[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 770  >   <  TAKE 384  >   

333 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3063380.002022-07-027617Budget
8208408.002022-12-027615Actual
8446280.002022-12-027636Budget
7370250.002022-11-017646Actual
10307506.002023-01-307614Actual
71471053.002022-11-017665Actual
8818563.212022-12-027618Actual
58842500.002022-10-017664Budget
12427970.002023-04-017663Actual
15708358.002023-07-027615Actual
12177380.002023-03-017618Budget
3578550.002022-08-017614Budget
13718421.002023-05-017615Actual
128952.002022-06-017673Actual
32155193.322024-09-3076311Actual
21927190.002023-12-307616Actual
27863194.242024-05-3176113Actual
6823750.002022-11-017663Budget
3253234.422022-07-027628Actual
130861600.002023-04-017666Budget
8866285.932022-12-027628Actual
36705225.232025-01-3076311Actual
2777249.702024-05-3176212Actual
128860.002022-06-017673Budget
7942750.002022-12-027663Budget
270754052.002024-05-317665Actual
25019113.002024-03-317646Actual
21715103.002023-12-307673Actual
34784809.002024-12-307613Actual
312112452.932024-08-3176612Actual
2460550.002022-07-027614Budget
26713167.922024-04-3076113Actual
87405403.002022-12-027667Actual
167752839.002023-08-017665Actual
32601203.002024-10-317673Actual
218692024.002023-12-307665Actual
35145314.002024-12-307636Actual
82486.002022-05-017663Actual
33518245.122024-10-3176113Actual
1582839.002023-07-027626Actual
26326504.122024-04-307628Actual
26144542.002024-04-307666Actual
1425729.482023-05-0176211Actual
34402231.612024-12-0176311Actual
14821186.002023-06-017616Actual
16973724.002023-08-017666Actual
19951219.002023-11-017636Actual
33754846.002024-12-017614Actual
331041072.312024-10-317618Actual
15313110.342023-06-0176411Actual
36401874.002022-08-017664Actual
10446440.002023-01-307615Actual
22124533.002023-12-307617Actual
10445380.002023-01-307615Budget
392131873.132025-04-0176612Actual
36995359.152025-01-3076213Actual
35090225.002024-12-307616Actual
31598743.002024-09-307615Actual
541105.002022-05-017626Actual
36558487.452025-01-307628Actual
2038797.572023-11-0176411Actual
11706280.002023-03-017616Budget
34576117.782024-12-0176212Actual
21033121.002023-12-027656Actual
241378.002022-07-027673Actual
3857293.002022-08-017616Actual
18923206.002023-10-017636Actual
310915364.692024-08-3176611Actual
170652573.002023-08-017667Actual
300852234.842024-07-3176612Actual
137533463.002023-05-017665Actual
6949550.002022-11-017614Budget
53694100.002022-09-017667Budget
1713280.002022-06-017636Budget
13971500.002022-06-017664Budget
28777196.512024-07-0176411Actual
37445333.002025-03-017636Actual
2892452.892024-07-0176212Actual
5825564.002022-10-017614Actual
13307380.002023-04-017618Budget
4187380.002022-08-017617Budget
3284284.002024-10-317626Actual
279233241.662024-05-3176613Actual
7943929.002022-12-027663Actual
7742229.872022-11-017628Actual
18691400.002022-06-017666Budget
211561.002022-05-017614Actual
29016271.432024-07-0176113Actual
126152000.002023-04-017664Budget
9514102.002022-12-307626Actual
13813216.002023-05-017616Actual
6948577.002022-11-017614Actual
180957714.002023-09-017667Actual
3390280.002022-08-017613Budget
1431183.742023-05-0176411Actual
372394523.002025-03-017664Actual
30143194.242024-07-3176113Actual
81282000.002022-12-027664Budget
32629912.002024-10-317614Actual
26740399.502024-04-3076213Actual
66834275.402022-10-017668Actual
1744410.332023-08-0176112Actual
227541519.002024-01-307664Actual
1947380.002022-06-017617Budget
964380.002022-05-017618Budget
100422200.002022-12-307668Budget
2701201.002022-05-017664Actual
198381877.002023-11-017665Actual
383894906.002025-04-017664Actual
10120275.002023-01-307613Actual
101811000.002023-01-307663Budget
97141159.002022-12-307666Actual
2946680.002024-07-317626Actual
9467280.002022-12-307616Budget
19592817.002023-11-017613Actual
965888.002022-12-307656Actual
93872884.002022-12-307665Actual
2598360.002022-07-027615Actual
135374529.002023-05-017663Actual
7556535.002022-11-017617Actual
21962100.002022-06-017668Budget
690170.002022-11-017673Actual
19007755.002023-10-017666Actual
5172100.002022-09-017656Budget
31269167.922024-08-3176113Actual
37854255.022025-03-0176311Actual
19419599.712023-10-0176611Actual
577790.002022-10-017673Budget
28723115.652024-07-0176211Actual
38830975.342025-04-017618Actual
27188312.002024-05-317636Actual
21743441.002023-12-307614Actual
9004272.002022-12-307613Actual
17919260.002023-09-017636Actual
32815280.002024-10-317616Actual
1442911.402023-05-0176212Actual
27214203.002024-05-317646Actual
25348168.852024-03-3176111Actual
9065750.002022-12-307663Budget
1025974.002023-01-307673Actual
21241387.452023-12-027628Actual
14107648.062023-05-017618Actual
4981239.002022-09-017616Actual
25228751.102024-03-317618Actual
120984735.002023-03-017667Actual
1288294.002023-04-017626Actual
10911480.002023-01-307617Budget
10912475.002023-01-307617Actual
1760200.002022-06-017646Budget
55585289.062022-09-017668Actual
29546130.002024-07-317656Actual
1337599.002022-06-017614Actual
74771051.002022-11-017666Actual
351380.002022-05-017615Budget
741798.002022-11-017656Actual
8843100.002022-05-017667Budget
127562999.002023-04-017665Actual
12035480.002023-03-017617Budget
17030558.002023-08-017617Actual
31746284.002024-09-307636Actual
23396110.342024-01-3076411Actual
390931232.702025-04-0176611Actual
17864240.002023-09-017616Actual
36412500.002022-08-017664Budget
5449642.002022-09-017618Actual
493237.002022-05-017616Actual
23816344.002024-02-297615Actual
262387818.002024-04-307667Actual
354426704.242024-12-307668Actual
37497153.002025-03-017656Actual
22245398.062023-12-307628Actual
15018642.002023-06-017617Actual
39151261.402025-04-0176112Actual
18563784.002023-10-017613Actual
7555480.002022-11-017617Budget
184151053.972023-09-0176611Actual
20448286.932023-11-0176611Actual
305074138.002024-08-317665Actual
12694380.002023-04-017615Budget
2652820.972024-04-3076511Actual
13624431.002023-05-017614Actual
19277168.852023-10-0176111Actual
29043569.682024-07-0176213Actual
21213867.762023-12-027618Actual
20093550.002023-11-017617Actual
132283921.002023-04-017667Actual
20036676.002023-11-017666Actual
32922117.002024-10-317656Actual
8207380.002022-12-027615Budget
17123698.062023-08-017618Actual
28100921.002024-07-017614Actual
140473437.002023-05-017667Actual
589280.002022-05-017636Budget
7418100.002022-11-017656Budget
20073721.002022-06-017667Actual
4840400.002022-09-017615Actual
8396131.002022-12-027626Actual
262981019.282024-04-307618Actual
18682135.002022-06-017666Actual
210550.002022-05-017614Budget
1484890.002023-06-017626Actual
3445682.682024-12-0176511Actual
33132510.182024-10-317628Actual
1012200.002022-05-017628Budget
236384392.002024-02-297663Actual
35700247.572024-12-3076112Actual
36732181.612025-01-3076411Actual
20621795.002023-12-027613Actual
38234767.002025-04-017613Actual
36437901.002025-01-307617Actual
465090.002022-09-017673Budget
2880444.382024-07-0176511Actual
8492211.002022-12-027646Actual
1865598.002023-10-017673Actual
6433450.002022-10-017617Actual
29904234.812024-07-3176311Actual
1189788.002023-03-017656Actual
3437578.422024-12-0176211Actual
29931199.702024-07-3176411Actual
335771513.562024-10-3176613Actual
2254236.932023-12-3076612Actual
22985113.002024-01-307646Actual
1543837.992023-06-0176612Actual
267731410.052024-04-3076613Actual
823380.002022-05-017617Budget
2734200.002022-07-027616Budget
37771232.002022-08-017665Actual
350322601.002024-12-307665Actual
24398102.892024-02-2976411Actual
16260.002022-05-017673Budget
269845529.002024-05-317664Actual
147633089.002023-06-017665Actual
38119281.962025-03-0176113Actual
31057212.472024-08-3176411Actual
29346573.002024-07-317615Actual
2275294.002022-07-027613Actual
1540516.722023-06-0176112Actual
63541800.002022-10-017666Budget
192196836.062023-10-017668Actual
4188412.002022-08-017617Actual
177132732.002023-09-017664Actual
109723200.002023-01-307667Budget
346101782.712024-12-0176612Actual
160338501.002023-07-027667Actual
12693427.002023-04-017615Actual
13953870.002023-05-017666Actual
27160104.002024-05-317626Actual
196263227.002023-11-017663Actual
274858026.992024-05-317668Actual
282275143.002024-07-017665Actual
8348275.002022-12-027616Actual
8493200.002022-12-027646Budget
9610200.002022-12-307646Budget
26922200.002024-05-317673Actual
3720371.002022-08-017615Actual
12552528.002023-04-017614Actual
15908136.002023-07-027656Actual
13025100.002023-04-017656Budget
105032800.002023-01-307665Budget
4000200.002022-08-017646Budget
2437177.362024-02-2976311Actual
13868202.002023-05-017636Actual
5028100.002022-09-017626Budget
5963380.002022-10-017615Budget
12883100.002023-04-017626Budget
1250470.002023-04-017673Budget
30472624.002024-08-317615Actual
393314076.772025-04-0176613Actual
8397100.002022-12-027626Budget
5824550.002022-10-017614Budget
29579839.002024-07-317666Actual
2644776.292024-04-3076211Actual
11050380.002023-01-307618Budget
376216424.002025-03-017667Actual
78032693.562022-11-017668Actual
2597380.002022-07-027615Budget
22599750.002024-01-307613Actual
1446039.062023-05-0176612Actual
24225417.762024-02-297628Actual
9980372.302022-12-307628Actual
12365297.002023-04-017613Actual
6152122.002022-10-017626Actual
1761250.002022-06-017646Actual
92501590.002022-12-307664Actual
35171168.002024-12-307646Actual
2041457.142023-11-0176511Actual
8540169.002022-12-027656Actual
212754973.902023-12-027668Actual
2603148.002024-04-307626Actual
381772311.822025-03-0176613Actual
2195467.002023-12-307626Actual
216582148.002023-12-307663Actual
17325100.762023-08-0176411Actual
34020198.002024-12-017646Actual
206563458.002023-12-027663Actual
197451465.002023-11-017664Actual
39179109.272025-04-0176212Actual
2134200.002022-06-017628Budget
289581731.642024-07-0176612Actual
4048118.002022-08-017656Actual
10630107.002023-01-307626Actual
5448380.002022-09-017618Budget
228462877.002024-01-307665Actual
33726200.002024-12-017673Actual
21955117.842022-06-017668Actual
2735237.002022-07-027616Actual
1935980.552023-10-0176411Actual
2662130.552024-04-3076112Actual
302021411.802024-07-3176613Actual
11850195.002023-03-017646Actual
31254742.002022-07-027667Actual
1617250.002022-06-017616Actual
25256367.752024-03-317628Actual
97151500.002022-12-307666Budget
29636926.002024-07-317617Actual
31888884.002024-09-307617Actual
2711500.002022-05-017664Budget
17151298.062023-08-017628Actual
7324280.002022-11-017636Budget
322421600.792024-09-3076611Actual
34876209.002024-12-307673Actual
14876249.002023-06-017636Actual
12553480.002023-04-017614Budget
8819380.002022-12-027618Budget
3396670.002024-12-017626Actual
2236486.932023-12-3076211Actual
290764803.102024-07-0176613Actual
31296324.062024-08-3176213Actual
9794480.002022-12-307617Budget
10774120.002023-01-307656Actual
2135322.302022-06-017628Actual
3391276.002022-08-017613Actual
6249207.002022-10-017646Actual

Generated 2025-05-31 22:53:08.037 UTC