[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 524  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
227541519.002024-01-217664Actual
20305192.252023-10-2376111Actual
12835280.002023-03-237616Budget
1713280.002022-05-237636Budget
27160104.002024-05-227626Actual
2926129.002022-06-237656Actual
2831277.002024-06-227626Actual
13953870.002023-04-227666Actual
32870295.002024-10-227636Actual
32182190.122024-09-2176411Actual
15231172.042023-05-2376111Actual
19185460.182023-09-227628Actual
1440217.782023-04-2276112Actual
58851769.002022-09-227664Actual
6623200.002022-09-227628Budget
15381700.002022-05-237665Budget
182147731.532023-08-237668Actual
6948577.002022-10-237614Actual
6575380.002022-09-227618Budget
27980751.002024-06-227613Actual
12834260.002023-03-237616Actual
22336146.512023-12-2176111Actual
2156728.422023-11-2376612Actual
28603546.552024-06-227628Actual
20036676.002023-10-237666Actual
26501105.022024-04-2176411Actual
2434455.022024-02-2076211Actual
14229146.512023-04-2276111Actual
9190550.002022-12-217614Budget
883985.002022-04-227667Actual
1789164.002023-08-237626Actual
34997654.002024-12-217615Actual
6433450.002022-09-227617Actual
228462877.002024-01-217665Actual
34347445.452024-11-2276111Actual
683100.002022-04-227656Budget
231362686.002024-01-217667Actual
23964213.002024-02-207636Actual
122862700.002023-02-207668Budget
9793515.002022-12-217617Actual
24225417.762024-02-207628Actual
7227280.002022-10-237616Budget
34784809.002024-12-217613Actual
89262200.002022-11-237668Budget
33306153.952024-10-2276411Actual
38830975.342025-03-237618Actual
11898100.002023-02-207656Budget
21715103.002023-12-217673Actual
376791008.682025-02-207618Actual
365926567.872025-01-217668Actual
296715104.002024-07-227667Actual
365301125.342025-01-217618Actual
31598743.002024-09-217615Actual
2203480.002023-12-217656Actual
3782776.292025-02-2076211Actual
3252200.002022-06-237628Budget
1835487.992023-08-2376411Actual
8207380.002022-11-237615Budget
3675982.682025-01-2176511Actual
1992381.002023-10-237626Actual
93882100.002022-12-217665Budget
1288294.002023-03-237626Actual
8818563.212022-11-237618Actual
13355200.002023-03-237628Budget
3396670.002024-11-227626Actual
1643912.462023-06-2376212Actual
360894659.002025-01-217664Actual
33398196.512024-10-2276112Actual
7323293.002022-10-237636Actual
31177117.782024-08-2276212Actual
2250910.332023-12-2176112Actual
1153303.002022-05-237613Actual
292883785.002024-07-227664Actual
23909249.002024-02-207616Actual
2496539.002024-03-227626Actual
92501590.002022-12-217664Actual
35700247.572024-12-2176112Actual
2036057.142023-10-2376311Actual
325441574.002024-10-227663Actual
4651102.002022-08-237673Actual
109723200.002023-01-217667Budget
21415112.462023-11-2376411Actual
20834394.002023-11-237615Actual
23044869.002024-01-217666Actual
10912475.002023-01-217617Actual
26922200.002024-05-227673Actual
272731333.002024-05-227666Actual
30472624.002024-08-227615Actual
17030558.002023-07-237617Actual
36732181.612025-01-2176411Actual
14344556.092023-04-2276611Actual
3063380.002022-06-237617Budget
8677480.002022-11-237617Budget
20621795.002023-11-237613Actual
1540516.722023-05-2376112Actual
37799322.042025-02-2076111Actual
1727159.272023-07-2376211Actual
222785673.912023-12-217668Actual
12177380.002023-02-207618Budget
10583260.002023-01-217616Actual
6949550.002022-10-237614Budget
145515426.002023-05-237663Actual
9981200.002022-12-217628Budget
38737728.002025-03-237617Actual
7555480.002022-10-237617Budget
74761500.002022-10-237666Budget
22691190.002024-01-217673Actual
20214473.822023-10-237628Actual
3342650.762024-10-2276212Actual
4048118.002022-07-237656Actual
26144542.002024-04-217666Actual
964380.002022-04-227618Budget
18683423.002023-09-227614Actual
171855992.102023-07-237668Actual
29904234.812024-07-2276311Actual
111592700.002023-01-217668Budget
13962637.002022-05-237664Actual
34876209.002024-12-217673Actual
36401874.002022-07-237664Actual
284251138.002024-06-227666Actual
74771051.002022-10-237666Actual
4839380.002022-08-237615Budget
5171131.002022-08-237656Actual
2135322.302022-05-237628Actual
278052969.962024-05-2276612Actual
22067760.002023-12-217666Actual
11239338.002023-02-207613Actual
12693427.002023-03-237615Actual
71482100.002022-10-237665Budget
17771327.002023-08-237615Actual
9563306.002022-12-217636Actual
6248200.002022-09-227646Budget
4840400.002022-08-237615Actual
33847573.002024-11-227615Actual
291682294.002024-07-227663Actual
32300242.252024-09-2176112Actual
22812383.002024-01-217615Actual
13025100.002023-03-237656Budget
2652820.972024-04-2176511Actual
360551035.002025-01-217614Actual
690170.002022-10-237673Actual
2134200.002022-05-237628Budget
1476441.002022-05-237615Actual
120973200.002023-02-207667Budget
802170.002022-11-237673Budget
2195467.002023-12-217626Actual
27042636.002024-05-227615Actual
1629398.632023-06-2376411Actual
13354298.062023-03-237628Actual
14107648.062023-04-227618Actual
2879213.002022-06-237646Actual
252906623.932024-03-227668Actual
127562999.002023-03-237665Actual
9191495.002022-12-217614Actual
1930525.232023-09-2276211Actual
2554817.782024-03-2276112Actual
4001189.002022-07-237646Actual
21835421.002023-12-217615Actual
307976538.002024-08-227667Actual
146702606.002023-05-237664Actual
35642927.372024-12-2176611Actual
16091723.822023-06-237618Actual
1152280.002022-05-237613Budget
5310364.002022-08-237617Actual
27214203.002024-05-227646Actual
28723115.652024-06-2276211Actual
35171168.002024-12-217646Actual
35528170.982024-12-2176211Actual
15801200.002023-06-237616Actual
5124174.002022-08-237646Actual
2946680.002024-07-227626Actual
32155193.322024-09-2176311Actual
24787707.002024-03-227664Actual
82702100.002022-11-237665Budget
13596198.002023-04-227673Actual
4326380.002022-07-237618Budget
23369103.952024-01-2176311Actual
1647025.232023-06-2376612Actual
31505950.002024-09-217614Actual
184151053.972023-08-2376611Actual
4327525.332022-07-237618Actual
15372703.002022-05-237665Actual
38146380.212025-02-2076213Actual
361822084.002025-01-217665Actual
9794480.002022-12-217617Budget
71471053.002022-10-237665Actual
387725342.002025-03-237667Actual
39005177.362025-03-2376311Actual
351380.002022-04-227615Budget
33113069.322022-06-237668Actual
3204210651.282024-09-217668Actual
27744326.302024-05-2276112Actual
41081118.002022-07-237666Actual
267731410.052024-04-2176613Actual
32008504.122024-09-217628Actual
1850639.062023-08-2376612Actual
28392145.002024-06-227656Actual
32100343.322024-09-2176111Actual
16740429.002023-07-237615Actual
38595302.002025-03-237636Actual
25135594.002024-03-227617Actual
2734200.002022-06-237616Budget
35145314.002024-12-217636Actual
280153749.002024-06-227663Actual
7556535.002022-10-237617Actual
16833240.002023-07-237616Actual
39271269.682025-03-2376113Actual
30565248.002024-08-227616Actual
25490579.492024-03-2276611Actual
6104228.002022-09-227616Actual
6202280.002022-09-227636Budget
157433276.002023-06-237665Actual
156501071.002023-06-237664Actual
285751034.432024-06-227618Actual
32955654.002024-10-227666Actual
2735237.002022-06-237616Actual
28750229.492024-06-2276311Actual
30620263.002024-08-227636Actual
177132732.002023-08-237664Actual
8208408.002022-11-237615Actual
12035480.002023-02-207617Budget
3445682.682024-11-2276511Actual
120984735.002023-02-207667Actual
22418110.342023-12-2176411Actual
1250470.002023-03-237673Budget
2053312.462023-10-2376212Actual
15882137.002023-06-237646Actual
3720371.002022-07-237615Actual
1747112.462023-07-2376212Actual
10121280.002023-01-217613Budget
109711380.002023-01-217667Actual
33634842.002024-11-227613Actual
9515100.002022-12-217626Budget
21927190.002023-12-217616Actual
76151262.002022-10-237667Actual
1641220.972023-06-2376112Actual
16619196.002023-07-237673Actual
85991500.002022-11-237666Budget
411846.002022-04-227665Actual
262981019.282024-04-217618Actual
21476847.582023-11-2376611Actual
302941979.002024-08-227663Actual
246683019.002024-03-227663Actual
36295328.002025-01-217636Actual
1528676.292023-05-2376311Actual
166821684.002023-07-237664Actual
269845529.002024-05-227664Actual
128860.002022-05-237673Budget
31254742.002022-06-237667Actual
31831879.002024-09-217666Actual
21777740.002023-12-217664Actual
6434380.002022-09-227617Budget
33994298.002024-11-227636Actual
4188412.002022-07-237617Actual
8493200.002022-11-237646Budget
313282690.782024-08-2276613Actual
465090.002022-08-237673Budget
33518245.122024-10-2276113Actual
297291014.742024-07-227618Actual
28072180.002024-06-227673Actual
16260.002022-04-227673Budget
13026156.002023-03-237656Actual
4047100.002022-07-237656Budget
35408520.792024-12-217628Actual
37771232.002022-07-237665Actual
338813507.002024-11-227665Actual
36650435.872025-01-2176111Actual
1210787.002022-05-237663Actual
27330816.002024-05-227617Actual
1517310266.422023-05-237668Actual
60253516.002022-09-227665Actual
289581731.642024-06-2276612Actual
1832780.552023-08-2376311Actual
30592107.002024-08-227626Actual
382693138.002025-03-237663Actual
14284113.532023-04-2276311Actual
32419408.282024-09-2176213Actual
38326137.002025-03-237673Actual
8349280.002022-11-237616Budget
35197110.002024-12-217656Actual
226344358.002024-01-217663Actual
5448380.002022-08-237618Budget
210550.002022-04-227614Budget
3719380.002022-07-237615Budget
1416910298.242023-04-227668Actual
36321230.002025-01-217646Actual
185983573.002023-09-227663Actual
357611932.712024-12-2176612Actual
236384392.002024-02-207663Actual
377416993.642025-02-207668Actual
31798151.002024-09-217656Actual
34695324.062024-11-2276213Actual
114864093.002023-02-207664Actual
22217702.612023-12-217618Actual
10726200.002023-01-217646Budget
16973724.002023-07-237666Actual
4698550.002022-08-237614Budget
1889585.002023-09-227626Actual
2545753.952024-03-2276511Actual
3220984.802024-09-2176511Actual
6152122.002022-09-227626Actual
132283921.002023-03-237667Actual
300852234.842024-07-2276612Actual
21241387.452023-11-237628Actual
16211184.812023-06-2376111Actual
3904100.002022-07-237626Budget
270754052.002024-05-227665Actual
29849375.232024-07-2276111Actual
37445333.002025-02-207636Actual
160338501.002023-06-237667Actual
9466304.002022-12-217616Actual
2537628.422024-03-2276211Actual
11755138.002023-02-207626Actual
27133237.002024-05-227616Actual
7370250.002022-10-237646Actual
316333894.002024-09-217665Actual
2457630.552024-02-2076612Actual
28777196.512024-06-2276411Actual
4121700.002022-04-227665Budget
8446280.002022-11-237636Budget
64966363.002022-09-227667Actual
3391276.002022-07-237613Actual
273657904.002024-05-227667Actual
375301213.002025-02-207666Actual
66834275.402022-09-227668Actual
3560943.312024-12-2176511Actual
12365297.002023-03-237613Actual
7418100.002022-10-237656Budget
5964408.002022-09-227615Actual
2334836.002022-06-237663Actual
30883437.452024-08-227628Actual
241260.002022-06-237673Budget
13920123.002023-04-227656Actual
276865945.552024-05-2276611Actual
965625.342022-04-227618Actual
37587752.002025-02-207617Actual
8396131.002022-11-237626Actual
7087380.002022-10-237615Budget
29016271.432024-06-2276113Actual
9980372.302022-12-217628Actual
26419196.512024-04-2176111Actual
18272147.572023-08-2376111Actual
38540288.002025-03-237616Actual
5077280.002022-08-237636Budget
35230930.002024-12-217666Actual
30143194.242024-07-2276113Actual
31149303.962024-08-2276112Actual
27890517.052024-05-2276213Actual
10679322.002023-01-217636Actual
1947712.462023-09-2276112Actual
2461599.002022-06-237614Actual
1525927.362023-05-2376211Actual
1797188.002023-08-237656Actual
31030244.382024-08-2276311Actual
122855551.182023-02-207668Actual
6762358.002022-10-237613Actual
8068550.002022-11-237614Budget
30672123.002024-08-227656Actual
4699588.002022-08-237614Actual
9610200.002022-12-217646Budget
331663772.362024-10-227668Actual
263598540.632024-04-217668Actual
288382000.802024-06-2276611Actual
17243128.422023-07-2376111Actual
319801072.312024-09-217618Actual
2351419.912024-01-2176112Actual
1933259.272023-09-2276311Actual
1543837.992023-05-2376612Actual
341706485.002024-11-227667Actual
1838128.422023-08-2376511Actual
49022900.002022-08-237665Budget
1830027.362023-08-2376211Actual
108331600.002023-01-217666Budget
1847320.972023-08-2376112Actual
10774120.002023-01-217656Actual
24316139.062024-02-2076111Actual
337893579.002024-11-227664Actual
274231082.922024-05-227618Actual
1582839.002023-06-237626Actual
4512280.002022-08-237613Budget
331041072.312024-10-227618Actual
1137750.002023-02-207673Actual
33939289.002024-11-227616Actual
11099200.002023-01-217628Budget

Generated 2025-05-22 09:48:52.258 UTC