[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 43  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2293141.002024-08-227626Actual
227541519.002024-08-227664Actual
37782900.002023-02-227665Budget
31057212.472025-03-2476411Actual
63551629.002023-04-247666Actual
3437578.422025-06-2476211Actual
6762358.002023-05-257613Actual
18181319.272024-03-247628Actual
100422200.002023-07-237668Budget
23456449.702024-08-2276611Actual
364725179.002025-08-237667Actual
262387818.002024-11-217667Actual
13355200.002023-10-237628Budget
92512000.002023-07-237664Budget
4651102.002023-03-257673Actual
10630107.002023-08-237626Actual
353224520.002025-07-237667Actual
109711380.002023-08-237667Actual
15313110.342023-12-2376411Actual
35642927.372025-07-2376611Actual
23297.002022-11-227613Actual
18717866.002024-04-237664Actual
1643912.462024-01-2376212Actual
1012200.002022-11-227628Budget
32128153.952025-04-2376211Actual
38647148.002025-10-237656Actual
35090225.002025-07-237616Actual
2831280.002023-01-237636Budget
12365297.002023-10-237613Actual
964380.002022-11-227618Budget
2354629.482024-08-2276612Actual
3579539.002023-02-227614Actual
103672000.002023-08-237664Budget
9190550.002023-07-237614Budget
331041072.312025-05-247618Actual
216582148.002024-07-227663Actual
6248200.002023-04-247646Budget
32955654.002025-05-247666Actual
15231172.042023-12-2376111Actual
6105200.002023-04-247616Budget
170652573.002024-02-227667Actual
32155193.322025-04-2376311Actual
22719443.002024-08-227614Actual
112981030.002023-09-227663Actual
25078811.002024-10-227666Actual
26474108.212024-11-2176311Actual
211561.002022-11-227614Actual
314202615.002025-04-237663Actual
16833240.002024-02-227616Actual
6249207.002023-04-247646Actual
278371.002023-01-237626Actual
1440217.782023-11-2276112Actual
27625223.102024-12-2276411Actual
9793515.002023-07-237617Actual
742896.002022-11-227666Actual
27451576.852024-12-227628Actual
228462877.002024-08-227665Actual
218692024.002024-07-227665Actual
32629912.002025-05-247614Actual
802071.002023-06-257673Actual
8445312.002023-06-257636Actual
12035480.002023-09-227617Budget
4047100.002023-02-227656Budget
8349280.002023-06-257616Budget
165623705.002024-02-227663Actual
37771232.002023-02-227665Actual
237582265.002024-09-217664Actual
29043569.682025-01-2276213Actual
23044869.002024-08-227666Actual
26326504.122024-11-217628Actual
2351419.912024-08-2276112Actual
18060522.002024-03-247617Actual
1336550.002022-12-237614Budget
1623928.422024-01-2376211Actual
370271476.722025-08-2376613Actual
2644776.292024-11-2176211Actual
12693427.002023-10-237615Actual
6622304.122023-04-247628Actual
35171168.002025-07-237646Actual
2095362.002024-06-247626Actual
70092000.002023-05-257664Budget
13307380.002023-10-237618Budget
1761250.002022-12-237646Actual
47603904.002023-03-257664Actual
6763280.002023-05-257613Budget
24016125.002024-09-217656Actual
71482100.002023-05-257665Budget
30672123.002025-03-247656Actual
6623200.002023-04-247628Budget
541105.002022-11-227626Actual
38978172.042025-10-2376211Actual
27240113.002024-12-227656Actual
14344556.092023-11-2276611Actual
10445380.002023-08-237615Budget
7555480.002023-05-257617Budget
248802645.002024-10-227665Actual
392131873.132025-10-2376612Actual
1686067.002024-02-227626Actual
16354997.592024-01-2376611Actual
19896178.002024-05-247616Actual
636200.002022-11-227646Budget
26922200.002024-12-227673Actual
19157842.012024-04-237618Actual
33252183.742025-05-2476211Actual
26004144.002024-11-217616Actual
2144227.362024-06-2476511Actual
36321230.002025-08-237646Actual
23222322.302024-08-227628Actual
305074138.002025-03-247665Actual
34046155.002025-06-247656Actual
2000383.002024-05-247656Actual
12364280.002023-10-237613Budget
12427970.002023-10-237663Actual
26501105.022024-11-2176411Actual
30259817.002025-03-247613Actual
245446.082024-09-2176212Actual
166490.002022-12-237626Budget
157433276.002024-01-237665Actual
10583260.002023-08-237616Actual
1582839.002024-01-237626Actual
13920123.002023-11-227656Actual
114872000.002023-09-227664Budget
34668341.612025-06-2476113Actual
116272800.002023-09-227665Budget
130861600.002023-10-237666Budget
361822084.002025-08-237665Actual
823380.002022-11-227617Budget
30472624.002025-03-247615Actual
29851400.002023-01-237666Budget
2560725.232024-10-2276612Actual
127562999.002023-10-237665Actual
10679322.002023-08-237636Actual
292883785.002025-02-217664Actual
1747112.462024-02-2276212Actual
1025870.002023-08-237673Budget
16888277.002024-02-227636Actual
29520187.002025-02-217646Actual
28723115.652025-01-2276211Actual
31746284.002025-04-237636Actual
9005280.002023-07-237613Budget
278052969.962024-12-2276612Actual
12224237.452023-09-227628Actual
9981200.002023-07-237628Budget
10722100.002022-11-227668Budget
19977137.002024-05-247646Actual
2472599.002024-10-227673Actual
2711500.002022-11-227664Budget
132283921.002023-10-237667Actual
9514102.002023-07-237626Actual
2540382.682024-10-2276311Actual
212754973.902024-06-247668Actual
38567118.002025-10-237626Actual
32008504.122025-04-237628Actual
188103137.002024-04-237665Actual
1629398.632024-01-2376411Actual
6295100.002023-04-247656Budget
344904148.712025-06-2476611Actual
32392238.102025-04-2376113Actual
206563458.002024-06-247663Actual
32100343.322025-04-2376111Actual
302941979.002025-03-247663Actual
33726200.002025-06-247673Actual
38858442.002025-10-237628Actual
9466304.002023-07-237616Actual
308551238.982025-03-247618Actual
7942750.002023-06-257663Budget
6433450.002023-04-247617Actual
5699750.002023-04-247663Budget
24225417.762024-09-217628Actual
4000200.002023-02-227646Budget
39298466.172025-10-2376213Actual
28695369.912025-01-2276111Actual
1431183.742023-11-2276411Actual
192196836.062024-04-237668Actual
89262200.002023-06-257668Budget
20036676.002024-05-247666Actual
13971500.002022-12-237664Budget
87405403.002023-06-257667Actual
21388102.892024-06-2476311Actual
2050615.652024-05-2476112Actual
4840400.002023-03-257615Actual
136582310.002023-11-227664Actual
9467280.002023-07-237616Budget
66842600.002023-04-247668Budget
116284520.002023-09-227665Actual
12978200.002023-10-237646Budget
35408520.792025-07-237628Actual
352384.002022-11-227615Actual
31598743.002025-04-237615Actual
128952.002022-12-237673Actual
29133795.002025-02-217613Actual
37587752.002025-09-227617Actual
26085135.002024-11-217646Actual
27543389.062024-12-2276111Actual
122862700.002023-09-227668Budget
36968327.572025-08-2376113Actual
11851200.002023-09-227646Budget
2832345.002023-01-237636Actual
9932648.062023-07-237618Actual
167752839.002024-02-227665Actual
12552528.002023-10-237614Actual
1760200.002022-12-237646Budget
10727207.002023-08-237646Actual
21982245.002024-07-227636Actual
29253963.002025-02-217614Actual
12883100.002023-10-237626Budget
1617250.002022-12-237616Actual
5309380.002023-03-257617Budget
26562343.322024-11-2176611Actual
155304205.002024-01-237663Actual
288382000.802025-01-2276611Actual
2053312.462024-05-2476212Actual
3904100.002023-02-227626Budget
83750.002022-11-227663Budget
36147716.002025-08-237615Actual
9610200.002023-07-237646Budget
14902116.002023-12-237646Actual
16211184.812024-01-2376111Actual
23723468.002024-09-217614Actual
13502810.002023-11-227613Actual
1416910298.242023-11-227668Actual
55585289.062023-03-257668Actual
15708358.002024-01-237615Actual
313282690.782025-03-2476613Actual
202474643.592024-05-247668Actual
5028100.002023-03-257626Budget
379415683.842025-09-2276611Actual
17771327.002024-03-247615Actual
64966363.002023-04-247667Actual
30883437.452025-03-247628Actual
2662130.552024-11-2176112Actual
5825564.002023-04-247614Actual
8539100.002023-06-257656Budget
30351188.002025-03-247673Actual
120973200.002023-09-227667Budget
2557510.332024-10-2276212Actual
36412500.002023-02-227664Budget
5171131.002023-03-257656Actual
15381700.002022-12-237665Budget
29439237.002025-02-217616Actual
20073721.002022-12-237667Actual
19951219.002024-05-247636Actual
14135334.422023-11-227628Actual
4513272.002023-03-257613Actual
377416993.642025-09-227668Actual
74771051.002023-05-257666Actual
37471185.002025-09-227646Actual
3954242.002023-02-227636Actual
32419408.282025-04-2376213Actual
8678400.002023-06-257617Actual
18691400.002022-12-237666Budget
24105558.002024-09-217617Actual
6202280.002023-04-247636Budget
3204380.002023-01-237618Budget
29636926.002025-02-217617Actual
322421600.792025-04-2376611Actual
32182190.122025-04-2376411Actual
1729887.992024-02-2276311Actual
8446280.002023-06-257636Budget
5448380.002023-03-257618Budget
33113069.322023-01-237668Actual
15941811.002024-01-237666Actual
37799322.042025-09-2276111Actual
2334836.002023-01-237663Actual
35287720.002025-07-237617Actual
41091800.002023-02-227666Budget
2545753.952024-10-2276511Actual
2250910.332024-07-2276112Actual
3720371.002023-02-227615Actual
278290.002023-01-237626Budget
300852234.842025-02-2176612Actual
330464678.002025-05-247667Actual
465090.002023-03-257673Budget
28750229.492025-01-2276311Actual
1714263.002022-12-237636Actual
20186781.402024-05-247618Actual
21835421.002024-07-227615Actual
29546130.002025-02-217656Actual
1835487.992024-03-2476411Actual
25692728.002024-11-217613Actual
21743441.002024-07-227614Actual
273657904.002024-12-227667Actual
23194648.062024-08-227618Actual
350322601.002025-07-237665Actual
49013865.002023-03-257665Actual
54090.002022-11-227626Budget
53694100.002023-03-257667Budget
8677480.002023-06-257617Budget
302021411.802025-02-2176613Actual
82702100.002023-06-257665Budget
32896202.002025-05-247646Actual
2543078.422024-10-2276411Actual
15111775.342023-12-237618Actual
22904187.002024-08-227616Actual
38540288.002025-10-237616Actual
3100384.802025-03-2476211Actual
20981249.002024-06-247636Actual
36849211.402025-08-2376112Actual
5310364.002023-03-257617Actual
285176466.002025-01-227667Actual
297916734.542025-02-217668Actual
21007168.002024-06-247646Actual
38119281.962025-09-2276113Actual
19277168.852024-04-2376111Actual
35145314.002025-07-237636Actual
14821186.002023-12-237616Actual
12036368.002023-09-227617Actual
15587151.002024-01-237673Actual
30565248.002025-03-247616Actual
347271743.392025-06-2476613Actual
89253999.642023-06-257668Actual
35819174.942025-07-2376113Actual
111603340.542023-08-237668Actual
13868202.002023-11-227636Actual
7418100.002023-05-257656Budget
29225207.002025-02-217673Actual
281345681.002025-01-227664Actual
5637280.002023-04-247613Budget
36401874.002023-02-227664Actual
3342650.762025-05-2476212Actual
70081805.002023-05-257664Actual
319225607.002025-04-237667Actual
15372703.002022-12-237665Actual
9611164.002023-07-237646Actual
381772311.822025-09-2276613Actual
25228751.102024-10-227618Actual
30620263.002025-03-247636Actual
19064522.002024-04-237617Actual
2334278.422024-08-2276211Actual
6201312.002023-04-247636Actual
42471357.002023-02-227667Actual
37417103.002025-09-227626Actual
33398196.512025-05-2476112Actual
5963380.002023-04-247615Budget
359702110.002025-08-237663Actual
2033348.632024-05-2476211Actual
9065750.002023-07-237663Budget
8493200.002023-06-257646Budget
58842500.002023-04-247664Budget
1807100.002022-12-237656Budget
1938653.952024-04-2376511Actual
196263227.002024-05-247663Actual
8540169.002023-06-257656Actual
9064791.002023-07-237663Actual
22599750.002024-08-227613Actual
291682294.002025-02-217663Actual
6296124.002023-04-247656Actual
38830975.342025-10-237618Actual
29346573.002025-02-217615Actual
7695531.392023-05-257618Actual
7226304.002023-05-257616Actual
1337599.002022-12-237614Actual
13596198.002023-11-227673Actual
64954100.002023-04-247667Budget
2892452.892025-01-2276212Actual
37445333.002025-09-227636Actual
35528170.982025-07-2376211Actual
2087576.852022-12-237618Actual
93882100.002023-07-237665Budget
1641220.972024-01-2376112Actual
2275294.002023-01-237613Actual
16647439.002024-02-227614Actual
2946680.002025-02-217626Actual
18272147.572024-03-2476111Actual
29931199.702025-02-2176411Actual
22008176.002024-07-227646Actual
5824550.002023-04-247614Budget
145515426.002023-12-237663Actual
307976538.002025-03-247667Actual
19419599.712024-04-2376611Actual
2036057.142024-05-2476311Actual
120984735.002023-09-227667Actual
4698550.002023-03-257614Budget
30646174.002025-03-247646Actual
180898.002022-12-237656Actual
315404648.002025-04-237664Actual
21476847.582024-06-2476611Actual
105041542.002023-08-237665Actual
111592700.002023-08-237668Budget
376791008.682025-09-227618Actual
384823478.002025-10-237665Actual
30975347.572025-03-2476111Actual
27042636.002024-12-227615Actual
33994298.002025-06-247636Actual

Generated 2025-12-22 05:56:02.957 UTC