[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 276  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
120984735.002023-03-017667Actual
81282000.002022-12-027664Budget
100414840.572022-12-307668Actual
2236486.932023-12-3076211Actual
7226304.002022-11-017616Actual
71482100.002022-11-017665Budget
35555210.342024-12-3076311Actual
7555480.002022-11-017617Budget
135374529.002023-05-017663Actual
322421600.792024-09-3076611Actual
12932280.002023-04-017636Budget
8396131.002022-12-027626Actual
6574716.252022-10-017618Actual
28603546.552024-07-017628Actual
38326137.002025-04-017673Actual
7695531.392022-11-017618Actual
25228751.102024-03-317618Actual
35408520.792024-12-307628Actual
1153303.002022-06-017613Actual
3396670.002024-12-017626Actual
2598360.002022-07-027615Actual
1686067.002023-08-017626Actual
37084891.002025-03-017613Actual
20448286.932023-11-0176611Actual
7275142.002022-11-017626Actual
12693427.002023-04-017615Actual
26740399.502024-04-3076213Actual
17559760.002023-09-017613Actual
180031168.002023-09-017666Actual
1865598.002023-10-017673Actual
4327525.332022-08-017618Actual
188103137.002023-10-017665Actual
124261000.002023-04-017663Budget
1384064.002023-05-017626Actual
690170.002022-11-017673Actual
11804280.002023-03-017636Budget
2056448.632023-11-0176612Actual
32008504.122024-09-307628Actual
60262900.002022-10-017665Budget
2250910.332023-12-3076112Actual
258492766.002024-04-307664Actual
914252.002022-12-307673Actual
14928113.002023-06-017656Actual
6823750.002022-11-017663Budget
1713280.002022-06-017636Budget
19977137.002023-11-017646Actual
2879213.002022-07-027646Actual
21777740.002023-12-307664Actual
382693138.002025-04-017663Actual
35700247.572024-12-3076112Actual
32629912.002024-10-317614Actual
11754100.002023-03-017626Budget
27133237.002024-05-317616Actual
23369103.952024-01-3076311Actual
3578550.002022-08-017614Budget
27863194.242024-05-3176113Actual
24016125.002024-02-297656Actual
24225417.762024-02-297628Actual
387725342.002025-04-017667Actual
114864093.002023-03-017664Actual
17919260.002023-09-017636Actual
3253234.422022-07-027628Actual
37587752.002025-03-017617Actual
182147731.532023-09-017668Actual
17651105.002023-09-017673Actual
31296324.062024-08-3176213Actual
16211184.812023-07-0276111Actual
98544145.002022-12-307667Actual
42471357.002022-08-017667Actual
36558487.452025-01-307628Actual
3905134.002022-08-017626Actual
1953528.422023-10-0176612Actual
2457630.552024-02-2976612Actual
2095362.002023-12-027626Actual
34429219.912024-12-0176411Actual
18683423.002023-10-017614Actual
1830027.362023-09-0176211Actual
493237.002022-05-017616Actual
103672000.002023-01-307664Budget
3954242.002022-08-017636Actual
1337599.002022-06-017614Actual
13624431.002023-05-017614Actual
53704987.002022-09-017667Actual
324523867.992024-09-3076613Actual
8349280.002022-12-027616Budget
11755138.002023-03-017626Actual
34668341.612024-12-0176113Actual
22812383.002024-01-307615Actual
375301213.002025-03-017666Actual
109711380.002023-01-307667Actual
2203480.002023-12-307656Actual
4326380.002022-08-017618Budget
1528676.292023-06-0176311Actual
52311800.002022-09-017666Budget
14876249.002023-06-017636Actual
2863711764.942024-07-017668Actual
16119417.762023-07-027628Actual
32601203.002024-10-317673Actual
82693420.002022-12-027665Actual
82486.002022-05-017663Actual
34078864.002024-12-017666Actual
32419408.282024-09-3076213Actual
15941811.002023-07-027666Actual
383894906.002025-04-017664Actual
1025870.002023-01-307673Budget
132273200.002023-04-017667Budget
207761927.002023-12-027664Actual
21955117.842022-06-017668Actual
20083100.002022-06-017667Budget
25181050.002022-07-027664Actual
58851769.002022-10-017664Actual
26419196.512024-04-3076111Actual
8678400.002022-12-027617Actual
341706485.002024-12-017667Actual
3204210651.282024-09-307668Actual
2662130.552024-04-3076112Actual
244591125.252024-02-2976611Actual
5309380.002022-09-017617Budget
6949550.002022-11-017614Budget
2832345.002022-07-027636Actual
9064791.002022-12-307663Actual
1025974.002023-01-307673Actual
29849375.232024-07-3176111Actual
32722643.002024-10-317615Actual
92501590.002022-12-307664Actual
7227280.002022-11-017616Budget
1838128.422023-09-0176511Actual
190995888.002023-10-017667Actual
2892452.892024-07-0176212Actual
227541519.002024-01-307664Actual
2275294.002022-07-027613Actual
38950400.772025-04-0176111Actual
7694380.002022-11-017618Budget
210550.002022-05-017614Budget
1761250.002022-06-017646Actual
23044869.002024-01-307666Actual
358794094.312024-12-3076613Actual
29133795.002024-07-317613Actual
26830690.002024-05-317613Actual
3005155.022024-07-3176212Actual
22719443.002024-01-307614Actual
11051688.972023-01-307618Actual
34020198.002024-12-017646Actual
37417103.002025-03-017626Actual
2540382.682024-03-3176311Actual
13355200.002023-04-017628Budget
23909249.002024-02-297616Actual
914370.002022-12-307673Budget
241260.002022-07-027673Budget
238512843.002024-02-297665Actual
4513272.002022-09-017613Actual
39179109.272025-04-0176212Actual
33340624.172024-10-3176611Actual
18775341.002023-10-017615Actual
13166480.002023-04-017617Budget
883985.002022-05-017667Actual
114872000.002023-03-017664Budget
15018642.002023-06-017617Actual
3452703.002022-08-017663Actual
10583260.002023-01-307616Actual
8348275.002022-12-027616Actual
26562343.322024-04-3076611Actual
196263227.002023-11-017663Actual
44333463.272022-08-017668Actual
27240113.002024-05-317656Actual
29346573.002024-07-317615Actual
37999215.662025-03-0176112Actual
278371.002022-07-027626Actual
262387818.002024-04-307667Actual
105032800.002023-01-307665Budget
78042200.002022-11-017668Budget
1714263.002022-06-017636Actual
26561700.002022-07-027665Budget
23396110.342024-01-3076411Actual
4840400.002022-09-017615Actual
492200.002022-05-017616Budget
36027152.002025-01-307673Actual
373323510.002025-03-017665Actual
119562705.002023-03-017666Actual
93882100.002022-12-307665Budget
16888277.002023-08-017636Actual
218692024.002023-12-307665Actual
13596198.002023-05-017673Actual
21715103.002023-12-307673Actual
28777196.512024-07-0176411Actual
278290.002022-07-027626Budget
165623705.002023-08-017663Actual
34135918.002024-12-017617Actual
33847573.002024-12-017615Actual
305074138.002024-08-317665Actual
3904100.002022-08-017626Budget
9980372.302022-12-307628Actual
128860.002022-06-017673Budget
35642927.372024-12-3076611Actual
2611190.002024-04-307656Actual
122862700.002023-03-017668Budget
15381700.002022-06-017665Budget
2946680.002024-07-317626Actual
5698922.002022-10-017663Actual
24197723.822024-02-297618Actual
30143194.242024-07-3176113Actual
7370250.002022-11-017646Actual
2434455.022024-02-2976211Actual
166821684.002023-08-017664Actual
262981019.282024-04-307618Actual
344904148.712024-12-0176611Actual
197451465.002023-11-017664Actual
25256367.752024-03-317628Actual
23456449.702024-01-3076611Actual
37771232.002022-08-017665Actual
6948577.002022-11-017614Actual
2254236.932023-12-3076612Actual
38978172.042025-04-0176211Actual
24993213.002024-03-317636Actual
27330816.002024-05-317617Actual
13920123.002023-05-017656Actual
81293421.002022-12-027664Actual
3064505.002022-07-027617Actual
3284284.002024-10-317626Actual
37854255.022025-03-0176311Actual
21927190.002023-12-307616Actual
32155193.322024-09-3076311Actual
1933259.272023-10-0176311Actual
54090.002022-05-017626Budget
2504585.002024-03-317656Actual
314202615.002024-09-307663Actual
29965741.202024-07-3176611Actual
4512280.002022-09-017613Budget
101811000.002023-01-307663Budget
288382000.802024-07-0176611Actual
28340339.002024-07-017636Actual
74761500.002022-11-017666Budget
353180.002022-08-017673Actual
153471393.342023-06-0176611Actual
241378.002022-07-027673Actual
380612408.252025-03-0176612Actual
12177380.002023-03-017618Budget
9191495.002022-12-307614Actual
6152122.002022-10-017626Actual
268653140.002024-05-317663Actual
211561.002022-05-017614Actual
1897576.002023-10-017656Actual
33634842.002024-12-017613Actual
1446039.062023-05-0176612Actual
5497352.602022-09-017628Actual
3720371.002022-08-017615Actual
116272800.002023-03-017665Budget
166590.002022-06-017626Actual
4374200.002022-08-017628Budget
13502810.002023-05-017613Actual
7942750.002022-12-027663Budget
2735237.002022-07-027616Actual
2496539.002024-03-317626Actual
10121280.002023-01-307613Budget
24398102.892024-02-2976411Actual
71471053.002022-11-017665Actual
171855992.102023-08-017668Actual
2274280.002022-07-027613Budget
33122100.002022-07-027668Budget
21835421.002023-12-307615Actual
33279149.702024-10-3176311Actual
5171131.002022-09-017656Actual
10711787.482022-05-017668Actual
185983573.002023-10-017663Actual
237582265.002024-02-297664Actual
1947712.462023-10-0176112Actual
11706280.002023-03-017616Budget
38647148.002025-04-017656Actual
36650435.872025-01-3076111Actual
2053312.462023-11-0176212Actual
308551238.982024-08-317618Actual
8819380.002022-12-027618Budget
4698550.002022-09-017614Budget
37204819.002025-03-017614Actual
64954100.002022-10-017667Budget
21241387.452023-12-027628Actual
13894163.002023-05-017646Actual
1835487.992023-09-0176411Actual
359702110.002025-01-307663Actual
7883289.002022-12-027613Actual
9514102.002022-12-307626Actual
58842500.002022-10-017664Budget
354426704.242024-12-307668Actual
284251138.002024-07-017666Actual
28100921.002024-07-017614Actual
36380664.002025-01-307666Actual
3579539.002022-08-017614Actual
6249207.002022-10-017646Actual
5699750.002022-10-017663Budget
28192585.002024-07-017615Actual
22451449.702023-12-3076611Actual
156501071.002023-07-027664Actual
2831277.002024-07-017626Actual
25909458.002024-04-307615Actual
33939289.002024-12-017616Actual
32300242.252024-09-3076112Actual
290764803.102024-07-0176613Actual
28750229.492024-07-0176311Actual
315404648.002024-09-307664Actual
208682618.002023-12-027665Actual
11050380.002023-01-307618Budget
33252183.742024-10-3176211Actual
5125200.002022-09-017646Budget
1012200.002022-05-017628Budget
350322601.002024-12-307665Actual
14636397.002023-06-017614Actual
11898100.002023-03-017656Budget
1250590.002023-04-017673Actual
27214203.002024-05-317646Actual
25348168.852024-03-3176111Actual
4572970.002022-09-017663Actual
5637280.002022-10-017613Budget
9793515.002022-12-307617Actual
28695369.912024-07-0176111Actual
34695324.062024-12-0176213Actual
360551035.002025-01-307614Actual
23964213.002024-02-297636Actual
49013865.002022-09-017665Actual
21007168.002023-12-027646Actual
35117102.002024-12-307626Actual
1992381.002023-11-017626Actual
1288294.002023-04-017626Actual
310915364.692024-08-3176611Actual
20305192.252023-11-0176111Actual
30883437.452024-08-317628Actual
5448380.002022-09-017618Budget
12978200.002023-04-017646Budget
1747112.462023-08-0176212Actual
274858026.992024-05-317668Actual
8207380.002022-12-027615Budget
1626675.232023-07-0276311Actual
2153423.102023-12-0276112Actual
10445380.002023-01-307615Budget
5077280.002022-09-017636Budget
36732181.612025-01-3076411Actual
23990151.002024-02-297646Actual
297916734.542024-07-317668Actual
2351419.912024-01-3076112Actual
27598251.832024-05-3176311Actual
393314076.772025-04-0176613Actual
98533200.002022-12-307667Budget
37707643.522025-03-017628Actual
33726200.002024-12-017673Actual
541105.002022-05-017626Actual
17679456.002023-09-017614Actual
206563458.002023-12-027663Actual
273657904.002024-05-317667Actual
1210787.002022-06-017663Actual
34228907.162024-12-017618Actual
70092000.002022-11-017664Budget
27744326.302024-05-3176112Actual
289581731.642024-07-0176612Actual
2925100.002022-07-027656Budget
3390280.002022-08-017613Budget
300852234.842024-07-3176612Actual
11239338.002023-03-017613Actual
10912475.002023-01-307617Actual
18682135.002022-06-017666Actual
87405403.002022-12-027667Actual
5825564.002022-10-017614Actual
202474643.592023-11-017668Actual
155304205.002023-07-027663Actual
42484100.002022-08-017667Budget
22391112.462023-12-3076311Actual
17151298.062023-08-017628Actual
352384.002022-05-017615Actual
8208408.002022-12-027615Actual
10727207.002023-01-307646Actual
120973200.002023-03-017667Budget
325441574.002024-10-317663Actual
198381877.002023-11-017665Actual
5776101.002022-10-017673Actual
6623200.002022-10-017628Budget
2033348.632023-11-0176211Actual
4000200.002022-08-017646Budget
19185460.182023-10-017628Actual
327572142.002024-10-317665Actual
7323293.002022-11-017636Actual
8539100.002022-12-027656Budget
33012833.002024-10-317617Actual
26474108.212024-04-3076311Actual
8493200.002022-12-027646Budget
4651102.002022-09-017673Actual
589280.002022-05-017636Budget
10773100.002023-01-307656Budget
2087576.852022-06-017618Actual
26655228.422024-04-3076612Actual
33545373.192024-10-3176213Actual
3205613.212022-07-027618Actual
251705356.002024-03-317667Actual
55572600.002022-09-017668Budget
2135322.302022-06-017628Actual
21213867.762023-12-027618Actual
2557510.332024-03-3176212Actual
111603340.542023-01-307668Actual
302941979.002024-08-317663Actual
465090.002022-09-017673Budget
17325100.762023-08-0176411Actual
13962637.002022-06-017664Actual
12365297.002023-04-017613Actual
7418100.002022-11-017656Budget
35145314.002024-12-307636Actual
964380.002022-05-017618Budget
30762735.002024-08-317617Actual
178062928.002023-09-017665Actual
1442911.402023-05-0176212Actual
28723115.652024-07-0176211Actual
31831879.002024-09-307666Actual
4001189.002022-08-017646Actual
180898.002022-06-017656Actual
390931232.702025-04-0176611Actual
11565392.002023-03-017615Actual
14517672.002023-06-017613Actual
19951219.002023-11-017636Actual
8867200.002022-12-027628Budget
26551650.002022-07-027665Actual
9657100.002022-12-307656Budget
34784809.002024-12-307613Actual
245446.082024-02-2976212Actual
351380.002022-05-017615Budget
222785673.912023-12-307668Actual
14229146.512023-05-0176111Actual
25786147.002024-04-307673Actual
36295328.002025-01-307636Actual
11566380.002023-03-017615Budget
6248200.002022-10-017646Budget
1616200.002022-06-017616Budget
3445682.682024-12-0176511Actual
1250470.002023-04-017673Budget
20073721.002022-06-017667Actual
175944582.002023-09-017663Actual
33113069.322022-07-027668Actual
19803449.002023-11-017615Actual
32815280.002024-10-317616Actual
11424583.002023-03-017614Actual
83750.002022-05-017663Budget
326643298.002024-10-317664Actual
21962100.002022-06-017668Budget
37799322.042025-03-0176111Actual
38354864.002025-04-017614Actual
1425729.482023-05-0176211Actual
285751034.432024-07-017618Actual
13026156.002023-04-017656Actual
32392238.102024-09-3076113Actual
10679322.002023-01-307636Actual
35936842.002025-01-307613Actual
31254742.002022-07-027667Actual
30259817.002024-08-317613Actual
32100343.322024-09-3076111Actual
4839380.002022-09-017615Budget
3220984.802024-09-3076511Actual
36849211.402025-01-3076112Actual
386801134.002025-04-017666Actual
30620263.002024-08-317636Actual
33754846.002024-12-017614Actual
29579839.002024-07-317666Actual
31772168.002024-09-307646Actual
388928657.302025-04-017668Actual
334601455.042024-10-3176612Actual
1137750.002023-03-017673Actual
9933380.002022-12-307618Budget
6762358.002022-11-017613Actual
2472599.002024-03-317673Actual
18153614.732023-09-017618Actual
34548293.322024-12-0176112Actual
23603816.002024-02-297613Actual
12931306.002023-04-017636Actual
10722100.002022-05-017668Budget
23297.002022-05-017613Actual
228462877.002024-01-307665Actual
128952.002022-06-017673Actual
240481098.002024-02-297666Actual
2041457.142023-11-0176511Actual
21624658.002023-12-307613Actual
76163200.002022-11-017667Budget
23314147.572024-01-3076111Actual
10582280.002023-01-307616Budget
37471185.002025-03-017646Actual
28392145.002024-07-017656Actual
37445333.002025-03-017636Actual
216582148.002023-12-307663Actual
590310.002022-05-017636Actual
1623928.422023-07-0276211Actual
29546130.002024-07-317656Actual
1013276.842022-05-017628Actual
3453750.002022-08-017663Budget
376791008.682025-03-017618Actual
35287720.002024-12-307617Actual
29851400.002022-07-027666Budget
10631100.002023-01-307626Budget
134152700.002023-04-017668Budget
22418110.342023-12-3076411Actual
1889585.002023-10-017626Actual
272731333.002024-05-317666Actual
246683019.002024-03-317663Actual
15908136.002023-07-027656Actual
20093550.002023-11-017617Actual
108331600.002023-01-307666Budget
27890517.052024-05-3176213Actual
3687756.082025-01-3076212Actual
44342600.002022-08-017668Budget
26059198.002024-04-307636Actual
37390256.002025-03-017616Actual
11707286.002023-03-017616Actual
267731410.052024-04-3076613Actual
20214473.822023-11-017628Actual
353801014.742024-12-307618Actual
9329380.002022-12-307615Budget
24938186.002024-03-317616Actual
30592107.002024-08-317626Actual
7743200.002022-11-017628Budget
231362686.002024-01-307667Actual

Generated 2025-05-31 05:32:37.567 UTC