[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 240  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12177380.002023-03-017618Budget
9004272.002022-12-307613Actual
3005155.022024-07-3176212Actual
2236486.932023-12-3076211Actual
2354629.482024-01-3076612Actual
1250470.002023-04-017673Budget
252906623.932024-03-317668Actual
39271269.682025-04-0176113Actual
241260.002022-07-027673Budget
10726200.002023-01-307646Budget
7226304.002022-11-017616Actual
100414840.572022-12-307668Actual
10582280.002023-01-307616Budget
9467280.002022-12-307616Budget
344904148.712024-12-0176611Actual
16647439.002023-08-017614Actual
13894163.002023-05-017646Actual
15587151.002023-07-027673Actual
3802758.212025-03-0176212Actual
1953528.422023-10-0176612Actual
87405403.002022-12-027667Actual
3396670.002024-12-017626Actual
376791008.682025-03-017618Actual
26551650.002022-07-027665Actual
101801016.002023-01-307663Actual
802170.002022-12-027673Budget
5497352.602022-09-017628Actual
23723468.002024-02-297614Actual
2038797.572023-11-0176411Actual
2472599.002024-03-317673Actual
32629912.002024-10-317614Actual
34548293.322024-12-0176112Actual
5309380.002022-09-017617Budget
10120275.002023-01-307613Actual
32300242.252024-09-3076112Actual
278052969.962024-05-3176612Actual
111603340.542023-01-307668Actual
10912475.002023-01-307617Actual
28100921.002024-07-017614Actual
6762358.002022-11-017613Actual
1525927.362023-06-0176211Actual
6574716.252022-10-017618Actual
353801014.742024-12-307618Actual
23369103.952024-01-3076311Actual
316333894.002024-09-307665Actual
358794094.312024-12-3076613Actual
2134200.002022-06-017628Budget
54090.002022-05-017626Budget
26561700.002022-07-027665Budget
281345681.002024-07-017664Actual
1540516.722023-06-0176112Actual
29757504.122024-07-317628Actual
22067760.002023-12-307666Actual
23194648.062024-01-307618Actual
34135918.002024-12-017617Actual
279233241.662024-05-3176613Actual
2203480.002023-12-307656Actual
22008176.002023-12-307646Actual
17771327.002023-09-017615Actual
101811000.002023-01-307663Budget
1830027.362023-09-0176211Actual
33994298.002024-12-017636Actual
6104228.002022-10-017616Actual
10631100.002023-01-307626Budget
392131873.132025-04-0176612Actual
170652573.002023-08-017667Actual
296715104.002024-07-317667Actual
352384.002022-05-017615Actual
914370.002022-12-307673Budget
35642927.372024-12-3076611Actual
1623928.422023-07-0276211Actual
268653140.002024-05-317663Actual
26004144.002024-04-307616Actual
31149303.962024-08-3176112Actual
20834394.002023-12-027615Actual
33224448.642024-10-3176111Actual
1460894.002023-06-017673Actual
1431183.742023-05-0176411Actual
1543837.992023-06-0176612Actual
9794480.002022-12-307617Budget
28603546.552024-07-017628Actual
42484100.002022-08-017667Budget
30143194.242024-07-3176113Actual
116284520.002023-03-017665Actual
16211184.812023-07-0276111Actual
212754973.902023-12-027668Actual
4698550.002022-09-017614Budget
35582210.342024-12-3076411Actual
24105558.002024-02-297617Actual
376216424.002025-03-017667Actual
31385875.002024-09-307613Actual
3204210651.282024-09-307668Actual
21624658.002023-12-307613Actual
34876209.002024-12-307673Actual
292883785.002024-07-317664Actual
38540288.002025-04-017616Actual
83750.002022-05-017663Budget
21715103.002023-12-307673Actual
16973724.002023-08-017666Actual
353224520.002024-12-307667Actual
14636397.002023-06-017614Actual
26059198.002024-04-307636Actual
11239338.002023-03-017613Actual
262981019.282024-04-307618Actual
14012550.002023-05-017617Actual
282275143.002024-07-017665Actual
52311800.002022-09-017666Budget
29904234.812024-07-3176311Actual
7323293.002022-11-017636Actual
18868170.002023-10-017616Actual
29849375.232024-07-3176111Actual
274231082.922024-05-317618Actual
370271476.722025-01-3076613Actual
1850639.062023-09-0176612Actual
5125200.002022-09-017646Budget
2144227.362023-12-0276511Actual
15139301.092023-06-017628Actual
293812258.002024-07-317665Actual
1484890.002023-06-017626Actual
17919260.002023-09-017636Actual
1288294.002023-04-017626Actual
3905944.382025-04-0176511Actual
492200.002022-05-017616Budget
33939289.002024-12-017616Actual
11803345.002023-03-017636Actual
17325100.762023-08-0176411Actual
34347445.452024-12-0176111Actual
2334278.422024-01-3076211Actual
8069624.002022-12-027614Actual
2250910.332023-12-3076112Actual
12364280.002023-04-017613Budget
109711380.002023-01-307667Actual
304144400.002024-08-317664Actual
36705225.232025-01-3076311Actual
135374529.002023-05-017663Actual
38146380.212025-03-0176213Actual
126152000.002023-04-017664Budget
21120515.002023-12-027617Actual
6623200.002022-10-017628Budget
12834260.002023-04-017616Actual
17864240.002023-09-017616Actual
30762735.002024-08-317617Actual
327572142.002024-10-317665Actual
11238280.002023-03-017613Budget
15381700.002022-06-017665Budget
17386434.812023-08-0176611Actual
190995888.002023-10-017667Actual
5637280.002022-10-017613Budget
312112452.932024-08-3176612Actual
330464678.002024-10-317667Actual
331041072.312024-10-317618Actual
34402231.612024-12-0176311Actual
16914148.002023-08-017646Actual
8349280.002022-12-027616Budget
38326137.002025-04-017673Actual
25348168.852024-03-3176111Actual
33634842.002024-12-017613Actual
33252183.742024-10-3176211Actual
11754100.002023-03-017626Budget
2342328.422024-01-3076511Actual
21415112.462023-12-0276411Actual
146702606.002023-06-017664Actual
310915364.692024-08-3176611Actual
6249207.002022-10-017646Actual
155304205.002023-07-027663Actual
14107648.062023-05-017618Actual
112981030.002023-03-017663Actual
2036057.142023-11-0176311Actual
3904100.002022-08-017626Budget
4121700.002022-05-017665Budget
28285309.002024-07-017616Actual
20036676.002023-11-017666Actual
300852234.842024-07-3176612Actual
241378.002022-07-027673Actual
8445312.002022-12-027636Actual
36732181.612025-01-3076411Actual
2597380.002022-07-027615Budget
38647148.002025-04-017656Actual
10722100.002022-05-017668Budget
29851400.002022-07-027666Budget
98533200.002022-12-307667Budget
130871196.002023-04-017666Actual
33726200.002024-12-017673Actual
9611164.002022-12-307646Actual
12427970.002023-04-017663Actual
15998558.002023-07-027617Actual
20741446.002023-12-027614Actual
36027152.002025-01-307673Actual
35846387.222024-12-3076213Actual
22280.002022-05-017613Budget
35555210.342024-12-3076311Actual
2460550.002022-07-027614Budget
11098285.932023-01-307628Actual
23396110.342024-01-3076411Actual
18153614.732023-09-017618Actual
32722643.002024-10-317615Actual
19064522.002023-10-017617Actual
33306153.952024-10-3176411Actual
52302758.002022-09-017666Actual
4651102.002022-09-017673Actual
326643298.002024-10-317664Actual
9564280.002022-12-307636Budget
1616200.002022-06-017616Budget
7555480.002022-11-017617Budget
22336146.512023-12-3076111Actual
42471357.002022-08-017667Actual
31030244.382024-08-3176311Actual
377416993.642025-03-017668Actual
38858442.002025-04-017628Actual
1948441.002022-06-017617Actual
26830690.002024-05-317613Actual
22599750.002024-01-307613Actual
1865598.002023-10-017673Actual
309177252.732024-08-317668Actual
7882280.002022-12-027613Budget
16260.002022-05-017673Budget
38447562.002025-04-017615Actual
8492211.002022-12-027646Actual
28192585.002024-07-017615Actual
18181319.272023-09-017628Actual
27543389.062024-05-3176111Actual
2545753.952024-03-3176511Actual
278290.002022-07-027626Budget
19185460.182023-10-017628Actual
60253516.002022-10-017665Actual
2504585.002024-03-317656Actual
13962637.002022-06-017664Actual
32509866.002024-10-317613Actual
18949131.002023-10-017646Actual
1643912.462023-07-0276212Actual
37881226.302025-03-0176411Actual
1152280.002022-06-017613Budget
36650435.872025-01-3076111Actual
28695369.912024-07-0176111Actual
150538778.002023-06-017667Actual
202474643.592023-11-017668Actual
8208408.002022-12-027615Actual
12978200.002023-04-017646Budget
18691400.002022-06-017666Budget
70092000.002022-11-017664Budget
37084891.002025-03-017613Actual
6105200.002022-10-017616Budget
38354864.002025-04-017614Actual
82702100.002022-12-027665Budget
307051091.002024-08-317666Actual
36791748.652025-01-3076611Actual
1935980.552023-10-0176411Actual
24016125.002024-02-297656Actual
8348275.002022-12-027616Actual
33340624.172024-10-3176611Actual
7942750.002022-12-027663Budget
32100343.322024-09-3076111Actual
7743200.002022-11-017628Budget
502994.002022-09-017626Actual
20186781.402023-11-017618Actual
2598360.002022-07-027615Actual
25814636.002024-04-307614Actual
2662130.552024-04-3076112Actual
37204819.002025-03-017614Actual
4187380.002022-08-017617Budget
132273200.002023-04-017667Budget
93882100.002022-12-307665Budget
2334836.002022-07-027663Actual
2275294.002022-07-027613Actual
1384064.002023-05-017626Actual
128860.002022-06-017673Budget
31505950.002024-09-307614Actual
33122100.002022-07-027668Budget
112991000.002023-03-017663Budget
37445333.002025-03-017636Actual
34078864.002024-12-017666Actual
1210787.002022-06-017663Actual
1189788.002023-03-017656Actual
81282000.002022-12-027664Budget
37390256.002025-03-017616Actual
17151298.062023-08-017628Actual
359702110.002025-01-307663Actual
13355200.002023-04-017628Budget
4375382.912022-08-017628Actual
26713167.922024-04-3076113Actual
34429219.912024-12-0176411Actual
2437177.362024-02-2976311Actual
5636297.002022-10-017613Actual
3437578.422024-12-0176211Actual
178062928.002023-09-017665Actual
308551238.982024-08-317618Actual
20083100.002022-06-017667Budget
15856208.002023-07-027636Actual
2274280.002022-07-027613Budget
33754846.002024-12-017614Actual
180957714.002023-09-017667Actual
8819380.002022-12-027618Budget
8539100.002022-12-027656Budget
3954242.002022-08-017636Actual
2053312.462023-11-0176212Actual
35819174.942024-12-3076113Actual
270754052.002024-05-317665Actual
8540169.002022-12-027656Actual
20448286.932023-11-0176611Actual
6202280.002022-10-017636Budget
18682135.002022-06-017666Actual
690170.002022-11-017673Actual
337893579.002024-12-017664Actual
5448380.002022-09-017618Budget
273657904.002024-05-317667Actual
157433276.002023-07-027665Actual
3063380.002022-07-027617Budget
24398102.892024-02-2976411Actual
3064505.002022-07-027617Actual
33518245.122024-10-3176113Actual
31177117.782024-08-3176212Actual
38830975.342025-04-017618Actual
1012200.002022-05-017628Budget
2925100.002022-07-027656Budget
23297.002022-05-017613Actual
2537628.422024-03-3176211Actual
127552800.002023-04-017665Budget
92501590.002022-12-307664Actual
1930525.232023-10-0176211Actual
36321230.002025-01-307646Actual
6201312.002022-10-017636Actual
17945123.002023-09-017646Actual
10680280.002023-01-307636Budget
6152122.002022-10-017626Actual
35728112.462024-12-3076212Actual
8843100.002022-05-017667Budget
242586978.482024-02-297668Actual
23222322.302024-01-307628Actual
1992381.002023-11-017626Actual
18717866.002023-10-017664Actual
18060522.002023-09-017617Actual
30351188.002024-08-317673Actual
10121280.002023-01-307613Budget
14821186.002023-06-017616Actual
36412500.002022-08-017664Budget
5310364.002022-09-017617Actual
4327525.332022-08-017618Actual
33398196.512024-10-3176112Actual
11050380.002023-01-307618Budget
1713280.002022-06-017636Budget
2156728.422023-12-0276612Actual
210550.002022-05-017614Budget
184151053.972023-09-0176611Actual
3452703.002022-08-017663Actual
9064791.002022-12-307663Actual
13971500.002022-06-017664Budget
307976538.002024-08-317667Actual
690070.002022-11-017673Budget
285751034.432024-07-017618Actual
290764803.102024-07-0176613Actual
226344358.002024-01-307663Actual
35287720.002024-12-307617Actual
246683019.002024-03-317663Actual
14229146.512023-05-0176111Actual
7371200.002022-11-017646Budget
64966363.002022-10-017667Actual
37497153.002025-03-017656Actual
19951219.002023-11-017636Actual
8866285.932022-12-027628Actual
1025870.002023-01-307673Budget
9005280.002022-12-307613Budget
35197110.002024-12-307656Actual
6822732.002022-11-017663Actual
637191.002022-05-017646Actual
4839380.002022-09-017615Budget
5699750.002022-10-017663Budget
29253963.002024-07-317614Actual
365301125.342025-01-307618Actual
15495856.002023-07-027613Actual
89262200.002022-12-027668Budget
7556535.002022-11-017617Actual
2056448.632023-11-0176612Actual
4326380.002022-08-017618Budget
81293421.002022-12-027664Actual
7370250.002022-11-017646Actual
14728404.002023-06-017615Actual
33132510.182024-10-317628Actual
22124533.002023-12-307617Actual
11565392.002023-03-017615Actual
38595302.002025-04-017636Actual
208682618.002023-12-027665Actual
1440217.782023-05-0176112Actual
25078811.002024-03-317666Actual
302021411.802024-07-3176613Actual
66842600.002022-10-017668Budget
2926129.002022-07-027656Actual
3342650.762024-10-3176212Actual
25181050.002022-07-027664Actual
577790.002022-10-017673Budget
37771232.002022-08-017665Actual
82486.002022-05-017663Actual
26144542.002024-04-307666Actual
9190550.002022-12-307614Budget
37999215.662025-03-0176112Actual
185983573.002023-10-017663Actual
30170359.152024-07-3176213Actual
30379864.002024-08-317614Actual
1647025.232023-07-0276612Actual
167752839.002023-08-017665Actual
1425729.482023-05-0176211Actual
35500369.912024-12-3076111Actual
33279149.702024-10-3176311Actual
31057212.472024-08-3176411Actual
171855992.102023-08-017668Actual
22418110.342023-12-3076411Actual
221593681.002023-12-307667Actual
24753473.002024-03-317614Actual
7227280.002022-11-017616Budget
4188412.002022-08-017617Actual
9932648.062022-12-307618Actual
742896.002022-05-017666Actual
411846.002022-05-017665Actual
7274100.002022-11-017626Budget
353090.002022-08-017673Budget
16740429.002023-08-017615Actual
10773100.002023-01-307656Budget
23909249.002024-02-297616Actual
19277168.852023-10-0176111Actual
37587752.002025-03-017617Actual
248802645.002024-03-317665Actual
149611425.002023-06-017666Actual
32008504.122024-09-307628Actual
20926200.002023-12-027616Actual
2254236.932023-12-3076612Actual
2086380.002022-06-017618Budget
259442190.002024-04-307665Actual
227541519.002024-01-307664Actual
1686067.002023-08-017626Actual
30672123.002024-08-317656Actual
114864093.002023-03-017664Actual
19592817.002023-11-017613Actual
85991500.002022-12-027666Budget
5172100.002022-09-017656Budget
122862700.002023-03-017668Budget
15372703.002022-06-017665Actual
19419599.712023-10-0176611Actual
13953870.002023-05-017666Actual
55585289.062022-09-017668Actual
15231172.042023-06-0176111Actual
36240298.002025-01-307616Actual
16619196.002023-08-017673Actual
32128153.952024-09-3076211Actual
8493200.002022-12-027646Budget
2153423.102023-12-0276112Actual
35700247.572024-12-3076112Actual
14928113.002023-06-017656Actual
11707286.002023-03-017616Actual
34020198.002024-12-017646Actual
350322601.002024-12-307665Actual
1582839.002023-07-027626Actual
1807100.002022-06-017656Budget
381772311.822025-03-0176613Actual
16940107.002023-08-017656Actual
211557712.002023-12-027667Actual
34695324.062024-12-0176213Actual
211561.002022-05-017614Actual
1750236.932023-08-0176612Actual
24316139.062024-02-2976111Actual
76163200.002022-11-017667Budget
15615380.002023-07-027614Actual
7324280.002022-11-017636Budget
3675982.682025-01-3076511Actual
13354298.062023-04-017628Actual
124261000.002023-04-017663Budget
120984735.002023-03-017667Actual
341706485.002024-12-017667Actual
35145314.002024-12-307636Actual
33113069.322022-07-027668Actual
2734200.002022-07-027616Budget
2879213.002022-07-027646Actual
2457630.552024-02-2976612Actual
3790844.382025-03-0176511Actual
26501105.022024-04-3076411Actual
7431400.002022-05-017666Budget
13306648.062023-04-017618Actual
25256367.752024-03-317628Actual
13307380.002023-04-017618Budget
244591125.252024-02-2976611Actual
39298466.172025-04-0176213Actual
11850195.002023-03-017646Actual
19007755.002023-10-017666Actual
103672000.002023-01-307664Budget
23695105.002024-02-297673Actual
19711497.002023-11-017614Actual
1476441.002022-06-017615Actual
493237.002022-05-017616Actual
17030558.002023-08-017617Actual
26419196.512024-04-3076111Actual
22217702.612023-12-307618Actual
10711787.482022-05-017668Actual
5825564.002022-10-017614Actual
34997654.002024-12-307615Actual
49022900.002022-09-017665Budget
8068550.002022-12-027614Budget
26950972.002024-05-317614Actual
10774120.002023-01-307656Actual
161538510.332023-07-027668Actual
8446280.002022-12-027636Budget
108321129.002023-01-307666Actual
87393200.002022-12-027667Budget
335771513.562024-10-3176613Actual
9657100.002022-12-307656Budget
21743441.002023-12-307614Actual
32392238.102024-09-3076113Actual
38119281.962025-03-0176113Actual
19803449.002023-11-017615Actual
93872884.002022-12-307665Actual
1760200.002022-06-017646Budget
4047100.002022-08-017656Budget
16833240.002023-08-017616Actual
241397952.002024-02-297667Actual
44333463.272022-08-017668Actual

Generated 2025-06-01 02:17:57.492 UTC