[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 419  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
310915364.692024-08-2276611Actual
14229146.512023-04-2276111Actual
12932280.002023-03-237636Budget
364725179.002025-01-217667Actual
285176466.002024-06-227667Actual
38621167.002025-03-237646Actual
1013276.842022-04-227628Actual
19683220.002023-10-237673Actual
2662130.552024-04-2176112Actual
300852234.842024-07-2276612Actual
37587752.002025-02-207617Actual
18717866.002023-09-227664Actual
1992381.002023-10-237626Actual
24398102.892024-02-2076411Actual
35117102.002024-12-217626Actual
112991000.002023-02-207663Budget
1947712.462023-09-2276112Actual
7882280.002022-11-237613Budget
47603904.002022-08-237664Actual
2863711764.942024-06-227668Actual
21120515.002023-11-237617Actual
1211750.002022-05-237663Budget
2987784.802024-07-2276211Actual
914370.002022-12-217673Budget
12224237.452023-02-207628Actual
31057212.472024-08-2276411Actual
166590.002022-05-237626Actual
1623928.422023-06-2376211Actual
25135594.002024-03-227617Actual
180957714.002023-08-237667Actual
22280.002022-04-227613Budget
15231172.042023-05-2376111Actual
15801200.002023-06-237616Actual
2560725.232024-03-2276612Actual
9065750.002022-12-217663Budget
29494299.002024-07-227636Actual
27188312.002024-05-227636Actual
37854255.022025-02-2076311Actual
1416910298.242023-04-227668Actual
21962100.002022-05-237668Budget
272731333.002024-05-227666Actual
29225207.002024-07-227673Actual
37204819.002025-02-207614Actual
3063380.002022-06-237617Budget
19064522.002023-09-227617Actual
20713106.002023-11-237673Actual
111592700.002023-01-217668Budget
28482867.002024-06-227617Actual
342895029.962024-11-227668Actual
17945123.002023-08-237646Actual
31798151.002024-09-217656Actual
35500369.912024-12-2176111Actual
2926129.002022-06-237656Actual
21007168.002023-11-237646Actual
23603816.002024-02-207613Actual
16354997.592023-06-2376611Actual
312112452.932024-08-2276612Actual
26551650.002022-06-237665Actual
97141159.002022-12-217666Actual
636200.002022-04-227646Budget
38567118.002025-03-237626Actual
10679322.002023-01-217636Actual
33726200.002024-11-227673Actual
190995888.002023-09-227667Actual
64954100.002022-09-227667Budget
17679456.002023-08-237614Actual
32601203.002024-10-227673Actual
13026156.002023-03-237656Actual
2892452.892024-06-2276212Actual
411846.002022-04-227665Actual
21415112.462023-11-2376411Actual
6202280.002022-09-227636Budget
2777249.702024-05-2276212Actual
34347445.452024-11-2276111Actual
10307506.002023-01-217614Actual
392131873.132025-03-2376612Actual
258492766.002024-04-217664Actual
16740429.002023-07-237615Actual
21476847.582023-11-2376611Actual
21063953.002023-11-237666Actual
44342600.002022-07-237668Budget
128952.002022-05-237673Actual
18153614.732023-08-237618Actual
26740399.502024-04-2176213Actual
34020198.002024-11-227646Actual
9005280.002022-12-217613Budget
39271269.682025-03-2376113Actual
134152700.002023-03-237668Budget
33113069.322022-06-237668Actual
32955654.002024-10-227666Actual
3205613.212022-06-237618Actual
82486.002022-04-227663Actual
31746284.002024-09-217636Actual
36558487.452025-01-217628Actual
2504585.002024-03-227656Actual
26922200.002024-05-227673Actual
63541800.002022-09-227666Budget
1838128.422023-08-2376511Actual
97151500.002022-12-217666Budget
10445380.002023-01-217615Budget
2461599.002022-06-237614Actual
589280.002022-04-227636Budget
270754052.002024-05-227665Actual
9980372.302022-12-217628Actual
493237.002022-04-227616Actual
242586978.482024-02-207668Actual
7883289.002022-11-237613Actual
155304205.002023-06-237663Actual
20186781.402023-10-237618Actual
288382000.802024-06-2276611Actual
336691714.002024-11-227663Actual
13307380.002023-03-237618Budget
108331600.002023-01-217666Budget
274858026.992024-05-227668Actual
22391112.462023-12-2176311Actual
3719380.002022-07-237615Budget
198381877.002023-10-237665Actual
8208408.002022-11-237615Actual
2925100.002022-06-237656Budget
9004272.002022-12-217613Actual
24938186.002024-03-227616Actual
26501105.022024-04-2176411Actual
32100343.322024-09-2176111Actual
5310364.002022-08-237617Actual
9191495.002022-12-217614Actual
375301213.002025-02-207666Actual
137533463.002023-04-227665Actual
19711497.002023-10-237614Actual
11050380.002023-01-217618Budget
29520187.002024-07-227646Actual
13953870.002023-04-227666Actual
27625223.102024-05-2276411Actual
47612500.002022-08-237664Budget
20448286.932023-10-2376611Actual
32870295.002024-10-227636Actual
7323293.002022-10-237636Actual
38830975.342025-03-237618Actual
26713167.922024-04-2176113Actual
3342650.762024-10-2276212Actual
101801016.002023-01-217663Actual
136582310.002023-04-227664Actual
134163775.392023-03-237668Actual
30351188.002024-08-227673Actual
16940107.002023-07-237656Actual
167752839.002023-07-237665Actual
30762735.002024-08-227617Actual
2457630.552024-02-2076612Actual
34135918.002024-11-227617Actual
1250470.002023-03-237673Budget
7088339.002022-10-237615Actual
7556535.002022-10-237617Actual
344904148.712024-11-2276611Actual
1431183.742023-04-2276411Actual
201281934.002023-10-237667Actual
21743441.002023-12-217614Actual
165623705.002023-07-237663Actual
8819380.002022-11-237618Budget
23990151.002024-02-207646Actual
78032693.562022-10-237668Actual
293812258.002024-07-227665Actual
33224448.642024-10-2276111Actual
13502810.002023-04-227613Actual
2342328.422024-01-2176511Actual
2765284.802024-05-2276511Actual
15372703.002022-05-237665Actual
1647025.232023-06-2376612Actual
35287720.002024-12-217617Actual
2537628.422024-03-2276211Actual
6433450.002022-09-227617Actual
26474108.212024-04-2176311Actual
53704987.002022-08-237667Actual
21213867.762023-11-237618Actual
302941979.002024-08-227663Actual
31030244.382024-08-2276311Actual
4326380.002022-07-237618Budget
359702110.002025-01-217663Actual
27214203.002024-05-227646Actual
19977137.002023-10-237646Actual
357611932.712024-12-2176612Actual
33122100.002022-06-237668Budget
18868170.002023-09-227616Actual
3390280.002022-07-237613Budget
156501071.002023-06-237664Actual
1446039.062023-04-2276612Actual
5825564.002022-09-227614Actual
3220984.802024-09-2176511Actual
212754973.902023-11-237668Actual
262981019.282024-04-217618Actual
1950411.402023-09-2276212Actual
9064791.002022-12-217663Actual
33279149.702024-10-2276311Actual
7274100.002022-10-237626Budget
802071.002022-11-237673Actual
35528170.982024-12-2176211Actual
3452703.002022-07-237663Actual
35936842.002025-01-217613Actual
1616200.002022-05-237616Budget
1727159.272023-07-2376211Actual
185983573.002023-09-227663Actual
5776101.002022-09-227673Actual
9933380.002022-12-217618Budget
33252183.742024-10-2276211Actual
38447562.002025-03-237615Actual
12365297.002023-03-237613Actual
36295328.002025-01-217636Actual
222785673.912023-12-217668Actual
2557510.332024-03-2276212Actual
3005155.022024-07-2276212Actual
100414840.572022-12-217668Actual
742896.002022-04-227666Actual
16833240.002023-07-237616Actual
12364280.002023-03-237613Budget
349394665.002024-12-217664Actual
38354864.002025-03-237614Actual
2136185.872023-11-2376211Actual
20926200.002023-11-237616Actual
382693138.002025-03-237663Actual
965625.342022-04-227618Actual
221593681.002023-12-217667Actual
36412500.002022-07-237664Budget
4513272.002022-08-237613Actual
33754846.002024-11-227614Actual
246683019.002024-03-227663Actual
383894906.002025-03-237664Actual
105041542.002023-01-217665Actual
29904234.812024-07-2276311Actual
309177252.732024-08-227668Actual
93882100.002022-12-217665Budget
316333894.002024-09-217665Actual
11850195.002023-02-207646Actual
1865598.002023-09-227673Actual
30023266.722024-07-2276112Actual
9932648.062022-12-217618Actual
8207380.002022-11-237615Budget
331041072.312024-10-227618Actual
21388102.892023-11-2376311Actual
147633089.002023-05-237665Actual
8446280.002022-11-237636Budget
3204380.002022-06-237618Budget
4840400.002022-08-237615Actual
2050615.652023-10-2376112Actual
6762358.002022-10-237613Actual
1475380.002022-05-237615Budget
108321129.002023-01-217666Actual
13971500.002022-05-237664Budget
274231082.922024-05-227618Actual
25692728.002024-04-217613Actual
31691288.002024-09-217616Actual
32155193.322024-09-2176311Actual
690070.002022-10-237673Budget
38978172.042025-03-2376211Actual
89253999.642022-11-237668Actual
9515100.002022-12-217626Budget
1735225.232023-07-2376511Actual
180898.002022-05-237656Actual
78042200.002022-10-237668Budget
170652573.002023-07-237667Actual
1025974.002023-01-217673Actual
37390256.002025-02-207616Actual
3687756.082025-01-2176212Actual
202474643.592023-10-237668Actual
2354629.482024-01-2176612Actual
9190550.002022-12-217614Budget
38146380.212025-02-2076213Actual
2472599.002024-03-227673Actual
34668341.612024-11-2276113Actual
3171881.002024-09-217626Actual
157433276.002023-06-237665Actual
1440217.782023-04-2276112Actual
7431400.002022-04-227666Budget
269845529.002024-05-227664Actual
76163200.002022-10-237667Budget
337893579.002024-11-227664Actual
2293141.002024-01-217626Actual
29346573.002024-07-227615Actual
5497352.602022-08-237628Actual
3560943.312024-12-2176511Actual
15856208.002023-06-237636Actual
1137750.002023-02-207673Actual
12979214.002023-03-237646Actual
3905944.382025-03-2376511Actual
1626675.232023-06-2376311Actual
12694380.002023-03-237615Budget
22691190.002024-01-217673Actual
4651102.002022-08-237673Actual
2878200.002022-06-237646Budget
12834260.002023-03-237616Actual
2545753.952024-03-2276511Actual
37297743.002025-02-207615Actual
15908136.002023-06-237656Actual
122862700.002023-02-207668Budget
17123698.062023-07-237618Actual
1525927.362023-05-2376211Actual
9467280.002022-12-217616Budget
22719443.002024-01-217614Actual
388928657.302025-03-237668Actual
100422200.002022-12-217668Budget
4573750.002022-08-237663Budget
18683423.002023-09-227614Actual
153471393.342023-05-2376611Actual
29851400.002022-06-237666Budget
114872000.002023-02-207664Budget
34784809.002024-12-217613Actual
291682294.002024-07-227663Actual
2652820.972024-04-2176511Actual
238512843.002024-02-207665Actual
150538778.002023-05-237667Actual
10774120.002023-01-217656Actual
28392145.002024-06-227656Actual
379415683.842025-02-2076611Actual
24787707.002024-03-227664Actual
85991500.002022-11-237666Budget
14728404.002023-05-237615Actual
502994.002022-08-237626Actual
335771513.562024-10-2276613Actual
4512280.002022-08-237613Budget
116272800.002023-02-207665Budget
353180.002022-07-237673Actual
81282000.002022-11-237664Budget
7371200.002022-10-237646Budget
184151053.972023-08-2376611Actual
26326504.122024-04-217628Actual
22217702.612023-12-217618Actual
24225417.762024-02-207628Actual
196263227.002023-10-237663Actual
33847573.002024-11-227615Actual
120973200.002023-02-207667Budget
18272147.572023-08-2376111Actual
5172100.002022-08-237656Budget
146702606.002023-05-237664Actual
5028100.002022-08-237626Budget
9466304.002022-12-217616Actual
3856200.002022-07-237616Budget
19896178.002023-10-237616Actual
27571128.422024-05-2276211Actual
114864093.002023-02-207664Actual
87405403.002022-11-237667Actual
7743200.002022-10-237628Budget
9563306.002022-12-217636Actual
10912475.002023-01-217617Actual
319801072.312024-09-217618Actual
24993213.002024-03-227636Actual
8677480.002022-11-237617Budget
23101525.002024-01-217617Actual
3204210651.282024-09-217668Actual
13355200.002023-03-237628Budget
22959272.002024-01-217636Actual
33634842.002024-11-227613Actual
34078864.002024-11-227666Actual
3284284.002024-10-227626Actual
17151298.062023-07-237628Actual
28777196.512024-06-2276411Actual
279233241.662024-05-2276613Actual
13868202.002023-04-227636Actual
251705356.002024-03-227667Actual
11051688.972023-01-217618Actual
16091723.822023-06-237618Actual
182147731.532023-08-237668Actual
32922117.002024-10-227656Actual
15139301.092023-05-237628Actual
6248200.002022-09-227646Budget
16211184.812023-06-2376111Actual
31254742.002022-06-237667Actual
10726200.002023-01-217646Budget
36995359.152025-01-2176213Actual
1137670.002023-02-207673Budget
883985.002022-04-227667Actual
26561700.002022-06-237665Budget
2540382.682024-03-2276311Actual
33398196.512024-10-2276112Actual
377416993.642025-02-207668Actual
26004144.002024-04-217616Actual
70092000.002022-10-237664Budget
22812383.002024-01-217615Actual
21624658.002023-12-217613Actual
5449642.002022-08-237618Actual
14284113.532023-04-2276311Actual
26950972.002024-05-227614Actual
15882137.002023-06-237646Actual
13025100.002023-03-237656Budget
5964408.002022-09-227615Actual
30259817.002024-08-227613Actual
13920123.002023-04-227656Actual
5078275.002022-08-237636Actual

Generated 2025-05-22 05:33:58.796 UTC