[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 607  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2457630.552024-02-2976612Actual
577790.002022-10-017673Budget
33132510.182024-10-317628Actual
290764803.102024-07-0176613Actual
39298466.172025-04-0176213Actual
297291014.742024-07-317618Actual
31831879.002024-09-307666Actual
6823750.002022-11-017663Budget
33224448.642024-10-3176111Actual
28392145.002024-07-017656Actual
337893579.002024-12-017664Actual
6248200.002022-10-017646Budget
20834394.002023-12-027615Actual
292883785.002024-07-317664Actual
52302758.002022-09-017666Actual
20926200.002023-12-027616Actual
3905134.002022-08-017626Actual
2652820.972024-04-3076511Actual
36791748.652025-01-3076611Actual
33754846.002024-12-017614Actual
39151261.402025-04-0176112Actual
232567202.732024-01-307668Actual
36558487.452025-01-307628Actual
34695324.062024-12-0176213Actual
16527727.002023-08-017613Actual
3905944.382025-04-0176511Actual
5776101.002022-10-017673Actual
4513272.002022-09-017613Actual
3005155.022024-07-3176212Actual
262981019.282024-04-307618Actual
241260.002022-07-027673Budget
2000383.002023-11-017656Actual
14135334.422023-05-017628Actual
35117102.002024-12-307626Actual
23297.002022-05-017613Actual
16260.002022-05-017673Budget
12553480.002023-04-017614Budget
196263227.002023-11-017663Actual
1930525.232023-10-0176211Actual
465090.002022-09-017673Budget
1750236.932023-08-0176612Actual
3953280.002022-08-017636Budget
33994298.002024-12-017636Actual
5964408.002022-10-017615Actual
17386434.812023-08-0176611Actual
274231082.922024-05-317618Actual
1336550.002022-06-017614Budget
33726200.002024-12-017673Actual
16354997.592023-07-0276611Actual
42471357.002022-08-017667Actual
111603340.542023-01-307668Actual
1847320.972023-09-0176112Actual
12834260.002023-04-017616Actual
27571128.422024-05-3176211Actual
36147716.002025-01-307615Actual
22067760.002023-12-307666Actual
19592817.002023-11-017613Actual
13026156.002023-04-017656Actual
3284284.002024-10-317626Actual
2250910.332023-12-3076112Actual
21624658.002023-12-307613Actual
3064505.002022-07-027617Actual
1850639.062023-09-0176612Actual
13868202.002023-05-017636Actual
103661389.002023-01-307664Actual
24225417.762024-02-297628Actual
2087576.852022-06-017618Actual
36678179.492025-01-3076211Actual
11051688.972023-01-307618Actual
15018642.002023-06-017617Actual
357611932.712024-12-3076612Actual
24316139.062024-02-2976111Actual
38540288.002025-04-017616Actual
20073721.002022-06-017667Actual
5028100.002022-09-017626Budget
316333894.002024-09-307665Actual
39032275.232025-04-0176411Actual
3204380.002022-07-027618Budget
35145314.002024-12-307636Actual
6762358.002022-11-017613Actual
17151298.062023-08-017628Actual
166590.002022-06-017626Actual
32419408.282024-09-3076213Actual
31385875.002024-09-307613Actual
13502810.002023-05-017613Actual
28750229.492024-07-0176311Actual
8068550.002022-12-027614Budget
12694380.002023-04-017615Budget
26830690.002024-05-317613Actual
1889585.002023-10-017626Actual
28100921.002024-07-017614Actual
26922200.002024-05-317673Actual
180898.002022-06-017656Actual
10773100.002023-01-307656Budget
2925100.002022-07-027656Budget
8678400.002022-12-027617Actual
302941979.002024-08-317663Actual
1013276.842022-05-017628Actual
2603148.002024-04-307626Actual
245446.082024-02-2976212Actual
34402231.612024-12-0176311Actual
44333463.272022-08-017668Actual
38146380.212025-03-0176213Actual
27890517.052024-05-3176213Actual
1641220.972023-07-0276112Actual
3720371.002022-08-017615Actual
1865598.002023-10-017673Actual
101801016.002023-01-307663Actual
4981239.002022-09-017616Actual
60262900.002022-10-017665Budget
66834275.402022-10-017668Actual
135374529.002023-05-017663Actual
288382000.802024-07-0176611Actual
35230930.002024-12-307666Actual
3857293.002022-08-017616Actual
2254236.932023-12-3076612Actual
9330392.002022-12-307615Actual
12979214.002023-04-017646Actual
37497153.002025-03-017656Actual
1643912.462023-07-0276212Actual
2926129.002022-07-027656Actual
52311800.002022-09-017666Budget
109723200.002023-01-307667Budget
15908136.002023-07-027656Actual
5449642.002022-09-017618Actual
23723468.002024-02-297614Actual
31177117.782024-08-3176212Actual
1152280.002022-06-017613Budget
4001189.002022-08-017646Actual
122855551.182023-03-017668Actual
2504585.002024-03-317656Actual
37204819.002025-03-017614Actual
12365297.002023-04-017613Actual
590310.002022-05-017636Actual
16371.002022-05-017673Actual
9981200.002022-12-307628Budget
2275294.002022-07-027613Actual
2831280.002022-07-027636Budget
39179109.272025-04-0176212Actual
128860.002022-06-017673Budget
4699588.002022-09-017614Actual
335771513.562024-10-3176613Actual
244591125.252024-02-2976611Actual
8539100.002022-12-027656Budget
3802758.212025-03-0176212Actual
132273200.002023-04-017667Budget
2878200.002022-07-027646Budget
11706280.002023-03-017616Budget
20713106.002023-12-027673Actual
331663772.362024-10-317668Actual
31691288.002024-09-307616Actual
6949550.002022-11-017614Budget
10711787.482022-05-017668Actual
24753473.002024-03-317614Actual
36412500.002022-08-017664Budget
26144542.002024-04-307666Actual
82702100.002022-12-027665Budget
23396110.342024-01-3076411Actual
49022900.002022-09-017665Budget
307051091.002024-08-317666Actual
17945123.002023-09-017646Actual
18717866.002023-10-017664Actual
382693138.002025-04-017663Actual
14107648.062023-05-017618Actual
2863711764.942024-07-017668Actual
1953528.422023-10-0176612Actual
276865945.552024-05-3176611Actual
180957714.002023-09-017667Actual
1528676.292023-06-0176311Actual
30565248.002024-08-317616Actual
2597380.002022-07-027615Budget
23011127.002024-01-307656Actual
31598743.002024-09-307615Actual
1747112.462023-08-0176212Actual
365301125.342025-01-307618Actual
32629912.002024-10-317614Actual
11566380.002023-03-017615Budget
2460550.002022-07-027614Budget
6434380.002022-10-017617Budget
24016125.002024-02-297656Actual
6249207.002022-10-017646Actual
1935980.552023-10-0176411Actual
36968327.572025-01-3076113Actual
38567118.002025-04-017626Actual
98544145.002022-12-307667Actual
2777249.702024-05-3176212Actual
7942750.002022-12-027663Budget
222785673.912023-12-307668Actual
11098285.932023-01-307628Actual
34429219.912024-12-0176411Actual
1647025.232023-07-0276612Actual
16119417.762023-07-027628Actual
184151053.972023-09-0176611Actual
8208408.002022-12-027615Actual
5636297.002022-10-017613Actual
8349280.002022-12-027616Budget
8069624.002022-12-027614Actual
37417103.002025-03-017626Actual
35819174.942024-12-3076113Actual
5310364.002022-09-017617Actual
97151500.002022-12-307666Budget
8397100.002022-12-027626Budget
137533463.002023-05-017665Actual
280153749.002024-07-017663Actual
58842500.002022-10-017664Budget
27330816.002024-05-317617Actual
690170.002022-11-017673Actual
9933380.002022-12-307618Budget
33634842.002024-12-017613Actual
23456449.702024-01-3076611Actual
130861600.002023-04-017666Budget
39271269.682025-04-0176113Actual
33545373.192024-10-3176213Actual
36650435.872025-01-3076111Actual
4512280.002022-09-017613Budget
327572142.002024-10-317665Actual
78032693.562022-11-017668Actual
7418100.002022-11-017656Budget
9514102.002022-12-307626Actual
15139301.092023-06-017628Actual
166490.002022-06-017626Budget
13166480.002023-04-017617Budget
37782900.002022-08-017665Budget
7275142.002022-11-017626Actual
161538510.332023-07-027668Actual
9466304.002022-12-307616Actual
15941811.002023-07-027666Actual
26474108.212024-04-3076311Actual
3856200.002022-08-017616Budget
30170359.152024-07-3176213Actual
15801200.002023-07-027616Actual
30143194.242024-07-3176113Actual
20036676.002023-11-017666Actual
11099200.002023-01-307628Budget
30351188.002024-08-317673Actual
7883289.002022-12-027613Actual
2156728.422023-12-0276612Actual
11239338.002023-03-017613Actual
9657100.002022-12-307656Budget
2236486.932023-12-3076211Actual
112991000.002023-03-017663Budget
387725342.002025-04-017667Actual
180031168.002023-09-017666Actual
192196836.062023-10-017668Actual
34020198.002024-12-017646Actual
41091800.002022-08-017666Budget
29133795.002024-07-317613Actual
336691714.002024-12-017663Actual
2611190.002024-04-307656Actual
7324280.002022-11-017636Budget
34256613.212024-12-017628Actual
23909249.002024-02-297616Actual
8348275.002022-12-027616Actual
1729887.992023-08-0176311Actual
1153303.002022-06-017613Actual
1460894.002023-06-017673Actual
171855992.102023-08-017668Actual
359702110.002025-01-307663Actual
63541800.002022-10-017666Budget
289581731.642024-07-0176612Actual
278371.002022-07-027626Actual
26655228.422024-04-3076612Actual
100414840.572022-12-307668Actual
9563306.002022-12-307636Actual
323341976.332024-09-3076612Actual
12883100.002023-04-017626Budget
6622304.122022-10-017628Actual
20621795.002023-12-027613Actual
38858442.002025-04-017628Actual
21835421.002023-12-307615Actual
344904148.712024-12-0176611Actual
126152000.002023-04-017664Budget
12176546.552023-03-017618Actual
6433450.002022-10-017617Actual
26562343.322024-04-3076611Actual
3452703.002022-08-017663Actual
7227280.002022-11-017616Budget
1761250.002022-06-017646Actual
26551650.002022-07-027665Actual
2496539.002024-03-317626Actual
16647439.002023-08-017614Actual
22599750.002024-01-307613Actual
10631100.002023-01-307626Budget
19683220.002023-11-017673Actual
27042636.002024-05-317615Actual
1337599.002022-06-017614Actual
1897576.002023-10-017656Actual
390931232.702025-04-0176611Actual
29225207.002024-07-317673Actual
2765284.802024-05-3176511Actual
1250470.002023-04-017673Budget
25019113.002024-03-317646Actual
157433276.002023-07-027665Actual
20093550.002023-11-017617Actual
1797188.002023-09-017656Actual
2880444.382024-07-0176511Actual
1617250.002022-06-017616Actual
322421600.792024-09-3076611Actual
27625223.102024-05-3176411Actual
24938186.002024-03-317616Actual
25181050.002022-07-027664Actual
386801134.002025-04-017666Actual
319225607.002024-09-307667Actual
383894906.002025-04-017664Actual
9329380.002022-12-307615Budget
25256367.752024-03-317628Actual
4839380.002022-09-017615Budget
7370250.002022-11-017646Actual
30620263.002024-08-317636Actual
23314147.572024-01-3076111Actual
23044869.002024-01-307666Actual
3220984.802024-09-3076511Actual
89262200.002022-12-027668Budget
21415112.462023-12-0276411Actual
55585289.062022-09-017668Actual
2335750.002022-07-027663Budget
34784809.002024-12-307613Actual
128952.002022-06-017673Actual
22124533.002023-12-307617Actual
296715104.002024-07-317667Actual
2274280.002022-07-027613Budget
207761927.002023-12-027664Actual
2153423.102023-12-0276112Actual
2056448.632023-11-0176612Actual
17771327.002023-09-017615Actual
32601203.002024-10-317673Actual
3579539.002022-08-017614Actual
5825564.002022-10-017614Actual
31746284.002024-09-307636Actual
190995888.002023-10-017667Actual
1948441.002022-06-017617Actual
360894659.002025-01-307664Actual
9564280.002022-12-307636Budget
258492766.002024-04-307664Actual
3100384.802024-08-3176211Actual
31269167.922024-08-3176113Actual
342895029.962024-12-017668Actual
3782776.292025-03-0176211Actual
35408520.792024-12-307628Actual
325441574.002024-10-317663Actual
24105558.002024-02-297617Actual
20083100.002022-06-017667Budget
140473437.002023-05-017667Actual
92512000.002022-12-307664Budget
17123698.062023-08-017618Actual
211561.002022-05-017614Actual
1540516.722023-06-0176112Actual
6296124.002022-10-017656Actual
22418110.342023-12-3076411Actual
1947380.002022-06-017617Budget
8677480.002022-12-027617Budget
3687756.082025-01-3076212Actual
22451449.702023-12-3076611Actual
2134200.002022-06-017628Budget
3204210651.282024-09-307668Actual
54090.002022-05-017626Budget
112981030.002023-03-017663Actual
2342328.422024-01-3076511Actual
34876209.002024-12-307673Actual
11898100.002023-03-017656Budget
1025870.002023-01-307673Budget
2036057.142023-11-0176311Actual
36705225.232025-01-3076311Actual
5496200.002022-09-017628Budget
1744410.332023-08-0176112Actual
228462877.002024-01-307665Actual
25135594.002024-03-317617Actual
21927190.002023-12-307616Actual
8866285.932022-12-027628Actual
127562999.002023-04-017665Actual
116284520.002023-03-017665Actual
14012550.002023-05-017617Actual
136582310.002023-05-017664Actual
18682135.002022-06-017666Actual
30672123.002024-08-317656Actual
6201312.002022-10-017636Actual
8819380.002022-12-027618Budget
1476441.002022-06-017615Actual
26419196.512024-04-3076111Actual
14902116.002023-06-017646Actual
29520187.002024-07-317646Actual
21715103.002023-12-307673Actual
742896.002022-05-017666Actual
211557712.002023-12-027667Actual
64966363.002022-10-017667Actual
14876249.002023-06-017636Actual
330464678.002024-10-317667Actual
13025100.002023-04-017656Budget
5699750.002022-10-017663Budget
690070.002022-11-017673Budget
373323510.002025-03-017665Actual
312112452.932024-08-3176612Actual
8843100.002022-05-017667Budget
10774120.002023-01-307656Actual
37471185.002025-03-017646Actual
285176466.002024-07-017667Actual
38950400.772025-04-0176111Actual
315404648.002024-09-307664Actual
1807100.002022-06-017656Budget
11707286.002023-03-017616Actual
28695369.912024-07-0176111Actual
130871196.002023-04-017666Actual
28482867.002024-07-017617Actual
2334836.002022-07-027663Actual
2662130.552024-04-3076112Actual
35287720.002024-12-307617Actual
13971500.002022-06-017664Budget
331041072.312024-10-317618Actual
2437177.362024-02-2976311Actual
349394665.002024-12-307664Actual
36732181.612025-01-3076411Actual
1012200.002022-05-017628Budget
4188412.002022-08-017617Actual
9610200.002022-12-307646Budget
1838128.422023-09-0176511Actual
272731333.002024-05-317666Actual
26561700.002022-07-027665Budget
19185460.182023-10-017628Actual
9794480.002022-12-307617Budget
326643298.002024-10-317664Actual
216582148.002023-12-307663Actual
5124174.002022-09-017646Actual
334601455.042024-10-3176612Actual
2543078.422024-03-3176411Actual
37084891.002025-03-017613Actual
24845317.002024-03-317615Actual
18691400.002022-06-017666Budget
27863194.242024-05-3176113Actual
218692024.002023-12-307665Actual
2987784.802024-07-3176211Actual
411846.002022-05-017665Actual
36295328.002025-01-307636Actual
34228907.162024-12-017618Actual
22280.002022-05-017613Budget
35582210.342024-12-3076411Actual
16833240.002023-08-017616Actual
5448380.002022-09-017618Budget
38595302.002025-04-017636Actual
263598540.632024-04-307668Actual
201281934.002023-11-017667Actual
12932280.002023-04-017636Budget
3904100.002022-08-017626Budget
9191495.002022-12-307614Actual
33518245.122024-10-3176113Actual
6575380.002022-10-017618Budget
6104228.002022-10-017616Actual
35528170.982024-12-3076211Actual
3342650.762024-10-3176212Actual

Generated 2025-05-31 14:53:49.460 UTC