[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 25  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2496539.002024-03-227626Actual
81282000.002022-11-237664Budget
155304205.002023-06-237663Actual
31772168.002024-09-217646Actual
35197110.002024-12-217656Actual
24633780.002024-03-227613Actual
49022900.002022-08-237665Budget
590310.002022-04-227636Actual
11565392.002023-02-207615Actual
36995359.152025-01-2176213Actual
19007755.002023-09-227666Actual
589280.002022-04-227636Budget
29636926.002024-07-227617Actual
11706280.002023-02-207616Budget
11239338.002023-02-207613Actual
5699750.002022-09-227663Budget
278290.002022-06-237626Budget
684135.002022-04-227656Actual
17651105.002023-08-237673Actual
3578550.002022-07-237614Budget
37390256.002025-02-207616Actual
1750236.932023-07-2376612Actual
8349280.002022-11-237616Budget
122862700.002023-02-207668Budget
1137670.002023-02-207673Budget
22336146.512023-12-2176111Actual
38234767.002025-03-237613Actual
100422200.002022-12-217668Budget
35728112.462024-12-2176212Actual
350322601.002024-12-217665Actual
284251138.002024-06-227666Actual
26326504.122024-04-217628Actual
30620263.002024-08-227636Actual
307976538.002024-08-227667Actual
25814636.002024-04-217614Actual
6296124.002022-09-227656Actual
41091800.002022-07-237666Budget
31263100.002022-06-237667Budget
8866285.932022-11-237628Actual
15708358.002023-06-237615Actual
222785673.912023-12-217668Actual
22245398.062023-12-217628Actual
373323510.002025-02-207665Actual
33113069.322022-06-237668Actual
185983573.002023-09-227663Actual
29849375.232024-07-2276111Actual
9794480.002022-12-217617Budget
23723468.002024-02-207614Actual
18691400.002022-05-237666Budget
13306648.062023-03-237618Actual
53704987.002022-08-237667Actual
1807100.002022-05-237656Budget
1947712.462023-09-2276112Actual
25348168.852024-03-2276111Actual
2342328.422024-01-2176511Actual
17864240.002023-08-237616Actual
35528170.982024-12-2176211Actual
541105.002022-04-227626Actual
282275143.002024-06-227665Actual
18153614.732023-08-237618Actual
36347146.002025-01-217656Actual
4000200.002022-07-237646Budget
1714263.002022-05-237636Actual
13962637.002022-05-237664Actual
14107648.062023-04-227618Actual
238512843.002024-02-207665Actual
15998558.002023-06-237617Actual
34078864.002024-11-227666Actual
17123698.062023-07-237618Actual
218692024.002023-12-217665Actual
11099200.002023-01-217628Budget
34997654.002024-12-217615Actual
4572970.002022-08-237663Actual
128860.002022-05-237673Budget
38950400.772025-03-2376111Actual
4374200.002022-07-237628Budget
1789164.002023-08-237626Actual
37587752.002025-02-207617Actual
2662130.552024-04-2176112Actual
14928113.002023-05-237656Actual
30472624.002024-08-227615Actual
167752839.002023-07-237665Actual
371192259.002025-02-207663Actual
27214203.002024-05-227646Actual
21007168.002023-11-237646Actual
245446.082024-02-2076212Actual
171855992.102023-07-237668Actual
15381700.002022-05-237665Budget
15313110.342023-05-2376411Actual
1832780.552023-08-2376311Actual
6104228.002022-09-227616Actual
36401874.002022-07-237664Actual
20036676.002023-10-237666Actual
3391276.002022-07-237613Actual
20621795.002023-11-237613Actual
13355200.002023-03-237628Budget
5449642.002022-08-237618Actual
29579839.002024-07-227666Actual
964380.002022-04-227618Budget
97141159.002022-12-217666Actual
7323293.002022-10-237636Actual
24787707.002024-03-227664Actual
26551650.002022-06-237665Actual
7694380.002022-10-237618Budget
36558487.452025-01-217628Actual
5171131.002022-08-237656Actual
8540169.002022-11-237656Actual
3445682.682024-11-2276511Actual
101801016.002023-01-217663Actual
14012550.002023-04-227617Actual
33939289.002024-11-227616Actual
22812383.002024-01-217615Actual
3253234.422022-06-237628Actual
690070.002022-10-237673Budget
5963380.002022-09-227615Budget
18923206.002023-09-227636Actual
206563458.002023-11-237663Actual
37782900.002022-07-237665Budget
7371200.002022-10-237646Budget
21213867.762023-11-237618Actual
26561700.002022-06-237665Budget
1760200.002022-05-237646Budget
9064791.002022-12-217663Actual
3220984.802024-09-2176511Actual
32896202.002024-10-227646Actual
9005280.002022-12-217613Budget
1992381.002023-10-237626Actual
359702110.002025-01-217663Actual
7275142.002022-10-237626Actual
21120515.002023-11-237617Actual
31798151.002024-09-217656Actual
5825564.002022-09-227614Actual
15801200.002023-06-237616Actual
11050380.002023-01-217618Budget
7883289.002022-11-237613Actual
36437901.002025-01-217617Actual
111603340.542023-01-217668Actual
2275294.002022-06-237613Actual
23194648.062024-01-217618Actual
37471185.002025-02-207646Actual
31746284.002024-09-217636Actual
380612408.252025-02-2076612Actual
10711787.482022-04-227668Actual
10726200.002023-01-217646Budget
36295328.002025-01-217636Actual
29494299.002024-07-227636Actual
9981200.002022-12-217628Budget
292883785.002024-07-227664Actual
37204819.002025-02-207614Actual
965625.342022-04-227618Actual
22985113.002024-01-217646Actual
180898.002022-05-237656Actual
16091723.822023-06-237618Actual
3675982.682025-01-2176511Actual
41081118.002022-07-237666Actual
4698550.002022-08-237614Budget
103661389.002023-01-217664Actual
3252200.002022-06-237628Budget
7274100.002022-10-237626Budget
35642927.372024-12-2176611Actual
30762735.002024-08-227617Actual
6152122.002022-09-227626Actual
23222322.302024-01-217628Actual
4981239.002022-08-237616Actual
1517310266.422023-05-237668Actual
3782776.292025-02-2076211Actual
17559760.002023-08-237613Actual
160338501.002023-06-237667Actual
30259817.002024-08-227613Actual
16527727.002023-07-237613Actual
1647025.232023-06-2376612Actual
146702606.002023-05-237664Actual
2236486.932023-12-2176211Actual
208682618.002023-11-237665Actual
21333126.292023-11-2376111Actual
14728404.002023-05-237615Actual
10446440.002023-01-217615Actual
23369103.952024-01-2176311Actual
21777740.002023-12-217664Actual
23297.002022-04-227613Actual
24225417.762024-02-207628Actual
60253516.002022-09-227665Actual
2134200.002022-05-237628Budget
53694100.002022-08-237667Budget
26740399.502024-04-2176213Actual
25135594.002024-03-227617Actual
1431183.742023-04-2276411Actual
22691190.002024-01-217673Actual
314202615.002024-09-217663Actual
1250590.002023-03-237673Actual
1153303.002022-05-237613Actual
2393643.002024-02-207626Actual
76163200.002022-10-237667Budget
38326137.002025-03-237673Actual
379415683.842025-02-2076611Actual
17030558.002023-07-237617Actual
16914148.002023-07-237646Actual
6623200.002022-09-227628Budget
9004272.002022-12-217613Actual
26562343.322024-04-2176611Actual
5776101.002022-09-227673Actual
240481098.002024-02-207666Actual
289581731.642024-06-2276612Actual
4187380.002022-07-237617Budget
38447562.002025-03-237615Actual
18775341.002023-09-227615Actual
3802758.212025-02-2076212Actual
231362686.002024-01-217667Actual
9932648.062022-12-217618Actual
13596198.002023-04-227673Actual
33994298.002024-11-227636Actual
337893579.002024-11-227664Actual
23964213.002024-02-207636Actual
19977137.002023-10-237646Actual
34429219.912024-11-2276411Actual
3856200.002022-07-237616Budget
16354997.592023-06-2376611Actual
12694380.002023-03-237615Budget
21835421.002023-12-217615Actual
180031168.002023-08-237666Actual
1582839.002023-06-237626Actual
36791748.652025-01-2176611Actual
334601455.042024-10-2276612Actual
375301213.002025-02-207666Actual
1446039.062023-04-2276612Actual
38737728.002025-03-237617Actual
2038797.572023-10-2376411Actual
17325100.762023-07-2376411Actual
19157842.012023-09-227618Actual
12835280.002023-03-237616Budget
24845317.002024-03-227615Actual
16940107.002023-07-237656Actual
26501105.022024-04-2176411Actual
33252183.742024-10-2276211Actual
5824550.002022-09-227614Budget
28896310.342024-06-2276112Actual
6248200.002022-09-227646Budget
89262200.002022-11-237668Budget
23456449.702024-01-2176611Actual
180957714.002023-08-237667Actual
323341976.332024-09-2176612Actual
4699588.002022-08-237614Actual
71482100.002022-10-237665Budget
16647439.002023-07-237614Actual
22451449.702023-12-2176611Actual
802170.002022-11-237673Budget
2831277.002024-06-227626Actual
824477.002022-04-227617Actual
20305192.252023-10-2376111Actual
37176176.002025-02-207673Actual
16371.002022-04-227673Actual
12932280.002023-03-237636Budget
103672000.002023-01-217664Budget
3452703.002022-07-237663Actual
20713106.002023-11-237673Actual
34347445.452024-11-2276111Actual
11566380.002023-02-207615Budget
3905944.382025-03-2376511Actual
13868202.002023-04-227636Actual
32922117.002024-10-227656Actual
9466304.002022-12-217616Actual
285176466.002024-06-227667Actual
14636397.002023-05-237614Actual
38354864.002025-03-237614Actual
38858442.002025-03-237628Actual
35700247.572024-12-2176112Actual
16973724.002023-07-237666Actual
108321129.002023-01-217666Actual
30379864.002024-08-227614Actual
6823750.002022-10-237663Budget
7556535.002022-10-237617Actual
18868170.002023-09-227616Actual
1744410.332023-07-2376112Actual
122855551.182023-02-207668Actual
32955654.002024-10-227666Actual
2293141.002024-01-217626Actual
10306480.002023-01-217614Budget
1528676.292023-05-2376311Actual
1137750.002023-02-207673Actual
39271269.682025-03-2376113Actual
2156728.422023-11-2376612Actual
18272147.572023-08-2376111Actual
38621167.002025-03-237646Actual
7418100.002022-10-237656Budget
36240298.002025-01-217616Actual
29965741.202024-07-2276611Actual
3204380.002022-06-237618Budget
47612500.002022-08-237664Budget
27451576.852024-05-227628Actual
29043569.682024-06-2276213Actual
344904148.712024-11-2276611Actual
36705225.232025-01-2176311Actual
58851769.002022-09-227664Actual
28603546.552024-06-227628Actual
52311800.002022-08-237666Budget
1525927.362023-05-2376211Actual
14284113.532023-04-2276311Actual
8492211.002022-11-237646Actual
10727207.002023-01-217646Actual
2195467.002023-12-217626Actual
36732181.612025-01-2176411Actual
25019113.002024-03-227646Actual
636200.002022-04-227646Budget
89253999.642022-11-237668Actual
100414840.572022-12-217668Actual
33545373.192024-10-2276213Actual
7882280.002022-11-237613Budget
242586978.482024-02-207668Actual
15495856.002023-06-237613Actual
23909249.002024-02-207616Actual
304144400.002024-08-227664Actual
22391112.462023-12-2176311Actual
54090.002022-04-227626Budget
37445333.002025-02-207636Actual
29931199.702024-07-2276411Actual
34904873.002024-12-217614Actual
1384064.002023-04-227626Actual
1953528.422023-09-2276612Actual
6249207.002022-09-227646Actual
21927190.002023-12-217616Actual
21415112.462023-11-2376411Actual
244591125.252024-02-2076611Actual
9467280.002022-12-217616Budget
147633089.002023-05-237665Actual
74771051.002022-10-237666Actual
13718421.002023-04-227615Actual
8068550.002022-11-237614Budget
36849211.402025-01-2176112Actual
55585289.062022-08-237668Actual
27980751.002024-06-227613Actual
1889585.002023-09-227626Actual
15372703.002022-05-237665Actual
13624431.002023-04-227614Actual
361822084.002025-01-217665Actual
112981030.002023-02-207663Actual
26085135.002024-04-217646Actual
2135322.302022-05-237628Actual
369102130.592025-01-2176612Actual
349394665.002024-12-217664Actual
291682294.002024-07-227663Actual
2457630.552024-02-2076612Actual
34668341.612024-11-2276113Actual
13502810.002023-04-227613Actual
1425729.482023-04-2276211Actual
82702100.002022-11-237665Budget
28392145.002024-06-227656Actual
2461599.002022-06-237614Actual
7743200.002022-10-237628Budget
166490.002022-05-237626Budget
36027152.002025-01-217673Actual
10773100.002023-01-217656Budget
22067760.002023-12-217666Actual
1476441.002022-05-237615Actual
1623928.422023-06-2376211Actual
2472599.002024-03-227673Actual
1850639.062023-08-2376612Actual
9980372.302022-12-217628Actual
221593681.002023-12-217667Actual
637191.002022-04-227646Actual
6434380.002022-09-227617Budget
32509866.002024-10-227613Actual
33726200.002024-11-227673Actual
130871196.002023-03-237666Actual
1847320.972023-08-2376112Actual
1543837.992023-05-2376612Actual
197451465.002023-10-237664Actual
18949131.002023-09-227646Actual
21388102.892023-11-2376311Actual
26059198.002024-04-217636Actual
38595302.002025-03-237636Actual
109723200.002023-01-217667Budget
27042636.002024-05-227615Actual
7088339.002022-10-237615Actual
12834260.002023-03-237616Actual
6948577.002022-10-237614Actual
35582210.342024-12-2176411Actual
502994.002022-08-237626Actual
34020198.002024-11-227646Actual
20083100.002022-05-237667Budget
270754052.002024-05-227665Actual
31177117.782024-08-2276212Actual
114864093.002023-02-207664Actual
9190550.002022-12-217614Budget
262387818.002024-04-217667Actual

Generated 2025-05-23 00:48:02.681 UTC