[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 22  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3720371.002022-07-247615Actual
246683019.002024-03-237663Actual
1446039.062023-04-2376612Actual
32419408.282024-09-2276213Actual
124261000.002023-03-247663Budget
7226304.002022-10-247616Actual
257272381.002024-04-227663Actual
9657100.002022-12-227656Budget
38146380.212025-02-2176213Actual
12224237.452023-02-217628Actual
10306480.002023-01-227614Budget
1210787.002022-05-247663Actual
39151261.402025-03-2476112Actual
25078811.002024-03-237666Actual
272731333.002024-05-237666Actual
160338501.002023-06-247667Actual
636200.002022-04-237646Budget
35642927.372024-12-2276611Actual
21213867.762023-11-247618Actual
2496539.002024-03-237626Actual
26655228.422024-04-2276612Actual
202474643.592023-10-247668Actual
13166480.002023-03-247617Budget
20448286.932023-10-2476611Actual
245446.082024-02-2176212Actual
11804280.002023-02-217636Budget
273657904.002024-05-237667Actual
64966363.002022-09-237667Actual
212754973.902023-11-247668Actual
2735237.002022-06-247616Actual
16888277.002023-07-247636Actual
55572600.002022-08-247668Budget
4327525.332022-07-247618Actual
322421600.792024-09-2276611Actual
222785673.912023-12-227668Actual
1336550.002022-05-247614Budget
17325100.762023-07-2476411Actual
232567202.732024-01-227668Actual
1889585.002023-09-237626Actual
3063380.002022-06-247617Budget
12365297.002023-03-247613Actual
11803345.002023-02-217636Actual
16914148.002023-07-247646Actual
14876249.002023-05-247636Actual
1647025.232023-06-2476612Actual
109711380.002023-01-227667Actual
2203480.002023-12-227656Actual
101811000.002023-01-227663Budget
5776101.002022-09-237673Actual
21120515.002023-11-247617Actual
1953528.422023-09-2376612Actual
21927190.002023-12-227616Actual
35555210.342024-12-2276311Actual
27330816.002024-05-237617Actual
132283921.002023-03-247667Actual
319225607.002024-09-227667Actual
3782776.292025-02-2176211Actual
37417103.002025-02-217626Actual
27598251.832024-05-2376311Actual
2434455.022024-02-2176211Actual
8866285.932022-11-247628Actual
14107648.062023-04-237618Actual
263598540.632024-04-227668Actual
35819174.942024-12-2276113Actual
78042200.002022-10-247668Budget
2504585.002024-03-237656Actual
122855551.182023-02-217668Actual
35090225.002024-12-227616Actual
13971500.002022-05-247664Budget
7370250.002022-10-247646Actual
14135334.422023-04-237628Actual
74771051.002022-10-247666Actual
31296324.062024-08-2376213Actual
387725342.002025-03-247667Actual
38354864.002025-03-247614Actual
3342650.762024-10-2376212Actual
30170359.152024-07-2376213Actual
13920123.002023-04-237656Actual
684135.002022-04-237656Actual
2832345.002022-06-247636Actual
22280.002022-04-237613Budget
92501590.002022-12-227664Actual
1013276.842022-04-237628Actual
198381877.002023-10-247665Actual
18868170.002023-09-237616Actual
134163775.392023-03-247668Actual
29225207.002024-07-237673Actual
364725179.002025-01-227667Actual
188103137.002023-09-237665Actual
30883437.452024-08-237628Actual
18717866.002023-09-237664Actual
1337599.002022-05-247614Actual
577790.002022-09-237673Budget
393314076.772025-03-2476613Actual
53694100.002022-08-247667Budget
130861600.002023-03-247666Budget
26326504.122024-04-227628Actual
4000200.002022-07-247646Budget
1947380.002022-05-247617Budget
22691190.002024-01-227673Actual
23695105.002024-02-217673Actual
11851200.002023-02-217646Budget
375301213.002025-02-217666Actual
87405403.002022-11-247667Actual
1137670.002023-02-217673Budget
21962100.002022-05-247668Budget
201281934.002023-10-247667Actual
27042636.002024-05-237615Actual
297291014.742024-07-237618Actual
337893579.002024-11-237664Actual
312112452.932024-08-2376612Actual
302021411.802024-07-2376613Actual
7943929.002022-11-247663Actual
24787707.002024-03-237664Actual
2334278.422024-01-2276211Actual
2892452.892024-06-2376212Actual
8208408.002022-11-247615Actual
36968327.572025-01-2276113Actual
11565392.002023-02-217615Actual
27240113.002024-05-237656Actual
2560725.232024-03-2376612Actual
10911480.002023-01-227617Budget
274231082.922024-05-237618Actual
17030558.002023-07-247617Actual
153471393.342023-05-2476611Actual
12931306.002023-03-247636Actual
11099200.002023-01-227628Budget
21955117.842022-05-247668Actual
33306153.952024-10-2376411Actual
10631100.002023-01-227626Budget
16119417.762023-06-247628Actual
369102130.592025-01-2276612Actual
5077280.002022-08-247636Budget
63551629.002022-09-237666Actual
9190550.002022-12-227614Budget
241260.002022-06-247673Budget
1830027.362023-08-2476211Actual
353180.002022-07-247673Actual
1950411.402023-09-2376212Actual
101801016.002023-01-227663Actual
6948577.002022-10-247614Actual
26561700.002022-06-247665Budget
34784809.002024-12-227613Actual
31477180.002024-09-227673Actual
274858026.992024-05-237668Actual
22067760.002023-12-227666Actual
2354629.482024-01-2276612Actual
37854255.022025-02-2176311Actual
165623705.002023-07-247663Actual
5310364.002022-08-247617Actual
390931232.702025-03-2476611Actual
2987784.802024-07-2376211Actual
21777740.002023-12-227664Actual
3391276.002022-07-247613Actual
1729887.992023-07-2476311Actual
155304205.002023-06-247663Actual
1250470.002023-03-247673Budget
15587151.002023-06-247673Actual
23990151.002024-02-217646Actual
22418110.342023-12-2276411Actual
10583260.002023-01-227616Actual
12035480.002023-02-217617Budget
2135322.302022-05-247628Actual
372394523.002025-02-217664Actual
2540382.682024-03-2376311Actual
34904873.002024-12-227614Actual
5963380.002022-09-237615Budget
2701201.002022-04-237664Actual
7323293.002022-10-247636Actual
20981249.002023-11-247636Actual
297916734.542024-07-237668Actual
24225417.762024-02-217628Actual
282275143.002024-06-237665Actual
31177117.782024-08-2376212Actual
31505950.002024-09-227614Actual
3390280.002022-07-247613Budget
353801014.742024-12-227618Actual
6622304.122022-09-237628Actual
2041457.142023-10-2476511Actual
10445380.002023-01-227615Budget
29851400.002022-06-247666Budget
31831879.002024-09-227666Actual
18683423.002023-09-237614Actual
135374529.002023-04-237663Actual
10711787.482022-04-237668Actual
1643912.462023-06-2476212Actual
32601203.002024-10-237673Actual
17771327.002023-08-247615Actual
93882100.002022-12-227665Budget
5637280.002022-09-237613Budget
2457630.552024-02-2176612Actual
20834394.002023-11-247615Actual
13718421.002023-04-237615Actual
1735225.232023-07-2476511Actual
37297743.002025-02-217615Actual
37176176.002025-02-217673Actual
296715104.002024-07-237667Actual
36678179.492025-01-2276211Actual
5309380.002022-08-247617Budget
330464678.002024-10-237667Actual
2644776.292024-04-2276211Actual
33754846.002024-11-237614Actual
21063953.002023-11-247666Actual
2926129.002022-06-247656Actual
2437177.362024-02-2176311Actual
23222322.302024-01-227628Actual
11566380.002023-02-217615Budget
147633089.002023-05-247665Actual
305074138.002024-08-237665Actual
22336146.512023-12-2276111Actual
259442190.002024-04-227665Actual
386801134.002025-03-247666Actual
269845529.002024-05-237664Actual
327572142.002024-10-237665Actual
30472624.002024-08-237615Actual
18949131.002023-09-237646Actual
373323510.002025-02-217665Actual
34429219.912024-11-2376411Actual
6296124.002022-09-237656Actual
97151500.002022-12-227666Budget
1460894.002023-05-247673Actual
32128153.952024-09-2276211Actual
20741446.002023-11-247614Actual
11098285.932023-01-227628Actual
360551035.002025-01-227614Actual
13868202.002023-04-237636Actual
35408520.792024-12-227628Actual
325441574.002024-10-237663Actual
11425480.002023-02-217614Budget
11707286.002023-02-217616Actual
25191500.002022-06-247664Budget
914370.002022-12-227673Budget
16940107.002023-07-247656Actual
1632029.482023-06-2476511Actual
3856200.002022-07-247616Budget
19592817.002023-10-247613Actual
17945123.002023-08-247646Actual
228462877.002024-01-227665Actual
2925100.002022-06-247656Budget
24633780.002024-03-237613Actual
34020198.002024-11-237646Actual
241378.002022-06-247673Actual
2033348.632023-10-2476211Actual
22391112.462023-12-2276311Actual
28482867.002024-06-237617Actual
34256613.212024-11-237628Actual
1425729.482023-04-2376211Actual
2236486.932023-12-2276211Actual
22008176.002023-12-227646Actual
304144400.002024-08-237664Actual
157433276.002023-06-247665Actual
47603904.002022-08-247664Actual
1288294.002023-03-247626Actual
5448380.002022-08-247618Budget
21241387.452023-11-247628Actual
2597380.002022-06-247615Budget
21982245.002023-12-227636Actual
37799322.042025-02-2176111Actual
15495856.002023-06-247613Actual
27160104.002024-05-237626Actual
76163200.002022-10-247667Budget
119562705.002023-02-217666Actual
6762358.002022-10-247613Actual
7227280.002022-10-247616Budget
7431400.002022-04-237666Budget
2611190.002024-04-227656Actual
12177380.002023-02-217618Budget
10120275.002023-01-227613Actual
146702606.002023-05-247664Actual
1211750.002022-05-247663Budget
25692728.002024-04-227613Actual
227541519.002024-01-227664Actual
182147731.532023-08-247668Actual
180031168.002023-08-247666Actual
2342328.422024-01-2276511Actual
11898100.002023-02-217656Budget
11754100.002023-02-217626Budget
35230930.002024-12-227666Actual
2134200.002022-05-247628Budget
1838128.422023-08-2476511Actual
22599750.002024-01-227613Actual
965625.342022-04-237618Actual
37587752.002025-02-217617Actual
38119281.962025-02-2176113Actual
18682135.002022-05-247666Actual
2545753.952024-03-2376511Actual
20186781.402023-10-247618Actual
18923206.002023-09-237636Actual
9004272.002022-12-227613Actual
211561.002022-04-237614Actual
28695369.912024-06-2376111Actual
38647148.002025-03-247656Actual
26501105.022024-04-2276411Actual
293812258.002024-07-237665Actual
6623200.002022-09-237628Budget
4187380.002022-07-247617Budget
92512000.002022-12-227664Budget
28896310.342024-06-2376112Actual
2334836.002022-06-247663Actual
37084891.002025-02-217613Actual
15111775.342023-05-247618Actual
278290.002022-06-247626Budget
33252183.742024-10-2376211Actual
302941979.002024-08-237663Actual
1938653.952023-09-2376511Actual
34046155.002024-11-237656Actual
336691714.002024-11-237663Actual
26830690.002024-05-237613Actual
493237.002022-04-237616Actual
319801072.312024-09-227618Actual
100422200.002022-12-227668Budget
29346573.002024-07-237615Actual
9611164.002022-12-227646Actual
342895029.962024-11-237668Actual
38447562.002025-03-247615Actual
1626675.232023-06-2476311Actual
248802645.002024-03-237665Actual
34695324.062024-11-2376213Actual
14902116.002023-05-247646Actual
2878200.002022-06-247646Budget
35117102.002024-12-227626Actual
17679456.002023-08-247614Actual
231362686.002024-01-227667Actual
13025100.002023-03-247656Budget
240481098.002024-02-217666Actual
47612500.002022-08-247664Budget
9065750.002022-12-227663Budget
278371.002022-06-247626Actual
2136185.872023-11-2476211Actual
1189788.002023-02-217656Actual
2598360.002022-06-247615Actual
29931199.702024-07-2376411Actual
914252.002022-12-227673Actual
31149303.962024-08-2376112Actual
44333463.272022-07-247668Actual
2946680.002024-07-237626Actual
35145314.002024-12-227636Actual
1935980.552023-09-2376411Actual
1543837.992023-05-2476612Actual
26059198.002024-04-227636Actual
114872000.002023-02-217664Budget
21415112.462023-11-2476411Actual
338813507.002024-11-237665Actual
1540516.722023-05-2476112Actual
15801200.002023-06-247616Actual
127562999.002023-03-247665Actual
32922117.002024-10-237656Actual
21835421.002023-12-227615Actual
4001189.002022-07-247646Actual
30672123.002024-08-237656Actual
2543078.422024-03-2376411Actual
25909458.002024-04-227615Actual
13894163.002023-04-237646Actual
14517672.002023-05-247613Actual
3453750.002022-07-247663Budget
15381700.002022-05-247665Budget
25348168.852024-03-2376111Actual
32896202.002024-10-237646Actual
281345681.002024-06-237664Actual
35197110.002024-12-227656Actual
36347146.002025-01-227656Actual
103672000.002023-01-227664Budget
236384392.002024-02-217663Actual
9514102.002022-12-227626Actual
7275142.002022-10-247626Actual
13354298.062023-03-247628Actual
38737728.002025-03-247617Actual
15615380.002023-06-247614Actual
38978172.042025-03-2476211Actual
16354997.592023-06-2476611Actual
7695531.392022-10-247618Actual
35500369.912024-12-2276111Actual
14728404.002023-05-247615Actual
5496200.002022-08-247628Budget
81282000.002022-11-247664Budget
3857293.002022-07-247616Actual
36650435.872025-01-2276111Actual
22124533.002023-12-227617Actual
7371200.002022-10-247646Budget
23011127.002024-01-227656Actual
207761927.002023-11-247664Actual
134152700.002023-03-247668Budget
35287720.002024-12-227617Actual
20214473.822023-10-247628Actual

Generated 2025-05-23 06:26:01.622 UTC