[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 23  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4513272.002022-08-247613Actual
11238280.002023-02-217613Budget
207761927.002023-11-247664Actual
2880444.382024-06-2376511Actual
37782900.002022-07-247665Budget
18153614.732023-08-247618Actual
690170.002022-10-247673Actual
18060522.002023-08-247617Actual
23603816.002024-02-217613Actual
2543078.422024-03-2376411Actual
28072180.002024-06-237673Actual
38326137.002025-03-247673Actual
1517310266.422023-05-247668Actual
29043569.682024-06-2376213Actual
92501590.002022-12-227664Actual
359702110.002025-01-227663Actual
1384064.002023-04-237626Actual
270754052.002024-05-237665Actual
33939289.002024-11-237616Actual
240481098.002024-02-217666Actual
10680280.002023-01-227636Budget
350322601.002024-12-227665Actual
5449642.002022-08-247618Actual
37204819.002025-02-217614Actual
24845317.002024-03-237615Actual
2662130.552024-04-2276112Actual
32629912.002024-10-237614Actual
6152122.002022-09-237626Actual
16914148.002023-07-247646Actual
29439237.002024-07-237616Actual
21982245.002023-12-227636Actual
2053312.462023-10-2476212Actual
19951219.002023-10-247636Actual
21415112.462023-11-2476411Actual
21927190.002023-12-227616Actual
25181050.002022-06-247664Actual
108331600.002023-01-227666Budget
2926129.002022-06-247656Actual
8207380.002022-11-247615Budget
390931232.702025-03-2476611Actual
16119417.762023-06-247628Actual
33340624.172024-10-2376611Actual
1953528.422023-09-2376612Actual
636200.002022-04-237646Budget
308551238.982024-08-237618Actual
134152700.002023-03-247668Budget
26551650.002022-06-247665Actual
342895029.962024-11-237668Actual
165623705.002023-07-247663Actual
11566380.002023-02-217615Budget
105041542.002023-01-227665Actual
28723115.652024-06-2376211Actual
12035480.002023-02-217617Budget
30762735.002024-08-237617Actual
19064522.002023-09-237617Actual
4981239.002022-08-247616Actual
16211184.812023-06-2476111Actual
20834394.002023-11-247615Actual
37771232.002022-07-247665Actual
273657904.002024-05-237667Actual
1947712.462023-09-2376112Actual
19803449.002023-10-247615Actual
9980372.302022-12-227628Actual
2457630.552024-02-2176612Actual
1948441.002022-05-247617Actual
382693138.002025-03-247663Actual
237582265.002024-02-217664Actual
2831280.002022-06-247636Budget
6622304.122022-09-237628Actual
52302758.002022-08-247666Actual
27188312.002024-05-237636Actual
589280.002022-04-237636Budget
33012833.002024-10-237617Actual
15313110.342023-05-2476411Actual
331663772.362024-10-237668Actual
126152000.002023-03-247664Budget
354426704.242024-12-227668Actual
1440217.782023-04-2376112Actual
8539100.002022-11-247656Budget
1025870.002023-01-227673Budget
2086380.002022-05-247618Budget
29253963.002024-07-237614Actual
28896310.342024-06-2376112Actual
248802645.002024-03-237665Actual
34135918.002024-11-237617Actual
12694380.002023-03-247615Budget
37799322.042025-02-2176111Actual
9065750.002022-12-227663Budget
31888884.002024-09-227617Actual
741798.002022-10-247656Actual
7275142.002022-10-247626Actual
296715104.002024-07-237667Actual
9190550.002022-12-227614Budget
1938653.952023-09-2376511Actual
35408520.792024-12-227628Actual
26203825.002024-04-227617Actual
180031168.002023-08-247666Actual
44333463.272022-07-247668Actual
338813507.002024-11-237665Actual
3253234.422022-06-247628Actual
16260.002022-04-237673Budget
29520187.002024-07-237646Actual
109711380.002023-01-227667Actual
10773100.002023-01-227656Budget
130861600.002023-03-247666Budget
197451465.002023-10-247664Actual
30592107.002024-08-237626Actual
78032693.562022-10-247668Actual
22959272.002024-01-227636Actual
26474108.212024-04-2276311Actual
14876249.002023-05-247636Actual
36437901.002025-01-227617Actual
11755138.002023-02-217626Actual
12931306.002023-03-247636Actual
5028100.002022-08-247626Budget
34997654.002024-12-227615Actual
36791748.652025-01-2276611Actual
2560725.232024-03-2376612Actual
19419599.712023-09-2376611Actual
8677480.002022-11-247617Budget
8678400.002022-11-247617Actual
3954242.002022-07-247636Actual
30472624.002024-08-237615Actual
9330392.002022-12-227615Actual
8068550.002022-11-247614Budget
37471185.002025-02-217646Actual
21063953.002023-11-247666Actual
1889585.002023-09-237626Actual
119562705.002023-02-217666Actual
21624658.002023-12-227613Actual
15231172.042023-05-2476111Actual
14284113.532023-04-2376311Actual
26830690.002024-05-237613Actual
140473437.002023-04-237667Actual
100422200.002022-12-227668Budget
2135322.302022-05-247628Actual
39271269.682025-03-2476113Actual
185983573.002023-09-237663Actual
2041457.142023-10-2476511Actual
32128153.952024-09-2276211Actual
31746284.002024-09-227636Actual
30565248.002024-08-237616Actual
1525927.362023-05-2476211Actual
15856208.002023-06-247636Actual
11050380.002023-01-227618Budget
38621167.002025-03-247646Actual
16647439.002023-07-247614Actual
4651102.002022-08-247673Actual
3390280.002022-07-247613Budget
319225607.002024-09-227667Actual
4048118.002022-07-247656Actual
2153423.102023-11-2476112Actual
34228907.162024-11-237618Actual
82702100.002022-11-247665Budget
3904100.002022-07-247626Budget
38119281.962025-02-2176113Actual
3396670.002024-11-237626Actual
21333126.292023-11-2476111Actual
218692024.002023-12-227665Actual
2554817.782024-03-2376112Actual
32722643.002024-10-237615Actual
21955117.842022-05-247668Actual
24016125.002024-02-217656Actual
10679322.002023-01-227636Actual
29904234.812024-07-2376311Actual
365301125.342025-01-227618Actual
2442528.422024-02-2176511Actual
1647025.232023-06-2476612Actual
2597380.002022-06-247615Budget
22067760.002023-12-227666Actual
21476847.582023-11-2476611Actual
36027152.002025-01-227673Actual
3719380.002022-07-247615Budget
17151298.062023-07-247628Actual
267731410.052024-04-2276613Actual
17679456.002023-08-247614Actual
33224448.642024-10-2376111Actual
24225417.762024-02-217628Actual
914370.002022-12-227673Budget
120973200.002023-02-217667Budget
10306480.002023-01-227614Budget
25909458.002024-04-227615Actual
2334278.422024-01-2276211Actual
297916734.542024-07-237668Actual
6201312.002022-09-237636Actual
2734200.002022-06-247616Budget
9005280.002022-12-227613Budget
6433450.002022-09-237617Actual
9932648.062022-12-227618Actual
136582310.002023-04-237664Actual
3063380.002022-06-247617Budget
2831277.002024-06-237626Actual
25256367.752024-03-237628Actual
24787707.002024-03-237664Actual
8349280.002022-11-247616Budget
3437578.422024-11-2376211Actual
190995888.002023-09-237667Actual
36412500.002022-07-247664Budget
149611425.002023-05-247666Actual
824477.002022-04-237617Actual
29225207.002024-07-237673Actual
2777249.702024-05-2376212Actual
112981030.002023-02-217663Actual
307976538.002024-08-237667Actual
101811000.002023-01-227663Budget
2144227.362023-11-2476511Actual
89253999.642022-11-247668Actual
30379864.002024-08-237614Actual
166490.002022-05-247626Budget
262981019.282024-04-227618Actual
26419196.512024-04-2276111Actual
38146380.212025-02-2176213Actual
358794094.312024-12-2276613Actual
33754846.002024-11-237614Actual
244591125.252024-02-2176611Actual
11565392.002023-02-217615Actual
32870295.002024-10-237636Actual
1930525.232023-09-2376211Actual
19007755.002023-09-237666Actual
263598540.632024-04-227668Actual
35500369.912024-12-2276111Actual
27133237.002024-05-237616Actual
6434380.002022-09-237617Budget
17945123.002023-08-247646Actual
180957714.002023-08-247667Actual
9466304.002022-12-227616Actual
5699750.002022-09-237663Budget
334601455.042024-10-2376612Actual
16619196.002023-07-247673Actual
27042636.002024-05-237615Actual
208682618.002023-11-247665Actual
12835280.002023-03-247616Budget
387725342.002025-03-247667Actual
262387818.002024-04-227667Actual
112991000.002023-02-217663Budget
103661389.002023-01-227664Actual
2765284.802024-05-2376511Actual
114864093.002023-02-217664Actual
34078864.002024-11-237666Actual
2437177.362024-02-2176311Actual
2545753.952024-03-2376511Actual
28695369.912024-06-2376111Actual
24197723.822024-02-217618Actual
2335750.002022-06-247663Budget
70081805.002022-10-247664Actual
34046155.002024-11-237656Actual
314202615.002024-09-227663Actual
4699588.002022-08-247614Actual
36147716.002025-01-227615Actual
2652820.972024-04-2276511Actual
9981200.002022-12-227628Budget
27863194.242024-05-2376113Actual
2033348.632023-10-2476211Actual
18717866.002023-09-237664Actual
156501071.002023-06-247664Actual
2334836.002022-06-247663Actual
37587752.002025-02-217617Actual
2274280.002022-06-247613Budget
1714263.002022-05-247636Actual
236384392.002024-02-217663Actual
36732181.612025-01-2276411Actual
6575380.002022-09-237618Budget
8492211.002022-11-247646Actual
24105558.002024-02-217617Actual
285751034.432024-06-237618Actual
31691288.002024-09-227616Actual
4047100.002022-07-247656Budget
393314076.772025-03-2476613Actual
53694100.002022-08-247667Budget
23369103.952024-01-2276311Actual
74761500.002022-10-247666Budget
37999215.662025-02-2176112Actual
2342328.422024-01-2276511Actual
167752839.002023-07-247665Actual
411846.002022-04-237665Actual
274231082.922024-05-237618Actual
315404648.002024-09-227664Actual
23194648.062024-01-227618Actual
3005155.022024-07-2376212Actual
1686067.002023-07-247626Actual
122855551.182023-02-217668Actual
590310.002022-04-237636Actual
17919260.002023-08-247636Actual
10583260.002023-01-227616Actual
15615380.002023-06-247614Actual
166821684.002023-07-247664Actual
20083100.002022-05-247667Budget
27571128.422024-05-2376211Actual
322421600.792024-09-2276611Actual
74771051.002022-10-247666Actual
357611932.712024-12-2276612Actual
30023266.722024-07-2376112Actual
32100343.322024-09-2276111Actual
13502810.002023-04-237613Actual
9933380.002022-12-227618Budget
16354997.592023-06-2476611Actual
2156728.422023-11-2476612Actual
324523867.992024-09-2276613Actual
6296124.002022-09-237656Actual
3626776.002025-01-227626Actual
278290.002022-06-247626Budget
353090.002022-07-247673Budget
16527727.002023-07-247613Actual
97151500.002022-12-227666Budget
32896202.002024-10-237646Actual
364725179.002025-01-227667Actual
58842500.002022-09-237664Budget
11051688.972023-01-227618Actual
6762358.002022-10-247613Actual
38950400.772025-03-2476111Actual
2038797.572023-10-2476411Actual
268653140.002024-05-237663Actual
21743441.002023-12-227614Actual
22599750.002024-01-227613Actual
30170359.152024-07-2376213Actual
22812383.002024-01-227615Actual
38234767.002025-03-247613Actual
883985.002022-04-237667Actual
26501105.022024-04-2276411Actual
2496539.002024-03-237626Actual
379415683.842025-02-2176611Actual
1425729.482023-04-2376211Actual
26059198.002024-04-227636Actual
5964408.002022-09-237615Actual
13868202.002023-04-237636Actual
55572600.002022-08-247668Budget
14928113.002023-05-247656Actual
32922117.002024-10-237656Actual
63551629.002022-09-237666Actual
1137670.002023-02-217673Budget
347271743.392024-11-2376613Actual
28603546.552024-06-237628Actual
27744326.302024-05-2376112Actual
238512843.002024-02-217665Actual
370271476.722025-01-2276613Actual
8397100.002022-11-247626Budget
10722100.002022-04-237668Budget
221593681.002023-12-227667Actual
2892452.892024-06-2376212Actual
97141159.002022-12-227666Actual
10307506.002023-01-227614Actual
10630107.002023-01-227626Actual
202474643.592023-10-247668Actual
21007168.002023-11-247646Actual
35819174.942024-12-2276113Actual
2701201.002022-04-237664Actual
348192775.002024-12-227663Actual
353224520.002024-12-227667Actual
12553480.002023-03-247614Budget
14012550.002023-04-237617Actual
7227280.002022-10-247616Budget
33252183.742024-10-2376211Actual
11098285.932023-01-227628Actual
3220984.802024-09-2276511Actual
13920123.002023-04-237656Actual
278052969.962024-05-2376612Actual
26144542.002024-04-227666Actual
352384.002022-04-237615Actual
98544145.002022-12-227667Actual
20186781.402023-10-247618Actual
24993213.002024-03-237636Actual
37445333.002025-02-217636Actual
11754100.002023-02-217626Budget
37854255.022025-02-2176311Actual
178062928.002023-08-247665Actual
55585289.062022-08-247668Actual
1735225.232023-07-2476511Actual
8866285.932022-11-247628Actual
28340339.002024-06-237636Actual
33306153.952024-10-2376411Actual
2946680.002024-07-237626Actual
23723468.002024-02-217614Actual
1847320.972023-08-2476112Actual
98533200.002022-12-227667Budget
23816344.002024-02-217615Actual
5172100.002022-08-247656Budget
3252200.002022-06-247628Budget
32419408.282024-09-2276213Actual
33518245.122024-10-2376113Actual
3205613.212022-06-247618Actual
83750.002022-04-237663Budget
8818563.212022-11-247618Actual
32509866.002024-10-237613Actual
31296324.062024-08-2376213Actual

Generated 2025-05-23 08:40:08.193 UTC