[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 334  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
285751034.432024-07-017618Actual
741798.002022-11-017656Actual
29636926.002024-07-317617Actual
14728404.002023-06-017615Actual
1830027.362023-09-0176211Actual
3284284.002024-10-317626Actual
35582210.342024-12-3076411Actual
105041542.002023-01-307665Actual
353180.002022-08-017673Actual
32922117.002024-10-317656Actual
2554817.782024-03-3176112Actual
379415683.842025-03-0176611Actual
27214203.002024-05-317646Actual
15998558.002023-07-027617Actual
1889585.002023-10-017626Actual
12035480.002023-03-017617Budget
28392145.002024-07-017656Actual
369102130.592025-01-3076612Actual
1623928.422023-07-0276211Actual
10773100.002023-01-307656Budget
9467280.002022-12-307616Budget
20186781.402023-11-017618Actual
258492766.002024-04-307664Actual
25135594.002024-03-317617Actual
29520187.002024-07-317646Actual
9610200.002022-12-307646Budget
2735237.002022-07-027616Actual
26004144.002024-04-307616Actual
36240298.002025-01-307616Actual
14821186.002023-06-017616Actual
120984735.002023-03-017667Actual
344904148.712024-12-0176611Actual
26059198.002024-04-307636Actual
31177117.782024-08-3176212Actual
55585289.062022-09-017668Actual
12553480.002023-04-017614Budget
33398196.512024-10-3176112Actual
914252.002022-12-307673Actual
26326504.122024-04-307628Actual
373323510.002025-03-017665Actual
166821684.002023-08-017664Actual
3204380.002022-07-027618Budget
22336146.512023-12-3076111Actual
89253999.642022-12-027668Actual
3626776.002025-01-307626Actual
248802645.002024-03-317665Actual
28750229.492024-07-0176311Actual
32300242.252024-09-3076112Actual
39005177.362025-04-0176311Actual
1152280.002022-06-017613Budget
383894906.002025-04-017664Actual
1425729.482023-05-0176211Actual
1517310266.422023-06-017668Actual
1336550.002022-06-017614Budget
22067760.002023-12-307666Actual
34078864.002024-12-017666Actual
2195467.002023-12-307626Actual
30646174.002024-08-317646Actual
2351419.912024-01-3076112Actual
1744410.332023-08-0176112Actual
268653140.002024-05-317663Actual
17864240.002023-09-017616Actual
29931199.702024-07-3176411Actual
492200.002022-05-017616Budget
31030244.382024-08-3176311Actual
37417103.002025-03-017626Actual
92501590.002022-12-307664Actual
32182190.122024-09-3076411Actual
2393643.002024-02-297626Actual
14517672.002023-06-017613Actual
3391276.002022-08-017613Actual
1750236.932023-08-0176612Actual
10631100.002023-01-307626Budget
21743441.002023-12-307614Actual
348192775.002024-12-307663Actual
2611190.002024-04-307656Actual
33634842.002024-12-017613Actual
35408520.792024-12-307628Actual
6296124.002022-10-017656Actual
5637280.002022-10-017613Budget
22812383.002024-01-307615Actual
53694100.002022-09-017667Budget
78032693.562022-11-017668Actual
71482100.002022-11-017665Budget
1865598.002023-10-017673Actual
305074138.002024-08-317665Actual
19157842.012023-10-017618Actual
4327525.332022-08-017618Actual
7943929.002022-12-027663Actual
34256613.212024-12-017628Actual
34020198.002024-12-017646Actual
25786147.002024-04-307673Actual
11851200.002023-03-017646Budget
120973200.002023-03-017667Budget
196263227.002023-11-017663Actual
390931232.702025-04-0176611Actual
23909249.002024-02-297616Actual
15111775.342023-06-017618Actual
1643912.462023-07-0276212Actual
208682618.002023-12-027665Actual
8349280.002022-12-027616Budget
21213867.762023-12-027618Actual
10120275.002023-01-307613Actual
6202280.002022-10-017636Budget
23194648.062024-01-307618Actual
31057212.472024-08-3176411Actual
7371200.002022-11-017646Budget
824477.002022-05-017617Actual
9065750.002022-12-307663Budget
180031168.002023-09-017666Actual
4121700.002022-05-017665Budget
36437901.002025-01-307617Actual
30762735.002024-08-317617Actual
17919260.002023-09-017636Actual
116284520.002023-03-017665Actual
2878200.002022-07-027646Budget
9191495.002022-12-307614Actual
4187380.002022-08-017617Budget
135374529.002023-05-017663Actual
31505950.002024-09-307614Actual
28482867.002024-07-017617Actual
24398102.892024-02-2976411Actual
3063380.002022-07-027617Budget
3904100.002022-08-017626Budget
12979214.002023-04-017646Actual
370271476.722025-01-3076613Actual
27598251.832024-05-3176311Actual
26085135.002024-04-307646Actual
15908136.002023-07-027656Actual
316333894.002024-09-307665Actual
8539100.002022-12-027656Budget
29016271.432024-07-0176113Actual
1137670.002023-03-017673Budget
24197723.822024-02-297618Actual
14107648.062023-05-017618Actual
12365297.002023-04-017613Actual
1935980.552023-10-0176411Actual
227541519.002024-01-307664Actual
3782776.292025-03-0176211Actual
18153614.732023-09-017618Actual
3253234.422022-07-027628Actual
2236486.932023-12-3076211Actual
29546130.002024-07-317656Actual
31746284.002024-09-307636Actual
5077280.002022-09-017636Budget
25228751.102024-03-317618Actual
5078275.002022-09-017636Actual
293812258.002024-07-317665Actual
197451465.002023-11-017664Actual
207761927.002023-12-027664Actual
19419599.712023-10-0176611Actual
1850639.062023-09-0176612Actual
6823750.002022-11-017663Budget
15615380.002023-07-027614Actual
206563458.002023-12-027663Actual
171855992.102023-08-017668Actual
23990151.002024-02-297646Actual
24753473.002024-03-317614Actual
8493200.002022-12-027646Budget
35528170.982024-12-3076211Actual
26551650.002022-07-027665Actual
6105200.002022-10-017616Budget
228462877.002024-01-307665Actual
20713106.002023-12-027673Actual
19007755.002023-10-017666Actual
4048118.002022-08-017656Actual
3954242.002022-08-017636Actual
20981249.002023-12-027636Actual
6433450.002022-10-017617Actual
16740429.002023-08-017615Actual
236384392.002024-02-297663Actual
146702606.002023-06-017664Actual
36849211.402025-01-3076112Actual
37587752.002025-03-017617Actual
269845529.002024-05-317664Actual
12694380.002023-04-017615Budget
3452703.002022-08-017663Actual
23044869.002024-01-307666Actual
22904187.002024-01-307616Actual
342895029.962024-12-017668Actual
2434455.022024-02-2976211Actual
1847320.972023-09-0176112Actual
16211184.812023-07-0276111Actual
19803449.002023-11-017615Actual
34135918.002024-12-017617Actual
112981030.002023-03-017663Actual
267731410.052024-04-3076613Actual
278290.002022-07-027626Budget
13894163.002023-05-017646Actual
3720371.002022-08-017615Actual
33113069.322022-07-027668Actual
13166480.002023-04-017617Budget
7743200.002022-11-017628Budget
14229146.512023-05-0176111Actual
35287720.002024-12-307617Actual
35700247.572024-12-3076112Actual
4512280.002022-09-017613Budget
170652573.002023-08-017667Actual
100414840.572022-12-307668Actual
36732181.612025-01-3076411Actual
34997654.002024-12-307615Actual
259442190.002024-04-307665Actual
32155193.322024-09-3076311Actual
13953870.002023-05-017666Actual
16091723.822023-07-027618Actual
127562999.002023-04-017665Actual
1288294.002023-04-017626Actual
52311800.002022-09-017666Budget
109723200.002023-01-307667Budget
18272147.572023-09-0176111Actual
493237.002022-05-017616Actual
10121280.002023-01-307613Budget
232567202.732024-01-307668Actual
16354997.592023-07-0276611Actual
29494299.002024-07-317636Actual
22451449.702023-12-3076611Actual
108321129.002023-01-307666Actual
134163775.392023-04-017668Actual
2831280.002022-07-027636Budget
93872884.002022-12-307665Actual
33306153.952024-10-3176411Actual
7882280.002022-12-027613Budget
297291014.742024-07-317618Actual
3719380.002022-08-017615Budget
211561.002022-05-017614Actual
21033121.002023-12-027656Actual
53704987.002022-09-017667Actual
29439237.002024-07-317616Actual
12176546.552023-03-017618Actual
346101782.712024-12-0176612Actual
273657904.002024-05-317667Actual
24105558.002024-02-297617Actual
37881226.302025-03-0176411Actual
5964408.002022-10-017615Actual
36995359.152025-01-3076213Actual
116272800.002023-03-017665Budget
26561700.002022-07-027665Budget
8492211.002022-12-027646Actual
30023266.722024-07-3176112Actual
92512000.002022-12-307664Budget
3252200.002022-07-027628Budget
221593681.002023-12-307667Actual
393314076.772025-04-0176613Actual
38540288.002025-04-017616Actual
372394523.002025-03-017664Actual
36295328.002025-01-307636Actual
2832345.002022-07-027636Actual
13306648.062023-04-017618Actual
18691400.002022-06-017666Budget
6201312.002022-10-017636Actual
17771327.002023-09-017615Actual
7694380.002022-11-017618Budget
8843100.002022-05-017667Budget
1807100.002022-06-017656Budget
21007168.002023-12-027646Actual
2275294.002022-07-027613Actual
23396110.342024-01-3076411Actual
26144542.002024-04-307666Actual
2543078.422024-03-3176411Actual
64954100.002022-10-017667Budget
3204210651.282024-09-307668Actual
12835280.002023-04-017616Budget
353801014.742024-12-307618Actual
27188312.002024-05-317636Actual
13354298.062023-04-017628Actual
21241387.452023-12-027628Actual
2880444.382024-07-0176511Actual
28366208.002024-07-017646Actual
1476441.002022-06-017615Actual
11566380.002023-03-017615Budget
10911480.002023-01-307617Budget
31888884.002024-09-307617Actual
3857293.002022-08-017616Actual
9794480.002022-12-307617Budget
6295100.002022-10-017656Budget
178062928.002023-09-017665Actual
3445682.682024-12-0176511Actual
37390256.002025-03-017616Actual
684135.002022-05-017656Actual
18181319.272023-09-017628Actual
7555480.002022-11-017617Budget
17559760.002023-09-017613Actual
2925100.002022-07-027656Budget
690070.002022-11-017673Budget
3171881.002024-09-307626Actual
23964213.002024-02-297636Actual
1582839.002023-07-027626Actual
1250470.002023-04-017673Budget
335771513.562024-10-3176613Actual
2598360.002022-07-027615Actual
201281934.002023-11-017667Actual
4001189.002022-08-017646Actual
41081118.002022-08-017666Actual
2831277.002024-07-017626Actual
300852234.842024-07-3176612Actual
63551629.002022-10-017666Actual
15941811.002023-07-027666Actual
34904873.002024-12-307614Actual
8866285.932022-12-027628Actual
541105.002022-05-017626Actual
7088339.002022-11-017615Actual
7323293.002022-11-017636Actual
13962637.002022-06-017664Actual
27744326.302024-05-3176112Actual
12364280.002023-04-017613Budget
2437177.362024-02-2976311Actual
2879213.002022-07-027646Actual
3390280.002022-08-017613Budget
83750.002022-05-017663Budget
85991500.002022-12-027666Budget
331041072.312024-10-317618Actual
337893579.002024-12-017664Actual
24993213.002024-03-317636Actual
16973724.002023-08-017666Actual
14876249.002023-06-017636Actual
245446.082024-02-2976212Actual
2135322.302022-06-017628Actual
33994298.002024-12-017636Actual
31772168.002024-09-307646Actual
26501105.022024-04-3076411Actual
3675982.682025-01-3076511Actual
5824550.002022-10-017614Budget
327572142.002024-10-317665Actual
13025100.002023-04-017656Budget
1797188.002023-09-017656Actual
2863711764.942024-07-017668Actual
28072180.002024-07-017673Actual
34668341.612024-12-0176113Actual
37445333.002025-03-017636Actual
9064791.002022-12-307663Actual
7324280.002022-11-017636Budget
319801072.312024-09-307618Actual
683100.002022-05-017656Budget
9933380.002022-12-307618Budget
1337599.002022-06-017614Actual
10582280.002023-01-307616Budget
76163200.002022-11-017667Budget
5496200.002022-09-017628Budget
21624658.002023-12-307613Actual
278052969.962024-05-3176612Actual
11706280.002023-03-017616Budget
251705356.002024-03-317667Actual
19592817.002023-11-017613Actual
9980372.302022-12-307628Actual
32128153.952024-09-3076211Actual
70092000.002022-11-017664Budget
25909458.002024-04-307615Actual
81282000.002022-12-027664Budget
6574716.252022-10-017618Actual
8445312.002022-12-027636Actual
2472599.002024-03-317673Actual
24633780.002024-03-317613Actual
965888.002022-12-307656Actual
122862700.002023-03-017668Budget
1189788.002023-03-017656Actual
16914148.002023-08-017646Actual
29841167.002022-07-027666Actual
8397100.002022-12-027626Budget
30565248.002024-08-317616Actual
313282690.782024-08-3176613Actual
15801200.002023-07-027616Actual
288382000.802024-07-0176611Actual
9190550.002022-12-307614Budget
2765284.802024-05-3176511Actual
7742229.872022-11-017628Actual
12177380.002023-03-017618Budget
37999215.662025-03-0176112Actual
20036676.002023-11-017666Actual
82693420.002022-12-027665Actual
36558487.452025-01-307628Actual
965625.342022-05-017618Actual
5776101.002022-10-017673Actual
18683423.002023-10-017614Actual
31477180.002024-09-307673Actual
8540169.002022-12-027656Actual
2734200.002022-07-027616Budget
272731333.002024-05-317666Actual
150538778.002023-06-017667Actual
244591125.252024-02-2976611Actual
81293421.002022-12-027664Actual
210550.002022-05-017614Budget
10711787.482022-05-017668Actual
34784809.002024-12-307613Actual
25019113.002024-03-317646Actual

Generated 2025-05-31 10:59:31.243 UTC