[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 15  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38234767.002025-04-017613Actual
21624658.002023-12-307613Actual
11755138.002023-03-017626Actual
3905944.382025-04-0176511Actual
8208408.002022-12-027615Actual
10307506.002023-01-307614Actual
145515426.002023-06-017663Actual
23369103.952024-01-3076311Actual
690170.002022-11-017673Actual
85991500.002022-12-027666Budget
2598360.002022-07-027615Actual
18923206.002023-10-017636Actual
9657100.002022-12-307656Budget
39298466.172025-04-0176213Actual
22985113.002024-01-307646Actual
21835421.002023-12-307615Actual
98533200.002022-12-307667Budget
3204380.002022-07-027618Budget
1540516.722023-06-0176112Actual
8068550.002022-12-027614Budget
11099200.002023-01-307628Budget
3445682.682024-12-0176511Actual
35936842.002025-01-307613Actual
322421600.792024-09-3076611Actual
2050615.652023-11-0176112Actual
9793515.002022-12-307617Actual
1189788.002023-03-017656Actual
175944582.002023-09-017663Actual
13894163.002023-05-017646Actual
2611190.002024-04-307656Actual
29849375.232024-07-3176111Actual
12364280.002023-04-017613Budget
26085135.002024-04-307646Actual
5077280.002022-09-017636Budget
23603816.002024-02-297613Actual
10121280.002023-01-307613Budget
33279149.702024-10-3176311Actual
26551650.002022-07-027665Actual
4121700.002022-05-017665Budget
38858442.002025-04-017628Actual
19185460.182023-10-017628Actual
262387818.002024-04-307667Actual
33518245.122024-10-3176113Actual
27188312.002024-05-317636Actual
1416910298.242023-05-017668Actual
383894906.002025-04-017664Actual
15381700.002022-06-017665Budget
18181319.272023-09-017628Actual
6949550.002022-11-017614Budget
55585289.062022-09-017668Actual
5125200.002022-09-017646Budget
15139301.092023-06-017628Actual
2153423.102023-12-0276112Actual
126141369.002023-04-017664Actual
3719380.002022-08-017615Budget
241260.002022-07-027673Budget
278371.002022-07-027626Actual
17919260.002023-09-017636Actual
37854255.022025-03-0176311Actual
360551035.002025-01-307614Actual
93872884.002022-12-307665Actual
81282000.002022-12-027664Budget
21962100.002022-06-017668Budget
23456449.702024-01-3076611Actual
34256613.212024-12-017628Actual
29579839.002024-07-317666Actual
262981019.282024-04-307618Actual
135374529.002023-05-017663Actual
3782776.292025-03-0176211Actual
7943929.002022-12-027663Actual
32155193.322024-09-3076311Actual
6201312.002022-10-017636Actual
119562705.002023-03-017666Actual
4512280.002022-09-017613Budget
27625223.102024-05-3176411Actual
126152000.002023-04-017664Budget
492200.002022-05-017616Budget
365301125.342025-01-307618Actual
313282690.782024-08-3176613Actual
19683220.002023-11-017673Actual
22599750.002024-01-307613Actual
7694380.002022-11-017618Budget
30620263.002024-08-317636Actual
26419196.512024-04-3076111Actual
4188412.002022-08-017617Actual
323341976.332024-09-3076612Actual
20448286.932023-11-0176611Actual
7087380.002022-11-017615Budget
30351188.002024-08-317673Actual
3954242.002022-08-017636Actual
24197723.822024-02-297618Actual
36558487.452025-01-307628Actual
31505950.002024-09-307614Actual
965625.342022-05-017618Actual
1617250.002022-06-017616Actual
273657904.002024-05-317667Actual
22217702.612023-12-307618Actual
274231082.922024-05-317618Actual
216582148.002023-12-307663Actual
137533463.002023-05-017665Actual
1440217.782023-05-0176112Actual
914252.002022-12-307673Actual
9564280.002022-12-307636Budget
35700247.572024-12-3076112Actual
25909458.002024-04-307615Actual
34668341.612024-12-0176113Actual
128952.002022-06-017673Actual
1889585.002023-10-017626Actual
2832345.002022-07-027636Actual
411846.002022-05-017665Actual
114872000.002023-03-017664Budget
3205613.212022-07-027618Actual
5448380.002022-09-017618Budget
12177380.002023-03-017618Budget
12694380.002023-04-017615Budget
319225607.002024-09-307667Actual
3284284.002024-10-317626Actual
13596198.002023-05-017673Actual
37799322.042025-03-0176111Actual
108321129.002023-01-307666Actual
376791008.682025-03-017618Actual
12834260.002023-04-017616Actual
21955117.842022-06-017668Actual
14902116.002023-06-017646Actual
1950411.402023-10-0176212Actual
2765284.802024-05-3176511Actual
2734200.002022-07-027616Budget
308551238.982024-08-317618Actual
293812258.002024-07-317665Actual
357611932.712024-12-3076612Actual
1789164.002023-09-017626Actual
30170359.152024-07-3176213Actual
33847573.002024-12-017615Actual
2457630.552024-02-2976612Actual
3856200.002022-08-017616Budget
34135918.002024-12-017617Actual
17771327.002023-09-017615Actual
21007168.002023-12-027646Actual
35728112.462024-12-3076212Actual
49013865.002022-09-017665Actual
27543389.062024-05-3176111Actual
12365297.002023-04-017613Actual
3171881.002024-09-307626Actual
376216424.002025-03-017667Actual
11098285.932023-01-307628Actual
37782900.002022-08-017665Budget
37497153.002025-03-017656Actual
24993213.002024-03-317636Actual
34429219.912024-12-0176411Actual
26655228.422024-04-3076612Actual
12835280.002023-04-017616Budget
2156728.422023-12-0276612Actual
178062928.002023-09-017665Actual
589280.002022-05-017636Budget
4698550.002022-09-017614Budget
105032800.002023-01-307665Budget
382693138.002025-04-017663Actual
3904100.002022-08-017626Budget
20834394.002023-12-027615Actual
120973200.002023-03-017667Budget
7942750.002022-12-027663Budget
29904234.812024-07-3176311Actual
6575380.002022-10-017618Budget
29225207.002024-07-317673Actual
36849211.402025-01-3076112Actual
359702110.002025-01-307663Actual
7226304.002022-11-017616Actual
171855992.102023-08-017668Actual
9064791.002022-12-307663Actual
5825564.002022-10-017614Actual
5698922.002022-10-017663Actual
155304205.002023-07-027663Actual
3452703.002022-08-017663Actual
27890517.052024-05-3176213Actual
32922117.002024-10-317656Actual
741798.002022-11-017656Actual
30472624.002024-08-317615Actual
31798151.002024-09-307656Actual
38978172.042025-04-0176211Actual
4187380.002022-08-017617Budget
30672123.002024-08-317656Actual
36412500.002022-08-017664Budget
1250470.002023-04-017673Budget
31746284.002024-09-307636Actual
32182190.122024-09-3076411Actual
15313110.342023-06-0176411Actual
278290.002022-07-027626Budget
32392238.102024-09-3076113Actual
27214203.002024-05-317646Actual
12176546.552023-03-017618Actual
21476847.582023-12-0276611Actual
2275294.002022-07-027613Actual
29757504.122024-07-317628Actual
17151298.062023-08-017628Actual
392131873.132025-04-0176612Actual
3453750.002022-08-017663Budget
1744410.332023-08-0176112Actual
8492211.002022-12-027646Actual
32601203.002024-10-317673Actual
9980372.302022-12-307628Actual
18153614.732023-09-017618Actual
33754846.002024-12-017614Actual
2644776.292024-04-3076211Actual
11706280.002023-03-017616Budget
3857293.002022-08-017616Actual
290764803.102024-07-0176613Actual
34576117.782024-12-0176212Actual
87405403.002022-12-027667Actual
31263100.002022-07-027667Budget
28896310.342024-07-0176112Actual
252906623.932024-03-317668Actual
12036368.002023-03-017617Actual
824477.002022-05-017617Actual
2250910.332023-12-3076112Actual
21063953.002023-12-027666Actual
26501105.022024-04-3076411Actual
32629912.002024-10-317614Actual
37587752.002025-03-017617Actual
32300242.252024-09-3076112Actual
33994298.002024-12-017636Actual
36650435.872025-01-3076111Actual
28340339.002024-07-017636Actual
370271476.722025-01-3076613Actual
5963380.002022-10-017615Budget
2543078.422024-03-3176411Actual
11424583.002023-03-017614Actual
146702606.002023-06-017664Actual
22245398.062023-12-307628Actual
9065750.002022-12-307663Budget
12035480.002023-03-017617Budget
263598540.632024-04-307668Actual
111603340.542023-01-307668Actual
15856208.002023-07-027636Actual
31772168.002024-09-307646Actual
280153749.002024-07-017663Actual
29253963.002024-07-317614Actual
12932280.002023-04-017636Budget
20214473.822023-11-017628Actual
180031168.002023-09-017666Actual
17945123.002023-09-017646Actual
7742229.872022-11-017628Actual
13354298.062023-04-017628Actual
18691400.002022-06-017666Budget
14728404.002023-06-017615Actual
25692728.002024-04-307613Actual
245446.082024-02-2976212Actual
1210787.002022-06-017663Actual
26474108.212024-04-3076311Actual
15231172.042023-06-0176111Actual
63541800.002022-10-017666Budget
7882280.002022-12-027613Budget
130861600.002023-04-017666Budget
21388102.892023-12-0276311Actual
33939289.002024-12-017616Actual
1336550.002022-06-017614Budget
23990151.002024-02-297646Actual
3905134.002022-08-017626Actual
134163775.392023-04-017668Actual
802170.002022-12-027673Budget
31149303.962024-08-3176112Actual
251705356.002024-03-317667Actual
20926200.002023-12-027616Actual
1947712.462023-10-0176112Actual
373323510.002025-03-017665Actual
8445312.002022-12-027636Actual
33012833.002024-10-317617Actual
226344358.002024-01-307663Actual
238512843.002024-02-297665Actual
101811000.002023-01-307663Budget
37176176.002025-03-017673Actual
3626776.002025-01-307626Actual
6433450.002022-10-017617Actual
285751034.432024-07-017618Actual
337893579.002024-12-017664Actual
39032275.232025-04-0176411Actual
3063380.002022-07-027617Budget
35230930.002024-12-307666Actual
17864240.002023-09-017616Actual
36295328.002025-01-307636Actual
132283921.002023-04-017667Actual
101801016.002023-01-307663Actual
1012200.002022-05-017628Budget
307051091.002024-08-317666Actual
35582210.342024-12-3076411Actual
58842500.002022-10-017664Budget
4000200.002022-08-017646Budget
1933259.272023-10-0176311Actual
74771051.002022-11-017666Actual
201281934.002023-11-017667Actual
22719443.002024-01-307614Actual
24633780.002024-03-317613Actual
188103137.002023-10-017665Actual
2560725.232024-03-3176612Actual
577790.002022-10-017673Budget
27571128.422024-05-3176211Actual
1446039.062023-05-0176612Actual
134152700.002023-04-017668Budget
9467280.002022-12-307616Budget
4572970.002022-09-017663Actual
25078811.002024-03-317666Actual
2777249.702024-05-3176212Actual
3204210651.282024-09-307668Actual
38447562.002025-04-017615Actual
70081805.002022-11-017664Actual
22691190.002024-01-307673Actual
10120275.002023-01-307613Actual
33634842.002024-12-017613Actual
965888.002022-12-307656Actual
29520187.002024-07-317646Actual
22812383.002024-01-307615Actual
1337599.002022-06-017614Actual
369102130.592025-01-3076612Actual
36678179.492025-01-3076211Actual
4047100.002022-08-017656Budget
26922200.002024-05-317673Actual
3100384.802024-08-3176211Actual
9932648.062022-12-307618Actual
5636297.002022-10-017613Actual
3252200.002022-07-027628Budget
26004144.002024-04-307616Actual
192196836.062023-10-017668Actual
2000383.002023-11-017656Actual
16940107.002023-08-017656Actual
27160104.002024-05-317626Actual
24225417.762024-02-297628Actual
36027152.002025-01-307673Actual
4001189.002022-08-017646Actual
388928657.302025-04-017668Actual
28482867.002024-07-017617Actual
5637280.002022-10-017613Budget
3396670.002024-12-017626Actual
127562999.002023-04-017665Actual
11707286.002023-03-017616Actual
7324280.002022-11-017636Budget
1616200.002022-06-017616Budget
7088339.002022-11-017615Actual
23314147.572024-01-3076111Actual
13165436.002023-04-017617Actual
4374200.002022-08-017628Budget
358794094.312024-12-3076613Actual
150538778.002023-06-017667Actual
29016271.432024-07-0176113Actual
98544145.002022-12-307667Actual
1137670.002023-03-017673Budget
14517672.002023-06-017613Actual
15372703.002022-06-017665Actual
2504585.002024-03-317656Actual
15708358.002023-07-027615Actual
3578550.002022-08-017614Budget
27598251.832024-05-3176311Actual
802071.002022-12-027673Actual
16833240.002023-08-017616Actual
16527727.002023-08-017613Actual
35090225.002024-12-307616Actual
66834275.402022-10-017668Actual
105041542.002023-01-307665Actual
3953280.002022-08-017636Budget
288382000.802024-07-0176611Actual
350322601.002024-12-307665Actual
23194648.062024-01-307618Actual
140473437.002023-05-017667Actual
23297.002022-05-017613Actual
8867200.002022-12-027628Budget
2711500.002022-05-017664Budget
2545753.952024-03-3176511Actual
34228907.162024-12-017618Actual
11566380.002023-03-017615Budget
2831280.002022-07-027636Budget
312112452.932024-08-3176612Actual
36380664.002025-01-307666Actual
1713280.002022-06-017636Budget
14284113.532023-05-0176311Actual
20305192.252023-11-0176111Actual
324523867.992024-09-3076613Actual
34548293.322024-12-0176112Actual
8843100.002022-05-017667Budget
38621167.002025-04-017646Actual
8069624.002022-12-027614Actual
60253516.002022-10-017665Actual
1623928.422023-07-0276211Actual
10445380.002023-01-307615Budget
26203825.002024-04-307617Actual
122855551.182023-03-017668Actual
637191.002022-05-017646Actual
742896.002022-05-017666Actual
10630107.002023-01-307626Actual
4840400.002022-09-017615Actual
1475380.002022-06-017615Budget
34020198.002024-12-017646Actual
30646174.002024-08-317646Actual
1152280.002022-06-017613Budget
25348168.852024-03-3176111Actual
19592817.002023-11-017613Actual
27451576.852024-05-317628Actual
20036676.002023-11-017666Actual
1431183.742023-05-0176411Actual
5496200.002022-09-017628Budget
33132510.182024-10-317628Actual
2334836.002022-07-027663Actual
29546130.002024-07-317656Actual
1750236.932023-08-0176612Actual
2203480.002023-12-307656Actual
37471185.002025-03-017646Actual
20093550.002023-11-017617Actual
37417103.002025-03-017626Actual
34784809.002024-12-307613Actual
5776101.002022-10-017673Actual
1729887.992023-08-0176311Actual
10631100.002023-01-307626Budget
279233241.662024-05-3176613Actual
1025870.002023-01-307673Budget
89253999.642022-12-027668Actual
314202615.002024-09-307663Actual
198381877.002023-11-017665Actual
6823750.002022-11-017663Budget
4980200.002022-09-017616Budget
1442911.402023-05-0176212Actual
7274100.002022-11-017626Budget
2831277.002024-07-017626Actual
15882137.002023-07-027646Actual
10774120.002023-01-307656Actual
210550.002022-05-017614Budget
12224237.452023-03-017628Actual
300852234.842024-07-3176612Actual
34904873.002024-12-307614Actual
3687756.082025-01-3076212Actual
7227280.002022-11-017616Budget
12427970.002023-04-017663Actual
6295100.002022-10-017656Budget
38326137.002025-04-017673Actual
349394665.002024-12-307664Actual
202474643.592023-11-017668Actual
33726200.002024-12-017673Actual
2892452.892024-07-0176212Actual
92512000.002022-12-307664Budget
5497352.602022-09-017628Actual
35555210.342024-12-3076311Actual
21777740.002023-12-307664Actual
305074138.002024-08-317665Actual
17651105.002023-09-017673Actual
28603546.552024-07-017628Actual
49022900.002022-09-017665Budget
590310.002022-05-017636Actual
2461599.002022-07-027614Actual
246683019.002024-03-317663Actual
11050380.002023-01-307618Budget
23909249.002024-02-297616Actual
1525927.362023-06-0176211Actual
177132732.002023-09-017664Actual
82702100.002022-12-027665Budget
326643298.002024-10-317664Actual
7323293.002022-11-017636Actual
3790844.382025-03-0176511Actual
47603904.002022-09-017664Actual
1935980.552023-10-0176411Actual
36437901.002025-01-307617Actual
2540382.682024-03-3176311Actual
31598743.002024-09-307615Actual
6822732.002022-11-017663Actual
353090.002022-08-017673Budget
353801014.742024-12-307618Actual
13962637.002022-06-017664Actual
17386434.812023-08-0176611Actual
6152122.002022-10-017626Actual
284251138.002024-07-017666Actual
32509866.002024-10-317613Actual
6105200.002022-10-017616Budget
112991000.002023-03-017663Budget
24938186.002024-03-317616Actual
257272381.002024-04-307663Actual
10773100.002023-01-307656Budget
111592700.002023-01-307668Budget
8348275.002022-12-027616Actual
1517310266.422023-06-017668Actual
31477180.002024-09-307673Actual
34997654.002024-12-307615Actual
7555480.002022-11-017617Budget
22391112.462023-12-3076311Actual
2557510.332024-03-3176212Actual
2236486.932023-12-3076211Actual

Generated 2025-05-31 04:22:40.135 UTC