[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 57  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27330816.002024-05-227617Actual
7087380.002022-10-237615Budget
16940107.002023-07-237656Actual
2946680.002024-07-227626Actual
13624431.002023-04-227614Actual
36027152.002025-01-217673Actual
1797188.002023-08-237656Actual
297291014.742024-07-227618Actual
9981200.002022-12-217628Budget
2056448.632023-10-2376612Actual
349394665.002024-12-217664Actual
302941979.002024-08-227663Actual
54090.002022-04-227626Budget
20036676.002023-10-237666Actual
15313110.342023-05-2376411Actual
5310364.002022-08-237617Actual
119562705.002023-02-207666Actual
1440217.782023-04-2276112Actual
31269167.922024-08-2276113Actual
221593681.002023-12-217667Actual
47603904.002022-08-237664Actual
4512280.002022-08-237613Budget
24316139.062024-02-2076111Actual
390931232.702025-03-2376611Actual
12552528.002023-03-237614Actual
302021411.802024-07-2276613Actual
27890517.052024-05-2276213Actual
1525927.362023-05-2376211Actual
7226304.002022-10-237616Actual
20834394.002023-11-237615Actual
2831277.002024-06-227626Actual
883985.002022-04-227667Actual
85982328.002022-11-237666Actual
2662130.552024-04-2176112Actual
7371200.002022-10-237646Budget
11239338.002023-02-207613Actual
13354298.062023-03-237628Actual
11707286.002023-02-207616Actual
36678179.492025-01-2176211Actual
7694380.002022-10-237618Budget
2560725.232024-03-2276612Actual
33994298.002024-11-227636Actual
18923206.002023-09-227636Actual
284251138.002024-06-227666Actual
3675982.682025-01-2176511Actual
29579839.002024-07-227666Actual
3452703.002022-07-237663Actual
12225200.002023-02-207628Budget
15908136.002023-06-237656Actual
22719443.002024-01-217614Actual
9564280.002022-12-217636Budget
10722100.002022-04-227668Budget
19896178.002023-10-237616Actual
74761500.002022-10-237666Budget
9563306.002022-12-217636Actual
18060522.002023-08-237617Actual
314202615.002024-09-217663Actual
33279149.702024-10-2276311Actual
2442528.422024-02-2076511Actual
16619196.002023-07-237673Actual
136582310.002023-04-227664Actual
11803345.002023-02-207636Actual
3954242.002022-07-237636Actual
21213867.762023-11-237618Actual
2457630.552024-02-2076612Actual
370271476.722025-01-2176613Actual
12979214.002023-03-237646Actual
160338501.002023-06-237667Actual
305074138.002024-08-227665Actual
3252200.002022-06-237628Budget
33122100.002022-06-237668Budget
83750.002022-04-227663Budget
26326504.122024-04-217628Actual
14876249.002023-05-237636Actual
282275143.002024-06-227665Actual
365926567.872025-01-217668Actual
10121280.002023-01-217613Budget
274858026.992024-05-227668Actual
182147731.532023-08-237668Actual
36147716.002025-01-217615Actual
7742229.872022-10-237628Actual
2334278.422024-01-2176211Actual
33224448.642024-10-2276111Actual
3204210651.282024-09-217668Actual
25490579.492024-03-2276611Actual
8445312.002022-11-237636Actual
37799322.042025-02-2076111Actual
589280.002022-04-227636Budget
35819174.942024-12-2176113Actual
2134200.002022-05-237628Budget
36558487.452025-01-217628Actual
25181050.002022-06-237664Actual
1865598.002023-09-227673Actual
12224237.452023-02-207628Actual
33634842.002024-11-227613Actual
241397952.002024-02-207667Actual
8068550.002022-11-237614Budget
285176466.002024-06-227667Actual
12176546.552023-02-207618Actual
166590.002022-05-237626Actual
23990151.002024-02-207646Actual
34548293.322024-11-2276112Actual
33113069.322022-06-237668Actual
22280.002022-04-227613Budget
17651105.002023-08-237673Actual
22599750.002024-01-217613Actual
15587151.002023-06-237673Actual
134163775.392023-03-237668Actual
92512000.002022-12-217664Budget
14107648.062023-04-227618Actual
16973724.002023-07-237666Actual
36705225.232025-01-2176311Actual
6201312.002022-09-227636Actual
1727159.272023-07-2376211Actual
82702100.002022-11-237665Budget
2095362.002023-11-237626Actual
492200.002022-04-227616Budget
1528676.292023-05-2376311Actual
8866285.932022-11-237628Actual
31505950.002024-09-217614Actual
3064505.002022-06-237617Actual
352384.002022-04-227615Actual
37771232.002022-07-237665Actual
23603816.002024-02-207613Actual
824477.002022-04-227617Actual
105041542.002023-01-217665Actual
231362686.002024-01-217667Actual
39271269.682025-03-2376113Actual
28366208.002024-06-227646Actual
122862700.002023-02-207668Budget
35936842.002025-01-217613Actual
33726200.002024-11-227673Actual
22959272.002024-01-217636Actual
3205613.212022-06-237618Actual
6949550.002022-10-237614Budget
3790844.382025-02-2076511Actual
18181319.272023-08-237628Actual
28723115.652024-06-2276211Actual
21835421.002023-12-217615Actual
166490.002022-05-237626Budget
331663772.362024-10-227668Actual
4001189.002022-07-237646Actual
353224520.002024-12-217667Actual
914252.002022-12-217673Actual
263598540.632024-04-217668Actual
112991000.002023-02-207663Budget
35846387.222024-12-2176213Actual
10680280.002023-01-217636Budget
4000200.002022-07-237646Budget
26501105.022024-04-2176411Actual
6104228.002022-09-227616Actual
17386434.812023-07-2376611Actual
1475380.002022-05-237615Budget
12834260.002023-03-237616Actual
270754052.002024-05-227665Actual
60262900.002022-09-227665Budget
7555480.002022-10-237617Budget
20926200.002023-11-237616Actual
29965741.202024-07-2276611Actual
16119417.762023-06-237628Actual
31057212.472024-08-2276411Actual
22245398.062023-12-217628Actual
1431183.742023-04-2276411Actual
21777740.002023-12-217664Actual
197451465.002023-10-237664Actual
1384064.002023-04-227626Actual
180957714.002023-08-237667Actual
150538778.002023-05-237667Actual
244591125.252024-02-2076611Actual
10726200.002023-01-217646Budget
1760200.002022-05-237646Budget
12693427.002023-03-237615Actual
33306153.952024-10-2276411Actual
6105200.002022-09-227616Budget
347271743.392024-11-2276613Actual
9611164.002022-12-217646Actual
24105558.002024-02-207617Actual
5496200.002022-08-237628Budget
248802645.002024-03-227665Actual
111592700.002023-01-217668Budget
1686067.002023-07-237626Actual
6822732.002022-10-237663Actual
36995359.152025-01-2176213Actual
30646174.002024-08-227646Actual
202474643.592023-10-237668Actual
15998558.002023-06-237617Actual
103672000.002023-01-217664Budget
342895029.962024-11-227668Actual
165623705.002023-07-237663Actual
103661389.002023-01-217664Actual
300852234.842024-07-2276612Actual
97151500.002022-12-217666Budget
278052969.962024-05-2276612Actual
20083100.002022-05-237667Budget
120973200.002023-02-207667Budget
22451449.702023-12-2176611Actual
1337599.002022-05-237614Actual
32419408.282024-09-2176213Actual
2334836.002022-06-237663Actual
6202280.002022-09-227636Budget
6249207.002022-09-227646Actual
14517672.002023-05-237613Actual
3391276.002022-07-237613Actual
37497153.002025-02-207656Actual
33132510.182024-10-227628Actual
178062928.002023-08-237665Actual
63551629.002022-09-227666Actual
53694100.002022-08-237667Budget
360551035.002025-01-217614Actual
1137750.002023-02-207673Actual
965888.002022-12-217656Actual
11898100.002023-02-207656Budget
22418110.342023-12-2176411Actual
26419196.512024-04-2176111Actual
279233241.662024-05-2276613Actual
29439237.002024-07-227616Actual
4047100.002022-07-237656Budget
2925100.002022-06-237656Budget
32601203.002024-10-227673Actual
12365297.002023-03-237613Actual
1288294.002023-03-237626Actual
25909458.002024-04-217615Actual
26950972.002024-05-227614Actual
22336146.512023-12-2176111Actual
3342650.762024-10-2276212Actual
36401874.002022-07-237664Actual
13953870.002023-04-227666Actual
502994.002022-08-237626Actual
184151053.972023-08-2376611Actual
9610200.002022-12-217646Budget
70092000.002022-10-237664Budget
28192585.002024-06-227615Actual
2597380.002022-06-237615Budget
12978200.002023-03-237646Budget
16888277.002023-07-237636Actual
11424583.002023-02-207614Actual
155304205.002023-06-237663Actual
245446.082024-02-2076212Actual
3856200.002022-07-237616Budget
1476441.002022-05-237615Actual
360894659.002025-01-217664Actual
376791008.682025-02-207618Actual
36732181.612025-01-2176411Actual
3953280.002022-07-237636Budget
29016271.432024-06-2276113Actual
33012833.002024-10-227617Actual
32392238.102024-09-2176113Actual
37390256.002025-02-207616Actual
241260.002022-06-237673Budget
81293421.002022-11-237664Actual
2087576.852022-05-237618Actual
8677480.002022-11-237617Budget
7088339.002022-10-237615Actual
11425480.002023-02-207614Budget
31772168.002024-09-217646Actual
7324280.002022-10-237636Budget
15495856.002023-06-237613Actual
55585289.062022-08-237668Actual
1623928.422023-06-2376211Actual
37084891.002025-02-207613Actual
1250470.002023-03-237673Budget
3802758.212025-02-2076212Actual
337893579.002024-11-227664Actual
38830975.342025-03-237618Actual
15139301.092023-05-237628Actual
8348275.002022-11-237616Actual
9191495.002022-12-217614Actual
4699588.002022-08-237614Actual
44342600.002022-07-237668Budget
39151261.402025-03-2376112Actual
3396670.002024-11-227626Actual
21063953.002023-11-237666Actual
2540382.682024-03-2276311Actual
89262200.002022-11-237668Budget
37297743.002025-02-207615Actual
22008176.002023-12-217646Actual
100422200.002022-12-217668Budget
2033348.632023-10-2376211Actual
55572600.002022-08-237668Budget
377416993.642025-02-207668Actual
353801014.742024-12-217618Actual
28285309.002024-06-227616Actual
3687756.082025-01-2176212Actual
35171168.002024-12-217646Actual
35700247.572024-12-2176112Actual
236384392.002024-02-207663Actual
2734200.002022-06-237616Budget
1250590.002023-03-237673Actual
7323293.002022-10-237636Actual
2144227.362023-11-2376511Actual
21715103.002023-12-217673Actual
228462877.002024-01-217665Actual
1626675.232023-06-2376311Actual
82693420.002022-11-237665Actual
29043569.682024-06-2276213Actual
5309380.002022-08-237617Budget
171855992.102023-07-237668Actual
120984735.002023-02-207667Actual
35230930.002024-12-217666Actual
325441574.002024-10-227663Actual
24993213.002024-03-227636Actual
577790.002022-09-227673Budget
373323510.002025-02-207665Actual
37999215.662025-02-2076112Actual
24225417.762024-02-207628Actual
5776101.002022-09-227673Actual
8207380.002022-11-237615Budget
2254236.932023-12-2176612Actual
2537628.422024-03-2276211Actual
30170359.152024-07-2276213Actual
2652820.972024-04-2176511Actual
6433450.002022-09-227617Actual
38647148.002025-03-237656Actual
2275294.002022-06-237613Actual
357611932.712024-12-2176612Actual
3560943.312024-12-2176511Actual
33518245.122024-10-2276113Actual
39298466.172025-03-2376213Actual
16371.002022-04-227673Actual
2880444.382024-06-2276511Actual
5077280.002022-08-237636Budget
212754973.902023-11-237668Actual
6623200.002022-09-227628Budget
289581731.642024-06-2276612Actual
28695369.912024-06-2276111Actual
128952.002022-05-237673Actual
130871196.002023-03-237666Actual
274231082.922024-05-227618Actual
8492211.002022-11-237646Actual
24016125.002024-02-207656Actual
130861600.002023-03-237666Budget
78032693.562022-10-237668Actual
20305192.252023-10-2376111Actual
13813216.002023-04-227616Actual
1210787.002022-05-237663Actual
5124174.002022-08-237646Actual
20981249.002023-11-237636Actual
2393643.002024-02-207626Actual
2195467.002023-12-217626Actual
10583260.002023-01-217616Actual
280153749.002024-06-227663Actual
383894906.002025-03-237664Actual
35117102.002024-12-217626Actual
98544145.002022-12-217667Actual
33939289.002024-11-227616Actual
334601455.042024-10-2276612Actual
741798.002022-10-237656Actual
35197110.002024-12-217656Actual
190995888.002023-09-227667Actual
85991500.002022-11-237666Budget
1992381.002023-10-237626Actual
34256613.212024-11-227628Actual
11755138.002023-02-207626Actual
153471393.342023-05-2376611Actual
26713167.922024-04-2176113Actual
35528170.982024-12-2176211Actual
7227280.002022-10-237616Budget
1950411.402023-09-2276212Actual
683100.002022-04-227656Budget
327572142.002024-10-227665Actual
3720371.002022-07-237615Actual
71482100.002022-10-237665Budget
285751034.432024-06-227618Actual
26203825.002024-04-217617Actual
1789164.002023-08-237626Actual
292883785.002024-07-227664Actual
312112452.932024-08-2276612Actual
36791748.652025-01-2176611Actual
742896.002022-04-227666Actual
5699750.002022-09-227663Budget
135374529.002023-04-227663Actual
92501590.002022-12-217664Actual
19711497.002023-10-237614Actual
11238280.002023-02-207613Budget
4572970.002022-08-237663Actual
411846.002022-04-227665Actual
210550.002022-04-227614Budget
21333126.292023-11-2376111Actual
7556535.002022-10-237617Actual
13718421.002023-04-227615Actual
26561700.002022-06-237665Budget
9005280.002022-12-217613Budget
14928113.002023-05-237656Actual
23909249.002024-02-207616Actual

Generated 2025-05-22 07:20:24.460 UTC