[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 33  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9329380.002023-01-017615Budget
32008504.122024-10-027628Actual
20713106.002023-12-047673Actual
10912475.002023-02-017617Actual
192196836.062023-10-037668Actual
21033121.002023-12-047656Actual
8397100.002022-12-047626Budget
12365297.002023-04-037613Actual
39005177.362025-04-0376311Actual
393314076.772025-04-0376613Actual
35642927.372025-01-0176611Actual
29546130.002024-08-027656Actual
15801200.002023-07-047616Actual
16888277.002023-08-037636Actual
1543837.992023-06-0376612Actual
34548293.322024-12-0376112Actual
134152700.002023-04-037668Budget
316333894.002024-10-027665Actual
2765284.802024-06-0276511Actual
71482100.002022-11-037665Budget
4048118.002022-08-037656Actual
5309380.002022-09-037617Budget
2275294.002022-07-047613Actual
23695105.002024-03-027673Actual
284251138.002024-07-037666Actual
232567202.732024-02-017668Actual
27160104.002024-06-027626Actual
37445333.002025-03-037636Actual
53704987.002022-09-037667Actual
2033348.632023-11-0376211Actual
21415112.462023-12-0476411Actual
373323510.002025-03-037665Actual
33726200.002024-12-037673Actual
14344556.092023-05-0376611Actual
17559760.002023-09-037613Actual
20214473.822023-11-037628Actual
41091800.002022-08-037666Budget
124261000.002023-04-037663Budget
2056448.632023-11-0376612Actual
105032800.002023-02-017665Budget
236384392.002024-03-027663Actual
914252.002023-01-017673Actual
25181050.002022-07-047664Actual
2557510.332024-04-0276212Actual
252906623.932024-04-027668Actual
26551650.002022-07-047665Actual
18272147.572023-09-0376111Actual
3905944.382025-04-0376511Actual
372394523.002025-03-037664Actual
100422200.002023-01-017668Budget
1416910298.242023-05-037668Actual
6248200.002022-10-037646Budget
288382000.802024-07-0376611Actual
34876209.002025-01-017673Actual
9611164.002023-01-017646Actual
13306648.062023-04-037618Actual
914370.002023-01-017673Budget
251705356.002024-04-027667Actual
3904100.002022-08-037626Budget
34046155.002024-12-037656Actual
22217702.612024-01-017618Actual
3342650.762024-11-0276212Actual
27188312.002024-06-027636Actual
18181319.272023-09-037628Actual
33847573.002024-12-037615Actual
31385875.002024-10-027613Actual
11803345.002023-03-037636Actual
883985.002022-05-037667Actual
29520187.002024-08-027646Actual
23396110.342024-02-0176411Actual
30259817.002024-09-027613Actual
823380.002022-05-037617Budget
1025870.002023-02-017673Budget
32601203.002024-11-027673Actual
297291014.742024-08-027618Actual
31691288.002024-10-027616Actual
2460550.002022-07-047614Budget
4651102.002022-09-037673Actual
2560725.232024-04-0276612Actual
354426704.242025-01-017668Actual
130861600.002023-04-037666Budget
222785673.912024-01-017668Actual
8819380.002022-12-047618Budget
126152000.002023-04-037664Budget
4188412.002022-08-037617Actual
12931306.002023-04-037636Actual
5448380.002022-09-037618Budget
33224448.642024-11-0276111Actual
231362686.002024-02-017667Actual
12834260.002023-04-037616Actual
1337599.002022-06-037614Actual
6202280.002022-10-037636Budget
54090.002022-05-037626Budget
23369103.952024-02-0176311Actual
1540516.722023-06-0376112Actual
2662130.552024-05-0276112Actual
36968327.572025-02-0176113Actual
212754973.902023-12-047668Actual
7431400.002022-05-037666Budget
241260.002022-07-047673Budget
590310.002022-05-037636Actual
7742229.872022-11-037628Actual
3064505.002022-07-047617Actual
15882137.002023-07-047646Actual
16354997.592023-07-0476611Actual
47612500.002022-09-037664Budget
37297743.002025-03-037615Actual
2274280.002022-07-047613Budget
5125200.002022-09-037646Budget
330464678.002024-11-027667Actual
10630107.002023-02-017626Actual
1384064.002023-05-037626Actual
27744326.302024-06-0276112Actual
66842600.002022-10-037668Budget
9657100.002023-01-017656Budget
28100921.002024-07-037614Actual
13920123.002023-05-037656Actual
2203480.002024-01-017656Actual
1250470.002023-04-037673Budget
965888.002023-01-017656Actual
160338501.002023-07-047667Actual
290764803.102024-07-0376613Actual
28695369.912024-07-0376111Actual
31598743.002024-10-027615Actual
300852234.842024-08-0276612Actual
3687756.082025-02-0176212Actual
2701201.002022-05-037664Actual
4981239.002022-09-037616Actual
6763280.002022-11-037613Budget
310915364.692024-09-0276611Actual
10446440.002023-02-017615Actual
16973724.002023-08-037666Actual
359702110.002025-02-017663Actual
30883437.452024-09-027628Actual
3100384.802024-09-0276211Actual
22451449.702024-01-0176611Actual
8445312.002022-12-047636Actual
278371.002022-07-047626Actual
23990151.002024-03-027646Actual
26950972.002024-06-027614Actual
248802645.002024-04-027665Actual
38737728.002025-04-037617Actual
17919260.002023-09-037636Actual
246683019.002024-04-027663Actual
35555210.342025-01-0176311Actual
22245398.062024-01-017628Actual
38146380.212025-03-0376213Actual
9064791.002023-01-017663Actual
29225207.002024-08-027673Actual
1525927.362023-06-0376211Actual
20093550.002023-11-037617Actual
25135594.002024-04-027617Actual
6295100.002022-10-037656Budget
272731333.002024-06-027666Actual
308551238.982024-09-027618Actual
29757504.122024-08-027628Actual
3253234.422022-07-047628Actual
60253516.002022-10-037665Actual
20448286.932023-11-0376611Actual
112991000.002023-03-037663Budget
4001189.002022-08-037646Actual
83750.002022-05-037663Budget
2153423.102023-12-0476112Actual
802170.002022-12-047673Budget
30646174.002024-09-027646Actual
89253999.642022-12-047668Actual
2831277.002024-07-037626Actual
12427970.002023-04-037663Actual
20621795.002023-12-047613Actual
22599750.002024-02-017613Actual
1623928.422023-07-0476211Actual
10727207.002023-02-017646Actual
24225417.762024-03-027628Actual
127562999.002023-04-037665Actual
36732181.612025-02-0176411Actual
12176546.552023-03-037618Actual
30975347.572024-09-0276111Actual
390931232.702025-04-0376611Actual
274858026.992024-06-027668Actual
33634842.002024-12-037613Actual
376791008.682025-03-037618Actual
15998558.002023-07-047617Actual
1137750.002023-03-037673Actual
13971500.002022-06-037664Budget
101801016.002023-02-017663Actual
2087576.852022-06-037618Actual
1713280.002022-06-037636Budget
2236486.932024-01-0176211Actual
2537628.422024-04-0276211Actual
493237.002022-05-037616Actual
8348275.002022-12-047616Actual
27598251.832024-06-0276311Actual
74761500.002022-11-037666Budget
36650435.872025-02-0176111Actual
202474643.592023-11-037668Actual
326643298.002024-11-027664Actual
64966363.002022-10-037667Actual
34020198.002024-12-037646Actual
29346573.002024-08-027615Actual
171855992.102023-08-037668Actual
30170359.152024-08-0276213Actual
33113069.322022-07-047668Actual
32155193.322024-10-0276311Actual
58842500.002022-10-037664Budget
33994298.002024-12-037636Actual
17679456.002023-09-037614Actual
9932648.062023-01-017618Actual
2925100.002022-07-047656Budget
218692024.002024-01-017665Actual
166821684.002023-08-037664Actual
33252183.742024-11-0276211Actual
31888884.002024-10-027617Actual
263598540.632024-05-027668Actual
369102130.592025-02-0176612Actual
132273200.002023-04-037667Budget
22904187.002024-02-017616Actual
23222322.302024-02-017628Actual
9466304.002023-01-017616Actual
6822732.002022-11-037663Actual
81282000.002022-12-047664Budget
16833240.002023-08-037616Actual
27330816.002024-06-027617Actual
26713167.922024-05-0276113Actual
9610200.002023-01-017646Budget
37771232.002022-08-037665Actual
38595302.002025-04-037636Actual
8068550.002022-12-047614Budget
21955117.842022-06-037668Actual
377416993.642025-03-037668Actual
21476847.582023-12-0476611Actual
21624658.002024-01-017613Actual
30672123.002024-09-027656Actual
2926129.002022-07-047656Actual
98544145.002023-01-017667Actual
20073721.002022-06-037667Actual
267731410.052024-05-0276613Actual
7275142.002022-11-037626Actual
29439237.002024-08-027616Actual
384823478.002025-04-037665Actual
7695531.392022-11-037618Actual
18682135.002022-06-037666Actual
22391112.462024-01-0176311Actual
1761250.002022-06-037646Actual
1626675.232023-07-0476311Actual
36849211.402025-02-0176112Actual
20981249.002023-12-047636Actual
465090.002022-09-037673Budget
2050615.652023-11-0376112Actual
15231172.042023-06-0376111Actual
305074138.002024-09-027665Actual
965625.342022-05-037618Actual
296715104.002024-08-027667Actual
6152122.002022-10-037626Actual
39271269.682025-04-0376113Actual
347271743.392024-12-0376613Actual
17651105.002023-09-037673Actual
24105558.002024-03-027617Actual
119562705.002023-03-037666Actual
116272800.002023-03-037665Budget
24753473.002024-04-027614Actual
238512843.002024-03-027665Actual
22959272.002024-02-017636Actual
1889585.002023-10-037626Actual
36437901.002025-02-017617Actual
270754052.002024-06-027665Actual
111603340.542023-02-017668Actual
8207380.002022-12-047615Budget
19419599.712023-10-0376611Actual
1747112.462023-08-0376212Actual
1850639.062023-09-0376612Actual
4840400.002022-09-037615Actual
10726200.002023-02-017646Budget
16647439.002023-08-037614Actual
36558487.452025-02-017628Actual
7274100.002022-11-037626Budget
8396131.002022-12-047626Actual
2652820.972024-05-0276511Actual
21007168.002023-12-047646Actual
17386434.812023-08-0376611Actual
15708358.002023-07-047615Actual
23011127.002024-02-017656Actual
35728112.462025-01-0176212Actual
19064522.002023-10-037617Actual
97151500.002023-01-017666Budget
97141159.002023-01-017666Actual
35090225.002025-01-017616Actual
4374200.002022-08-037628Budget
1835487.992023-09-0376411Actual
18691400.002022-06-037666Budget
78042200.002022-11-037668Budget
9065750.002023-01-017663Budget
36678179.492025-02-0176211Actual
25019113.002024-04-027646Actual
5698922.002022-10-037663Actual
16740429.002023-08-037615Actual
11706280.002023-03-037616Budget
3953280.002022-08-037636Budget
337893579.002024-12-037664Actual
87405403.002022-12-047667Actual
357611932.712025-01-0176612Actual
10631100.002023-02-017626Budget
34256613.212024-12-037628Actual
331041072.312024-11-027618Actual
2053312.462023-11-0376212Actual
38621167.002025-04-037646Actual
31505950.002024-10-027614Actual
38978172.042025-04-0376211Actual
6433450.002022-10-037617Actual
37497153.002025-03-037656Actual
269845529.002024-06-027664Actual
375301213.002025-03-037666Actual
11566380.002023-03-037615Budget
180031168.002023-09-037666Actual
82693420.002022-12-047665Actual
36027152.002025-02-017673Actual
244591125.252024-03-0276611Actual
2335750.002022-07-047663Budget
30620263.002024-09-027636Actual
38447562.002025-04-037615Actual
2000383.002023-11-037656Actual
19683220.002023-11-037673Actual
211561.002022-05-037614Actual
1797188.002023-09-037656Actual
541105.002022-05-037626Actual
27214203.002024-06-027646Actual
1948441.002022-06-037617Actual
26144542.002024-05-027666Actual
11755138.002023-03-037626Actual
4512280.002022-09-037613Budget
4699588.002022-09-037614Actual
55572600.002022-09-037668Budget
35528170.982025-01-0176211Actual
36240298.002025-02-017616Actual
17945123.002023-09-037646Actual
13894163.002023-05-037646Actual
13624431.002023-05-037614Actual
32815280.002024-11-027616Actual
30565248.002024-09-027616Actual
3720371.002022-08-037615Actual
1935980.552023-10-0376411Actual
8446280.002022-12-047636Budget
1992381.002023-11-037626Actual
7942750.002022-12-047663Budget
8818563.212022-12-047618Actual
22812383.002024-02-017615Actual
6296124.002022-10-037656Actual
325441574.002024-11-027663Actual
28366208.002024-07-037646Actual
17325100.762023-08-0376411Actual
23909249.002024-03-027616Actual
312112452.932024-09-0276612Actual
13502810.002023-05-037613Actual
19277168.852023-10-0376111Actual
26922200.002024-06-027673Actual
111592700.002023-02-017668Budget
101811000.002023-02-017663Budget
32182190.122024-10-0276411Actual
10774120.002023-02-017656Actual
20926200.002023-12-047616Actual
33545373.192024-11-0276213Actual
36995359.152025-02-0176213Actual
1616200.002022-06-037616Budget
11239338.002023-03-037613Actual
167752839.002023-08-037665Actual
21982245.002024-01-017636Actual
5496200.002022-09-037628Budget
346101782.712024-12-0376612Actual
309177252.732024-09-027668Actual
13355200.002023-04-037628Budget
5028100.002022-09-037626Budget
36705225.232025-02-0176311Actual
3578550.002022-08-037614Budget
37587752.002025-03-037617Actual
14284113.532023-05-0376311Actual
38326137.002025-04-037673Actual
302021411.802024-08-0276613Actual
4573750.002022-09-037663Budget
211557712.002023-12-047667Actual
34228907.162024-12-037618Actual
3802758.212025-03-0376212Actual
58851769.002022-10-037664Actual
6249207.002022-10-037646Actual
15313110.342023-06-0376411Actual
19711497.002023-11-037614Actual

Generated 2025-06-03 02:15:55.660 UTC