[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 732  >   <  TAKE 512  >   

371 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8819380.002022-11-237618Budget
2250910.332023-12-2176112Actual
376216424.002025-02-207667Actual
34548293.322024-11-2276112Actual
25191500.002022-06-237664Budget
10727207.002023-01-217646Actual
16619196.002023-07-237673Actual
241397952.002024-02-207667Actual
28392145.002024-06-227656Actual
35728112.462024-12-2176212Actual
9564280.002022-12-217636Budget
3579539.002022-07-237614Actual
2925100.002022-06-237656Budget
12835280.002023-03-237616Budget
285751034.432024-06-227618Actual
13624431.002023-04-227614Actual
27863194.242024-05-2276113Actual
2832345.002022-06-237636Actual
161538510.332023-06-237668Actual
2087576.852022-05-237618Actual
21715103.002023-12-217673Actual
7324280.002022-10-237636Budget
10630107.002023-01-217626Actual
38737728.002025-03-237617Actual
15313110.342023-05-2376411Actual
55585289.062022-08-237668Actual
177132732.002023-08-237664Actual
310915364.692024-08-2276611Actual
11566380.002023-02-207615Budget
1760200.002022-05-237646Budget
101801016.002023-01-217663Actual
493237.002022-04-227616Actual
326643298.002024-10-227664Actual
10306480.002023-01-217614Budget
15708358.002023-06-237615Actual
4980200.002022-08-237616Budget
2203480.002023-12-217656Actual
119571600.002023-02-207666Budget
35171168.002024-12-217646Actual
36437901.002025-01-217617Actual
7555480.002022-10-237617Budget
335771513.562024-10-2276613Actual
29931199.702024-07-2276411Actual
7418100.002022-10-237656Budget
27744326.302024-05-2276112Actual
29849375.232024-07-2276111Actual
2095362.002023-11-237626Actual
13971500.002022-05-237664Budget
349394665.002024-12-217664Actual
13307380.002023-03-237618Budget
914252.002022-12-217673Actual
3204210651.282024-09-217668Actual
19277168.852023-09-2276111Actual
2293141.002024-01-217626Actual
2086380.002022-05-237618Budget
1889585.002023-09-227626Actual
25692728.002024-04-217613Actual
2863711764.942024-06-227668Actual
17945123.002023-08-237646Actual
27598251.832024-05-2276311Actual
2442528.422024-02-2076511Actual
5824550.002022-09-227614Budget
26419196.512024-04-2176111Actual
331663772.362024-10-227668Actual
2461599.002022-06-237614Actual
29965741.202024-07-2276611Actual
10711787.482022-04-227668Actual
290764803.102024-06-2276613Actual
3220984.802024-09-2176511Actual
1137750.002023-02-207673Actual
2000383.002023-10-237656Actual
388928657.302025-03-237668Actual
1211750.002022-05-237663Budget
108331600.002023-01-217666Budget
18923206.002023-09-227636Actual
33939289.002024-11-227616Actual
6201312.002022-09-227636Actual
21927190.002023-12-217616Actual
166821684.002023-07-237664Actual
35642927.372024-12-2176611Actual
32722643.002024-10-227615Actual
29546130.002024-07-227656Actual
242586978.482024-02-207668Actual
2354629.482024-01-2176612Actual
76151262.002022-10-237667Actual
83750.002022-04-227663Budget
25814636.002024-04-217614Actual
4840400.002022-08-237615Actual
29225207.002024-07-227673Actual
20448286.932023-10-2376611Actual
35936842.002025-01-217613Actual
823380.002022-04-227617Budget
30592107.002024-08-227626Actual
52311800.002022-08-237666Budget
35230930.002024-12-217666Actual
30170359.152024-07-2276213Actual
1933259.272023-09-2276311Actual
32870295.002024-10-227636Actual
1626675.232023-06-2376311Actual
32601203.002024-10-227673Actual
15615380.002023-06-237614Actual
116284520.002023-02-207665Actual
3204380.002022-06-237618Budget
26326504.122024-04-217628Actual
30259817.002024-08-227613Actual
883985.002022-04-227667Actual
30472624.002024-08-227615Actual
14876249.002023-05-237636Actual
1830027.362023-08-2376211Actual
35090225.002024-12-217616Actual
273657904.002024-05-227667Actual
33726200.002024-11-227673Actual
27451576.852024-05-227628Actual
35197110.002024-12-217656Actual
127552800.002023-03-237665Budget
11425480.002023-02-207614Budget
9515100.002022-12-217626Budget
41091800.002022-07-237666Budget
3171881.002024-09-217626Actual
29016271.432024-06-2276113Actual
37445333.002025-02-207636Actual
23964213.002024-02-207636Actual
342895029.962024-11-227668Actual
2351419.912024-01-2176112Actual
1935980.552023-09-2276411Actual
25256367.752024-03-227628Actual
21962100.002022-05-237668Budget
5964408.002022-09-227615Actual
26561700.002022-06-237665Budget
105032800.002023-01-217665Budget
87393200.002022-11-237667Budget
30883437.452024-08-227628Actual
336691714.002024-11-227663Actual
32182190.122024-09-2176411Actual
9466304.002022-12-217616Actual
37497153.002025-02-207656Actual
9190550.002022-12-217614Budget
18691400.002022-05-237666Budget
2892452.892024-06-2276212Actual
330464678.002024-10-227667Actual
17771327.002023-08-237615Actual
32392238.102024-09-2176113Actual
29346573.002024-07-227615Actual
20036676.002023-10-237666Actual
9191495.002022-12-217614Actual
37799322.042025-02-2076111Actual
372394523.002025-02-207664Actual
147633089.002023-05-237665Actual
10582280.002023-01-217616Budget
314202615.002024-09-217663Actual
824477.002022-04-227617Actual
25909458.002024-04-217615Actual
38595302.002025-03-237636Actual
10120275.002023-01-217613Actual
27890517.052024-05-2276213Actual
1643912.462023-06-2376212Actual
20981249.002023-11-237636Actual
33306153.952024-10-2276411Actual
5699750.002022-09-227663Budget
26830690.002024-05-227613Actual
965625.342022-04-227618Actual
18153614.732023-08-237618Actual
4048118.002022-07-237656Actual
24316139.062024-02-2076111Actual
319801072.312024-09-217618Actual
12553480.002023-03-237614Budget
185983573.002023-09-227663Actual
3253234.422022-06-237628Actual
8867200.002022-11-237628Budget
2236486.932023-12-2176211Actual
12932280.002023-03-237636Budget
38567118.002025-03-237626Actual
8446280.002022-11-237636Budget
1713280.002022-05-237636Budget
2056448.632023-10-2376612Actual
30672123.002024-08-227656Actual
39298466.172025-03-2376213Actual
198381877.002023-10-237665Actual
35700247.572024-12-2176112Actual
3790844.382025-02-2076511Actual
27214203.002024-05-227646Actual
11098285.932023-01-217628Actual
280153749.002024-06-227663Actual
4573750.002022-08-237663Budget
13596198.002023-04-227673Actual
411846.002022-04-227665Actual
37771232.002022-07-237665Actual
11051688.972023-01-217618Actual
10583260.002023-01-217616Actual
22599750.002024-01-217613Actual
577790.002022-09-227673Budget
11565392.002023-02-207615Actual
2275294.002022-06-237613Actual
23603816.002024-02-207613Actual
8540169.002022-11-237656Actual
6823750.002022-10-237663Budget
3626776.002025-01-217626Actual
114872000.002023-02-207664Budget
103672000.002023-01-217664Budget
386801134.002025-03-237666Actual
375301213.002025-02-207666Actual
13962637.002022-05-237664Actual
98544145.002022-12-217667Actual
358794094.312024-12-2176613Actual
13953870.002023-04-227666Actual
37881226.302025-02-2076411Actual
22245398.062023-12-217628Actual
26085135.002024-04-217646Actual
27571128.422024-05-2276211Actual
36401874.002022-07-237664Actual
49013865.002022-08-237665Actual
6249207.002022-09-227646Actual
37204819.002025-02-207614Actual
7695531.392022-10-237618Actual
71482100.002022-10-237665Budget
13166480.002023-03-237617Budget
2537628.422024-03-2276211Actual
4000200.002022-07-237646Budget
4572970.002022-08-237663Actual
27188312.002024-05-227636Actual
13718421.002023-04-227615Actual
1582839.002023-06-237626Actual
34402231.612024-11-2276311Actual
17919260.002023-08-237636Actual
245446.082024-02-2076212Actual
226344358.002024-01-217663Actual
103661389.002023-01-217664Actual
353224520.002024-12-217667Actual
33340624.172024-10-2276611Actual
231362686.002024-01-217667Actual
16260.002022-04-227673Budget
13026156.002023-03-237656Actual
34135918.002024-11-227617Actual
354426704.242024-12-217668Actual
23816344.002024-02-207615Actual
1686067.002023-07-237626Actual
180898.002022-05-237656Actual
8445312.002022-11-237636Actual
53694100.002022-08-237667Budget
37782900.002022-07-237665Budget
373323510.002025-02-207665Actual
353801014.742024-12-217618Actual
258492766.002024-04-217664Actual
742896.002022-04-227666Actual
25348168.852024-03-2276111Actual
2334278.422024-01-2176211Actual
39032275.232025-03-2376411Actual
180957714.002023-08-237667Actual
130861600.002023-03-237666Budget
6296124.002022-09-227656Actual
4651102.002022-08-237673Actual
2195467.002023-12-217626Actual
26059198.002024-04-217636Actual
32815280.002024-10-227616Actual
136582310.002023-04-227664Actual
16647439.002023-07-237614Actual
276865945.552024-05-2276611Actual
262981019.282024-04-217618Actual
492200.002022-04-227616Budget
33122100.002022-06-237668Budget
155304205.002023-06-237663Actual
188103137.002023-09-227665Actual
1947380.002022-05-237617Budget
2472599.002024-03-227673Actual
135374529.002023-04-227663Actual
14636397.002023-05-237614Actual
26740399.502024-04-2176213Actual
7088339.002022-10-237615Actual
12693427.002023-03-237615Actual
2274280.002022-06-237613Budget
60262900.002022-09-227665Budget
44342600.002022-07-237668Budget
126141369.002023-03-237664Actual
13920123.002023-04-227656Actual
308551238.982024-08-227618Actual
19951219.002023-10-237636Actual
3445682.682024-11-2276511Actual
13813216.002023-04-227616Actual
3005155.022024-07-2276212Actual
26562343.322024-04-2176611Actual
1460894.002023-05-237673Actual
85991500.002022-11-237666Budget
346101782.712024-11-2276612Actual
137533463.002023-04-227665Actual
22959272.002024-01-217636Actual
32955654.002024-10-227666Actual
3063380.002022-06-237617Budget
35145314.002024-12-217636Actual
9932648.062022-12-217618Actual
9610200.002022-12-217646Budget
37854255.022025-02-2076311Actual
1416910298.242023-04-227668Actual
35287720.002024-12-217617Actual
4001189.002022-07-237646Actual
218692024.002023-12-217665Actual
32509866.002024-10-227613Actual
4513272.002022-08-237613Actual
2644776.292024-04-2176211Actual
5698922.002022-09-227663Actual
15495856.002023-06-237613Actual
2036057.142023-10-2376311Actual
348192775.002024-12-217663Actual
210550.002022-04-227614Budget
741798.002022-10-237656Actual
42471357.002022-07-237667Actual
1807100.002022-05-237656Budget
1517310266.422023-05-237668Actual
964380.002022-04-227618Budget
2734200.002022-06-237616Budget
19896178.002023-10-237616Actual
22391112.462023-12-2176311Actual
126152000.002023-03-237664Budget
19711497.002023-10-237614Actual
119562705.002023-02-207666Actual
13165436.002023-03-237617Actual
2560725.232024-03-2276612Actual
7742229.872022-10-237628Actual
31505950.002024-09-217614Actual
5172100.002022-08-237656Budget
37587752.002025-02-207617Actual
31254742.002022-06-237667Actual
23314147.572024-01-2176111Actual
37999215.662025-02-2076112Actual
78032693.562022-10-237668Actual
34695324.062024-11-2276213Actual
11804280.002023-02-207636Budget
134152700.002023-03-237668Budget
70092000.002022-10-237664Budget
10722100.002022-04-227668Budget
196263227.002023-10-237663Actual
350322601.002024-12-217665Actual
29439237.002024-07-227616Actual
18563784.002023-09-227613Actual
2987784.802024-07-2276211Actual
64954100.002022-09-227667Budget
323341976.332024-09-2176612Actual
9794480.002022-12-217617Budget
78042200.002022-10-237668Budget
12176546.552023-02-207618Actual
2135322.302022-05-237628Actual
17243128.422023-07-2376111Actual
42484100.002022-07-237667Budget
24938186.002024-03-227616Actual
1930525.232023-09-2276211Actual
33847573.002024-11-227615Actual
31477180.002024-09-217673Actual
2777249.702024-05-2276212Actual
383894906.002025-03-237664Actual
116272800.002023-02-207665Budget
4121700.002022-04-227665Budget
36705225.232025-01-2176311Actual
34876209.002024-12-217673Actual
8678400.002022-11-237617Actual
212754973.902023-11-237668Actual
5496200.002022-08-237628Budget
207761927.002023-11-237664Actual
27625223.102024-05-2276411Actual
17325100.762023-07-2376411Actual
297291014.742024-07-227618Actual
12365297.002023-03-237613Actual
9065750.002022-12-217663Budget
31030244.382024-08-2276311Actual
390931232.702025-03-2376611Actual
302021411.802024-07-2276613Actual
109723200.002023-01-217667Budget
32128153.952024-09-2176211Actual
170652573.002023-07-237667Actual
38830975.342025-03-237618Actual
3953280.002022-07-237636Budget
353180.002022-07-237673Actual
1850639.062023-08-2376612Actual

Generated 2025-05-22 19:07:16.597 UTC