[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 291  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10121280.002023-01-307613Budget
32128153.952024-09-3076211Actual
16833240.002023-08-017616Actual
15801200.002023-07-027616Actual
13953870.002023-05-017666Actual
21955117.842022-06-017668Actual
35090225.002024-12-307616Actual
1832780.552023-09-0176311Actual
1416910298.242023-05-017668Actual
17651105.002023-09-017673Actual
34548293.322024-12-0176112Actual
1647025.232023-07-0276612Actual
16740429.002023-08-017615Actual
36380664.002025-01-307666Actual
30592107.002024-08-317626Actual
346101782.712024-12-0176612Actual
15111775.342023-06-017618Actual
28392145.002024-07-017656Actual
16888277.002023-08-017636Actual
25181050.002022-07-027664Actual
15941811.002023-07-027666Actual
109723200.002023-01-307667Budget
34876209.002024-12-307673Actual
38950400.772025-04-0176111Actual
8493200.002022-12-027646Budget
23964213.002024-02-297636Actual
31798151.002024-09-307656Actual
7694380.002022-11-017618Budget
26655228.422024-04-3076612Actual
331041072.312024-10-317618Actual
4001189.002022-08-017646Actual
13026156.002023-04-017656Actual
26740399.502024-04-3076213Actual
1897576.002023-10-017656Actual
29965741.202024-07-3176611Actual
6948577.002022-11-017614Actual
242586978.482024-02-297668Actual
22245398.062023-12-307628Actual
33398196.512024-10-3176112Actual
7274100.002022-11-017626Budget
28750229.492024-07-0176311Actual
28482867.002024-07-017617Actual
6104228.002022-10-017616Actual
18153614.732023-09-017618Actual
4839380.002022-09-017615Budget
207761927.002023-12-027664Actual
19007755.002023-10-017666Actual
32629912.002024-10-317614Actual
19951219.002023-11-017636Actual
34576117.782024-12-0176212Actual
2711500.002022-05-017664Budget
20186781.402023-11-017618Actual
28723115.652024-07-0176211Actual
302941979.002024-08-317663Actual
114872000.002023-03-017664Budget
29016271.432024-07-0176113Actual
354426704.242024-12-307668Actual
7226304.002022-11-017616Actual
26085135.002024-04-307646Actual
10445380.002023-01-307615Budget
365926567.872025-01-307668Actual
30023266.722024-07-3176112Actual
37390256.002025-03-017616Actual
13306648.062023-04-017618Actual
2540382.682024-03-3176311Actual
10773100.002023-01-307656Budget
330464678.002024-10-317667Actual
291682294.002024-07-317663Actual
7418100.002022-11-017656Budget
8069624.002022-12-027614Actual
101811000.002023-01-307663Budget
35287720.002024-12-307617Actual
52311800.002022-09-017666Budget
37445333.002025-03-017636Actual
308551238.982024-08-317618Actual
30646174.002024-08-317646Actual
63541800.002022-10-017666Budget
252906623.932024-03-317668Actual
262981019.282024-04-307618Actual
20073721.002022-06-017667Actual
119562705.002023-03-017666Actual
38447562.002025-04-017615Actual
338813507.002024-12-017665Actual
18181319.272023-09-017628Actual
2461599.002022-07-027614Actual
19157842.012023-10-017618Actual
13718421.002023-05-017615Actual
2735237.002022-07-027616Actual
16940107.002023-08-017656Actual
30975347.572024-08-3176111Actual
70081805.002022-11-017664Actual
21835421.002023-12-307615Actual
71482100.002022-11-017665Budget
22812383.002024-01-307615Actual
257272381.002024-04-307663Actual
371192259.002025-03-017663Actual
15882137.002023-07-027646Actual
1938653.952023-10-0176511Actual
2832345.002022-07-027636Actual
297291014.742024-07-317618Actual
19419599.712023-10-0176611Actual
11898100.002023-03-017656Budget
35230930.002024-12-307666Actual
36240298.002025-01-307616Actual
240481098.002024-02-297666Actual
24787707.002024-03-317664Actual
25078811.002024-03-317666Actual
10306480.002023-01-307614Budget
28777196.512024-07-0176411Actual
2053312.462023-11-0176212Actual
12978200.002023-04-017646Budget
29494299.002024-07-317636Actual
1617250.002022-06-017616Actual
24197723.822024-02-297618Actual
365301125.342025-01-307618Actual
274231082.922024-05-317618Actual
238512843.002024-02-297665Actual
14135334.422023-05-017628Actual
7088339.002022-11-017615Actual
34429219.912024-12-0176411Actual
26551650.002022-07-027665Actual
6295100.002022-10-017656Budget
19064522.002023-10-017617Actual
33518245.122024-10-3176113Actual
305074138.002024-08-317665Actual
241378.002022-07-027673Actual
6762358.002022-11-017613Actual
100414840.572022-12-307668Actual
10631100.002023-01-307626Budget
12036368.002023-03-017617Actual
10307506.002023-01-307614Actual
6152122.002022-10-017626Actual
14636397.002023-06-017614Actual
35197110.002024-12-307656Actual
590310.002022-05-017636Actual
16119417.762023-07-027628Actual
180957714.002023-09-017667Actual
35819174.942024-12-3076113Actual
1475380.002022-06-017615Budget
7742229.872022-11-017628Actual
17945123.002023-09-017646Actual
236384392.002024-02-297663Actual
25019113.002024-03-317646Actual
34904873.002024-12-307614Actual
3064505.002022-07-027617Actual
5637280.002022-10-017613Budget
741798.002022-11-017656Actual
38621167.002025-04-017646Actual
29346573.002024-07-317615Actual
4000200.002022-08-017646Budget
11850195.002023-03-017646Actual
325441574.002024-10-317663Actual
262387818.002024-04-307667Actual
5078275.002022-09-017636Actual
1528676.292023-06-0176311Actual
38119281.962025-03-0176113Actual
14821186.002023-06-017616Actual
21241387.452023-12-027628Actual
1807100.002022-06-017656Budget
9064791.002022-12-307663Actual
23816344.002024-02-297615Actual
1760200.002022-06-017646Budget
1735225.232023-08-0176511Actual
24225417.762024-02-297628Actual
10120275.002023-01-307613Actual
21982245.002023-12-307636Actual
92512000.002022-12-307664Budget
36558487.452025-01-307628Actual
11050380.002023-01-307618Budget
35700247.572024-12-3076112Actual
1713280.002022-06-017636Budget
33113069.322022-07-027668Actual
63551629.002022-10-017666Actual
3802758.212025-03-0176212Actual
11754100.002023-03-017626Budget
6249207.002022-10-017646Actual
1025870.002023-01-307673Budget
1250470.002023-04-017673Budget
19683220.002023-11-017673Actual
273657904.002024-05-317667Actual
108321129.002023-01-307666Actual
105041542.002023-01-307665Actual
684135.002022-05-017656Actual
1446039.062023-05-0176612Actual
38146380.212025-03-0176213Actual
13894163.002023-05-017646Actual
22691190.002024-01-307673Actual
24845317.002024-03-317615Actual
11425480.002023-03-017614Budget
3284284.002024-10-317626Actual
39179109.272025-04-0176212Actual
29757504.122024-07-317628Actual
10583260.002023-01-307616Actual
258492766.002024-04-307664Actual
37782900.002022-08-017665Budget
379415683.842025-03-0176611Actual
130861600.002023-04-017666Budget
18923206.002023-10-017636Actual
9610200.002022-12-307646Budget
1953528.422023-10-0176612Actual
2354629.482024-01-3076612Actual
7882280.002022-12-027613Budget
35528170.982024-12-3076211Actual
39271269.682025-04-0176113Actual
8207380.002022-12-027615Budget
965625.342022-05-017618Actual
44342600.002022-08-017668Budget
3856200.002022-08-017616Budget
4980200.002022-09-017616Budget
12427970.002023-04-017663Actual
26562343.322024-04-3076611Actual
1947380.002022-06-017617Budget
171855992.102023-08-017668Actual
244591125.252024-02-2976611Actual
130871196.002023-04-017666Actual
1250590.002023-04-017673Actual
2878200.002022-07-027646Budget
34228907.162024-12-017618Actual
690070.002022-11-017673Budget
1431183.742023-05-0176411Actual
2611190.002024-04-307656Actual
359702110.002025-01-307663Actual
9793515.002022-12-307617Actual
18682135.002022-06-017666Actual
268653140.002024-05-317663Actual
29439237.002024-07-317616Actual
33939289.002024-12-017616Actual
2598360.002022-07-027615Actual
29225207.002024-07-317673Actual
2351419.912024-01-3076112Actual
37881226.302025-03-0176411Actual
37771232.002022-08-017665Actual
60253516.002022-10-017665Actual
196263227.002023-11-017663Actual
210550.002022-05-017614Budget
23297.002022-05-017613Actual
21743441.002023-12-307614Actual
15381700.002022-06-017665Budget
19977137.002023-11-017646Actual
58842500.002022-10-017664Budget
493237.002022-05-017616Actual
12932280.002023-04-017636Budget
22336146.512023-12-3076111Actual
180031168.002023-09-017666Actual
23194648.062024-01-307618Actual
10446440.002023-01-307615Actual
13962637.002022-06-017664Actual
97151500.002022-12-307666Budget
64966363.002022-10-017667Actual
17919260.002023-09-017636Actual
38858442.002025-04-017628Actual
2537628.422024-03-3176211Actual
16973724.002023-08-017666Actual
6574716.252022-10-017618Actual
126141369.002023-04-017664Actual
337893579.002024-12-017664Actual
21007168.002023-12-027646Actual
29133795.002024-07-317613Actual
24753473.002024-03-317614Actual
33340624.172024-10-3176611Actual
384823478.002025-04-017665Actual
360551035.002025-01-307614Actual
33994298.002024-12-017636Actual
8540169.002022-12-027656Actual
361822084.002025-01-307665Actual
4699588.002022-09-017614Actual
26326504.122024-04-307628Actual
9466304.002022-12-307616Actual
32008504.122024-09-307628Actual
3579539.002022-08-017614Actual
353090.002022-08-017673Budget
32870295.002024-10-317636Actual
33634842.002024-12-017613Actual
103672000.002023-01-307664Budget
15615380.002023-07-027614Actual
116272800.002023-03-017665Budget
5496200.002022-09-017628Budget
1540516.722023-06-0176112Actual
11051688.972023-01-307618Actual
269845529.002024-05-317664Actual
357611932.712024-12-3076612Actual
314202615.002024-09-307663Actual
155304205.002023-07-027663Actual
33726200.002024-12-017673Actual
101801016.002023-01-307663Actual
33252183.742024-10-3176211Actual
541105.002022-05-017626Actual
2701201.002022-05-017664Actual
35171168.002024-12-307646Actual
33847573.002024-12-017615Actual
292883785.002024-07-317664Actual
6434380.002022-10-017617Budget
24633780.002024-03-317613Actual
324523867.992024-09-3076613Actual
85991500.002022-12-027666Budget
12364280.002023-04-017613Budget
8539100.002022-12-027656Budget
7431400.002022-05-017666Budget
34347445.452024-12-0176111Actual
6822732.002022-11-017663Actual
381772311.822025-03-0176613Actual
3904100.002022-08-017626Budget
71471053.002022-11-017665Actual
35582210.342024-12-3076411Actual
33122100.002022-07-027668Budget
178062928.002023-09-017665Actual
21033121.002023-12-027656Actual
22280.002022-05-017613Budget
26922200.002024-05-317673Actual
10911480.002023-01-307617Budget
47603904.002022-09-017664Actual
22067760.002023-12-307666Actual
180898.002022-06-017656Actual
25256367.752024-03-317628Actual
8843100.002022-05-017667Budget
23222322.302024-01-307628Actual
2457630.552024-02-2976612Actual
55585289.062022-09-017668Actual
37204819.002025-03-017614Actual
8866285.932022-12-027628Actual
16260.002022-05-017673Budget
589280.002022-05-017636Budget
9933380.002022-12-307618Budget
331663772.362024-10-317668Actual
20214473.822023-11-017628Actual
3205613.212022-07-027618Actual
1933259.272023-10-0176311Actual
36401874.002022-08-017664Actual
323341976.332024-09-3076612Actual
32100343.322024-09-3076111Actual
322421600.792024-09-3076611Actual
38326137.002025-04-017673Actual
2504585.002024-03-317656Actual
2831280.002022-07-027636Budget
27543389.062024-05-3176111Actual
36437901.002025-01-307617Actual
2863711764.942024-07-017668Actual
8445312.002022-12-027636Actual
44333463.272022-08-017668Actual
74771051.002022-11-017666Actual
6622304.122022-10-017628Actual
85982328.002022-12-027666Actual
349394665.002024-12-307664Actual
2777249.702024-05-3176212Actual
32815280.002024-10-317616Actual
35408520.792024-12-307628Actual
161538510.332023-07-027668Actual
34256613.212024-12-017628Actual
1476441.002022-06-017615Actual
9980372.302022-12-307628Actual
37417103.002025-03-017626Actual
15372703.002022-06-017665Actual
13355200.002023-04-017628Budget
83750.002022-05-017663Budget
28340339.002024-07-017636Actual
9190550.002022-12-307614Budget
33306153.952024-10-3176411Actual
177132732.002023-09-017664Actual
28366208.002024-07-017646Actual
147633089.002023-06-017665Actual
17030558.002023-08-017617Actual
241260.002022-07-027673Budget
2434455.022024-02-2976211Actual
9981200.002022-12-307628Budget
28896310.342024-07-0176112Actual
7370250.002022-11-017646Actual
2195467.002023-12-307626Actual
4188412.002022-08-017617Actual
25348168.852024-03-3176111Actual
116284520.002023-03-017665Actual
3445682.682024-12-0176511Actual
41091800.002022-08-017666Budget
290764803.102024-07-0176613Actual
2334836.002022-07-027663Actual
34402231.612024-12-0176311Actual
31385875.002024-09-307613Actual
1727159.272023-08-0176211Actual
21333126.292023-12-0276111Actual
802170.002022-12-027673Budget
5028100.002022-09-017626Budget
12552528.002023-04-017614Actual
9611164.002022-12-307646Actual
3171881.002024-09-307626Actual
11804280.002023-03-017636Budget
1210787.002022-06-017663Actual
32722643.002024-10-317615Actual
103661389.002023-01-307664Actual
160338501.002023-07-027667Actual
2946680.002024-07-317626Actual
353180.002022-08-017673Actual
22451449.702023-12-3076611Actual
6153100.002022-10-017626Budget
342895029.962024-12-017668Actual
2056448.632023-11-0176612Actual
23011127.002024-01-307656Actual
165623705.002023-08-017663Actual
206563458.002023-12-027663Actual
393314076.772025-04-0176613Actual
29520187.002024-07-317646Actual
7695531.392022-11-017618Actual
37999215.662025-03-0176112Actual
300852234.842024-07-3176612Actual
8492211.002022-12-027646Actual
82693420.002022-12-027665Actual
124261000.002023-04-017663Budget
18563784.002023-10-017613Actual
10912475.002023-01-307617Actual
38647148.002025-04-017656Actual
2203480.002023-12-307656Actual
3252200.002022-07-027628Budget
9005280.002022-12-307613Budget
31746284.002024-09-307636Actual
21476847.582023-12-0276611Actual
12225200.002023-03-017628Budget
1641220.972023-07-0276112Actual
4121700.002022-05-017665Budget
22719443.002024-01-307614Actual
221593681.002023-12-307667Actual
7883289.002022-12-027613Actual
4047100.002022-08-017656Budget
201281934.002023-11-017667Actual
137533463.002023-05-017665Actual
25909458.002024-04-307615Actual
29841167.002022-07-027666Actual
78032693.562022-11-017668Actual
18272147.572023-09-0176111Actual
18691400.002022-06-017666Budget
89253999.642022-12-027668Actual
5449642.002022-09-017618Actual
351380.002022-05-017615Budget
1747112.462023-08-0176212Actual
27160104.002024-05-317626Actual
212754973.902023-12-027668Actual
278052969.962024-05-3176612Actual
33545373.192024-10-3176213Actual
15139301.092023-06-017628Actual
2000383.002023-11-017656Actual
335771513.562024-10-3176613Actual
25228751.102024-03-317618Actual
376216424.002025-03-017667Actual
276865945.552024-05-3176611Actual
70092000.002022-11-017664Budget
1850639.062023-09-0176612Actual
32392238.102024-09-3076113Actual
26419196.512024-04-3076111Actual
17771327.002023-09-017615Actual
11566380.002023-03-017615Budget
13307380.002023-04-017618Budget
22217702.612023-12-307618Actual
28100921.002024-07-017614Actual
27214203.002024-05-317646Actual
241397952.002024-02-297667Actual
390931232.702025-04-0176611Actual
18949131.002023-10-017646Actual
37471185.002025-03-017646Actual
11803345.002023-03-017636Actual
274858026.992024-05-317668Actual
27571128.422024-05-3176211Actual
353801014.742024-12-307618Actual
82702100.002022-12-027665Budget
8867200.002022-12-027628Budget
259442190.002024-04-307665Actual
1626675.232023-07-0276311Actual
15708358.002023-07-027615Actual
370271476.722025-01-3076613Actual
316333894.002024-09-307665Actual
4572970.002022-09-017663Actual
1629398.632023-07-0276411Actual
2892452.892024-07-0176212Actual
2335750.002022-07-027663Budget
16619196.002023-08-017673Actual
16914148.002023-08-017646Actual
272731333.002024-05-317666Actual
149611425.002023-06-017666Actual
2293141.002024-01-307626Actual
87393200.002022-12-027667Budget
1948441.002022-06-017617Actual
13596198.002023-05-017673Actual
33224448.642024-10-3176111Actual
64954100.002022-10-017667Budget

Generated 2025-05-31 19:27:50.648 UTC