[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 372  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2461599.002022-07-027614Actual
8492211.002022-12-027646Actual
33113069.322022-07-027668Actual
14821186.002023-06-017616Actual
76163200.002022-11-017667Budget
1475380.002022-06-017615Budget
37497153.002025-03-017656Actual
26419196.512024-04-3076111Actual
32155193.322024-09-3076311Actual
13962637.002022-06-017664Actual
288382000.802024-07-0176611Actual
25814636.002024-04-307614Actual
1686067.002023-08-017626Actual
2056448.632023-11-0176612Actual
690070.002022-11-017673Budget
98533200.002022-12-307667Budget
35230930.002024-12-307666Actual
240481098.002024-02-297666Actual
6763280.002022-11-017613Budget
1025974.002023-01-307673Actual
289581731.642024-07-0176612Actual
17123698.062023-08-017618Actual
23369103.952024-01-3076311Actual
26551650.002022-07-027665Actual
354426704.242024-12-307668Actual
29904234.812024-07-3176311Actual
30379864.002024-08-317614Actual
9794480.002022-12-307617Budget
2293141.002024-01-307626Actual
37707643.522025-03-017628Actual
2543078.422024-03-3176411Actual
53704987.002022-09-017667Actual
297916734.542024-07-317668Actual
392131873.132025-04-0176612Actual
34228907.162024-12-017618Actual
3063380.002022-07-027617Budget
8446280.002022-12-027636Budget
3790844.382025-03-0176511Actual
137533463.002023-05-017665Actual
282275143.002024-07-017665Actual
9563306.002022-12-307636Actual
180957714.002023-09-017667Actual
34876209.002024-12-307673Actual
1735225.232023-08-0176511Actual
226344358.002024-01-307663Actual
9330392.002022-12-307615Actual
35145314.002024-12-307636Actual
13306648.062023-04-017618Actual
11566380.002023-03-017615Budget
227541519.002024-01-307664Actual
37471185.002025-03-017646Actual
1750236.932023-08-0176612Actual
37881226.302025-03-0176411Actual
279233241.662024-05-3176613Actual
5124174.002022-09-017646Actual
37782900.002022-08-017665Budget
14928113.002023-06-017656Actual
18923206.002023-10-017636Actual
386801134.002025-04-017666Actual
17151298.062023-08-017628Actual
85982328.002022-12-027666Actual
5310364.002022-09-017617Actual
23723468.002024-02-297614Actual
78032693.562022-11-017668Actual
7431400.002022-05-017666Budget
70081805.002022-11-017664Actual
6623200.002022-10-017628Budget
1540516.722023-06-0176112Actual
24938186.002024-03-317616Actual
3205613.212022-07-027618Actual
31030244.382024-08-3176311Actual
58851769.002022-10-017664Actual
1250590.002023-04-017673Actual
327572142.002024-10-317665Actual
29043569.682024-07-0176213Actual
119571600.002023-03-017666Budget
20036676.002023-11-017666Actual
3284284.002024-10-317626Actual
337893579.002024-12-017664Actual
21835421.002023-12-307615Actual
114864093.002023-03-017664Actual
4121700.002022-05-017665Budget
31691288.002024-09-307616Actual
245446.082024-02-2976212Actual
1626675.232023-07-0276311Actual
35846387.222024-12-3076213Actual
5125200.002022-09-017646Budget
130871196.002023-04-017666Actual
20834394.002023-12-027615Actual
38540288.002025-04-017616Actual
6762358.002022-11-017613Actual
31385875.002024-09-307613Actual
502994.002022-09-017626Actual
13355200.002023-04-017628Budget
373323510.002025-03-017665Actual
3453750.002022-08-017663Budget
33279149.702024-10-3176311Actual
25228751.102024-03-317618Actual
262387818.002024-04-307667Actual
4374200.002022-08-017628Budget
100414840.572022-12-307668Actual
2496539.002024-03-317626Actual
31269167.922024-08-3176113Actual
22336146.512023-12-3076111Actual
198381877.002023-11-017665Actual
2334278.422024-01-3076211Actual
38234767.002025-04-017613Actual
17919260.002023-09-017636Actual
35555210.342024-12-3076311Actual
22599750.002024-01-307613Actual
132283921.002023-04-017667Actual
16091723.822023-07-027618Actual
305074138.002024-08-317665Actual
38621167.002025-04-017646Actual
39271269.682025-04-0176113Actual
7226304.002022-11-017616Actual
21333126.292023-12-0276111Actual
376216424.002025-03-017667Actual
1543837.992023-06-0176612Actual
23456449.702024-01-3076611Actual
111592700.002023-01-307668Budget
349394665.002024-12-307664Actual
20926200.002023-12-027616Actual
8843100.002022-05-017667Budget
9564280.002022-12-307636Budget
23990151.002024-02-297646Actual
589280.002022-05-017636Budget
22008176.002023-12-307646Actual
34046155.002024-12-017656Actual
11707286.002023-03-017616Actual
4187380.002022-08-017617Budget
18868170.002023-10-017616Actual
22418110.342023-12-3076411Actual
27744326.302024-05-3176112Actual
361822084.002025-01-307665Actual
6105200.002022-10-017616Budget
23964213.002024-02-297636Actual
13920123.002023-05-017656Actual
36347146.002025-01-307656Actual
1747112.462023-08-0176212Actual
12931306.002023-04-017636Actual
7088339.002022-11-017615Actual
116284520.002023-03-017665Actual
25019113.002024-03-317646Actual
92512000.002022-12-307664Budget
93882100.002022-12-307665Budget
2000383.002023-11-017656Actual
128952.002022-06-017673Actual
31296324.062024-08-3176213Actual
128860.002022-06-017673Budget
49013865.002022-09-017665Actual
1025870.002023-01-307673Budget
14135334.422023-05-017628Actual
207761927.002023-12-027664Actual
10583260.002023-01-307616Actual
33994298.002024-12-017636Actual
39005177.362025-04-0176311Actual
39032275.232025-04-0176411Actual
114872000.002023-03-017664Budget
34548293.322024-12-0176112Actual
377416993.642025-03-017668Actual
690170.002022-11-017673Actual
109711380.002023-01-307667Actual
16833240.002023-08-017616Actual
1935980.552023-10-0176411Actual
25181050.002022-07-027664Actual
29253963.002024-07-317614Actual
19419599.712023-10-0176611Actual
26474108.212024-04-3076311Actual
2460550.002022-07-027614Budget
38119281.962025-03-0176113Actual
42484100.002022-08-017667Budget
9515100.002022-12-307626Budget
21007168.002023-12-027646Actual
126141369.002023-04-017664Actual
13894163.002023-05-017646Actual
149611425.002023-06-017666Actual
21213867.762023-12-027618Actual
3578550.002022-08-017614Budget
2153423.102023-12-0276112Actual
64954100.002022-10-017667Budget
2041457.142023-11-0176511Actual
24993213.002024-03-317636Actual
12553480.002023-04-017614Budget
14229146.512023-05-0176111Actual
112981030.002023-03-017663Actual
384823478.002025-04-017665Actual
637191.002022-05-017646Actual
153471393.342023-06-0176611Actual
350322601.002024-12-307665Actual
22217702.612023-12-307618Actual
78042200.002022-11-017668Budget
3579539.002022-08-017614Actual
28100921.002024-07-017614Actual
31598743.002024-09-307615Actual
25135594.002024-03-317617Actual
37445333.002025-03-017636Actual
103672000.002023-01-307664Budget
278371.002022-07-027626Actual
33224448.642024-10-3176111Actual
348192775.002024-12-307663Actual
29346573.002024-07-317615Actual
1288294.002023-04-017626Actual
16527727.002023-08-017613Actual
33122100.002022-07-027668Budget
351380.002022-05-017615Budget
3856200.002022-08-017616Budget
9065750.002022-12-307663Budget
4981239.002022-09-017616Actual
13307380.002023-04-017618Budget
11239338.002023-03-017613Actual
37390256.002025-03-017616Actual
914252.002022-12-307673Actual
382693138.002025-04-017663Actual
7418100.002022-11-017656Budget
1623928.422023-07-0276211Actual
34576117.782024-12-0176212Actual
25078811.002024-03-317666Actual
285751034.432024-07-017618Actual
28482867.002024-07-017617Actual
28896310.342024-07-0176112Actual
32815280.002024-10-317616Actual
208682618.002023-12-027665Actual
38354864.002025-04-017614Actual
52302758.002022-09-017666Actual
23101525.002024-01-307617Actual
16940107.002023-08-017656Actual
21415112.462023-12-0276411Actual
1476441.002022-06-017615Actual
30143194.242024-07-3176113Actual
34256613.212024-12-017628Actual
19683220.002023-11-017673Actual
6948577.002022-11-017614Actual
92501590.002022-12-307664Actual
2451723.102024-02-2976112Actual
353180.002022-08-017673Actual
26562343.322024-04-3076611Actual
2504585.002024-03-317656Actual
184151053.972023-09-0176611Actual
34135918.002024-12-017617Actual
347271743.392024-12-0176613Actual
13953870.002023-05-017666Actual
132273200.002023-04-017667Budget
35500369.912024-12-3076111Actual
2557510.332024-03-3176212Actual
30672123.002024-08-317656Actual
33306153.952024-10-3176411Actual
1714263.002022-06-017636Actual
1947380.002022-06-017617Budget
9610200.002022-12-307646Budget
5825564.002022-10-017614Actual
27863194.242024-05-3176113Actual
33754846.002024-12-017614Actual
33634842.002024-12-017613Actual
307051091.002024-08-317666Actual
32392238.102024-09-3076113Actual
5496200.002022-09-017628Budget
6575380.002022-10-017618Budget
1446039.062023-05-0176612Actual
16647439.002023-08-017614Actual
36791748.652025-01-3076611Actual
41091800.002022-08-017666Budget
27133237.002024-05-317616Actual
37854255.022025-03-0176311Actual
4327525.332022-08-017618Actual
308551238.982024-08-317618Actual
37999215.662025-03-0176112Actual
1947712.462023-10-0176112Actual
18691400.002022-06-017666Budget
18717866.002023-10-017664Actual
11851200.002023-03-017646Budget
248802645.002024-03-317665Actual
2777249.702024-05-3176212Actual
41081118.002022-08-017666Actual
1189788.002023-03-017656Actual
35936842.002025-01-307613Actual
105032800.002023-01-307665Budget
42471357.002022-08-017667Actual
278290.002022-07-027626Budget
3953280.002022-08-017636Budget
9933380.002022-12-307618Budget
197451465.002023-11-017664Actual
7275142.002022-11-017626Actual
293812258.002024-07-317665Actual
13971500.002022-06-017664Budget
33518245.122024-10-3176113Actual
33340624.172024-10-3176611Actual
7371200.002022-11-017646Budget
10445380.002023-01-307615Budget
1850639.062023-09-0176612Actual
14876249.002023-06-017636Actual
135374529.002023-05-017663Actual
276865945.552024-05-3176611Actual
3905944.382025-04-0176511Actual
70092000.002022-11-017664Budget
29439237.002024-07-317616Actual
8818563.212022-12-027618Actual
6949550.002022-11-017614Budget
7742229.872022-11-017628Actual
9191495.002022-12-307614Actual
9467280.002022-12-307616Budget
8493200.002022-12-027646Budget
39298466.172025-04-0176213Actual
63541800.002022-10-017666Budget
156501071.002023-07-027664Actual
82486.002022-05-017663Actual
32870295.002024-10-317636Actual
44342600.002022-08-017668Budget
331663772.362024-10-317668Actual
26085135.002024-04-307646Actual
357611932.712024-12-3076612Actual
824477.002022-05-017617Actual
316333894.002024-09-307665Actual
2540382.682024-03-3176311Actual
1761250.002022-06-017646Actual
10711787.482022-05-017668Actual
5964408.002022-10-017615Actual
4699588.002022-09-017614Actual
12883100.002023-04-017626Budget
26655228.422024-04-3076612Actual
23396110.342024-01-3076411Actual
108321129.002023-01-307666Actual
36437901.002025-01-307617Actual
18682135.002022-06-017666Actual
1484890.002023-06-017626Actual
6823750.002022-11-017663Budget
120973200.002023-03-017667Budget
25256367.752024-03-317628Actual
2053312.462023-11-0176212Actual
15495856.002023-07-027613Actual
309177252.732024-08-317668Actual
19185460.182023-10-017628Actual
5078275.002022-09-017636Actual
3687756.082025-01-3076212Actual
2644776.292024-04-3076211Actual
14107648.062023-05-017618Actual
741798.002022-11-017656Actual
2863711764.942024-07-017668Actual
6249207.002022-10-017646Actual
1153303.002022-06-017613Actual
15998558.002023-07-027617Actual
380612408.252025-03-0176612Actual
20741446.002023-12-027614Actual
1442911.402023-05-0176212Actual
742896.002022-05-017666Actual
13354298.062023-04-017628Actual
336691714.002024-12-017663Actual
802071.002022-12-027673Actual
12932280.002023-04-017636Budget
36380664.002025-01-307666Actual
13502810.002023-05-017613Actual
29851400.002022-07-027666Budget
8207380.002022-12-027615Budget
35197110.002024-12-307656Actual
33726200.002024-12-017673Actual
12693427.002023-04-017615Actual
8678400.002022-12-027617Actual
13718421.002023-05-017615Actual
11098285.932023-01-307628Actual
3720371.002022-08-017615Actual
2134200.002022-06-017628Budget
26004144.002024-04-307616Actual
60262900.002022-10-017665Budget
9932648.062022-12-307618Actual
36240298.002025-01-307616Actual
1431183.742023-05-0176411Actual
353224520.002024-12-307667Actual
2701201.002022-05-017664Actual
1210787.002022-06-017663Actual
6433450.002022-10-017617Actual
1760200.002022-06-017646Budget
32601203.002024-10-317673Actual
310915364.692024-08-3176611Actual
8867200.002022-12-027628Budget
2472599.002024-03-317673Actual
2879213.002022-07-027646Actual
1525927.362023-06-0176211Actual
7323293.002022-11-017636Actual
2195467.002023-12-307626Actual
8539100.002022-12-027656Budget
32722643.002024-10-317615Actual
238512843.002024-02-297665Actual
297291014.742024-07-317618Actual
136582310.002023-05-017664Actual
11425480.002023-03-017614Budget
31831879.002024-09-307666Actual
15856208.002023-07-027636Actual
119562705.002023-03-017666Actual
319225607.002024-09-307667Actual
177132732.002023-09-017664Actual
541105.002022-05-017626Actual
965625.342022-05-017618Actual
5963380.002022-10-017615Budget
34078864.002024-12-017666Actual
577790.002022-10-017673Budget
8397100.002022-12-027626Budget
241260.002022-07-027673Budget
29546130.002024-07-317656Actual
31505950.002024-09-307614Actual
14012550.002023-05-017617Actual
1897576.002023-10-017656Actual
263598540.632024-04-307668Actual
100422200.002022-12-307668Budget
124261000.002023-04-017663Budget
20305192.252023-11-0176111Actual
161538510.332023-07-027668Actual
5497352.602022-09-017628Actual
27890517.052024-05-3176213Actual
12694380.002023-04-017615Budget
19896178.002023-11-017616Actual
211561.002022-05-017614Actual
258492766.002024-04-307664Actual
8540169.002022-12-027656Actual
166821684.002023-08-017664Actual
802170.002022-12-027673Budget
7324280.002022-11-017636Budget
12225200.002023-03-017628Budget
393314076.772025-04-0176613Actual
120984735.002023-03-017667Actual
3204380.002022-07-027618Budget
16619196.002023-08-017673Actual
167752839.002023-08-017665Actual
6104228.002022-10-017616Actual
270754052.002024-05-317665Actual
273657904.002024-05-317667Actual
590310.002022-05-017636Actual
1460894.002023-06-017673Actual
11050380.002023-01-307618Budget
358794094.312024-12-3076613Actual
2878200.002022-07-027646Budget
210550.002022-05-017614Budget
116272800.002023-03-017665Budget
8445312.002022-12-027636Actual
19592817.002023-11-017613Actual
11755138.002023-03-017626Actual
2437177.362024-02-2976311Actual
15801200.002023-07-027616Actual
2880444.382024-07-0176511Actual
3220984.802024-09-3076511Actual
259442190.002024-04-307665Actual
20093550.002023-11-017617Actual
47612500.002022-09-017664Budget
29520187.002024-07-317646Actual
222785673.912023-12-307668Actual
3954242.002022-08-017636Actual
22280.002022-05-017613Budget
9611164.002022-12-307646Actual
166490.002022-06-017626Budget

Generated 2025-05-31 12:06:45.349 UTC