[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 659  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
296715104.002024-07-317667Actual
1250470.002023-04-017673Budget
17386434.812023-08-0176611Actual
14636397.002023-06-017614Actual
19592817.002023-11-017613Actual
24016125.002024-02-297656Actual
18272147.572023-09-0176111Actual
18563784.002023-10-017613Actual
2135322.302022-06-017628Actual
85991500.002022-12-027666Budget
373323510.002025-03-017665Actual
14344556.092023-05-0176611Actual
4513272.002022-09-017613Actual
22280.002022-05-017613Budget
364725179.002025-01-307667Actual
15139301.092023-06-017628Actual
12224237.452023-03-017628Actual
4698550.002022-09-017614Budget
357611932.712024-12-3076612Actual
11803345.002023-03-017636Actual
5636297.002022-10-017613Actual
37084891.002025-03-017613Actual
288382000.802024-07-0176611Actual
126152000.002023-04-017664Budget
37799322.042025-03-0176111Actual
1476441.002022-06-017615Actual
23456449.702024-01-3076611Actual
2041457.142023-11-0176511Actual
127562999.002023-04-017665Actual
24105558.002024-02-297617Actual
32629912.002024-10-317614Actual
10630107.002023-01-307626Actual
262981019.282024-04-307618Actual
24845317.002024-03-317615Actual
231362686.002024-01-307667Actual
6105200.002022-10-017616Budget
11898100.002023-03-017656Budget
35700247.572024-12-3076112Actual
1747112.462023-08-0176212Actual
31269167.922024-08-3176113Actual
376216424.002025-03-017667Actual
20186781.402023-11-017618Actual
1460894.002023-06-017673Actual
36321230.002025-01-307646Actual
244591125.252024-02-2976611Actual
103661389.002023-01-307664Actual
31296324.062024-08-3176213Actual
27330816.002024-05-317617Actual
21927190.002023-12-307616Actual
465090.002022-09-017673Budget
3857293.002022-08-017616Actual
10726200.002023-01-307646Budget
9564280.002022-12-307636Budget
132273200.002023-04-017667Budget
17123698.062023-08-017618Actual
1189788.002023-03-017656Actual
60262900.002022-10-017665Budget
24938186.002024-03-317616Actual
31385875.002024-09-307613Actual
12978200.002023-04-017646Budget
19803449.002023-11-017615Actual
29225207.002024-07-317673Actual
28366208.002024-07-017646Actual
348192775.002024-12-307663Actual
492200.002022-05-017616Budget
823380.002022-05-017617Budget
238512843.002024-02-297665Actual
7742229.872022-11-017628Actual
38858442.002025-04-017628Actual
2354629.482024-01-3076612Actual
4047100.002022-08-017656Budget
29851400.002022-07-027666Budget
92512000.002022-12-307664Budget
353224520.002024-12-307667Actual
14135334.422023-05-017628Actual
28072180.002024-07-017673Actual
383894906.002025-04-017664Actual
31746284.002024-09-307636Actual
33939289.002024-12-017616Actual
6296124.002022-10-017656Actual
3782776.292025-03-0176211Actual
11851200.002023-03-017646Budget
6202280.002022-10-017636Budget
8068550.002022-12-027614Budget
2611190.002024-04-307656Actual
31505950.002024-09-307614Actual
2236486.932023-12-3076211Actual
375301213.002025-03-017666Actual
32509866.002024-10-317613Actual
2437177.362024-02-2976311Actual
1897576.002023-10-017656Actual
9515100.002022-12-307626Budget
1835487.992023-09-0176411Actual
23816344.002024-02-297615Actual
5078275.002022-09-017636Actual
316333894.002024-09-307665Actual
19064522.002023-10-017617Actual
166590.002022-06-017626Actual
17243128.422023-08-0176111Actual
10120275.002023-01-307613Actual
245446.082024-02-2976212Actual
21033121.002023-12-027656Actual
20214473.822023-11-017628Actual
337893579.002024-12-017664Actual
55585289.062022-09-017668Actual
28100921.002024-07-017614Actual
27543389.062024-05-3176111Actual
2832345.002022-07-027636Actual
21476847.582023-12-0276611Actual
297291014.742024-07-317618Actual
11239338.002023-03-017613Actual
259442190.002024-04-307665Actual
22959272.002024-01-307636Actual
14902116.002023-06-017646Actual
3284284.002024-10-317626Actual
13596198.002023-05-017673Actual
60253516.002022-10-017665Actual
280153749.002024-07-017663Actual
279233241.662024-05-3176613Actual
9065750.002022-12-307663Budget
2334278.422024-01-3076211Actual
7275142.002022-11-017626Actual
1384064.002023-05-017626Actual
1938653.952023-10-0176511Actual
78032693.562022-11-017668Actual
16888277.002023-08-017636Actual
13502810.002023-05-017613Actual
23101525.002024-01-307617Actual
22336146.512023-12-3076111Actual
157433276.002023-07-027665Actual
23396110.342024-01-3076411Actual
315404648.002024-09-307664Actual
8396131.002022-12-027626Actual
52311800.002022-09-017666Budget
302941979.002024-08-317663Actual
32870295.002024-10-317636Actual
323341976.332024-09-3076612Actual
7370250.002022-11-017646Actual
124261000.002023-04-017663Budget
384823478.002025-04-017665Actual
22418110.342023-12-3076411Actual
32128153.952024-09-3076211Actual
82693420.002022-12-027665Actual
6433450.002022-10-017617Actual
120973200.002023-03-017667Budget
241260.002022-07-027673Budget
31831879.002024-09-307666Actual
105041542.002023-01-307665Actual
7743200.002022-11-017628Budget
32955654.002024-10-317666Actual
1761250.002022-06-017646Actual
240481098.002024-02-297666Actual
208682618.002023-12-027665Actual
27240113.002024-05-317656Actual
31177117.782024-08-3176212Actual
37999215.662025-03-0176112Actual
38978172.042025-04-0176211Actual
292883785.002024-07-317664Actual
4573750.002022-09-017663Budget
19683220.002023-11-017673Actual
112991000.002023-03-017663Budget
6823750.002022-11-017663Budget
392131873.132025-04-0176612Actual
6104228.002022-10-017616Actual
38737728.002025-04-017617Actual
2987784.802024-07-3176211Actual
2393643.002024-02-297626Actual
12835280.002023-04-017616Budget
37771232.002022-08-017665Actual
2892452.892024-07-0176212Actual
36650435.872025-01-3076111Actual
23222322.302024-01-307628Actual
36147716.002025-01-307615Actual
26474108.212024-04-3076311Actual
23603816.002024-02-297613Actual
2652820.972024-04-3076511Actual
370271476.722025-01-3076613Actual
165623705.002023-08-017663Actual
360551035.002025-01-307614Actual
12177380.002023-03-017618Budget
3904100.002022-08-017626Budget
35555210.342024-12-3076311Actual
20981249.002023-12-027636Actual
36968327.572025-01-3076113Actual
1830027.362023-09-0176211Actual
7323293.002022-11-017636Actual
23369103.952024-01-3076311Actual
28603546.552024-07-017628Actual
4699588.002022-09-017614Actual
232567202.732024-01-307668Actual
35936842.002025-01-307613Actual
14728404.002023-06-017615Actual
146702606.002023-06-017664Actual
4572970.002022-09-017663Actual
2560725.232024-03-3176612Actual
39151261.402025-04-0176112Actual
1832780.552023-09-0176311Actual
23964213.002024-02-297636Actual
19977137.002023-11-017646Actual
34429219.912024-12-0176411Actual
27744326.302024-05-3176112Actual
8445312.002022-12-027636Actual
28482867.002024-07-017617Actual
38595302.002025-04-017636Actual
914370.002022-12-307673Budget
14107648.062023-05-017618Actual
16940107.002023-08-017656Actual
10582280.002023-01-307616Budget
824477.002022-05-017617Actual
11238280.002023-03-017613Budget
6434380.002022-10-017617Budget
12035480.002023-03-017617Budget
137533463.002023-05-017665Actual
637191.002022-05-017646Actual
236384392.002024-02-297663Actual
6822732.002022-11-017663Actual
297916734.542024-07-317668Actual
11754100.002023-03-017626Budget
33994298.002024-12-017636Actual
314202615.002024-09-307663Actual
293812258.002024-07-317665Actual
27451576.852024-05-317628Actual
11099200.002023-01-307628Budget
7274100.002022-11-017626Budget
30592107.002024-08-317626Actual
5125200.002022-09-017646Budget
36295328.002025-01-307636Actual
1416910298.242023-05-017668Actual
914252.002022-12-307673Actual
37471185.002025-03-017646Actual
2134200.002022-06-017628Budget
70081805.002022-11-017664Actual
1446039.062023-05-0176612Actual
2038797.572023-11-0176411Actual
27571128.422024-05-3176211Actual
2701201.002022-05-017664Actual
216582148.002023-12-307663Actual
93882100.002022-12-307665Budget
7882280.002022-12-027613Budget
24633780.002024-03-317613Actual
8492211.002022-12-027646Actual
8867200.002022-12-027628Budget
120984735.002023-03-017667Actual
211561.002022-05-017614Actual
3220984.802024-09-3076511Actual
1211750.002022-06-017663Budget
1525927.362023-06-0176211Actual
1013276.842022-05-017628Actual
964380.002022-05-017618Budget
38326137.002025-04-017673Actual
14229146.512023-05-0176111Actual
7556535.002022-11-017617Actual
1930525.232023-10-0176211Actual
7883289.002022-12-027613Actual
9514102.002022-12-307626Actual
10446440.002023-01-307615Actual
100422200.002022-12-307668Budget
291682294.002024-07-317663Actual
14821186.002023-06-017616Actual
13307380.002023-04-017618Budget
27625223.102024-05-3176411Actual
1137670.002023-03-017673Budget
268653140.002024-05-317663Actual
26326504.122024-04-307628Actual
31477180.002024-09-307673Actual
1517310266.422023-06-017668Actual
15708358.002023-07-027615Actual
5172100.002022-09-017656Budget
66834275.402022-10-017668Actual
3687756.082025-01-3076212Actual
493237.002022-05-017616Actual
30472624.002024-08-317615Actual
37445333.002025-03-017636Actual
18181319.272023-09-017628Actual
29520187.002024-07-317646Actual
4651102.002022-09-017673Actual
263598540.632024-04-307668Actual
29579839.002024-07-317666Actual
10711787.482022-05-017668Actual
9563306.002022-12-307636Actual
32300242.252024-09-3076112Actual
140473437.002023-05-017667Actual
98533200.002022-12-307667Budget
251705356.002024-03-317667Actual
390931232.702025-04-0176611Actual
39032275.232025-04-0176411Actual
6763280.002022-11-017613Budget
2250910.332023-12-3076112Actual
22904187.002024-01-307616Actual
2153423.102023-12-0276112Actual
24993213.002024-03-317636Actual
9793515.002022-12-307617Actual
38567118.002025-04-017626Actual
16211184.812023-07-0276111Actual
377416993.642025-03-017668Actual
2879213.002022-07-027646Actual
38146380.212025-03-0176213Actual
37782900.002022-08-017665Budget
361822084.002025-01-307665Actual
27980751.002024-07-017613Actual
7943929.002022-12-027663Actual
309177252.732024-08-317668Actual
1543837.992023-06-0176612Actual
5309380.002022-09-017617Budget
8348275.002022-12-027616Actual
2597380.002022-07-027615Budget
17919260.002023-09-017636Actual
97151500.002022-12-307666Budget
26713167.922024-04-3076113Actual
2451723.102024-02-2976112Actual
380612408.252025-03-0176612Actual
24197723.822024-02-297618Actual
802170.002022-12-027673Budget
4839380.002022-09-017615Budget
33726200.002024-12-017673Actual
192196836.062023-10-017668Actual
33634842.002024-12-017613Actual
26059198.002024-04-307636Actual
170652573.002023-08-017667Actual
2777249.702024-05-3176212Actual
11706280.002023-03-017616Budget
9330392.002022-12-307615Actual
2056448.632023-11-0176612Actual
166490.002022-06-017626Budget
11804280.002023-03-017636Budget
1735225.232023-08-0176511Actual
29133795.002024-07-317613Actual
111603340.542023-01-307668Actual
227541519.002024-01-307664Actual
16527727.002023-08-017613Actual
30143194.242024-07-3176113Actual
24787707.002024-03-317664Actual
330464678.002024-10-317667Actual
34876209.002024-12-307673Actual
26740399.502024-04-3076213Actual
37587752.002025-03-017617Actual
35528170.982024-12-3076211Actual
24225417.762024-02-297628Actual
134163775.392023-04-017668Actual
33012833.002024-10-317617Actual
18717866.002023-10-017664Actual
278290.002022-07-027626Budget
1797188.002023-09-017656Actual
16647439.002023-08-017614Actual
31254742.002022-07-027667Actual
9004272.002022-12-307613Actual
8349280.002022-12-027616Budget
36027152.002025-01-307673Actual
74761500.002022-11-017666Budget
87393200.002022-12-027667Budget
381772311.822025-03-0176613Actual
126141369.002023-04-017664Actual
34020198.002024-12-017646Actual
76151262.002022-11-017667Actual
130871196.002023-04-017666Actual
1647025.232023-07-0276612Actual
379415683.842025-03-0176611Actual
15111775.342023-06-017618Actual
12365297.002023-04-017613Actual
25256367.752024-03-317628Actual
3578550.002022-08-017614Budget
37297743.002025-03-017615Actual
101811000.002023-01-307663Budget
26830690.002024-05-317613Actual
19711497.002023-11-017614Actual
282275143.002024-07-017665Actual
589280.002022-05-017636Budget
1950411.402023-10-0176212Actual
577790.002022-10-017673Budget
35500369.912024-12-3076111Actual
14928113.002023-06-017656Actual
20713106.002023-12-027673Actual
7371200.002022-11-017646Budget
39179109.272025-04-0176212Actual
1425729.482023-05-0176211Actual
19419599.712023-10-0176611Actual
19007755.002023-10-017666Actual
965888.002022-12-307656Actual
34997654.002024-12-307615Actual
36437901.002025-01-307617Actual
11850195.002023-03-017646Actual
1729887.992023-08-0176311Actual
387725342.002025-04-017667Actual
153471393.342023-06-0176611Actual

Generated 2025-05-31 13:29:37.618 UTC