[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 404  >   <  TAKE 496  >   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
381772311.822025-03-0176613Actual
390931232.702025-04-0176611Actual
15381700.002022-06-017665Budget
5309380.002022-09-017617Budget
12693427.002023-04-017615Actual
7323293.002022-11-017636Actual
27042636.002024-05-317615Actual
7695531.392022-11-017618Actual
6104228.002022-10-017616Actual
322421600.792024-09-3076611Actual
1137670.002023-03-017673Budget
1744410.332023-08-0176112Actual
14284113.532023-05-0176311Actual
24398102.892024-02-2976411Actual
251705356.002024-03-317667Actual
37204819.002025-03-017614Actual
4000200.002022-08-017646Budget
2662130.552024-04-3076112Actual
22985113.002024-01-307646Actual
27188312.002024-05-317636Actual
14012550.002023-05-017617Actual
30620263.002024-08-317636Actual
18717866.002023-10-017664Actual
33634842.002024-12-017613Actual
25228751.102024-03-317618Actual
44333463.272022-08-017668Actual
2293141.002024-01-307626Actual
589280.002022-05-017636Budget
25814636.002024-04-307614Actual
122855551.182023-03-017668Actual
4187380.002022-08-017617Budget
278052969.962024-05-3176612Actual
2434455.022024-02-2976211Actual
28072180.002024-07-017673Actual
12176546.552023-03-017618Actual
369102130.592025-01-3076612Actual
135374529.002023-05-017663Actual
2086380.002022-06-017618Budget
353090.002022-08-017673Budget
2537628.422024-03-3176211Actual
3220984.802024-09-3076511Actual
38540288.002025-04-017616Actual
335771513.562024-10-3176613Actual
196263227.002023-11-017663Actual
1425729.482023-05-0176211Actual
3626776.002025-01-307626Actual
26740399.502024-04-3076213Actual
5637280.002022-10-017613Budget
346101782.712024-12-0176612Actual
190995888.002023-10-017667Actual
7324280.002022-11-017636Budget
327572142.002024-10-317665Actual
29904234.812024-07-3176311Actual
28100921.002024-07-017614Actual
13953870.002023-05-017666Actual
37417103.002025-03-017626Actual
29016271.432024-07-0176113Actual
9932648.062022-12-307618Actual
1889585.002023-10-017626Actual
1948441.002022-06-017617Actual
8818563.212022-12-027618Actual
157433276.002023-07-027665Actual
6822732.002022-11-017663Actual
36147716.002025-01-307615Actual
11051688.972023-01-307618Actual
28340339.002024-07-017636Actual
352384.002022-05-017615Actual
27625223.102024-05-3176411Actual
6248200.002022-10-017646Budget
32896202.002024-10-317646Actual
32601203.002024-10-317673Actual
35846387.222024-12-3076213Actual
21962100.002022-06-017668Budget
8069624.002022-12-027614Actual
29636926.002024-07-317617Actual
30023266.722024-07-3176112Actual
1250470.002023-04-017673Budget
16260.002022-05-017673Budget
3390280.002022-08-017613Budget
1992381.002023-11-017626Actual
2554817.782024-03-3176112Actual
392131873.132025-04-0176612Actual
28723115.652024-07-0176211Actual
206563458.002023-12-027663Actual
20036676.002023-11-017666Actual
23990151.002024-02-297646Actual
240481098.002024-02-297666Actual
63541800.002022-10-017666Budget
1847320.972023-09-0176112Actual
14636397.002023-06-017614Actual
2831277.002024-07-017626Actual
49013865.002022-09-017665Actual
32509866.002024-10-317613Actual
27330816.002024-05-317617Actual
7555480.002022-11-017617Budget
27863194.242024-05-3176113Actual
182147731.532023-09-017668Actual
1446039.062023-05-0176612Actual
16619196.002023-08-017673Actual
3100384.802024-08-3176211Actual
23314147.572024-01-3076111Actual
1525927.362023-06-0176211Actual
19803449.002023-11-017615Actual
3790844.382025-03-0176511Actual
37390256.002025-03-017616Actual
18683423.002023-10-017614Actual
15111775.342023-06-017618Actual
5699750.002022-10-017663Budget
279233241.662024-05-3176613Actual
26830690.002024-05-317613Actual
36437901.002025-01-307617Actual
21033121.002023-12-027656Actual
28285309.002024-07-017616Actual
382693138.002025-04-017663Actual
241260.002022-07-027673Budget
10445380.002023-01-307615Budget
228462877.002024-01-307665Actual
8348275.002022-12-027616Actual
30259817.002024-08-317613Actual
197451465.002023-11-017664Actual
3802758.212025-03-0176212Actual
16973724.002023-08-017666Actual
1025974.002023-01-307673Actual
965888.002022-12-307656Actual
1935980.552023-10-0176411Actual
15139301.092023-06-017628Actual
965625.342022-05-017618Actual
824477.002022-05-017617Actual
26419196.512024-04-3076111Actual
493237.002022-05-017616Actual
17771327.002023-09-017615Actual
24197723.822024-02-297618Actual
149611425.002023-06-017666Actual
241397952.002024-02-297667Actual
1288294.002023-04-017626Actual
1013276.842022-05-017628Actual
353801014.742024-12-307618Actual
31505950.002024-09-307614Actual
302941979.002024-08-317663Actual
34548293.322024-12-0176112Actual
30379864.002024-08-317614Actual
541105.002022-05-017626Actual
4651102.002022-09-017673Actual
1835487.992023-09-0176411Actual
13596198.002023-05-017673Actual
2611190.002024-04-307656Actual
13165436.002023-04-017617Actual
2351419.912024-01-3076112Actual
23044869.002024-01-307666Actual
35197110.002024-12-307656Actual
883985.002022-05-017667Actual
6949550.002022-11-017614Budget
13025100.002023-04-017656Budget
3063380.002022-07-027617Budget
93882100.002022-12-307665Budget
1460894.002023-06-017673Actual
7275142.002022-11-017626Actual
34020198.002024-12-017646Actual
2603148.002024-04-307626Actual
18691400.002022-06-017666Budget
5077280.002022-09-017636Budget
32815280.002024-10-317616Actual
19592817.002023-11-017613Actual
36558487.452025-01-307628Actual
35555210.342024-12-3076311Actual
1250590.002023-04-017673Actual
1617250.002022-06-017616Actual
37881226.302025-03-0176411Actual
9657100.002022-12-307656Budget
376791008.682025-03-017618Actual
21241387.452023-12-027628Actual
18060522.002023-09-017617Actual
8349280.002022-12-027616Budget
32155193.322024-09-3076311Actual
4512280.002022-09-017613Budget
37176176.002025-03-017673Actual
1476441.002022-06-017615Actual
297291014.742024-07-317618Actual
11238280.002023-03-017613Budget
89262200.002022-12-027668Budget
2734200.002022-07-027616Budget
37782900.002022-08-017665Budget
31798151.002024-09-307656Actual
22336146.512023-12-3076111Actual
1623928.422023-07-0276211Actual
9330392.002022-12-307615Actual
101811000.002023-01-307663Budget
12365297.002023-04-017613Actual
2557510.332024-03-3176212Actual
6574716.252022-10-017618Actual
42471357.002022-08-017667Actual
2560725.232024-03-3176612Actual
122862700.002023-03-017668Budget
28896310.342024-07-0176112Actual
1830027.362023-09-0176211Actual
35408520.792024-12-307628Actual
26326504.122024-04-307628Actual
11803345.002023-03-017636Actual
170652573.002023-08-017667Actual
590310.002022-05-017636Actual
13354298.062023-04-017628Actual
15615380.002023-07-027614Actual
28392145.002024-07-017656Actual
37297743.002025-03-017615Actual
15587151.002023-07-027673Actual
18868170.002023-10-017616Actual
2472599.002024-03-317673Actual
64954100.002022-10-017667Budget
27214203.002024-05-317646Actual
12932280.002023-04-017636Budget
74771051.002022-11-017666Actual
3253234.422022-07-027628Actual
9467280.002022-12-307616Budget
15313110.342023-06-0176411Actual
347271743.392024-12-0176613Actual
8843100.002022-05-017667Budget
384823478.002025-04-017665Actual
3204210651.282024-09-307668Actual
361822084.002025-01-307665Actual
3953280.002022-08-017636Budget
37799322.042025-03-0176111Actual
272731333.002024-05-317666Actual
128860.002022-06-017673Budget
10306480.002023-01-307614Budget
238512843.002024-02-297665Actual
98533200.002022-12-307667Budget
2597380.002022-07-027615Budget
292883785.002024-07-317664Actual
9329380.002022-12-307615Budget
36380664.002025-01-307666Actual
23101525.002024-01-307617Actual
3437578.422024-12-0176211Actual
308551238.982024-08-317618Actual
10307506.002023-01-307614Actual
27890517.052024-05-3176213Actual
25181050.002022-07-027664Actual
36732181.612025-01-3076411Actual
23011127.002024-01-307656Actual
325441574.002024-10-317663Actual
70092000.002022-11-017664Budget
160338501.002023-07-027667Actual
4573750.002022-09-017663Budget
34256613.212024-12-017628Actual
8539100.002022-12-027656Budget
16740429.002023-08-017615Actual
280153749.002024-07-017663Actual
296715104.002024-07-317667Actual
22904187.002024-01-307616Actual
2038797.572023-11-0176411Actual
8445312.002022-12-027636Actual
13971500.002022-06-017664Budget
236384392.002024-02-297663Actual
245446.082024-02-2976212Actual
32922117.002024-10-317656Actual
29043569.682024-07-0176213Actual
2342328.422024-01-3076511Actual
2036057.142023-11-0176311Actual
137533463.002023-05-017665Actual
29965741.202024-07-3176611Actual
26085135.002024-04-307646Actual
22451449.702023-12-3076611Actual
9005280.002022-12-307613Budget
6575380.002022-10-017618Budget
319225607.002024-09-307667Actual
23194648.062024-01-307618Actual
38737728.002025-04-017617Actual
26562343.322024-04-3076611Actual
21415112.462023-12-0276411Actual
66834275.402022-10-017668Actual
2892452.892024-07-0176212Actual
17030558.002023-08-017617Actual
184151053.972023-09-0176611Actual
37999215.662025-03-0176112Actual
20186781.402023-11-017618Actual
4047100.002022-08-017656Budget
8068550.002022-12-027614Budget
365301125.342025-01-307618Actual
10582280.002023-01-307616Budget
274858026.992024-05-317668Actual
28482867.002024-07-017617Actual
1137750.002023-03-017673Actual
380612408.252025-03-0176612Actual
9515100.002022-12-307626Budget
17559760.002023-09-017613Actual
326643298.002024-10-317664Actual
6762358.002022-11-017613Actual
1838128.422023-09-0176511Actual
502994.002022-09-017626Actual
18153614.732023-09-017618Actual
18682135.002022-06-017666Actual
32128153.952024-09-3076211Actual
13920123.002023-05-017656Actual
92512000.002022-12-307664Budget
26655228.422024-04-3076612Actual
70081805.002022-11-017664Actual
33224448.642024-10-3176111Actual
23695105.002024-02-297673Actual
27571128.422024-05-3176211Actual
2457630.552024-02-2976612Actual
8397100.002022-12-027626Budget
3391276.002022-08-017613Actual
2652820.972024-04-3076511Actual
2393643.002024-02-297626Actual
25490579.492024-03-3176611Actual
29253963.002024-07-317614Actual
39151261.402025-04-0176112Actual
21063953.002023-12-027666Actual
1440217.782023-05-0176112Actual
246683019.002024-03-317663Actual
13026156.002023-04-017656Actual
1336550.002022-06-017614Budget
12225200.002023-03-017628Budget
1735225.232023-08-0176511Actual
10583260.002023-01-307616Actual
9004272.002022-12-307613Actual
2056448.632023-11-0176612Actual
23297.002022-05-017613Actual
22217702.612023-12-307618Actual
11851200.002023-03-017646Budget
33279149.702024-10-3176311Actual
1947380.002022-06-017617Budget
1686067.002023-08-017626Actual
36321230.002025-01-307646Actual
338813507.002024-12-017665Actual
10722100.002022-05-017668Budget
33340624.172024-10-3176611Actual
258492766.002024-04-307664Actual
134152700.002023-04-017668Budget
4001189.002022-08-017646Actual
3452703.002022-08-017663Actual
175944582.002023-09-017663Actual
17679456.002023-09-017614Actual
274231082.922024-05-317618Actual
2250910.332023-12-3076112Actual
112991000.002023-03-017663Budget
379415683.842025-03-0176611Actual
305074138.002024-08-317665Actual
257272381.002024-04-307663Actual
21007168.002023-12-027646Actual
119562705.002023-03-017666Actual
237582265.002024-02-297664Actual
54090.002022-05-017626Budget
35642927.372024-12-3076611Actual
12177380.002023-03-017618Budget
492200.002022-05-017616Budget
1189788.002023-03-017656Actual
16914148.002023-08-017646Actual
16647439.002023-08-017614Actual
7882280.002022-12-027613Budget
145515426.002023-06-017663Actual
1484890.002023-06-017626Actual
60262900.002022-10-017665Budget
5824550.002022-10-017614Budget
22812383.002024-01-307615Actual
35936842.002025-01-307613Actual
31149303.962024-08-3176112Actual
58842500.002022-10-017664Budget
1152280.002022-06-017613Budget
28777196.512024-07-0176411Actual
1947712.462023-10-0176112Actual
6434380.002022-10-017617Budget
1643912.462023-07-0276212Actual
29520187.002024-07-317646Actual
1953528.422023-10-0176612Actual
9610200.002022-12-307646Budget
3905134.002022-08-017626Actual
227541519.002024-01-307664Actual
211557712.002023-12-027667Actual
1543837.992023-06-0176612Actual
337893579.002024-12-017664Actual
33132510.182024-10-317628Actual
28695369.912024-07-0176111Actual
2153423.102023-12-0276112Actual
9065750.002022-12-307663Budget
38234767.002025-04-017613Actual
1211750.002022-06-017663Budget
14821186.002023-06-017616Actual
7226304.002022-11-017616Actual
97141159.002022-12-307666Actual
342895029.962024-12-017668Actual
1930525.232023-10-0176211Actual
25256367.752024-03-317628Actual
26474108.212024-04-3076311Actual
5776101.002022-10-017673Actual
278371.002022-07-027626Actual
20448286.932023-11-0176611Actual
1897576.002023-10-017656Actual
375301213.002025-03-017666Actual
29757504.122024-07-317628Actual
32300242.252024-09-3076112Actual
1629398.632023-07-0276411Actual
34695324.062024-12-0176213Actual
15495856.002023-07-027613Actual
1760200.002022-06-017646Budget
4981239.002022-09-017616Actual
26203825.002024-04-307617Actual
12035480.002023-03-017617Budget
156501071.002023-07-027664Actual
30592107.002024-08-317626Actual
252906623.932024-03-317668Actual
9064791.002022-12-307663Actual
263598540.632024-04-307668Actual
1850639.062023-09-0176612Actual
103661389.002023-01-307664Actual
180031168.002023-09-017666Actual
21955117.842022-06-017668Actual
5964408.002022-10-017615Actual
5028100.002022-09-017626Budget
120973200.002023-03-017667Budget
38858442.002025-04-017628Actual
6623200.002022-10-017628Budget
1517310266.422023-06-017668Actual
29439237.002024-07-317616Actual
1865598.002023-10-017673Actual
7087380.002022-11-017615Budget
10727207.002023-01-307646Actual
2460550.002022-07-027614Budget
21333126.292023-12-0276111Actual
47612500.002022-09-017664Budget
38146380.212025-03-0176213Actual
4513272.002022-09-017613Actual
3171881.002024-09-307626Actual
465090.002022-09-017673Budget
185983573.002023-10-017663Actual
282275143.002024-07-017665Actual
180898.002022-06-017656Actual
11566380.002023-03-017615Budget
27133237.002024-05-317616Actual
37471185.002025-03-017646Actual
7274100.002022-11-017626Budget
27744326.302024-05-3176112Actual
3720371.002022-08-017615Actual
14876249.002023-06-017636Actual
7694380.002022-11-017618Budget
12036368.002023-03-017617Actual
10680280.002023-01-307636Budget
111592700.002023-01-307668Budget
4699588.002022-09-017614Actual
13962637.002022-06-017664Actual
216582148.002023-12-307663Actual
19896178.002023-11-017616Actual
37587752.002025-03-017617Actual
288382000.802024-07-0176611Actual
37771232.002022-08-017665Actual
28603546.552024-07-017628Actual
35145314.002024-12-307636Actual
319801072.312024-09-307618Actual
636200.002022-05-017646Budget
10711787.482022-05-017668Actual
202474643.592023-11-017668Actual
103672000.002023-01-307664Budget
114864093.002023-03-017664Actual
14928113.002023-06-017656Actual
244591125.252024-02-2976611Actual
6433450.002022-10-017617Actual
32100343.322024-09-3076111Actual
10630107.002023-01-307626Actual
9980372.302022-12-307628Actual
10773100.002023-01-307656Budget
97151500.002022-12-307666Budget
30975347.572024-08-3176111Actual
1950411.402023-10-0176212Actual
17386434.812023-08-0176611Actual
5078275.002022-09-017636Actual
36240298.002025-01-307616Actual
307051091.002024-08-317666Actual
5448380.002022-09-017618Budget
26144542.002024-04-307666Actual
52302758.002022-09-017666Actual
82693420.002022-12-027665Actual
76151262.002022-11-017667Actual
2832345.002022-07-027636Actual
35090225.002024-12-307616Actual
17325100.762023-08-0176411Actual
24753473.002024-03-317614Actual
2878200.002022-07-027646Budget
358794094.312024-12-3076613Actual
351380.002022-05-017615Budget
2437177.362024-02-2976311Actual
16211184.812023-07-0276111Actual
12978200.002023-04-017646Budget
222785673.912023-12-307668Actual
25348168.852024-03-3176111Actual
3453750.002022-08-017663Budget
6153100.002022-10-017626Budget
36791748.652025-01-3076611Actual
24105558.002024-02-297617Actual
166490.002022-06-017626Budget
19951219.002023-11-017636Actual
165623705.002023-08-017663Actual
31598743.002024-09-307615Actual
7431400.002022-05-017666Budget
377416993.642025-03-017668Actual
2926129.002022-07-027656Actual
35500369.912024-12-3076111Actual
285176466.002024-07-017667Actual

Generated 2025-05-31 15:32:24.123 UTC