[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 759  >   <  TAKE 992  >   

344 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
269845529.002024-05-317664Actual
18181319.272023-09-017628Actual
2831280.002022-07-027636Budget
20186781.402023-11-017618Actual
6434380.002022-10-017617Budget
33279149.702024-10-3176311Actual
34429219.912024-12-0176411Actual
5172100.002022-09-017656Budget
284251138.002024-07-017666Actual
4512280.002022-09-017613Budget
3905134.002022-08-017626Actual
12035480.002023-03-017617Budget
130861600.002023-04-017666Budget
10711787.482022-05-017668Actual
34078864.002024-12-017666Actual
370271476.722025-01-3076613Actual
27571128.422024-05-3176211Actual
10446440.002023-01-307615Actual
541105.002022-05-017626Actual
38146380.212025-03-0176213Actual
4187380.002022-08-017617Budget
34997654.002024-12-307615Actual
2662130.552024-04-3076112Actual
3452703.002022-08-017663Actual
5028100.002022-09-017626Budget
237582265.002024-02-297664Actual
20981249.002023-12-027636Actual
112991000.002023-03-017663Budget
6763280.002022-11-017613Budget
12364280.002023-04-017613Budget
20448286.932023-11-0176611Actual
13813216.002023-05-017616Actual
12036368.002023-03-017617Actual
109711380.002023-01-307667Actual
27214203.002024-05-317646Actual
4651102.002022-09-017673Actual
13026156.002023-04-017656Actual
16740429.002023-08-017615Actual
15313110.342023-06-0176411Actual
1137670.002023-03-017673Budget
28392145.002024-07-017656Actual
39298466.172025-04-0176213Actual
30620263.002024-08-317636Actual
25909458.002024-04-307615Actual
13165436.002023-04-017617Actual
231362686.002024-01-307667Actual
74771051.002022-11-017666Actual
26501105.022024-04-3076411Actual
111592700.002023-01-307668Budget
2832345.002022-07-027636Actual
282275143.002024-07-017665Actual
15998558.002023-07-027617Actual
6622304.122022-10-017628Actual
39005177.362025-04-0176311Actual
13962637.002022-06-017664Actual
1211750.002022-06-017663Budget
11706280.002023-03-017616Budget
202474643.592023-11-017668Actual
2926129.002022-07-027656Actual
38447562.002025-04-017615Actual
3063380.002022-07-027617Budget
19419599.712023-10-0176611Actual
182147731.532023-09-017668Actual
33847573.002024-12-017615Actual
13025100.002023-04-017656Budget
30170359.152024-07-3176213Actual
29965741.202024-07-3176611Actual
2545753.952024-03-3176511Actual
37445333.002025-03-017636Actual
31254742.002022-07-027667Actual
361822084.002025-01-307665Actual
10722100.002022-05-017668Budget
2393643.002024-02-297626Actual
8068550.002022-12-027614Budget
1850639.062023-09-0176612Actual
1835487.992023-09-0176411Actual
78042200.002022-11-017668Budget
122855551.182023-03-017668Actual
2293141.002024-01-307626Actual
36321230.002025-01-307646Actual
3220984.802024-09-3076511Actual
2765284.802024-05-3176511Actual
13307380.002023-04-017618Budget
39032275.232025-04-0176411Actual
1897576.002023-10-017656Actual
82486.002022-05-017663Actual
25191500.002022-07-027664Budget
17386434.812023-08-0176611Actual
27042636.002024-05-317615Actual
2442528.422024-02-2976511Actual
9980372.302022-12-307628Actual
24845317.002024-03-317615Actual
1012200.002022-05-017628Budget
44333463.272022-08-017668Actual
30379864.002024-08-317614Actual
5448380.002022-09-017618Budget
293812258.002024-07-317665Actual
7694380.002022-11-017618Budget
11565392.002023-03-017615Actual
32815280.002024-10-317616Actual
156501071.002023-07-027664Actual
4698550.002022-09-017614Budget
1152280.002022-06-017613Budget
3720371.002022-08-017615Actual
278052969.962024-05-3176612Actual
22812383.002024-01-307615Actual
14284113.532023-05-0176311Actual
201281934.002023-11-017667Actual
348192775.002024-12-307663Actual
10773100.002023-01-307656Budget
347271743.392024-12-0176613Actual
58851769.002022-10-017664Actual
360894659.002025-01-307664Actual
9657100.002022-12-307656Budget
1336550.002022-06-017614Budget
22391112.462023-12-3076311Actual
589280.002022-05-017636Budget
12225200.002023-03-017628Budget
1475380.002022-06-017615Budget
2451723.102024-02-2976112Actual
964380.002022-05-017618Budget
35642927.372024-12-3076611Actual
12978200.002023-04-017646Budget
36240298.002025-01-307616Actual
965888.002022-12-307656Actual
149611425.002023-06-017666Actual
30472624.002024-08-317615Actual
33306153.952024-10-3176411Actual
22959272.002024-01-307636Actual
1153303.002022-06-017613Actual
577790.002022-10-017673Budget
71471053.002022-11-017665Actual
12979214.002023-04-017646Actual
134152700.002023-04-017668Budget
2878200.002022-07-027646Budget
184151053.972023-09-0176611Actual
124261000.002023-04-017663Budget
1476441.002022-06-017615Actual
6104228.002022-10-017616Actual
29546130.002024-07-317656Actual
2144227.362023-12-0276511Actual
4000200.002022-08-017646Budget
221593681.002023-12-307667Actual
13502810.002023-05-017613Actual
21624658.002023-12-307613Actual
327572142.002024-10-317665Actual
2275294.002022-07-027613Actual
29851400.002022-07-027666Budget
20621795.002023-12-027613Actual
8867200.002022-12-027628Budget
22245398.062023-12-307628Actual
28340339.002024-07-017636Actual
35582210.342024-12-3076411Actual
52311800.002022-09-017666Budget
13953870.002023-05-017666Actual
13355200.002023-04-017628Budget
155304205.002023-07-027663Actual
10583260.002023-01-307616Actual
103672000.002023-01-307664Budget
27240113.002024-05-317656Actual
13596198.002023-05-017673Actual
2472599.002024-03-317673Actual
338813507.002024-12-017665Actual
20834394.002023-12-027615Actual
28723115.652024-07-0176211Actual
364725179.002025-01-307667Actual
2437177.362024-02-2976311Actual
54090.002022-05-017626Budget
33252183.742024-10-3176211Actual
4513272.002022-09-017613Actual
13894163.002023-05-017646Actual
12176546.552023-03-017618Actual
465090.002022-09-017673Budget
262981019.282024-04-307618Actual
314202615.002024-09-307663Actual
7371200.002022-11-017646Budget
6249207.002022-10-017646Actual
11099200.002023-01-307628Budget
20093550.002023-11-017617Actual
66834275.402022-10-017668Actual
492200.002022-05-017616Budget
37587752.002025-03-017617Actual
24787707.002024-03-317664Actual
33754846.002024-12-017614Actual
5699750.002022-10-017663Budget
60253516.002022-10-017665Actual
4121700.002022-05-017665Budget
15372703.002022-06-017665Actual
34668341.612024-12-0176113Actual
29133795.002024-07-317613Actual
30592107.002024-08-317626Actual
29579839.002024-07-317666Actual
5698922.002022-10-017663Actual
33122100.002022-07-027668Budget
15708358.002023-07-027615Actual
52302758.002022-09-017666Actual
690070.002022-11-017673Budget
280153749.002024-07-017663Actual
5964408.002022-10-017615Actual
14517672.002023-06-017613Actual
15381700.002022-06-017665Budget
3579539.002022-08-017614Actual
35936842.002025-01-307613Actual
349394665.002024-12-307664Actual
31385875.002024-09-307613Actual
19064522.002023-10-017617Actual
3953280.002022-08-017636Budget
31746284.002024-09-307636Actual
1686067.002023-08-017626Actual
30565248.002024-08-317616Actual
31177117.782024-08-3176212Actual
353180.002022-08-017673Actual
2250910.332023-12-3076112Actual
351380.002022-05-017615Budget
228462877.002024-01-307665Actual
331041072.312024-10-317618Actual
7370250.002022-11-017646Actual
34784809.002024-12-307613Actual
823380.002022-05-017617Budget
307051091.002024-08-317666Actual
11098285.932023-01-307628Actual
32509866.002024-10-317613Actual
29016271.432024-07-0176113Actual
211557712.002023-12-027667Actual
305074138.002024-08-317665Actual
1789164.002023-09-017626Actual
2777249.702024-05-3176212Actual
304144400.002024-08-317664Actual
1632029.482023-07-0276511Actual
11851200.002023-03-017646Budget
161538510.332023-07-027668Actual
24105558.002024-02-297617Actual
241378.002022-07-027673Actual
30646174.002024-08-317646Actual
92501590.002022-12-307664Actual
166490.002022-06-017626Budget
9514102.002022-12-307626Actual
21927190.002023-12-307616Actual
14728404.002023-06-017615Actual
3719380.002022-08-017615Budget
8678400.002022-12-027617Actual
64966363.002022-10-017667Actual
22599750.002024-01-307613Actual
273657904.002024-05-317667Actual
22904187.002024-01-307616Actual
31798151.002024-09-307656Actual
1288294.002023-04-017626Actual
36791748.652025-01-3076611Actual
9932648.062022-12-307618Actual
257272381.002024-04-307663Actual
31772168.002024-09-307646Actual
35555210.342024-12-3076311Actual
78032693.562022-11-017668Actual
16119417.762023-07-027628Actual
21007168.002023-12-027646Actual
262387818.002024-04-307667Actual
18775341.002023-10-017615Actual
37297743.002025-03-017615Actual
802071.002022-12-027673Actual
89262200.002022-12-027668Budget
28603546.552024-07-017628Actual
6762358.002022-11-017613Actual
2135322.302022-06-017628Actual
1384064.002023-05-017626Actual
238512843.002024-02-297665Actual
35117102.002024-12-307626Actual
25019113.002024-03-317646Actual
14344556.092023-05-0176611Actual
18949131.002023-10-017646Actual
274858026.992024-05-317668Actual
81282000.002022-12-027664Budget
17771327.002023-09-017615Actual
4573750.002022-09-017663Budget
15231172.042023-06-0176111Actual
108331600.002023-01-307666Budget
126141369.002023-04-017664Actual
1761250.002022-06-017646Actual
251705356.002024-03-317667Actual
2457630.552024-02-2976612Actual
37417103.002025-03-017626Actual
3560943.312024-12-3076511Actual
637191.002022-05-017646Actual
324523867.992024-09-3076613Actual
313282690.782024-08-3176613Actual
30672123.002024-08-317656Actual
3782776.292025-03-0176211Actual
26004144.002024-04-307616Actual
21033121.002023-12-027656Actual
31149303.962024-08-3176112Actual
10630107.002023-01-307626Actual
21715103.002023-12-307673Actual
76163200.002022-11-017667Budget
352384.002022-05-017615Actual
3284284.002024-10-317626Actual
8819380.002022-12-027618Budget
1729887.992023-08-0176311Actual
27188312.002024-05-317636Actual
9190550.002022-12-307614Budget
1025870.002023-01-307673Budget
85991500.002022-12-027666Budget
8396131.002022-12-027626Actual
1137750.002023-03-017673Actual
8818563.212022-12-027618Actual
1250590.002023-04-017673Actual
9330392.002022-12-307615Actual
22719443.002024-01-307614Actual
377416993.642025-03-017668Actual
218692024.002023-12-307665Actual
21333126.292023-12-0276111Actual
28896310.342024-07-0176112Actual
64954100.002022-10-017667Budget
32922117.002024-10-317656Actual
8207380.002022-12-027615Budget
31263100.002022-07-027667Budget
17919260.002023-09-017636Actual
27863194.242024-05-3176113Actual
98544145.002022-12-307667Actual
35287720.002024-12-307617Actual
3790844.382025-03-0176511Actual
12883100.002023-04-017626Budget
36437901.002025-01-307617Actual
20073721.002022-06-017667Actual
636200.002022-05-017646Budget
21962100.002022-06-017668Budget
9981200.002022-12-307628Budget
26085135.002024-04-307646Actual
16211184.812023-07-0276111Actual
342895029.962024-12-017668Actual
21120515.002023-12-027617Actual
683100.002022-05-017656Budget
70092000.002022-11-017664Budget
29253963.002024-07-317614Actual
9065750.002022-12-307663Budget
12931306.002023-04-017636Actual
9005280.002022-12-307613Budget
13718421.002023-05-017615Actual
7088339.002022-11-017615Actual
26713167.922024-04-3076113Actual
1484890.002023-06-017626Actual
97141159.002022-12-307666Actual
2557510.332024-03-3176212Actual
11238280.002023-03-017613Budget
6248200.002022-10-017646Budget
4980200.002022-09-017616Budget

Generated 2025-06-01 02:56:25.818 UTC