[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 832  >   <  TAKE 384  >   

271 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3953280.002022-08-017636Budget
34347445.452024-12-0176111Actual
372394523.002025-03-017664Actual
14876249.002023-06-017636Actual
1442911.402023-05-0176212Actual
6202280.002022-10-017636Budget
244591125.252024-02-2976611Actual
3579539.002022-08-017614Actual
26830690.002024-05-317613Actual
32922117.002024-10-317656Actual
3437578.422024-12-0176211Actual
35528170.982024-12-3076211Actual
589280.002022-05-017636Budget
1152280.002022-06-017613Budget
53704987.002022-09-017667Actual
1744410.332023-08-0176112Actual
36968327.572025-01-3076113Actual
82486.002022-05-017663Actual
280153749.002024-07-017663Actual
32155193.322024-09-3076311Actual
9563306.002022-12-307636Actual
20448286.932023-11-0176611Actual
5825564.002022-10-017614Actual
29849375.232024-07-3176111Actual
13166480.002023-04-017617Budget
36650435.872025-01-3076111Actual
29965741.202024-07-3176611Actual
39032275.232025-04-0176411Actual
4840400.002022-09-017615Actual
33518245.122024-10-3176113Actual
914252.002022-12-307673Actual
6622304.122022-10-017628Actual
116272800.002023-03-017665Budget
36558487.452025-01-307628Actual
330464678.002024-10-317667Actual
196263227.002023-11-017663Actual
93872884.002022-12-307665Actual
9793515.002022-12-307617Actual
274858026.992024-05-317668Actual
21743441.002023-12-307614Actual
10446440.002023-01-307615Actual
2879213.002022-07-027646Actual
18563784.002023-10-017613Actual
20214473.822023-11-017628Actual
120973200.002023-03-017667Budget
10711787.482022-05-017668Actual
134163775.392023-04-017668Actual
2056448.632023-11-0176612Actual
2926129.002022-07-027656Actual
13026156.002023-04-017656Actual
637191.002022-05-017646Actual
36027152.002025-01-307673Actual
17243128.422023-08-0176111Actual
74771051.002022-11-017666Actual
1713280.002022-06-017636Budget
1025974.002023-01-307673Actual
17864240.002023-09-017616Actual
883985.002022-05-017667Actual
310915364.692024-08-3176611Actual
6623200.002022-10-017628Budget
212754973.902023-12-027668Actual
9191495.002022-12-307614Actual
33279149.702024-10-3176311Actual
177132732.002023-09-017664Actual
2274280.002022-07-027613Budget
26713167.922024-04-3076113Actual
206563458.002023-12-027663Actual
1425729.482023-05-0176211Actual
27451576.852024-05-317628Actual
824477.002022-05-017617Actual
34695324.062024-12-0176213Actual
6296124.002022-10-017656Actual
741798.002022-11-017656Actual
1582839.002023-07-027626Actual
1446039.062023-05-0176612Actual
41091800.002022-08-017666Budget
8493200.002022-12-027646Budget
238512843.002024-02-297665Actual
278052969.962024-05-3176612Actual
35287720.002024-12-307617Actual
97151500.002022-12-307666Budget
25019113.002024-03-317646Actual
16119417.762023-07-027628Actual
22391112.462023-12-3076311Actual
388928657.302025-04-017668Actual
289581731.642024-07-0176612Actual
353180.002022-08-017673Actual
2734200.002022-07-027616Budget
10680280.002023-01-307636Budget
8207380.002022-12-027615Budget
1013276.842022-05-017628Actual
33012833.002024-10-317617Actual
2293141.002024-01-307626Actual
17123698.062023-08-017618Actual
1992381.002023-11-017626Actual
15381700.002022-06-017665Budget
16888277.002023-08-017636Actual
590310.002022-05-017636Actual
81282000.002022-12-027664Budget
358794094.312024-12-3076613Actual
327572142.002024-10-317665Actual
20834394.002023-12-027615Actual
1616200.002022-06-017616Budget
15998558.002023-07-027617Actual
38647148.002025-04-017656Actual
802170.002022-12-027673Budget
22959272.002024-01-307636Actual
12427970.002023-04-017663Actual
1384064.002023-05-017626Actual
29133795.002024-07-317613Actual
3100384.802024-08-3176211Actual
211561.002022-05-017614Actual
15908136.002023-07-027656Actual
300852234.842024-07-3176612Actual
32300242.252024-09-3076112Actual
2557510.332024-03-3176212Actual
1250470.002023-04-017673Budget
307976538.002024-08-317667Actual
377416993.642025-03-017668Actual
11050380.002023-01-307618Budget
1288294.002023-04-017626Actual
38119281.962025-03-0176113Actual
21982245.002023-12-307636Actual
25909458.002024-04-307615Actual
13596198.002023-05-017673Actual
32100343.322024-09-3076111Actual
1189788.002023-03-017656Actual
3063380.002022-07-027617Budget
9064791.002022-12-307663Actual
19064522.002023-10-017617Actual
11804280.002023-03-017636Budget
21962100.002022-06-017668Budget
29225207.002024-07-317673Actual
28072180.002024-07-017673Actual
17945123.002023-09-017646Actual
338813507.002024-12-017665Actual
33113069.322022-07-027668Actual
240481098.002024-02-297666Actual
3560943.312024-12-3076511Actual
100422200.002022-12-307668Budget
146702606.002023-06-017664Actual
5448380.002022-09-017618Budget
6822732.002022-11-017663Actual
30023266.722024-07-3176112Actual
3064505.002022-07-027617Actual
360894659.002025-01-307664Actual
5171131.002022-09-017656Actual
2892452.892024-07-0176212Actual
31746284.002024-09-307636Actual
262387818.002024-04-307667Actual
92501590.002022-12-307664Actual
3954242.002022-08-017636Actual
12552528.002023-04-017614Actual
35171168.002024-12-307646Actual
15495856.002023-07-027613Actual
28896310.342024-07-0176112Actual
353090.002022-08-017673Budget
36732181.612025-01-3076411Actual
6575380.002022-10-017618Budget
70092000.002022-11-017664Budget
281345681.002024-07-017664Actual
5964408.002022-10-017615Actual
26562343.322024-04-3076611Actual
55585289.062022-09-017668Actual
3452703.002022-08-017663Actual
39005177.362025-04-0176311Actual
188103137.002023-10-017665Actual
9610200.002022-12-307646Budget
27133237.002024-05-317616Actual
135374529.002023-05-017663Actual
42471357.002022-08-017667Actual
140473437.002023-05-017667Actual
2135322.302022-06-017628Actual
24845317.002024-03-317615Actual
21955117.842022-06-017668Actual
36437901.002025-01-307617Actual
201281934.002023-11-017667Actual
17919260.002023-09-017636Actual
2504585.002024-03-317656Actual
6949550.002022-11-017614Budget
30472624.002024-08-317615Actual
38326137.002025-04-017673Actual
33398196.512024-10-3176112Actual
1484890.002023-06-017626Actual
78032693.562022-11-017668Actual
257272381.002024-04-307663Actual
7694380.002022-11-017618Budget
37417103.002025-03-017626Actual
1153303.002022-06-017613Actual
20981249.002023-12-027636Actual
20305192.252023-11-0176111Actual
262981019.282024-04-307618Actual
30620263.002024-08-317636Actual
1211750.002022-06-017663Budget
4512280.002022-09-017613Budget
23964213.002024-02-297636Actual
31149303.962024-08-3176112Actual
20926200.002023-12-027616Actual
52311800.002022-09-017666Budget
12979214.002023-04-017646Actual
12835280.002023-04-017616Budget
22418110.342023-12-3076411Actual
302021411.802024-07-3176613Actual
27744326.302024-05-3176112Actual
334601455.042024-10-3176612Actual
14012550.002023-05-017617Actual
35230930.002024-12-307666Actual
32392238.102024-09-3076113Actual
22217702.612023-12-307618Actual
1933259.272023-10-0176311Actual
34904873.002024-12-307614Actual
9065750.002022-12-307663Budget
12932280.002023-04-017636Budget
25191500.002022-07-027664Budget
1543837.992023-06-0176612Actual
267731410.052024-04-3076613Actual
9980372.302022-12-307628Actual
11566380.002023-03-017615Budget
17325100.762023-08-0176411Actual
25814636.002024-04-307614Actual
24633780.002024-03-317613Actual
8867200.002022-12-027628Budget
85982328.002022-12-027666Actual
2863711764.942024-07-017668Actual
28392145.002024-07-017656Actual
35145314.002024-12-307636Actual
304144400.002024-08-317664Actual
823380.002022-05-017617Budget
33132510.182024-10-317628Actual
8677480.002022-12-027617Budget
10631100.002023-01-307626Budget
2041457.142023-11-0176511Actual
251705356.002024-03-317667Actual
33939289.002024-12-017616Actual
15139301.092023-06-017628Actual
166490.002022-06-017626Budget
10120275.002023-01-307613Actual
26059198.002024-04-307636Actual
53694100.002022-09-017667Budget
2545753.952024-03-3176511Actual
2925100.002022-07-027656Budget
2987784.802024-07-3176211Actual
3905944.382025-04-0176511Actual
9564280.002022-12-307636Budget
26085135.002024-04-307646Actual
3905134.002022-08-017626Actual
683100.002022-05-017656Budget
12176546.552023-03-017618Actual
3391276.002022-08-017613Actual
1729887.992023-08-0176311Actual
308551238.982024-08-317618Actual
315404648.002024-09-307664Actual
32629912.002024-10-317614Actual
160338501.002023-07-027667Actual
34784809.002024-12-307613Actual
26144542.002024-04-307666Actual
47612500.002022-09-017664Budget
119562705.002023-03-017666Actual
964380.002022-05-017618Budget
6433450.002022-10-017617Actual
35582210.342024-12-3076411Actual
35090225.002024-12-307616Actual
1540516.722023-06-0176112Actual
28723115.652024-07-0176211Actual
25135594.002024-03-317617Actual
58851769.002022-10-017664Actual
38354864.002025-04-017614Actual
1727159.272023-08-0176211Actual
2537628.422024-03-3176211Actual
19977137.002023-11-017646Actual
15587151.002023-07-027673Actual

Generated 2025-05-31 10:44:43.451 UTC