[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 312  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7324280.002022-10-237636Budget
119571600.002023-02-207666Budget
17651105.002023-08-237673Actual
103661389.002023-01-217664Actual
98533200.002022-12-217667Budget
13962637.002022-05-237664Actual
380612408.252025-02-2076612Actual
2644776.292024-04-2176211Actual
108331600.002023-01-217666Budget
384823478.002025-03-237665Actual
221593681.002023-12-217667Actual
70081805.002022-10-237664Actual
242586978.482024-02-207668Actual
12693427.002023-03-237615Actual
16888277.002023-07-237636Actual
11099200.002023-01-217628Budget
282275143.002024-06-227665Actual
36295328.002025-01-217636Actual
2156728.422023-11-2376612Actual
9329380.002022-12-217615Budget
21007168.002023-11-237646Actual
7226304.002022-10-237616Actual
130871196.002023-03-237666Actual
300852234.842024-07-2276612Actual
17945123.002023-08-237646Actual
1935980.552023-09-2276411Actual
296715104.002024-07-227667Actual
2598360.002022-06-237615Actual
2831277.002024-06-227626Actual
30143194.242024-07-2276113Actual
3220984.802024-09-2176511Actual
344904148.712024-11-2276611Actual
29225207.002024-07-227673Actual
289581731.642024-06-2276612Actual
4981239.002022-08-237616Actual
165623705.002023-07-237663Actual
5171131.002022-08-237656Actual
98544145.002022-12-217667Actual
74771051.002022-10-237666Actual
4573750.002022-08-237663Budget
3579539.002022-07-237614Actual
26561700.002022-06-237665Budget
259442190.002024-04-217665Actual
21743441.002023-12-217614Actual
3396670.002024-11-227626Actual
22008176.002023-12-217646Actual
334601455.042024-10-2276612Actual
1714263.002022-05-237636Actual
2461599.002022-06-237614Actual
32629912.002024-10-227614Actual
49022900.002022-08-237665Budget
29849375.232024-07-2276111Actual
10446440.002023-01-217615Actual
35230930.002024-12-217666Actual
21388102.892023-11-2376311Actual
2892452.892024-06-2276212Actual
76151262.002022-10-237667Actual
9794480.002022-12-217617Budget
10912475.002023-01-217617Actual
1416910298.242023-04-227668Actual
2504585.002024-03-227656Actual
2925100.002022-06-237656Budget
31030244.382024-08-2276311Actual
8349280.002022-11-237616Budget
22812383.002024-01-217615Actual
2038797.572023-10-2376411Actual
18563784.002023-09-227613Actual
6202280.002022-09-227636Budget
25019113.002024-03-227646Actual
167752839.002023-07-237665Actual
12931306.002023-03-237636Actual
28603546.552024-06-227628Actual
11754100.002023-02-207626Budget
24197723.822024-02-207618Actual
278371.002022-06-237626Actual
2557510.332024-03-2276212Actual
15372703.002022-05-237665Actual
32155193.322024-09-2176311Actual
18060522.002023-08-237617Actual
8446280.002022-11-237636Budget
2342328.422024-01-2176511Actual
11850195.002023-02-207646Actual
89262200.002022-11-237668Budget
348192775.002024-12-217663Actual
2442528.422024-02-2076511Actual
371192259.002025-02-207663Actual
11803345.002023-02-207636Actual
3253234.422022-06-237628Actual
353090.002022-07-237673Budget
42471357.002022-07-237667Actual
7695531.392022-10-237618Actual
7418100.002022-10-237656Budget
6763280.002022-10-237613Budget
1729887.992023-07-2376311Actual
28366208.002024-06-227646Actual
360551035.002025-01-217614Actual
1211750.002022-05-237663Budget
6823750.002022-10-237663Budget
1847320.972023-08-2376112Actual
156501071.002023-06-237664Actual
15882137.002023-06-237646Actual
297291014.742024-07-227618Actual
18153614.732023-08-237618Actual
2135322.302022-05-237628Actual
24316139.062024-02-2076111Actual
741798.002022-10-237656Actual
28896310.342024-06-2276112Actual
27744326.302024-05-2276112Actual
34347445.452024-11-2276111Actual
241378.002022-06-237673Actual
326643298.002024-10-227664Actual
9330392.002022-12-217615Actual
330464678.002024-10-227667Actual
2878200.002022-06-237646Budget
103672000.002023-01-217664Budget
23603816.002024-02-207613Actual
2335750.002022-06-237663Budget
1950411.402023-09-2276212Actual
280153749.002024-06-227663Actual
2250910.332023-12-2176112Actual
9657100.002022-12-217656Budget
7882280.002022-11-237613Budget
36401874.002022-07-237664Actual
97141159.002022-12-217666Actual
6623200.002022-09-227628Budget
124261000.002023-03-237663Budget
1013276.842022-04-227628Actual
270754052.002024-05-227665Actual
35287720.002024-12-217617Actual
31746284.002024-09-217636Actual
14229146.512023-04-2276111Actual
914370.002022-12-217673Budget
32955654.002024-10-227666Actual
7942750.002022-11-237663Budget
252906623.932024-03-227668Actual
8445312.002022-11-237636Actual
3905944.382025-03-2376511Actual
22904187.002024-01-217616Actual
44342600.002022-07-237668Budget
6104228.002022-09-227616Actual
16091723.822023-06-237618Actual
324523867.992024-09-2176613Actual
272731333.002024-05-227666Actual
7431400.002022-04-227666Budget
49013865.002022-08-237665Actual
216582148.002023-12-217663Actual
137533463.002023-04-227665Actual
12553480.002023-03-237614Budget
370271476.722025-01-2176613Actual
93872884.002022-12-217665Actual
33340624.172024-10-2276611Actual
377416993.642025-02-207668Actual
4698550.002022-08-237614Budget
322421600.792024-09-2176611Actual
5449642.002022-08-237618Actual
5776101.002022-09-227673Actual
1440217.782023-04-2276112Actual
1835487.992023-08-2376411Actual
31691288.002024-09-217616Actual
105032800.002023-01-217665Budget
135374529.002023-04-227663Actual
10582280.002023-01-217616Budget
8678400.002022-11-237617Actual
2036057.142023-10-2376311Actual
13953870.002023-04-227666Actual
577790.002022-09-227673Budget
1137750.002023-02-207673Actual
24938186.002024-03-227616Actual
1189788.002023-02-207656Actual
5825564.002022-09-227614Actual
39151261.402025-03-2376112Actual
27451576.852024-05-227628Actual
9563306.002022-12-217636Actual
2041457.142023-10-2376511Actual
24398102.892024-02-2076411Actual
30472624.002024-08-227615Actual
38621167.002025-03-237646Actual
34576117.782024-11-2276212Actual
8208408.002022-11-237615Actual
38326137.002025-03-237673Actual
34668341.612024-11-2276113Actual
35197110.002024-12-217656Actual
14728404.002023-05-237615Actual
13165436.002023-03-237617Actual
42484100.002022-07-237667Budget
36995359.152025-01-2176213Actual
307976538.002024-08-227667Actual
2087576.852022-05-237618Actual
8819380.002022-11-237618Budget
7370250.002022-10-237646Actual
29841167.002022-06-237666Actual
52302758.002022-08-237666Actual
2000383.002023-10-237656Actual
32419408.282024-09-2176213Actual
31296324.062024-08-2276213Actual
16973724.002023-07-237666Actual
1632029.482023-06-2376511Actual
37445333.002025-02-207636Actual
319801072.312024-09-217618Actual
1543837.992023-05-2376612Actual
6296124.002022-09-227656Actual
376216424.002025-02-207667Actual
2711500.002022-04-227664Budget
20981249.002023-11-237636Actual
35500369.912024-12-2176111Actual
53694100.002022-08-237667Budget
5309380.002022-08-237617Budget
3064505.002022-06-237617Actual
309177252.732024-08-227668Actual
31798151.002024-09-217656Actual
126141369.002023-03-237664Actual
27598251.832024-05-2276311Actual
34402231.612024-11-2276311Actual
22336146.512023-12-2176111Actual
11706280.002023-02-207616Budget
128952.002022-05-237673Actual
20621795.002023-11-237613Actual
27042636.002024-05-227615Actual
25191500.002022-06-237664Budget
36849211.402025-01-2176112Actual
24845317.002024-03-227615Actual
965888.002022-12-217656Actual
20214473.822023-10-237628Actual
31057212.472024-08-2276411Actual
22067760.002023-12-217666Actual
2652820.972024-04-2176511Actual
27543389.062024-05-2276111Actual
13868202.002023-04-227636Actual
4839380.002022-08-237615Budget
15615380.002023-06-237614Actual
30565248.002024-08-227616Actual
2543078.422024-03-2276411Actual
15708358.002023-06-237615Actual
26551650.002022-06-237665Actual
24787707.002024-03-227664Actual
32509866.002024-10-227613Actual
2734200.002022-06-237616Budget
12176546.552023-02-207618Actual
27133237.002024-05-227616Actual
26950972.002024-05-227614Actual
4651102.002022-08-237673Actual
281345681.002024-06-227664Actual
683100.002022-04-227656Budget
20186781.402023-10-237618Actual
71482100.002022-10-237665Budget
1336550.002022-05-237614Budget
101811000.002023-01-217663Budget
3391276.002022-07-237613Actual
29904234.812024-07-2276311Actual
35700247.572024-12-2176112Actual
33279149.702024-10-2276311Actual
4188412.002022-07-237617Actual
1761250.002022-05-237646Actual
36321230.002025-01-217646Actual
2274280.002022-06-237613Budget
21982245.002023-12-217636Actual
26144542.002024-04-217666Actual
12036368.002023-02-207617Actual
5636297.002022-09-227613Actual
18181319.272023-08-237628Actual
1641220.972023-06-2376112Actual
8493200.002022-11-237646Budget
12694380.002023-03-237615Budget
304144400.002024-08-227664Actual
1540516.722023-05-2376112Actual
5964408.002022-09-227615Actual
1460894.002023-05-237673Actual
108321129.002023-01-217666Actual
8843100.002022-04-227667Budget
52311800.002022-08-237666Budget
3252200.002022-06-237628Budget
64954100.002022-09-227667Budget
196263227.002023-10-237663Actual
31254742.002022-06-237667Actual
10722100.002022-04-227668Budget
26474108.212024-04-2176311Actual
132283921.002023-03-237667Actual
5963380.002022-09-227615Budget
36027152.002025-01-217673Actual
34548293.322024-11-2276112Actual
3790844.382025-02-2076511Actual
382693138.002025-03-237663Actual
262981019.282024-04-217618Actual
21962100.002022-05-237668Budget
78042200.002022-10-237668Budget
2597380.002022-06-237615Budget
32601203.002024-10-227673Actual
26830690.002024-05-227613Actual
170652573.002023-07-237667Actual
19951219.002023-10-237636Actual
2537628.422024-03-2276211Actual
2451723.102024-02-2076112Actual
120973200.002023-02-207667Budget
39271269.682025-03-2376113Actual
2880444.382024-06-2276511Actual
38858442.002025-03-237628Actual
34784809.002024-12-217613Actual
3856200.002022-07-237616Budget
19157842.012023-09-227618Actual
19592817.002023-10-237613Actual
15908136.002023-06-237656Actual
3437578.422024-11-2276211Actual
293812258.002024-07-227665Actual
331663772.362024-10-227668Actual
13354298.062023-03-237628Actual
246683019.002024-03-227663Actual
22959272.002024-01-217636Actual
93882100.002022-12-217665Budget
30379864.002024-08-227614Actual
245446.082024-02-2076212Actual
690070.002022-10-237673Budget
3342650.762024-10-2276212Actual
14284113.532023-04-2276311Actual
12035480.002023-02-207617Budget
17325100.762023-07-2376411Actual
20036676.002023-10-237666Actual
9793515.002022-12-217617Actual
9932648.062022-12-217618Actual
35145314.002024-12-217636Actual
37497153.002025-02-207656Actual
30592107.002024-08-227626Actual
24016125.002024-02-207656Actual
267731410.052024-04-2176613Actual
134152700.002023-03-237668Budget
964380.002022-04-227618Budget
147633089.002023-05-237665Actual
1425729.482023-04-2276211Actual
310915364.692024-08-2276611Actual
24105558.002024-02-207617Actual
15139301.092023-05-237628Actual
2095362.002023-11-237626Actual
8540169.002022-11-237656Actual
13025100.002023-03-237656Budget
1933259.272023-09-2276311Actual
241260.002022-06-237673Budget
278052969.962024-05-2276612Actual
33224448.642024-10-2276111Actual
60253516.002022-09-227665Actual
15856208.002023-06-237636Actual
32896202.002024-10-227646Actual
1727159.272023-07-2376211Actual
241397952.002024-02-207667Actual
38950400.772025-03-2376111Actual
37881226.302025-02-2076411Actual
33726200.002024-11-227673Actual
18683423.002023-09-227614Actual
101801016.002023-01-217663Actual
38146380.212025-02-2076213Actual
7943929.002022-11-237663Actual
2050615.652023-10-2376112Actual
7227280.002022-10-237616Budget
9514102.002022-12-217626Actual
120984735.002023-02-207667Actual
29439237.002024-07-227616Actual
1153303.002022-05-237613Actual
1484890.002023-05-237626Actual
78032693.562022-10-237668Actual
18272147.572023-08-2376111Actual
20834394.002023-11-237615Actual
4327525.332022-07-237618Actual
1250470.002023-03-237673Budget
29546130.002024-07-227656Actual
25692728.002024-04-217613Actual
17679456.002023-08-237614Actual
36791748.652025-01-2176611Actual
315404648.002024-09-217664Actual
29043569.682024-06-2276213Actual
21063953.002023-11-237666Actual
39005177.362025-03-2376311Actual
54090.002022-04-227626Budget
8866285.932022-11-237628Actual
23222322.302024-01-217628Actual
17151298.062023-07-237628Actual
10120275.002023-01-217613Actual
2496539.002024-03-227626Actual
3005155.022024-07-2276212Actual
13166480.002023-03-237617Budget
1528676.292023-05-2376311Actual
16354997.592023-06-2376611Actual
16619196.002023-07-237673Actual
30351188.002024-08-227673Actual
492200.002022-04-227616Budget
44333463.272022-07-237668Actual
29520187.002024-07-227646Actual

Generated 2025-05-22 20:15:11.627 UTC