[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 93  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
18060522.002023-08-237617Actual
6434380.002022-09-227617Budget
369102130.592025-01-2176612Actual
4000200.002022-07-237646Budget
1210787.002022-05-237663Actual
7274100.002022-10-237626Budget
54090.002022-04-227626Budget
10727207.002023-01-217646Actual
184151053.972023-08-2376611Actual
37497153.002025-02-207656Actual
31177117.782024-08-2276212Actual
24225417.762024-02-207628Actual
9980372.302022-12-217628Actual
322421600.792024-09-2176611Actual
246683019.002024-03-227663Actual
22719443.002024-01-217614Actual
357611932.712024-12-2176612Actual
35090225.002024-12-217616Actual
208682618.002023-11-237665Actual
37771232.002022-07-237665Actual
29225207.002024-07-227673Actual
24197723.822024-02-207618Actual
19896178.002023-10-237616Actual
20214473.822023-10-237628Actual
17325100.762023-07-2376411Actual
6575380.002022-09-227618Budget
35642927.372024-12-2176611Actual
3437578.422024-11-2276211Actual
66834275.402022-09-227668Actual
465090.002022-08-237673Budget
11754100.002023-02-207626Budget
15708358.002023-06-237615Actual
2925100.002022-06-237656Budget
78032693.562022-10-237668Actual
17559760.002023-08-237613Actual
6823750.002022-10-237663Budget
1025974.002023-01-217673Actual
28392145.002024-06-227656Actual
278371.002022-06-237626Actual
383894906.002025-03-237664Actual
4326380.002022-07-237618Budget
280153749.002024-06-227663Actual
371192259.002025-02-207663Actual
7556535.002022-10-237617Actual
26562343.322024-04-2176611Actual
14636397.002023-05-237614Actual
8208408.002022-11-237615Actual
19064522.002023-09-227617Actual
13953870.002023-04-227666Actual
304144400.002024-08-227664Actual
31057212.472024-08-2276411Actual
134163775.392023-03-237668Actual
9794480.002022-12-217617Budget
2036057.142023-10-2376311Actual
1930525.232023-09-2276211Actual
388928657.302025-03-237668Actual
11803345.002023-02-207636Actual
25348168.852024-03-2276111Actual
114864093.002023-02-207664Actual
21476847.582023-11-2376611Actual
12553480.002023-03-237614Budget
637191.002022-04-227646Actual
38119281.962025-02-2076113Actual
310915364.692024-08-2276611Actual
166821684.002023-07-237664Actual
22904187.002024-01-217616Actual
17151298.062023-07-237628Actual
1865598.002023-09-227673Actual
22124533.002023-12-217617Actual
122862700.002023-02-207668Budget
70081805.002022-10-237664Actual
2053312.462023-10-2376212Actual
8069624.002022-11-237614Actual
15587151.002023-06-237673Actual
28896310.342024-06-2276112Actual
34402231.612024-11-2276311Actual
288382000.802024-06-2276611Actual
28340339.002024-06-227636Actual
2393643.002024-02-207626Actual
1807100.002022-05-237656Budget
37471185.002025-02-207646Actual
3626776.002025-01-217626Actual
25078811.002024-03-227666Actual
35197110.002024-12-217656Actual
19803449.002023-10-237615Actual
28072180.002024-06-227673Actual
5496200.002022-08-237628Budget
24753473.002024-03-227614Actual
134152700.002023-03-237668Budget
22391112.462023-12-2176311Actual
19711497.002023-10-237614Actual
15018642.002023-05-237617Actual
35230930.002024-12-217666Actual
87405403.002022-11-237667Actual
36791748.652025-01-2176611Actual
3579539.002022-07-237614Actual
171855992.102023-07-237668Actual
2603148.002024-04-217626Actual
15801200.002023-06-237616Actual
120973200.002023-02-207667Budget
269845529.002024-05-227664Actual
35700247.572024-12-2176112Actual
26203825.002024-04-217617Actual
11238280.002023-02-207613Budget
26551650.002022-06-237665Actual
18181319.272023-08-237628Actual
49022900.002022-08-237665Budget
5497352.602022-08-237628Actual
6822732.002022-10-237663Actual
17945123.002023-08-237646Actual
2504585.002024-03-227656Actual
13166480.002023-03-237617Budget
38326137.002025-03-237673Actual
28750229.492024-06-2276311Actual
38234767.002025-03-237613Actual
12035480.002023-02-207617Budget
241260.002022-06-237673Budget
380612408.252025-02-2076612Actual
18923206.002023-09-227636Actual
44333463.272022-07-237668Actual
33132510.182024-10-227628Actual
370271476.722025-01-2176613Actual
136582310.002023-04-227664Actual
32722643.002024-10-227615Actual
71482100.002022-10-237665Budget
16527727.002023-07-237613Actual
353801014.742024-12-217618Actual
29520187.002024-07-227646Actual
12036368.002023-02-207617Actual
33754846.002024-11-227614Actual
70092000.002022-10-237664Budget
11565392.002023-02-207615Actual
6202280.002022-09-227636Budget
1992381.002023-10-237626Actual
1582839.002023-06-237626Actual
21007168.002023-11-237646Actual
12552528.002023-03-237614Actual
34997654.002024-12-217615Actual
36401874.002022-07-237664Actual
883985.002022-04-227667Actual
17386434.812023-07-2376611Actual
29904234.812024-07-2276311Actual
12364280.002023-03-237613Budget
8866285.932022-11-237628Actual
24938186.002024-03-227616Actual
31772168.002024-09-217646Actual
1189788.002023-02-207656Actual
3675982.682025-01-2176511Actual
11804280.002023-02-207636Budget
28285309.002024-06-227616Actual
37854255.022025-02-2076311Actual
307976538.002024-08-227667Actual
37204819.002025-02-207614Actual
8493200.002022-11-237646Budget
29494299.002024-07-227636Actual
16091723.822023-06-237618Actual
2701201.002022-04-227664Actual
274231082.922024-05-227618Actual
1744410.332023-07-2376112Actual
27744326.302024-05-2276112Actual
7088339.002022-10-237615Actual
5125200.002022-08-237646Budget
3252200.002022-06-237628Budget
11706280.002023-02-207616Budget
238512843.002024-02-207665Actual
37297743.002025-02-207615Actual
29931199.702024-07-2276411Actual
577790.002022-09-227673Budget
35728112.462024-12-2176212Actual
636200.002022-04-227646Budget
285176466.002024-06-227667Actual
32300242.252024-09-2176112Actual
18717866.002023-09-227664Actual
2461599.002022-06-237614Actual
33634842.002024-11-227613Actual
124261000.002023-03-237663Budget
38447562.002025-03-237615Actual
1735225.232023-07-2376511Actual
116284520.002023-02-207665Actual
31296324.062024-08-2276213Actual
32392238.102024-09-2176113Actual
24633780.002024-03-227613Actual
25135594.002024-03-227617Actual
31505950.002024-09-217614Actual
4651102.002022-08-237673Actual
11850195.002023-02-207646Actual
63551629.002022-09-227666Actual
8539100.002022-11-237656Budget
324523867.992024-09-2176613Actual
32509866.002024-10-227613Actual
19592817.002023-10-237613Actual
1425729.482023-04-2276211Actual
2598360.002022-06-237615Actual
17123698.062023-07-237618Actual
17919260.002023-08-237636Actual
9611164.002022-12-217646Actual
21624658.002023-12-217613Actual
38830975.342025-03-237618Actual
37176176.002025-02-207673Actual
210550.002022-04-227614Budget
323341976.332024-09-2176612Actual
2041457.142023-10-2376511Actual
13306648.062023-03-237618Actual
27133237.002024-05-227616Actual
26950972.002024-05-227614Actual
18949131.002023-09-227646Actual
824477.002022-04-227617Actual
346101782.712024-11-2276612Actual
7324280.002022-10-237636Budget
2434455.022024-02-2076211Actual
93872884.002022-12-217665Actual
6153100.002022-09-227626Budget
375301213.002025-02-207666Actual
23297.002022-04-227613Actual
7418100.002022-10-237656Budget
236384392.002024-02-207663Actual
30592107.002024-08-227626Actual
15381700.002022-05-237665Budget
502994.002022-08-237626Actual
6152122.002022-09-227626Actual
29757504.122024-07-227628Actual
7882280.002022-11-237613Budget
27160104.002024-05-227626Actual
21835421.002023-12-217615Actual
20186781.402023-10-237618Actual
7371200.002022-10-237646Budget
27980751.002024-06-227613Actual
10774120.002023-01-217656Actual
9005280.002022-12-217613Budget
12694380.002023-03-237615Budget
44342600.002022-07-237668Budget
15882137.002023-06-237646Actual
3063380.002022-06-237617Budget
262387818.002024-04-217667Actual
53694100.002022-08-237667Budget
30646174.002024-08-227646Actual
21213867.762023-11-237618Actual
9466304.002022-12-217616Actual
36995359.152025-01-2176213Actual
35528170.982024-12-2176211Actual
38978172.042025-03-2376211Actual
350322601.002024-12-217665Actual
589280.002022-04-227636Budget
360551035.002025-01-217614Actual
35555210.342024-12-2176311Actual
232567202.732024-01-217668Actual
3064505.002022-06-237617Actual
14107648.062023-04-227618Actual
21743441.002023-12-217614Actual
2038797.572023-10-2376411Actual
137533463.002023-04-227665Actual
18563784.002023-09-227613Actual
42471357.002022-07-237667Actual
25191500.002022-06-237664Budget
25909458.002024-04-217615Actual
257272381.002024-04-217663Actual
5636297.002022-09-227613Actual
42484100.002022-07-237667Budget
290764803.102024-06-2276613Actual
13307380.002023-03-237618Budget
140473437.002023-04-227667Actual
116272800.002023-02-207665Budget
36295328.002025-01-217636Actual
33994298.002024-11-227636Actual
145515426.002023-05-237663Actual
28695369.912024-06-2276111Actual
1517310266.422023-05-237668Actual
2437177.362024-02-2076311Actual
1850639.062023-08-2376612Actual
683100.002022-04-227656Budget
128952.002022-05-237673Actual
22067760.002023-12-217666Actual
34020198.002024-11-227646Actual
188103137.002023-09-227665Actual
2195467.002023-12-217626Actual
1835487.992023-08-2376411Actual
349394665.002024-12-217664Actual
3396670.002024-11-227626Actual
41091800.002022-07-237666Budget
74761500.002022-10-237666Budget
2086380.002022-05-237618Budget
36240298.002025-01-217616Actual
2496539.002024-03-227626Actual
13502810.002023-04-227613Actual
9004272.002022-12-217613Actual
108331600.002023-01-217666Budget
6623200.002022-09-227628Budget
101801016.002023-01-217663Actual
9564280.002022-12-217636Budget
4513272.002022-08-237613Actual
353224520.002024-12-217667Actual
411846.002022-04-227665Actual
19419599.712023-09-2276611Actual
9981200.002022-12-217628Budget
316333894.002024-09-217665Actual
23695105.002024-02-207673Actual
34548293.322024-11-2276112Actual
35408520.792024-12-217628Actual
16740429.002023-07-237615Actual
377416993.642025-02-207668Actual
1830027.362023-08-2376211Actual
1789164.002023-08-237626Actual
386801134.002025-03-237666Actual
284251138.002024-06-227666Actual
17651105.002023-08-237673Actual
1838128.422023-08-2376511Actual
258492766.002024-04-217664Actual
105041542.002023-01-217665Actual
31691288.002024-09-217616Actual
296715104.002024-07-227667Actual
160338501.002023-06-237667Actual
268653140.002024-05-227663Actual
89262200.002022-11-237668Budget
1935980.552023-09-2276411Actual
32601203.002024-10-227673Actual
1440217.782023-04-2276112Actual
20926200.002023-11-237616Actual
24316139.062024-02-2076111Actual
192196836.062023-09-227668Actual
39151261.402025-03-2376112Actual
6763280.002022-10-237613Budget
14229146.512023-04-2276111Actual
2293141.002024-01-217626Actual
23456449.702024-01-2176611Actual
9793515.002022-12-217617Actual
39179109.272025-03-2376212Actual
15372703.002022-05-237665Actual
3802758.212025-02-2076212Actual
27451576.852024-05-227628Actual
6949550.002022-10-237614Budget
16371.002022-04-227673Actual
11051688.972023-01-217618Actual
6296124.002022-09-227656Actual
10445380.002023-01-217615Budget
1384064.002023-04-227626Actual
29636926.002024-07-227617Actual
12365297.002023-03-237613Actual
2203480.002023-12-217656Actual
21033121.002023-11-237656Actual
2926129.002022-06-237656Actual
353180.002022-07-237673Actual
20621795.002023-11-237613Actual
297916734.542024-07-227668Actual
16833240.002023-07-237616Actual
12834260.002023-03-237616Actual
33398196.512024-10-2276112Actual
4121700.002022-04-227665Budget
341706485.002024-11-227667Actual
36849211.402025-01-2176112Actual
37707643.522025-02-207628Actual
1476441.002022-05-237615Actual
3453750.002022-07-237663Budget
10307506.002023-01-217614Actual
1250590.002023-03-237673Actual
2000383.002023-10-237656Actual
126141369.002023-03-237664Actual
97151500.002022-12-217666Budget
2987784.802024-07-2276211Actual
3253234.422022-06-237628Actual
33122100.002022-06-237668Budget
156501071.002023-06-237664Actual
5310364.002022-08-237617Actual
13894163.002023-04-227646Actual
8396131.002022-11-237626Actual
1632029.482023-06-2376511Actual
13868202.002023-04-227636Actual
175944582.002023-08-237663Actual
23101525.002024-01-217617Actual
39005177.362025-03-2376311Actual
103672000.002023-01-217664Budget
11424583.002023-02-207614Actual
7943929.002022-11-237663Actual
1761250.002022-05-237646Actual
2537628.422024-03-2276211Actual
206563458.002023-11-237663Actual
112981030.002023-02-207663Actual
7555480.002022-10-237617Budget
1641220.972023-06-2376112Actual
4840400.002022-08-237615Actual
365301125.342025-01-217618Actual
27543389.062024-05-2276111Actual
8678400.002022-11-237617Actual
20305192.252023-10-2376111Actual
127562999.002023-03-237665Actual

Generated 2025-05-22 20:34:59.062 UTC