[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 721  >   <  TAKE 384  >   

382 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2878200.002022-06-237646Budget
240481098.002024-02-207666Actual
37771232.002022-07-237665Actual
30351188.002024-08-227673Actual
17151298.062023-07-237628Actual
39298466.172025-03-2376213Actual
19977137.002023-10-237646Actual
132283921.002023-03-237667Actual
22418110.342023-12-2176411Actual
1476441.002022-05-237615Actual
9794480.002022-12-217617Budget
11099200.002023-01-217628Budget
27133237.002024-05-227616Actual
15111775.342023-05-237618Actual
26501105.022024-04-2176411Actual
373323510.002025-02-207665Actual
2504585.002024-03-227656Actual
150538778.002023-05-237667Actual
34135918.002024-11-227617Actual
14012550.002023-04-227617Actual
26004144.002024-04-217616Actual
17864240.002023-08-237616Actual
5125200.002022-08-237646Budget
33754846.002024-11-227614Actual
4327525.332022-07-237618Actual
7943929.002022-11-237663Actual
30592107.002024-08-227626Actual
177132732.002023-08-237664Actual
1850639.062023-08-2376612Actual
2711500.002022-04-227664Budget
24753473.002024-03-227614Actual
4000200.002022-07-237646Budget
1425729.482023-04-2276211Actual
153471393.342023-05-2376611Actual
10774120.002023-01-217656Actual
325441574.002024-10-227663Actual
7431400.002022-04-227666Budget
9563306.002022-12-217636Actual
11754100.002023-02-207626Budget
135374529.002023-04-227663Actual
21743441.002023-12-217614Actual
2437177.362024-02-2076311Actual
10679322.002023-01-217636Actual
25256367.752024-03-227628Actual
13306648.062023-03-237618Actual
26561700.002022-06-237665Budget
823380.002022-04-227617Budget
252906623.932024-03-227668Actual
26551650.002022-06-237665Actual
128860.002022-05-237673Budget
27042636.002024-05-227615Actual
2644776.292024-04-2176211Actual
313282690.782024-08-2276613Actual
5171131.002022-08-237656Actual
31505950.002024-09-217614Actual
1713280.002022-05-237636Budget
3560943.312024-12-2176511Actual
34228907.162024-11-227618Actual
5699750.002022-09-227663Budget
35528170.982024-12-2176211Actual
26740399.502024-04-2176213Actual
20981249.002023-11-237636Actual
3005155.022024-07-2276212Actual
3253234.422022-06-237628Actual
30620263.002024-08-227636Actual
13502810.002023-04-227613Actual
10773100.002023-01-217656Budget
23964213.002024-02-207636Actual
1025974.002023-01-217673Actual
21063953.002023-11-237666Actual
36401874.002022-07-237664Actual
379415683.842025-02-2076611Actual
2832345.002022-06-237636Actual
30143194.242024-07-2276113Actual
33113069.322022-06-237668Actual
16091723.822023-06-237618Actual
39032275.232025-03-2376411Actual
388928657.302025-03-237668Actual
92501590.002022-12-217664Actual
2195467.002023-12-217626Actual
1616200.002022-05-237616Budget
30883437.452024-08-227628Actual
1992381.002023-10-237626Actual
3904100.002022-07-237626Budget
292883785.002024-07-227664Actual
1623928.422023-06-2376211Actual
100414840.572022-12-217668Actual
2086380.002022-05-237618Budget
23297.002022-04-227613Actual
30170359.152024-07-2276213Actual
27863194.242024-05-2276113Actual
11051688.972023-01-217618Actual
23603816.002024-02-207613Actual
21007168.002023-11-237646Actual
29841167.002022-06-237666Actual
10307506.002023-01-217614Actual
742896.002022-04-227666Actual
21033121.002023-11-237656Actual
1336550.002022-05-237614Budget
24845317.002024-03-227615Actual
4840400.002022-08-237615Actual
33939289.002024-11-227616Actual
37881226.302025-02-2076411Actual
42484100.002022-07-237667Budget
32509866.002024-10-227613Actual
10912475.002023-01-217617Actual
18181319.272023-08-237628Actual
274231082.922024-05-227618Actual
13894163.002023-04-227646Actual
16940107.002023-07-237656Actual
1750236.932023-07-2376612Actual
11804280.002023-02-207636Budget
242586978.482024-02-207668Actual
6202280.002022-09-227636Budget
246683019.002024-03-227663Actual
145515426.002023-05-237663Actual
2056448.632023-10-2376612Actual
28723115.652024-06-2276211Actual
3452703.002022-07-237663Actual
25078811.002024-03-227666Actual
3954242.002022-07-237636Actual
9466304.002022-12-217616Actual
35819174.942024-12-2176113Actual
9329380.002022-12-217615Budget
3171881.002024-09-217626Actual
37390256.002025-02-207616Actual
227541519.002024-01-217664Actual
9793515.002022-12-217617Actual
38119281.962025-02-2076113Actual
6153100.002022-09-227626Budget
6823750.002022-10-237663Budget
2144227.362023-11-2376511Actual
336691714.002024-11-227663Actual
116272800.002023-02-207665Budget
4121700.002022-04-227665Budget
6105200.002022-09-227616Budget
6949550.002022-10-237614Budget
136582310.002023-04-227664Actual
34347445.452024-11-2276111Actual
38234767.002025-03-237613Actual
9932648.062022-12-217618Actual
5636297.002022-09-227613Actual
17325100.762023-07-2376411Actual
4981239.002022-08-237616Actual
305074138.002024-08-227665Actual
4651102.002022-08-237673Actual
2925100.002022-06-237656Budget
180957714.002023-08-237667Actual
190995888.002023-09-227667Actual
211561.002022-04-227614Actual
3284284.002024-10-227626Actual
1643912.462023-06-2376212Actual
22719443.002024-01-217614Actual
358794094.312024-12-2176613Actual
964380.002022-04-227618Budget
354426704.242024-12-217668Actual
34402231.612024-11-2276311Actual
15801200.002023-06-237616Actual
3802758.212025-02-2076212Actual
20073721.002022-05-237667Actual
11755138.002023-02-207626Actual
2275294.002022-06-237613Actual
23396110.342024-01-2176411Actual
13026156.002023-03-237656Actual
36732181.612025-01-2176411Actual
28192585.002024-06-227615Actual
33545373.192024-10-2276213Actual
381772311.822025-02-2076613Actual
289581731.642024-06-2276612Actual
130871196.002023-03-237666Actual
38326137.002025-03-237673Actual
23314147.572024-01-2176111Actual
5496200.002022-08-237628Budget
326643298.002024-10-227664Actual
12694380.002023-03-237615Budget
14821186.002023-05-237616Actual
89262200.002022-11-237668Budget
3857293.002022-07-237616Actual
914370.002022-12-217673Budget
10722100.002022-04-227668Budget
13596198.002023-04-227673Actual
111592700.002023-01-217668Budget
36705225.232025-01-2176311Actual
15372703.002022-05-237665Actual
5078275.002022-08-237636Actual
2236486.932023-12-2176211Actual
273657904.002024-05-227667Actual
6295100.002022-09-227656Budget
541105.002022-04-227626Actual
10630107.002023-01-217626Actual
25348168.852024-03-2276111Actual
36558487.452025-01-217628Actual
64966363.002022-09-227667Actual
4188412.002022-07-237617Actual
54090.002022-04-227626Budget
34078864.002024-11-227666Actual
109723200.002023-01-217667Budget
34904873.002024-12-217614Actual
1847320.972023-08-2376112Actual
4573750.002022-08-237663Budget
44333463.272022-07-237668Actual
259442190.002024-04-217665Actual
28482867.002024-06-227617Actual
1189788.002023-02-207656Actual
824477.002022-04-227617Actual
3579539.002022-07-237614Actual
10911480.002023-01-217617Budget
27160104.002024-05-227626Actual
120973200.002023-02-207667Budget
1540516.722023-05-2376112Actual
37084891.002025-02-207613Actual
387725342.002025-03-237667Actual
1761250.002022-05-237646Actual
23695105.002024-02-207673Actual
4326380.002022-07-237618Budget
101811000.002023-01-217663Budget
35846387.222024-12-2176213Actual
272731333.002024-05-227666Actual
1137750.002023-02-207673Actual
359702110.002025-01-217663Actual
35500369.912024-12-2176111Actual
38354864.002025-03-237614Actual
182147731.532023-08-237668Actual
19064522.002023-09-227617Actual
38567118.002025-03-237626Actual
32155193.322024-09-2176311Actual
97141159.002022-12-217666Actual
1832780.552023-08-2376311Actual
35642927.372024-12-2176611Actual
25909458.002024-04-217615Actual
12834260.002023-03-237616Actual
307051091.002024-08-227666Actual
1744410.332023-07-2376112Actual
53694100.002022-08-237667Budget
3391276.002022-07-237613Actual
33518245.122024-10-2276113Actual
30472624.002024-08-227615Actual
58842500.002022-09-227664Budget
5825564.002022-09-227614Actual
24316139.062024-02-2076111Actual
5172100.002022-08-237656Budget
5124174.002022-08-237646Actual
22245398.062023-12-217628Actual
1626675.232023-06-2376311Actual
5449642.002022-08-237618Actual
9005280.002022-12-217613Budget
9330392.002022-12-217615Actual
2254236.932023-12-2176612Actual
6574716.252022-09-227618Actual
16527727.002023-07-237613Actual
16740429.002023-07-237615Actual
70081805.002022-10-237664Actual
26830690.002024-05-227613Actual
32815280.002024-10-227616Actual
1475380.002022-05-237615Budget
360551035.002025-01-217614Actual
20036676.002023-10-237666Actual
28896310.342024-06-2276112Actual
335771513.562024-10-2276613Actual
39179109.272025-03-2376212Actual
34876209.002024-12-217673Actual
8818563.212022-11-237618Actual
37445333.002025-02-207636Actual
7227280.002022-10-237616Budget
34429219.912024-11-2276411Actual
37471185.002025-02-207646Actual
53704987.002022-08-237667Actual
7694380.002022-10-237618Budget
35555210.342024-12-2176311Actual
15231172.042023-05-2376111Actual
23222322.302024-01-217628Actual
16973724.002023-07-237666Actual
14902116.002023-05-237646Actual
18717866.002023-09-227664Actual
25191500.002022-06-237664Budget
2735237.002022-06-237616Actual
21715103.002023-12-217673Actual
2203480.002023-12-217656Actual
14517672.002023-05-237613Actual
371192259.002025-02-207663Actual
16354997.592023-06-2376611Actual
42471357.002022-07-237667Actual
1930525.232023-09-2276211Actual
8396131.002022-11-237626Actual
32629912.002024-10-227614Actual
21213867.762023-11-237618Actual
2087576.852022-05-237618Actual
6248200.002022-09-227646Budget
1250470.002023-03-237673Budget
17030558.002023-07-237617Actual
49022900.002022-08-237665Budget
6623200.002022-09-227628Budget
3204380.002022-06-237618Budget
2652820.972024-04-2176511Actual
24787707.002024-03-227664Actual
360894659.002025-01-217664Actual
2134200.002022-05-237628Budget
35145314.002024-12-217636Actual
8539100.002022-11-237656Budget
365926567.872025-01-217668Actual
258492766.002024-04-217664Actual
119562705.002023-02-207666Actual
32870295.002024-10-227636Actual
11707286.002023-02-207616Actual
166590.002022-05-237626Actual
108331600.002023-01-217666Budget
18691400.002022-05-237666Budget
4699588.002022-08-237614Actual
20305192.252023-10-2376111Actual
26144542.002024-04-217666Actual
19592817.002023-10-237613Actual
290764803.102024-06-2276613Actual
386801134.002025-03-237666Actual
10711787.482022-04-227668Actual
334601455.042024-10-2276612Actual
238512843.002024-02-207665Actual
32955654.002024-10-227666Actual
288382000.802024-06-2276611Actual
70092000.002022-10-237664Budget
2135322.302022-05-237628Actual
26950972.002024-05-227614Actual
2036057.142023-10-2376311Actual
17243128.422023-07-2376111Actual
2153423.102023-11-2376112Actual
1714263.002022-05-237636Actual
7418100.002022-10-237656Budget
22959272.002024-01-217636Actual
353224520.002024-12-217667Actual
36791748.652025-01-2176611Actual
31746284.002024-09-217636Actual
228462877.002024-01-217665Actual
17771327.002023-08-237615Actual
21962100.002022-05-237668Budget
883985.002022-04-227667Actual
3396670.002024-11-227626Actual
338813507.002024-11-227665Actual
21241387.452023-11-237628Actual
7942750.002022-11-237663Budget
18272147.572023-08-2376111Actual
1789164.002023-08-237626Actual
33132510.182024-10-227628Actual
134163775.392023-03-237668Actual
38858442.002025-03-237628Actual
741798.002022-10-237656Actual
279233241.662024-05-2276613Actual
2540382.682024-03-2276311Actual
9611164.002022-12-217646Actual
12835280.002023-03-237616Budget
197451465.002023-10-237664Actual
33398196.512024-10-2276112Actual
18682135.002022-05-237666Actual
39005177.362025-03-2376311Actual
13971500.002022-05-237664Budget
210550.002022-04-227614Budget
29253963.002024-07-227614Actual
226344358.002024-01-217663Actual
267731410.052024-04-2176613Actual
965625.342022-04-227618Actual
1617250.002022-05-237616Actual
37297743.002025-02-207615Actual
10121280.002023-01-217613Budget
232567202.732024-01-217668Actual
13624431.002023-04-227614Actual
11850195.002023-02-207646Actual
2554817.782024-03-2276112Actual
7226304.002022-10-237616Actual
15615380.002023-06-237614Actual
37417103.002025-02-207626Actual
35936842.002025-01-217613Actual
690170.002022-10-237673Actual
146702606.002023-05-237664Actual
11098285.932023-01-217628Actual
12364280.002023-03-237613Budget
590310.002022-04-227636Actual
9564280.002022-12-217636Budget
28285309.002024-06-227616Actual
19683220.002023-10-237673Actual
26059198.002024-04-217636Actual
6822732.002022-10-237663Actual
31772168.002024-09-217646Actual
589280.002022-04-227636Budget
36437901.002025-01-217617Actual

Generated 2025-05-22 16:31:52.044 UTC