[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 463  >   <  TAKE 496  >   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13307380.002023-04-017618Budget
6104228.002022-10-017616Actual
36849211.402025-01-3076112Actual
24993213.002024-03-317636Actual
25181050.002022-07-027664Actual
85982328.002022-12-027666Actual
19419599.712023-10-0176611Actual
149611425.002023-06-017666Actual
1025974.002023-01-307673Actual
802170.002022-12-027673Budget
8843100.002022-05-017667Budget
166821684.002023-08-017664Actual
153471393.342023-06-0176611Actual
14107648.062023-05-017618Actual
2250910.332023-12-3076112Actual
180898.002022-06-017656Actual
4000200.002022-08-017646Budget
15856208.002023-07-027636Actual
105032800.002023-01-307665Budget
7226304.002022-11-017616Actual
23297.002022-05-017613Actual
373323510.002025-03-017665Actual
12978200.002023-04-017646Budget
14821186.002023-06-017616Actual
22391112.462023-12-3076311Actual
18563784.002023-10-017613Actual
26419196.512024-04-3076111Actual
17386434.812023-08-0176611Actual
274858026.992024-05-317668Actual
19683220.002023-11-017673Actual
19157842.012023-10-017618Actual
21120515.002023-12-027617Actual
15908136.002023-07-027656Actual
365926567.872025-01-307668Actual
15381700.002022-06-017665Budget
34695324.062024-12-0176213Actual
31254742.002022-07-027667Actual
22959272.002024-01-307636Actual
36678179.492025-01-3076211Actual
82702100.002022-12-027665Budget
26059198.002024-04-307636Actual
2050615.652023-11-0176112Actual
3064505.002022-07-027617Actual
23011127.002024-01-307656Actual
28482867.002024-07-017617Actual
25019113.002024-03-317646Actual
15615380.002023-07-027614Actual
34668341.612024-12-0176113Actual
36650435.872025-01-3076111Actual
21624658.002023-12-307613Actual
5699750.002022-10-017663Budget
33132510.182024-10-317628Actual
28777196.512024-07-0176411Actual
166490.002022-06-017626Budget
35230930.002024-12-307666Actual
3204380.002022-07-027618Budget
2086380.002022-06-017618Budget
76163200.002022-11-017667Budget
358794094.312024-12-3076613Actual
29636926.002024-07-317617Actual
26004144.002024-04-307616Actual
3390280.002022-08-017613Budget
7274100.002022-11-017626Budget
365301125.342025-01-307618Actual
4047100.002022-08-017656Budget
1847320.972023-09-0176112Actual
218692024.002023-12-307665Actual
3905944.382025-04-0176511Actual
14902116.002023-06-017646Actual
30379864.002024-08-317614Actual
2543078.422024-03-3176411Actual
15111775.342023-06-017618Actual
140473437.002023-05-017667Actual
33340624.172024-10-3176611Actual
245446.082024-02-2976212Actual
21213867.762023-12-027618Actual
120973200.002023-03-017667Budget
66834275.402022-10-017668Actual
684135.002022-05-017656Actual
134163775.392023-04-017668Actual
2437177.362024-02-2976311Actual
192196836.062023-10-017668Actual
12225200.002023-03-017628Budget
8819380.002022-12-027618Budget
8349280.002022-12-027616Budget
16940107.002023-08-017656Actual
34402231.612024-12-0176311Actual
1889585.002023-10-017626Actual
60262900.002022-10-017665Budget
19064522.002023-10-017617Actual
5124174.002022-09-017646Actual
19277168.852023-10-0176111Actual
20926200.002023-12-027616Actual
18691400.002022-06-017666Budget
12835280.002023-04-017616Budget
10711787.482022-05-017668Actual
36240298.002025-01-307616Actual
589280.002022-05-017636Budget
8539100.002022-12-027656Budget
24938186.002024-03-317616Actual
353090.002022-08-017673Budget
22451449.702023-12-3076611Actual
3452703.002022-08-017663Actual
1935980.552023-10-0176411Actual
17771327.002023-09-017615Actual
371192259.002025-03-017663Actual
31831879.002024-09-307666Actual
32955654.002024-10-317666Actual
33994298.002024-12-017636Actual
222785673.912023-12-307668Actual
7323293.002022-11-017636Actual
9564280.002022-12-307636Budget
25078811.002024-03-317666Actual
122862700.002023-03-017668Budget
18775341.002023-10-017615Actual
11098285.932023-01-307628Actual
38540288.002025-04-017616Actual
2832345.002022-07-027636Actual
15587151.002023-07-027673Actual
24845317.002024-03-317615Actual
37497153.002025-03-017656Actual
291682294.002024-07-317663Actual
28192585.002024-07-017615Actual
17864240.002023-09-017616Actual
274231082.922024-05-317618Actual
16260.002022-05-017673Budget
9466304.002022-12-307616Actual
17679456.002023-09-017614Actual
17151298.062023-08-017628Actual
101801016.002023-01-307663Actual
9467280.002022-12-307616Budget
180957714.002023-09-017667Actual
7088339.002022-11-017615Actual
89253999.642022-12-027668Actual
2153423.102023-12-0276112Actual
21063953.002023-12-027666Actual
26203825.002024-04-307617Actual
232567202.732024-01-307668Actual
103672000.002023-01-307664Budget
7883289.002022-12-027613Actual
335771513.562024-10-3176613Actual
9933380.002022-12-307618Budget
221593681.002023-12-307667Actual
34135918.002024-12-017617Actual
310915364.692024-08-3176611Actual
13894163.002023-05-017646Actual
8492211.002022-12-027646Actual
22812383.002024-01-307615Actual
1747112.462023-08-0176212Actual
8867200.002022-12-027628Budget
1947380.002022-06-017617Budget
32300242.252024-09-3076112Actual
13165436.002023-04-017617Actual
290764803.102024-07-0176613Actual
180031168.002023-09-017666Actual
38830975.342025-04-017618Actual
1865598.002023-10-017673Actual
242586978.482024-02-297668Actual
32419408.282024-09-3076213Actual
1617250.002022-06-017616Actual
185983573.002023-10-017663Actual
1416910298.242023-05-017668Actual
29579839.002024-07-317666Actual
2354629.482024-01-3076612Actual
6202280.002022-10-017636Budget
23816344.002024-02-297615Actual
327572142.002024-10-317665Actual
10583260.002023-01-307616Actual
5637280.002022-10-017613Budget
19007755.002023-10-017666Actual
36380664.002025-01-307666Actual
28100921.002024-07-017614Actual
29546130.002024-07-317656Actual
19185460.182023-10-017628Actual
14876249.002023-06-017636Actual
914370.002022-12-307673Budget
241378.002022-07-027673Actual
1517310266.422023-06-017668Actual
38621167.002025-04-017646Actual
216582148.002023-12-307663Actual
161538510.332023-07-027668Actual
361822084.002025-01-307665Actual
3856200.002022-08-017616Budget
7556535.002022-11-017617Actual
19896178.002023-11-017616Actual
3342650.762024-10-3176212Actual
37771232.002022-08-017665Actual
20214473.822023-11-017628Actual
9794480.002022-12-307617Budget
35197110.002024-12-307656Actual
7555480.002022-11-017617Budget
105041542.002023-01-307665Actual
52302758.002022-09-017666Actual
1460894.002023-06-017673Actual
18683423.002023-10-017614Actual
7087380.002022-11-017615Budget
302941979.002024-08-317663Actual
1830027.362023-09-0176211Actual
32870295.002024-10-317636Actual
27863194.242024-05-3176113Actual
98544145.002022-12-307667Actual
313282690.782024-08-3176613Actual
38119281.962025-03-0176113Actual
74761500.002022-11-017666Budget
30259817.002024-08-317613Actual
124261000.002023-04-017663Budget
2033348.632023-11-0176211Actual
12176546.552023-03-017618Actual
81282000.002022-12-027664Budget
15372703.002022-06-017665Actual
2000383.002023-11-017656Actual
22599750.002024-01-307613Actual
32100343.322024-09-3076111Actual
16371.002022-05-017673Actual
251705356.002024-03-317667Actual
5636297.002022-10-017613Actual
12177380.002023-03-017618Budget
802071.002022-12-027673Actual
37999215.662025-03-0176112Actual
492200.002022-05-017616Budget
19592817.002023-11-017613Actual
35117102.002024-12-307626Actual
17325100.762023-08-0176411Actual
2652820.972024-04-3076511Actual
1211750.002022-06-017663Budget
29931199.702024-07-3176411Actual
9980372.302022-12-307628Actual
47603904.002022-09-017664Actual
9065750.002022-12-307663Budget
914252.002022-12-307673Actual
18181319.272023-09-017628Actual
39179109.272025-04-0176212Actual
37204819.002025-03-017614Actual
30672123.002024-08-317656Actual
53704987.002022-09-017667Actual
1189788.002023-03-017656Actual
6763280.002022-11-017613Budget
1336550.002022-06-017614Budget
206563458.002023-12-027663Actual
78042200.002022-11-017668Budget
33252183.742024-10-3176211Actual
16211184.812023-07-0276111Actual
2987784.802024-07-3176211Actual
29965741.202024-07-3176611Actual
11803345.002023-03-017636Actual
58851769.002022-10-017664Actual
156501071.002023-07-027664Actual
8069624.002022-12-027614Actual
35642927.372024-12-3076611Actual
33847573.002024-12-017615Actual
11424583.002023-03-017614Actual
66842600.002022-10-017668Budget
111592700.002023-01-307668Budget
24016125.002024-02-297656Actual
114864093.002023-03-017664Actual
36968327.572025-01-3076113Actual
31263100.002022-07-027667Budget
32392238.102024-09-3076113Actual
82486.002022-05-017663Actual
7418100.002022-11-017656Budget
112981030.002023-03-017663Actual
35582210.342024-12-3076411Actual
27598251.832024-05-3176311Actual
342895029.962024-12-017668Actual
85991500.002022-12-027666Budget
58842500.002022-10-017664Budget
34046155.002024-12-017656Actual
351380.002022-05-017615Budget
38447562.002025-04-017615Actual
5698922.002022-10-017663Actual
9657100.002022-12-307656Budget
32629912.002024-10-317614Actual
3005155.022024-07-3176212Actual
9004272.002022-12-307613Actual
248802645.002024-03-317665Actual
11851200.002023-03-017646Budget
377416993.642025-03-017668Actual
28750229.492024-07-0176311Actual
71471053.002022-11-017665Actual
1744410.332023-08-0176112Actual
4981239.002022-09-017616Actual
13596198.002023-05-017673Actual
5078275.002022-09-017636Actual
25786147.002024-04-307673Actual
1950411.402023-10-0176212Actual
267731410.052024-04-3076613Actual
36147716.002025-01-307615Actual
175944582.002023-09-017663Actual
4572970.002022-09-017663Actual
12553480.002023-04-017614Budget
387725342.002025-04-017667Actual
38146380.212025-03-0176213Actual
13025100.002023-04-017656Budget
28723115.652024-07-0176211Actual
241260.002022-07-027673Budget
76151262.002022-11-017667Actual
1629398.632023-07-0276411Actual
16119417.762023-07-027628Actual
2537628.422024-03-3176211Actual
49013865.002022-09-017665Actual
2879213.002022-07-027646Actual
32128153.952024-09-3076211Actual
9330392.002022-12-307615Actual
6622304.122022-10-017628Actual
3790844.382025-03-0176511Actual
289581731.642024-07-0176612Actual
13813216.002023-05-017616Actual
690070.002022-11-017673Budget
1616200.002022-06-017616Budget
12883100.002023-04-017626Budget
2434455.022024-02-2976211Actual
1337599.002022-06-017614Actual
883985.002022-05-017667Actual
370271476.722025-01-3076613Actual
8208408.002022-12-027615Actual
2144227.362023-12-0276511Actual
240481098.002024-02-297666Actual
24316139.062024-02-2976111Actual
109711380.002023-01-307667Actual
2275294.002022-07-027613Actual
30023266.722024-07-3176112Actual
2472599.002024-03-317673Actual
226344358.002024-01-307663Actual
8866285.932022-12-027628Actual
3954242.002022-08-017636Actual
18717866.002023-10-017664Actual
27625223.102024-05-3176411Actual
383894906.002025-04-017664Actual
60253516.002022-10-017665Actual
3396670.002024-12-017626Actual
41081118.002022-08-017666Actual
26655228.422024-04-3076612Actual
9190550.002022-12-307614Budget
16527727.002023-08-017613Actual
5309380.002022-09-017617Budget
130871196.002023-04-017666Actual
350322601.002024-12-307665Actual
3857293.002022-08-017616Actual
315404648.002024-09-307664Actual
5077280.002022-09-017636Budget
35145314.002024-12-307636Actual
28285309.002024-07-017616Actual
309177252.732024-08-317668Actual
2926129.002022-07-027656Actual
15708358.002023-07-027615Actual
227541519.002024-01-307664Actual
2925100.002022-07-027656Budget
19977137.002023-11-017646Actual
8678400.002022-12-027617Actual
331041072.312024-10-317618Actual
6105200.002022-10-017616Budget
150538778.002023-06-017667Actual
2878200.002022-07-027646Budget
307051091.002024-08-317666Actual
19951219.002023-11-017636Actual
126152000.002023-04-017664Budget
31269167.922024-08-3176113Actual
4980200.002022-09-017616Budget
31772168.002024-09-307646Actual
177132732.002023-09-017664Actual
33726200.002024-12-017673Actual
34347445.452024-12-0176111Actual
22719443.002024-01-307614Actual
4840400.002022-09-017615Actual
101811000.002023-01-307663Budget
1632029.482023-07-0276511Actual
198381877.002023-11-017665Actual
33012833.002024-10-317617Actual
7882280.002022-12-027613Budget
10445380.002023-01-307615Budget
3578550.002022-08-017614Budget
9514102.002022-12-307626Actual
11425480.002023-03-017614Budget
31598743.002024-09-307615Actual
13971500.002022-06-017664Budget
30620263.002024-08-317636Actual
307976538.002024-08-317667Actual
42471357.002022-08-017667Actual
35728112.462024-12-3076212Actual
1750236.932023-08-0176612Actual
9515100.002022-12-307626Budget
27451576.852024-05-317628Actual
246683019.002024-03-317663Actual
15018642.002023-06-017617Actual
30143194.242024-07-3176113Actual
37417103.002025-03-017626Actual
10726200.002023-01-307646Budget
1992381.002023-11-017626Actual
13306648.062023-04-017618Actual
1250590.002023-04-017673Actual
23044869.002024-01-307666Actual
12364280.002023-04-017613Budget
34256613.212024-12-017628Actual
92512000.002022-12-307664Budget
2334278.422024-01-3076211Actual
31149303.962024-08-3176112Actual
136582310.002023-05-017664Actual
25909458.002024-04-307615Actual
3445682.682024-12-0176511Actual
280153749.002024-07-017663Actual
11050380.002023-01-307618Budget
288382000.802024-07-0176611Actual
1727159.272023-08-0176211Actual
29253963.002024-07-317614Actual
31057212.472024-08-3176411Actual
10912475.002023-01-307617Actual
12931306.002023-04-017636Actual
33224448.642024-10-3176111Actual
26474108.212024-04-3076311Actual
4327525.332022-08-017618Actual
353801014.742024-12-307618Actual
10120275.002023-01-307613Actual
2095362.002023-12-027626Actual
1947712.462023-10-0176112Actual
6575380.002022-10-017618Budget
357611932.712024-12-3076612Actual
16973724.002023-08-017666Actual
23695105.002024-02-297673Actual
21927190.002023-12-307616Actual
3579539.002022-08-017614Actual
29494299.002024-07-317636Actual
5171131.002022-09-017656Actual
38647148.002025-04-017656Actual
100422200.002022-12-307668Budget
8397100.002022-12-027626Budget
36412500.002022-08-017664Budget
2831280.002022-07-027636Budget
12036368.002023-03-017617Actual
7695531.392022-11-017618Actual
17945123.002023-09-017646Actual
8348275.002022-12-027616Actual
319801072.312024-09-307618Actual
21333126.292023-12-0276111Actual
2036057.142023-11-0176311Actual
9563306.002022-12-307636Actual
276865945.552024-05-3176611Actual
21033121.002023-12-027656Actual
37587752.002025-03-017617Actual
16740429.002023-08-017615Actual
33939289.002024-12-017616Actual
27571128.422024-05-3176211Actual
4573750.002022-09-017663Budget
20741446.002023-12-027614Actual
308551238.982024-08-317618Actual
12694380.002023-04-017615Budget
17651105.002023-09-017673Actual
3626776.002025-01-307626Actual
17243128.422023-08-0176111Actual
29016271.432024-07-0176113Actual
278290.002022-07-027626Budget
2496539.002024-03-317626Actual
241397952.002024-02-297667Actual
10631100.002023-01-307626Budget
15313110.342023-06-0176411Actual
32008504.122024-09-307628Actual
13624431.002023-05-017614Actual
32922117.002024-10-317656Actual
37799322.042025-03-0176111Actual
22336146.512023-12-3076111Actual
38234767.002025-04-017613Actual
21835421.002023-12-307615Actual
24398102.892024-02-2976411Actual
146702606.002023-06-017664Actual
359702110.002025-01-307663Actual
380612408.252025-03-0176612Actual
33113069.322022-07-027668Actual
36791748.652025-01-3076611Actual
36732181.612025-01-3076411Actual
33754846.002024-12-017614Actual
38567118.002025-04-017626Actual
108321129.002023-01-307666Actual
21777740.002023-12-307664Actual
23909249.002024-02-297616Actual
201281934.002023-11-017667Actual
1807100.002022-06-017656Budget
15231172.042023-06-0176111Actual
284251138.002024-07-017666Actual
323341976.332024-09-3076612Actual
10773100.002023-01-307656Budget
3719380.002022-08-017615Budget
16647439.002023-08-017614Actual
326643298.002024-10-317664Actual
2156728.422023-12-0276612Actual
11898100.002023-03-017656Budget
126141369.002023-04-017664Actual
41091800.002022-08-017666Budget
1953528.422023-10-0176612Actual
2087576.852022-06-017618Actual
262387818.002024-04-307667Actual
39032275.232025-04-0176411Actual
28603546.552024-07-017628Actual
13953870.002023-05-017666Actual
36347146.002025-01-307656Actual
5824550.002022-10-017614Budget
39151261.402025-04-0176112Actual
3205613.212022-07-027618Actual

Generated 2025-05-31 12:24:19.307 UTC