[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 727  >   <  TAKE 384  >   

376 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
326643298.002024-10-317664Actual
5496200.002022-09-017628Budget
2662130.552024-04-3076112Actual
375301213.002025-03-017666Actual
92501590.002022-12-307664Actual
370271476.722025-01-3076613Actual
17243128.422023-08-0176111Actual
111592700.002023-01-307668Budget
319225607.002024-09-307667Actual
5448380.002022-09-017618Budget
3205613.212022-07-027618Actual
26713167.922024-04-3076113Actual
22008176.002023-12-307646Actual
6434380.002022-10-017617Budget
5028100.002022-09-017626Budget
34784809.002024-12-307613Actual
377416993.642025-03-017668Actual
23101525.002024-01-307617Actual
20713106.002023-12-027673Actual
4980200.002022-09-017616Budget
33754846.002024-12-017614Actual
137533463.002023-05-017665Actual
36849211.402025-01-3076112Actual
1807100.002022-06-017656Budget
3790844.382025-03-0176511Actual
37471185.002025-03-017646Actual
13025100.002023-04-017656Budget
7227280.002022-11-017616Budget
124261000.002023-04-017663Budget
3626776.002025-01-307626Actual
9657100.002022-12-307656Budget
89253999.642022-12-027668Actual
60253516.002022-10-017665Actual
34876209.002024-12-307673Actual
38647148.002025-04-017656Actual
331041072.312024-10-317618Actual
10121280.002023-01-307613Budget
10582280.002023-01-307616Budget
6949550.002022-11-017614Budget
175944582.002023-09-017663Actual
35728112.462024-12-3076212Actual
3857293.002022-08-017616Actual
135374529.002023-05-017663Actual
24105558.002024-02-297617Actual
1947712.462023-10-0176112Actual
24633780.002024-03-317613Actual
2038797.572023-11-0176411Actual
53694100.002022-09-017667Budget
1525927.362023-06-0176211Actual
126141369.002023-04-017664Actual
26922200.002024-05-317673Actual
16940107.002023-08-017656Actual
8446280.002022-12-027636Budget
2765284.802024-05-3176511Actual
12176546.552023-03-017618Actual
31772168.002024-09-307646Actual
35528170.982024-12-3076211Actual
9564280.002022-12-307636Budget
35287720.002024-12-307617Actual
10445380.002023-01-307615Budget
1797188.002023-09-017656Actual
35936842.002025-01-307613Actual
4512280.002022-09-017613Budget
157433276.002023-07-027665Actual
134163775.392023-04-017668Actual
8539100.002022-12-027656Budget
21476847.582023-12-0276611Actual
134152700.002023-04-017668Budget
252906623.932024-03-317668Actual
28072180.002024-07-017673Actual
4573750.002022-09-017663Budget
2156728.422023-12-0276612Actual
22812383.002024-01-307615Actual
30379864.002024-08-317614Actual
14135334.422023-05-017628Actual
211557712.002023-12-027667Actual
31269167.922024-08-3176113Actual
10773100.002023-01-307656Budget
26501105.022024-04-3076411Actual
23695105.002024-02-297673Actual
292883785.002024-07-317664Actual
119571600.002023-03-017666Budget
74771051.002022-11-017666Actual
33113069.322022-07-027668Actual
38567118.002025-04-017626Actual
27571128.422024-05-3176211Actual
16354997.592023-07-0276611Actual
18775341.002023-10-017615Actual
145515426.002023-06-017663Actual
251705356.002024-03-317667Actual
2987784.802024-07-3176211Actual
6623200.002022-10-017628Budget
33252183.742024-10-3176211Actual
1137750.002023-03-017673Actual
5171131.002022-09-017656Actual
39179109.272025-04-0176212Actual
1832780.552023-09-0176311Actual
32182190.122024-09-3076411Actual
20741446.002023-12-027614Actual
25019113.002024-03-317646Actual
32870295.002024-10-317636Actual
3390280.002022-08-017613Budget
180898.002022-06-017656Actual
35500369.912024-12-3076111Actual
25135594.002024-03-317617Actual
101811000.002023-01-307663Budget
636200.002022-05-017646Budget
26740399.502024-04-3076213Actual
1416910298.242023-05-017668Actual
5964408.002022-10-017615Actual
297291014.742024-07-317618Actual
1475380.002022-06-017615Budget
55572600.002022-09-017668Budget
37297743.002025-03-017615Actual
32629912.002024-10-317614Actual
3904100.002022-08-017626Budget
13166480.002023-04-017617Budget
22418110.342023-12-3076411Actual
28750229.492024-07-0176311Actual
6948577.002022-11-017614Actual
1476441.002022-06-017615Actual
19007755.002023-10-017666Actual
307976538.002024-08-317667Actual
914370.002022-12-307673Budget
20981249.002023-12-027636Actual
33545373.192024-10-3176213Actual
30883437.452024-08-317628Actual
198381877.002023-11-017665Actual
11238280.002023-03-017613Budget
36380664.002025-01-307666Actual
19977137.002023-11-017646Actual
11754100.002023-03-017626Budget
361822084.002025-01-307665Actual
66834275.402022-10-017668Actual
2879213.002022-07-027646Actual
37176176.002025-03-017673Actual
185983573.002023-10-017663Actual
180957714.002023-09-017667Actual
15856208.002023-07-027636Actual
12694380.002023-04-017615Budget
312112452.932024-08-3176612Actual
122862700.002023-03-017668Budget
33012833.002024-10-317617Actual
14902116.002023-06-017646Actual
11566380.002023-03-017615Budget
226344358.002024-01-307663Actual
31177117.782024-08-3176212Actual
27625223.102024-05-3176411Actual
30646174.002024-08-317646Actual
42471357.002022-08-017667Actual
12224237.452023-03-017628Actual
30762735.002024-08-317617Actual
127552800.002023-04-017665Budget
127562999.002023-04-017665Actual
25191500.002022-07-027664Budget
331663772.362024-10-317668Actual
278290.002022-07-027626Budget
18682135.002022-06-017666Actual
5699750.002022-10-017663Budget
3445682.682024-12-0176511Actual
184151053.972023-09-0176611Actual
114872000.002023-03-017664Budget
188103137.002023-10-017665Actual
9004272.002022-12-307613Actual
25909458.002024-04-307615Actual
32100343.322024-09-3076111Actual
690170.002022-11-017673Actual
114864093.002023-03-017664Actual
16647439.002023-08-017614Actual
1729887.992023-08-0176311Actual
3204380.002022-07-027618Budget
2545753.952024-03-3176511Actual
10631100.002023-01-307626Budget
227541519.002024-01-307664Actual
8819380.002022-12-027618Budget
289581731.642024-07-0176612Actual
23723468.002024-02-297614Actual
1153303.002022-06-017613Actual
39271269.682025-04-0176113Actual
9981200.002022-12-307628Budget
1747112.462023-08-0176212Actual
307051091.002024-08-317666Actual
372394523.002025-03-017664Actual
8866285.932022-12-027628Actual
349394665.002024-12-307664Actual
589280.002022-05-017636Budget
27980751.002024-07-017613Actual
3253234.422022-07-027628Actual
166821684.002023-08-017664Actual
14012550.002023-05-017617Actual
31254742.002022-07-027667Actual
964380.002022-05-017618Budget
13306648.062023-04-017618Actual
108321129.002023-01-307666Actual
14636397.002023-06-017614Actual
33122100.002022-07-027668Budget
10446440.002023-01-307615Actual
37084891.002025-03-017613Actual
5449642.002022-09-017618Actual
35582210.342024-12-3076411Actual
8348275.002022-12-027616Actual
342895029.962024-12-017668Actual
8069624.002022-12-027614Actual
29965741.202024-07-3176611Actual
10711787.482022-05-017668Actual
5125200.002022-09-017646Budget
360551035.002025-01-307614Actual
29841167.002022-07-027666Actual
21007168.002023-12-027646Actual
19277168.852023-10-0176111Actual
38326137.002025-04-017673Actual
262981019.282024-04-307618Actual
24016125.002024-02-297656Actual
3171881.002024-09-307626Actual
338813507.002024-12-017665Actual
42484100.002022-08-017667Budget
262387818.002024-04-307667Actual
27214203.002024-05-317646Actual
26144542.002024-04-307666Actual
384823478.002025-04-017665Actual
33634842.002024-12-017613Actual
325441574.002024-10-317663Actual
14229146.512023-05-0176111Actual
10722100.002022-05-017668Budget
228462877.002024-01-307665Actual
32008504.122024-09-307628Actual
36968327.572025-01-3076113Actual
2250910.332023-12-3076112Actual
19711497.002023-11-017614Actual
3437578.422024-12-0176211Actual
49013865.002022-09-017665Actual
32722643.002024-10-317615Actual
1484890.002023-06-017626Actual
6153100.002022-10-017626Budget
305074138.002024-08-317665Actual
44333463.272022-08-017668Actual
5309380.002022-09-017617Budget
4326380.002022-08-017618Budget
6104228.002022-10-017616Actual
208682618.002023-12-027665Actual
380612408.252025-03-0176612Actual
309177252.732024-08-317668Actual
182147731.532023-09-017668Actual
22217702.612023-12-307618Actual
2086380.002022-06-017618Budget
1643912.462023-07-0276212Actual
5172100.002022-09-017656Budget
38354864.002025-04-017614Actual
16260.002022-05-017673Budget
393314076.772025-04-0176613Actual
24316139.062024-02-2976111Actual
1930525.232023-10-0176211Actual
8843100.002022-05-017667Budget
12931306.002023-04-017636Actual
26085135.002024-04-307646Actual
15018642.002023-06-017617Actual
2053312.462023-11-0176212Actual
28192585.002024-07-017615Actual
37707643.522025-03-017628Actual
3220984.802024-09-3076511Actual
34402231.612024-12-0176311Actual
2878200.002022-07-027646Budget
165623705.002023-08-017663Actual
2777249.702024-05-3176212Actual
202474643.592023-11-017668Actual
2254236.932023-12-3076612Actual
352384.002022-05-017615Actual
4698550.002022-09-017614Budget
34904873.002024-12-307614Actual
29494299.002024-07-317636Actual
13962637.002022-06-017664Actual
23369103.952024-01-3076311Actual
17559760.002023-09-017613Actual
201281934.002023-11-017667Actual
26326504.122024-04-307628Actual
21624658.002023-12-307613Actual
15708358.002023-07-027615Actual
4374200.002022-08-017628Budget
310915364.692024-08-3176611Actual
8677480.002022-12-027617Budget
10306480.002023-01-307614Budget
2831277.002024-07-017626Actual
52302758.002022-09-017666Actual
20073721.002022-06-017667Actual
297916734.542024-07-317668Actual
2033348.632023-11-0176211Actual
58842500.002022-10-017664Budget
8208408.002022-12-027615Actual
16914148.002023-08-017646Actual
267731410.052024-04-3076613Actual
32955654.002024-10-317666Actual
132273200.002023-04-017667Budget
353801014.742024-12-307618Actual
30170359.152024-07-3176213Actual
12427970.002023-04-017663Actual
21241387.452023-12-027628Actual
34020198.002024-12-017646Actual
216582148.002023-12-307663Actual
10680280.002023-01-307636Budget
85982328.002022-12-027666Actual
3396670.002024-12-017626Actual
2711500.002022-05-017664Budget
38830975.342025-04-017618Actual
60262900.002022-10-017665Budget
112991000.002023-03-017663Budget
9005280.002022-12-307613Budget
1629398.632023-07-0276411Actual
29579839.002024-07-317666Actual
36347146.002025-01-307656Actual
7742229.872022-11-017628Actual
31057212.472024-08-3176411Actual
31888884.002024-09-307617Actual
241378.002022-07-027673Actual
30351188.002024-08-317673Actual
10774120.002023-01-307656Actual
965625.342022-05-017618Actual
1623928.422023-07-0276211Actual
323341976.332024-09-3076612Actual
54090.002022-05-017626Budget
2442528.422024-02-2976511Actual
387725342.002025-04-017667Actual
9190550.002022-12-307614Budget
7555480.002022-11-017617Budget
11707286.002023-03-017616Actual
12364280.002023-04-017613Budget
1616200.002022-06-017616Budget
1950411.402023-10-0176212Actual
128860.002022-06-017673Budget
25348168.852024-03-3176111Actual
4001189.002022-08-017646Actual
47603904.002022-09-017664Actual
8068550.002022-12-027614Budget
30975347.572024-08-3176111Actual
2041457.142023-11-0176511Actual
26059198.002024-04-307636Actual
32300242.252024-09-3076112Actual
28482867.002024-07-017617Actual
21982245.002023-12-307636Actual
4840400.002022-09-017615Actual
18272147.572023-09-0176111Actual
465090.002022-09-017673Budget
2050615.652023-11-0176112Actual
802071.002022-12-027673Actual
347271743.392024-12-0176613Actual
2880444.382024-07-0176511Actual
12177380.002023-03-017618Budget
1992381.002023-11-017626Actual
38737728.002025-04-017617Actual
15801200.002023-07-027616Actual
28100921.002024-07-017614Actual
156501071.002023-07-027664Actual
49022900.002022-09-017665Budget
1446039.062023-05-0176612Actual
136582310.002023-05-017664Actual
1761250.002022-06-017646Actual
577790.002022-10-017673Budget
210550.002022-05-017614Budget
9467280.002022-12-307616Budget
5497352.602022-09-017628Actual
22067760.002023-12-307666Actual
15231172.042023-06-0176111Actual
28723115.652024-07-0176211Actual
3802758.212025-03-0176212Actual
1425729.482023-05-0176211Actual
35642927.372024-12-3076611Actual
7274100.002022-11-017626Budget
37587752.002025-03-017617Actual
16619196.002023-08-017673Actual
13307380.002023-04-017618Budget
308551238.982024-08-317618Actual
36412500.002022-08-017664Budget
6762358.002022-11-017613Actual
38950400.772025-04-0176111Actual
100422200.002022-12-307668Budget
3579539.002022-08-017614Actual
36321230.002025-01-307646Actual

Generated 2025-05-31 04:21:19.573 UTC