[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 48  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
21715103.002023-12-227673Actual
112991000.002023-02-217663Budget
244591125.252024-02-2176611Actual
1761250.002022-05-247646Actual
493237.002022-04-237616Actual
34576117.782024-11-2376212Actual
1137750.002023-02-217673Actual
2892452.892024-06-2376212Actual
14344556.092023-04-2376611Actual
29016271.432024-06-2376113Actual
34228907.162024-11-237618Actual
22418110.342023-12-2276411Actual
15313110.342023-05-2476411Actual
26474108.212024-04-2276311Actual
35197110.002024-12-227656Actual
7694380.002022-10-247618Budget
12694380.002023-03-247615Budget
30472624.002024-08-237615Actual
22812383.002024-01-227615Actual
5776101.002022-09-237673Actual
276865945.552024-05-2376611Actual
18272147.572023-08-2476111Actual
3284284.002024-10-237626Actual
33252183.742024-10-2376211Actual
309177252.732024-08-237668Actual
8677480.002022-11-247617Budget
128952.002022-05-247673Actual
9329380.002022-12-227615Budget
2156728.422023-11-2476612Actual
6948577.002022-10-247614Actual
64954100.002022-09-237667Budget
3857293.002022-07-247616Actual
248802645.002024-03-237665Actual
55572600.002022-08-247668Budget
34078864.002024-11-237666Actual
358794094.312024-12-2276613Actual
38119281.962025-02-2176113Actual
25814636.002024-04-227614Actual
13596198.002023-04-237673Actual
384823478.002025-03-247665Actual
29133795.002024-07-237613Actual
15381700.002022-05-247665Budget
7323293.002022-10-247636Actual
21743441.002023-12-227614Actual
14728404.002023-05-247615Actual
3063380.002022-06-247617Budget
377416993.642025-02-217668Actual
34904873.002024-12-227614Actual
4698550.002022-08-247614Budget
35230930.002024-12-227666Actual
351380.002022-04-237615Budget
34784809.002024-12-227613Actual
3954242.002022-07-247636Actual
22217702.612023-12-227618Actual
10680280.002023-01-227636Budget
1025870.002023-01-227673Budget
14229146.512023-04-2376111Actual
359702110.002025-01-227663Actual
1643912.462023-06-2476212Actual
292883785.002024-07-237664Actual
336691714.002024-11-237663Actual
2095362.002023-11-247626Actual
15111775.342023-05-247618Actual
26740399.502024-04-2276213Actual
1938653.952023-09-2376511Actual
2050615.652023-10-2476112Actual
2472599.002024-03-237673Actual
1211750.002022-05-247663Budget
27543389.062024-05-2376111Actual
27890517.052024-05-2376213Actual
1425729.482023-04-2376211Actual
14821186.002023-05-247616Actual
66834275.402022-09-237668Actual
9191495.002022-12-227614Actual
33518245.122024-10-2376113Actual
26326504.122024-04-227628Actual
11424583.002023-02-217614Actual
2274280.002022-06-247613Budget
7883289.002022-11-247613Actual
9563306.002022-12-227636Actual
10679322.002023-01-227636Actual
11706280.002023-02-217616Budget
119562705.002023-02-217666Actual
305074138.002024-08-237665Actual
16354997.592023-06-2476611Actual
8397100.002022-11-247626Budget
36380664.002025-01-227666Actual
1137670.002023-02-217673Budget
12224237.452023-02-217628Actual
32008504.122024-09-227628Actual
1930525.232023-09-2376211Actual
2135322.302022-05-247628Actual
36705225.232025-01-2276311Actual
29579839.002024-07-237666Actual
15908136.002023-06-247656Actual
326643298.002024-10-237664Actual
30023266.722024-07-2376112Actual
92501590.002022-12-227664Actual
1475380.002022-05-247615Budget
30592107.002024-08-237626Actual
4980200.002022-08-247616Budget
5698922.002022-09-237663Actual
3396670.002024-11-237626Actual
38830975.342025-03-247618Actual
185983573.002023-09-237663Actual
211557712.002023-11-247667Actual
8866285.932022-11-247628Actual
296715104.002024-07-237667Actual
34020198.002024-11-237646Actual
33113069.322022-06-247668Actual
268653140.002024-05-237663Actual
3453750.002022-07-247663Budget
85982328.002022-11-247666Actual
3782776.292025-02-2176211Actual
29520187.002024-07-237646Actual
29849375.232024-07-2376111Actual
6574716.252022-09-237618Actual
380612408.252025-02-2176612Actual
914370.002022-12-227673Budget
11238280.002023-02-217613Budget
1947712.462023-09-2376112Actual
310915364.692024-08-2376611Actual
24225417.762024-02-217628Actual
4572970.002022-08-247663Actual
145515426.002023-05-247663Actual
3579539.002022-07-247614Actual
32870295.002024-10-237636Actual
30379864.002024-08-237614Actual
11098285.932023-01-227628Actual
16260.002022-04-237673Budget
12035480.002023-02-217617Budget
1838128.422023-08-2476511Actual
105041542.002023-01-227665Actual
30620263.002024-08-237636Actual
11898100.002023-02-217656Budget
314202615.002024-09-227663Actual
13026156.002023-03-247656Actual
29225207.002024-07-237673Actual
10911480.002023-01-227617Budget
29965741.202024-07-2376611Actual
262387818.002024-04-227667Actual
44342600.002022-07-247668Budget
1250590.002023-03-247673Actual
824477.002022-04-237617Actual
31831879.002024-09-227666Actual
1632029.482023-06-2476511Actual
1933259.272023-09-2376311Actual
180031168.002023-08-247666Actual
34997654.002024-12-227615Actual
27598251.832024-05-2376311Actual
1582839.002023-06-247626Actual
1336550.002022-05-247614Budget
2644776.292024-04-2276211Actual
34256613.212024-11-237628Actual
10306480.002023-01-227614Budget
369102130.592025-01-2276612Actual
36968327.572025-01-2276113Actual
16914148.002023-07-247646Actual
24845317.002024-03-237615Actual
155304205.002023-06-247663Actual
31772168.002024-09-227646Actual
308551238.982024-08-237618Actual
16940107.002023-07-247656Actual
245446.082024-02-2176212Actual
25078811.002024-03-237666Actual
5825564.002022-09-237614Actual
2831277.002024-06-237626Actual
300852234.842024-07-2376612Actual
1950411.402023-09-2376212Actual
20713106.002023-11-247673Actual
6575380.002022-09-237618Budget
89253999.642022-11-247668Actual
9004272.002022-12-227613Actual
353224520.002024-12-227667Actual
11755138.002023-02-217626Actual
5078275.002022-08-247636Actual
8068550.002022-11-247614Budget
313282690.782024-08-2376613Actual
7942750.002022-11-247663Budget
33634842.002024-11-237613Actual
9064791.002022-12-227663Actual
12979214.002023-03-247646Actual
7943929.002022-11-247663Actual
1623928.422023-06-2476211Actual
16973724.002023-07-247666Actual
25181050.002022-06-247664Actual
1735225.232023-07-2476511Actual
2275294.002022-06-247613Actual
18775341.002023-09-237615Actual
252906623.932024-03-237668Actual
13166480.002023-03-247617Budget
19185460.182023-09-237628Actual
32896202.002024-10-237646Actual
20305192.252023-10-2476111Actual
32722643.002024-10-237615Actual
3391276.002022-07-247613Actual
39179109.272025-03-2476212Actual
5496200.002022-08-247628Budget
1713280.002022-05-247636Budget
28340339.002024-06-237636Actual
4573750.002022-08-247663Budget
39151261.402025-03-2476112Actual
32815280.002024-10-237616Actual
7743200.002022-10-247628Budget
3905134.002022-07-247626Actual
226344358.002024-01-227663Actual
28482867.002024-06-237617Actual
33122100.002022-06-247668Budget
2611190.002024-04-227656Actual
21415112.462023-11-2476411Actual
10722100.002022-04-237668Budget
353801014.742024-12-227618Actual
180898.002022-05-247656Actual
2711500.002022-04-237664Budget
31798151.002024-09-227656Actual
802170.002022-11-247673Budget
12693427.002023-03-247615Actual
11803345.002023-02-217636Actual
130871196.002023-03-247666Actual
3005155.022024-07-2376212Actual
26059198.002024-04-227636Actual
37445333.002025-02-217636Actual
10446440.002023-01-227615Actual
16371.002022-04-237673Actual
1540516.722023-05-2476112Actual
2195467.002023-12-227626Actual
9657100.002022-12-227656Budget
31030244.382024-08-2376311Actual
316333894.002024-09-227665Actual
242586978.482024-02-217668Actual
1647025.232023-06-2476612Actual
2086380.002022-05-247618Budget
20186781.402023-10-247618Actual
98544145.002022-12-227667Actual
98533200.002022-12-227667Budget
17864240.002023-08-247616Actual
41091800.002022-07-247666Budget
331663772.362024-10-237668Actual
3445682.682024-11-2376511Actual
2000383.002023-10-247656Actual
177132732.002023-08-247664Actual
29546130.002024-07-237656Actual
5309380.002022-08-247617Budget
22599750.002024-01-227613Actual
26562343.322024-04-2276611Actual
38326137.002025-03-247673Actual
354426704.242024-12-227668Actual
231362686.002024-01-227667Actual
291682294.002024-07-237663Actual
5964408.002022-09-237615Actual
236384392.002024-02-217663Actual
81293421.002022-11-247664Actual
1947380.002022-05-247617Budget
12427970.002023-03-247663Actual
180957714.002023-08-247667Actual
5636297.002022-09-237613Actual
21120515.002023-11-247617Actual
32922117.002024-10-237656Actual
10120275.002023-01-227613Actual
39298466.172025-03-2476213Actual
12225200.002023-02-217628Budget
17151298.062023-07-247628Actual
38146380.212025-02-2176213Actual
38540288.002025-03-247616Actual
11239338.002023-02-217613Actual
31177117.782024-08-2376212Actual
24787707.002024-03-237664Actual
360551035.002025-01-227614Actual
55585289.062022-08-247668Actual
25191500.002022-06-247664Budget
3253234.422022-06-247628Actual
12364280.002023-03-247613Budget
22719443.002024-01-227614Actual
7226304.002022-10-247616Actual
111603340.542023-01-227668Actual
4047100.002022-07-247656Budget
78042200.002022-10-247668Budget
278371.002022-06-247626Actual
2496539.002024-03-237626Actual
35555210.342024-12-2276311Actual
2461599.002022-06-247614Actual
17243128.422023-07-2476111Actual
29253963.002024-07-237614Actual
33847573.002024-11-237615Actual
23990151.002024-02-217646Actual
290764803.102024-06-2376613Actual
18691400.002022-05-247666Budget
15708358.002023-06-247615Actual
33132510.182024-10-237628Actual
3578550.002022-07-247614Budget
35819174.942024-12-2276113Actual
5125200.002022-08-247646Budget
30883437.452024-08-237628Actual
26085135.002024-04-227646Actual
15801200.002023-06-247616Actual
22280.002022-04-237613Budget
1616200.002022-05-247616Budget
6201312.002022-09-237636Actual
19157842.012023-09-237618Actual
18153614.732023-08-247618Actual
8492211.002022-11-247646Actual
8348275.002022-11-247616Actual
64966363.002022-09-237667Actual
97141159.002022-12-227666Actual
21962100.002022-05-247668Budget
3342650.762024-10-2376212Actual
8540169.002022-11-247656Actual
23369103.952024-01-2276311Actual
108321129.002023-01-227666Actual
4327525.332022-07-247618Actual
373323510.002025-02-217665Actual
7742229.872022-10-247628Actual
2603148.002024-04-227626Actual
3452703.002022-07-247663Actual
28896310.342024-06-2376112Actual
7275142.002022-10-247626Actual
965888.002022-12-227656Actual
21927190.002023-12-227616Actual
32601203.002024-10-237673Actual
18682135.002022-05-247666Actual
19592817.002023-10-247613Actual
1543837.992023-05-2476612Actual
27571128.422024-05-2376211Actual
114864093.002023-02-217664Actual
12932280.002023-03-247636Budget
202474643.592023-10-247668Actual
4187380.002022-07-247617Budget
36849211.402025-01-2276112Actual
1337599.002022-05-247614Actual
34668341.612024-11-2376113Actual
28100921.002024-06-237614Actual
274858026.992024-05-237668Actual
293812258.002024-07-237665Actual
8867200.002022-11-247628Budget
3390280.002022-07-247613Budget
6949550.002022-10-247614Budget
35408520.792024-12-227628Actual
1288294.002023-03-247626Actual
12177380.002023-02-217618Budget
12978200.002023-03-247646Budget
37999215.662025-02-2176112Actual
6105200.002022-09-237616Budget
13624431.002023-04-237614Actual
683100.002022-04-237656Budget
52302758.002022-08-247666Actual
12176546.552023-02-217618Actual
198381877.002023-10-247665Actual
8818563.212022-11-247618Actual
15856208.002023-06-247636Actual
2144227.362023-11-2476511Actual
12931306.002023-03-247636Actual
20083100.002022-05-247667Budget
8446280.002022-11-247636Budget
38621167.002025-03-247646Actual
29439237.002024-07-237616Actual
3687756.082025-01-2276212Actual
350322601.002024-12-227665Actual
33340624.172024-10-2376611Actual
1384064.002023-04-237626Actual
134163775.392023-03-247668Actual
127562999.002023-03-247665Actual
58842500.002022-09-237664Budget
1440217.782023-04-2376112Actual
307051091.002024-08-237666Actual
334601455.042024-10-2376612Actual
17123698.062023-07-247618Actual
112981030.002023-02-217663Actual
22451449.702023-12-2276611Actual
34876209.002024-12-227673Actual
257272381.002024-04-227663Actual
28695369.912024-06-2376111Actual
13868202.002023-04-237636Actual
6763280.002022-10-247613Budget
267731410.052024-04-2276613Actual
7882280.002022-11-247613Budget
38647148.002025-03-247656Actual
325441574.002024-10-237663Actual
6104228.002022-09-237616Actual
33754846.002024-11-237614Actual
541105.002022-04-237626Actual
36295328.002025-01-227636Actual
33012833.002024-10-237617Actual
7556535.002022-10-247617Actual
383894906.002025-03-247664Actual

Generated 2025-05-23 20:42:17.291 UTC