[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 135  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7087380.002022-11-017615Budget
2879213.002022-07-027646Actual
137533463.002023-05-017665Actual
28366208.002024-07-017646Actual
21476847.582023-12-0276611Actual
1761250.002022-06-017646Actual
58842500.002022-10-017664Budget
11851200.002023-03-017646Budget
5078275.002022-09-017636Actual
252906623.932024-03-317668Actual
17679456.002023-09-017614Actual
18691400.002022-06-017666Budget
1930525.232023-10-0176211Actual
3953280.002022-08-017636Budget
2554817.782024-03-3176112Actual
37799322.042025-03-0176111Actual
3720371.002022-08-017615Actual
2777249.702024-05-3176212Actual
134152700.002023-04-017668Budget
13813216.002023-05-017616Actual
17771327.002023-09-017615Actual
32722643.002024-10-317615Actual
334601455.042024-10-3176612Actual
1416910298.242023-05-017668Actual
26950972.002024-05-317614Actual
21007168.002023-12-027646Actual
12225200.002023-03-017628Budget
37471185.002025-03-017646Actual
7371200.002022-11-017646Budget
7227280.002022-11-017616Budget
4047100.002022-08-017656Budget
119562705.002023-03-017666Actual
39032275.232025-04-0176411Actual
10774120.002023-01-307656Actual
20073721.002022-06-017667Actual
2041457.142023-11-0176511Actual
4512280.002022-09-017613Budget
684135.002022-05-017656Actual
1446039.062023-05-0176612Actual
29965741.202024-07-3176611Actual
7088339.002022-11-017615Actual
18181319.272023-09-017628Actual
26551650.002022-07-027665Actual
637191.002022-05-017646Actual
36968327.572025-01-3076113Actual
8446280.002022-12-027636Budget
310915364.692024-08-3176611Actual
24993213.002024-03-317636Actual
228462877.002024-01-307665Actual
28750229.492024-07-0176311Actual
41081118.002022-08-017666Actual
365301125.342025-01-307618Actual
37390256.002025-03-017616Actual
31057212.472024-08-3176411Actual
29636926.002024-07-317617Actual
63541800.002022-10-017666Budget
914370.002022-12-307673Budget
16619196.002023-08-017673Actual
32509866.002024-10-317613Actual
201281934.002023-11-017667Actual
7942750.002022-12-027663Budget
14517672.002023-06-017613Actual
28482867.002024-07-017617Actual
16527727.002023-08-017613Actual
9794480.002022-12-307617Budget
13894163.002023-05-017646Actual
3063380.002022-07-027617Budget
14135334.422023-05-017628Actual
21743441.002023-12-307614Actual
13307380.002023-04-017618Budget
23695105.002024-02-297673Actual
32300242.252024-09-3076112Actual
364725179.002025-01-307667Actual
25814636.002024-04-307614Actual
14902116.002023-06-017646Actual
30259817.002024-08-317613Actual
1528676.292023-06-0176311Actual
2275294.002022-07-027613Actual
17945123.002023-09-017646Actual
27890517.052024-05-3176213Actual
23297.002022-05-017613Actual
9004272.002022-12-307613Actual
14012550.002023-05-017617Actual
15372703.002022-06-017665Actual
226344358.002024-01-307663Actual
2603148.002024-04-307626Actual
11238280.002023-03-017613Budget
17864240.002023-09-017616Actual
22904187.002024-01-307616Actual
5310364.002022-09-017617Actual
1153303.002022-06-017613Actual
1623928.422023-07-0276211Actual
30620263.002024-08-317636Actual
2831277.002024-07-017626Actual
100414840.572022-12-307668Actual
365926567.872025-01-307668Actual
11424583.002023-03-017614Actual
3220984.802024-09-3076511Actual
100422200.002022-12-307668Budget
3719380.002022-08-017615Budget
393314076.772025-04-0176613Actual
325441574.002024-10-317663Actual
336691714.002024-12-017663Actual
166821684.002023-08-017664Actual
33113069.322022-07-027668Actual
39271269.682025-04-0176113Actual
210550.002022-05-017614Budget
1460894.002023-06-017673Actual
32870295.002024-10-317636Actual
914252.002022-12-307673Actual
20741446.002023-12-027614Actual
27451576.852024-05-317628Actual
8539100.002022-12-027656Budget
380612408.252025-03-0176612Actual
8445312.002022-12-027636Actual
17243128.422023-08-0176111Actual
296715104.002024-07-317667Actual
2545753.952024-03-3176511Actual
4513272.002022-09-017613Actual
2496539.002024-03-317626Actual
22217702.612023-12-307618Actual
2557510.332024-03-3176212Actual
12553480.002023-04-017614Budget
297916734.542024-07-317668Actual
242586978.482024-02-297668Actual
33012833.002024-10-317617Actual
2236486.932023-12-3076211Actual
2457630.552024-02-2976612Actual
2135322.302022-06-017628Actual
5497352.602022-09-017628Actual
6105200.002022-10-017616Budget
101801016.002023-01-307663Actual
383894906.002025-04-017664Actual
25135594.002024-03-317617Actual
35145314.002024-12-307636Actual
160338501.002023-07-027667Actual
44342600.002022-08-017668Budget
7555480.002022-11-017617Budget
34876209.002024-12-307673Actual
29849375.232024-07-3176111Actual
12035480.002023-03-017617Budget
30883437.452024-08-317628Actual
27133237.002024-05-317616Actual
236384392.002024-02-297663Actual
26562343.322024-04-3076611Actual
26004144.002024-04-307616Actual
60262900.002022-10-017665Budget
25786147.002024-04-307673Actual
288382000.802024-07-0176611Actual
2437177.362024-02-2976311Actual
22280.002022-05-017613Budget
146702606.002023-06-017664Actual
81282000.002022-12-027664Budget
36240298.002025-01-307616Actual
128952.002022-06-017673Actual
315404648.002024-09-307664Actual
3445682.682024-12-0176511Actual
7943929.002022-12-027663Actual
263598540.632024-04-307668Actual
6434380.002022-10-017617Budget
3284284.002024-10-317626Actual
15998558.002023-07-027617Actual
3453750.002022-08-017663Budget
369102130.592025-01-3076612Actual
10680280.002023-01-307636Budget
7742229.872022-11-017628Actual
13502810.002023-05-017613Actual
13596198.002023-05-017673Actual
12978200.002023-04-017646Budget
105041542.002023-01-307665Actual
23723468.002024-02-297614Actual
30565248.002024-08-317616Actual
37999215.662025-03-0176112Actual
42471357.002022-08-017667Actual
21777740.002023-12-307664Actual
29439237.002024-07-317616Actual
18060522.002023-09-017617Actual
10711787.482022-05-017668Actual
38540288.002025-04-017616Actual
15615380.002023-07-027614Actual
14728404.002023-06-017615Actual
29520187.002024-07-317646Actual
36295328.002025-01-307636Actual
1992381.002023-11-017626Actual
25348168.852024-03-3176111Actual
2095362.002023-12-027626Actual
10583260.002023-01-307616Actual
12883100.002023-04-017626Budget
2460550.002022-07-027614Budget
18923206.002023-10-017636Actual
3204210651.282024-09-307668Actual
280153749.002024-07-017663Actual
23816344.002024-02-297615Actual
1832780.552023-09-0176311Actual
17651105.002023-09-017673Actual
302941979.002024-08-317663Actual
34904873.002024-12-307614Actual
6152122.002022-10-017626Actual
83750.002022-05-017663Budget
5825564.002022-10-017614Actual
33224448.642024-10-3176111Actual
240481098.002024-02-297666Actual
21415112.462023-12-0276411Actual
3342650.762024-10-3176212Actual
20093550.002023-11-017617Actual
7695531.392022-11-017618Actual
2053312.462023-11-0176212Actual
3687756.082025-01-3076212Actual
4839380.002022-09-017615Budget
30351188.002024-08-317673Actual
3782776.292025-03-0176211Actual
14876249.002023-06-017636Actual
32629912.002024-10-317614Actual
290764803.102024-07-0176613Actual
377416993.642025-03-017668Actual
23314147.572024-01-3076111Actual
166490.002022-06-017626Budget
26561700.002022-07-027665Budget
103661389.002023-01-307664Actual
372394523.002025-03-017664Actual
5776101.002022-10-017673Actual
2000383.002023-11-017656Actual
7431400.002022-05-017666Budget
97151500.002022-12-307666Budget
2086380.002022-06-017618Budget
270754052.002024-05-317665Actual
36321230.002025-01-307646Actual
28100921.002024-07-017614Actual
44333463.272022-08-017668Actual
122862700.002023-03-017668Budget
2662130.552024-04-3076112Actual
492200.002022-05-017616Budget
29904234.812024-07-3176311Actual
29931199.702024-07-3176411Actual
35171168.002024-12-307646Actual
376791008.682025-03-017618Actual
307051091.002024-08-317666Actual
964380.002022-05-017618Budget
38737728.002025-04-017617Actual
267731410.052024-04-3076613Actual
180957714.002023-09-017667Actual
14107648.062023-05-017618Actual
14928113.002023-06-017656Actual
330464678.002024-10-317667Actual
15856208.002023-07-027636Actual
21033121.002023-12-027656Actual
34668341.612024-12-0176113Actual
33847573.002024-12-017615Actual
35555210.342024-12-3076311Actual
353801014.742024-12-307618Actual
12177380.002023-03-017618Budget
34347445.452024-12-0176111Actual
36995359.152025-01-3076213Actual
690170.002022-11-017673Actual
8677480.002022-12-027617Budget
2056448.632023-11-0176612Actual
32155193.322024-09-3076311Actual
262981019.282024-04-307618Actual
128860.002022-06-017673Budget
31254742.002022-07-027667Actual
1947712.462023-10-0176112Actual
23044869.002024-01-307666Actual
28392145.002024-07-017656Actual
9467280.002022-12-307616Budget
140473437.002023-05-017667Actual
20186781.402023-11-017618Actual
371192259.002025-03-017663Actual
32100343.322024-09-3076111Actual
19951219.002023-11-017636Actual
26474108.212024-04-3076311Actual
36437901.002025-01-307617Actual
2036057.142023-11-0176311Actual
9564280.002022-12-307636Budget
33634842.002024-12-017613Actual
1012200.002022-05-017628Budget
312112452.932024-08-3176612Actual
1948441.002022-06-017617Actual
1947380.002022-06-017617Budget
36558487.452025-01-307628Actual
22691190.002024-01-307673Actual
322421600.792024-09-3076611Actual
3790844.382025-03-0176511Actual
2880444.382024-07-0176511Actual
6762358.002022-11-017613Actual
7226304.002022-11-017616Actual
291682294.002024-07-317663Actual
3856200.002022-08-017616Budget
16371.002022-05-017673Actual
300852234.842024-07-3176612Actual
49022900.002022-09-017665Budget
11050380.002023-01-307618Budget
359702110.002025-01-307663Actual
66842600.002022-10-017668Budget
98533200.002022-12-307667Budget
136582310.002023-05-017664Actual
190995888.002023-10-017667Actual
20305192.252023-11-0176111Actual
26830690.002024-05-317613Actual
177132732.002023-09-017664Actual
8818563.212022-12-027618Actual
9611164.002022-12-307646Actual
103672000.002023-01-307664Budget
132283921.002023-04-017667Actual
6823750.002022-11-017663Budget
2050615.652023-11-0176112Actual
29841167.002022-07-027666Actual
9610200.002022-12-307646Budget
361822084.002025-01-307665Actual
27625223.102024-05-3176411Actual
7274100.002022-11-017626Budget
28896310.342024-07-0176112Actual
1735225.232023-08-0176511Actual
197451465.002023-11-017664Actual
331041072.312024-10-317618Actual
25078811.002024-03-317666Actual
502994.002022-09-017626Actual
17559760.002023-09-017613Actual
27543389.062024-05-3176111Actual
35728112.462024-12-3076212Actual
9515100.002022-12-307626Budget
130871196.002023-04-017666Actual
26085135.002024-04-307646Actual
35408520.792024-12-307628Actual
22336146.512023-12-3076111Actual
23990151.002024-02-297646Actual
12932280.002023-04-017636Budget
207761927.002023-12-027664Actual
3396670.002024-12-017626Actual
8540169.002022-12-027656Actual
386801134.002025-04-017666Actual
16940107.002023-08-017656Actual
12365297.002023-04-017613Actual
212754973.902023-12-027668Actual
4980200.002022-09-017616Budget
85982328.002022-12-027666Actual
8396131.002022-12-027626Actual
5028100.002022-09-017626Budget
119571600.002023-03-017666Budget
145515426.002023-06-017663Actual
12835280.002023-04-017616Budget
18272147.572023-09-0176111Actual
245446.082024-02-2976212Actual
11804280.002023-03-017636Budget
1025870.002023-01-307673Budget
370271476.722025-01-3076613Actual
6822732.002022-11-017663Actual
2136185.872023-12-0276211Actual
589280.002022-05-017636Budget
15111775.342023-06-017618Actual
18949131.002023-10-017646Actual
9980372.302022-12-307628Actual
10121280.002023-01-307613Budget
3204380.002022-07-027618Budget
4121700.002022-05-017665Budget
30472624.002024-08-317615Actual
2504585.002024-03-317656Actual
16091723.822023-07-027618Actual
8348275.002022-12-027616Actual
37587752.002025-03-017617Actual
16647439.002023-08-017614Actual
23964213.002024-02-297636Actual
130861600.002023-04-017666Budget
202474643.592023-11-017668Actual
23222322.302024-01-307628Actual
19419599.712023-10-0176611Actual
3171881.002024-09-307626Actual
29346573.002024-07-317615Actual
15313110.342023-06-0176411Actual
39179109.272025-04-0176212Actual
18775341.002023-10-017615Actual
36791748.652025-01-3076611Actual
14344556.092023-05-0176611Actual
27240113.002024-05-317656Actual
33306153.952024-10-3176411Actual
38146380.212025-03-0176213Actual
35197110.002024-12-307656Actual
309177252.732024-08-317668Actual
2033348.632023-11-0176211Actual
31177117.782024-08-3176212Actual
157433276.002023-07-027665Actual
2832345.002022-07-027636Actual
27980751.002024-07-017613Actual
161538510.332023-07-027668Actual
180898.002022-06-017656Actual
98544145.002022-12-307667Actual
134163775.392023-04-017668Actual
9005280.002022-12-307613Budget
16354997.592023-07-0276611Actual
241378.002022-07-027673Actual
22719443.002024-01-307614Actual
6202280.002022-10-017636Budget
30143194.242024-07-3176113Actual
1250470.002023-04-017673Budget
21955117.842022-06-017668Actual
1747112.462023-08-0176212Actual
5172100.002022-09-017656Budget
23194648.062024-01-307618Actual
1789164.002023-09-017626Actual
7418100.002022-11-017656Budget
8493200.002022-12-027646Budget
6153100.002022-10-017626Budget
4572970.002022-09-017663Actual
10911480.002023-01-307617Budget
175944582.002023-09-017663Actual
348192775.002024-12-307663Actual
9933380.002022-12-307618Budget
22451449.702023-12-3076611Actual
14821186.002023-06-017616Actual
6296124.002022-10-017656Actual
15495856.002023-07-027613Actual
11051688.972023-01-307618Actual
274858026.992024-05-317668Actual
6948577.002022-11-017614Actual
33398196.512024-10-3176112Actual
8208408.002022-12-027615Actual
31798151.002024-09-307656Actual
16740429.002023-08-017615Actual
4000200.002022-08-017646Budget
16888277.002023-08-017636Actual
124261000.002023-04-017663Budget
1744410.332023-08-0176112Actual
198381877.002023-11-017665Actual
26326504.122024-04-307628Actual
2334836.002022-07-027663Actual
22985113.002024-01-307646Actual
89253999.642022-12-027668Actual
34228907.162024-12-017618Actual
232567202.732024-01-307668Actual
965888.002022-12-307656Actual
34078864.002024-12-017666Actual
31030244.382024-08-3176311Actual
231362686.002024-01-307667Actual
20834394.002023-12-027615Actual
19592817.002023-11-017613Actual
8207380.002022-12-027615Budget
1288294.002023-04-017626Actual
331663772.362024-10-317668Actual
42484100.002022-08-017667Budget
222785673.912023-12-307668Actual
342895029.962024-12-017668Actual
105032800.002023-01-307665Budget
19064522.002023-10-017617Actual
11850195.002023-03-017646Actual
382693138.002025-04-017663Actual
208682618.002023-12-027665Actual
1517310266.422023-06-017668Actual
188103137.002023-10-017665Actual
9064791.002022-12-307663Actual

Generated 2025-05-31 16:55:58.678 UTC