[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 623  >   <  TAKE 512  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
127552800.002023-04-017665Budget
32815280.002024-10-317616Actual
111592700.002023-01-307668Budget
823380.002022-05-017617Budget
22067760.002023-12-307666Actual
35555210.342024-12-3076311Actual
19977137.002023-11-017646Actual
268653140.002024-05-317663Actual
218692024.002023-12-307665Actual
9467280.002022-12-307616Budget
3063380.002022-07-027617Budget
5636297.002022-10-017613Actual
2334278.422024-01-3076211Actual
11050380.002023-01-307618Budget
293812258.002024-07-317665Actual
25256367.752024-03-317628Actual
2644776.292024-04-3076211Actual
23990151.002024-02-297646Actual
323341976.332024-09-3076612Actual
30379864.002024-08-317614Actual
25786147.002024-04-307673Actual
7226304.002022-11-017616Actual
22719443.002024-01-307614Actual
36791748.652025-01-3076611Actual
2831280.002022-07-027636Budget
381772311.822025-03-0176613Actual
34668341.612024-12-0176113Actual
1250470.002023-04-017673Budget
288382000.802024-07-0176611Actual
26501105.022024-04-3076411Actual
19064522.002023-10-017617Actual
15941811.002023-07-027666Actual
10722100.002022-05-017668Budget
78032693.562022-11-017668Actual
66842600.002022-10-017668Budget
17325100.762023-08-0176411Actual
3204380.002022-07-027618Budget
23369103.952024-01-3076311Actual
296715104.002024-07-317667Actual
22959272.002024-01-307636Actual
38354864.002025-04-017614Actual
41091800.002022-08-017666Budget
25228751.102024-03-317618Actual
8445312.002022-12-027636Actual
5309380.002022-09-017617Budget
31888884.002024-09-307617Actual
17559760.002023-09-017613Actual
34135918.002024-12-017617Actual
2275294.002022-07-027613Actual
34548293.322024-12-0176112Actual
3220984.802024-09-3076511Actual
39151261.402025-04-0176112Actual
6949550.002022-11-017614Budget
155304205.002023-07-027663Actual
26085135.002024-04-307646Actual
6762358.002022-11-017613Actual
160338501.002023-07-027667Actual
32300242.252024-09-3076112Actual
2156728.422023-12-0276612Actual
33132510.182024-10-317628Actual
30565248.002024-08-317616Actual
1850639.062023-09-0176612Actual
285176466.002024-07-017667Actual
312112452.932024-08-3176612Actual
1425729.482023-05-0176211Actual
2879213.002022-07-027646Actual
3720371.002022-08-017615Actual
6822732.002022-11-017663Actual
37771232.002022-08-017665Actual
119562705.002023-03-017666Actual
383894906.002025-04-017664Actual
14284113.532023-05-0176311Actual
27598251.832024-05-3176311Actual
4699588.002022-09-017614Actual
38830975.342025-04-017618Actual
331041072.312024-10-317618Actual
36558487.452025-01-307628Actual
3204210651.282024-09-307668Actual
26655228.422024-04-3076612Actual
20713106.002023-12-027673Actual
1416910298.242023-05-017668Actual
188103137.002023-10-017665Actual
207761927.002023-12-027664Actual
20036676.002023-11-017666Actual
9190550.002022-12-307614Budget
802071.002022-12-027673Actual
242586978.482024-02-297668Actual
197451465.002023-11-017664Actual
36401874.002022-08-017664Actual
7695531.392022-11-017618Actual
20834394.002023-12-027615Actual
36849211.402025-01-3076112Actual
31057212.472024-08-3176411Actual
9610200.002022-12-307646Budget
1012200.002022-05-017628Budget
281345681.002024-07-017664Actual
310915364.692024-08-3176611Actual
29579839.002024-07-317666Actual
4513272.002022-09-017613Actual
18682135.002022-06-017666Actual
35408520.792024-12-307628Actual
3782776.292025-03-0176211Actual
25135594.002024-03-317617Actual
1747112.462023-08-0176212Actual
369102130.592025-01-3076612Actual
1847320.972023-09-0176112Actual
22245398.062023-12-307628Actual
112981030.002023-03-017663Actual
393314076.772025-04-0176613Actual
28750229.492024-07-0176311Actual
3856200.002022-08-017616Budget
3390280.002022-08-017613Budget
2437177.362024-02-2976311Actual
27543389.062024-05-3176111Actual
16260.002022-05-017673Budget
3453750.002022-08-017663Budget
18272147.572023-09-0176111Actual
10445380.002023-01-307615Budget
353801014.742024-12-307618Actual
10726200.002023-01-307646Budget
17243128.422023-08-0176111Actual
180031168.002023-09-017666Actual
21962100.002022-06-017668Budget
3171881.002024-09-307626Actual
270754052.002024-05-317665Actual
1947712.462023-10-0176112Actual
157433276.002023-07-027665Actual
18717866.002023-10-017664Actual
70092000.002022-11-017664Budget
36732181.612025-01-3076411Actual
16371.002022-05-017673Actual
21777740.002023-12-307664Actual
3253234.422022-07-027628Actual
11424583.002023-03-017614Actual
28100921.002024-07-017614Actual
31505950.002024-09-307614Actual
690070.002022-11-017673Budget
9611164.002022-12-307646Actual
85991500.002022-12-027666Budget
259442190.002024-04-307665Actual
1137670.002023-03-017673Budget
1442911.402023-05-0176212Actual
335771513.562024-10-3176613Actual
33994298.002024-12-017636Actual
278371.002022-07-027626Actual
5077280.002022-09-017636Budget
18153614.732023-09-017618Actual
289581731.642024-07-0176612Actual
22124533.002023-12-307617Actual
16740429.002023-08-017615Actual
3100384.802024-08-3176211Actual
9657100.002022-12-307656Budget
31831879.002024-09-307666Actual
108331600.002023-01-307666Budget
13306648.062023-04-017618Actual
241397952.002024-02-297667Actual
226344358.002024-01-307663Actual
8069624.002022-12-027614Actual
38595302.002025-04-017636Actual
32722643.002024-10-317615Actual
361822084.002025-01-307665Actual
342895029.962024-12-017668Actual
27451576.852024-05-317628Actual
26419196.512024-04-3076111Actual
33340624.172024-10-3176611Actual
8349280.002022-12-027616Budget
1528676.292023-06-0176311Actual
6202280.002022-10-017636Budget
353224520.002024-12-307667Actual
6104228.002022-10-017616Actual
10120275.002023-01-307613Actual
965625.342022-05-017618Actual
370271476.722025-01-3076613Actual
1992381.002023-11-017626Actual
87405403.002022-12-027667Actual
334601455.042024-10-3176612Actual
11898100.002023-03-017656Budget
7370250.002022-11-017646Actual
3396670.002024-12-017626Actual
85982328.002022-12-027666Actual
9514102.002022-12-307626Actual
12552528.002023-04-017614Actual
742896.002022-05-017666Actual
257272381.002024-04-307663Actual
27240113.002024-05-317656Actual
380612408.252025-03-0176612Actual
1189788.002023-03-017656Actual
262387818.002024-04-307667Actual
114872000.002023-03-017664Budget
44342600.002022-08-017668Budget
32008504.122024-09-307628Actual
589280.002022-05-017636Budget
14517672.002023-06-017613Actual
20093550.002023-11-017617Actual
28603546.552024-07-017628Actual
25191500.002022-07-027664Budget
23297.002022-05-017613Actual
33306153.952024-10-3176411Actual
1337599.002022-06-017614Actual
1641220.972023-07-0276112Actual
22391112.462023-12-3076311Actual
25019113.002024-03-317646Actual
1835487.992023-09-0176411Actual
208682618.002023-12-027665Actual
35846387.222024-12-3076213Actual
82693420.002022-12-027665Actual
2496539.002024-03-317626Actual
322421600.792024-09-3076611Actual
232567202.732024-01-307668Actual
26144542.002024-04-307666Actual
28777196.512024-07-0176411Actual
15882137.002023-07-027646Actual
27980751.002024-07-017613Actual
11098285.932023-01-307628Actual
2662130.552024-04-3076112Actual
314202615.002024-09-307663Actual
98533200.002022-12-307667Budget
36380664.002025-01-307666Actual
6434380.002022-10-017617Budget
3445682.682024-12-0176511Actual
22008176.002023-12-307646Actual
1897576.002023-10-017656Actual
354426704.242024-12-307668Actual
4000200.002022-08-017646Budget
2050615.652023-11-0176112Actual
278052969.962024-05-3176612Actual
26203825.002024-04-307617Actual
17945123.002023-09-017646Actual
6152122.002022-10-017626Actual
12177380.002023-03-017618Budget
10773100.002023-01-307656Budget
251705356.002024-03-317667Actual
8867200.002022-12-027628Budget
1446039.062023-05-0176612Actual
24787707.002024-03-317664Actual
2351419.912024-01-3076112Actual
28192585.002024-07-017615Actual
6295100.002022-10-017656Budget
15111775.342023-06-017618Actual
24633780.002024-03-317613Actual
29965741.202024-07-3176611Actual
19803449.002023-11-017615Actual
132273200.002023-04-017667Budget
34020198.002024-12-017646Actual
7088339.002022-11-017615Actual
28723115.652024-07-0176211Actual
156501071.002023-07-027664Actual
161538510.332023-07-027668Actual
9932648.062022-12-307618Actual
824477.002022-05-017617Actual
58851769.002022-10-017664Actual
38621167.002025-04-017646Actual
2765284.802024-05-3176511Actual
2434455.022024-02-2976211Actual
35528170.982024-12-3076211Actual
16619196.002023-08-017673Actual
2863711764.942024-07-017668Actual
237582265.002024-02-297664Actual
7431400.002022-05-017666Budget
1475380.002022-06-017615Budget
101811000.002023-01-307663Budget
11566380.002023-03-017615Budget
493237.002022-05-017616Actual
36678179.492025-01-3076211Actual
1152280.002022-06-017613Budget
37854255.022025-03-0176311Actual
3064505.002022-07-027617Actual
37445333.002025-03-017636Actual
126152000.002023-04-017664Budget
34997654.002024-12-307615Actual
3904100.002022-08-017626Budget
33939289.002024-12-017616Actual
30259817.002024-08-317613Actual
29043569.682024-07-0176213Actual
78042200.002022-11-017668Budget
24993213.002024-03-317636Actual
53704987.002022-09-017667Actual
5171131.002022-09-017656Actual
280153749.002024-07-017663Actual
4573750.002022-09-017663Budget
5825564.002022-10-017614Actual
27042636.002024-05-317615Actual
14107648.062023-05-017618Actual
54090.002022-05-017626Budget
29494299.002024-07-317636Actual
30472624.002024-08-317615Actual
10582280.002023-01-307616Budget
22812383.002024-01-307615Actual
3954242.002022-08-017636Actual
128860.002022-06-017673Budget
5496200.002022-09-017628Budget
11239338.002023-03-017613Actual
2134200.002022-06-017628Budget
15372703.002022-06-017665Actual
17386434.812023-08-0176611Actual
49013865.002022-09-017665Actual
7742229.872022-11-017628Actual
21333126.292023-12-0276111Actual
4048118.002022-08-017656Actual
309177252.732024-08-317668Actual
326643298.002024-10-317664Actual
81282000.002022-12-027664Budget
2557510.332024-03-3176212Actual
28896310.342024-07-0176112Actual
1210787.002022-06-017663Actual
29346573.002024-07-317615Actual
36995359.152025-01-3076213Actual
297291014.742024-07-317618Actual
1938653.952023-10-0176511Actual
20981249.002023-12-027636Actual
6248200.002022-10-017646Budget
33634842.002024-12-017613Actual
502994.002022-09-017626Actual
371192259.002025-03-017663Actual
38978172.042025-04-0176211Actual
111603340.542023-01-307668Actual
5125200.002022-09-017646Budget
38647148.002025-04-017656Actual
55572600.002022-09-017668Budget
8348275.002022-12-027616Actual
7555480.002022-11-017617Budget
26713167.922024-04-3076113Actual
8068550.002022-12-027614Budget
284251138.002024-07-017666Actual
964380.002022-05-017618Budget
35230930.002024-12-307666Actual
13920123.002023-05-017656Actual
24016125.002024-02-297656Actual
3560943.312024-12-3076511Actual
411846.002022-05-017665Actual
7556535.002022-11-017617Actual
26950972.002024-05-317614Actual
9933380.002022-12-307618Budget
353180.002022-08-017673Actual
360551035.002025-01-307614Actual
20621795.002023-12-027613Actual
29931199.702024-07-3176411Actual
13971500.002022-06-017664Budget
11707286.002023-03-017616Actual
7883289.002022-12-027613Actual
20083100.002022-06-017667Budget
2892452.892024-07-0176212Actual
10774120.002023-01-307656Actual
914370.002022-12-307673Budget
26561700.002022-07-027665Budget
1250590.002023-04-017673Actual
28695369.912024-07-0176111Actual
12978200.002023-04-017646Budget
22451449.702023-12-3076611Actual
23723468.002024-02-297614Actual
32601203.002024-10-317673Actual
9330392.002022-12-307615Actual
8677480.002022-12-027617Budget
36321230.002025-01-307646Actual
348192775.002024-12-307663Actual
10679322.002023-01-307636Actual
2926129.002022-07-027656Actual
105041542.002023-01-307665Actual
246683019.002024-03-317663Actual
9793515.002022-12-307617Actual
20448286.932023-11-0176611Actual
14928113.002023-06-017656Actual
1440217.782023-05-0176112Actual
1832780.552023-09-0176311Actual
30672123.002024-08-317656Actual
285751034.432024-07-017618Actual
42471357.002022-08-017667Actual
278290.002022-07-027626Budget
3675982.682025-01-3076511Actual
9065750.002022-12-307663Budget
1025974.002023-01-307673Actual
2987784.802024-07-3176211Actual
2734200.002022-07-027616Budget
35145314.002024-12-307636Actual
349394665.002024-12-307664Actual
35936842.002025-01-307613Actual
12176546.552023-03-017618Actual
258492766.002024-04-307664Actual
29016271.432024-07-0176113Actual
24753473.002024-03-317614Actual
175944582.002023-09-017663Actual
29520187.002024-07-317646Actual
2036057.142023-11-0176311Actual
25814636.002024-04-307614Actual
17030558.002023-08-017617Actual
37881226.302025-03-0176411Actual
3252200.002022-07-027628Budget
267731410.052024-04-3076613Actual
1727159.272023-08-0176211Actual
18181319.272023-09-017628Actual
327572142.002024-10-317665Actual
2033348.632023-11-0176211Actual
33545373.192024-10-3176213Actual
132283921.002023-04-017667Actual
2153423.102023-12-0276112Actual
8540169.002022-12-027656Actual
14728404.002023-06-017615Actual
690170.002022-11-017673Actual
384823478.002025-04-017665Actual
31030244.382024-08-3176311Actual
337893579.002024-12-017664Actual
5824550.002022-10-017614Budget
263598540.632024-04-307668Actual
5310364.002022-09-017617Actual
1713280.002022-06-017636Budget
9563306.002022-12-307636Actual
12035480.002023-03-017617Budget
22280.002022-05-017613Budget
76151262.002022-11-017667Actual
38119281.962025-03-0176113Actual
149611425.002023-06-017666Actual
35500369.912024-12-3076111Actual
18691400.002022-06-017666Budget
35197110.002024-12-307656Actual
358794094.312024-12-3076613Actual
28392145.002024-07-017656Actual
2831277.002024-07-017626Actual
10727207.002023-01-307646Actual
12427970.002023-04-017663Actual
210550.002022-05-017614Budget
27890517.052024-05-3176213Actual
31691288.002024-09-307616Actual
126141369.002023-04-017664Actual
15708358.002023-07-027615Actual
2554817.782024-03-3176112Actual
10631100.002023-01-307626Budget
4839380.002022-09-017615Budget
6433450.002022-10-017617Actual
1525927.362023-06-0176211Actual
10446440.002023-01-307615Actual
32419408.282024-09-3076213Actual
14821186.002023-06-017616Actual
1948441.002022-06-017617Actual
3579539.002022-08-017614Actual
32629912.002024-10-317614Actual
13624431.002023-05-017614Actual
35642927.372024-12-3076611Actual
297916734.542024-07-317668Actual
134152700.002023-04-017668Budget
9564280.002022-12-307636Budget
2053312.462023-11-0176212Actual
16354997.592023-07-0276611Actual
2086380.002022-06-017618Budget
31477180.002024-09-307673Actual
47612500.002022-09-017664Budget
7324280.002022-11-017636Budget
166821684.002023-08-017664Actual
36705225.232025-01-3076311Actual
10680280.002023-01-307636Budget
60253516.002022-10-017665Actual
2254236.932023-12-3076612Actual
4980200.002022-09-017616Budget
49022900.002022-09-017665Budget
6201312.002022-10-017636Actual
101801016.002023-01-307663Actual
100414840.572022-12-307668Actual
222785673.912023-12-307668Actual
34904873.002024-12-307614Actual
3687756.082025-01-3076212Actual
252906623.932024-03-317668Actual
269845529.002024-05-317664Actual
1629398.632023-07-0276411Actual
1582839.002023-07-027626Actual
1643912.462023-07-0276212Actual
38234767.002025-04-017613Actual
136582310.002023-05-017664Actual
66834275.402022-10-017668Actual
4187380.002022-08-017617Budget
276865945.552024-05-3176611Actual
18683423.002023-10-017614Actual
272731333.002024-05-317666Actual
13894163.002023-05-017646Actual
6575380.002022-10-017618Budget
29757504.122024-07-317628Actual
4698550.002022-09-017614Budget
292883785.002024-07-317664Actual
39032275.232025-04-0176411Actual
38540288.002025-04-017616Actual
22418110.342023-12-3076411Actual
541105.002022-05-017626Actual

Generated 2025-05-31 10:34:30.231 UTC