[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 493  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
690070.002022-11-017673Budget
240481098.002024-02-297666Actual
127562999.002023-04-017665Actual
8819380.002022-12-027618Budget
7088339.002022-11-017615Actual
296715104.002024-07-317667Actual
111592700.002023-01-307668Budget
1735225.232023-08-0176511Actual
4651102.002022-09-017673Actual
297291014.742024-07-317618Actual
105041542.002023-01-307665Actual
684135.002022-05-017656Actual
33122100.002022-07-027668Budget
31385875.002024-09-307613Actual
22418110.342023-12-3076411Actual
14284113.532023-05-0176311Actual
2652820.972024-04-3076511Actual
7087380.002022-11-017615Budget
23816344.002024-02-297615Actual
326643298.002024-10-317664Actual
270754052.002024-05-317665Actual
14728404.002023-06-017615Actual
11424583.002023-03-017614Actual
165623705.002023-08-017663Actual
272731333.002024-05-317666Actual
23964213.002024-02-297636Actual
268653140.002024-05-317663Actual
29225207.002024-07-317673Actual
28192585.002024-07-017615Actual
20448286.932023-11-0176611Actual
4001189.002022-08-017646Actual
344904148.712024-12-0176611Actual
319225607.002024-09-307667Actual
42484100.002022-08-017667Budget
257272381.002024-04-307663Actual
188103137.002023-10-017665Actual
5497352.602022-09-017628Actual
357611932.712024-12-3076612Actual
27133237.002024-05-317616Actual
37390256.002025-03-017616Actual
300852234.842024-07-3176612Actual
31772168.002024-09-307646Actual
130871196.002023-04-017666Actual
136582310.002023-05-017664Actual
10727207.002023-01-307646Actual
16527727.002023-08-017613Actual
130861600.002023-04-017666Budget
16740429.002023-08-017615Actual
82486.002022-05-017663Actual
35555210.342024-12-3076311Actual
13354298.062023-04-017628Actual
21033121.002023-12-027656Actual
20214473.822023-11-017628Actual
35230930.002024-12-307666Actual
12553480.002023-04-017614Budget
1953528.422023-10-0176612Actual
4980200.002022-09-017616Budget
13894163.002023-05-017646Actual
7370250.002022-11-017646Actual
22245398.062023-12-307628Actual
37999215.662025-03-0176112Actual
122862700.002023-03-017668Budget
87393200.002022-12-027667Budget
3390280.002022-08-017613Budget
12176546.552023-03-017618Actual
33994298.002024-12-017636Actual
10722100.002022-05-017668Budget
108331600.002023-01-307666Budget
35500369.912024-12-3076111Actual
137533463.002023-05-017665Actual
35145314.002024-12-307636Actual
493237.002022-05-017616Actual
37854255.022025-03-0176311Actual
8540169.002022-12-027656Actual
7883289.002022-12-027613Actual
12036368.002023-03-017617Actual
1948441.002022-06-017617Actual
15856208.002023-07-027636Actual
31030244.382024-08-3176311Actual
3445682.682024-12-0176511Actual
38830975.342025-04-017618Actual
9466304.002022-12-307616Actual
20186781.402023-11-017618Actual
802071.002022-12-027673Actual
2095362.002023-12-027626Actual
34548293.322024-12-0176112Actual
23723468.002024-02-297614Actual
212754973.902023-12-027668Actual
1629398.632023-07-0276411Actual
150538778.002023-06-017667Actual
166821684.002023-08-017664Actual
16119417.762023-07-027628Actual
111603340.542023-01-307668Actual
316333894.002024-09-307665Actual
289581731.642024-07-0176612Actual
11755138.002023-03-017626Actual
3579539.002022-08-017614Actual
23990151.002024-02-297646Actual
126152000.002023-04-017664Budget
248802645.002024-03-317665Actual
37799322.042025-03-0176111Actual
22067760.002023-12-307666Actual
388928657.302025-04-017668Actual
32300242.252024-09-3076112Actual
285176466.002024-07-017667Actual
74771051.002022-11-017666Actual
360551035.002025-01-307614Actual
103672000.002023-01-307664Budget
353180.002022-08-017673Actual
18691400.002022-06-017666Budget
6201312.002022-10-017636Actual
1992381.002023-11-017626Actual
15495856.002023-07-027613Actual
21063953.002023-12-027666Actual
1641220.972023-07-0276112Actual
14107648.062023-05-017618Actual
244591125.252024-02-2976611Actual
166590.002022-06-017626Actual
19711497.002023-11-017614Actual
6762358.002022-11-017613Actual
58842500.002022-10-017664Budget
2557510.332024-03-3176212Actual
17151298.062023-08-017628Actual
12835280.002023-04-017616Budget
2832345.002022-07-027636Actual
12693427.002023-04-017615Actual
128860.002022-06-017673Budget
49022900.002022-09-017665Budget
12834260.002023-04-017616Actual
7694380.002022-11-017618Budget
38234767.002025-04-017613Actual
5776101.002022-10-017673Actual
7226304.002022-11-017616Actual
1425729.482023-05-0176211Actual
382693138.002025-04-017663Actual
1211750.002022-06-017663Budget
9794480.002022-12-307617Budget
7227280.002022-11-017616Budget
29016271.432024-07-0176113Actual
21743441.002023-12-307614Actual
87405403.002022-12-027667Actual
19157842.012023-10-017618Actual
6575380.002022-10-017618Budget
20981249.002023-12-027636Actual
33252183.742024-10-3176211Actual
4840400.002022-09-017615Actual
383894906.002025-04-017664Actual
27240113.002024-05-317656Actual
30472624.002024-08-317615Actual
8445312.002022-12-027636Actual
19592817.002023-11-017613Actual
741798.002022-11-017656Actual
278371.002022-07-027626Actual
32100343.322024-09-3076111Actual
8397100.002022-12-027626Budget
372394523.002025-03-017664Actual
100414840.572022-12-307668Actual
3904100.002022-08-017626Budget
4698550.002022-09-017614Budget
965888.002022-12-307656Actual
155304205.002023-07-027663Actual
7695531.392022-11-017618Actual
17919260.002023-09-017636Actual
30565248.002024-08-317616Actual
12932280.002023-04-017636Budget
274858026.992024-05-317668Actual
19803449.002023-11-017615Actual
3284284.002024-10-317626Actual
1632029.482023-07-0276511Actual
10630107.002023-01-307626Actual
196263227.002023-11-017663Actual
38621167.002025-04-017646Actual
30170359.152024-07-3176213Actual
26419196.512024-04-3076111Actual
28392145.002024-07-017656Actual
10679322.002023-01-307636Actual
9610200.002022-12-307646Budget
371192259.002025-03-017663Actual
35728112.462024-12-3076212Actual
55572600.002022-09-017668Budget
5825564.002022-10-017614Actual
12883100.002023-04-017626Budget
5310364.002022-09-017617Actual
157433276.002023-07-027665Actual
6574716.252022-10-017618Actual
33634842.002024-12-017613Actual
21955117.842022-06-017668Actual
16940107.002023-08-017656Actual
34046155.002024-12-017656Actual
17651105.002023-09-017673Actual
2334836.002022-07-027663Actual
20073721.002022-06-017667Actual
15111775.342023-06-017618Actual
122855551.182023-03-017668Actual
1832780.552023-09-0176311Actual
1543837.992023-06-0176612Actual
6249207.002022-10-017646Actual
6763280.002022-11-017613Budget
5496200.002022-09-017628Budget
32128153.952024-09-3076211Actual
292883785.002024-07-317664Actual
33224448.642024-10-3176111Actual
63541800.002022-10-017666Budget
28777196.512024-07-0176411Actual
2765284.802024-05-3176511Actual
11754100.002023-03-017626Budget
2598360.002022-07-027615Actual
36968327.572025-01-3076113Actual
17325100.762023-08-0176411Actual
7431400.002022-05-017666Budget
134152700.002023-04-017668Budget
1744410.332023-08-0176112Actual
12035480.002023-03-017617Budget
1847320.972023-09-0176112Actual
34876209.002024-12-307673Actual
22451449.702023-12-3076611Actual
76151262.002022-11-017667Actual
33726200.002024-12-017673Actual
210550.002022-05-017614Budget
683100.002022-05-017656Budget
1889585.002023-10-017626Actual
4513272.002022-09-017613Actual
331663772.362024-10-317668Actual
30023266.722024-07-3176112Actual
238512843.002024-02-297665Actual
21476847.582023-12-0276611Actual
1623928.422023-07-0276211Actual
2926129.002022-07-027656Actual
37771232.002022-08-017665Actual
26203825.002024-04-307617Actual
38950400.772025-04-0176111Actual
128952.002022-06-017673Actual
124261000.002023-04-017663Budget
7555480.002022-11-017617Budget
12177380.002023-03-017618Budget
9564280.002022-12-307636Budget
35936842.002025-01-307613Actual
15882137.002023-07-027646Actual
20083100.002022-06-017667Budget
93872884.002022-12-307665Actual
541105.002022-05-017626Actual
5963380.002022-10-017615Budget
7371200.002022-11-017646Budget
2880444.382024-07-0176511Actual
29841167.002022-07-027666Actual
1250470.002023-04-017673Budget
81293421.002022-12-027664Actual
24398102.892024-02-2976411Actual
377416993.642025-03-017668Actual
98544145.002022-12-307667Actual
13971500.002022-06-017664Budget
36849211.402025-01-3076112Actual
5964408.002022-10-017615Actual
241397952.002024-02-297667Actual
3578550.002022-08-017614Budget
4374200.002022-08-017628Budget
31263100.002022-07-027667Budget
8068550.002022-12-027614Budget
109723200.002023-01-307667Budget
20093550.002023-11-017617Actual
39179109.272025-04-0176212Actual
37204819.002025-03-017614Actual
14012550.002023-05-017617Actual
103661389.002023-01-307664Actual
6202280.002022-10-017636Budget
33939289.002024-12-017616Actual
71482100.002022-11-017665Budget
5125200.002022-09-017646Budget
2334278.422024-01-3076211Actual
8678400.002022-12-027617Actual
8677480.002022-12-027617Budget
259442190.002024-04-307665Actual
285751034.432024-07-017618Actual
114864093.002023-03-017664Actual
2777249.702024-05-3176212Actual
33545373.192024-10-3176213Actual
29904234.812024-07-3176311Actual
29346573.002024-07-317615Actual
25909458.002024-04-307615Actual
1442911.402023-05-0176212Actual
3252200.002022-07-027628Budget
180031168.002023-09-017666Actual
914252.002022-12-307673Actual
22217702.612023-12-307618Actual
22599750.002024-01-307613Actual
198381877.002023-11-017665Actual
31831879.002024-09-307666Actual
308551238.982024-08-317618Actual
1713280.002022-06-017636Budget
267731410.052024-04-3076613Actual
170652573.002023-08-017667Actual
37497153.002025-03-017656Actual
2554817.782024-03-3176112Actual
1337599.002022-06-017614Actual
202474643.592023-11-017668Actual
184151053.972023-09-0176611Actual
31505950.002024-09-307614Actual
314202615.002024-09-307663Actual
7742229.872022-11-017628Actual
883985.002022-05-017667Actual
32922117.002024-10-317656Actual
6434380.002022-10-017617Budget
352384.002022-05-017615Actual
6622304.122022-10-017628Actual
36380664.002025-01-307666Actual
10446440.002023-01-307615Actual
914370.002022-12-307673Budget
3720371.002022-08-017615Actual
25814636.002024-04-307614Actual
246683019.002024-03-317663Actual
27744326.302024-05-3176112Actual
17386434.812023-08-0176611Actual
15231172.042023-06-0176111Actual
27890517.052024-05-3176213Actual
29849375.232024-07-3176111Actual
112991000.002023-03-017663Budget
9515100.002022-12-307626Budget
11099200.002023-01-307628Budget
15941811.002023-07-027666Actual
1446039.062023-05-0176612Actual
373323510.002025-03-017665Actual
32601203.002024-10-317673Actual
26144542.002024-04-307666Actual
16914148.002023-08-017646Actual
376791008.682025-03-017618Actual
305074138.002024-08-317665Actual
13166480.002023-04-017617Budget
354426704.242024-12-307668Actual
66834275.402022-10-017668Actual
2457630.552024-02-2976612Actual
4375382.912022-08-017628Actual
11850195.002023-03-017646Actual
2036057.142023-11-0176311Actual
13307380.002023-04-017618Budget
18060522.002023-09-017617Actual
29851400.002022-07-027666Budget
63551629.002022-10-017666Actual
9793515.002022-12-307617Actual
28896310.342024-07-0176112Actual
34402231.612024-12-0176311Actual
358794094.312024-12-3076613Actual
10306480.002023-01-307614Budget
13953870.002023-05-017666Actual
241260.002022-07-027673Budget
349394665.002024-12-307664Actual
3626776.002025-01-307626Actual
55585289.062022-09-017668Actual
34020198.002024-12-017646Actual
6153100.002022-10-017626Budget
282275143.002024-07-017665Actual
16888277.002023-08-017636Actual
2135322.302022-06-017628Actual
2537628.422024-03-3176211Actual
1950411.402023-10-0176212Actual
8492211.002022-12-027646Actual
35117102.002024-12-307626Actual
28285309.002024-07-017616Actual
2946680.002024-07-317626Actual
64966363.002022-10-017667Actual
2451723.102024-02-2976112Actual
120973200.002023-03-017667Budget
19683220.002023-11-017673Actual
12364280.002023-04-017613Budget
16647439.002023-08-017614Actual
3205613.212022-07-027618Actual
392131873.132025-04-0176612Actual
353090.002022-08-017673Budget
3802758.212025-03-0176212Actual
262981019.282024-04-307618Actual
824477.002022-05-017617Actual
33012833.002024-10-317617Actual
38567118.002025-04-017626Actual
25181050.002022-07-027664Actual
26474108.212024-04-3076311Actual
167752839.002023-08-017665Actual
21927190.002023-12-307616Actual
53704987.002022-09-017667Actual
39032275.232025-04-0176411Actual
32392238.102024-09-3076113Actual
25348168.852024-03-3176111Actual
9191495.002022-12-307614Actual
6248200.002022-10-017646Budget
34576117.782024-12-0176212Actual
9064791.002022-12-307663Actual

Generated 2025-05-31 17:50:31.014 UTC