[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 670  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10679322.002023-01-307636Actual
21415112.462023-12-0276411Actual
9794480.002022-12-307617Budget
24845317.002024-03-317615Actual
70092000.002022-11-017664Budget
12176546.552023-03-017618Actual
83750.002022-05-017663Budget
29043569.682024-07-0176213Actual
55585289.062022-09-017668Actual
262981019.282024-04-307618Actual
153471393.342023-06-0176611Actual
31691288.002024-09-307616Actual
7418100.002022-11-017656Budget
130861600.002023-04-017666Budget
29579839.002024-07-317666Actual
27240113.002024-05-317656Actual
314202615.002024-09-307663Actual
31254742.002022-07-027667Actual
31177117.782024-08-3176212Actual
26144542.002024-04-307666Actual
11706280.002023-03-017616Budget
9005280.002022-12-307613Budget
166490.002022-06-017626Budget
5448380.002022-09-017618Budget
3100384.802024-08-3176211Actual
4572970.002022-09-017663Actual
32419408.282024-09-3076213Actual
23909249.002024-02-297616Actual
20621795.002023-12-027613Actual
278052969.962024-05-3176612Actual
116272800.002023-03-017665Budget
23194648.062024-01-307618Actual
29346573.002024-07-317615Actual
6249207.002022-10-017646Actual
14344556.092023-05-0176611Actual
541105.002022-05-017626Actual
324523867.992024-09-3076613Actual
13868202.002023-05-017636Actual
14229146.512023-05-0176111Actual
134163775.392023-04-017668Actual
3253234.422022-07-027628Actual
30646174.002024-08-317646Actual
5496200.002022-09-017628Budget
27451576.852024-05-317628Actual
1431183.742023-05-0176411Actual
1484890.002023-06-017626Actual
21033121.002023-12-027656Actual
35846387.222024-12-3076213Actual
53704987.002022-09-017667Actual
37999215.662025-03-0176112Actual
31798151.002024-09-307656Actual
262387818.002024-04-307667Actual
3390280.002022-08-017613Budget
27980751.002024-07-017613Actual
302021411.802024-07-3176613Actual
34078864.002024-12-017666Actual
3719380.002022-08-017615Budget
6948577.002022-11-017614Actual
19896178.002023-11-017616Actual
13307380.002023-04-017618Budget
8492211.002022-12-027646Actual
22985113.002024-01-307646Actual
965625.342022-05-017618Actual
32922117.002024-10-317656Actual
2087576.852022-06-017618Actual
41091800.002022-08-017666Budget
30351188.002024-08-317673Actual
105032800.002023-01-307665Budget
1025870.002023-01-307673Budget
32155193.322024-09-3076311Actual
7555480.002022-11-017617Budget
21777740.002023-12-307664Actual
1835487.992023-09-0176411Actual
302941979.002024-08-317663Actual
10446440.002023-01-307615Actual
19951219.002023-11-017636Actual
382693138.002025-04-017663Actual
349394665.002024-12-307664Actual
24225417.762024-02-297628Actual
27160104.002024-05-317626Actual
108331600.002023-01-307666Budget
5964408.002022-10-017615Actual
2095362.002023-12-027626Actual
6153100.002022-10-017626Budget
35408520.792024-12-307628Actual
35819174.942024-12-3076113Actual
2135322.302022-06-017628Actual
20036676.002023-11-017666Actual
33634842.002024-12-017613Actual
12834260.002023-04-017616Actual
127562999.002023-04-017665Actual
6574716.252022-10-017618Actual
17325100.762023-08-0176411Actual
21241387.452023-12-027628Actual
14876249.002023-06-017636Actual
390931232.702025-04-0176611Actual
2195467.002023-12-307626Actual
1948441.002022-06-017617Actual
16888277.002023-08-017636Actual
9563306.002022-12-307636Actual
2434455.022024-02-2976211Actual
17030558.002023-08-017617Actual
19419599.712023-10-0176611Actual
1288294.002023-04-017626Actual
109711380.002023-01-307667Actual
36732181.612025-01-3076411Actual
24197723.822024-02-297618Actual
3205613.212022-07-027618Actual
330464678.002024-10-317667Actual
307051091.002024-08-317666Actual
1729887.992023-08-0176311Actual
1950411.402023-10-0176212Actual
26419196.512024-04-3076111Actual
33939289.002024-12-017616Actual
348192775.002024-12-307663Actual
338813507.002024-12-017665Actual
30170359.152024-07-3176213Actual
2053312.462023-11-0176212Actual
1935980.552023-10-0176411Actual
334601455.042024-10-3176612Actual
3437578.422024-12-0176211Actual
16260.002022-05-017673Budget
2036057.142023-11-0176311Actual
4839380.002022-09-017615Budget
252906623.932024-03-317668Actual
6248200.002022-10-017646Budget
1832780.552023-09-0176311Actual
92501590.002022-12-307664Actual
341706485.002024-12-017667Actual
33306153.952024-10-3176411Actual
20073721.002022-06-017667Actual
305074138.002024-08-317665Actual
11754100.002023-03-017626Budget
116284520.002023-03-017665Actual
2144227.362023-12-0276511Actual
12224237.452023-03-017628Actual
376216424.002025-03-017667Actual
35528170.982024-12-3076211Actual
2537628.422024-03-3176211Actual
2560725.232024-03-3176612Actual
25078811.002024-03-317666Actual
19185460.182023-10-017628Actual
29849375.232024-07-3176111Actual
16119417.762023-07-027628Actual
28603546.552024-07-017628Actual
8819380.002022-12-027618Budget
81293421.002022-12-027664Actual
372394523.002025-03-017664Actual
111592700.002023-01-307668Budget
8540169.002022-12-027656Actual
22391112.462023-12-3076311Actual
31772168.002024-09-307646Actual
5825564.002022-10-017614Actual
29841167.002022-07-027666Actual
316333894.002024-09-307665Actual
13026156.002023-04-017656Actual
1137670.002023-03-017673Budget
2603148.002024-04-307626Actual
15801200.002023-07-027616Actual
5824550.002022-10-017614Budget
5698922.002022-10-017663Actual
147633089.002023-06-017665Actual
71482100.002022-11-017665Budget
89253999.642022-12-027668Actual
38119281.962025-03-0176113Actual
22719443.002024-01-307614Actual
122855551.182023-03-017668Actual
58851769.002022-10-017664Actual
9610200.002022-12-307646Budget
49022900.002022-09-017665Budget
25786147.002024-04-307673Actual
300852234.842024-07-3176612Actual
1152280.002022-06-017613Budget
28392145.002024-07-017656Actual
24787707.002024-03-317664Actual
387725342.002025-04-017667Actual
13920123.002023-05-017656Actual
31385875.002024-09-307613Actual
1440217.782023-05-0176112Actual
201281934.002023-11-017667Actual
26740399.502024-04-3076213Actual
824477.002022-05-017617Actual
23396110.342024-01-3076411Actual
26085135.002024-04-307646Actual
6575380.002022-10-017618Budget
5078275.002022-09-017636Actual
34347445.452024-12-0176111Actual
38830975.342025-04-017618Actual
1865598.002023-10-017673Actual
18272147.572023-09-0176111Actual
3790844.382025-03-0176511Actual
10727207.002023-01-307646Actual
160338501.002023-07-027667Actual
21715103.002023-12-307673Actual
35230930.002024-12-307666Actual
34402231.612024-12-0176311Actual
130871196.002023-04-017666Actual
9793515.002022-12-307617Actual
1137750.002023-03-017673Actual
2038797.572023-11-0176411Actual
157433276.002023-07-027665Actual
3252200.002022-07-027628Budget
30883437.452024-08-317628Actual
221593681.002023-12-307667Actual
2334278.422024-01-3076211Actual
227541519.002024-01-307664Actual
8348275.002022-12-027616Actual
33132510.182024-10-317628Actual
5124174.002022-09-017646Actual
37771232.002022-08-017665Actual
351380.002022-05-017615Budget
1838128.422023-09-0176511Actual
27863194.242024-05-3176113Actual
30672123.002024-08-317656Actual
273657904.002024-05-317667Actual
156501071.002023-07-027664Actual
492200.002022-05-017616Budget
25228751.102024-03-317618Actual
24016125.002024-02-297656Actual
1830027.362023-09-0176211Actual
26474108.212024-04-3076311Actual
2711500.002022-05-017664Budget
98533200.002022-12-307667Budget
34784809.002024-12-307613Actual
15231172.042023-06-0176111Actual
1947380.002022-06-017617Budget
37176176.002025-03-017673Actual
15708358.002023-07-027615Actual
211561.002022-05-017614Actual
208682618.002023-12-027665Actual
16973724.002023-08-017666Actual
5636297.002022-10-017613Actual
10121280.002023-01-307613Budget
21743441.002023-12-307614Actual
1012200.002022-05-017628Budget
16354997.592023-07-0276611Actual
24993213.002024-03-317636Actual
2274280.002022-07-027613Budget
185983573.002023-10-017663Actual
12552528.002023-04-017614Actual
37390256.002025-03-017616Actual
10711787.482022-05-017668Actual
2056448.632023-11-0176612Actual
21982245.002023-12-307636Actual
35117102.002024-12-307626Actual
47612500.002022-09-017664Budget
212754973.902023-12-027668Actual
2086380.002022-06-017618Budget
1760200.002022-06-017646Budget
192196836.062023-10-017668Actual
100422200.002022-12-307668Budget
9515100.002022-12-307626Budget
8866285.932022-12-027628Actual
4187380.002022-08-017617Budget
36380664.002025-01-307666Actual
25348168.852024-03-3176111Actual
22124533.002023-12-307617Actual
31888884.002024-09-307617Actual
297916734.542024-07-317668Actual
6949550.002022-11-017614Budget
8069624.002022-12-027614Actual
964380.002022-05-017618Budget
166590.002022-06-017626Actual
25135594.002024-03-317617Actual
19711497.002023-11-017614Actual
296715104.002024-07-317667Actual
683100.002022-05-017656Budget
37417103.002025-03-017626Actual
13502810.002023-05-017613Actual
132273200.002023-04-017667Budget
38858442.002025-04-017628Actual
16211184.812023-07-0276111Actual
7743200.002022-11-017628Budget
1153303.002022-06-017613Actual
35090225.002024-12-307616Actual
19683220.002023-11-017673Actual
3954242.002022-08-017636Actual
4048118.002022-08-017656Actual
55572600.002022-09-017668Budget
1336550.002022-06-017614Budget
1632029.482023-07-0276511Actual
14135334.422023-05-017628Actual
4121700.002022-05-017665Budget
2050615.652023-11-0176112Actual
25256367.752024-03-317628Actual
690070.002022-11-017673Budget
34668341.612024-12-0176113Actual
71471053.002022-11-017665Actual
4000200.002022-08-017646Budget
29016271.432024-07-0176113Actual
9564280.002022-12-307636Budget
34135918.002024-12-017617Actual
6434380.002022-10-017617Budget
3005155.022024-07-3176212Actual
23456449.702024-01-3076611Actual
16940107.002023-08-017656Actual
15381700.002022-06-017665Budget
245446.082024-02-2976212Actual
15998558.002023-07-027617Actual
29851400.002022-07-027666Budget
34548293.322024-12-0176112Actual
10445380.002023-01-307615Budget
161538510.332023-07-027668Actual
8396131.002022-12-027626Actual
12978200.002023-04-017646Budget
1643912.462023-07-0276212Actual
216582148.002023-12-307663Actual
36437901.002025-01-307617Actual
257272381.002024-04-307663Actual
6823750.002022-11-017663Budget
393314076.772025-04-0176613Actual
259442190.002024-04-307665Actual
37587752.002025-03-017617Actual
2735237.002022-07-027616Actual
37297743.002025-03-017615Actual
373323510.002025-03-017665Actual
319801072.312024-09-307618Actual
361822084.002025-01-307665Actual
64966363.002022-10-017667Actual
146702606.002023-06-017664Actual
1446039.062023-05-0176612Actual
1930525.232023-10-0176211Actual
636200.002022-05-017646Budget
15018642.002023-06-017617Actual
388928657.302025-04-017668Actual
32955654.002024-10-317666Actual
4699588.002022-09-017614Actual
10722100.002022-05-017668Budget
202474643.592023-11-017668Actual
4980200.002022-09-017616Budget
31030244.382024-08-3176311Actual
4981239.002022-09-017616Actual
15941811.002023-07-027666Actual
32896202.002024-10-317646Actual
32629912.002024-10-317614Actual
5309380.002022-09-017617Budget
11050380.002023-01-307618Budget
31263100.002022-07-027667Budget
2878200.002022-07-027646Budget
883985.002022-05-017667Actual
742896.002022-05-017666Actual
10911480.002023-01-307617Budget
6623200.002022-10-017628Budget
6201312.002022-10-017636Actual
2540382.682024-03-3176311Actual
30592107.002024-08-317626Actual
9330392.002022-12-307615Actual
42484100.002022-08-017667Budget
1647025.232023-07-0276612Actual
33252183.742024-10-3176211Actual
98544145.002022-12-307667Actual
308551238.982024-08-317618Actual
248802645.002024-03-317665Actual
280153749.002024-07-017663Actual
6104228.002022-10-017616Actual
2496539.002024-03-317626Actual
14517672.002023-06-017613Actual
8397100.002022-12-027626Budget
352384.002022-05-017615Actual
231362686.002024-01-307667Actual
281345681.002024-07-017664Actual
6152122.002022-10-017626Actual
27330816.002024-05-317617Actual
5077280.002022-09-017636Budget
22451449.702023-12-3076611Actual
11898100.002023-03-017656Budget
6763280.002022-11-017613Budget
29225207.002024-07-317673Actual
20305192.252023-11-0176111Actual
26561700.002022-07-027665Budget
87405403.002022-12-027667Actual
33012833.002024-10-317617Actual
33224448.642024-10-3176111Actual
22336146.512023-12-3076111Actual
64954100.002022-10-017667Budget
15372703.002022-06-017665Actual
165623705.002023-08-017663Actual
97151500.002022-12-307666Budget
22904187.002024-01-307616Actual
41081118.002022-08-017666Actual
7226304.002022-11-017616Actual
1616200.002022-06-017616Budget
85982328.002022-12-027666Actual
82486.002022-05-017663Actual

Generated 2025-06-01 02:31:18.569 UTC