[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 606  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
44342600.002022-08-017668Budget
178062928.002023-09-017665Actual
33122100.002022-07-027668Budget
185983573.002023-10-017663Actual
1865598.002023-10-017673Actual
13920123.002023-05-017656Actual
37497153.002025-03-017656Actual
6295100.002022-10-017656Budget
15139301.092023-06-017628Actual
9514102.002022-12-307626Actual
2053312.462023-11-0176212Actual
20981249.002023-12-027636Actual
5698922.002022-10-017663Actual
380612408.252025-03-0176612Actual
28100921.002024-07-017614Actual
14928113.002023-06-017656Actual
34668341.612024-12-0176113Actual
10120275.002023-01-307613Actual
89262200.002022-12-027668Budget
132273200.002023-04-017667Budget
5636297.002022-10-017613Actual
22008176.002023-12-307646Actual
238512843.002024-02-297665Actual
240481098.002024-02-297666Actual
146702606.002023-06-017664Actual
2496539.002024-03-317626Actual
20036676.002023-11-017666Actual
2335750.002022-07-027663Budget
15801200.002023-07-027616Actual
5449642.002022-09-017618Actual
19007755.002023-10-017666Actual
25348168.852024-03-3176111Actual
27188312.002024-05-317636Actual
41081118.002022-08-017666Actual
20083100.002022-06-017667Budget
21241387.452023-12-027628Actual
165623705.002023-08-017663Actual
10582280.002023-01-307616Budget
741798.002022-11-017656Actual
338813507.002024-12-017665Actual
9190550.002022-12-307614Budget
263598540.632024-04-307668Actual
16740429.002023-08-017615Actual
1647025.232023-07-0276612Actual
32815280.002024-10-317616Actual
2597380.002022-07-027615Budget
8843100.002022-05-017667Budget
15998558.002023-07-027617Actual
30472624.002024-08-317615Actual
3720371.002022-08-017615Actual
284251138.002024-07-017666Actual
14636397.002023-06-017614Actual
192196836.062023-10-017668Actual
4326380.002022-08-017618Budget
22418110.342023-12-3076411Actual
3100384.802024-08-3176211Actual
3453750.002022-08-017663Budget
5309380.002022-09-017617Budget
1616200.002022-06-017616Budget
2457630.552024-02-2976612Actual
6622304.122022-10-017628Actual
31385875.002024-09-307613Actual
276865945.552024-05-3176611Actual
10583260.002023-01-307616Actual
30023266.722024-07-3176112Actual
140473437.002023-05-017667Actual
1930525.232023-10-0176211Actual
29016271.432024-07-0176113Actual
19157842.012023-10-017618Actual
1012200.002022-05-017628Budget
292883785.002024-07-317664Actual
35408520.792024-12-307628Actual
23909249.002024-02-297616Actual
27133237.002024-05-317616Actual
212754973.902023-12-027668Actual
114864093.002023-03-017664Actual
377416993.642025-03-017668Actual
12694380.002023-04-017615Budget
29253963.002024-07-317614Actual
3063380.002022-07-027617Budget
78032693.562022-11-017668Actual
37881226.302025-03-0176411Actual
1629398.632023-07-0276411Actual
36027152.002025-01-307673Actual
6296124.002022-10-017656Actual
12693427.002023-04-017615Actual
370271476.722025-01-3076613Actual
322421600.792024-09-3076611Actual
13624431.002023-05-017614Actual
267731410.052024-04-3076613Actual
25490579.492024-03-3176611Actual
1933259.272023-10-0176311Actual
15111775.342023-06-017618Actual
32922117.002024-10-317656Actual
293812258.002024-07-317665Actual
27863194.242024-05-3176113Actual
8867200.002022-12-027628Budget
15495856.002023-07-027613Actual
316333894.002024-09-307665Actual
3391276.002022-08-017613Actual
16833240.002023-08-017616Actual
16091723.822023-07-027618Actual
5497352.602022-09-017628Actual
37707643.522025-03-017628Actual
12978200.002023-04-017646Budget
34347445.452024-12-0176111Actual
35197110.002024-12-307656Actual
1947380.002022-06-017617Budget
802071.002022-12-027673Actual
33939289.002024-12-017616Actual
13354298.062023-04-017628Actual
13868202.002023-05-017636Actual
35555210.342024-12-3076311Actual
208682618.002023-12-027665Actual
358794094.312024-12-3076613Actual
100422200.002022-12-307668Budget
1714263.002022-06-017636Actual
22217702.612023-12-307618Actual
8446280.002022-12-027636Budget
3687756.082025-01-3076212Actual
27980751.002024-07-017613Actual
361822084.002025-01-307665Actual
37587752.002025-03-017617Actual
17325100.762023-08-0176411Actual
30762735.002024-08-317617Actual
33847573.002024-12-017615Actual
135374529.002023-05-017663Actual
17864240.002023-09-017616Actual
244591125.252024-02-2976611Actual
108331600.002023-01-307666Budget
1425729.482023-05-0176211Actual
20448286.932023-11-0176611Actual
31598743.002024-09-307615Actual
32629912.002024-10-317614Actual
8069624.002022-12-027614Actual
5496200.002022-09-017628Budget
21927190.002023-12-307616Actual
180957714.002023-09-017667Actual
21388102.892023-12-0276311Actual
34256613.212024-12-017628Actual
1440217.782023-05-0176112Actual
7743200.002022-11-017628Budget
63551629.002022-10-017666Actual
29849375.232024-07-3176111Actual
2832345.002022-07-027636Actual
38447562.002025-04-017615Actual
8677480.002022-12-027617Budget
9980372.302022-12-307628Actual
87405403.002022-12-027667Actual
1643912.462023-07-0276212Actual
166590.002022-06-017626Actual
47603904.002022-09-017664Actual
502994.002022-09-017626Actual
257272381.002024-04-307663Actual
683100.002022-05-017656Budget
29757504.122024-07-317628Actual
1727159.272023-08-0176211Actual
9191495.002022-12-307614Actual
22719443.002024-01-307614Actual
30975347.572024-08-3176111Actual
9563306.002022-12-307636Actual
10774120.002023-01-307656Actual
1760200.002022-06-017646Budget
353090.002022-08-017673Budget
3856200.002022-08-017616Budget
1476441.002022-06-017615Actual
296715104.002024-07-317667Actual
22391112.462023-12-3076311Actual
2831277.002024-07-017626Actual
5077280.002022-09-017636Budget
28750229.492024-07-0176311Actual
27240113.002024-05-317656Actual
19951219.002023-11-017636Actual
33754846.002024-12-017614Actual
11239338.002023-03-017613Actual
26085135.002024-04-307646Actual
4572970.002022-09-017663Actual
1935980.552023-10-0176411Actual
36650435.872025-01-3076111Actual
26655228.422024-04-3076612Actual
637191.002022-05-017646Actual
155304205.002023-07-027663Actual
16619196.002023-08-017673Actual
2701201.002022-05-017664Actual
32128153.952024-09-3076211Actual
34078864.002024-12-017666Actual
17945123.002023-09-017646Actual
33224448.642024-10-3176111Actual
1938653.952023-10-0176511Actual
4512280.002022-09-017613Budget
1475380.002022-06-017615Budget
15381700.002022-06-017665Budget
19592817.002023-11-017613Actual
30170359.152024-07-3176213Actual
35728112.462024-12-3076212Actual
7087380.002022-11-017615Budget
308551238.982024-08-317618Actual
9004272.002022-12-307613Actual
4374200.002022-08-017628Budget
31798151.002024-09-307656Actual
26713167.922024-04-3076113Actual
6433450.002022-10-017617Actual
3857293.002022-08-017616Actual
32392238.102024-09-3076113Actual
31269167.922024-08-3176113Actual
37417103.002025-03-017626Actual
4327525.332022-08-017618Actual
156501071.002023-07-027664Actual
19896178.002023-11-017616Actual
6152122.002022-10-017626Actual
32008504.122024-09-307628Actual
112991000.002023-03-017663Budget
1617250.002022-06-017616Actual
20305192.252023-11-0176111Actual
105041542.002023-01-307665Actual
34904873.002024-12-307614Actual
119571600.002023-03-017666Budget
1211750.002022-06-017663Budget
37782900.002022-08-017665Budget
1528676.292023-06-0176311Actual
207761927.002023-12-027664Actual
16260.002022-05-017673Budget
76151262.002022-11-017667Actual
3579539.002022-08-017614Actual
269845529.002024-05-317664Actual
360551035.002025-01-307614Actual
5171131.002022-09-017656Actual
33726200.002024-12-017673Actual
23456449.702024-01-3076611Actual
157433276.002023-07-027665Actual
1543837.992023-06-0176612Actual
227541519.002024-01-307664Actual
8396131.002022-12-027626Actual
128952.002022-06-017673Actual
33545373.192024-10-3176213Actual
124261000.002023-04-017663Budget
281345681.002024-07-017664Actual
30259817.002024-08-317613Actual
98544145.002022-12-307667Actual
153471393.342023-06-0176611Actual
1807100.002022-06-017656Budget
8539100.002022-12-027656Budget
354426704.242024-12-307668Actual
19683220.002023-11-017673Actual
252906623.932024-03-317668Actual
7323293.002022-11-017636Actual
36849211.402025-01-3076112Actual
2134200.002022-06-017628Budget
34020198.002024-12-017646Actual
17386434.812023-08-0176611Actual
83750.002022-05-017663Budget
11803345.002023-03-017636Actual
2437177.362024-02-2976311Actual
1337599.002022-06-017614Actual
2334836.002022-07-027663Actual
6202280.002022-10-017636Budget
10773100.002023-01-307656Budget
31831879.002024-09-307666Actual
7742229.872022-11-017628Actual
7882280.002022-12-027613Budget
302021411.802024-07-3176613Actual
2351419.912024-01-3076112Actual
12883100.002023-04-017626Budget
28777196.512024-07-0176411Actual
365301125.342025-01-307618Actual
2195467.002023-12-307626Actual
4187380.002022-08-017617Budget
7555480.002022-11-017617Budget
14229146.512023-05-0176111Actual
22124533.002023-12-307617Actual
150538778.002023-06-017667Actual
23314147.572024-01-3076111Actual
15231172.042023-06-0176111Actual
93872884.002022-12-307665Actual
2652820.972024-04-3076511Actual
9064791.002022-12-307663Actual
11099200.002023-01-307628Budget
17771327.002023-09-017615Actual
7942750.002022-12-027663Budget
116272800.002023-03-017665Budget
465090.002022-09-017673Budget
9564280.002022-12-307636Budget
37176176.002025-03-017673Actual
9932648.062022-12-307618Actual
11565392.002023-03-017615Actual
300852234.842024-07-3176612Actual
1137750.002023-03-017673Actual
10121280.002023-01-307613Budget
1525927.362023-06-0176211Actual
34548293.322024-12-0176112Actual
2442528.422024-02-2976511Actual
2543078.422024-03-3176411Actual
5448380.002022-09-017618Budget
13166480.002023-04-017617Budget
13971500.002022-06-017664Budget
2095362.002023-12-027626Actual
27160104.002024-05-317626Actual
35846387.222024-12-3076213Actual
119562705.002023-03-017666Actual
3445682.682024-12-0176511Actual
30143194.242024-07-3176113Actual
5824550.002022-10-017614Budget
2086380.002022-06-017618Budget
5825564.002022-10-017614Actual
1025974.002023-01-307673Actual
120973200.002023-03-017667Budget
636200.002022-05-017646Budget
38595302.002025-04-017636Actual
36705225.232025-01-3076311Actual
690070.002022-11-017673Budget
1797188.002023-09-017656Actual
29579839.002024-07-317666Actual
1686067.002023-08-017626Actual
2354629.482024-01-3076612Actual
8349280.002022-12-027616Budget
25135594.002024-03-317617Actual
21063953.002023-12-027666Actual
36147716.002025-01-307615Actual
6153100.002022-10-017626Budget
324523867.992024-09-3076613Actual
2460550.002022-07-027614Budget
13025100.002023-04-017656Budget
2603148.002024-04-307626Actual
9329380.002022-12-307615Budget
32955654.002024-10-317666Actual
29904234.812024-07-3176311Actual
23990151.002024-02-297646Actual
3284284.002024-10-317626Actual
21743441.002023-12-307614Actual
1713280.002022-06-017636Budget
297291014.742024-07-317618Actual
5964408.002022-10-017615Actual
6823750.002022-11-017663Budget
44333463.272022-08-017668Actual
21476847.582023-12-0276611Actual
11566380.002023-03-017615Budget
5637280.002022-10-017613Budget
30565248.002024-08-317616Actual
375301213.002025-03-017666Actual
130861600.002023-04-017666Budget
182147731.532023-09-017668Actual
4573750.002022-09-017663Budget
302941979.002024-08-317663Actual
1442911.402023-05-0176212Actual
55585289.062022-09-017668Actual
149611425.002023-06-017666Actual
9794480.002022-12-307617Budget
2926129.002022-07-027656Actual
360894659.002025-01-307664Actual
492200.002022-05-017616Budget
37084891.002025-03-017613Actual
353180.002022-08-017673Actual
9611164.002022-12-307646Actual
357611932.712024-12-3076612Actual
13307380.002023-04-017618Budget
22985113.002024-01-307646Actual
31263100.002022-07-027667Budget
5963380.002022-10-017615Budget
359702110.002025-01-307663Actual
82486.002022-05-017663Actual
342895029.962024-12-017668Actual
1830027.362023-09-0176211Actual
36791748.652025-01-3076611Actual
78042200.002022-11-017668Budget
23816344.002024-02-297615Actual
1250470.002023-04-017673Budget
577790.002022-10-017673Budget
25228751.102024-03-317618Actual
3954242.002022-08-017636Actual
17919260.002023-09-017636Actual
28366208.002024-07-017646Actual
25814636.002024-04-307614Actual
319801072.312024-09-307618Actual
4001189.002022-08-017646Actual
5124174.002022-09-017646Actual
21835421.002023-12-307615Actual
87393200.002022-12-027667Budget
111592700.002023-01-307668Budget
12176546.552023-03-017618Actual
7695531.392022-11-017618Actual
167752839.002023-08-017665Actual
9467280.002022-12-307616Budget
25078811.002024-03-317666Actual
15372703.002022-06-017665Actual
2777249.702024-05-3176212Actual
1761250.002022-06-017646Actual
26562343.322024-04-3076611Actual
11051688.972023-01-307618Actual
21624658.002023-12-307613Actual
12225200.002023-03-017628Budget
315404648.002024-09-307664Actual
53694100.002022-09-017667Budget
37854255.022025-03-0176311Actual
31254742.002022-07-027667Actual
2056448.632023-11-0176612Actual
10306480.002023-01-307614Budget
14517672.002023-06-017613Actual
9610200.002022-12-307646Budget
27598251.832024-05-3176311Actual
70092000.002022-11-017664Budget
2540382.682024-03-3176311Actual
824477.002022-05-017617Actual
353801014.742024-12-307618Actual
5028100.002022-09-017626Budget
49013865.002022-09-017665Actual
30592107.002024-08-317626Actual
5310364.002022-09-017617Actual
22280.002022-05-017613Budget
13502810.002023-05-017613Actual
2892452.892024-07-0176212Actual
36240298.002025-01-307616Actual
28072180.002024-07-017673Actual
262387818.002024-04-307667Actual
21333126.292023-12-0276111Actual
1747112.462023-08-0176212Actual
4839380.002022-09-017615Budget
2734200.002022-07-027616Budget
319225607.002024-09-307667Actual
31888884.002024-09-307617Actual
802170.002022-12-027673Budget
7275142.002022-11-017626Actual
18775341.002023-10-017615Actual
92512000.002022-12-307664Budget
2611190.002024-04-307656Actual
31296324.062024-08-3176213Actual
1210787.002022-06-017663Actual
1626675.232023-07-0276311Actual
274858026.992024-05-317668Actual
393314076.772025-04-0176613Actual
58851769.002022-10-017664Actual
31691288.002024-09-307616Actual
81293421.002022-12-027664Actual
42471357.002022-08-017667Actual
103672000.002023-01-307664Budget
71482100.002022-11-017665Budget
690170.002022-11-017673Actual
341706485.002024-12-017667Actual
1953528.422023-10-0176612Actual
33252183.742024-10-3176211Actual
2203480.002023-12-307656Actual
26203825.002024-04-307617Actual
26922200.002024-05-317673Actual
15856208.002023-07-027636Actual
34046155.002024-12-017656Actual
38737728.002025-04-017617Actual
388928657.302025-04-017668Actual
34402231.612024-12-0176311Actual
4699588.002022-09-017614Actual

Generated 2025-05-31 14:05:17.770 UTC