[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 60  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
16260.002022-05-017673Budget
23101525.002024-01-307617Actual
6762358.002022-11-017613Actual
323341976.332024-09-3076612Actual
1211750.002022-06-017663Budget
9932648.062022-12-307618Actual
3720371.002022-08-017615Actual
33754846.002024-12-017614Actual
314202615.002024-09-307663Actual
39271269.682025-04-0176113Actual
3253234.422022-07-027628Actual
20621795.002023-12-027613Actual
83750.002022-05-017663Budget
1947380.002022-06-017617Budget
2293141.002024-01-307626Actual
9191495.002022-12-307614Actual
27160104.002024-05-317626Actual
22124533.002023-12-307617Actual
3452703.002022-08-017663Actual
87393200.002022-12-027667Budget
31269167.922024-08-3176113Actual
8069624.002022-12-027614Actual
36791748.652025-01-3076611Actual
64966363.002022-10-017667Actual
742896.002022-05-017666Actual
103672000.002023-01-307664Budget
132283921.002023-04-017667Actual
70081805.002022-11-017664Actual
36849211.402025-01-3076112Actual
824477.002022-05-017617Actual
6622304.122022-10-017628Actual
42471357.002022-08-017667Actual
26950972.002024-05-317614Actual
36732181.612025-01-3076411Actual
13306648.062023-04-017618Actual
2701201.002022-05-017664Actual
10722100.002022-05-017668Budget
1686067.002023-08-017626Actual
7226304.002022-11-017616Actual
8492211.002022-12-027646Actual
5636297.002022-10-017613Actual
38567118.002025-04-017626Actual
32922117.002024-10-317656Actual
78042200.002022-11-017668Budget
18683423.002023-10-017614Actual
1832780.552023-09-0176311Actual
60262900.002022-10-017665Budget
122862700.002023-03-017668Budget
28603546.552024-07-017628Actual
25181050.002022-07-027664Actual
1517310266.422023-06-017668Actual
28482867.002024-07-017617Actual
9980372.302022-12-307628Actual
27240113.002024-05-317656Actual
383894906.002025-04-017664Actual
218692024.002023-12-307665Actual
2354629.482024-01-3076612Actual
273657904.002024-05-317667Actual
245446.082024-02-2976212Actual
637191.002022-05-017646Actual
9610200.002022-12-307646Budget
241397952.002024-02-297667Actual
33634842.002024-12-017613Actual
6823750.002022-11-017663Budget
1727159.272023-08-0176211Actual
37204819.002025-03-017614Actual
53694100.002022-09-017667Budget
683100.002022-05-017656Budget
251705356.002024-03-317667Actual
17679456.002023-09-017614Actual
18775341.002023-10-017615Actual
5172100.002022-09-017656Budget
32815280.002024-10-317616Actual
16119417.762023-07-027628Actual
42484100.002022-08-017667Budget
126152000.002023-04-017664Budget
24938186.002024-03-317616Actual
15801200.002023-07-027616Actual
32392238.102024-09-3076113Actual
14902116.002023-06-017646Actual
29346573.002024-07-317615Actual
1025974.002023-01-307673Actual
36027152.002025-01-307673Actual
1950411.402023-10-0176212Actual
37497153.002025-03-017656Actual
358794094.312024-12-3076613Actual
2153423.102023-12-0276112Actual
2537628.422024-03-3176211Actual
12979214.002023-04-017646Actual
257272381.002024-04-307663Actual
22008176.002023-12-307646Actual
10711787.482022-05-017668Actual
27598251.832024-05-3176311Actual
1528676.292023-06-0176311Actual
26562343.322024-04-3076611Actual
1865598.002023-10-017673Actual
6153100.002022-10-017626Budget
21476847.582023-12-0276611Actual
344904148.712024-12-0176611Actual
93882100.002022-12-307665Budget
13307380.002023-04-017618Budget
58851769.002022-10-017664Actual
2144227.362023-12-0276511Actual
280153749.002024-07-017663Actual
6433450.002022-10-017617Actual
10583260.002023-01-307616Actual
17559760.002023-09-017613Actual
29849375.232024-07-3176111Actual
285751034.432024-07-017618Actual
64954100.002022-10-017667Budget
146702606.002023-06-017664Actual
12883100.002023-04-017626Budget
3063380.002022-07-027617Budget
20214473.822023-11-017628Actual
1582839.002023-07-027626Actual
272731333.002024-05-317666Actual
23011127.002024-01-307656Actual
411846.002022-05-017665Actual
19683220.002023-11-017673Actual
319225607.002024-09-307667Actual
7087380.002022-11-017615Budget
157433276.002023-07-027665Actual
9190550.002022-12-307614Budget
26203825.002024-04-307617Actual
38595302.002025-04-017636Actual
30379864.002024-08-317614Actual
63541800.002022-10-017666Budget
5078275.002022-09-017636Actual
63551629.002022-10-017666Actual
17945123.002023-09-017646Actual
23695105.002024-02-297673Actual
297291014.742024-07-317618Actual
74771051.002022-11-017666Actual
350322601.002024-12-307665Actual
2831280.002022-07-027636Budget
29841167.002022-07-027666Actual
1889585.002023-10-017626Actual
11754100.002023-03-017626Budget
21007168.002023-12-027646Actual
304144400.002024-08-317664Actual
21777740.002023-12-307664Actual
24016125.002024-02-297656Actual
13165436.002023-04-017617Actual
23222322.302024-01-307628Actual
161538510.332023-07-027668Actual
111592700.002023-01-307668Budget
32896202.002024-10-317646Actual
297916734.542024-07-317668Actual
2554817.782024-03-3176112Actual
36412500.002022-08-017664Budget
2472599.002024-03-317673Actual
14728404.002023-06-017615Actual
1543837.992023-06-0176612Actual
136582310.002023-05-017664Actual
134152700.002023-04-017668Budget
244591125.252024-02-2976611Actual
302941979.002024-08-317663Actual
2195467.002023-12-307626Actual
7694380.002022-11-017618Budget
26474108.212024-04-3076311Actual
37417103.002025-03-017626Actual
12978200.002023-04-017646Budget
27451576.852024-05-317628Actual
25019113.002024-03-317646Actual
22985113.002024-01-307646Actual
97141159.002022-12-307666Actual
177132732.002023-09-017664Actual
20073721.002022-06-017667Actual
166490.002022-06-017626Budget
13813216.002023-05-017616Actual
541105.002022-05-017626Actual
7882280.002022-12-027613Budget
1797188.002023-09-017656Actual
35230930.002024-12-307666Actual
37881226.302025-03-0176411Actual
22904187.002024-01-307616Actual
3578550.002022-08-017614Budget
285176466.002024-07-017667Actual
15139301.092023-06-017628Actual
3391276.002022-08-017613Actual
16914148.002023-08-017646Actual
32509866.002024-10-317613Actual
5077280.002022-09-017636Budget
198381877.002023-11-017665Actual
180957714.002023-09-017667Actual
13868202.002023-05-017636Actual
11098285.932023-01-307628Actual
13025100.002023-04-017656Budget
22391112.462023-12-3076311Actual
4187380.002022-08-017617Budget
7371200.002022-11-017646Budget
212754973.902023-12-027668Actual
6949550.002022-11-017614Budget
4839380.002022-09-017615Budget
589280.002022-05-017636Budget
1152280.002022-06-017613Budget
354426704.242024-12-307668Actual
35642927.372024-12-3076611Actual
34020198.002024-12-017646Actual
300852234.842024-07-3176612Actual
44333463.272022-08-017668Actual
279233241.662024-05-3176613Actual
140473437.002023-05-017667Actual
16619196.002023-08-017673Actual
2274280.002022-07-027613Budget
21743441.002023-12-307614Actual
18272147.572023-09-0176111Actual
36401874.002022-08-017664Actual
2946680.002024-07-317626Actual
34876209.002024-12-307673Actual
71482100.002022-11-017665Budget
1629398.632023-07-0276411Actual
28896310.342024-07-0176112Actual
36240298.002025-01-307616Actual
11851200.002023-03-017646Budget
296715104.002024-07-317667Actual
2442528.422024-02-2976511Actual
24993213.002024-03-317636Actual
1250590.002023-04-017673Actual
5824550.002022-10-017614Budget
18868170.002023-10-017616Actual
4980200.002022-09-017616Budget
28072180.002024-07-017673Actual
175944582.002023-09-017663Actual
341706485.002024-12-017667Actual
31691288.002024-09-307616Actual
10121280.002023-01-307613Budget
13502810.002023-05-017613Actual
3687756.082025-01-3076212Actual
278371.002022-07-027626Actual
10446440.002023-01-307615Actual
38540288.002025-04-017616Actual
964380.002022-05-017618Budget
24197723.822024-02-297618Actual
2250910.332023-12-3076112Actual
9466304.002022-12-307616Actual
5699750.002022-10-017663Budget
166821684.002023-08-017664Actual
116284520.002023-03-017665Actual
38447562.002025-04-017615Actual
1623928.422023-07-0276211Actual
274231082.922024-05-317618Actual
335771513.562024-10-3176613Actual
11898100.002023-03-017656Budget
268653140.002024-05-317663Actual
33132510.182024-10-317628Actual
5776101.002022-10-017673Actual
2832345.002022-07-027636Actual
241260.002022-07-027673Budget
44342600.002022-08-017668Budget
3953280.002022-08-017636Budget
98533200.002022-12-307667Budget
2711500.002022-05-017664Budget
15313110.342023-06-0176411Actual
23314147.572024-01-3076111Actual
18949131.002023-10-017646Actual
207761927.002023-12-027664Actual
33306153.952024-10-3176411Actual
19185460.182023-10-017628Actual
5496200.002022-09-017628Budget
382693138.002025-04-017663Actual
38830975.342025-04-017618Actual
33994298.002024-12-017636Actual
18717866.002023-10-017664Actual
36968327.572025-01-3076113Actual
29636926.002024-07-317617Actual
346101782.712024-12-0176612Actual
2831277.002024-07-017626Actual
16091723.822023-07-027618Actual
13166480.002023-04-017617Budget
11755138.002023-03-017626Actual
1137750.002023-03-017673Actual
6623200.002022-10-017628Budget
24398102.892024-02-2976411Actual
190995888.002023-10-017667Actual
240481098.002024-02-297666Actual
18691400.002022-06-017666Budget
1760200.002022-06-017646Budget
8445312.002022-12-027636Actual
7743200.002022-11-017628Budget
3205613.212022-07-027618Actual
1847320.972023-09-0176112Actual
1475380.002022-06-017615Budget
17386434.812023-08-0176611Actual
8446280.002022-12-027636Budget
10774120.002023-01-307656Actual
23723468.002024-02-297614Actual
15111775.342023-06-017618Actual
9933380.002022-12-307618Budget
184151053.972023-09-0176611Actual
15708358.002023-07-027615Actual
31477180.002024-09-307673Actual
288382000.802024-07-0176611Actual
76163200.002022-11-017667Budget
98544145.002022-12-307667Actual
365926567.872025-01-307668Actual
226344358.002024-01-307663Actual
4513272.002022-09-017613Actual
16527727.002023-08-017613Actual
1617250.002022-06-017616Actual
160338501.002023-07-027667Actual
342895029.962024-12-017668Actual
2765284.802024-05-3176511Actual
24845317.002024-03-317615Actual
12035480.002023-03-017617Budget
1336550.002022-06-017614Budget
19951219.002023-11-017636Actual
11238280.002023-03-017613Budget
6248200.002022-10-017646Budget
2437177.362024-02-2976311Actual
37707643.522025-03-017628Actual
2878200.002022-07-027646Budget
31831879.002024-09-307666Actual
2662130.552024-04-3076112Actual
29439237.002024-07-317616Actual
3560943.312024-12-3076511Actual
87405403.002022-12-027667Actual
28392145.002024-07-017656Actual
9515100.002022-12-307626Budget
28366208.002024-07-017646Actual
31057212.472024-08-3176411Actual
25348168.852024-03-3176111Actual
16371.002022-05-017673Actual
30170359.152024-07-3176213Actual
302021411.802024-07-3176613Actual
211557712.002023-12-027667Actual
20448286.932023-11-0176611Actual
2342328.422024-01-3076511Actual
22451449.702023-12-3076611Actual
38326137.002025-04-017673Actual
1933259.272023-10-0176311Actual
7742229.872022-11-017628Actual
20036676.002023-11-017666Actual
31772168.002024-09-307646Actual
10680280.002023-01-307636Budget
308551238.982024-08-317618Actual
34135918.002024-12-017617Actual
353090.002022-08-017673Budget
196263227.002023-11-017663Actual
282275143.002024-07-017665Actual
2545753.952024-03-3176511Actual
3100384.802024-08-3176211Actual
8348275.002022-12-027616Actual
105032800.002023-01-307665Budget
10120275.002023-01-307613Actual
34784809.002024-12-307613Actual
23396110.342024-01-3076411Actual
21033121.002023-12-027656Actual
267731410.052024-04-3076613Actual
4327525.332022-08-017618Actual
307976538.002024-08-317667Actual
393314076.772025-04-0176613Actual
1484890.002023-06-017626Actual
20093550.002023-11-017617Actual
37854255.022025-03-0176311Actual
353224520.002024-12-307667Actual
21333126.292023-12-0276111Actual
18060522.002023-09-017617Actual
1476441.002022-06-017615Actual
2457630.552024-02-2976612Actual
7556535.002022-11-017617Actual
32128153.952024-09-3076211Actual
2461599.002022-07-027614Actual
37799322.042025-03-0176111Actual
97151500.002022-12-307666Budget
36347146.002025-01-307656Actual
31798151.002024-09-307656Actual
35090225.002024-12-307616Actual
31263100.002022-07-027667Budget
41081118.002022-08-017666Actual
12835280.002023-04-017616Budget
10631100.002023-01-307626Budget
35528170.982024-12-3076211Actual
1025870.002023-01-307673Budget
16354997.592023-07-0276611Actual
22719443.002024-01-307614Actual
8493200.002022-12-027646Budget
38119281.962025-03-0176113Actual
29546130.002024-07-317656Actual
2496539.002024-03-317626Actual
8397100.002022-12-027626Budget
231362686.002024-01-307667Actual
37390256.002025-03-017616Actual
20741446.002023-12-027614Actual
100422200.002022-12-307668Budget
13355200.002023-04-017628Budget
11099200.002023-01-307628Budget
22418110.342023-12-3076411Actual
8396131.002022-12-027626Actual
1992381.002023-11-017626Actual
12694380.002023-04-017615Budget
3954242.002022-08-017636Actual
109723200.002023-01-307667Budget
15908136.002023-07-027656Actual
1012200.002022-05-017628Budget
12036368.002023-03-017617Actual
5497352.602022-09-017628Actual
10912475.002023-01-307617Actual
111603340.542023-01-307668Actual
170652573.002023-08-017667Actual
4326380.002022-08-017618Budget
38737728.002025-04-017617Actual
1714263.002022-06-017636Actual
17325100.762023-08-0176411Actual
360894659.002025-01-307664Actual
35819174.942024-12-3076113Actual
359702110.002025-01-307663Actual
4981239.002022-09-017616Actual
6249207.002022-10-017646Actual
13894163.002023-05-017646Actual
15998558.002023-07-027617Actual
2136185.872023-12-0276211Actual
180898.002022-06-017656Actual
690170.002022-11-017673Actual
25814636.002024-04-307614Actual
2777249.702024-05-3176212Actual
9467280.002022-12-307616Budget
7275142.002022-11-017626Actual
7555480.002022-11-017617Budget
49022900.002022-09-017665Budget
178062928.002023-09-017665Actual
26085135.002024-04-307646Actual
24633780.002024-03-317613Actual
3005155.022024-07-3176212Actual
13971500.002022-06-017664Budget
352384.002022-05-017615Actual
17151298.062023-08-017628Actual
19064522.002023-10-017617Actual
27571128.422024-05-3176211Actual
127562999.002023-04-017665Actual
26419196.512024-04-3076111Actual
30646174.002024-08-317646Actual
27980751.002024-07-017613Actual
34904873.002024-12-307614Actual
9657100.002022-12-307656Budget
2056448.632023-11-0176612Actual
259442190.002024-04-307665Actual
39032275.232025-04-0176411Actual
33122100.002022-07-027668Budget
390931232.702025-04-0176611Actual
28340339.002024-07-017636Actual
4698550.002022-09-017614Budget
26922200.002024-05-317673Actual
210550.002022-05-017614Budget
156501071.002023-07-027664Actual
33726200.002024-12-017673Actual
108321129.002023-01-307666Actual
12427970.002023-04-017663Actual
2735237.002022-07-027616Actual
120973200.002023-03-017667Budget
135374529.002023-05-017663Actual
6575380.002022-10-017618Budget
3719380.002022-08-017615Budget
4512280.002022-09-017613Budget
31149303.962024-08-3176112Actual
1416910298.242023-05-017668Actual
1789164.002023-09-017626Actual
22599750.002024-01-307613Actual
34576117.782024-12-0176212Actual
965625.342022-05-017618Actual
1930525.232023-10-0176211Actual
310915364.692024-08-3176611Actual
52302758.002022-09-017666Actual
12365297.002023-04-017613Actual
34548293.322024-12-0176112Actual
28750229.492024-07-0176311Actual
55585289.062022-09-017668Actual
248802645.002024-03-317665Actual
29579839.002024-07-317666Actual
309177252.732024-08-317668Actual
27133237.002024-05-317616Actual
802170.002022-12-027673Budget
237582265.002024-02-297664Actual
353801014.742024-12-307618Actual
1137670.002023-03-017673Budget
8677480.002022-12-027617Budget
4374200.002022-08-017628Budget
38858442.002025-04-017628Actual
1153303.002022-06-017613Actual
29851400.002022-07-027666Budget
34347445.452024-12-0176111Actual
1744410.332023-08-0176112Actual
15856208.002023-07-027636Actual
914370.002022-12-307673Budget
182147731.532023-09-017668Actual
22959272.002024-01-307636Actual
289581731.642024-07-0176612Actual
27744326.302024-05-3176112Actual
6763280.002022-11-017613Budget
11706280.002023-03-017616Budget
101801016.002023-01-307663Actual
197451465.002023-11-017664Actual
2652820.972024-04-3076511Actual
34997654.002024-12-307615Actual
21624658.002023-12-307613Actual
13596198.002023-05-017673Actual
2987784.802024-07-3176211Actual
7418100.002022-11-017656Budget
82693420.002022-12-027665Actual
7370250.002022-11-017646Actual
1807100.002022-06-017656Budget
5963380.002022-10-017615Budget
137533463.002023-05-017665Actual
3064505.002022-07-027617Actual
119571600.002023-03-017666Budget
25256367.752024-03-317628Actual
8819380.002022-12-027618Budget
36705225.232025-01-3076311Actual
36650435.872025-01-3076111Actual
387725342.002025-04-017667Actual
590310.002022-05-017636Actual
6822732.002022-11-017663Actual

Generated 2025-05-31 17:21:47.248 UTC