[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 627  >   <  TAKE 992  >   

476 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7694380.002022-04-127618Budget
8208408.002022-05-137615Actual
7743200.002022-04-127628Budget
349394665.002024-06-107664Actual
12176546.552022-08-107618Actual
32601203.002024-04-117673Actual
20305192.252023-04-1276111Actual
137533463.002022-10-107665Actual
19896178.002023-04-127616Actual
30472624.002024-02-107615Actual
8818563.212022-05-137618Actual
6105200.002022-03-127616Budget
31296324.062024-02-1076213Actual
31269167.922024-02-1076113Actual
1847320.972023-02-1076112Actual
21927190.002023-06-107616Actual
23314147.572023-07-1176111Actual
350322601.002024-06-107665Actual
34078864.002024-05-127666Actual
4375382.912022-01-107628Actual
3064505.002021-12-117617Actual
12364280.002022-09-107613Budget
34576117.782024-05-1276212Actual
4572970.002022-02-107663Actual
11239338.002022-08-107613Actual
354426704.242024-06-107668Actual
8068550.002022-05-137614Budget
376791008.682024-08-107618Actual
166590.002021-11-107626Actual
37497153.002024-08-107656Actual
103672000.002022-07-117664Budget
236384392.002023-08-107663Actual
11099200.002022-07-117628Budget
15231172.042022-11-1076111Actual
327572142.002024-04-117665Actual
17151298.062023-01-107628Actual
1288294.002022-09-107626Actual
11051688.972022-07-117618Actual
15708358.002022-12-117615Actual
2274280.002021-12-117613Budget
2537628.422023-09-1076211Actual
21063953.002023-05-137666Actual
1947712.462023-03-1276112Actual
32128153.952024-03-1176211Actual
2254236.932023-06-1076612Actual
4981239.002022-02-107616Actual
883985.002021-10-107667Actual
76151262.002022-04-127667Actual
7556535.002022-04-127617Actual
211561.002021-10-107614Actual
211557712.002023-05-137667Actual
41081118.002022-01-107666Actual
20834394.002023-05-137615Actual
29253963.002024-01-107614Actual
24633780.002023-09-107613Actual
683100.002021-10-107656Budget
18717866.002023-03-127664Actual
18683423.002023-03-127614Actual
26950972.002023-11-107614Actual
1152280.002021-11-107613Budget
145515426.002022-11-107663Actual
38234767.002024-09-107613Actual
29520187.002024-01-107646Actual
10582280.002022-07-117616Budget
8445312.002022-05-137636Actual
227541519.002023-07-117664Actual
4513272.002022-02-107613Actual
22067760.002023-06-107666Actual
34402231.612024-05-1276311Actual
284251138.002023-12-117666Actual
13354298.062022-09-107628Actual
577790.002022-03-127673Budget
237582265.002023-08-107664Actual
126152000.002022-09-107664Budget
24016125.002023-08-107656Actual
28340339.002023-12-117636Actual
353090.002022-01-107673Budget
37799322.042024-08-1076111Actual
31831879.002024-03-117666Actual
36401874.002022-01-107664Actual
34256613.212024-05-127628Actual
293812258.002024-01-107665Actual
53704987.002022-02-107667Actual
305074138.002024-02-107665Actual
12225200.002022-08-107628Budget
27571128.422023-11-1076211Actual
212754973.902023-05-137668Actual
38621167.002024-09-107646Actual
34020198.002024-05-127646Actual
21962100.002021-11-107668Budget
365926567.872024-07-117668Actual
1431183.742022-10-1076411Actual
32155193.322024-03-1176311Actual
325441574.002024-04-117663Actual
14636397.002022-11-107614Actual
37417103.002024-08-107626Actual
14928113.002022-11-107656Actual
6434380.002022-03-127617Budget
8069624.002022-05-137614Actual
824477.002021-10-107617Actual
21835421.002023-06-107615Actual
35500369.912024-06-1076111Actual
241378.002021-12-117673Actual
16260.002021-10-107673Budget
9514102.002022-06-107626Actual
7275142.002022-04-127626Actual
16740429.002023-01-107615Actual
29546130.002024-01-107656Actual
12834260.002022-09-107616Actual
307051091.002024-02-107666Actual
6822732.002022-04-127663Actual
2354629.482023-07-1176612Actual
63541800.002022-03-127666Budget
2236486.932023-06-1076211Actual
16940107.002023-01-107656Actual
11238280.002022-08-107613Budget
38354864.002024-09-107614Actual
5310364.002022-02-107617Actual
21982245.002023-06-107636Actual
33726200.002024-05-127673Actual
178062928.002023-02-107665Actual
37297743.002024-08-107615Actual
76163200.002022-04-127667Budget
310915364.692024-02-1076611Actual
4573750.002022-02-107663Budget
38119281.962024-08-1076113Actual
25019113.002023-09-107646Actual
11804280.002022-08-107636Budget
1528676.292022-11-1076311Actual
5077280.002022-02-107636Budget
5776101.002022-03-127673Actual
590310.002021-10-107636Actual
226344358.002023-07-117663Actual
9981200.002022-06-107628Budget
11565392.002022-08-107615Actual
313282690.782024-02-1076613Actual
246683019.002023-09-107663Actual
392131873.132024-09-1076612Actual
8207380.002022-05-137615Budget
359702110.002024-07-117663Actual
31385875.002024-03-117613Actual
344904148.712024-05-1276611Actual
29133795.002024-01-107613Actual
29841167.002021-12-117666Actual
8866285.932022-05-137628Actual
111592700.002022-07-117668Budget
39032275.232024-09-1076411Actual
16091723.822022-12-117618Actual
319801072.312024-03-117618Actual
10680280.002022-07-117636Budget
10679322.002022-07-117636Actual
26501105.022023-10-1076411Actual
1647025.232022-12-1176612Actual
3782776.292024-08-1076211Actual
21777740.002023-06-107664Actual
23194648.062023-07-117618Actual
32722643.002024-04-117615Actual
2056448.632023-04-1276612Actual
1807100.002021-11-107656Budget
36558487.452024-07-117628Actual
35582210.342024-06-1076411Actual
268653140.002023-11-107663Actual
27543389.062023-11-1076111Actual
28482867.002023-12-117617Actual
12036368.002022-08-107617Actual
33340624.172024-04-1176611Actual
17651105.002023-02-107673Actual
120984735.002022-08-107667Actual
20073721.002021-11-107667Actual
9932648.062022-06-107618Actual
12693427.002022-09-107615Actual
4326380.002022-01-107618Budget
6823750.002022-04-127663Budget
32922117.002024-04-117656Actual
26655228.422023-10-1076612Actual
15908136.002022-12-117656Actual
21743441.002023-06-107614Actual
23816344.002023-08-107615Actual
326643298.002024-04-117664Actual
18153614.732023-02-107618Actual
135374529.002022-10-107663Actual
16119417.762022-12-117628Actual
315404648.002024-03-117664Actual
690070.002022-04-127673Budget
274231082.922023-11-107618Actual
279233241.662023-11-1076613Actual
14012550.002022-10-107617Actual
2086380.002021-11-107618Budget
2134200.002021-11-107628Budget
1416910298.242022-10-107668Actual
3857293.002022-01-107616Actual
22691190.002023-07-117673Actual
2496539.002023-09-107626Actual
29757504.122024-01-107628Actual
2275294.002021-12-117613Actual
116272800.002022-08-107665Budget
292883785.002024-01-107664Actual
16527727.002023-01-107613Actual
32182190.122024-03-1176411Actual
22124533.002023-06-107617Actual
2644776.292023-10-1076211Actual
26561700.002021-12-117665Budget
15941811.002022-12-117666Actual
274858026.992023-11-107668Actual
10911480.002022-07-117617Budget
1835487.992023-02-1076411Actual
22812383.002023-07-117615Actual
4327525.332022-01-107618Actual
1760200.002021-11-107646Budget
684135.002021-10-107656Actual
375301213.002024-08-107666Actual
28100921.002023-12-117614Actual
35408520.792024-06-107628Actual
23456449.702023-07-1176611Actual
82693420.002022-05-137665Actual
23297.002021-10-107613Actual
29346573.002024-01-107615Actual
9190550.002022-06-107614Budget
33012833.002024-04-117617Actual
21241387.452023-05-137628Actual
2342328.422023-07-1176511Actual
341706485.002024-05-127667Actual
377416993.642024-08-107668Actual
42484100.002022-01-107667Budget
218692024.002023-06-107665Actual
4699588.002022-02-107614Actual
188103137.002023-03-127665Actual
23044869.002023-07-117666Actual
11898100.002022-08-107656Budget
8396131.002022-05-137626Actual
109723200.002022-07-117667Budget
11754100.002022-08-107626Budget
380612408.252024-08-1076612Actual
9563306.002022-06-107636Actual
30143194.242024-01-1076113Actual
10711787.482021-10-107668Actual
122855551.182022-08-107668Actual
314202615.002024-03-117663Actual
26551650.002021-12-117665Actual
25814636.002023-10-107614Actual
120973200.002022-08-107667Budget
35230930.002024-06-107666Actual
7943929.002022-05-137663Actual
2095362.002023-05-137626Actual
21213867.762023-05-137618Actual
166490.002021-11-107626Budget
30672123.002024-02-107656Actual
2050615.652023-04-1276112Actual
8348275.002022-05-137616Actual
3856200.002022-01-107616Budget
22451449.702023-06-1076611Actual
11425480.002022-08-107614Budget
262387818.002023-10-107667Actual
29965741.202024-01-1076611Actual
17243128.422023-01-1076111Actual
29225207.002024-01-107673Actual
25490579.492023-09-1076611Actual
8397100.002022-05-137626Budget
35197110.002024-06-107656Actual
5824550.002022-03-127614Budget
10774120.002022-07-117656Actual
232567202.732023-07-117668Actual
1582839.002022-12-117626Actual
134163775.392022-09-107668Actual
36321230.002024-07-117646Actual
502994.002022-02-107626Actual
208682618.002023-05-137665Actual
6574716.252022-03-127618Actual
27451576.852023-11-107628Actual
198381877.002023-04-127665Actual
38326137.002024-09-107673Actual
100422200.002022-06-107668Budget
35117102.002024-06-107626Actual
20926200.002023-05-137616Actual
14517672.002022-11-107613Actual
13025100.002022-09-107656Budget
5699750.002022-03-127663Budget
74761500.002022-04-127666Budget
53694100.002022-02-107667Budget
589280.002021-10-107636Budget
22280.002021-10-107613Budget
167752839.002023-01-107665Actual
70092000.002022-04-127664Budget
3719380.002022-01-107615Budget
5637280.002022-03-127613Budget
278052969.962023-11-1076612Actual
2461599.002021-12-117614Actual
180898.002021-11-107656Actual
34904873.002024-06-107614Actual
346101782.712024-05-1276612Actual
37854255.022024-08-1076311Actual
291682294.002024-01-107663Actual
21476847.582023-05-1376611Actual
30620263.002024-02-107636Actual
9793515.002022-06-107617Actual
637191.002021-10-107646Actual
29016271.432023-12-1176113Actual
31888884.002024-03-117617Actual
33122100.002021-12-117668Budget
2293141.002023-07-117626Actual
636200.002021-10-107646Budget
964380.002021-10-107618Budget
30975347.572024-02-1076111Actual
36968327.572024-07-1176113Actual
17030558.002023-01-107617Actual
27188312.002023-11-107636Actual
81293421.002022-05-137664Actual
103661389.002022-07-117664Actual
19419599.712023-03-1276611Actual
124261000.002022-09-107663Budget
34347445.452024-05-1276111Actual
6948577.002022-04-127614Actual
23909249.002023-08-107616Actual
25256367.752023-09-107628Actual
35171168.002024-06-107646Actual
13026156.002022-09-107656Actual
2033348.632023-04-1276211Actual
31746284.002024-03-117636Actual
280153749.002023-12-117663Actual
39271269.682024-09-1076113Actual
22985113.002023-07-117646Actual
7942750.002022-05-137663Budget
36380664.002024-07-117666Actual
1137670.002022-08-107673Budget
13502810.002022-10-107613Actual
1838128.422023-02-1076511Actual
2831277.002023-12-117626Actual
1948441.002021-11-107617Actual
9330392.002022-06-107615Actual
26085135.002023-10-107646Actual
3904100.002022-01-107626Budget
9005280.002022-06-107613Budget
7370250.002022-04-127646Actual
4187380.002022-01-107617Budget
6248200.002022-03-127646Budget
33224448.642024-04-1176111Actual
14876249.002022-11-107636Actual
1250590.002022-09-107673Actual
15313110.342022-11-1076411Actual
19592817.002023-04-127613Actual
465090.002022-02-107673Budget
222785673.912023-06-107668Actual
1750236.932023-01-1076612Actual
2038797.572023-04-1276411Actual
278290.002021-12-117626Budget
30762735.002024-02-107617Actual
1012200.002021-10-107628Budget
15587151.002022-12-117673Actual
1446039.062022-10-1076612Actual
9657100.002022-06-107656Budget
9467280.002022-06-107616Budget
49022900.002022-02-107665Budget
26562343.322023-10-1076611Actual
323341976.332024-03-1176612Actual
26203825.002023-10-107617Actual
30379864.002024-02-107614Actual
369102130.592024-07-1176612Actual
38447562.002024-09-107615Actual
5825564.002022-03-127614Actual
32896202.002024-04-117646Actual
7883289.002022-05-137613Actual
11755138.002022-08-107626Actual
3626776.002024-07-117626Actual
39005177.362024-09-1076311Actual
35145314.002024-06-107636Actual
37445333.002024-08-107636Actual
64966363.002022-03-127667Actual
3579539.002022-01-107614Actual
335771513.562024-04-1176613Actual
34784809.002024-06-107613Actual
71471053.002022-04-127665Actual
18682135.002021-11-107666Actual
248802645.002023-09-107665Actual
153471393.342022-11-1076611Actual
360894659.002024-07-117664Actual
228462877.002023-07-117665Actual
365301125.342024-07-117618Actual
32419408.282024-03-1176213Actual
130871196.002022-09-107666Actual
31263100.002021-12-117667Budget
20741446.002023-05-137614Actual
3342650.762024-04-1176212Actual
21415112.462023-05-1376411Actual
36412500.002022-01-107664Budget
30023266.722024-01-1076112Actual
13307380.002022-09-107618Budget
23011127.002023-07-117656Actual
1540516.722022-11-1076112Actual
25909458.002023-10-107615Actual
297916734.542024-01-107668Actual
55572600.002022-02-107668Budget
132273200.002022-09-107667Budget
23222322.302023-07-117628Actual
22418110.342023-06-1076411Actual
36240298.002024-07-117616Actual
20713106.002023-05-137673Actual
390931232.702024-09-1076611Actual
12365297.002022-09-107613Actual
3790844.382024-08-1076511Actual
2504585.002023-09-107656Actual
353180.002022-01-107673Actual
6763280.002022-04-127613Budget
27625223.102023-11-1076411Actual
2863711764.942023-12-117668Actual
6295100.002022-03-127656Budget
324523867.992024-03-1176613Actual
31177117.782024-02-1076212Actual
166821684.002023-01-107664Actual
5125200.002022-02-107646Budget
6433450.002022-03-127617Actual
15998558.002022-12-117617Actual
39179109.272024-09-1076212Actual
64954100.002022-03-127667Budget
2335750.002021-12-117663Budget
177132732.002023-02-107664Actual
14821186.002022-11-107616Actual
3204380.002021-12-117618Budget
334601455.042024-04-1176612Actual
108331600.002022-07-117666Budget
11850195.002022-08-107646Actual
1211750.002021-11-107663Budget
1616200.002021-11-107616Budget
272731333.002023-11-107666Actual
4047100.002022-01-107656Budget
245446.082023-08-1076212Actual
360551035.002024-07-117614Actual
14135334.422022-10-107628Actual
17679456.002023-02-107614Actual
35555210.342024-06-1076311Actual
411846.002021-10-107665Actual
38950400.772024-09-1076111Actual
26059198.002023-10-107636Actual
2135322.302021-11-107628Actual
22719443.002023-07-117614Actual
2662130.552023-10-1076112Actual
273657904.002023-11-107667Actual
29849375.232024-01-1076111Actual
14107648.062022-10-107618Actual
3452703.002022-01-107663Actual
1889585.002023-03-127626Actual
16354997.592022-12-1176611Actual
20214473.822023-04-127628Actual
35728112.462024-06-1076212Actual
1475380.002021-11-107615Budget
331663772.362024-04-117668Actual
116284520.002022-08-107665Actual
202474643.592023-04-127668Actual
1153303.002021-11-107613Actual
108321129.002022-07-117666Actual
24993213.002023-09-107636Actual
8493200.002022-05-137646Budget
36849211.402024-07-1176112Actual
28392145.002023-12-117656Actual
23695105.002023-08-107673Actual
38647148.002024-09-107656Actual
38737728.002024-09-107617Actual
38830975.342024-09-107618Actual
20448286.932023-04-1276611Actual
1626675.232022-12-1176311Actual
37084891.002024-08-107613Actual
17325100.762023-01-1076411Actual
31477180.002024-03-117673Actual
16211184.812022-12-1176111Actual
30565248.002024-02-107616Actual
27240113.002023-11-107656Actual
52302758.002022-02-107666Actual
34876209.002024-06-107673Actual
35642927.372024-06-1076611Actual
336691714.002024-05-127663Actual
7274100.002022-04-127626Budget
357611932.712024-06-1076612Actual
18923206.002023-03-127636Actual
39298466.172024-09-1076213Actual
3578550.002022-01-107614Budget
38595302.002024-09-107636Actual
18691400.002021-11-107666Budget

Generated 2024-11-10 02:56:33.957 UTC