[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 512  >   <  TAKE 496  >   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
23603816.002024-02-217613Actual
98533200.002022-12-227667Budget
185983573.002023-09-237663Actual
2557510.332024-03-2376212Actual
22812383.002024-01-227615Actual
31691288.002024-09-227616Actual
1727159.272023-07-2476211Actual
10680280.002023-01-227636Budget
21033121.002023-11-247656Actual
27625223.102024-05-2376411Actual
11425480.002023-02-217614Budget
1714263.002022-05-247636Actual
112981030.002023-02-217663Actual
348192775.002024-12-227663Actual
13025100.002023-03-247656Budget
41081118.002022-07-247666Actual
26950972.002024-05-237614Actual
361822084.002025-01-227665Actual
310915364.692024-08-2376611Actual
23964213.002024-02-217636Actual
7087380.002022-10-247615Budget
964380.002022-04-237618Budget
636200.002022-04-237646Budget
74771051.002022-10-247666Actual
6823750.002022-10-247663Budget
37881226.302025-02-2176411Actual
9794480.002022-12-227617Budget
245446.082024-02-2176212Actual
35642927.372024-12-2276611Actual
36412500.002022-07-247664Budget
6104228.002022-09-237616Actual
36968327.572025-01-2276113Actual
965888.002022-12-227656Actual
1947380.002022-05-247617Budget
16260.002022-04-237673Budget
372394523.002025-02-217664Actual
19157842.012023-09-237618Actual
351380.002022-04-237615Budget
127562999.002023-03-247665Actual
132283921.002023-03-247667Actual
27571128.422024-05-2376211Actual
19711497.002023-10-247614Actual
2136185.872023-11-2476211Actual
31505950.002024-09-227614Actual
26474108.212024-04-2276311Actual
15495856.002023-06-247613Actual
492200.002022-04-237616Budget
39179109.272025-03-2476212Actual
383894906.002025-03-247664Actual
6105200.002022-09-237616Budget
9467280.002022-12-227616Budget
37771232.002022-07-247665Actual
683100.002022-04-237656Budget
37390256.002025-02-217616Actual
22008176.002023-12-227646Actual
93872884.002022-12-227665Actual
4000200.002022-07-247646Budget
274858026.992024-05-237668Actual
2946680.002024-07-237626Actual
28896310.342024-06-2376112Actual
13502810.002023-04-237613Actual
1475380.002022-05-247615Budget
1517310266.422023-05-247668Actual
14284113.532023-04-2376311Actual
13624431.002023-04-237614Actual
1835487.992023-08-2476411Actual
37854255.022025-02-2176311Actual
34997654.002024-12-227615Actual
15372703.002022-05-247665Actual
64966363.002022-09-237667Actual
33132510.182024-10-237628Actual
31177117.782024-08-2376212Actual
327572142.002024-10-237665Actual
11238280.002023-02-217613Budget
965625.342022-04-237618Actual
13971500.002022-05-247664Budget
1950411.402023-09-2376212Actual
24398102.892024-02-2176411Actual
2134200.002022-05-247628Budget
10911480.002023-01-227617Budget
20621795.002023-11-247613Actual
27330816.002024-05-237617Actual
16211184.812023-06-2476111Actual
21955117.842022-05-247668Actual
35408520.792024-12-227628Actual
63541800.002022-09-237666Budget
70092000.002022-10-247664Budget
87393200.002022-11-247667Budget
1632029.482023-06-2476511Actual
26551650.002022-06-247665Actual
166821684.002023-07-247664Actual
273657904.002024-05-237667Actual
335771513.562024-10-2376613Actual
28366208.002024-06-237646Actual
22217702.612023-12-227618Actual
36650435.872025-01-2276111Actual
1152280.002022-05-247613Budget
33726200.002024-11-237673Actual
16833240.002023-07-247616Actual
36321230.002025-01-227646Actual
218692024.002023-12-227665Actual
10727207.002023-01-227646Actual
1442911.402023-04-2376212Actual
6434380.002022-09-237617Budget
2603148.002024-04-227626Actual
322421600.792024-09-2276611Actual
28482867.002024-06-237617Actual
37999215.662025-02-2176112Actual
387725342.002025-03-247667Actual
352384.002022-04-237615Actual
8493200.002022-11-247646Budget
375301213.002025-02-217666Actual
288382000.802024-06-2376611Actual
2832345.002022-06-247636Actual
3252200.002022-06-247628Budget
1137670.002023-02-217673Budget
16119417.762023-06-247628Actual
180898.002022-05-247656Actual
18949131.002023-09-237646Actual
2442528.422024-02-2176511Actual
132273200.002023-03-247667Budget
20093550.002023-10-247617Actual
5077280.002022-08-247636Budget
370271476.722025-01-2276613Actual
53704987.002022-08-247667Actual
10307506.002023-01-227614Actual
34078864.002024-11-237666Actual
23044869.002024-01-227666Actual
3687756.082025-01-2276212Actual
2925100.002022-06-247656Budget
210550.002022-04-237614Budget
21715103.002023-12-227673Actual
2863711764.942024-06-237668Actual
1761250.002022-05-247646Actual
36558487.452025-01-227628Actual
8396131.002022-11-247626Actual
126152000.002023-03-247664Budget
10631100.002023-01-227626Budget
37782900.002022-07-247665Budget
274231082.922024-05-237618Actual
29494299.002024-07-237636Actual
36678179.492025-01-2276211Actual
105032800.002023-01-227665Budget
308551238.982024-08-237618Actual
36705225.232025-01-2276311Actual
2437177.362024-02-2176311Actual
33939289.002024-11-237616Actual
44342600.002022-07-247668Budget
742896.002022-04-237666Actual
353090.002022-07-247673Budget
6822732.002022-10-247663Actual
30259817.002024-08-237613Actual
26203825.002024-04-227617Actual
22418110.342023-12-2276411Actual
7324280.002022-10-247636Budget
128860.002022-05-247673Budget
11098285.932023-01-227628Actual
30592107.002024-08-237626Actual
35171168.002024-12-227646Actual
34695324.062024-11-2376213Actual
2434455.022024-02-2176211Actual
4047100.002022-07-247656Budget
12694380.002023-03-247615Budget
2831277.002024-06-237626Actual
9980372.302022-12-227628Actual
282275143.002024-06-237665Actual
114872000.002023-02-217664Budget
17325100.762023-07-2476411Actual
39032275.232025-03-2476411Actual
9611164.002022-12-227646Actual
4001189.002022-07-247646Actual
32155193.322024-09-2276311Actual
134163775.392023-03-247668Actual
24787707.002024-03-237664Actual
23222322.302024-01-227628Actual
285176466.002024-06-237667Actual
377416993.642025-02-217668Actual
4840400.002022-08-247615Actual
307051091.002024-08-237666Actual
258492766.002024-04-227664Actual
236384392.002024-02-217663Actual
3390280.002022-07-247613Budget
11424583.002023-02-217614Actual
330464678.002024-10-237667Actual
5776101.002022-09-237673Actual
15231172.042023-05-2476111Actual
3560943.312024-12-2276511Actual
35528170.982024-12-2276211Actual
92501590.002022-12-227664Actual
276865945.552024-05-2376611Actual
33113069.322022-06-247668Actual
319225607.002024-09-227667Actual
16527727.002023-07-247613Actual
19951219.002023-10-247636Actual
12176546.552023-02-217618Actual
221593681.002023-12-227667Actual
38830975.342025-03-247618Actual
37799322.042025-02-2176111Actual
2354629.482024-01-2276612Actual
33634842.002024-11-237613Actual
20834394.002023-11-247615Actual
2987784.802024-07-2376211Actual
637191.002022-04-237646Actual
12225200.002023-02-217628Budget
305074138.002024-08-237665Actual
7431400.002022-04-237666Budget
17919260.002023-08-247636Actual
202474643.592023-10-247668Actual
4326380.002022-07-247618Budget
7883289.002022-11-247613Actual
2472599.002024-03-237673Actual
211557712.002023-11-247667Actual
26562343.322024-04-2276611Actual
357611932.712024-12-2276612Actual
6296124.002022-09-237656Actual
11239338.002023-02-217613Actual
15381700.002022-05-247665Budget
42471357.002022-07-247667Actual
18060522.002023-08-247617Actual
38950400.772025-03-2476111Actual
32896202.002024-10-237646Actual
11706280.002023-02-217616Budget
9610200.002022-12-227646Budget
1938653.952023-09-2376511Actual
41091800.002022-07-247666Budget
2038797.572023-10-2476411Actual
36791748.652025-01-2276611Actual
373323510.002025-02-217665Actual
29439237.002024-07-237616Actual
137533463.002023-04-237665Actual
9514102.002022-12-227626Actual
89262200.002022-11-247668Budget
34576117.782024-11-2376212Actual
9330392.002022-12-227615Actual
589280.002022-04-237636Budget
14728404.002023-05-247615Actual
241397952.002024-02-217667Actual
13307380.002023-03-247618Budget
13026156.002023-03-247656Actual
2644776.292024-04-2276211Actual
17945123.002023-08-247646Actual
156501071.002023-06-247664Actual
29904234.812024-07-2376311Actual
1865598.002023-09-237673Actual
20713106.002023-11-247673Actual
4572970.002022-08-247663Actual
38119281.962025-02-2176113Actual
13813216.002023-04-237616Actual
2053312.462023-10-2476212Actual
20448286.932023-10-2476611Actual
167752839.002023-07-247665Actual
14517672.002023-05-247613Actual
8348275.002022-11-247616Actual
10120275.002023-01-227613Actual
7556535.002022-10-247617Actual
32629912.002024-10-237614Actual
3204210651.282024-09-227668Actual
19592817.002023-10-247613Actual
2335750.002022-06-247663Budget
12693427.002023-03-247615Actual
146702606.002023-05-247664Actual
21777740.002023-12-227664Actual
2597380.002022-06-247615Budget
227541519.002024-01-227664Actual
23011127.002024-01-227656Actual
27042636.002024-05-237615Actual
34429219.912024-11-2376411Actual
690170.002022-10-247673Actual
10774120.002023-01-227656Actual
16647439.002023-07-247614Actual
1850639.062023-08-2476612Actual
280153749.002024-06-237663Actual
25692728.002024-04-227613Actual
38326137.002025-03-247673Actual
15856208.002023-06-247636Actual
70081805.002022-10-247664Actual
289581731.642024-06-2376612Actual
16940107.002023-07-247656Actual
31746284.002024-09-227636Actual
21835421.002023-12-227615Actual
360894659.002025-01-227664Actual
8492211.002022-11-247646Actual
27543389.062024-05-2376111Actual
502994.002022-08-247626Actual
52302758.002022-08-247666Actual
19277168.852023-09-2376111Actual
302021411.802024-07-2376613Actual
71482100.002022-10-247665Budget
7226304.002022-10-247616Actual
5171131.002022-08-247656Actual
326643298.002024-10-237664Actual
914370.002022-12-227673Budget
2033348.632023-10-2476211Actual
198381877.002023-10-247665Actual
338813507.002024-11-237665Actual
1384064.002023-04-237626Actual
347271743.392024-11-2376613Actual
35582210.342024-12-2276411Actual
802071.002022-11-247673Actual
30672123.002024-08-237656Actual
20305192.252023-10-2476111Actual
353224520.002024-12-227667Actual
11707286.002023-02-217616Actual
684135.002022-04-237656Actual
2095362.002023-11-247626Actual
293812258.002024-07-237665Actual
2334836.002022-06-247663Actual
212754973.902023-11-247668Actual
824477.002022-04-237617Actual
34548293.322024-11-2376112Actual
2334278.422024-01-2276211Actual
18717866.002023-09-237664Actual
5309380.002022-08-247617Budget
31888884.002024-09-227617Actual
10679322.002023-01-227636Actual
380612408.252025-02-2176612Actual
135374529.002023-04-237663Actual
3171881.002024-09-227626Actual
8397100.002022-11-247626Budget
31831879.002024-09-227666Actual
1629398.632023-06-2476411Actual
690070.002022-10-247673Budget
6949550.002022-10-247614Budget
44333463.272022-07-247668Actual
11051688.972023-01-227618Actual
10722100.002022-04-237668Budget
134152700.002023-03-247668Budget
201281934.002023-10-247667Actual
9329380.002022-12-227615Budget
2041457.142023-10-2476511Actual
24753473.002024-03-237614Actual
38595302.002025-03-247636Actual
365926567.872025-01-227668Actual
6202280.002022-09-237636Budget
28695369.912024-06-2376111Actual
18683423.002023-09-237614Actual
334601455.042024-10-2376612Actual
33847573.002024-11-237615Actual
23909249.002024-02-217616Actual
354426704.242024-12-227668Actual
9563306.002022-12-227636Actual
411846.002022-04-237665Actual
31296324.062024-08-2376213Actual
32008504.122024-09-227628Actual
1425729.482023-04-2376211Actual
291682294.002024-07-237663Actual
7370250.002022-10-247646Actual
7227280.002022-10-247616Budget
11755138.002023-02-217626Actual
14229146.512023-04-2376111Actual
30975347.572024-08-2376111Actual
23695105.002024-02-217673Actual
38567118.002025-03-247626Actual
188103137.002023-09-237665Actual
28392145.002024-06-237656Actual
29016271.432024-06-2376113Actual
82702100.002022-11-247665Budget
5825564.002022-09-237614Actual
3396670.002024-11-237626Actual
4698550.002022-08-247614Budget
29253963.002024-07-237614Actual
55585289.062022-08-247668Actual
382693138.002025-03-247663Actual
16371.002022-04-237673Actual
2056448.632023-10-2476612Actual
9005280.002022-12-227613Budget
7275142.002022-10-247626Actual
35555210.342024-12-2276311Actual
9190550.002022-12-227614Budget
14135334.422023-04-237628Actual
54090.002022-04-237626Budget
18682135.002022-05-247666Actual
26740399.502024-04-2276213Actual
130861600.002023-03-247666Budget
27188312.002024-05-237636Actual
19977137.002023-10-247646Actual
8445312.002022-11-247636Actual
307976538.002024-08-237667Actual
12365297.002023-03-247613Actual
1211750.002022-05-247663Budget
20214473.822023-10-247628Actual
823380.002022-04-237617Budget
1431183.742023-04-2376411Actual
297291014.742024-07-237618Actual
2153423.102023-11-2476112Actual
10630107.002023-01-227626Actual
182147731.532023-08-247668Actual
2342328.422024-01-2276511Actual
63551629.002022-09-237666Actual
10773100.002023-01-227656Budget
3064505.002022-06-247617Actual
29757504.122024-07-237628Actual
49013865.002022-08-247665Actual
11850195.002023-02-217646Actual
23369103.952024-01-2276311Actual
36437901.002025-01-227617Actual
15615380.002023-06-247614Actual
13306648.062023-03-247618Actual
37204819.002025-02-217614Actual
32922117.002024-10-237656Actual
157433276.002023-06-247665Actual
17151298.062023-07-247628Actual
12932280.002023-03-247636Budget
7742229.872022-10-247628Actual
1713280.002022-05-247636Budget
34668341.612024-11-2376113Actual
15882137.002023-06-247646Actual
7694380.002022-10-247618Budget
12427970.002023-03-247663Actual
376791008.682025-02-217618Actual
802170.002022-11-247673Budget
3578550.002022-07-247614Budget
33252183.742024-10-2376211Actual
5496200.002022-08-247628Budget
6295100.002022-09-237656Budget
5699750.002022-09-237663Budget
304144400.002024-08-237664Actual
4048118.002022-07-247656Actual
145515426.002023-05-247663Actual
323341976.332024-09-2276612Actual
26561700.002022-06-247665Budget
58842500.002022-09-237664Budget
2598360.002022-06-247615Actual
3954242.002022-07-247636Actual
12035480.002023-02-217617Budget
109723200.002023-01-227667Budget
25191500.002022-06-247664Budget
78042200.002022-10-247668Budget
18868170.002023-09-237616Actual
2451723.102024-02-2176112Actual
20741446.002023-11-247614Actual
28777196.512024-06-2376411Actual
2831280.002022-06-247636Budget
6623200.002022-09-237628Budget
1525927.362023-05-2476211Actual
1686067.002023-07-247626Actual
122862700.002023-02-217668Budget
190995888.002023-09-237667Actual
5449642.002022-08-247618Actual
25348168.852024-03-2376111Actual
349394665.002024-12-227664Actual
2892452.892024-06-2376212Actual
35197110.002024-12-227656Actual
21982245.002023-12-227636Actual
14821186.002023-05-247616Actual
25019113.002024-03-237646Actual
262387818.002024-04-227667Actual
14928113.002023-05-247656Actual
3953280.002022-07-247636Budget
24197723.822024-02-217618Actual
6433450.002022-09-237617Actual
1210787.002022-05-247663Actual
8866285.932022-11-247628Actual
22985113.002024-01-227646Actual
14876249.002023-05-247636Actual
12979214.002023-03-247646Actual
1137750.002023-02-217673Actual
23314147.572024-01-2276111Actual
1446039.062023-04-2376612Actual
9515100.002022-12-227626Budget
20186781.402023-10-247618Actual
37176176.002025-02-217673Actual
4188412.002022-07-247617Actual
3445682.682024-11-2376511Actual
32870295.002024-10-237636Actual
15801200.002023-06-247616Actual
9933380.002022-12-227618Budget
2274280.002022-06-247613Budget
20981249.002023-11-247636Actual
22280.002022-04-237613Budget
5963380.002022-09-237615Budget
32955654.002024-10-237666Actual
21007168.002023-11-247646Actual
16740429.002023-07-247615Actual
9793515.002022-12-227617Actual
13165436.002023-03-247617Actual
319801072.312024-09-227618Actual
23990151.002024-02-217646Actual
85982328.002022-11-247666Actual
10306480.002023-01-227614Budget
20083100.002022-05-247667Budget
29043569.682024-06-2376213Actual
2275294.002022-06-247613Actual
14344556.092023-04-2376611Actual
285751034.432024-06-237618Actual
331041072.312024-10-237618Actual
111603340.542023-01-227668Actual
2144227.362023-11-2476511Actual
22599750.002024-01-227613Actual
10912475.002023-01-227617Actual
2880444.382024-06-2376511Actual
1830027.362023-08-2476211Actual
244591125.252024-02-2176611Actual
21927190.002023-12-227616Actual
1012200.002022-04-237628Budget
6762358.002022-10-247613Actual

Generated 2025-05-23 18:58:38.758 UTC