[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 703  >   <  TAKE 768  >   

400 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9329380.002022-12-227615Budget
3560943.312024-12-2276511Actual
2543078.422024-03-2376411Actual
269845529.002024-05-237664Actual
5825564.002022-09-237614Actual
53704987.002022-08-247667Actual
314202615.002024-09-227663Actual
35936842.002025-01-227613Actual
126141369.002023-03-247664Actual
212754973.902023-11-247668Actual
39298466.172025-03-2476213Actual
202474643.592023-10-247668Actual
36849211.402025-01-2276112Actual
6822732.002022-10-247663Actual
76163200.002022-10-247667Budget
3675982.682025-01-2276511Actual
241378.002022-06-247673Actual
5964408.002022-09-237615Actual
1025974.002023-01-227673Actual
3100384.802024-08-2376211Actual
9515100.002022-12-227626Budget
259442190.002024-04-227665Actual
3452703.002022-07-247663Actual
11238280.002023-02-217613Budget
30170359.152024-07-2376213Actual
5776101.002022-09-237673Actual
1337599.002022-05-247614Actual
34402231.612024-11-2376311Actual
312112452.932024-08-2376612Actual
242586978.482024-02-217668Actual
36401874.002022-07-247664Actual
60253516.002022-09-237665Actual
33224448.642024-10-2376111Actual
6762358.002022-10-247613Actual
8069624.002022-11-247614Actual
10726200.002023-01-227646Budget
27980751.002024-06-237613Actual
33847573.002024-11-237615Actual
126152000.002023-03-247664Budget
33398196.512024-10-2376112Actual
38858442.002025-03-247628Actual
25786147.002024-04-227673Actual
1713280.002022-05-247636Budget
8348275.002022-11-247616Actual
13307380.002023-03-247618Budget
221593681.002023-12-227667Actual
34904873.002024-12-227614Actual
11803345.002023-02-217636Actual
13166480.002023-03-247617Budget
85991500.002022-11-247666Budget
13953870.002023-04-237666Actual
3063380.002022-06-247617Budget
1953528.422023-09-2376612Actual
30975347.572024-08-2376111Actual
8207380.002022-11-247615Budget
12835280.002023-03-247616Budget
5497352.602022-08-247628Actual
3719380.002022-07-247615Budget
1137670.002023-02-217673Budget
8208408.002022-11-247615Actual
11707286.002023-02-217616Actual
2946680.002024-07-237626Actual
22904187.002024-01-227616Actual
21388102.892023-11-2476311Actual
252906623.932024-03-237668Actual
19064522.002023-09-237617Actual
1647025.232023-06-2476612Actual
20083100.002022-05-247667Budget
29016271.432024-06-2376113Actual
33340624.172024-10-2376611Actual
541105.002022-04-237626Actual
354426704.242024-12-227668Actual
278290.002022-06-247626Budget
177132732.002023-08-247664Actual
97151500.002022-12-227666Budget
25181050.002022-06-247664Actual
690070.002022-10-247673Budget
964380.002022-04-237618Budget
11051688.972023-01-227618Actual
2236486.932023-12-2276211Actual
12834260.002023-03-247616Actual
319801072.312024-09-227618Actual
1897576.002023-09-237656Actual
28340339.002024-06-237636Actual
32629912.002024-10-237614Actual
32722643.002024-10-237615Actual
24398102.892024-02-2176411Actual
3905134.002022-07-247626Actual
1617250.002022-05-247616Actual
33012833.002024-10-237617Actual
13502810.002023-04-237613Actual
35145314.002024-12-227636Actual
47603904.002022-08-247664Actual
30143194.242024-07-2376113Actual
15018642.002023-05-247617Actual
24197723.822024-02-217618Actual
32601203.002024-10-237673Actual
3782776.292025-02-2176211Actual
7323293.002022-10-247636Actual
9657100.002022-12-227656Budget
257272381.002024-04-227663Actual
146702606.002023-05-247664Actual
270754052.002024-05-237665Actual
150538778.002023-05-247667Actual
9004272.002022-12-227613Actual
11706280.002023-02-217616Budget
18868170.002023-09-237616Actual
1930525.232023-09-2376211Actual
4000200.002022-07-247646Budget
338813507.002024-11-237665Actual
2662130.552024-04-2276112Actual
373323510.002025-02-217665Actual
11755138.002023-02-217626Actual
347271743.392024-11-2376613Actual
3390280.002022-07-247613Budget
178062928.002023-08-247665Actual
7087380.002022-10-247615Budget
1744410.332023-07-2476112Actual
23990151.002024-02-217646Actual
207761927.002023-11-247664Actual
4047100.002022-07-247656Budget
278371.002022-06-247626Actual
369102130.592025-01-2276612Actual
49013865.002022-08-247665Actual
16940107.002023-07-247656Actual
10679322.002023-01-227636Actual
21982245.002023-12-227636Actual
241397952.002024-02-217667Actual
325441574.002024-10-237663Actual
2056448.632023-10-2476612Actual
341706485.002024-11-237667Actual
28192585.002024-06-237615Actual
180031168.002023-08-247666Actual
392131873.132025-03-2476612Actual
35408520.792024-12-227628Actual
38737728.002025-03-247617Actual
10121280.002023-01-227613Budget
2496539.002024-03-237626Actual
18949131.002023-09-237646Actual
32509866.002024-10-237613Actual
28896310.342024-06-2376112Actual
2250910.332023-12-2276112Actual
34876209.002024-12-227673Actual
390931232.702025-03-2476611Actual
327572142.002024-10-237665Actual
20036676.002023-10-247666Actual
3204210651.282024-09-227668Actual
34668341.612024-11-2376113Actual
87393200.002022-11-247667Budget
26144542.002024-04-227666Actual
280153749.002024-06-237663Actual
6105200.002022-09-237616Budget
319225607.002024-09-227667Actual
350322601.002024-12-227665Actual
37999215.662025-02-2176112Actual
2765284.802024-05-2376511Actual
16740429.002023-07-247615Actual
29757504.122024-07-237628Actual
13718421.002023-04-237615Actual
184151053.972023-08-2476611Actual
2734200.002022-06-247616Budget
17651105.002023-08-247673Actual
4839380.002022-08-247615Budget
24316139.062024-02-2176111Actual
12036368.002023-02-217617Actual
502994.002022-08-247626Actual
384823478.002025-03-247665Actual
1865598.002023-09-237673Actual
34576117.782024-11-2376212Actual
27160104.002024-05-237626Actual
37204819.002025-02-217614Actual
21715103.002023-12-227673Actual
30672123.002024-08-237656Actual
1950411.402023-09-2376212Actual
22451449.702023-12-2276611Actual
22217702.612023-12-227618Actual
9005280.002022-12-227613Budget
19277168.852023-09-2376111Actual
33113069.322022-06-247668Actual
296715104.002024-07-237667Actual
1714263.002022-05-247636Actual
31149303.962024-08-2376112Actual
32100343.322024-09-2276111Actual
9466304.002022-12-227616Actual
36995359.152025-01-2276213Actual
21955117.842022-05-247668Actual
36732181.612025-01-2276411Actual
1012200.002022-04-237628Budget
39179109.272025-03-2476212Actual
342895029.962024-11-237668Actual
31772168.002024-09-227646Actual
292883785.002024-07-237664Actual
38647148.002025-03-247656Actual
35528170.982024-12-2276211Actual
2832345.002022-06-247636Actual
11099200.002023-01-227628Budget
12365297.002023-03-247613Actual
7694380.002022-10-247618Budget
13306648.062023-03-247618Actual
3205613.212022-06-247618Actual
34046155.002024-11-237656Actual
28072180.002024-06-237673Actual
30646174.002024-08-237646Actual
268653140.002024-05-237663Actual
36968327.572025-01-2276113Actual
35582210.342024-12-2276411Actual
307976538.002024-08-237667Actual
6152122.002022-09-237626Actual
24016125.002024-02-217656Actual
7431400.002022-04-237666Budget
10631100.002023-01-227626Budget
32870295.002024-10-237636Actual
31691288.002024-09-227616Actual
32896202.002024-10-237646Actual
1747112.462023-07-2476212Actual
36650435.872025-01-2276111Actual
32419408.282024-09-2276213Actual
289581731.642024-06-2376612Actual
802170.002022-11-247673Budget
352384.002022-04-237615Actual
25135594.002024-03-237617Actual
33726200.002024-11-237673Actual
1528676.292023-05-2476311Actual
3579539.002022-07-247614Actual
13962637.002022-05-247664Actual
22067760.002023-12-227666Actual
5310364.002022-08-247617Actual
13355200.002023-03-247628Budget
25490579.492024-03-2376611Actual
28366208.002024-06-237646Actual
18691400.002022-05-247666Budget
690170.002022-10-247673Actual
11850195.002023-02-217646Actual
38830975.342025-03-247618Actual
38326137.002025-03-247673Actual
590310.002022-04-237636Actual
49022900.002022-08-247665Budget
246683019.002024-03-237663Actual
27330816.002024-05-237617Actual
285751034.432024-06-237618Actual
2203480.002023-12-227656Actual
2560725.232024-03-2376612Actual
16647439.002023-07-247614Actual
210550.002022-04-237614Budget
4512280.002022-08-247613Budget
30565248.002024-08-237616Actual
188103137.002023-09-237665Actual
13920123.002023-04-237656Actual
26740399.502024-04-2276213Actual
353801014.742024-12-227618Actual
307051091.002024-08-237666Actual
316333894.002024-09-227665Actual
11050380.002023-01-227618Budget
70081805.002022-10-247664Actual
1948441.002022-05-247617Actual
636200.002022-04-237646Budget
2038797.572023-10-2476411Actual
35287720.002024-12-227617Actual
20073721.002022-05-247667Actual
5077280.002022-08-247636Budget
55572600.002022-08-247668Budget
1935980.552023-09-2376411Actual
353224520.002024-12-227667Actual
31477180.002024-09-227673Actual
2351419.912024-01-2276112Actual
134152700.002023-03-247668Budget
34228907.162024-11-237618Actual
114872000.002023-02-217664Budget
27543389.062024-05-2376111Actual
3437578.422024-11-2376211Actual
3904100.002022-07-247626Budget
370271476.722025-01-2276613Actual
105032800.002023-01-227665Budget
12552528.002023-03-247614Actual
100422200.002022-12-227668Budget
52302758.002022-08-247666Actual
34695324.062024-11-2376213Actual
92501590.002022-12-227664Actual
13025100.002023-03-247656Budget
155304205.002023-06-247663Actual
2892452.892024-06-2376212Actual
12177380.002023-02-217618Budget
38950400.772025-03-2476111Actual
1336550.002022-05-247614Budget
2153423.102023-11-2476112Actual
231362686.002024-01-227667Actual
12978200.002023-03-247646Budget
13596198.002023-04-237673Actual
18153614.732023-08-247618Actual
36678179.492025-01-2276211Actual
26562343.322024-04-2276611Actual
105041542.002023-01-227665Actual
29439237.002024-07-237616Actual
2053312.462023-10-2476212Actual
119571600.002023-02-217666Budget
5172100.002022-08-247656Budget
25814636.002024-04-227614Actual
10711787.482022-04-237668Actual
589280.002022-04-237636Budget
2545753.952024-03-2376511Actual
64954100.002022-09-237667Budget
103661389.002023-01-227664Actual
128952.002022-05-247673Actual
20713106.002023-11-247673Actual
330464678.002024-10-237667Actual
93882100.002022-12-227665Budget
38447562.002025-03-247615Actual
23723468.002024-02-217614Actual
2540382.682024-03-2376311Actual
11424583.002023-02-217614Actual
8396131.002022-11-247626Actual
965625.342022-04-237618Actual
2735237.002022-06-247616Actual
2831280.002022-06-247636Budget
23603816.002024-02-217613Actual
27214203.002024-05-237646Actual
802071.002022-11-247673Actual
12883100.002023-03-247626Budget
3171881.002024-09-227626Actual
8678400.002022-11-247617Actual
313282690.782024-08-2376613Actual
377416993.642025-02-217668Actual
2926129.002022-06-247656Actual
331041072.312024-10-237618Actual
35230930.002024-12-227666Actual
185983573.002023-09-237663Actual
140473437.002023-04-237667Actual
1013276.842022-04-237628Actual
5699750.002022-09-237663Budget
7882280.002022-11-247613Budget
8492211.002022-11-247646Actual
128860.002022-05-247673Budget
22245398.062023-12-227628Actual
302021411.802024-07-2376613Actual
1616200.002022-05-247616Budget
17325100.762023-07-2476411Actual
39032275.232025-03-2476411Actual
10680280.002023-01-227636Budget
28750229.492024-06-2376311Actual
37497153.002025-02-217656Actual
35090225.002024-12-227616Actual
10306480.002023-01-227614Budget
112991000.002023-02-217663Budget
372394523.002025-02-217664Actual
17945123.002023-08-247646Actual
1431183.742023-04-2376411Actual
166590.002022-05-247626Actual
1797188.002023-08-247656Actual
10446440.002023-01-227615Actual
37854255.022025-02-2176311Actual
211557712.002023-11-247667Actual
26950972.002024-05-237614Actual
130871196.002023-03-247666Actual
85982328.002022-11-247666Actual
14012550.002023-04-237617Actual
25191500.002022-06-247664Budget
2036057.142023-10-2476311Actual
26922200.002024-05-237673Actual
6202280.002022-09-237636Budget
364725179.002025-01-227667Actual
2136185.872023-11-2476211Actual
35555210.342024-12-2276311Actual
4326380.002022-07-247618Budget
4840400.002022-08-247615Actual
52311800.002022-08-247666Budget
38540288.002025-03-247616Actual
74771051.002022-10-247666Actual
279233241.662024-05-2376613Actual
3391276.002022-07-247613Actual
30620263.002024-08-237636Actual
7088339.002022-10-247615Actual
29965741.202024-07-2376611Actual
4699588.002022-08-247614Actual
7742229.872022-10-247628Actual
55585289.062022-08-247668Actual
248802645.002024-03-237665Actual
360894659.002025-01-227664Actual
30883437.452024-08-237628Actual
98533200.002022-12-227667Budget
6104228.002022-09-237616Actual
22719443.002024-01-227614Actual
36558487.452025-01-227628Actual
197451465.002023-10-247664Actual
387725342.002025-03-247667Actual
3954242.002022-07-247636Actual
8843100.002022-04-237667Budget
82702100.002022-11-247665Budget
1623928.422023-06-2476211Actual
3252200.002022-06-247628Budget
32155193.322024-09-2276311Actual
1830027.362023-08-2476211Actual
274858026.992024-05-237668Actual
112981030.002023-02-217663Actual
54090.002022-04-237626Budget
7743200.002022-10-247628Budget
23101525.002024-01-227617Actual
376216424.002025-02-217667Actual
38621167.002025-03-247646Actual
116284520.002023-02-217665Actual
300852234.842024-07-2376612Actual

Generated 2025-05-23 08:01:24.020 UTC