[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 456  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
465090.002022-08-237673Budget
18272147.572023-08-2376111Actual
8396131.002022-11-237626Actual
22245398.062023-12-217628Actual
262981019.282024-04-217618Actual
3205613.212022-06-237618Actual
22217702.612023-12-217618Actual
371192259.002025-02-207663Actual
382693138.002025-03-237663Actual
22959272.002024-01-217636Actual
13624431.002023-04-227614Actual
9065750.002022-12-217663Budget
31598743.002024-09-217615Actual
380612408.252025-02-2076612Actual
22067760.002023-12-217666Actual
267731410.052024-04-2176613Actual
4981239.002022-08-237616Actual
21715103.002023-12-217673Actual
18682135.002022-05-237666Actual
17945123.002023-08-237646Actual
2540382.682024-03-2276311Actual
683100.002022-04-227656Budget
28100921.002024-06-227614Actual
9064791.002022-12-217663Actual
101811000.002023-01-217663Budget
802170.002022-11-237673Budget
34784809.002024-12-217613Actual
19007755.002023-09-227666Actual
14012550.002023-04-227617Actual
11850195.002023-02-207646Actual
3953280.002022-07-237636Budget
8208408.002022-11-237615Actual
11898100.002023-02-207656Budget
241397952.002024-02-207667Actual
6762358.002022-10-237613Actual
636200.002022-04-227646Budget
8677480.002022-11-237617Budget
690070.002022-10-237673Budget
37204819.002025-02-207614Actual
5964408.002022-09-227615Actual
9933380.002022-12-217618Budget
323341976.332024-09-2176612Actual
7882280.002022-11-237613Budget
13920123.002023-04-227656Actual
109711380.002023-01-217667Actual
36380664.002025-01-217666Actual
2442528.422024-02-2076511Actual
30143194.242024-07-2276113Actual
10630107.002023-01-217626Actual
341706485.002024-11-227667Actual
3719380.002022-07-237615Budget
12035480.002023-02-207617Budget
2831277.002024-06-227626Actual
272731333.002024-05-227666Actual
30259817.002024-08-227613Actual
8349280.002022-11-237616Budget
37881226.302025-02-2076411Actual
70092000.002022-10-237664Budget
21624658.002023-12-217613Actual
2831280.002022-06-237636Budget
23964213.002024-02-207636Actual
274858026.992024-05-227668Actual
38326137.002025-03-237673Actual
492200.002022-04-227616Budget
338813507.002024-11-227665Actual
330464678.002024-10-227667Actual
327572142.002024-10-227665Actual
393314076.772025-03-2376613Actual
147633089.002023-05-237665Actual
27625223.102024-05-2276411Actual
32509866.002024-10-227613Actual
11803345.002023-02-207636Actual
26326504.122024-04-217628Actual
273657904.002024-05-227667Actual
29546130.002024-07-227656Actual
36650435.872025-01-2176111Actual
37390256.002025-02-207616Actual
25348168.852024-03-2276111Actual
226344358.002024-01-217663Actual
2135322.302022-05-237628Actual
25135594.002024-03-227617Actual
2134200.002022-05-237628Budget
14821186.002023-05-237616Actual
31263100.002022-06-237667Budget
32182190.122024-09-2176411Actual
1835487.992023-08-2376411Actual
10711787.482022-04-227668Actual
245446.082024-02-2076212Actual
17325100.762023-07-2376411Actual
180957714.002023-08-237667Actual
136582310.002023-04-227664Actual
6296124.002022-09-227656Actual
1744410.332023-07-2376112Actual
1935980.552023-09-2276411Actual
4980200.002022-08-237616Budget
351380.002022-04-227615Budget
29520187.002024-07-227646Actual
12225200.002023-02-207628Budget
33545373.192024-10-2276213Actual
8446280.002022-11-237636Budget
9191495.002022-12-217614Actual
180898.002022-05-237656Actual
17123698.062023-07-237618Actual
34135918.002024-11-227617Actual
19157842.012023-09-227618Actual
1629398.632023-06-2376411Actual
38234767.002025-03-237613Actual
12835280.002023-03-237616Budget
6763280.002022-10-237613Budget
14517672.002023-05-237613Actual
268653140.002024-05-227663Actual
66842600.002022-09-227668Budget
36849211.402025-01-2176112Actual
38978172.042025-03-2376211Actual
2351419.912024-01-2176112Actual
36437901.002025-01-217617Actual
307051091.002024-08-227666Actual
16119417.762023-06-237628Actual
156501071.002023-06-237664Actual
32870295.002024-10-227636Actual
35287720.002024-12-217617Actual
7694380.002022-10-237618Budget
11566380.002023-02-207615Budget
15018642.002023-05-237617Actual
39005177.362025-03-2376311Actual
2765284.802024-05-2276511Actual
4047100.002022-07-237656Budget
27160104.002024-05-227626Actual
2892452.892024-06-2276212Actual
3171881.002024-09-217626Actual
23314147.572024-01-2176111Actual
8678400.002022-11-237617Actual
19977137.002023-10-237646Actual
1850639.062023-08-2376612Actual
23101525.002024-01-217617Actual
58851769.002022-09-227664Actual
32008504.122024-09-217628Actual
78042200.002022-10-237668Budget
25019113.002024-03-227646Actual
27863194.242024-05-2276113Actual
18775341.002023-09-227615Actual
7742229.872022-10-237628Actual
52311800.002022-08-237666Budget
22124533.002023-12-217617Actual
3396670.002024-11-227626Actual
36705225.232025-01-2176311Actual
914370.002022-12-217673Budget
2460550.002022-06-237614Budget
11804280.002023-02-207636Budget
12365297.002023-03-237613Actual
280153749.002024-06-227663Actual
7324280.002022-10-237636Budget
5077280.002022-08-237636Budget
14876249.002023-05-237636Actual
74761500.002022-10-237666Budget
29579839.002024-07-227666Actual
198381877.002023-10-237665Actual
196263227.002023-10-237663Actual
369102130.592025-01-2176612Actual
10726200.002023-01-217646Budget
1013276.842022-04-227628Actual
15882137.002023-06-237646Actual
15111775.342023-05-237618Actual
82693420.002022-11-237665Actual
4374200.002022-07-237628Budget
6201312.002022-09-227636Actual
7088339.002022-10-237615Actual
170652573.002023-07-237667Actual
22418110.342023-12-2176411Actual
31691288.002024-09-217616Actual
128860.002022-05-237673Budget
192196836.062023-09-227668Actual
34668341.612024-11-2276113Actual
1582839.002023-06-237626Actual
39179109.272025-03-2376212Actual
1632029.482023-06-2376511Actual
360551035.002025-01-217614Actual
28392145.002024-06-227656Actual
10582280.002023-01-217616Budget
28695369.912024-06-2276111Actual
16888277.002023-07-237636Actual
2878200.002022-06-237646Budget
28285309.002024-06-227616Actual
376791008.682025-02-207618Actual
53704987.002022-08-237667Actual
85982328.002022-11-237666Actual
326643298.002024-10-227664Actual
39298466.172025-03-2376213Actual
11238280.002023-02-207613Budget
30620263.002024-08-227636Actual
38447562.002025-03-237615Actual
26922200.002024-05-227673Actual
12693427.002023-03-237615Actual
11099200.002023-01-217628Budget
2203480.002023-12-217656Actual
1830027.362023-08-2376211Actual
13306648.062023-03-237618Actual
11050380.002023-01-217618Budget
166590.002022-05-237626Actual
354426704.242024-12-217668Actual
19803449.002023-10-237615Actual
17679456.002023-08-237614Actual
70081805.002022-10-237664Actual
2254236.932023-12-2176612Actual
276865945.552024-05-2276611Actual
16527727.002023-07-237613Actual
2457630.552024-02-2076612Actual
6623200.002022-09-227628Budget
185983573.002023-09-227663Actual
3802758.212025-02-2076212Actual
4699588.002022-08-237614Actual
2560725.232024-03-2276612Actual
1012200.002022-04-227628Budget
14135334.422023-04-227628Actual
4512280.002022-08-237613Budget
240481098.002024-02-207666Actual
1425729.482023-04-2276211Actual
1933259.272023-09-2276311Actual
44342600.002022-07-237668Budget
5125200.002022-08-237646Budget
12036368.002023-02-207617Actual
15587151.002023-06-237673Actual
1384064.002023-04-227626Actual
1626675.232023-06-2376311Actual
13962637.002022-05-237664Actual
5078275.002022-08-237636Actual
38540288.002025-03-237616Actual
312112452.932024-08-2276612Actual
35555210.342024-12-2176311Actual
153471393.342023-05-2376611Actual
2095362.002023-11-237626Actual
33252183.742024-10-2276211Actual
178062928.002023-08-237665Actual
15372703.002022-05-237665Actual
4048118.002022-07-237656Actual
18717866.002023-09-227664Actual
71471053.002022-10-237665Actual
4327525.332022-07-237618Actual
130861600.002023-03-237666Budget
92501590.002022-12-217664Actual
119571600.002023-02-207666Budget
24225417.762024-02-207628Actual
5824550.002022-09-227614Budget
7275142.002022-10-237626Actual
30472624.002024-08-227615Actual
35728112.462024-12-2176212Actual
1153303.002022-05-237613Actual
1137750.002023-02-207673Actual
29965741.202024-07-2276611Actual
24105558.002024-02-207617Actual
10445380.002023-01-217615Budget
3720371.002022-07-237615Actual
76163200.002022-10-237667Budget
15998558.002023-06-237617Actual
98544145.002022-12-217667Actual
334601455.042024-10-2276612Actual
2545753.952024-03-2276511Actual
1617250.002022-05-237616Actual
24845317.002024-03-227615Actual
27598251.832024-05-2276311Actual
27543389.062024-05-2276111Actual
13813216.002023-04-227616Actual
1760200.002022-05-237646Budget
29757504.122024-07-227628Actual
28723115.652024-06-2276211Actual
365926567.872025-01-217668Actual
17030558.002023-07-237617Actual
297916734.542024-07-227668Actual
7226304.002022-10-237616Actual
12694380.002023-03-237615Budget
35197110.002024-12-217656Actual
33132510.182024-10-227628Actual
4698550.002022-08-237614Budget
20741446.002023-11-237614Actual
2925100.002022-06-237656Budget
85991500.002022-11-237666Budget
238512843.002024-02-207665Actual
36412500.002022-07-237664Budget
39032275.232025-03-2376411Actual
270754052.002024-05-227665Actual
12883100.002023-03-237626Budget
24993213.002024-03-227636Actual
31798151.002024-09-217656Actual
1947380.002022-05-237617Budget
259442190.002024-04-217665Actual
218692024.002023-12-217665Actual
9932648.062022-12-217618Actual
2879213.002022-06-237646Actual
111603340.542023-01-217668Actual
211557712.002023-11-237667Actual
36791748.652025-01-2176611Actual
348192775.002024-12-217663Actual
20093550.002023-10-237617Actual
14902116.002023-05-237646Actual
12932280.002023-03-237636Budget
16371.002022-04-227673Actual
21007168.002023-11-237646Actual
577790.002022-09-227673Budget
11098285.932023-01-217628Actual
2543078.422024-03-2276411Actual
27890517.052024-05-2276213Actual
21476847.582023-11-2376611Actual
8819380.002022-11-237618Budget
387725342.002025-03-237667Actual
22336146.512023-12-2176111Actual
4001189.002022-07-237646Actual
97151500.002022-12-217666Budget
10774120.002023-01-217656Actual
14728404.002023-05-237615Actual
36027152.002025-01-217673Actual
6295100.002022-09-227656Budget
1865598.002023-09-227673Actual
2293141.002024-01-217626Actual
1152280.002022-05-237613Budget
150538778.002023-05-237667Actual
18153614.732023-08-237618Actual
32155193.322024-09-2176311Actual
305074138.002024-08-227665Actual
1789164.002023-08-237626Actual
9657100.002022-12-217656Budget
1337599.002022-05-237614Actual
2662130.552024-04-2176112Actual
116284520.002023-02-207665Actual
5776101.002022-09-227673Actual
1336550.002022-05-237614Budget
13953870.002023-04-227666Actual
379415683.842025-02-2076611Actual
16211184.812023-06-2376111Actual
5497352.602022-08-237628Actual
1623928.422023-06-2376211Actual
28750229.492024-06-2276311Actual
16260.002022-04-227673Budget
3445682.682024-11-2276511Actual
29133795.002024-07-227613Actual
2557510.332024-03-2276212Actual
30592107.002024-08-227626Actual
1686067.002023-07-237626Actual
7087380.002022-10-237615Budget
3954242.002022-07-237636Actual
236384392.002024-02-207663Actual
37782900.002022-07-237665Budget
1950411.402023-09-2276212Actual
5963380.002022-09-227615Budget
132273200.002023-03-237667Budget
1953528.422023-09-2276612Actual
30379864.002024-08-227614Actual
12978200.002023-03-237646Budget
175944582.002023-08-237663Actual
37999215.662025-02-2076112Actual
15908136.002023-06-237656Actual
31030244.382024-08-2276311Actual
331041072.312024-10-227618Actual
25786147.002024-04-217673Actual
28192585.002024-06-227615Actual
37587752.002025-02-207617Actual
202474643.592023-10-237668Actual
3675982.682025-01-2176511Actual
278290.002022-06-237626Budget
112981030.002023-02-207663Actual
32100343.322024-09-2176111Actual
2041457.142023-10-2376511Actual
13894163.002023-04-227646Actual
127552800.002023-03-237665Budget
11565392.002023-02-207615Actual
34078864.002024-11-227666Actual
23396110.342024-01-2176411Actual
8068550.002022-11-237614Budget
16973724.002023-07-237666Actual
3578550.002022-07-237614Budget
289581731.642024-06-2276612Actual
38830975.342025-03-237618Actual
17151298.062023-07-237628Actual
3252200.002022-06-237628Budget
11851200.002023-02-207646Budget
1250590.002023-03-237673Actual
21982245.002023-12-217636Actual
207761927.002023-11-237664Actual
145515426.002023-05-237663Actual
92512000.002022-12-217664Budget
3782776.292025-02-2076211Actual
81293421.002022-11-237664Actual
1807100.002022-05-237656Budget
290764803.102024-06-2276613Actual
12979214.002023-03-237646Actual

Generated 2025-05-22 03:39:32.288 UTC