[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 385  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
278052969.962024-05-3176612Actual
170652573.002023-08-017667Actual
39032275.232025-04-0176411Actual
35528170.982024-12-3076211Actual
38978172.042025-04-0176211Actual
116272800.002023-03-017665Budget
10306480.002023-01-307614Budget
2540382.682024-03-3176311Actual
11239338.002023-03-017613Actual
18683423.002023-10-017614Actual
2437177.362024-02-2976311Actual
210550.002022-05-017614Budget
1288294.002023-04-017626Actual
16740429.002023-08-017615Actual
8818563.212022-12-027618Actual
21955117.842022-06-017668Actual
263598540.632024-04-307668Actual
2293141.002024-01-307626Actual
1938653.952023-10-0176511Actual
212754973.902023-12-027668Actual
1797188.002023-09-017656Actual
103661389.002023-01-307664Actual
180031168.002023-09-017666Actual
147633089.002023-06-017665Actual
252906623.932024-03-317668Actual
52302758.002022-09-017666Actual
7275142.002022-11-017626Actual
21120515.002023-12-027617Actual
465090.002022-09-017673Budget
74761500.002022-11-017666Budget
7324280.002022-11-017636Budget
324523867.992024-09-3076613Actual
360894659.002025-01-307664Actual
18691400.002022-06-017666Budget
21213867.762023-12-027618Actual
150538778.002023-06-017667Actual
54090.002022-05-017626Budget
2033348.632023-11-0176211Actual
7742229.872022-11-017628Actual
1830027.362023-09-0176211Actual
36968327.572025-01-3076113Actual
8493200.002022-12-027646Budget
134152700.002023-04-017668Budget
4374200.002022-08-017628Budget
284251138.002024-07-017666Actual
206563458.002023-12-027663Actual
180898.002022-06-017656Actual
21777740.002023-12-307664Actual
2537628.422024-03-3176211Actual
6434380.002022-10-017617Budget
85991500.002022-12-027666Budget
122862700.002023-03-017668Budget
335771513.562024-10-3176613Actual
198381877.002023-11-017665Actual
30565248.002024-08-317616Actual
338813507.002024-12-017665Actual
33754846.002024-12-017614Actual
30975347.572024-08-3176111Actual
29346573.002024-07-317615Actual
3782776.292025-03-0176211Actual
9005280.002022-12-307613Budget
3445682.682024-12-0176511Actual
13953870.002023-05-017666Actual
9932648.062022-12-307618Actual
184151053.972023-09-0176611Actual
128860.002022-06-017673Budget
16914148.002023-08-017646Actual
238512843.002024-02-297665Actual
16260.002022-05-017673Budget
22959272.002024-01-307636Actual
31505950.002024-09-307614Actual
120973200.002023-03-017667Budget
3904100.002022-08-017626Budget
100422200.002022-12-307668Budget
331041072.312024-10-317618Actual
2274280.002022-07-027613Budget
23297.002022-05-017613Actual
19683220.002023-11-017673Actual
257272381.002024-04-307663Actual
136582310.002023-05-017664Actual
2250910.332023-12-3076112Actual
12177380.002023-03-017618Budget
1761250.002022-06-017646Actual
4000200.002022-08-017646Budget
16371.002022-05-017673Actual
9467280.002022-12-307616Budget
149611425.002023-06-017666Actual
14876249.002023-06-017636Actual
17919260.002023-09-017636Actual
13624431.002023-05-017614Actual
25019113.002024-03-317646Actual
1930525.232023-10-0176211Actual
12978200.002023-04-017646Budget
26713167.922024-04-3076113Actual
15018642.002023-06-017617Actual
28100921.002024-07-017614Actual
31598743.002024-09-307615Actual
39151261.402025-04-0176112Actual
267731410.052024-04-3076613Actual
1641220.972023-07-0276112Actual
3626776.002025-01-307626Actual
166821684.002023-08-017664Actual
15615380.002023-07-027614Actual
965888.002022-12-307656Actual
35090225.002024-12-307616Actual
13307380.002023-04-017618Budget
5310364.002022-09-017617Actual
14135334.422023-05-017628Actual
2434455.022024-02-2976211Actual
353801014.742024-12-307618Actual
3342650.762024-10-3176212Actual
314202615.002024-09-307663Actual
1337599.002022-06-017614Actual
411846.002022-05-017665Actual
6948577.002022-11-017614Actual
300852234.842024-07-3176612Actual
18682135.002022-06-017666Actual
41091800.002022-08-017666Budget
347271743.392024-12-0176613Actual
137533463.002023-05-017665Actual
32128153.952024-09-3076211Actual
3856200.002022-08-017616Budget
37445333.002025-03-017636Actual
322421600.792024-09-3076611Actual
16833240.002023-08-017616Actual
32008504.122024-09-307628Actual
1484890.002023-06-017626Actual
18563784.002023-10-017613Actual
35582210.342024-12-3076411Actual
1476441.002022-06-017615Actual
541105.002022-05-017626Actual
2701201.002022-05-017664Actual
32419408.282024-09-3076213Actual
25191500.002022-07-027664Budget
11099200.002023-01-307628Budget
3452703.002022-08-017663Actual
31263100.002022-07-027667Budget
34576117.782024-12-0176212Actual
36347146.002025-01-307656Actual
18923206.002023-10-017636Actual
297291014.742024-07-317618Actual
1153303.002022-06-017613Actual
30379864.002024-08-317614Actual
2334836.002022-07-027663Actual
10711787.482022-05-017668Actual
8348275.002022-12-027616Actual
44333463.272022-08-017668Actual
211557712.002023-12-027667Actual
140473437.002023-05-017667Actual
81293421.002022-12-027664Actual
29016271.432024-07-0176113Actual
71471053.002022-11-017665Actual
280153749.002024-07-017663Actual
120984735.002023-03-017667Actual
2644776.292024-04-3076211Actual
160338501.002023-07-027667Actual
251705356.002024-03-317667Actual
802170.002022-12-027673Budget
29904234.812024-07-3176311Actual
228462877.002024-01-307665Actual
353180.002022-08-017673Actual
1617250.002022-06-017616Actual
146702606.002023-06-017664Actual
9610200.002022-12-307646Budget
34429219.912024-12-0176411Actual
15998558.002023-07-027617Actual
27451576.852024-05-317628Actual
1446039.062023-05-0176612Actual
15941811.002023-07-027666Actual
3954242.002022-08-017636Actual
2351419.912024-01-3076112Actual
29841167.002022-07-027666Actual
5497352.602022-09-017628Actual
35936842.002025-01-307613Actual
6575380.002022-10-017618Budget
153471393.342023-06-0176611Actual
381772311.822025-03-0176613Actual
369102130.592025-01-3076612Actual
208682618.002023-12-027665Actual
4699588.002022-09-017614Actual
23990151.002024-02-297646Actual
6822732.002022-11-017663Actual
15882137.002023-07-027646Actual
37881226.302025-03-0176411Actual
20083100.002022-06-017667Budget
9515100.002022-12-307626Budget
5963380.002022-10-017615Budget
2735237.002022-07-027616Actual
281345681.002024-07-017664Actual
4651102.002022-09-017673Actual
683100.002022-05-017656Budget
3578550.002022-08-017614Budget
109723200.002023-01-307667Budget
12224237.452023-03-017628Actual
31296324.062024-08-3176213Actual
382693138.002025-04-017663Actual
1807100.002022-06-017656Budget
7087380.002022-11-017615Budget
29546130.002024-07-317656Actual
344904148.712024-12-0176611Actual
55585289.062022-09-017668Actual
15313110.342023-06-0176411Actual
30143194.242024-07-3176113Actual
9330392.002022-12-307615Actual
2086380.002022-06-017618Budget
8349280.002022-12-027616Budget
49022900.002022-09-017665Budget
25692728.002024-04-307613Actual
34997654.002024-12-307615Actual
351380.002022-05-017615Budget
11566380.002023-03-017615Budget
6248200.002022-10-017646Budget
242586978.482024-02-297668Actual
89253999.642022-12-027668Actual
4839380.002022-09-017615Budget
1025870.002023-01-307673Budget
245446.082024-02-2976212Actual
36295328.002025-01-307636Actual
14012550.002023-05-017617Actual
307976538.002024-08-317667Actual
31254742.002022-07-027667Actual
167752839.002023-08-017665Actual
33252183.742024-10-3176211Actual
26950972.002024-05-317614Actual
10630107.002023-01-307626Actual
5637280.002022-10-017613Budget
4326380.002022-08-017618Budget
17945123.002023-09-017646Actual
19419599.712023-10-0176611Actual
11565392.002023-03-017615Actual
1626675.232023-07-0276311Actual
342895029.962024-12-017668Actual
37587752.002025-03-017617Actual
2946680.002024-07-317626Actual
2892452.892024-07-0176212Actual
24197723.822024-02-297618Actual
21333126.292023-12-0276111Actual
21743441.002023-12-307614Actual
32601203.002024-10-317673Actual
87405403.002022-12-027667Actual
3390280.002022-08-017613Budget
11424583.002023-03-017614Actual
24753473.002024-03-317614Actual
30592107.002024-08-317626Actual
20305192.252023-11-0176111Actual
258492766.002024-04-307664Actual
24787707.002024-03-317664Actual
2134200.002022-06-017628Budget
38830975.342025-04-017618Actual
9981200.002022-12-307628Budget
350322601.002024-12-307665Actual
2652820.972024-04-3076511Actual
274858026.992024-05-317668Actual
92501590.002022-12-307664Actual
20448286.932023-11-0176611Actual
2275294.002022-07-027613Actual
914370.002022-12-307673Budget
353090.002022-08-017673Budget
7323293.002022-11-017636Actual
241260.002022-07-027673Budget
11238280.002023-03-017613Budget
64966363.002022-10-017667Actual
9563306.002022-12-307636Actual
1442911.402023-05-0176212Actual
63541800.002022-10-017666Budget
19592817.002023-11-017613Actual
21241387.452023-12-027628Actual
31149303.962024-08-3176112Actual
1714263.002022-06-017636Actual
4121700.002022-05-017665Budget
12835280.002023-04-017616Budget
1947380.002022-06-017617Budget
741798.002022-11-017656Actual
5172100.002022-09-017656Budget
22599750.002024-01-307613Actual
14821186.002023-06-017616Actual
15231172.042023-06-0176111Actual
85982328.002022-12-027666Actual
1425729.482023-05-0176211Actual
49013865.002022-09-017665Actual
47612500.002022-09-017664Budget
166490.002022-06-017626Budget
3453750.002022-08-017663Budget
23314147.572024-01-3076111Actual
11051688.972023-01-307618Actual
38540288.002025-04-017616Actual
26830690.002024-05-317613Actual
2611190.002024-04-307656Actual
31269167.922024-08-3176113Actual
25256367.752024-03-317628Actual
29439237.002024-07-317616Actual
290764803.102024-07-0176613Actual
17771327.002023-09-017615Actual
5449642.002022-09-017618Actual
6296124.002022-10-017656Actual
379415683.842025-03-0176611Actual
24225417.762024-02-297628Actual
42484100.002022-08-017667Budget
274231082.922024-05-317618Actual
66842600.002022-10-017668Budget
28603546.552024-07-017628Actual
17243128.422023-08-0176111Actual
20036676.002023-11-017666Actual
7942750.002022-12-027663Budget
47603904.002022-09-017664Actual
35728112.462024-12-3076212Actual
37176176.002025-03-017673Actual
24105558.002024-02-297617Actual
9466304.002022-12-307616Actual
268653140.002024-05-317663Actual
10912475.002023-01-307617Actual
16647439.002023-08-017614Actual
22217702.612023-12-307618Actual
1540516.722023-06-0176112Actual
1525927.362023-06-0176211Actual
26326504.122024-04-307628Actual
1847320.972023-09-0176112Actual
27598251.832024-05-3176311Actual
60253516.002022-10-017665Actual
1727159.272023-08-0176211Actual
3953280.002022-08-017636Budget
8397100.002022-12-027626Budget
6152122.002022-10-017626Actual
10120275.002023-01-307613Actual
182147731.532023-09-017668Actual
78042200.002022-11-017668Budget
55572600.002022-09-017668Budget
32182190.122024-09-3076411Actual
26740399.502024-04-3076213Actual
30883437.452024-08-317628Actual
8207380.002022-12-027615Budget
6295100.002022-10-017656Budget
6433450.002022-10-017617Actual
38595302.002025-04-017636Actual
16973724.002023-08-017666Actual
8678400.002022-12-027617Actual
24633780.002024-03-317613Actual
1897576.002023-10-017656Actual
13813216.002023-05-017616Actual
116284520.002023-03-017665Actual
9064791.002022-12-307663Actual
1543837.992023-06-0176612Actual
365926567.872025-01-307668Actual
276865945.552024-05-3176611Actual
6105200.002022-10-017616Budget
31888884.002024-09-307617Actual
26562343.322024-04-3076611Actual
82486.002022-05-017663Actual
216582148.002023-12-307663Actual
2457630.552024-02-2976612Actual
21962100.002022-06-017668Budget
373323510.002025-03-017665Actual
9190550.002022-12-307614Budget
2987784.802024-07-3176211Actual
97141159.002022-12-307666Actual
23456449.702024-01-3076611Actual
32922117.002024-10-317656Actual
493237.002022-05-017616Actual
28366208.002024-07-017646Actual
2557510.332024-03-3176212Actual
23603816.002024-02-297613Actual
1211750.002022-06-017663Budget
16211184.812023-07-0276111Actual
231362686.002024-01-307667Actual
4188412.002022-08-017617Actual
3205613.212022-07-027618Actual
156501071.002023-07-027664Actual
21476847.582023-12-0276611Actual
37707643.522025-03-017628Actual
1460894.002023-06-017673Actual
236384392.002024-02-297663Actual
1475380.002022-06-017615Budget
8069624.002022-12-027614Actual
327572142.002024-10-317665Actual
285751034.432024-07-017618Actual
119571600.002023-03-017666Budget
8492211.002022-12-027646Actual
9657100.002022-12-307656Budget
4572970.002022-09-017663Actual
28723115.652024-07-0176211Actual
36705225.232025-01-3076311Actual
190995888.002023-10-017667Actual
352384.002022-05-017615Actual
7743200.002022-11-017628Budget
11804280.002023-03-017636Budget
8866285.932022-12-027628Actual
28340339.002024-07-017636Actual
315404648.002024-09-307664Actual
25135594.002024-03-317617Actual
127552800.002023-04-017665Budget
2195467.002023-12-307626Actual
38354864.002025-04-017614Actual
2153423.102023-12-0276112Actual
7274100.002022-11-017626Budget
5124174.002022-09-017646Actual
119562705.002023-03-017666Actual
7695531.392022-11-017618Actual
17123698.062023-08-017618Actual
9004272.002022-12-307613Actual
278371.002022-07-027626Actual
2662130.552024-04-3076112Actual
1250470.002023-04-017673Budget
3687756.082025-01-3076212Actual
29965741.202024-07-3176611Actual
2765284.802024-05-3176511Actual
2041457.142023-11-0176511Actual
35819174.942024-12-3076113Actual
18272147.572023-09-0176111Actual
1250590.002023-04-017673Actual
78032693.562022-11-017668Actual
33398196.512024-10-3176112Actual
39271269.682025-04-0176113Actual
2334278.422024-01-3076211Actual
2554817.782024-03-3176112Actual
2000383.002023-11-017656Actual
3802758.212025-03-0176212Actual
82693420.002022-12-027665Actual
636200.002022-05-017646Budget
33113069.322022-07-027668Actual
19064522.002023-10-017617Actual
38119281.962025-03-0176113Actual
36412500.002022-08-017664Budget
29494299.002024-07-317636Actual
309177252.732024-08-317668Actual
93872884.002022-12-307665Actual
108331600.002023-01-307666Budget
17679456.002023-09-017614Actual
7227280.002022-11-017616Budget
33847573.002024-12-017615Actual
237582265.002024-02-297664Actual
37497153.002025-03-017656Actual
108321129.002023-01-307666Actual
30472624.002024-08-317615Actual
37771232.002022-08-017665Actual
18153614.732023-09-017618Actual
2254236.932023-12-3076612Actual
6201312.002022-10-017636Actual
5964408.002022-10-017615Actual
18949131.002023-10-017646Actual
11851200.002023-03-017646Budget
14728404.002023-06-017615Actual
21388102.892023-12-0276311Actual
21982245.002023-12-307636Actual
371192259.002025-03-017663Actual
10121280.002023-01-307613Budget
25814636.002024-04-307614Actual
2053312.462023-11-0176212Actual
3720371.002022-08-017615Actual
19951219.002023-11-017636Actual
10631100.002023-01-307626Budget
262387818.002024-04-307667Actual
19185460.182023-10-017628Actual
4573750.002022-09-017663Budget
3391276.002022-08-017613Actual
52311800.002022-09-017666Budget
3005155.022024-07-3176212Actual
28896310.342024-07-0176112Actual
3396670.002024-12-017626Actual
30646174.002024-08-317646Actual
376216424.002025-03-017667Actual
348192775.002024-12-307663Actual
9980372.302022-12-307628Actual
2496539.002024-03-317626Actual
25348168.852024-03-3176111Actual
20834394.002023-12-027615Actual
35700247.572024-12-3076112Actual
103672000.002023-01-307664Budget
34046155.002024-12-017656Actual
7943929.002022-12-027663Actual
5077280.002022-09-017636Budget
964380.002022-05-017618Budget
302941979.002024-08-317663Actual
1210787.002022-06-017663Actual
37999215.662025-03-0176112Actual
637191.002022-05-017646Actual
1137670.002023-03-017673Budget
240481098.002024-02-297666Actual
11898100.002023-03-017656Budget
25786147.002024-04-307673Actual
34784809.002024-12-307613Actual
1865598.002023-10-017673Actual
38146380.212025-03-0176213Actual
16527727.002023-08-017613Actual
2560725.232024-03-3176612Actual
226344358.002024-01-307663Actual
29520187.002024-07-317646Actual
8446280.002022-12-027636Budget
36791748.652025-01-3076611Actual
16354997.592023-07-0276611Actual
2335750.002022-07-027663Budget
12035480.002023-03-017617Budget
28482867.002024-07-017617Actual
21715103.002023-12-307673Actual
28285309.002024-07-017616Actual
1623928.422023-07-0276211Actual
28777196.512024-07-0176411Actual
27543389.062024-05-3176111Actual
15495856.002023-07-027613Actual
25181050.002022-07-027664Actual
126152000.002023-04-017664Budget
16091723.822023-07-027618Actual
4513272.002022-09-017613Actual
34020198.002024-12-017646Actual
690070.002022-11-017673Budget
5028100.002022-09-017626Budget
2603148.002024-04-307626Actual
37417103.002025-03-017626Actual
282275143.002024-07-017665Actual
27980751.002024-07-017613Actual
201281934.002023-11-017667Actual
14928113.002023-06-017656Actual
3579539.002022-08-017614Actual

Generated 2025-05-31 14:38:21.102 UTC