[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 413  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3953280.002022-07-247636Budget
390931232.702025-03-2476611Actual
304144400.002024-08-237664Actual
1789164.002023-08-247626Actual
15587151.002023-06-247673Actual
2472599.002024-03-237673Actual
216582148.002023-12-227663Actual
2134200.002022-05-247628Budget
227541519.002024-01-227664Actual
5125200.002022-08-247646Budget
55572600.002022-08-247668Budget
9466304.002022-12-227616Actual
341706485.002024-11-237667Actual
6763280.002022-10-247613Budget
32870295.002024-10-237636Actual
63541800.002022-09-237666Budget
11755138.002023-02-217626Actual
14821186.002023-05-247616Actual
2504585.002024-03-237656Actual
8492211.002022-11-247646Actual
52302758.002022-08-247666Actual
393314076.772025-03-2476613Actual
3253234.422022-06-247628Actual
19064522.002023-09-237617Actual
11707286.002023-02-217616Actual
8397100.002022-11-247626Budget
76151262.002022-10-247667Actual
31269167.922024-08-2376113Actual
1137670.002023-02-217673Budget
31030244.382024-08-2376311Actual
82486.002022-04-237663Actual
54090.002022-04-237626Budget
1025974.002023-01-227673Actual
17386434.812023-07-2476611Actual
24938186.002024-03-237616Actual
30620263.002024-08-237636Actual
373323510.002025-02-217665Actual
2597380.002022-06-247615Budget
19592817.002023-10-247613Actual
2879213.002022-06-247646Actual
27625223.102024-05-2376411Actual
23222322.302024-01-227628Actual
157433276.002023-06-247665Actual
18272147.572023-08-2476111Actual
20834394.002023-11-247615Actual
14902116.002023-05-247646Actual
37471185.002025-02-217646Actual
38830975.342025-03-247618Actual
10722100.002022-04-237668Budget
2557510.332024-03-2376212Actual
20083100.002022-05-247667Budget
32815280.002024-10-237616Actual
81282000.002022-11-247664Budget
35287720.002024-12-227617Actual
381772311.822025-02-2176613Actual
2050615.652023-10-2476112Actual
310915364.692024-08-2376611Actual
23816344.002024-02-217615Actual
5310364.002022-08-247617Actual
10773100.002023-01-227656Budget
15231172.042023-05-2476111Actual
19951219.002023-10-247636Actual
103661389.002023-01-227664Actual
4375382.912022-07-247628Actual
34135918.002024-11-237617Actual
27214203.002024-05-237646Actual
2254236.932023-12-2276612Actual
10583260.002023-01-227616Actual
1930525.232023-09-2376211Actual
2274280.002022-06-247613Budget
10911480.002023-01-227617Budget
24398102.892024-02-2176411Actual
3252200.002022-06-247628Budget
4048118.002022-07-247656Actual
6822732.002022-10-247663Actual
308551238.982024-08-237618Actual
2334278.422024-01-2276211Actual
9981200.002022-12-227628Budget
2926129.002022-06-247656Actual
12835280.002023-03-247616Budget
2335750.002022-06-247663Budget
684135.002022-04-237656Actual
1686067.002023-07-247626Actual
13354298.062023-03-247628Actual
5497352.602022-08-247628Actual
16940107.002023-07-247656Actual
353180.002022-07-247673Actual
10582280.002023-01-227616Budget
2053312.462023-10-2476212Actual
27133237.002024-05-237616Actual
37417103.002025-02-217626Actual
12036368.002023-02-217617Actual
32722643.002024-10-237615Actual
382693138.002025-03-247663Actual
6248200.002022-09-237646Budget
58851769.002022-09-237664Actual
11804280.002023-02-217636Budget
302941979.002024-08-237663Actual
4374200.002022-07-247628Budget
12932280.002023-03-247636Budget
28392145.002024-06-237656Actual
25909458.002024-04-227615Actual
9515100.002022-12-227626Budget
9563306.002022-12-227636Actual
965888.002022-12-227656Actual
386801134.002025-03-247666Actual
92512000.002022-12-227664Budget
192196836.062023-09-237668Actual
22985113.002024-01-227646Actual
636200.002022-04-237646Budget
130871196.002023-03-247666Actual
965625.342022-04-237618Actual
184151053.972023-08-2476611Actual
7883289.002022-11-247613Actual
334601455.042024-10-2376612Actual
9793515.002022-12-227617Actual
98544145.002022-12-227667Actual
1250590.002023-03-247673Actual
1442911.402023-04-2376212Actual
21388102.892023-11-2476311Actual
100422200.002022-12-227668Budget
1617250.002022-05-247616Actual
78042200.002022-10-247668Budget
10630107.002023-01-227626Actual
2496539.002024-03-237626Actual
33994298.002024-11-237636Actual
17559760.002023-08-247613Actual
120984735.002023-02-217667Actual
20305192.252023-10-2476111Actual
24753473.002024-03-237614Actual
34256613.212024-11-237628Actual
18682135.002022-05-247666Actual
30975347.572024-08-2376111Actual
150538778.002023-05-247667Actual
20713106.002023-11-247673Actual
319801072.312024-09-227618Actual
119571600.002023-02-217666Budget
109711380.002023-01-227667Actual
76163200.002022-10-247667Budget
13971500.002022-05-247664Budget
31177117.782024-08-2376212Actual
3437578.422024-11-2376211Actual
7695531.392022-10-247618Actual
26004144.002024-04-227616Actual
28896310.342024-06-2376112Actual
1647025.232023-06-2476612Actual
2734200.002022-06-247616Budget
2662130.552024-04-2276112Actual
11239338.002023-02-217613Actual
53704987.002022-08-247667Actual
35145314.002024-12-227636Actual
5171131.002022-08-247656Actual
20741446.002023-11-247614Actual
19185460.182023-09-237628Actual
21962100.002022-05-247668Budget
6623200.002022-09-237628Budget
18868170.002023-09-237616Actual
182147731.532023-08-247668Actual
309177252.732024-08-237668Actual
2537628.422024-03-2376211Actual
2451723.102024-02-2176112Actual
257272381.002024-04-227663Actual
353090.002022-07-247673Budget
278290.002022-06-247626Budget
1475380.002022-05-247615Budget
2041457.142023-10-2476511Actual
1735225.232023-07-2476511Actual
23723468.002024-02-217614Actual
2701201.002022-04-237664Actual
38234767.002025-03-247613Actual
36650435.872025-01-2276111Actual
7555480.002022-10-247617Budget
263598540.632024-04-227668Actual
2735237.002022-06-247616Actual
197451465.002023-10-247664Actual
10774120.002023-01-227656Actual
241260.002022-06-247673Budget
24197723.822024-02-217618Actual
31385875.002024-09-227613Actual
335771513.562024-10-2376613Actual
824477.002022-04-237617Actual
33518245.122024-10-2376113Actual
274231082.922024-05-237618Actual
7431400.002022-04-237666Budget
2554817.782024-03-2376112Actual
344904148.712024-11-2376611Actual
30672123.002024-08-237656Actual
28100921.002024-06-237614Actual
35500369.912024-12-2276111Actual
10727207.002023-01-227646Actual
270754052.002024-05-237665Actual
5124174.002022-08-247646Actual
29579839.002024-07-237666Actual
112981030.002023-02-217663Actual
8446280.002022-11-247636Budget
8540169.002022-11-247656Actual
541105.002022-04-237626Actual
8843100.002022-04-237667Budget
3063380.002022-06-247617Budget
12883100.002023-03-247626Budget
7556535.002022-10-247617Actual
38647148.002025-03-247656Actual
6575380.002022-09-237618Budget
19896178.002023-10-247616Actual
18181319.272023-08-247628Actual
20186781.402023-10-247618Actual
97141159.002022-12-227666Actual
12553480.002023-03-247614Budget
3171881.002024-09-227626Actual
3905944.382025-03-2476511Actual
1616200.002022-05-247616Budget
297916734.542024-07-237668Actual
10445380.002023-01-227615Budget
2611190.002024-04-227656Actual
1582839.002023-06-247626Actual
315404648.002024-09-227664Actual
114872000.002023-02-217664Budget
2892452.892024-06-2376212Actual
93872884.002022-12-227665Actual
47603904.002022-08-247664Actual
34046155.002024-11-237656Actual
81293421.002022-11-247664Actual
502994.002022-08-247626Actual
32300242.252024-09-2276112Actual
285176466.002024-06-237667Actual
8493200.002022-11-247646Budget
5448380.002022-08-247618Budget
211561.002022-04-237614Actual
5637280.002022-09-237613Budget
1152280.002022-05-247613Budget
26713167.922024-04-2276113Actual
248802645.002024-03-237665Actual
22245398.062023-12-227628Actual
379415683.842025-02-2176611Actual
37799322.042025-02-2176111Actual
21955117.842022-05-247668Actual
11566380.002023-02-217615Budget
39298466.172025-03-2476213Actual
231362686.002024-01-227667Actual
19277168.852023-09-2376111Actual
112991000.002023-02-217663Budget
35408520.792024-12-227628Actual
9004272.002022-12-227613Actual
23964213.002024-02-217636Actual
27240113.002024-05-237656Actual
111592700.002023-01-227668Budget
13624431.002023-04-237614Actual
289581731.642024-06-2376612Actual
1525927.362023-05-2476211Actual
372394523.002025-02-217664Actual
14012550.002023-04-237617Actual
1250470.002023-03-247673Budget
38354864.002025-03-247614Actual
1832780.552023-08-2476311Actual
14636397.002023-05-247614Actual
2342328.422024-01-2276511Actual
49022900.002022-08-247665Budget
37390256.002025-02-217616Actual
35171168.002024-12-227646Actual
21415112.462023-11-2476411Actual
285751034.432024-06-237618Actual
2136185.872023-11-2476211Actual
28777196.512024-06-2376411Actual
30143194.242024-07-2376113Actual
1865598.002023-09-237673Actual
3802758.212025-02-2176212Actual
23314147.572024-01-2276111Actual
24845317.002024-03-237615Actual
15801200.002023-06-247616Actual
32155193.322024-09-2276311Actual
1797188.002023-08-247656Actual
165623705.002023-07-247663Actual
6574716.252022-09-237618Actual
137533463.002023-04-237665Actual
100414840.572022-12-227668Actual
22691190.002024-01-227673Actual
3391276.002022-07-247613Actual
35230930.002024-12-227666Actual
19803449.002023-10-247615Actual
31598743.002024-09-227615Actual
13962637.002022-05-247664Actual
361822084.002025-01-227665Actual
34078864.002024-11-237666Actual
9329380.002022-12-227615Budget
35728112.462024-12-2276212Actual
71471053.002022-10-247665Actual
269845529.002024-05-237664Actual
300852234.842024-07-2376612Actual
280153749.002024-06-237663Actual
7743200.002022-10-247628Budget
111603340.542023-01-227668Actual
15882137.002023-06-247646Actual
13868202.002023-04-237636Actual
6104228.002022-09-237616Actual
37084891.002025-02-217613Actual
16354997.592023-06-2476611Actual
347271743.392024-11-2376613Actual
30379864.002024-08-237614Actual
279233241.662024-05-2376613Actual
3626776.002025-01-227626Actual
34347445.452024-11-2376111Actual
2946680.002024-07-237626Actual
1727159.272023-07-2476211Actual
13596198.002023-04-237673Actual
7882280.002022-11-247613Budget
3579539.002022-07-247614Actual
35819174.942024-12-2276113Actual
22124533.002023-12-227617Actual
17123698.062023-07-247618Actual
1210787.002022-05-247663Actual
15941811.002023-06-247666Actual
66842600.002022-09-237668Budget
268653140.002024-05-237663Actual
3204210651.282024-09-227668Actual
360551035.002025-01-227614Actual
336691714.002024-11-237663Actual
30351188.002024-08-237673Actual
258492766.002024-04-227664Actual
1744410.332023-07-2476112Actual
17325100.762023-07-2476411Actual
1013276.842022-04-237628Actual
97151500.002022-12-227666Budget
26085135.002024-04-227646Actual
24225417.762024-02-217628Actual
7088339.002022-10-247615Actual
246683019.002024-03-237663Actual
33398196.512024-10-2376112Actual
127552800.002023-03-247665Budget
212754973.902023-11-247668Actual
16260.002022-04-237673Budget
85982328.002022-11-247666Actual
116284520.002023-02-217665Actual
23990151.002024-02-217646Actual
53694100.002022-08-247667Budget
37176176.002025-02-217673Actual
15018642.002023-05-247617Actual
29520187.002024-07-237646Actual
34576117.782024-11-2376212Actual
33634842.002024-11-237613Actual
349394665.002024-12-227664Actual
7226304.002022-10-247616Actual
292883785.002024-07-237664Actual
28482867.002024-06-237617Actual
29439237.002024-07-237616Actual
29546130.002024-07-237656Actual
39005177.362025-03-2476311Actual
34402231.612024-11-2376311Actual
2056448.632023-10-2476612Actual
10121280.002023-01-227613Budget
34695324.062024-11-2376213Actual
27330816.002024-05-237617Actual
33939289.002024-11-237616Actual
26562343.322024-04-2276611Actual
9064791.002022-12-227663Actual
9330392.002022-12-227615Actual
1838128.422023-08-2476511Actual
145515426.002023-05-247663Actual
1153303.002022-05-247613Actual
2540382.682024-03-2376311Actual
18691400.002022-05-247666Budget
70092000.002022-10-247664Budget
122862700.002023-02-217668Budget
103672000.002023-01-227664Budget
3452703.002022-07-247663Actual
8349280.002022-11-247616Budget
28285309.002024-06-237616Actual
375301213.002025-02-217666Actual
24316139.062024-02-2176111Actual
2135322.302022-05-247628Actual
3719380.002022-07-247615Budget
1641220.972023-06-2476112Actual
170652573.002023-07-247667Actual
101811000.002023-01-227663Budget
26561700.002022-06-247665Budget
9980372.302022-12-227628Actual
35555210.342024-12-2276311Actual
19419599.712023-09-2376611Actual
12224237.452023-02-217628Actual
7227280.002022-10-247616Budget
12552528.002023-03-247614Actual
18775341.002023-09-237615Actual
10120275.002023-01-227613Actual
364725179.002025-01-227667Actual
30259817.002024-08-237613Actual

Generated 2025-05-23 07:13:28.666 UTC