[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 715  >   <  TAKE 992  >   

388 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
47612500.002022-08-247664Budget
13596198.002023-04-237673Actual
21777740.002023-12-227664Actual
8866285.932022-11-247628Actual
26713167.922024-04-2276113Actual
29439237.002024-07-237616Actual
31385875.002024-09-227613Actual
39298466.172025-03-2476213Actual
3675982.682025-01-2276511Actual
26419196.512024-04-2276111Actual
23194648.062024-01-227618Actual
240481098.002024-02-217666Actual
3720371.002022-07-247615Actual
31296324.062024-08-2376213Actual
89262200.002022-11-247668Budget
310915364.692024-08-2376611Actual
8819380.002022-11-247618Budget
375301213.002025-02-217666Actual
28192585.002024-06-237615Actual
37799322.042025-02-2176111Actual
9564280.002022-12-227636Budget
4698550.002022-08-247614Budget
342895029.962024-11-237668Actual
7742229.872022-10-247628Actual
353180.002022-07-247673Actual
35642927.372024-12-2276611Actual
93872884.002022-12-227665Actual
17243128.422023-07-2476111Actual
1953528.422023-09-2376612Actual
24993213.002024-03-237636Actual
1847320.972023-08-2476112Actual
2540382.682024-03-2376311Actual
32419408.282024-09-2276213Actual
1528676.292023-05-2476311Actual
10680280.002023-01-227636Budget
208682618.002023-11-247665Actual
2662130.552024-04-2276112Actual
103661389.002023-01-227664Actual
7274100.002022-10-247626Budget
300852234.842024-07-2376612Actual
7882280.002022-11-247613Budget
8446280.002022-11-247636Budget
32182190.122024-09-2276411Actual
914252.002022-12-227673Actual
2537628.422024-03-2376211Actual
29520187.002024-07-237646Actual
39032275.232025-03-2476411Actual
103672000.002023-01-227664Budget
5699750.002022-09-237663Budget
361822084.002025-01-227665Actual
6763280.002022-10-247613Budget
7743200.002022-10-247628Budget
188103137.002023-09-237665Actual
34046155.002024-11-237656Actual
1727159.272023-07-2476211Actual
312112452.932024-08-2376612Actual
35197110.002024-12-227656Actual
1750236.932023-07-2476612Actual
316333894.002024-09-227665Actual
29494299.002024-07-237636Actual
307051091.002024-08-237666Actual
19951219.002023-10-247636Actual
8348275.002022-11-247616Actual
259442190.002024-04-227665Actual
47603904.002022-08-247664Actual
2644776.292024-04-2276211Actual
2496539.002024-03-237626Actual
37999215.662025-02-2176112Actual
34020198.002024-11-237646Actual
346101782.712024-11-2376612Actual
280153749.002024-06-237663Actual
175944582.002023-08-247663Actual
23396110.342024-01-2276411Actual
7694380.002022-10-247618Budget
5964408.002022-09-237615Actual
157433276.002023-06-247665Actual
6249207.002022-09-237646Actual
11425480.002023-02-217614Budget
2554817.782024-03-2376112Actual
1137750.002023-02-217673Actual
119562705.002023-02-217666Actual
7087380.002022-10-247615Budget
2000383.002023-10-247656Actual
27744326.302024-05-2376112Actual
22812383.002024-01-227615Actual
2087576.852022-05-247618Actual
6574716.252022-09-237618Actual
2777249.702024-05-2376212Actual
23723468.002024-02-217614Actual
17151298.062023-07-247628Actual
11565392.002023-02-217615Actual
26830690.002024-05-237613Actual
1446039.062023-04-2376612Actual
24633780.002024-03-237613Actual
34576117.782024-11-2376212Actual
28285309.002024-06-237616Actual
85991500.002022-11-247666Budget
4374200.002022-07-247628Budget
11424583.002023-02-217614Actual
17325100.762023-07-2476411Actual
36849211.402025-01-2276112Actual
3687756.082025-01-2276212Actual
8540169.002022-11-247656Actual
3452703.002022-07-247663Actual
38978172.042025-03-2476211Actual
37417103.002025-02-217626Actual
32509866.002024-10-237613Actual
218692024.002023-12-227665Actual
35728112.462024-12-2276212Actual
33113069.322022-06-247668Actual
18272147.572023-08-2476111Actual
64966363.002022-09-237667Actual
28100921.002024-06-237614Actual
26203825.002024-04-227617Actual
5698922.002022-09-237663Actual
3253234.422022-06-247628Actual
12036368.002023-02-217617Actual
165623705.002023-07-247663Actual
17651105.002023-08-247673Actual
4188412.002022-07-247617Actual
2334836.002022-06-247663Actual
2136185.872023-11-2476211Actual
21120515.002023-11-247617Actual
9466304.002022-12-227616Actual
3904100.002022-07-247626Budget
8445312.002022-11-247636Actual
29016271.432024-06-2376113Actual
206563458.002023-11-247663Actual
177132732.002023-08-247664Actual
29849375.232024-07-2376111Actual
38621167.002025-03-247646Actual
330464678.002024-10-237667Actual
1484890.002023-05-247626Actual
105032800.002023-01-227665Budget
24225417.762024-02-217628Actual
192196836.062023-09-237668Actual
802071.002022-11-247673Actual
9330392.002022-12-227615Actual
3790844.382025-02-2176511Actual
38950400.772025-03-2476111Actual
28366208.002024-06-237646Actual
11706280.002023-02-217616Budget
4047100.002022-07-247656Budget
3063380.002022-06-247617Budget
31831879.002024-09-227666Actual
15941811.002023-06-247666Actual
3954242.002022-07-247636Actual
32300242.252024-09-2276112Actual
268653140.002024-05-237663Actual
12835280.002023-03-247616Budget
12035480.002023-02-217617Budget
387725342.002025-03-247667Actual
20305192.252023-10-2476111Actual
1643912.462023-06-2476212Actual
8349280.002022-11-247616Budget
58842500.002022-09-237664Budget
2275294.002022-06-247613Actual
27160104.002024-05-237626Actual
12224237.452023-02-217628Actual
210550.002022-04-237614Budget
1617250.002022-05-247616Actual
2892452.892024-06-2376212Actual
3205613.212022-06-247618Actual
1336550.002022-05-247614Budget
9514102.002022-12-227626Actual
12552528.002023-03-247614Actual
1384064.002023-04-237626Actual
212754973.902023-11-247668Actual
26562343.322024-04-2276611Actual
26004144.002024-04-227616Actual
2603148.002024-04-227626Actual
27188312.002024-05-237636Actual
3953280.002022-07-247636Budget
1713280.002022-05-247636Budget
15381700.002022-05-247665Budget
965888.002022-12-227656Actual
21982245.002023-12-227636Actual
22904187.002024-01-227616Actual
35936842.002025-01-227613Actual
166590.002022-05-247626Actual
4699588.002022-08-247614Actual
9065750.002022-12-227663Budget
26740399.502024-04-2276213Actual
3390280.002022-07-247613Budget
24016125.002024-02-217656Actual
12931306.002023-03-247636Actual
5124174.002022-08-247646Actual
21927190.002023-12-227616Actual
20981249.002023-11-247636Actual
28777196.512024-06-2376411Actual
23314147.572024-01-2276111Actual
116284520.002023-02-217665Actual
38540288.002025-03-247616Actual
465090.002022-08-247673Budget
297291014.742024-07-237618Actual
63551629.002022-09-237666Actual
31149303.962024-08-2376112Actual
17864240.002023-08-247616Actual
281345681.002024-06-237664Actual
38234767.002025-03-247613Actual
19007755.002023-09-237666Actual
19157842.012023-09-237618Actual
267731410.052024-04-2276613Actual
10120275.002023-01-227613Actual
29579839.002024-07-237666Actual
314202615.002024-09-227663Actual
201281934.002023-10-247667Actual
146702606.002023-05-247664Actual
20448286.932023-10-2476611Actual
13971500.002022-05-247664Budget
100414840.572022-12-227668Actual
38119281.962025-02-2176113Actual
3204380.002022-06-247618Budget
30620263.002024-08-237636Actual
10773100.002023-01-227656Budget
1582839.002023-06-247626Actual
33939289.002024-11-237616Actual
70081805.002022-10-247664Actual
34078864.002024-11-237666Actual
29253963.002024-07-237614Actual
278052969.962024-05-2376612Actual
32629912.002024-10-237614Actual
29636926.002024-07-237617Actual
4651102.002022-08-247673Actual
1947712.462023-09-2376112Actual
5310364.002022-08-247617Actual
38354864.002025-03-247614Actual
360551035.002025-01-227614Actual
1744410.332023-07-2476112Actual
32815280.002024-10-237616Actual
19277168.852023-09-2376111Actual
376216424.002025-02-217667Actual
60253516.002022-09-237665Actual
2351419.912024-01-2276112Actual
28392145.002024-06-237656Actual
20083100.002022-05-247667Budget
32100343.322024-09-2276111Actual
33306153.952024-10-2376411Actual
21415112.462023-11-2476411Actual
13868202.002023-04-237636Actual
16354997.592023-06-2476611Actual
30565248.002024-08-237616Actual
161538510.332023-06-247668Actual
8069624.002022-11-247614Actual
222785673.912023-12-227668Actual
13306648.062023-03-247618Actual
1442911.402023-04-2376212Actual
380612408.252025-02-2176612Actual
359702110.002025-01-227663Actual
137533463.002023-04-237665Actual
29851400.002022-06-247666Budget
331041072.312024-10-237618Actual
4980200.002022-08-247616Budget
29546130.002024-07-237656Actual
21213867.762023-11-247618Actual
274231082.922024-05-237618Actual
14344556.092023-04-2376611Actual
1729887.992023-07-2476311Actual
1152280.002022-05-247613Budget
44342600.002022-07-247668Budget
2831280.002022-06-247636Budget
7695531.392022-10-247618Actual
358794094.312024-12-2276613Actual
15998558.002023-06-247617Actual
8492211.002022-11-247646Actual
2711500.002022-04-237664Budget
14284113.532023-04-2376311Actual
2144227.362023-11-2476511Actual
11851200.002023-02-217646Budget
122862700.002023-02-217668Budget
49022900.002022-08-247665Budget
9064791.002022-12-227663Actual
81282000.002022-11-247664Budget
2863711764.942024-06-237668Actual
302021411.802024-07-2376613Actual
130861600.002023-03-247666Budget
37771232.002022-07-247665Actual
21624658.002023-12-227613Actual
5449642.002022-08-247618Actual
33518245.122024-10-2376113Actual
323341976.332024-09-2276612Actual
35555210.342024-12-2276311Actual
114872000.002023-02-217664Budget
313282690.782024-08-2376613Actual
52311800.002022-08-247666Budget
2033348.632023-10-2476211Actual
23011127.002024-01-227656Actual
1647025.232023-06-2476612Actual
32128153.952024-09-2276211Actual
353224520.002024-12-227667Actual
238512843.002024-02-217665Actual
2611190.002024-04-227656Actual
2831277.002024-06-237626Actual
21476847.582023-11-2476611Actual
101811000.002023-01-227663Budget
37297743.002025-02-217615Actual
13355200.002023-03-247628Budget
3284284.002024-10-237626Actual
22008176.002023-12-227646Actual
1865598.002023-09-237673Actual
296715104.002024-07-237667Actual
32601203.002024-10-237673Actual
5825564.002022-09-237614Actual
344904148.712024-11-2376611Actual
291682294.002024-07-237663Actual
383894906.002025-03-247664Actual
37881226.302025-02-2176411Actual
4326380.002022-07-247618Budget
241260.002022-06-247673Budget
182147731.532023-08-247668Actual
1210787.002022-05-247663Actual
9657100.002022-12-227656Budget
3905134.002022-07-247626Actual
33726200.002024-11-237673Actual
27625223.102024-05-2376411Actual
12225200.002023-02-217628Budget
30170359.152024-07-2376213Actual
2086380.002022-05-247618Budget
39005177.362025-03-2476311Actual
1714263.002022-05-247636Actual
372394523.002025-02-217664Actual
319225607.002024-09-227667Actual
1761250.002022-05-247646Actual
36240298.002025-01-227616Actual
23816344.002024-02-217615Actual
87405403.002022-11-247667Actual
347271743.392024-11-2376613Actual
319801072.312024-09-227618Actual
92512000.002022-12-227664Budget
1747112.462023-07-2476212Actual
36995359.152025-01-2276213Actual
53694100.002022-08-247667Budget
37707643.522025-02-217628Actual
1992381.002023-10-247626Actual
21063953.002023-11-247666Actual
10711787.482022-04-237668Actual
353090.002022-07-247673Budget
1616200.002022-05-247616Budget
82693420.002022-11-247665Actual
823380.002022-04-237617Budget
29346573.002024-07-237615Actual
38737728.002025-03-247617Actual
2335750.002022-06-247663Budget
289581731.642024-06-2376612Actual
34228907.162024-11-237618Actual
28072180.002024-06-237673Actual
11850195.002023-02-217646Actual
27133237.002024-05-237616Actual
1632029.482023-06-2476511Actual
336691714.002024-11-237663Actual
353801014.742024-12-227618Actual
331663772.362024-10-237668Actual
2038797.572023-10-2476411Actual
36401874.002022-07-247664Actual
305074138.002024-08-237665Actual
140473437.002023-04-237667Actual
13718421.002023-04-237615Actual
228462877.002024-01-227665Actual
23909249.002024-02-217616Actual
226344358.002024-01-227663Actual
251705356.002024-03-237667Actual
13307380.002023-03-247618Budget
21033121.002023-11-247656Actual
15615380.002023-06-247614Actual
23990151.002024-02-217646Actual
83750.002022-04-237663Budget
2135322.302022-05-247628Actual
31057212.472024-08-2376411Actual
1938653.952023-09-2376511Actual
17559760.002023-08-247613Actual
3391276.002022-07-247613Actual
87393200.002022-11-247667Budget
36380664.002025-01-227666Actual
14135334.422023-04-237628Actual
252906623.932024-03-237668Actual
22280.002022-04-237613Budget
34668341.612024-11-2376113Actual
6622304.122022-09-237628Actual
6295100.002022-09-237656Budget
350322601.002024-12-227665Actual
10630107.002023-01-227626Actual
49013865.002022-08-247665Actual
315404648.002024-09-227664Actual
690170.002022-10-247673Actual
1250590.002023-03-247673Actual
7418100.002022-10-247656Budget
36558487.452025-01-227628Actual
35090225.002024-12-227616Actual

Generated 2025-05-23 04:34:42.642 UTC