[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 744  >   <  TAKE 384  >   

359 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7431400.002022-04-227666Budget
2086380.002022-05-237618Budget
5963380.002022-09-227615Budget
33726200.002024-11-227673Actual
24016125.002024-02-207656Actual
128860.002022-05-237673Budget
28603546.552024-06-227628Actual
3453750.002022-07-237663Budget
38354864.002025-03-237614Actual
2254236.932023-12-2176612Actual
965625.342022-04-227618Actual
13962637.002022-05-237664Actual
20093550.002023-10-237617Actual
9515100.002022-12-217626Budget
373323510.002025-02-207665Actual
1137670.002023-02-207673Budget
32419408.282024-09-2176213Actual
9981200.002022-12-217628Budget
380612408.252025-02-2076612Actual
70092000.002022-10-237664Budget
10774120.002023-01-217656Actual
331663772.362024-10-227668Actual
37297743.002025-02-207615Actual
38119281.962025-02-2076113Actual
22691190.002024-01-217673Actual
16619196.002023-07-237673Actual
6948577.002022-10-237614Actual
257272381.002024-04-217663Actual
23101525.002024-01-217617Actual
28392145.002024-06-227656Actual
20186781.402023-10-237618Actual
22067760.002023-12-217666Actual
3953280.002022-07-237636Budget
10446440.002023-01-217615Actual
1528676.292023-05-2376311Actual
42484100.002022-07-237667Budget
14728404.002023-05-237615Actual
27543389.062024-05-2276111Actual
26551650.002022-06-237665Actual
5310364.002022-08-237617Actual
10630107.002023-01-217626Actual
2087576.852022-05-237618Actual
3396670.002024-11-227626Actual
6623200.002022-09-227628Budget
8677480.002022-11-237617Budget
12883100.002023-03-237626Budget
37417103.002025-02-207626Actual
26950972.002024-05-227614Actual
8446280.002022-11-237636Budget
112991000.002023-02-207663Budget
3560943.312024-12-2176511Actual
11707286.002023-02-207616Actual
13894163.002023-04-227646Actual
71471053.002022-10-237665Actual
35528170.982024-12-2176211Actual
359702110.002025-01-217663Actual
35117102.002024-12-217626Actual
19951219.002023-10-237636Actual
1540516.722023-05-2376112Actual
34548293.322024-11-2276112Actual
128952.002022-05-237673Actual
31831879.002024-09-217666Actual
18775341.002023-09-227615Actual
52302758.002022-08-237666Actual
38647148.002025-03-237656Actual
41081118.002022-07-237666Actual
684135.002022-04-227656Actual
9657100.002022-12-217656Budget
29579839.002024-07-227666Actual
9005280.002022-12-217613Budget
36027152.002025-01-217673Actual
7087380.002022-10-237615Budget
26144542.002024-04-217666Actual
37854255.022025-02-2076311Actual
10582280.002023-01-217616Budget
29851400.002022-06-237666Budget
6249207.002022-09-227646Actual
19896178.002023-10-237616Actual
9191495.002022-12-217614Actual
1947380.002022-05-237617Budget
13868202.002023-04-227636Actual
246683019.002024-03-227663Actual
180031168.002023-08-237666Actual
741798.002022-10-237656Actual
4047100.002022-07-237656Budget
39151261.402025-03-2376112Actual
353224520.002024-12-217667Actual
315404648.002024-09-217664Actual
28777196.512024-06-2276411Actual
19007755.002023-09-227666Actual
36968327.572025-01-2176113Actual
38234767.002025-03-237613Actual
357611932.712024-12-2176612Actual
21743441.002023-12-217614Actual
16527727.002023-07-237613Actual
2496539.002024-03-227626Actual
103672000.002023-01-217664Budget
307051091.002024-08-227666Actual
15908136.002023-06-237656Actual
6949550.002022-10-237614Budget
381772311.822025-02-2076613Actual
3220984.802024-09-2176511Actual
325441574.002024-10-227663Actual
2144227.362023-11-2376511Actual
11755138.002023-02-207626Actual
35555210.342024-12-2176311Actual
23456449.702024-01-2176611Actual
8866285.932022-11-237628Actual
29904234.812024-07-2276311Actual
2537628.422024-03-2276211Actual
22418110.342023-12-2176411Actual
268653140.002024-05-227663Actual
32392238.102024-09-2176113Actual
330464678.002024-10-227667Actual
13920123.002023-04-227656Actual
7556535.002022-10-237617Actual
2987784.802024-07-2276211Actual
382693138.002025-03-237663Actual
2038797.572023-10-2376411Actual
47612500.002022-08-237664Budget
47603904.002022-08-237664Actual
262981019.282024-04-217618Actual
105041542.002023-01-217665Actual
30170359.152024-07-2276213Actual
337893579.002024-11-227664Actual
15381700.002022-05-237665Budget
36240298.002025-01-217616Actual
2652820.972024-04-2176511Actual
365926567.872025-01-217668Actual
1750236.932023-07-2376612Actual
502994.002022-08-237626Actual
20713106.002023-11-237673Actual
278052969.962024-05-2276612Actual
4121700.002022-04-227665Budget
54090.002022-04-227626Budget
16914148.002023-07-237646Actual
25191500.002022-06-237664Budget
13355200.002023-03-237628Budget
192196836.062023-09-227668Actual
81293421.002022-11-237664Actual
2437177.362024-02-2076311Actual
3063380.002022-06-237617Budget
308551238.982024-08-227618Actual
371192259.002025-02-207663Actual
5776101.002022-09-227673Actual
15231172.042023-05-2376111Actual
309177252.732024-08-227668Actual
34135918.002024-11-227617Actual
10583260.002023-01-217616Actual
2878200.002022-06-237646Budget
37771232.002022-07-237665Actual
15615380.002023-06-237614Actual
29520187.002024-07-227646Actual
78032693.562022-10-237668Actual
9466304.002022-12-217616Actual
23044869.002024-01-217666Actual
802071.002022-11-237673Actual
344904148.712024-11-2276611Actual
369102130.592025-01-2176612Actual
100414840.572022-12-217668Actual
237582265.002024-02-207664Actual
1847320.972023-08-2376112Actual
85982328.002022-11-237666Actual
1950411.402023-09-2276212Actual
9190550.002022-12-217614Budget
577790.002022-09-227673Budget
15708358.002023-06-237615Actual
11239338.002023-02-207613Actual
1337599.002022-05-237614Actual
34695324.062024-11-2276213Actual
33518245.122024-10-2276113Actual
33847573.002024-11-227615Actual
319801072.312024-09-217618Actual
3790844.382025-02-2076511Actual
4000200.002022-07-237646Budget
137533463.002023-04-227665Actual
6202280.002022-09-227636Budget
2892452.892024-06-2276212Actual
15139301.092023-05-237628Actual
2863711764.942024-06-227668Actual
10121280.002023-01-217613Budget
1760200.002022-05-237646Budget
27598251.832024-05-2276311Actual
196263227.002023-10-237663Actual
166821684.002023-07-237664Actual
34904873.002024-12-217614Actual
6762358.002022-10-237613Actual
3253234.422022-06-237628Actual
823380.002022-04-227617Budget
6295100.002022-09-227656Budget
74761500.002022-10-237666Budget
58842500.002022-09-227664Budget
6434380.002022-09-227617Budget
6152122.002022-09-227626Actual
5124174.002022-08-237646Actual
322421600.792024-09-2176611Actual
28695369.912024-06-2276111Actual
36791748.652025-01-2176611Actual
21476847.582023-11-2376611Actual
7088339.002022-10-237615Actual
37390256.002025-02-207616Actual
3342650.762024-10-2276212Actual
109723200.002023-01-217667Budget
23816344.002024-02-207615Actual
29849375.232024-07-2276111Actual
14135334.422023-04-227628Actual
10726200.002023-01-217646Budget
23396110.342024-01-2176411Actual
35846387.222024-12-2176213Actual
2540382.682024-03-2276311Actual
31888884.002024-09-217617Actual
33398196.512024-10-2276112Actual
1623928.422023-06-2376211Actual
7371200.002022-10-237646Budget
120973200.002023-02-207667Budget
25348168.852024-03-2276111Actual
26203825.002024-04-217617Actual
1933259.272023-09-2276311Actual
2451723.102024-02-2076112Actual
20834394.002023-11-237615Actual
241397952.002024-02-207667Actual
16647439.002023-07-237614Actual
27980751.002024-06-227613Actual
683100.002022-04-227656Budget
25692728.002024-04-217613Actual
5636297.002022-09-227613Actual
8397100.002022-11-237626Budget
180898.002022-05-237656Actual
4512280.002022-08-237613Budget
17030558.002023-07-237617Actual
23222322.302024-01-217628Actual
9563306.002022-12-217636Actual
3391276.002022-07-237613Actual
10722100.002022-04-227668Budget
16973724.002023-07-237666Actual
492200.002022-04-227616Budget
4187380.002022-07-237617Budget
21213867.762023-11-237618Actual
1288294.002023-03-237626Actual
11898100.002023-02-207656Budget
14012550.002023-04-227617Actual
26922200.002024-05-227673Actual
22336146.512023-12-2176111Actual
2557510.332024-03-2276212Actual
16371.002022-04-227673Actual
244591125.252024-02-2076611Actual
33122100.002022-06-237668Budget
2236486.932023-12-2176211Actual
188103137.002023-09-227665Actual
11051688.972023-01-217618Actual
5171131.002022-08-237656Actual
74771051.002022-10-237666Actual
36321230.002025-01-217646Actual
4374200.002022-07-237628Budget
1484890.002023-05-237626Actual
38950400.772025-03-2376111Actual
98533200.002022-12-217667Budget
26419196.512024-04-2176111Actual
22599750.002024-01-217613Actual
1729887.992023-07-2376311Actual
34402231.612024-11-2276311Actual
33545373.192024-10-2276213Actual
10711787.482022-04-227668Actual
76163200.002022-10-237667Budget
34078864.002024-11-227666Actual
20083100.002022-05-237667Budget
18682135.002022-05-237666Actual
5078275.002022-08-237636Actual
23695105.002024-02-207673Actual
278290.002022-06-237626Budget
285751034.432024-06-227618Actual
365301125.342025-01-217618Actual
32155193.322024-09-2176311Actual
12427970.002023-03-237663Actual
7695531.392022-10-237618Actual
35642927.372024-12-2176611Actual
38621167.002025-03-237646Actual
98544145.002022-12-217667Actual
31385875.002024-09-217613Actual
24938186.002024-03-227616Actual
42471357.002022-07-237667Actual
1384064.002023-04-227626Actual
236384392.002024-02-207663Actual
31798151.002024-09-217656Actual
231362686.002024-01-217667Actual
35090225.002024-12-217616Actual
2880444.382024-06-2276511Actual
27133237.002024-05-227616Actual
24633780.002024-03-227613Actual
4698550.002022-08-237614Budget
12177380.002023-02-207618Budget
1250590.002023-03-237673Actual
18691400.002022-05-237666Budget
232567202.732024-01-217668Actual
4980200.002022-08-237616Budget
22280.002022-04-227613Budget
302941979.002024-08-227663Actual
25078811.002024-03-227666Actual
1460894.002023-05-237673Actual
146702606.002023-05-237664Actual
9004272.002022-12-217613Actual
185983573.002023-09-227663Actual
10445380.002023-01-217615Budget
360894659.002025-01-217664Actual
31263100.002022-06-237667Budget
1517310266.422023-05-237668Actual
3856200.002022-07-237616Budget
30259817.002024-08-227613Actual
105032800.002023-01-217665Budget
33113069.322022-06-237668Actual
92501590.002022-12-217664Actual
20448286.932023-10-2376611Actual
3205613.212022-06-237618Actual
35197110.002024-12-217656Actual
22719443.002024-01-217614Actual
211561.002022-04-227614Actual
166590.002022-05-237626Actual
2442528.422024-02-2076511Actual
20741446.002023-11-237614Actual
197451465.002023-10-237664Actual
802170.002022-11-237673Budget
20073721.002022-05-237667Actual
1626675.232023-06-2376311Actual
1025974.002023-01-217673Actual
3100384.802024-08-2276211Actual
18717866.002023-09-227664Actual
33754846.002024-11-227614Actual
240481098.002024-02-207666Actual
126152000.002023-03-237664Budget
3675982.682025-01-2176511Actual
364725179.002025-01-217667Actual
5497352.602022-08-237628Actual
21835421.002023-12-217615Actual
22124533.002023-12-217617Actual
26713167.922024-04-2176113Actual
1686067.002023-07-237626Actual
32601203.002024-10-227673Actual
2543078.422024-03-2276411Actual
22008176.002023-12-217646Actual
2734200.002022-06-237616Budget
23297.002022-04-227613Actual
24787707.002024-03-227664Actual
9794480.002022-12-217617Budget
31149303.962024-08-2276112Actual
292883785.002024-07-227664Actual
12835280.002023-03-237616Budget
33994298.002024-11-227636Actual
352384.002022-04-227615Actual
24197723.822024-02-207618Actual
31691288.002024-09-217616Actual
1210787.002022-05-237663Actual
1947712.462023-09-2276112Actual
6433450.002022-09-227617Actual
1838128.422023-08-2376511Actual
28366208.002024-06-227646Actual
1647025.232023-06-2376612Actual
25490579.492024-03-2276611Actual
11803345.002023-02-207636Actual
9329380.002022-12-217615Budget

Generated 2025-05-22 07:39:49.557 UTC