[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 637  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36321230.002025-01-217646Actual
12036368.002023-02-207617Actual
353224520.002024-12-217667Actual
360894659.002025-01-217664Actual
34228907.162024-11-227618Actual
13502810.002023-04-227613Actual
36968327.572025-01-2176113Actual
38119281.962025-02-2076113Actual
248802645.002024-03-227665Actual
33122100.002022-06-237668Budget
38354864.002025-03-237614Actual
97151500.002022-12-217666Budget
2195467.002023-12-217626Actual
1336550.002022-05-237614Budget
1442911.402023-04-2276212Actual
17945123.002023-08-237646Actual
130861600.002023-03-237666Budget
5449642.002022-08-237618Actual
4698550.002022-08-237614Budget
12835280.002023-03-237616Budget
3953280.002022-07-237636Budget
1850639.062023-08-2376612Actual
12931306.002023-03-237636Actual
5699750.002022-09-227663Budget
19711497.002023-10-237614Actual
31746284.002024-09-217636Actual
14928113.002023-05-237656Actual
6949550.002022-10-237614Budget
60262900.002022-09-227665Budget
74761500.002022-10-237666Budget
5448380.002022-08-237618Budget
3437578.422024-11-2276211Actual
285176466.002024-06-227667Actual
34078864.002024-11-227666Actual
26059198.002024-04-217636Actual
12932280.002023-03-237636Budget
24225417.762024-02-207628Actual
1838128.422023-08-2376511Actual
2543078.422024-03-2276411Actual
182147731.532023-08-237668Actual
33398196.512024-10-2276112Actual
293812258.002024-07-227665Actual
34668341.612024-11-2276113Actual
3220984.802024-09-2176511Actual
1643912.462023-06-2376212Actual
3005155.022024-07-2276212Actual
16527727.002023-07-237613Actual
2038797.572023-10-2376411Actual
3560943.312024-12-2176511Actual
8818563.212022-11-237618Actual
37999215.662025-02-2076112Actual
690070.002022-10-237673Budget
914252.002022-12-217673Actual
23695105.002024-02-207673Actual
27240113.002024-05-227656Actual
147633089.002023-05-237665Actual
2442528.422024-02-2076511Actual
381772311.822025-02-2076613Actual
11898100.002023-02-207656Budget
15495856.002023-06-237613Actual
1865598.002023-09-227673Actual
16260.002022-04-227673Budget
1727159.272023-07-2376211Actual
25191500.002022-06-237664Budget
211561.002022-04-227614Actual
63541800.002022-09-227666Budget
52311800.002022-08-237666Budget
116284520.002023-02-207665Actual
3204380.002022-06-237618Budget
297916734.542024-07-227668Actual
22217702.612023-12-217618Actual
27744326.302024-05-2276112Actual
8068550.002022-11-237614Budget
245446.082024-02-2076212Actual
29253963.002024-07-227614Actual
15111775.342023-05-237618Actual
346101782.712024-11-2276612Actual
22599750.002024-01-217613Actual
2050615.652023-10-2376112Actual
6948577.002022-10-237614Actual
3453750.002022-07-237663Budget
7431400.002022-04-227666Budget
16914148.002023-07-237646Actual
111592700.002023-01-217668Budget
2134200.002022-05-237628Budget
35500369.912024-12-2176111Actual
134163775.392023-03-237668Actual
14728404.002023-05-237615Actual
26501105.022024-04-2176411Actual
66842600.002022-09-227668Budget
19277168.852023-09-2276111Actual
35528170.982024-12-2176211Actual
36558487.452025-01-217628Actual
7883289.002022-11-237613Actual
39298466.172025-03-2376213Actual
33012833.002024-10-227617Actual
8677480.002022-11-237617Budget
35582210.342024-12-2176411Actual
26419196.512024-04-2176111Actual
25692728.002024-04-217613Actual
89262200.002022-11-237668Budget
4327525.332022-07-237618Actual
9610200.002022-12-217646Budget
237582265.002024-02-207664Actual
33252183.742024-10-2276211Actual
38647148.002025-03-237656Actual
19896178.002023-10-237616Actual
81282000.002022-11-237664Budget
6623200.002022-09-227628Budget
324523867.992024-09-2176613Actual
9330392.002022-12-217615Actual
10679322.002023-01-217636Actual
7370250.002022-10-237646Actual
31149303.962024-08-2276112Actual
37084891.002025-02-207613Actual
34135918.002024-11-227617Actual
109723200.002023-01-217667Budget
33545373.192024-10-2276213Actual
353090.002022-07-237673Budget
10711787.482022-04-227668Actual
37881226.302025-02-2076411Actual
10121280.002023-01-217613Budget
41091800.002022-07-237666Budget
37417103.002025-02-207626Actual
103661389.002023-01-217664Actual
577790.002022-09-227673Budget
1930525.232023-09-2276211Actual
3445682.682024-11-2276511Actual
331041072.312024-10-227618Actual
2354629.482024-01-2176612Actual
7555480.002022-10-237617Budget
9190550.002022-12-217614Budget
226344358.002024-01-217663Actual
22451449.702023-12-2176611Actual
36027152.002025-01-217673Actual
319225607.002024-09-217667Actual
109711380.002023-01-217667Actual
27188312.002024-05-227636Actual
352384.002022-04-227615Actual
1460894.002023-05-237673Actual
78032693.562022-10-237668Actual
6295100.002022-09-227656Budget
1889585.002023-09-227626Actual
319801072.312024-09-217618Actual
35819174.942024-12-2176113Actual
53704987.002022-08-237667Actual
14876249.002023-05-237636Actual
2557510.332024-03-2276212Actual
5172100.002022-08-237656Budget
338813507.002024-11-227665Actual
35117102.002024-12-217626Actual
35197110.002024-12-217656Actual
28603546.552024-06-227628Actual
27625223.102024-05-2276411Actual
9611164.002022-12-217646Actual
4840400.002022-08-237615Actual
30379864.002024-08-227614Actual
22904187.002024-01-217616Actual
4572970.002022-08-237663Actual
1446039.062023-04-2276612Actual
37587752.002025-02-207617Actual
19157842.012023-09-227618Actual
13894163.002023-04-227646Actual
29225207.002024-07-227673Actual
161538510.332023-06-237668Actual
25228751.102024-03-227618Actual
10583260.002023-01-217616Actual
2832345.002022-06-237636Actual
1211750.002022-05-237663Budget
257272381.002024-04-217663Actual
36849211.402025-01-2176112Actual
7942750.002022-11-237663Budget
30259817.002024-08-227613Actual
22985113.002024-01-217646Actual
1935980.552023-09-2276411Actual
14821186.002023-05-237616Actual
684135.002022-04-227656Actual
2560725.232024-03-2276612Actual
47612500.002022-08-237664Budget
13920123.002023-04-227656Actual
683100.002022-04-227656Budget
17386434.812023-07-2376611Actual
89253999.642022-11-237668Actual
21777740.002023-12-217664Actual
10630107.002023-01-217626Actual
108331600.002023-01-217666Budget
11051688.972023-01-217618Actual
54090.002022-04-227626Budget
232567202.732024-01-217668Actual
29636926.002024-07-227617Actual
18563784.002023-09-227613Actual
35700247.572024-12-2176112Actual
36347146.002025-01-217656Actual
1137670.002023-02-207673Budget
2254236.932023-12-2176612Actual
273657904.002024-05-227667Actual
93882100.002022-12-217665Budget
5309380.002022-08-237617Budget
30762735.002024-08-227617Actual
636200.002022-04-227646Budget
2275294.002022-06-237613Actual
8843100.002022-04-227667Budget
44333463.272022-07-237668Actual
9563306.002022-12-217636Actual
24016125.002024-02-207656Actual
126141369.002023-03-237664Actual
155304205.002023-06-237663Actual
10774120.002023-01-217656Actual
9329380.002022-12-217615Budget
18683423.002023-09-227614Actual
6153100.002022-09-227626Budget
2041457.142023-10-2376511Actual
315404648.002024-09-217664Actual
26922200.002024-05-227673Actual
70081805.002022-10-237664Actual
6104228.002022-09-227616Actual
390931232.702025-03-2376611Actual
114864093.002023-02-207664Actual
33279149.702024-10-2276311Actual
2457630.552024-02-2076612Actual
34904873.002024-12-217614Actual
5824550.002022-09-227614Budget
2236486.932023-12-2176211Actual
19951219.002023-10-237636Actual
6575380.002022-09-227618Budget
3856200.002022-07-237616Budget
9065750.002022-12-217663Budget
11851200.002023-02-207646Budget
156501071.002023-06-237664Actual
267731410.052024-04-2176613Actual
27214203.002024-05-227646Actual
105032800.002023-01-217665Budget
32722643.002024-10-227615Actual
1543837.992023-05-2376612Actual
883985.002022-04-227667Actual
637191.002022-04-227646Actual
388928657.302025-03-237668Actual
12694380.002023-03-237615Budget
23603816.002024-02-207613Actual
802071.002022-11-237673Actual
2734200.002022-06-237616Budget
22336146.512023-12-2176111Actual
3342650.762024-10-2276212Actual
31772168.002024-09-217646Actual
23222322.302024-01-217628Actual
63551629.002022-09-227666Actual
28723115.652024-06-2276211Actual
198381877.002023-10-237665Actual
21415112.462023-11-2376411Actual
108321129.002023-01-217666Actual
2863711764.942024-06-227668Actual
38978172.042025-03-2376211Actual
32629912.002024-10-227614Actual
2925100.002022-06-237656Budget
1425729.482023-04-2276211Actual
274231082.922024-05-227618Actual
325441574.002024-10-227663Actual
76163200.002022-10-237667Budget
34347445.452024-11-2276111Actual
316333894.002024-09-217665Actual
38326137.002025-03-237673Actual
7087380.002022-10-237615Budget
41081118.002022-07-237666Actual
55572600.002022-08-237668Budget
5028100.002022-08-237626Budget
26713167.922024-04-2176113Actual
7324280.002022-10-237636Budget
285751034.432024-06-227618Actual
31057212.472024-08-2276411Actual
37297743.002025-02-207615Actual
24197723.822024-02-207618Actual
251705356.002024-03-227667Actual
824477.002022-04-227617Actual
9514102.002022-12-217626Actual
373323510.002025-02-207665Actual
322421600.792024-09-2176611Actual
270754052.002024-05-227665Actual
29579839.002024-07-227666Actual
39005177.362025-03-2376311Actual
19803449.002023-10-237615Actual
358794094.312024-12-2176613Actual
221593681.002023-12-217667Actual
1744410.332023-07-2376112Actual
292883785.002024-07-227664Actual
2662130.552024-04-2176112Actual
33847573.002024-11-227615Actual
128860.002022-05-237673Budget
28366208.002024-06-227646Actual
10726200.002023-01-217646Budget
15139301.092023-05-237628Actual
20305192.252023-10-2376111Actual
146702606.002023-05-237664Actual
6574716.252022-09-227618Actual
32182190.122024-09-2176411Actual
32601203.002024-10-227673Actual
120984735.002023-02-207667Actual
35728112.462024-12-2176212Actual
13026156.002023-03-237656Actual
22418110.342023-12-2176411Actual
31385875.002024-09-217613Actual
492200.002022-04-227616Budget
32896202.002024-10-227646Actual
31030244.382024-08-2276311Actual
6762358.002022-10-237613Actual
36791748.652025-01-2176611Actual
330464678.002024-10-227667Actual
38540288.002025-03-237616Actual
33306153.952024-10-2276411Actual
6823750.002022-10-237663Budget
31296324.062024-08-2276213Actual
82693420.002022-11-237665Actual
3578550.002022-07-237614Budget
23369103.952024-01-2176311Actual
359702110.002025-01-217663Actual
23723468.002024-02-207614Actual
1897576.002023-09-227656Actual
12883100.002023-03-237626Budget
3204210651.282024-09-217668Actual
371192259.002025-02-207663Actual
22391112.462023-12-2176311Actual
37799322.042025-02-2076111Actual
29133795.002024-07-227613Actual
3284284.002024-10-227626Actual
278290.002022-06-237626Budget
33726200.002024-11-227673Actual
354426704.242024-12-217668Actual
1189788.002023-02-207656Actual
10120275.002023-01-217613Actual
31254742.002022-06-237667Actual
2701201.002022-04-227664Actual
24316139.062024-02-2076111Actual
2496539.002024-03-227626Actual
1847320.972023-08-2376112Actual
37771232.002022-07-237665Actual
31598743.002024-09-217615Actual
36732181.612025-01-2176411Actual
27543389.062024-05-2276111Actual
119562705.002023-02-207666Actual
71471053.002022-10-237665Actual
258492766.002024-04-217664Actual
278052969.962024-05-2276612Actual
25078811.002024-03-227666Actual
13307380.002023-03-237618Budget
36705225.232025-01-2176311Actual
6248200.002022-09-227646Budget
3205613.212022-06-237618Actual
10631100.002023-01-217626Budget
1950411.402023-09-2276212Actual
101811000.002023-01-217663Budget
296715104.002024-07-227667Actual
9191495.002022-12-217614Actual
5825564.002022-09-227614Actual
17325100.762023-07-2376411Actual
202474643.592023-10-237668Actual
1440217.782023-04-2276112Actual
20186781.402023-10-237618Actual
7695531.392022-10-237618Actual
13813216.002023-04-227616Actual
263598540.632024-04-217668Actual
12177380.002023-02-207618Budget
7323293.002022-10-237636Actual
36437901.002025-01-217617Actual
8539100.002022-11-237656Budget
17679456.002023-08-237614Actual
122855551.182023-02-207668Actual
10911480.002023-01-217617Budget
5077280.002022-08-237636Budget
2203480.002023-12-217656Actual
2504585.002024-03-227656Actual
8397100.002022-11-237626Budget
589280.002022-04-227636Budget
1431183.742023-04-2276411Actual
375301213.002025-02-207666Actual
30472624.002024-08-227615Actual
15313110.342023-05-2376411Actual
166490.002022-05-237626Budget
18923206.002023-09-227636Actual
24993213.002024-03-227636Actual
38567118.002025-03-237626Actual
37497153.002025-02-207656Actual
1948441.002022-05-237617Actual
314202615.002024-09-217663Actual
8867200.002022-11-237628Budget
1623928.422023-06-2376211Actual

Generated 2025-05-22 07:51:46.595 UTC