[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 387  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5448380.002022-09-017618Budget
2095362.002023-12-027626Actual
22719443.002024-01-307614Actual
11050380.002023-01-307618Budget
14517672.002023-06-017613Actual
14284113.532023-05-0176311Actual
11804280.002023-03-017636Budget
11707286.002023-03-017616Actual
12834260.002023-04-017616Actual
19683220.002023-11-017673Actual
71471053.002022-11-017665Actual
23101525.002024-01-307617Actual
2153423.102023-12-0276112Actual
28072180.002024-07-017673Actual
6433450.002022-10-017617Actual
38119281.962025-03-0176113Actual
13596198.002023-05-017673Actual
30259817.002024-08-317613Actual
19064522.002023-10-017617Actual
22067760.002023-12-307666Actual
10727207.002023-01-307646Actual
267731410.052024-04-3076613Actual
30620263.002024-08-317636Actual
39179109.272025-04-0176212Actual
4698550.002022-09-017614Budget
12176546.552023-03-017618Actual
127552800.002023-04-017665Budget
2050615.652023-11-0176112Actual
2036057.142023-11-0176311Actual
4699588.002022-09-017614Actual
74761500.002022-11-017666Budget
11099200.002023-01-307628Budget
39271269.682025-04-0176113Actual
22985113.002024-01-307646Actual
29225207.002024-07-317673Actual
37204819.002025-03-017614Actual
824477.002022-05-017617Actual
13306648.062023-04-017618Actual
20448286.932023-11-0176611Actual
18691400.002022-06-017666Budget
70092000.002022-11-017664Budget
22691190.002024-01-307673Actual
1992381.002023-11-017626Actual
2250910.332023-12-3076112Actual
13971500.002022-06-017664Budget
8446280.002022-12-027636Budget
231362686.002024-01-307667Actual
325441574.002024-10-317663Actual
28340339.002024-07-017636Actual
22904187.002024-01-307616Actual
29636926.002024-07-317617Actual
8396131.002022-12-027626Actual
3782776.292025-03-0176211Actual
33252183.742024-10-3176211Actual
6949550.002022-11-017614Budget
2603148.002024-04-307626Actual
14928113.002023-06-017656Actual
34904873.002024-12-307614Actual
31598743.002024-09-307615Actual
310915364.692024-08-3176611Actual
8866285.932022-12-027628Actual
16091723.822023-07-027618Actual
35117102.002024-12-307626Actual
32815280.002024-10-317616Actual
6249207.002022-10-017646Actual
336691714.002024-12-017663Actual
1744410.332023-08-0176112Actual
23816344.002024-02-297615Actual
22391112.462023-12-3076311Actual
12552528.002023-04-017614Actual
6202280.002022-10-017636Budget
37587752.002025-03-017617Actual
166490.002022-06-017626Budget
12177380.002023-03-017618Budget
134152700.002023-04-017668Budget
9794480.002022-12-307617Budget
10120275.002023-01-307613Actual
350322601.002024-12-307665Actual
1189788.002023-03-017656Actual
372394523.002025-03-017664Actual
5171131.002022-09-017656Actual
41091800.002022-08-017666Budget
29849375.232024-07-3176111Actual
221593681.002023-12-307667Actual
36412500.002022-08-017664Budget
15372703.002022-06-017665Actual
36401874.002022-08-017664Actual
15708358.002023-07-027615Actual
7226304.002022-11-017616Actual
300852234.842024-07-3176612Actual
365301125.342025-01-307618Actual
257272381.002024-04-307663Actual
111592700.002023-01-307668Budget
49013865.002022-09-017665Actual
29043569.682024-07-0176213Actual
32419408.282024-09-3076213Actual
22336146.512023-12-3076111Actual
33122100.002022-07-027668Budget
4121700.002022-05-017665Budget
296715104.002024-07-317667Actual
15587151.002023-07-027673Actual
1440217.782023-05-0176112Actual
34668341.612024-12-0176113Actual
35171168.002024-12-307646Actual
1686067.002023-08-017626Actual
21715103.002023-12-307673Actual
55572600.002022-09-017668Budget
274858026.992024-05-317668Actual
9005280.002022-12-307613Budget
207761927.002023-12-027664Actual
30565248.002024-08-317616Actual
11239338.002023-03-017613Actual
3063380.002022-07-027617Budget
330464678.002024-10-317667Actual
31254742.002022-07-027667Actual
3391276.002022-08-017613Actual
160338501.002023-07-027667Actual
30379864.002024-08-317614Actual
19951219.002023-11-017636Actual
29439237.002024-07-317616Actual
1517310266.422023-06-017668Actual
44342600.002022-08-017668Budget
4047100.002022-08-017656Budget
18775341.002023-10-017615Actual
24993213.002024-03-317636Actual
8867200.002022-12-027628Budget
335771513.562024-10-3176613Actual
24845317.002024-03-317615Actual
1835487.992023-09-0176411Actual
337893579.002024-12-017664Actual
47612500.002022-09-017664Budget
34997654.002024-12-307615Actual
8819380.002022-12-027618Budget
112991000.002023-03-017663Budget
20834394.002023-12-027615Actual
17386434.812023-08-0176611Actual
36732181.612025-01-3076411Actual
4980200.002022-09-017616Budget
293812258.002024-07-317665Actual
9564280.002022-12-307636Budget
7695531.392022-11-017618Actual
29757504.122024-07-317628Actual
15801200.002023-07-027616Actual
26144542.002024-04-307666Actual
5310364.002022-09-017617Actual
22217702.612023-12-307618Actual
12036368.002023-03-017617Actual
93872884.002022-12-307665Actual
1865598.002023-10-017673Actual
16619196.002023-08-017673Actual
1616200.002022-06-017616Budget
70081805.002022-11-017664Actual
2038797.572023-11-0176411Actual
35287720.002024-12-307617Actual
188103137.002023-10-017665Actual
31477180.002024-09-307673Actual
16119417.762023-07-027628Actual
322421600.792024-09-3076611Actual
22451449.702023-12-3076611Actual
7323293.002022-11-017636Actual
8069624.002022-12-027614Actual
93882100.002022-12-307665Budget
690170.002022-11-017673Actual
21333126.292023-12-0276111Actual
22008176.002023-12-307646Actual
262981019.282024-04-307618Actual
2086380.002022-06-017618Budget
25019113.002024-03-317646Actual
16833240.002023-08-017616Actual
2543078.422024-03-3176411Actual
14135334.422023-05-017628Actual
222785673.912023-12-307668Actual
8492211.002022-12-027646Actual
19185460.182023-10-017628Actual
272731333.002024-05-317666Actual
34020198.002024-12-017646Actual
37176176.002025-03-017673Actual
21624658.002023-12-307613Actual
9329380.002022-12-307615Budget
47603904.002022-09-017664Actual
30883437.452024-08-317628Actual
17864240.002023-09-017616Actual
244591125.252024-02-2976611Actual
31831879.002024-09-307666Actual
60262900.002022-10-017665Budget
12553480.002023-04-017614Budget
297291014.742024-07-317618Actual
10726200.002023-01-307646Budget
6105200.002022-10-017616Budget
2442528.422024-02-2976511Actual
24105558.002024-02-297617Actual
175944582.002023-09-017663Actual
24787707.002024-03-317664Actual
28366208.002024-07-017646Actual
13813216.002023-05-017616Actual
370271476.722025-01-3076613Actual
33518245.122024-10-3176113Actual
7370250.002022-11-017646Actual
109723200.002023-01-307667Budget
35700247.572024-12-3076112Actual
15856208.002023-07-027636Actual
2033348.632023-11-0176211Actual
245446.082024-02-2976212Actual
376791008.682025-03-017618Actual
32008504.122024-09-307628Actual
35528170.982024-12-3076211Actual
33847573.002024-12-017615Actual
114872000.002023-03-017664Budget
37999215.662025-03-0176112Actual
9933380.002022-12-307618Budget
3445682.682024-12-0176511Actual
13894163.002023-05-017646Actual
2880444.382024-07-0176511Actual
12931306.002023-04-017636Actual
25256367.752024-03-317628Actual
1930525.232023-10-0176211Actual
28192585.002024-07-017615Actual
32870295.002024-10-317636Actual
1797188.002023-09-017656Actual
12693427.002023-04-017615Actual
4839380.002022-09-017615Budget
55585289.062022-09-017668Actual
60253516.002022-10-017665Actual
1729887.992023-08-0176311Actual
1431183.742023-05-0176411Actual
2351419.912024-01-3076112Actual
38234767.002025-04-017613Actual
2831277.002024-07-017626Actual
359702110.002025-01-307663Actual
7418100.002022-11-017656Budget
27890517.052024-05-3176213Actual
31798151.002024-09-307656Actual
9190550.002022-12-307614Budget
7088339.002022-11-017615Actual
13953870.002023-05-017666Actual
9980372.302022-12-307628Actual
26551650.002022-07-027665Actual
352384.002022-05-017615Actual
32722643.002024-10-317615Actual
36968327.572025-01-3076113Actual
16354997.592023-07-0276611Actual
3342650.762024-10-3176212Actual
32509866.002024-10-317613Actual
26419196.512024-04-3076111Actual
5699750.002022-10-017663Budget
38567118.002025-04-017626Actual
184151053.972023-09-0176611Actual
31772168.002024-09-307646Actual
26562343.322024-04-3076611Actual
120973200.002023-03-017667Budget
2275294.002022-07-027613Actual
32629912.002024-10-317614Actual
37445333.002025-03-017636Actual
63551629.002022-10-017666Actual
1938653.952023-10-0176511Actual
23456449.702024-01-3076611Actual
1761250.002022-06-017646Actual
5964408.002022-10-017615Actual
883985.002022-05-017667Actual
31263100.002022-07-027667Budget
23194648.062024-01-307618Actual
100414840.572022-12-307668Actual
33726200.002024-12-017673Actual
39005177.362025-04-0176311Actual
18923206.002023-10-017636Actual
22418110.342023-12-3076411Actual
15998558.002023-07-027617Actual
2987784.802024-07-3176211Actual
26326504.122024-04-307628Actual
22280.002022-05-017613Budget
29904234.812024-07-3176311Actual
1384064.002023-05-017626Actual
2393643.002024-02-297626Actual
29520187.002024-07-317646Actual
2701201.002022-05-017664Actual
10911480.002023-01-307617Budget
20305192.252023-11-0176111Actual
331041072.312024-10-317618Actual
10774120.002023-01-307656Actual
3252200.002022-07-027628Budget
32896202.002024-10-317646Actual
232567202.732024-01-307668Actual
9191495.002022-12-307614Actual
2135322.302022-06-017628Actual
19977137.002023-11-017646Actual
393314076.772025-04-0176613Actual
31177117.782024-08-3176212Actual
38326137.002025-04-017673Actual
28695369.912024-07-0176111Actual
4651102.002022-09-017673Actual
210550.002022-05-017614Budget
9514102.002022-12-307626Actual
39151261.402025-04-0176112Actual
201281934.002023-11-017667Actual
297916734.542024-07-317668Actual
25228751.102024-03-317618Actual
1525927.362023-06-0176211Actual
25181050.002022-07-027664Actual
130861600.002023-04-017666Budget
26830690.002024-05-317613Actual
21982245.002023-12-307636Actual
1629398.632023-07-0276411Actual
6574716.252022-10-017618Actual
2863711764.942024-07-017668Actual
3437578.422024-12-0176211Actual
6248200.002022-10-017646Budget
35408520.792024-12-307628Actual
11851200.002023-03-017646Budget
155304205.002023-07-027663Actual
241260.002022-07-027673Budget
387725342.002025-04-017667Actual
2254236.932023-12-3076612Actual
22599750.002024-01-307613Actual
9004272.002022-12-307613Actual
103661389.002023-01-307664Actual
13920123.002023-05-017656Actual
33545373.192024-10-3176213Actual
81282000.002022-12-027664Budget
33012833.002024-10-317617Actual
8493200.002022-12-027646Budget
19711497.002023-11-017614Actual
7227280.002022-11-017616Budget
23222322.302024-01-307628Actual
211561.002022-05-017614Actual
22245398.062023-12-307628Actual
7324280.002022-11-017636Budget
802170.002022-12-027673Budget
31746284.002024-09-307636Actual
2735237.002022-07-027616Actual
38540288.002025-04-017616Actual
35500369.912024-12-3076111Actual
5825564.002022-10-017614Actual
26474108.212024-04-3076311Actual
314202615.002024-09-307663Actual
10583260.002023-01-307616Actual
21743441.002023-12-307614Actual
11754100.002023-03-017626Budget
1789164.002023-09-017626Actual
35819174.942024-12-3076113Actual
308551238.982024-08-317618Actual
132273200.002023-04-017667Budget
1838128.422023-09-0176511Actual
17325100.762023-08-0176411Actual
26740399.502024-04-3076213Actual
11425480.002023-03-017614Budget
493237.002022-05-017616Actual
24938186.002024-03-317616Actual
17651105.002023-09-017673Actual
5449642.002022-09-017618Actual
2203480.002023-12-307656Actual
58842500.002022-10-017664Budget
577790.002022-10-017673Budget
361822084.002025-01-307665Actual
38447562.002025-04-017615Actual
29016271.432024-07-0176113Actual
212754973.902023-12-027668Actual
319801072.312024-09-307618Actual
192196836.062023-10-017668Actual
2293141.002024-01-307626Actual
98544145.002022-12-307667Actual
6948577.002022-11-017614Actual
20093550.002023-11-017617Actual
683100.002022-05-017656Budget
3396670.002024-12-017626Actual
33224448.642024-10-3176111Actual
27042636.002024-05-317615Actual
31385875.002024-09-307613Actual
34876209.002024-12-307673Actual
1713280.002022-06-017636Budget
16914148.002023-08-017646Actual
30592107.002024-08-317626Actual
32601203.002024-10-317673Actual
15495856.002023-07-027613Actual
25348168.852024-03-3176111Actual
76151262.002022-11-017667Actual
1632029.482023-07-0276511Actual
32128153.952024-09-3076211Actual
31888884.002024-09-307617Actual
5496200.002022-09-017628Budget
3953280.002022-08-017636Budget
13718421.002023-05-017615Actual
37497153.002025-03-017656Actual
130871196.002023-04-017666Actual
360894659.002025-01-307664Actual

Generated 2025-05-31 15:21:42.098 UTC