[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 819  >   <  TAKE 500  >   

284 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3719380.002022-07-237615Budget
29636926.002024-07-227617Actual
25181050.002022-06-237664Actual
35287720.002024-12-217617Actual
393314076.772025-03-2376613Actual
3390280.002022-07-237613Budget
13718421.002023-04-227615Actual
22245398.062023-12-217628Actual
18563784.002023-09-227613Actual
27890517.052024-05-2276213Actual
2437177.362024-02-2076311Actual
11755138.002023-02-207626Actual
112981030.002023-02-207663Actual
381772311.822025-02-2076613Actual
93882100.002022-12-217665Budget
160338501.002023-06-237667Actual
25078811.002024-03-227666Actual
348192775.002024-12-217663Actual
684135.002022-04-227656Actual
2597380.002022-06-237615Budget
1947380.002022-05-237617Budget
8819380.002022-11-237618Budget
11706280.002023-02-207616Budget
27188312.002024-05-227636Actual
120984735.002023-02-207667Actual
36678179.492025-01-2176211Actual
379415683.842025-02-2076611Actual
11565392.002023-02-207615Actual
20214473.822023-10-237628Actual
34078864.002024-11-227666Actual
1761250.002022-05-237646Actual
36558487.452025-01-217628Actual
1727159.272023-07-2376211Actual
16973724.002023-07-237666Actual
21962100.002022-05-237668Budget
38119281.962025-02-2076113Actual
270754052.002024-05-227665Actual
7088339.002022-10-237615Actual
135374529.002023-04-227663Actual
17945123.002023-08-237646Actual
26474108.212024-04-2176311Actual
42484100.002022-07-237667Budget
18717866.002023-09-227664Actual
20036676.002023-10-237666Actual
7556535.002022-10-237617Actual
10773100.002023-01-217656Budget
21063953.002023-11-237666Actual
308551238.982024-08-227618Actual
21835421.002023-12-217615Actual
11051688.972023-01-217618Actual
31691288.002024-09-217616Actual
122855551.182023-02-207668Actual
965888.002022-12-217656Actual
13165436.002023-03-237617Actual
11425480.002023-02-207614Budget
3391276.002022-07-237613Actual
33398196.512024-10-2276112Actual
1460894.002023-05-237673Actual
34135918.002024-11-227617Actual
7431400.002022-04-227666Budget
392131873.132025-03-2376612Actual
54090.002022-04-227626Budget
8843100.002022-04-227667Budget
1947712.462023-09-2276112Actual
2543078.422024-03-2276411Actual
6762358.002022-10-237613Actual
3790844.382025-02-2076511Actual
211561.002022-04-227614Actual
3675982.682025-01-2176511Actual
32008504.122024-09-217628Actual
12834260.002023-03-237616Actual
1210787.002022-05-237663Actual
29757504.122024-07-227628Actual
2195467.002023-12-217626Actual
20083100.002022-05-237667Budget
155304205.002023-06-237663Actual
3252200.002022-06-237628Budget
11050380.002023-01-217618Budget
19185460.182023-09-227628Actual
122862700.002023-02-207668Budget
3579539.002022-07-237614Actual
3560943.312024-12-2176511Actual
2644776.292024-04-2176211Actual
23990151.002024-02-207646Actual
360551035.002025-01-217614Actual
34256613.212024-11-227628Actual
1337599.002022-05-237614Actual
240481098.002024-02-207666Actual
25786147.002024-04-217673Actual
1543837.992023-05-2376612Actual
31385875.002024-09-217613Actual
27330816.002024-05-227617Actual
28392145.002024-06-227656Actual
361822084.002025-01-217665Actual
21715103.002023-12-217673Actual
34402231.612024-11-2276311Actual
49022900.002022-08-237665Budget
16527727.002023-07-237613Actual
8493200.002022-11-237646Budget
8396131.002022-11-237626Actual
63551629.002022-09-227666Actual
5309380.002022-08-237617Budget
19711497.002023-10-237614Actual
315404648.002024-09-217664Actual
1948441.002022-05-237617Actual
14284113.532023-04-2276311Actual
10630107.002023-01-217626Actual
281345681.002024-06-227664Actual
100414840.572022-12-217668Actual
1950411.402023-09-2276212Actual
29579839.002024-07-227666Actual
2095362.002023-11-237626Actual
1832780.552023-08-2376311Actual
38326137.002025-03-237673Actual
5078275.002022-08-237636Actual
19683220.002023-10-237673Actual
192196836.062023-09-227668Actual
741798.002022-10-237656Actual
36650435.872025-01-2176111Actual
9793515.002022-12-217617Actual
33847573.002024-11-227615Actual
10583260.002023-01-217616Actual
8208408.002022-11-237615Actual
127552800.002023-03-237665Budget
13166480.002023-03-237617Budget
101811000.002023-01-217663Budget
465090.002022-08-237673Budget
352384.002022-04-227615Actual
44342600.002022-07-237668Budget
2832345.002022-06-237636Actual
3856200.002022-07-237616Budget
22391112.462023-12-2176311Actual
319225607.002024-09-217667Actual
23011127.002024-01-217656Actual
222785673.912023-12-217668Actual
8677480.002022-11-237617Budget
25228751.102024-03-227618Actual
31057212.472024-08-2276411Actual
9657100.002022-12-217656Budget
10774120.002023-01-217656Actual
11850195.002023-02-207646Actual
1012200.002022-04-227628Budget
2496539.002024-03-227626Actual
3220984.802024-09-2176511Actual
1153303.002022-05-237613Actual
7694380.002022-10-237618Budget
2878200.002022-06-237646Budget
22008176.002023-12-217646Actual
20713106.002023-11-237673Actual
109711380.002023-01-217667Actual
2041457.142023-10-2376511Actual
12364280.002023-03-237613Budget
7883289.002022-11-237613Actual
5496200.002022-08-237628Budget
37176176.002025-02-207673Actual
171855992.102023-07-237668Actual
18272147.572023-08-2376111Actual
2275294.002022-06-237613Actual
372394523.002025-02-207664Actual
16833240.002023-07-237616Actual
8068550.002022-11-237614Budget
2086380.002022-05-237618Budget
24633780.002024-03-227613Actual
11239338.002023-02-207613Actual
32601203.002024-10-227673Actual
375301213.002025-02-207666Actual
146702606.002023-05-237664Actual
124261000.002023-03-237663Budget
7695531.392022-10-237618Actual
2134200.002022-05-237628Budget
2925100.002022-06-237656Budget
58842500.002022-09-227664Budget
3953280.002022-07-237636Budget
246683019.002024-03-227663Actual
26501105.022024-04-2176411Actual
103672000.002023-01-217664Budget
33340624.172024-10-2276611Actual
2560725.232024-03-2276612Actual
690070.002022-10-237673Budget
21241387.452023-11-237628Actual
12883100.002023-03-237626Budget
63541800.002022-09-227666Budget
6202280.002022-09-227636Budget
196263227.002023-10-237663Actual
1643912.462023-06-2376212Actual
28777196.512024-06-2276411Actual
9611164.002022-12-217646Actual
316333894.002024-09-217665Actual
14135334.422023-04-227628Actual
33754846.002024-11-227614Actual
337893579.002024-11-227664Actual
32128153.952024-09-2176211Actual
132273200.002023-03-237667Budget
28723115.652024-06-2276211Actual
384823478.002025-03-237665Actual
134163775.392023-03-237668Actual
38621167.002025-03-237646Actual
1189788.002023-02-207656Actual
10726200.002023-01-217646Budget
6948577.002022-10-237614Actual
305074138.002024-08-227665Actual
12553480.002023-03-237614Budget
47603904.002022-08-237664Actual
2598360.002022-06-237615Actual
3064505.002022-06-237617Actual
22985113.002024-01-217646Actual
8397100.002022-11-237626Budget
29965741.202024-07-2276611Actual
16940107.002023-07-237656Actual
2831277.002024-06-227626Actual
136582310.002023-04-227664Actual
101801016.002023-01-217663Actual
1729887.992023-07-2376311Actual
221593681.002023-12-217667Actual
5449642.002022-08-237618Actual
82486.002022-04-227663Actual
15381700.002022-05-237665Budget
89253999.642022-11-237668Actual
245446.082024-02-2076212Actual
2335750.002022-06-237663Budget
4980200.002022-08-237616Budget
370271476.722025-01-2176613Actual
2334836.002022-06-237663Actual
18691400.002022-05-237666Budget
35117102.002024-12-217626Actual
210550.002022-04-227614Budget
12176546.552023-02-207618Actual
32870295.002024-10-227636Actual
5699750.002022-09-227663Budget
12979214.002023-03-237646Actual
802071.002022-11-237673Actual
52302758.002022-08-237666Actual
3171881.002024-09-217626Actual
33994298.002024-11-227636Actual
212754973.902023-11-237668Actual
29253963.002024-07-227614Actual
9004272.002022-12-217613Actual
1744410.332023-07-2376112Actual
26419196.512024-04-2176111Actual
3204210651.282024-09-217668Actual
35500369.912024-12-2176111Actual
7275142.002022-10-237626Actual
36347146.002025-01-217656Actual
263598540.632024-04-217668Actual
190995888.002023-09-227667Actual
502994.002022-08-237626Actual
38858442.002025-03-237628Actual
32955654.002024-10-227666Actual
1992381.002023-10-237626Actual
26830690.002024-05-227613Actual
13355200.002023-03-237628Budget
89262200.002022-11-237668Budget
742896.002022-04-227666Actual
11707286.002023-02-207616Actual
1440217.782023-04-2276112Actual
2087576.852022-05-237618Actual
28896310.342024-06-2276112Actual
177132732.002023-08-237664Actual
1528676.292023-05-2376311Actual
36147716.002025-01-217615Actual
268653140.002024-05-227663Actual
29133795.002024-07-227613Actual
22599750.002024-01-217613Actual
26326504.122024-04-217628Actual
23909249.002024-02-207616Actual
18683423.002023-09-227614Actual
21333126.292023-11-2376111Actual
288382000.802024-06-2276611Actual
29016271.432024-06-2276113Actual
3253234.422022-06-237628Actual
31296324.062024-08-2276213Actual
20093550.002023-10-237617Actual
2457630.552024-02-2076612Actual
23456449.702024-01-2176611Actual
29849375.232024-07-2276111Actual
36401874.002022-07-237664Actual
32509866.002024-10-227613Actual
22719443.002024-01-217614Actual
5077280.002022-08-237636Budget
37297743.002025-02-207615Actual
9190550.002022-12-217614Budget
5824550.002022-09-227614Budget
19277168.852023-09-2276111Actual
18181319.272023-08-237628Actual

Generated 2025-05-22 08:03:30.981 UTC