[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 729  >   <  TAKE 448  >   

374 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1540516.722023-05-2476112Actual
29253963.002024-07-237614Actual
23369103.952024-01-2276311Actual
111592700.002023-01-227668Budget
11850195.002023-02-217646Actual
28072180.002024-06-237673Actual
66842600.002022-09-237668Budget
2879213.002022-06-247646Actual
15111775.342023-05-247618Actual
30170359.152024-07-2376213Actual
134152700.002023-03-247668Budget
27625223.102024-05-2376411Actual
21120515.002023-11-247617Actual
16740429.002023-07-247615Actual
6949550.002022-10-247614Budget
390931232.702025-03-2476611Actual
22812383.002024-01-227615Actual
16260.002022-04-237673Budget
22008176.002023-12-227646Actual
16371.002022-04-237673Actual
10722100.002022-04-237668Budget
9005280.002022-12-227613Budget
38950400.772025-03-2476111Actual
27980751.002024-06-237613Actual
35528170.982024-12-2276211Actual
1947712.462023-09-2376112Actual
26501105.022024-04-2276411Actual
381772311.822025-02-2176613Actual
14012550.002023-04-237617Actual
20083100.002022-05-247667Budget
7323293.002022-10-247636Actual
330464678.002024-10-237667Actual
3171881.002024-09-227626Actual
22904187.002024-01-227616Actual
11424583.002023-02-217614Actual
357611932.712024-12-2276612Actual
208682618.002023-11-247665Actual
42484100.002022-07-247667Budget
33939289.002024-11-237616Actual
9329380.002022-12-227615Budget
35700247.572024-12-2276112Actual
196263227.002023-10-247663Actual
165623705.002023-07-247663Actual
10582280.002023-01-227616Budget
300852234.842024-07-2376612Actual
3063380.002022-06-247617Budget
24398102.892024-02-2176411Actual
346101782.712024-11-2376612Actual
38621167.002025-03-247646Actual
28392145.002024-06-237656Actual
44333463.272022-07-247668Actual
373323510.002025-02-217665Actual
25256367.752024-03-237628Actual
27890517.052024-05-2376213Actual
26713167.922024-04-2276113Actual
17651105.002023-08-247673Actual
3391276.002022-07-247613Actual
2831280.002022-06-247636Budget
3626776.002025-01-227626Actual
22124533.002023-12-227617Actual
27863194.242024-05-2376113Actual
3782776.292025-02-2176211Actual
30620263.002024-08-237636Actual
18563784.002023-09-237613Actual
386801134.002025-03-247666Actual
1616200.002022-05-247616Budget
353224520.002024-12-227667Actual
11804280.002023-02-217636Budget
4512280.002022-08-247613Budget
360551035.002025-01-227614Actual
10727207.002023-01-227646Actual
2056448.632023-10-2476612Actual
222785673.912023-12-227668Actual
289581731.642024-06-2376612Actual
2598360.002022-06-247615Actual
1747112.462023-07-2476212Actual
1543837.992023-05-2476612Actual
914370.002022-12-227673Budget
24197723.822024-02-217618Actual
353180.002022-07-247673Actual
2135322.302022-05-247628Actual
29636926.002024-07-237617Actual
37084891.002025-02-217613Actual
60253516.002022-09-237665Actual
132283921.002023-03-247667Actual
33122100.002022-06-247668Budget
281345681.002024-06-237664Actual
683100.002022-04-237656Budget
29579839.002024-07-237666Actual
4326380.002022-07-247618Budget
14135334.422023-04-237628Actual
297916734.542024-07-237668Actual
7694380.002022-10-247618Budget
13624431.002023-04-237614Actual
33224448.642024-10-2376111Actual
63551629.002022-09-237666Actual
375301213.002025-02-217666Actual
1897576.002023-09-237656Actual
60262900.002022-09-237665Budget
3220984.802024-09-2276511Actual
38119281.962025-02-2176113Actual
319225607.002024-09-227667Actual
241397952.002024-02-217667Actual
259442190.002024-04-227665Actual
6248200.002022-09-237646Budget
279233241.662024-05-2376613Actual
19803449.002023-10-247615Actual
359702110.002025-01-227663Actual
8207380.002022-11-247615Budget
7274100.002022-10-247626Budget
184151053.972023-08-2476611Actual
26830690.002024-05-237613Actual
35117102.002024-12-227626Actual
7088339.002022-10-247615Actual
29043569.682024-06-2376213Actual
38146380.212025-02-2176213Actual
21213867.762023-11-247618Actual
10774120.002023-01-227656Actual
8866285.932022-11-247628Actual
15381700.002022-05-247665Budget
1744410.332023-07-2476112Actual
3205613.212022-06-247618Actual
1838128.422023-08-2476511Actual
32815280.002024-10-237616Actual
1517310266.422023-05-247668Actual
25019113.002024-03-237646Actual
34429219.912024-11-2376411Actual
2603148.002024-04-227626Actual
11565392.002023-02-217615Actual
93882100.002022-12-227665Budget
32008504.122024-09-227628Actual
305074138.002024-08-237665Actual
18949131.002023-09-237646Actual
19951219.002023-10-247636Actual
13165436.002023-03-247617Actual
83750.002022-04-237663Budget
10583260.002023-01-227616Actual
15882137.002023-06-247646Actual
1384064.002023-04-237626Actual
35555210.342024-12-2276311Actual
28777196.512024-06-2376411Actual
153471393.342023-05-2476611Actual
22959272.002024-01-227636Actual
92512000.002022-12-227664Budget
4839380.002022-08-247615Budget
1617250.002022-05-247616Actual
15587151.002023-06-247673Actual
9004272.002022-12-227613Actual
38978172.042025-03-2476211Actual
175944582.002023-08-247663Actual
21835421.002023-12-227615Actual
14928113.002023-05-247656Actual
26004144.002024-04-227616Actual
54090.002022-04-237626Budget
7371200.002022-10-247646Budget
21415112.462023-11-2476411Actual
2274280.002022-06-247613Budget
2925100.002022-06-247656Budget
35145314.002024-12-227636Actual
2880444.382024-06-2376511Actual
12932280.002023-03-247636Budget
35230930.002024-12-227666Actual
26144542.002024-04-227666Actual
52302758.002022-08-247666Actual
241260.002022-06-247673Budget
85991500.002022-11-247666Budget
7742229.872022-10-247628Actual
5171131.002022-08-247656Actual
2293141.002024-01-227626Actual
1446039.062023-04-2376612Actual
1992381.002023-10-247626Actual
2136185.872023-11-2476211Actual
31798151.002024-09-227656Actual
8539100.002022-11-247656Budget
166490.002022-05-247626Budget
36240298.002025-01-227616Actual
19896178.002023-10-247616Actual
166821684.002023-07-247664Actual
116272800.002023-02-217665Budget
30259817.002024-08-237613Actual
15856208.002023-06-247636Actual
29494299.002024-07-237636Actual
2036057.142023-10-2476311Actual
87393200.002022-11-247667Budget
38830975.342025-03-247618Actual
6295100.002022-09-237656Budget
35287720.002024-12-227617Actual
1889585.002023-09-237626Actual
2087576.852022-05-247618Actual
63541800.002022-09-237666Budget
1830027.362023-08-2476211Actual
351380.002022-04-237615Budget
26085135.002024-04-227646Actual
6104228.002022-09-237616Actual
55585289.062022-08-247668Actual
2000383.002023-10-247656Actual
76151262.002022-10-247667Actual
11706280.002023-02-217616Budget
7324280.002022-10-247636Budget
29931199.702024-07-2376411Actual
7942750.002022-11-247663Budget
288382000.802024-06-2376611Actual
13307380.002023-03-247618Budget
1525927.362023-05-2476211Actual
1210787.002022-05-247663Actual
100414840.572022-12-227668Actual
39179109.272025-03-2476212Actual
2734200.002022-06-247616Budget
2275294.002022-06-247613Actual
4981239.002022-08-247616Actual
3719380.002022-07-247615Budget
150538778.002023-05-247667Actual
32722643.002024-10-237615Actual
344904148.712024-11-2376611Actual
2254236.932023-12-2276612Actual
21777740.002023-12-227664Actual
53704987.002022-08-247667Actual
49022900.002022-08-247665Budget
7555480.002022-10-247617Budget
637191.002022-04-237646Actual
2144227.362023-11-2476511Actual
9563306.002022-12-227636Actual
2334278.422024-01-2276211Actual
364725179.002025-01-227667Actual
82693420.002022-11-247665Actual
34904873.002024-12-227614Actual
8446280.002022-11-247636Budget
12225200.002023-02-217628Budget
4980200.002022-08-247616Budget
11898100.002023-02-217656Budget
2460550.002022-06-247614Budget
9980372.302022-12-227628Actual
20073721.002022-05-247667Actual
267731410.052024-04-2276613Actual
492200.002022-04-237616Budget
32392238.102024-09-2276113Actual
39271269.682025-03-2476113Actual
296715104.002024-07-237667Actual
14636397.002023-05-247614Actual
3342650.762024-10-2376212Actual
502994.002022-08-247626Actual
282275143.002024-06-237665Actual
16527727.002023-07-247613Actual
31254742.002022-06-247667Actual
2987784.802024-07-2376211Actual
35171168.002024-12-227646Actual
914252.002022-12-227673Actual
10120275.002023-01-227613Actual
13306648.062023-03-247618Actual
28482867.002024-06-237617Actual
39151261.402025-03-2476112Actual
32300242.252024-09-2276112Actual
2543078.422024-03-2376411Actual
37771232.002022-07-247665Actual
28750229.492024-06-2376311Actual
31263100.002022-06-247667Budget
636200.002022-04-237646Budget
30762735.002024-08-237617Actual
5497352.602022-08-247628Actual
10773100.002023-01-227656Budget
31746284.002024-09-227636Actual
23603816.002024-02-217613Actual
24633780.002024-03-237613Actual
2537628.422024-03-2376211Actual
2033348.632023-10-2476211Actual
6574716.252022-09-237618Actual
32509866.002024-10-237613Actual
353090.002022-07-247673Budget
15615380.002023-06-247614Actual
6622304.122022-09-237628Actual
1012200.002022-04-237628Budget
6249207.002022-09-237646Actual
149611425.002023-05-247666Actual
6153100.002022-09-237626Budget
105041542.002023-01-227665Actual
248802645.002024-03-237665Actual
36347146.002025-01-227656Actual
30646174.002024-08-237646Actual
161538510.332023-06-247668Actual
1476441.002022-05-247615Actual
252906623.932024-03-237668Actual
342895029.962024-11-237668Actual
27133237.002024-05-237616Actual
120973200.002023-02-217667Budget
4001189.002022-07-247646Actual
2652820.972024-04-2276511Actual
319801072.312024-09-227618Actual
278290.002022-06-247626Budget
210550.002022-04-237614Budget
29520187.002024-07-237646Actual
9932648.062022-12-227618Actual
26419196.512024-04-2276111Actual
1953528.422023-09-2376612Actual
35500369.912024-12-2276111Actual
25909458.002024-04-227615Actual
7227280.002022-10-247616Budget
11239338.002023-02-217613Actual
273657904.002024-05-237667Actual
24753473.002024-03-237614Actual
5637280.002022-09-237613Budget
1643912.462023-06-2476212Actual
58842500.002022-09-237664Budget
39298466.172025-03-2476213Actual
76163200.002022-10-247667Budget
157433276.002023-06-247665Actual
137533463.002023-04-237665Actual
1623928.422023-06-2476211Actual
8396131.002022-11-247626Actual
5077280.002022-08-247636Budget
18717866.002023-09-237664Actual
9564280.002022-12-227636Budget
21962100.002022-05-247668Budget
21476847.582023-11-2476611Actual
3720371.002022-07-247615Actual
263598540.632024-04-227668Actual
2611190.002024-04-227656Actual
6152122.002022-09-237626Actual
7370250.002022-10-247646Actual
130871196.002023-03-247666Actual
87405403.002022-11-247667Actual
124261000.002023-03-247663Budget
12883100.002023-03-247626Budget
10446440.002023-01-227615Actual
21715103.002023-12-227673Actual
33634842.002024-11-237613Actual
10912475.002023-01-227617Actual
1950411.402023-09-2376212Actual
5964408.002022-09-237615Actual
34135918.002024-11-237617Actual
262981019.282024-04-227618Actual
32922117.002024-10-237656Actual
190995888.002023-09-237667Actual
7943929.002022-11-247663Actual
232567202.732024-01-227668Actual
25191500.002022-06-247664Budget
27214203.002024-05-237646Actual
369102130.592025-01-2276612Actual
34256613.212024-11-237628Actual
257272381.002024-04-227663Actual
2560725.232024-03-2376612Actual
12552528.002023-03-247614Actual
36791748.652025-01-2276611Actual
4374200.002022-07-247628Budget
1250590.002023-03-247673Actual
10121280.002023-01-227613Budget
119571600.002023-02-217666Budget
36380664.002025-01-227666Actual
280153749.002024-06-237663Actual
802071.002022-11-247673Actual
26326504.122024-04-227628Actual
5496200.002022-08-247628Budget
23723468.002024-02-217614Actual
307976538.002024-08-237667Actual
29841167.002022-06-247666Actual
160338501.002023-06-247667Actual
30143194.242024-07-2376113Actual
2095362.002023-11-247626Actual
34784809.002024-12-227613Actual
824477.002022-04-237617Actual
26474108.212024-04-2276311Actual
18691400.002022-05-247666Budget
376216424.002025-02-217667Actual
188103137.002023-09-237665Actual
365926567.872025-01-227668Actual
12035480.002023-02-217617Budget
114864093.002023-02-217664Actual
7275142.002022-10-247626Actual
11050380.002023-01-227618Budget
11566380.002023-02-217615Budget
36705225.232025-01-2276311Actual
8677480.002022-11-247617Budget
1288294.002023-03-247626Actual
1933259.272023-09-2376311Actual
23456449.702024-01-2276611Actual

Generated 2025-05-24 01:01:08.301 UTC