[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 438  >   <  TAKE 496  >   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10630107.002023-01-307626Actual
37417103.002025-03-017626Actual
33279149.702024-10-3176311Actual
11804280.002023-03-017636Budget
2236486.932023-12-3076211Actual
393314076.772025-04-0176613Actual
13306648.062023-04-017618Actual
197451465.002023-11-017664Actual
64966363.002022-10-017667Actual
1617250.002022-06-017616Actual
35090225.002024-12-307616Actual
1850639.062023-09-0176612Actual
361822084.002025-01-307665Actual
93882100.002022-12-307665Budget
6949550.002022-11-017614Budget
36558487.452025-01-307628Actual
359702110.002025-01-307663Actual
8818563.212022-12-027618Actual
1761250.002022-06-017646Actual
132273200.002023-04-017667Budget
2437177.362024-02-2976311Actual
28896310.342024-07-0176112Actual
589280.002022-05-017636Budget
5825564.002022-10-017614Actual
4188412.002022-08-017617Actual
2335750.002022-07-027663Budget
9191495.002022-12-307614Actual
13355200.002023-04-017628Budget
8492211.002022-12-027646Actual
6104228.002022-10-017616Actual
11707286.002023-03-017616Actual
9466304.002022-12-307616Actual
170652573.002023-08-017667Actual
228462877.002024-01-307665Actual
338813507.002024-12-017665Actual
63541800.002022-10-017666Budget
315404648.002024-09-307664Actual
23695105.002024-02-297673Actual
2136185.872023-12-0276211Actual
325441574.002024-10-317663Actual
2925100.002022-07-027656Budget
5699750.002022-10-017663Budget
19419599.712023-10-0176611Actual
36968327.572025-01-3076113Actual
12931306.002023-04-017636Actual
293812258.002024-07-317665Actual
23990151.002024-02-297646Actual
153471393.342023-06-0176611Actual
29636926.002024-07-317617Actual
10727207.002023-01-307646Actual
22719443.002024-01-307614Actual
155304205.002023-07-027663Actual
35846387.222024-12-3076213Actual
15372703.002022-06-017665Actual
11238280.002023-03-017613Budget
238512843.002024-02-297665Actual
3453750.002022-08-017663Budget
1288294.002023-04-017626Actual
126141369.002023-04-017664Actual
28750229.492024-07-0176311Actual
289581731.642024-07-0176612Actual
145515426.002023-06-017663Actual
124261000.002023-04-017663Budget
11565392.002023-03-017615Actual
18153614.732023-09-017618Actual
89262200.002022-12-027668Budget
914252.002022-12-307673Actual
33634842.002024-12-017613Actual
2504585.002024-03-317656Actual
2293141.002024-01-307626Actual
365926567.872025-01-307668Actual
18683423.002023-10-017614Actual
1807100.002022-06-017656Budget
2543078.422024-03-3176411Actual
35500369.912024-12-3076111Actual
1865598.002023-10-017673Actual
17123698.062023-08-017618Actual
13953870.002023-05-017666Actual
116272800.002023-03-017665Budget
27598251.832024-05-3176311Actual
2038797.572023-11-0176411Actual
308551238.982024-08-317618Actual
24633780.002024-03-317613Actual
31831879.002024-09-307666Actual
305074138.002024-08-317665Actual
2053312.462023-11-0176212Actual
22124533.002023-12-307617Actual
3782776.292025-03-0176211Actual
20834394.002023-12-027615Actual
251705356.002024-03-317667Actual
36347146.002025-01-307656Actual
10722100.002022-05-017668Budget
27330816.002024-05-317617Actual
1337599.002022-06-017614Actual
1832780.552023-09-0176311Actual
33224448.642024-10-3176111Actual
87405403.002022-12-027667Actual
2086380.002022-06-017618Budget
1847320.972023-09-0176112Actual
36321230.002025-01-307646Actual
1137670.002023-03-017673Budget
12835280.002023-04-017616Budget
116284520.002023-03-017665Actual
360894659.002025-01-307664Actual
157433276.002023-07-027665Actual
2354629.482024-01-3076612Actual
30975347.572024-08-3176111Actual
31149303.962024-08-3176112Actual
21388102.892023-12-0276311Actual
26740399.502024-04-3076213Actual
93872884.002022-12-307665Actual
4326380.002022-08-017618Budget
10446440.002023-01-307615Actual
70081805.002022-11-017664Actual
274858026.992024-05-317668Actual
78032693.562022-11-017668Actual
112991000.002023-03-017663Budget
226344358.002024-01-307663Actual
3954242.002022-08-017636Actual
7226304.002022-11-017616Actual
10582280.002023-01-307616Budget
21476847.582023-12-0276611Actual
36437901.002025-01-307617Actual
28603546.552024-07-017628Actual
119562705.002023-03-017666Actual
16833240.002023-08-017616Actual
37587752.002025-03-017617Actual
20036676.002023-11-017666Actual
17151298.062023-08-017628Actual
350322601.002024-12-307665Actual
590310.002022-05-017636Actual
28777196.512024-07-0176411Actual
208682618.002023-12-027665Actual
16260.002022-05-017673Budget
2274280.002022-07-027613Budget
23101525.002024-01-307617Actual
19592817.002023-11-017613Actual
21624658.002023-12-307613Actual
17945123.002023-09-017646Actual
29225207.002024-07-317673Actual
1950411.402023-10-0176212Actual
26419196.512024-04-3076111Actual
29253963.002024-07-317614Actual
38858442.002025-04-017628Actual
22599750.002024-01-307613Actual
14344556.092023-05-0176611Actual
9005280.002022-12-307613Budget
14135334.422023-05-017628Actual
5824550.002022-10-017614Budget
7943929.002022-12-027663Actual
5310364.002022-09-017617Actual
9329380.002022-12-307615Budget
270754052.002024-05-317665Actual
246683019.002024-03-317663Actual
353801014.742024-12-307618Actual
15381700.002022-06-017665Budget
342895029.962024-12-017668Actual
18775341.002023-10-017615Actual
9467280.002022-12-307616Budget
824477.002022-05-017617Actual
6296124.002022-10-017656Actual
20305192.252023-11-0176111Actual
386801134.002025-04-017666Actual
1830027.362023-09-0176211Actual
364725179.002025-01-307667Actual
15587151.002023-07-027673Actual
24993213.002024-03-317636Actual
36147716.002025-01-307615Actual
382693138.002025-04-017663Actual
23194648.062024-01-307618Actual
1643912.462023-07-0276212Actual
14229146.512023-05-0176111Actual
8396131.002022-12-027626Actual
10120275.002023-01-307613Actual
259442190.002024-04-307665Actual
1835487.992023-09-0176411Actual
33252183.742024-10-3176211Actual
34876209.002024-12-307673Actual
2831280.002022-07-027636Budget
16914148.002023-08-017646Actual
21955117.842022-06-017668Actual
21213867.762023-12-027618Actual
120973200.002023-03-017667Budget
2134200.002022-06-017628Budget
49022900.002022-09-017665Budget
8843100.002022-05-017667Budget
13166480.002023-04-017617Budget
34668341.612024-12-0176113Actual
331041072.312024-10-317618Actual
8446280.002022-12-027636Budget
2393643.002024-02-297626Actual
352384.002022-05-017615Actual
150538778.002023-06-017667Actual
11424583.002023-03-017614Actual
20186781.402023-11-017618Actual
27188312.002024-05-317636Actual
2926129.002022-07-027656Actual
36240298.002025-01-307616Actual
5172100.002022-09-017656Budget
12225200.002023-03-017628Budget
180957714.002023-09-017667Actual
7371200.002022-11-017646Budget
297916734.542024-07-317668Actual
258492766.002024-04-307664Actual
30259817.002024-08-317613Actual
32419408.282024-09-3076213Actual
34020198.002024-12-017646Actual
25181050.002022-07-027664Actual
89253999.642022-12-027668Actual
22812383.002024-01-307615Actual
2087576.852022-06-017618Actual
39151261.402025-04-0176112Actual
15231172.042023-06-0176111Actual
6575380.002022-10-017618Budget
14517672.002023-06-017613Actual
282275143.002024-07-017665Actual
10773100.002023-01-307656Budget
33113069.322022-07-027668Actual
381772311.822025-03-0176613Actual
32955654.002024-10-317666Actual
3626776.002025-01-307626Actual
23044869.002024-01-307666Actual
25490579.492024-03-3176611Actual
26562343.322024-04-3076611Actual
19064522.002023-10-017617Actual
11098285.932023-01-307628Actual
31746284.002024-09-307636Actual
7555480.002022-11-017617Budget
27980751.002024-07-017613Actual
37084891.002025-03-017613Actual
13307380.002023-04-017618Budget
3063380.002022-07-027617Budget
12979214.002023-04-017646Actual
13624431.002023-05-017614Actual
241397952.002024-02-297667Actual
12177380.002023-03-017618Budget
1948441.002022-06-017617Actual
122855551.182023-03-017668Actual
38621167.002025-04-017646Actual
32300242.252024-09-3076112Actual
2050615.652023-11-0176112Actual
28072180.002024-07-017673Actual
111603340.542023-01-307668Actual
11851200.002023-03-017646Budget
15801200.002023-07-027616Actual
357611932.712024-12-3076612Actual
16091723.822023-07-027618Actual
146702606.002023-06-017664Actual
3578550.002022-08-017614Budget
12553480.002023-04-017614Budget
244591125.252024-02-2976611Actual
24938186.002024-03-317616Actual
2557510.332024-03-3176212Actual
18868170.002023-10-017616Actual
74761500.002022-11-017666Budget
2135322.302022-06-017628Actual
127562999.002023-04-017665Actual
2560725.232024-03-3176612Actual
248802645.002024-03-317665Actual
7087380.002022-11-017615Budget
58851769.002022-10-017664Actual
2878200.002022-07-027646Budget
1025870.002023-01-307673Budget
182147731.532023-09-017668Actual
32629912.002024-10-317614Actual
8068550.002022-12-027614Budget
1460894.002023-06-017673Actual
44342600.002022-08-017668Budget
4573750.002022-09-017663Budget
12693427.002023-04-017615Actual
13025100.002023-04-017656Budget
2342328.422024-01-3076511Actual
34904873.002024-12-307614Actual
1647025.232023-07-0276612Actual
3445682.682024-12-0176511Actual
3205613.212022-07-027618Actual
29043569.682024-07-0176213Actual
1582839.002023-07-027626Actual
17386434.812023-08-0176611Actual
126152000.002023-04-017664Budget
3560943.312024-12-3076511Actual
39032275.232025-04-0176411Actual
2460550.002022-07-027614Budget
31772168.002024-09-307646Actual
38146380.212025-03-0176213Actual
87393200.002022-12-027667Budget
3396670.002024-12-017626Actual
23964213.002024-02-297636Actual
20713106.002023-12-027673Actual
379415683.842025-03-0176611Actual
354426704.242024-12-307668Actual
97151500.002022-12-307666Budget
30472624.002024-08-317615Actual
12552528.002023-04-017614Actual
31177117.782024-08-3176212Actual
98544145.002022-12-307667Actual
3390280.002022-08-017613Budget
32922117.002024-10-317656Actual
3220984.802024-09-3076511Actual
3204380.002022-07-027618Budget
10583260.002023-01-307616Actual
11239338.002023-03-017613Actual
216582148.002023-12-307663Actual
34078864.002024-12-017666Actual
92501590.002022-12-307664Actual
66834275.402022-10-017668Actual
42484100.002022-08-017667Budget
11754100.002023-03-017626Budget
15882137.002023-07-027646Actual
9610200.002022-12-307646Budget
30379864.002024-08-317614Actual
29931199.702024-07-3176411Actual
577790.002022-10-017673Budget
2056448.632023-11-0176612Actual
1947712.462023-10-0176112Actual
9514102.002022-12-307626Actual
60262900.002022-10-017665Budget
5497352.602022-09-017628Actual
29546130.002024-07-317656Actual
29757504.122024-07-317628Actual
4121700.002022-05-017665Budget
6201312.002022-10-017636Actual
29841167.002022-07-027666Actual
28366208.002024-07-017646Actual
37390256.002025-03-017616Actual
14284113.532023-05-0176311Actual
327572142.002024-10-317665Actual
211561.002022-05-017614Actual
7742229.872022-11-017628Actual
202474643.592023-11-017668Actual
8397100.002022-12-027626Budget
262981019.282024-04-307618Actual
348192775.002024-12-307663Actual
312112452.932024-08-3176612Actual
108321129.002023-01-307666Actual
9563306.002022-12-307636Actual
5964408.002022-10-017615Actual
26561700.002022-07-027665Budget
11051688.972023-01-307618Actual
74771051.002022-11-017666Actual
206563458.002023-12-027663Actual
39005177.362025-04-0176311Actual
12365297.002023-04-017613Actual
20093550.002023-11-017617Actual
1714263.002022-06-017636Actual
36791748.652025-01-3076611Actual
3719380.002022-08-017615Budget
33132510.182024-10-317628Actual
276865945.552024-05-3176611Actual
2603148.002024-04-307626Actual
1475380.002022-06-017615Budget
1632029.482023-07-0276511Actual
227541519.002024-01-307664Actual
27625223.102024-05-3176411Actual
114872000.002023-03-017664Budget
263598540.632024-04-307668Actual
27042636.002024-05-317615Actual
32601203.002024-10-317673Actual
4513272.002022-09-017613Actual
10680280.002023-01-307636Budget
683100.002022-05-017656Budget
12883100.002023-04-017626Budget
35528170.982024-12-3076211Actual
14902116.002023-06-017646Actual
207761927.002023-12-027664Actual
19185460.182023-10-017628Actual
22451449.702023-12-3076611Actual
15139301.092023-06-017628Actual
1930525.232023-10-0176211Actual
16354997.592023-07-0276611Actual
10631100.002023-01-307626Budget
76151262.002022-11-017667Actual
18060522.002023-09-017617Actual
35230930.002024-12-307666Actual
36995359.152025-01-3076213Actual
20448286.932023-11-0176611Actual
31691288.002024-09-307616Actual
38950400.772025-04-0176111Actual
166590.002022-06-017626Actual
161538510.332023-07-027668Actual
18682135.002022-06-017666Actual
36027152.002025-01-307673Actual
37707643.522025-03-017628Actual
22691190.002024-01-307673Actual
22245398.062023-12-307628Actual
12978200.002023-04-017646Budget
4981239.002022-09-017616Actual
11050380.002023-01-307618Budget
1747112.462023-08-0176212Actual
1431183.742023-05-0176411Actual
24225417.762024-02-297628Actual
2250910.332023-12-3076112Actual
37204819.002025-03-017614Actual
371192259.002025-03-017663Actual
319801072.312024-09-307618Actual
36412500.002022-08-017664Budget
8445312.002022-12-027636Actual
2036057.142023-11-0176311Actual
134163775.392023-04-017668Actual
100422200.002022-12-307668Budget
5636297.002022-10-017613Actual
5776101.002022-10-017673Actual
34548293.322024-12-0176112Actual
78042200.002022-11-017668Budget
10307506.002023-01-307614Actual
16973724.002023-08-017666Actual
27543389.062024-05-3176111Actual
2144227.362023-12-0276511Actual
27133237.002024-05-317616Actual
9933380.002022-12-307618Budget
37471185.002025-03-017646Actual
2879213.002022-07-027646Actual
24016125.002024-02-297656Actual
21333126.292023-12-0276111Actual
11898100.002023-03-017656Budget
30592107.002024-08-317626Actual
15313110.342023-06-0176411Actual
34402231.612024-12-0176311Actual
2334836.002022-07-027663Actual
3687756.082025-01-3076212Actual
8539100.002022-12-027656Budget
63551629.002022-10-017666Actual
21120515.002023-12-027617Actual
66842600.002022-10-017668Budget
5448380.002022-09-017618Budget
25019113.002024-03-317646Actual
12694380.002023-04-017615Budget
1012200.002022-05-017628Budget
331663772.362024-10-317668Actual
291682294.002024-07-317663Actual
384823478.002025-04-017665Actual
32509866.002024-10-317613Actual
2254236.932023-12-3076612Actual
31385875.002024-09-307613Actual
212754973.902023-12-027668Actual
4651102.002022-09-017673Actual
35936842.002025-01-307613Actual
109723200.002023-01-307667Budget
190995888.002023-10-017667Actual
690070.002022-11-017673Budget
18563784.002023-10-017613Actual
7556535.002022-11-017617Actual
28285309.002024-07-017616Actual
637191.002022-05-017646Actual
25786147.002024-04-307673Actual
140473437.002023-05-017667Actual
4980200.002022-09-017616Budget
5637280.002022-10-017613Budget
29133795.002024-07-317613Actual
6823750.002022-11-017663Budget
7323293.002022-11-017636Actual
7431400.002022-05-017666Budget
22959272.002024-01-307636Actual
11803345.002023-03-017636Actual
802170.002022-12-027673Budget
1152280.002022-06-017613Budget
9657100.002022-12-307656Budget
279233241.662024-05-3176613Actual
353224520.002024-12-307667Actual
1838128.422023-09-0176511Actual
5171131.002022-09-017656Actual
9564280.002022-12-307636Budget
32870295.002024-10-317636Actual
319225607.002024-09-307667Actual
29346573.002024-07-317615Actual
13718421.002023-05-017615Actual
281345681.002024-07-017664Actual
310915364.692024-08-3176611Actual
30143194.242024-07-3176113Actual
26655228.422024-04-3076612Actual
742896.002022-05-017666Actual
3905134.002022-08-017626Actual
27214203.002024-05-317646Actual
314202615.002024-09-307663Actual
7324280.002022-11-017636Budget
25256367.752024-03-317628Actual
137533463.002023-05-017665Actual
13354298.062023-04-017628Actual
134152700.002023-04-017668Budget
302021411.802024-07-3176613Actual
27863194.242024-05-3176113Actual
30883437.452024-08-317628Actual
19277168.852023-10-0176111Actual
10679322.002023-01-307636Actual
38567118.002025-04-017626Actual
23456449.702024-01-3076611Actual
18923206.002023-10-017636Actual
38540288.002025-04-017616Actual
3171881.002024-09-307626Actual
23909249.002024-02-297616Actual
37176176.002025-03-017673Actual
120984735.002023-03-017667Actual
23396110.342024-01-3076411Actual
8349280.002022-12-027616Budget
3452703.002022-08-017663Actual
81293421.002022-12-027664Actual

Generated 2025-05-31 16:39:37.019 UTC