Actual
16119417.762023-07-047628Actual
5449642.002022-09-037618Actual
210550.002022-05-037614Budget
377416993.642025-03-037668Actual
22812383.002024-02-017615Actual
38234767.002025-04-037613Actual
6763280.002022-11-037613Budget
1835487.992023-09-0376411Actual
4001189.002022-08-037646Actual
31888884.002024-10-027617Actual
465090.002022-09-037673Budget
15708358.002023-07-047615Actual
30351188.002024-09-027673Actual
267731410.052024-05-0276613Actual
35197110.002025-01-017656Actual
302941979.002024-09-027663Actual
212754973.902023-12-047668Actual
28777196.512024-07-0376411Actual
30646174.002024-09-027646Actual
316333894.002024-10-027665Actual
10680280.002023-02-017636Budget
296715104.002024-08-027667Actual
29636926.002024-08-027617Actual
39179109.272025-04-0376212Actual
33340624.172024-11-0276611Actual
11050380.002023-02-017618Budget
36295328.002025-02-017636Actual
4980200.002022-09-037616Budget
19977137.002023-11-037646Actual
132273200.002023-04-037667Budget
126141369.002023-04-037664Actual
38978172.042025-04-0376211Actual
25078811.002024-04-027666Actual
36995359.152025-02-0176213Actual
336691714.002024-12-037663Actual
7555480.002022-11-037617Budget
7742229.872022-11-037628Actual
3204380.002022-07-047618Budget
14012550.002023-05-037617Actual
27625223.102024-06-0276411Actual
36027152.002025-02-017673Actual
1686067.002023-08-037626Actual
23695105.002024-03-027673Actual
26203825.002024-05-027617Actual
25814636.002024-05-027614Actual
34046155.002024-12-037656Actual
2135322.302022-06-037628Actual
36705225.232025-02-0176311Actual
684135.002022-05-037656Actual
19064522.002023-10-037617Actual
18153614.732023-09-037618Actual
161538510.332023-07-047668Actual
1250590.002023-04-037673Actual
23723468.002024-03-027614Actual
2442528.422024-03-0276511Actual
36147716.002025-02-017615Actual
26004144.002024-05-027616Actual
6153100.002022-10-037626Budget
312112452.932024-09-0276612Actual
2203480.002024-01-017656Actual
26713167.922024-05-0276113Actual
26059198.002024-05-027636Actual
16211184.812023-07-0476111Actual
38540288.002025-04-037616Actual
2560725.232024-04-0276612Actual
3578550.002022-08-037614Budget
9515100.002023-01-017626Budget
39298466.172025-04-0376213Actual
36412500.002022-08-037664Budget
379415683.842025-03-0376611Actual
7088339.002022-11-037615Actual
15231172.042023-06-0376111Actual
10726200.002023-02-017646Budget
8677480.002022-12-047617Budget
34078864.002024-12-037666Actual
11051688.972023-02-017618Actual
17945123.002023-09-037646Actual
66834275.402022-10-037668Actual
308551238.982024-09-027618Actual
58842500.002022-10-037664Budget
361822084.002025-02-017665Actual
28285309.002024-07-037616Actual
74761500.002022-11-037666Budget
353180.002022-08-037673Actual
6822732.002022-11-037663Actual
24197723.822024-03-027618Actual
1460894.002023-06-037673Actual
8493200.002022-12-047646Budget
1933259.272023-10-0376311Actual
27863194.242024-06-0276113Actual
26561700.002022-07-047665Budget
289581731.642024-07-0376612Actual
31030244.382024-09-0276311Actual
319801072.312024-10-027618Actual
2472599.002024-04-027673Actual
1647025.232023-07-0476612Actual
16260.002022-05-037673Budget
120984735.002023-03-037667Actual
29931199.702024-08-0276411Actual
11804280.002023-03-037636Budget
28392145.002024-07-037656Actual
18775341.002023-10-037615Actual
92501590.002023-01-017664Actual
23964213.002024-03-027636Actual
2274280.002022-07-047613Budget
9467280.002023-01-017616Budget
14636397.002023-06-037614Actual
36678179.492025-02-0176211Actual
2053312.462023-11-0376212Actual
2926129.002022-07-047656Actual
97151500.002023-01-017666Budget
23603816.002024-03-027613Actual
55585289.062022-09-037668Actual
15381700.002022-06-037665Budget
27451576.852024-06-027628Actual
185983573.002023-10-037663Actual
29253963.002024-08-027614Actual
338813507.002024-12-037665Actual
3453750.002022-08-037663Budget
28072180.002024-07-037673Actual
1425729.482023-05-0376211Actual
19896178.002023-11-037616Actual
11424583.002023-03-037614Actual
35936842.002025-02-017613Actual
10582280.002023-02-017616Budget
18060522.002023-09-037617Actual
17771327.002023-09-037615Actual
87405403.002022-12-047667Actual
15495856.002023-07-047613Actual
33847573.002024-12-037615Actual
108321129.002023-02-017666Actual
1582839.002023-07-047626Actual
20741446.002023-12-047614Actual
150538778.002023-06-037667Actual
2393643.002024-03-027626Actual
5172100.002022-09-037656Budget
177132732.002023-09-037664Actual
9933380.002023-01-017618Budget
2036057.142023-11-0376311Actual
241378.002022-07-047673Actual
35728112.462025-01-0176212Actual
35117102.002025-01-017626Actual
365926567.872025-02-017668Actual
6105200.002022-10-037616Budget
6948577.002022-11-037614Actual
44333463.272022-08-037668Actual
353224520.002025-01-017667Actual
184151053.972023-09-0376611Actual
35700247.572025-01-0176112Actual
7883289.002022-12-047613Actual
741798.002022-11-037656Actual
12224237.452023-03-037628Actual
292883785.002024-08-027664Actual
358794094.312025-01-0176613Actual
232567202.732024-02-017668Actual
216582148.002024-01-017663Actual
13624431.002023-05-037614Actual
22599750.002024-02-017613Actual
18868170.002023-10-037616Actual
35642927.372025-01-0176611Actual
690070.002022-11-037673Budget
1543837.992023-06-0376612Actual
101811000.002023-02-017663Budget
130861600.002023-04-037666Budget
1337599.002022-06-037614Actual
278290.002022-07-047626Budget
278052969.962024-06-0276612Actual
10445380.002023-02-017615Budget
23222322.302024-02-017628Actual
3953280.002022-08-037636Budget
369102130.592025-02-0176612Actual
883985.002022-05-037667Actual
20073721.002022-06-037667Actual
202474643.592023-11-037668Actual
38830975.342025-04-037618Actual
26950972.002024-06-027614Actual
100414840.572023-01-017668Actual
27188312.002024-06-027636Actual
27160104.002024-06-027626Actual
31831879.002024-10-027666Actual
13026156.002023-04-037656Actual
13165436.002023-04-037617Actual
55572600.002022-09-037668Budget
1012200.002022-05-037628Budget
17151298.062023-08-037628Actual
15941811.002023-07-047666Actual
2554817.782024-04-0276112Actual
128952.002022-06-037673Actual
310915364.692024-09-0276611Actual
1830027.362023-09-0376211Actual
17030558.002023-08-037617Actual
49022900.002022-09-037665Budget
3396670.002024-12-037626Actual
1152280.002022-06-037613Budget
24938186.002024-04-027616Actual
4981239.002022-09-037616Actual
285176466.002024-07-037667Actual
21927190.002024-01-017616Actual
1797188.002023-09-037656Actual
14135334.422023-05-037628Actual
21835421.002024-01-017615Actual
24016125.002024-03-027656Actual
21715103.002024-01-017673Actual
31746284.002024-10-027636Actual
1153303.002022-06-037613Actual
23101525.002024-02-017617Actual
108331600.002023-02-017666Budget
5077280.002022-09-037636Budget
28603546.552024-07-037628Actual
1288294.002023-04-037626Actual
6949550.002022-11-037614Budget
28192585.002024-07-037615Actual
1484890.002023-06-037626Actual
269845529.002024-06-027664Actual
30975347.572024-09-0276111Actual
14876249.002023-06-037636Actual
357611932.712025-01-0176612Actual
44342600.002022-08-037668Budget
5636297.002022-10-037613Actual
228462877.002024-02-017665Actual
34020198.002024-12-037646Actual
8819380.002022-12-047618Budget
5698922.002022-10-037663Actual
111603340.542023-02-017668Actual
280153749.002024-07-037663Actual
17651105.002023-09-037673Actual
53694100.002022-09-037667Budget
383894906.002025-04-037664Actual
13971500.002022-06-037664Budget
15587151.002023-07-047673Actual
21063953.002023-12-047666Actual
23396110.342024-02-0176411Actual
304144400.002024-09-027664Actual
5699750.002022-10-037663Budget
7556535.002022-11-037617Actual
35500369.912025-01-0176111Actual
2195467.002024-01-017626Actual
120973200.002023-03-037667Budget
149611425.002023-06-037666Actual
9932648.062023-01-017618Actual
381772311.822025-03-0376613Actual
282275143.002024-07-037665Actual
222785673.912024-01-017668Actual
3687756.082025-02-0176212Actual
103672000.002023-02-017664Budget
15139301.092023-06-037628Actual
5776101.002022-10-037673Actual
502994.002022-09-037626Actual
6201312.002022-10-037636Actual
1440217.782023-05-0376112Actual
2545753.952024-04-0276511Actual
37445333.002025-03-037636Actual
9466304.002023-01-017616Actual
376791008.682025-03-037618Actual
16527727.002023-08-037613Actual
541105.002022-05-037626Actual
346101782.712024-12-0376612Actual
2765284.802024-06-0276511Actual
197451465.002023-11-037664Actual
22691190.002024-02-017673Actual
27042636.002024-06-027615Actual
100422200.002023-01-017668Budget
1250470.002023-04-037673Budget
29520187.002024-08-027646Actual
32419408.282024-10-0276213Actual
33634842.002024-12-037613Actual
19419599.712023-10-0376611Actual
82486.002022-05-037663Actual
18717866.002023-10-037664Actual
37471185.002025-03-037646Actual
33545373.192024-11-0276213Actual
15313110.342023-06-0376411Actual
6152122.002022-10-037626Actual
2537628.422024-04-0276211Actual
16354997.592023-07-0476611Actual
3904100.002022-08-037626Budget
153471393.342023-06-0376611Actual
21476847.582023-12-0476611Actual
305074138.002024-09-027665Actual
2095362.002023-12-047626Actual
29841167.002022-07-047666Actual
11238280.002023-03-037613Budget
30472624.002024-09-027615Actual
1807100.002022-06-037656Budget
26144542.002024-05-027666Actual
7087380.002022-11-037615Budget
360894659.002025-02-017664Actual
2153423.102023-12-0476112Actual
5496200.002022-09-037628Budget
34668341.612024-12-0376113Actual
7942750.002022-12-047663Budget
31385875.002024-10-027613Actual
85982328.002022-12-047666Actual
31269167.922024-09-0276113Actual
70092000.002022-11-037664Budget
577790.002022-10-037673Budget
37497153.002025-03-037656Actual
376216424.002025-03-037667Actual
493237.002022-05-037616Actual
5964408.002022-10-037615Actual
589280.002022-05-037636Budget
15111775.342023-06-037618Actual
207761927.002023-12-047664Actual
12427970.002023-04-037663Actual
39271269.682025-04-0376113Actual
156501071.002023-07-047664Actual
24787707.002024-04-027664Actual
31598743.002024-10-027615Actual
31254742.002022-07-047667Actual
33754846.002024-12-037614Actual
2597380.002022-07-047615Budget
9191495.002023-01-017614Actual
6295100.002022-10-037656Budget
8818563.212022-12-047618Actual
180957714.002023-09-037667Actual
119571600.002023-03-037666Budget
137533463.002023-05-037665Actual
11099200.002023-02-017628Budget
2451723.102024-03-0276112Actual
160338501.002023-07-047667Actual
824477.002022-05-037617Actual
18181319.272023-09-037628Actual
11425480.002023-03-037614Budget
38119281.962025-03-0376113Actual
1525927.362023-06-0376211Actual
3675982.682025-02-0176511Actual
22418110.342024-01-0176411Actual
27330816.002024-06-027617Actual
1416910298.242023-05-037668Actual
53704987.002022-09-037667Actual
257272381.002024-05-027663Actual
10722100.002022-05-037668Budget
35145314.002025-01-017636Actual
3063380.002022-07-047617Budget
352384.002022-05-037615Actual
25191500.002022-07-047664Budget
300852234.842024-08-0276612Actual
38950400.772025-04-0376111Actual
2000383.002023-11-037656Actual
12177380.002023-03-037618Budget
11754100.002023-03-037626Budget
6296124.002022-10-037656Actual
12036368.002023-03-037617Actual
268653140.002024-06-027663Actual
36849211.402025-02-0176112Actual
2831280.002022-07-047636Budget
1760200.002022-06-037646Budget
12694380.002023-04-037615Budget
9611164.002023-01-017646Actual
128860.002022-06-037673Budget
32008504.122024-10-027628Actual
13502810.002023-05-037613Actual
170652573.002023-08-037667Actual
297916734.542024-08-027668Actual
252906623.932024-04-027668Actual
22067760.002024-01-017666Actual
19683220.002023-11-037673Actual
15615380.002023-07-047614Actual

Generated 2025-06-02 09:50:50.883 UTC