[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 703  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
137533463.002023-04-227665Actual
7323293.002022-10-237636Actual
112991000.002023-02-207663Budget
335771513.562024-10-2276613Actual
964380.002022-04-227618Budget
21476847.582023-11-2376611Actual
1750236.932023-07-2376612Actual
35408520.792024-12-217628Actual
3064505.002022-06-237617Actual
32392238.102024-09-2176113Actual
278371.002022-06-237626Actual
1211750.002022-05-237663Budget
35642927.372024-12-2176611Actual
1336550.002022-05-237614Budget
2557510.332024-03-2276212Actual
26059198.002024-04-217636Actual
12693427.002023-03-237615Actual
166590.002022-05-237626Actual
26713167.922024-04-2176113Actual
25909458.002024-04-217615Actual
1938653.952023-09-2276511Actual
353180.002022-07-237673Actual
8349280.002022-11-237616Budget
35582210.342024-12-2176411Actual
12035480.002023-02-207617Budget
6152122.002022-09-227626Actual
3284284.002024-10-227626Actual
246683019.002024-03-227663Actual
1582839.002023-06-237626Actual
2597380.002022-06-237615Budget
690070.002022-10-237673Budget
2652820.972024-04-2176511Actual
237582265.002024-02-207664Actual
2195467.002023-12-217626Actual
182147731.532023-08-237668Actual
5636297.002022-09-227613Actual
28192585.002024-06-227615Actual
20093550.002023-10-237617Actual
11098285.932023-01-217628Actual
1484890.002023-05-237626Actual
130871196.002023-03-237666Actual
24105558.002024-02-207617Actual
42484100.002022-07-237667Budget
280153749.002024-06-227663Actual
4980200.002022-08-237616Budget
6104228.002022-09-227616Actual
29579839.002024-07-227666Actual
319225607.002024-09-217667Actual
393314076.772025-03-2376613Actual
1476441.002022-05-237615Actual
14517672.002023-05-237613Actual
92512000.002022-12-217664Budget
388928657.302025-03-237668Actual
1137670.002023-02-207673Budget
33122100.002022-06-237668Budget
15313110.342023-05-2376411Actual
29016271.432024-06-2276113Actual
119571600.002023-02-207666Budget
196263227.002023-10-237663Actual
336691714.002024-11-227663Actual
7324280.002022-10-237636Budget
134152700.002023-03-237668Budget
8818563.212022-11-237618Actual
32155193.322024-09-2176311Actual
4047100.002022-07-237656Budget
52302758.002022-08-237666Actual
2504585.002024-03-227656Actual
7883289.002022-11-237613Actual
23723468.002024-02-207614Actual
25019113.002024-03-227646Actual
2135322.302022-05-237628Actual
29757504.122024-07-227628Actual
9064791.002022-12-217663Actual
683100.002022-04-227656Budget
4698550.002022-08-237614Budget
36650435.872025-01-2176111Actual
1643912.462023-06-2376212Actual
20834394.002023-11-237615Actual
231362686.002024-01-217667Actual
6434380.002022-09-227617Budget
20073721.002022-05-237667Actual
32629912.002024-10-227614Actual
19683220.002023-10-237673Actual
341706485.002024-11-227667Actual
32128153.952024-09-2176211Actual
14012550.002023-04-227617Actual
31772168.002024-09-217646Actual
541105.002022-04-227626Actual
1760200.002022-05-237646Budget
3953280.002022-07-237636Budget
66842600.002022-09-227668Budget
34402231.612024-11-2276311Actual
23314147.572024-01-2176111Actual
322421600.792024-09-2176611Actual
161538510.332023-06-237668Actual
21835421.002023-12-217615Actual
34135918.002024-11-227617Actual
31798151.002024-09-217656Actual
22336146.512023-12-2176111Actual
23101525.002024-01-217617Actual
36380664.002025-01-217666Actual
1626675.232023-06-2376311Actual
127562999.002023-03-237665Actual
18181319.272023-08-237628Actual
127552800.002023-03-237665Budget
493237.002022-04-227616Actual
245446.082024-02-2076212Actual
7227280.002022-10-237616Budget
5309380.002022-08-237617Budget
7431400.002022-04-227666Budget
87393200.002022-11-237667Budget
32300242.252024-09-2176112Actual
2036057.142023-10-2376311Actual
1475380.002022-05-237615Budget
577790.002022-09-227673Budget
8493200.002022-11-237646Budget
82702100.002022-11-237665Budget
6622304.122022-09-227628Actual
37445333.002025-02-207636Actual
97151500.002022-12-217666Budget
38540288.002025-03-237616Actual
39151261.402025-03-2376112Actual
33518245.122024-10-2276113Actual
31831879.002024-09-217666Actual
2644776.292024-04-2176211Actual
52311800.002022-08-237666Budget
2537628.422024-03-2276211Actual
33113069.322022-06-237668Actual
2863711764.942024-06-227668Actual
690170.002022-10-237673Actual
2153423.102023-11-2376112Actual
6822732.002022-10-237663Actual
37881226.302025-02-2076411Actual
9514102.002022-12-217626Actual
36321230.002025-01-217646Actual
16619196.002023-07-237673Actual
38326137.002025-03-237673Actual
21007168.002023-11-237646Actual
37390256.002025-02-207616Actual
4573750.002022-08-237663Budget
157433276.002023-06-237665Actual
24633780.002024-03-227613Actual
18949131.002023-09-227646Actual
105041542.002023-01-217665Actual
3252200.002022-06-237628Budget
13355200.002023-03-237628Budget
1528676.292023-05-2376311Actual
38595302.002025-03-237636Actual
11803345.002023-02-207636Actual
349394665.002024-12-217664Actual
13166480.002023-03-237617Budget
25490579.492024-03-2276611Actual
18060522.002023-08-237617Actual
34695324.062024-11-2276213Actual
392131873.132025-03-2376612Actual
4048118.002022-07-237656Actual
15372703.002022-05-237665Actual
18683423.002023-09-227614Actual
10446440.002023-01-217615Actual
15139301.092023-05-237628Actual
2735237.002022-06-237616Actual
38119281.962025-02-2076113Actual
22451449.702023-12-2176611Actual
31598743.002024-09-217615Actual
82486.002022-04-227663Actual
10582280.002023-01-217616Budget
26419196.512024-04-2176111Actual
22599750.002024-01-217613Actual
9004272.002022-12-217613Actual
390931232.702025-03-2376611Actual
2457630.552024-02-2076612Actual
37176176.002025-02-207673Actual
15801200.002023-06-237616Actual
1744410.332023-07-2376112Actual
32896202.002024-10-227646Actual
2274280.002022-06-237613Budget
10306480.002023-01-217614Budget
64966363.002022-09-227667Actual
25191500.002022-06-237664Budget
1632029.482023-06-2376511Actual
5028100.002022-08-237626Budget
3905944.382025-03-2376511Actual
28603546.552024-06-227628Actual
36027152.002025-01-217673Actual
2354629.482024-01-2176612Actual
27042636.002024-05-227615Actual
262387818.002024-04-217667Actual
36849211.402025-01-2176112Actual
101811000.002023-01-217663Budget
316333894.002024-09-217665Actual
33726200.002024-11-227673Actual
34997654.002024-12-217615Actual
12931306.002023-03-237636Actual
35728112.462024-12-2176212Actual
27571128.422024-05-2276211Actual
41091800.002022-07-237666Budget
353090.002022-07-237673Budget
30351188.002024-08-227673Actual
348192775.002024-12-217663Actual
36240298.002025-01-217616Actual
5124174.002022-08-237646Actual
28340339.002024-06-227636Actual
11050380.002023-01-217618Budget
10912475.002023-01-217617Actual
17386434.812023-07-2376611Actual
114872000.002023-02-207664Budget
31030244.382024-08-2276311Actual
35819174.942024-12-2176113Actual
26144542.002024-04-217666Actual
15998558.002023-06-237617Actual
21955117.842022-05-237668Actual
2254236.932023-12-2176612Actual
2554817.782024-03-2276112Actual
365301125.342025-01-217618Actual
14229146.512023-04-2276111Actual
26830690.002024-05-227613Actual
38567118.002025-03-237626Actual
17679456.002023-08-237614Actual
281345681.002024-06-227664Actual
23990151.002024-02-207646Actual
36705225.232025-01-2176311Actual
35936842.002025-01-217613Actual
19592817.002023-10-237613Actual
636200.002022-04-227646Budget
324523867.992024-09-2176613Actual
24993213.002024-03-227636Actual
2472599.002024-03-227673Actual
2711500.002022-04-227664Budget
30143194.242024-07-2276113Actual
21982245.002023-12-217636Actual
29253963.002024-07-227614Actual
28750229.492024-06-2276311Actual
16940107.002023-07-237656Actual
29225207.002024-07-227673Actual
25078811.002024-03-227666Actual
74771051.002022-10-237666Actual
19157842.012023-09-227618Actual
31263100.002022-06-237667Budget
273657904.002024-05-227667Actual
130861600.002023-03-237666Budget
337893579.002024-11-227664Actual
153471393.342023-05-2376611Actual
11099200.002023-01-217628Budget
13307380.002023-03-237618Budget
305074138.002024-08-227665Actual
31149303.962024-08-2276112Actual
55572600.002022-08-237668Budget
29439237.002024-07-227616Actual
4513272.002022-08-237613Actual
120984735.002023-02-207667Actual
26562343.322024-04-2176611Actual
34904873.002024-12-217614Actual
3205613.212022-06-237618Actual
386801134.002025-03-237666Actual
17771327.002023-08-237615Actual
105032800.002023-01-217665Budget
15856208.002023-06-237636Actual
208682618.002023-11-237665Actual
1735225.232023-07-2376511Actual
1992381.002023-10-237626Actual
742896.002022-04-227666Actual
165623705.002023-07-237663Actual
85982328.002022-11-237666Actual
64954100.002022-09-227667Budget
1847320.972023-08-2376112Actual
383894906.002025-03-237664Actual
297291014.742024-07-227618Actual
300852234.842024-07-2276612Actual
8445312.002022-11-237636Actual
8677480.002022-11-237617Budget
22245398.062023-12-217628Actual
3204380.002022-06-237618Budget
9657100.002022-12-217656Budget
207761927.002023-11-237664Actual
8819380.002022-11-237618Budget
334601455.042024-10-2276612Actual
27214203.002024-05-227646Actual
2543078.422024-03-2276411Actual
3453750.002022-07-237663Budget
30259817.002024-08-227613Actual
23816344.002024-02-207615Actual
2892452.892024-06-2276212Actual
29346573.002024-07-227615Actual
29043569.682024-06-2276213Actual
2000383.002023-10-237656Actual
1013276.842022-04-227628Actual
338813507.002024-11-227665Actual
112981030.002023-02-207663Actual
2603148.002024-04-217626Actual
22812383.002024-01-217615Actual
166821684.002023-07-237664Actual
13354298.062023-03-237628Actual
965625.342022-04-227618Actual
381772311.822025-02-2076613Actual
28695369.912024-06-2276111Actual
492200.002022-04-227616Budget
342895029.962024-11-227668Actual
24787707.002024-03-227664Actual
27980751.002024-06-227613Actual
8867200.002022-11-237628Budget
16371.002022-04-227673Actual
93882100.002022-12-217665Budget
1838128.422023-08-2376511Actual
111592700.002023-01-217668Budget
37999215.662025-02-2076112Actual
24197723.822024-02-207618Actual
9330392.002022-12-217615Actual
350322601.002024-12-217665Actual
11851200.002023-02-207646Budget
353801014.742024-12-217618Actual
27133237.002024-05-227616Actual
8068550.002022-11-237614Budget
19896178.002023-10-237616Actual
63551629.002022-09-227666Actual
89262200.002022-11-237668Budget
10727207.002023-01-217646Actual
13813216.002023-04-227616Actual
5172100.002022-08-237656Budget
78042200.002022-10-237668Budget
282275143.002024-06-227665Actual
252906623.932024-03-227668Actual
38621167.002025-03-237646Actual
30883437.452024-08-227628Actual
12224237.452023-02-207628Actual
98544145.002022-12-217667Actual
81293421.002022-11-237664Actual
226344358.002024-01-217663Actual
11566380.002023-02-207615Budget
23695105.002024-02-207673Actual
6574716.252022-09-227618Actual
1617250.002022-05-237616Actual
8446280.002022-11-237636Budget
285751034.432024-06-227618Actual
13306648.062023-03-237618Actual
24753473.002024-03-227614Actual
7743200.002022-10-237628Budget
373323510.002025-02-207665Actual
1250470.002023-03-237673Budget
21241387.452023-11-237628Actual
18272147.572023-08-2376111Actual
53694100.002022-08-237667Budget
344904148.712024-11-2276611Actual
22391112.462023-12-2176311Actual
380612408.252025-02-2076612Actual
53704987.002022-08-237667Actual
21777740.002023-12-217664Actual
20186781.402023-10-237618Actual
20926200.002023-11-237616Actual
9191495.002022-12-217614Actual
965888.002022-12-217656Actual
263598540.632024-04-217668Actual
18682135.002022-05-237666Actual
1025974.002023-01-217673Actual
31254742.002022-06-237667Actual
4188412.002022-07-237617Actual
22008176.002023-12-217646Actual
3719380.002022-07-237615Budget
211561.002022-04-227614Actual
167752839.002023-07-237665Actual
1442911.402023-04-2276212Actual
29965741.202024-07-2276611Actual
20083100.002022-05-237667Budget
5448380.002022-08-237618Budget
1616200.002022-05-237616Budget
30023266.722024-07-2276112Actual
37587752.002025-02-207617Actual
24016125.002024-02-207656Actual
212754973.902023-11-237668Actual
16973724.002023-07-237666Actual
156501071.002023-06-237664Actual
36732181.612025-01-2176411Actual
8866285.932022-11-237628Actual
12834260.002023-03-237616Actual
268653140.002024-05-227663Actual
8492211.002022-11-237646Actual
32100343.322024-09-2176111Actual
16211184.812023-06-2376111Actual
21624658.002023-12-217613Actual
29520187.002024-07-227646Actual
19277168.852023-09-2276111Actual
2342328.422024-01-2176511Actual
170652573.002023-07-237667Actual
2136185.872023-11-2376211Actual
33994298.002024-11-227636Actual

Generated 2025-05-22 05:49:24.877 UTC