[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 69  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6762358.002022-11-017613Actual
11803345.002023-03-017636Actual
296715104.002024-07-317667Actual
22391112.462023-12-3076311Actual
207761927.002023-12-027664Actual
6823750.002022-11-017663Budget
29546130.002024-07-317656Actual
10722100.002022-05-017668Budget
155304205.002023-07-027663Actual
17386434.812023-08-0176611Actual
34904873.002024-12-307614Actual
2144227.362023-12-0276511Actual
20214473.822023-11-017628Actual
384823478.002025-04-017665Actual
136582310.002023-05-017664Actual
12835280.002023-04-017616Budget
202474643.592023-11-017668Actual
25786147.002024-04-307673Actual
17559760.002023-09-017613Actual
47612500.002022-09-017664Budget
4048118.002022-08-017656Actual
263598540.632024-04-307668Actual
4572970.002022-09-017663Actual
12225200.002023-03-017628Budget
35145314.002024-12-307636Actual
37771232.002022-08-017665Actual
184151053.972023-09-0176611Actual
259442190.002024-04-307665Actual
34997654.002024-12-307615Actual
23314147.572024-01-3076111Actual
31505950.002024-09-307614Actual
683100.002022-05-017656Budget
5124174.002022-09-017646Actual
4698550.002022-09-017614Budget
3790844.382025-03-0176511Actual
9657100.002022-12-307656Budget
33518245.122024-10-3176113Actual
1250590.002023-04-017673Actual
20073721.002022-06-017667Actual
21213867.762023-12-027618Actual
89262200.002022-12-027668Budget
196263227.002023-11-017663Actual
103672000.002023-01-307664Budget
6105200.002022-10-017616Budget
208682618.002023-12-027665Actual
6622304.122022-10-017628Actual
32896202.002024-10-317646Actual
18272147.572023-09-0176111Actual
89253999.642022-12-027668Actual
10630107.002023-01-307626Actual
27240113.002024-05-317656Actual
31254742.002022-07-027667Actual
289581731.642024-07-0176612Actual
24845317.002024-03-317615Actual
373323510.002025-03-017665Actual
30883437.452024-08-317628Actual
2236486.932023-12-3076211Actual
23909249.002024-02-297616Actual
1153303.002022-06-017613Actual
38326137.002025-04-017673Actual
130861600.002023-04-017666Budget
32100343.322024-09-3076111Actual
153471393.342023-06-0176611Actual
1807100.002022-06-017656Budget
4699588.002022-09-017614Actual
31477180.002024-09-307673Actual
36968327.572025-01-3076113Actual
33012833.002024-10-317617Actual
197451465.002023-11-017664Actual
33224448.642024-10-3176111Actual
21777740.002023-12-307664Actual
226344358.002024-01-307663Actual
97141159.002022-12-307666Actual
97151500.002022-12-307666Budget
1641220.972023-07-0276112Actual
33545373.192024-10-3176213Actual
241397952.002024-02-297667Actual
177132732.002023-09-017664Actual
36295328.002025-01-307636Actual
8396131.002022-12-027626Actual
8866285.932022-12-027628Actual
53694100.002022-09-017667Budget
190995888.002023-10-017667Actual
314202615.002024-09-307663Actual
37707643.522025-03-017628Actual
52302758.002022-09-017666Actual
10774120.002023-01-307656Actual
30170359.152024-07-3176213Actual
21333126.292023-12-0276111Actual
3205613.212022-07-027618Actual
3905944.382025-04-0176511Actual
26419196.512024-04-3076111Actual
330464678.002024-10-317667Actual
4375382.912022-08-017628Actual
2442528.422024-02-2976511Actual
237582265.002024-02-297664Actual
22812383.002024-01-307615Actual
147633089.002023-06-017665Actual
1950411.402023-10-0176212Actual
1540516.722023-06-0176112Actual
353180.002022-08-017673Actual
28285309.002024-07-017616Actual
13920123.002023-05-017656Actual
1337599.002022-06-017614Actual
7323293.002022-11-017636Actual
353801014.742024-12-307618Actual
1012200.002022-05-017628Budget
302941979.002024-08-317663Actual
4981239.002022-09-017616Actual
324523867.992024-09-3076613Actual
2250910.332023-12-3076112Actual
381772311.822025-03-0176613Actual
21835421.002023-12-307615Actual
17325100.762023-08-0176411Actual
353090.002022-08-017673Budget
2540382.682024-03-3176311Actual
28366208.002024-07-017646Actual
23964213.002024-02-297636Actual
2434455.022024-02-2976211Actual
76163200.002022-11-017667Budget
30023266.722024-07-3176112Actual
33279149.702024-10-3176311Actual
2156728.422023-12-0276612Actual
18868170.002023-10-017616Actual
288382000.802024-07-0176611Actual
278290.002022-07-027626Budget
114872000.002023-03-017664Budget
8349280.002022-12-027616Budget
1714263.002022-06-017636Actual
18691400.002022-06-017666Budget
26004144.002024-04-307616Actual
26144542.002024-04-307666Actual
27133237.002024-05-317616Actual
126152000.002023-04-017664Budget
19977137.002023-11-017646Actual
29439237.002024-07-317616Actual
182147731.532023-09-017668Actual
70081805.002022-11-017664Actual
27543389.062024-05-3176111Actual
27571128.422024-05-3176211Actual
27980751.002024-07-017613Actual
2987784.802024-07-3176211Actual
32128153.952024-09-3076211Actual
53704987.002022-09-017667Actual
14821186.002023-06-017616Actual
20036676.002023-11-017666Actual
12834260.002023-04-017616Actual
22959272.002024-01-307636Actual
17030558.002023-08-017617Actual
14876249.002023-06-017636Actual
3578550.002022-08-017614Budget
63541800.002022-10-017666Budget
11238280.002023-03-017613Budget
8867200.002022-12-027628Budget
268653140.002024-05-317663Actual
10727207.002023-01-307646Actual
47603904.002022-09-017664Actual
28482867.002024-07-017617Actual
137533463.002023-05-017665Actual
33122100.002022-07-027668Budget
10583260.002023-01-307616Actual
24225417.762024-02-297628Actual
5028100.002022-09-017626Budget
119562705.002023-03-017666Actual
12693427.002023-04-017615Actual
41091800.002022-08-017666Budget
58851769.002022-10-017664Actual
245446.082024-02-2976212Actual
37854255.022025-03-0176311Actual
32300242.252024-09-3076112Actual
2926129.002022-07-027656Actual
30592107.002024-08-317626Actual
33252183.742024-10-3176211Actual
34256613.212024-12-017628Actual
1797188.002023-09-017656Actual
18775341.002023-10-017615Actual
29636926.002024-07-317617Actual
32922117.002024-10-317656Actual
2451723.102024-02-2976112Actual
227541519.002024-01-307664Actual
1446039.062023-05-0176612Actual
236384392.002024-02-297663Actual
111603340.542023-01-307668Actual
34135918.002024-12-017617Actual
25692728.002024-04-307613Actual
98533200.002022-12-307667Budget
119571600.002023-03-017666Budget
66834275.402022-10-017668Actual
386801134.002025-04-017666Actual
16914148.002023-08-017646Actual
16740429.002023-08-017615Actual
112991000.002023-03-017663Budget
34668341.612024-12-0176113Actual
2557510.332024-03-3176212Actual
30565248.002024-08-317616Actual
93882100.002022-12-307665Budget
1211750.002022-06-017663Budget
24938186.002024-03-317616Actual
11755138.002023-03-017626Actual
351380.002022-05-017615Budget
1789164.002023-09-017626Actual
4840400.002022-09-017615Actual
5698922.002022-10-017663Actual
6248200.002022-10-017646Budget
353224520.002024-12-307667Actual
1647025.232023-07-0276612Actual
222785673.912023-12-307668Actual
41081118.002022-08-017666Actual
2504585.002024-03-317656Actual
393314076.772025-04-0176613Actual
304144400.002024-08-317664Actual
2879213.002022-07-027646Actual
32509866.002024-10-317613Actual
1484890.002023-06-017626Actual
7227280.002022-11-017616Budget
21955117.842022-06-017668Actual
35642927.372024-12-3076611Actual
160338501.002023-07-027667Actual
37881226.302025-03-0176411Actual
1889585.002023-10-017626Actual
11566380.002023-03-017615Budget
6623200.002022-10-017628Budget
5636297.002022-10-017613Actual
26059198.002024-04-307636Actual
1460894.002023-06-017673Actual
31296324.062024-08-3176213Actual
9515100.002022-12-307626Budget
3719380.002022-08-017615Budget
111592700.002023-01-307668Budget
334601455.042024-10-3176612Actual
25078811.002024-03-317666Actual
22124533.002023-12-307617Actual
9932648.062022-12-307618Actual
12883100.002023-04-017626Budget
2135322.302022-06-017628Actual
297291014.742024-07-317618Actual
37417103.002025-03-017626Actual
1336550.002022-06-017614Budget
577790.002022-10-017673Budget
165623705.002023-08-017663Actual
9794480.002022-12-307617Budget
231362686.002024-01-307667Actual
1735225.232023-08-0176511Actual
15139301.092023-06-017628Actual
37176176.002025-03-017673Actual
2543078.422024-03-3176411Actual
465090.002022-09-017673Budget
35117102.002024-12-307626Actual
17151298.062023-08-017628Actual
22336146.512023-12-3076111Actual
3453750.002022-08-017663Budget
244591125.252024-02-2976611Actual
2041457.142023-11-0176511Actual
3204380.002022-07-027618Budget
38540288.002025-04-017616Actual
274231082.922024-05-317618Actual
5077280.002022-09-017636Budget
20741446.002023-12-027614Actual
2033348.632023-11-0176211Actual
21415112.462023-12-0276411Actual
12427970.002023-04-017663Actual
27863194.242024-05-3176113Actual
12979214.002023-04-017646Actual
347271743.392024-12-0176613Actual
29225207.002024-07-317673Actual
25814636.002024-04-307614Actual
36240298.002025-01-307616Actual
171855992.102023-08-017668Actual
36147716.002025-01-307615Actual
8207380.002022-12-027615Budget
242586978.482024-02-297668Actual
108331600.002023-01-307666Budget
2461599.002022-07-027614Actual
1760200.002022-06-017646Budget
3905134.002022-08-017626Actual
12176546.552023-03-017618Actual
6822732.002022-11-017663Actual
4980200.002022-09-017616Budget
8208408.002022-12-027615Actual
30379864.002024-08-317614Actual
11754100.002023-03-017626Budget
6153100.002022-10-017626Budget
1933259.272023-10-0176311Actual
7370250.002022-11-017646Actual
17123698.062023-08-017618Actual
6152122.002022-10-017626Actual
109723200.002023-01-307667Budget
29494299.002024-07-317636Actual
380612408.252025-03-0176612Actual
36412500.002022-08-017664Budget
1025974.002023-01-307673Actual
130871196.002023-04-017666Actual
93872884.002022-12-307665Actual
14902116.002023-06-017646Actual
5449642.002022-09-017618Actual
3005155.022024-07-3176212Actual
297916734.542024-07-317668Actual
34695324.062024-12-0176213Actual
28340339.002024-07-017636Actual
39298466.172025-04-0176213Actual
2831277.002024-07-017626Actual
21476847.582023-12-0276611Actual
26950972.002024-05-317614Actual
13166480.002023-04-017617Budget
258492766.002024-04-307664Actual
3220984.802024-09-3076511Actual
1013276.842022-05-017628Actual
22904187.002024-01-307616Actual
26740399.502024-04-3076213Actual
10773100.002023-01-307656Budget
178062928.002023-09-017665Actual
7226304.002022-11-017616Actual
4188412.002022-08-017617Actual
24787707.002024-03-317664Actual
5125200.002022-09-017646Budget
13971500.002022-06-017664Budget
23101525.002024-01-307617Actual
210550.002022-05-017614Budget
3579539.002022-08-017614Actual
39179109.272025-04-0176212Actual
12365297.002023-04-017613Actual
66842600.002022-10-017668Budget
25135594.002024-03-317617Actual
39032275.232025-04-0176411Actual
344904148.712024-12-0176611Actual
101811000.002023-01-307663Budget
267731410.052024-04-3076613Actual
22599750.002024-01-307613Actual
15111775.342023-06-017618Actual
35700247.572024-12-3076112Actual
2134200.002022-06-017628Budget
42484100.002022-08-017667Budget
18563784.002023-10-017613Actual
3100384.802024-08-3176211Actual
44342600.002022-08-017668Budget
21033121.002023-12-027656Actual
9065750.002022-12-307663Budget
1847320.972023-09-0176112Actual
12036368.002023-03-017617Actual
34429219.912024-12-0176411Actual
38119281.962025-03-0176113Actual
35230930.002024-12-307666Actual
364725179.002025-01-307667Actual
3452703.002022-08-017663Actual
5078275.002022-09-017636Actual
29133795.002024-07-317613Actual
4327525.332022-08-017618Actual
166490.002022-06-017626Budget
1850639.062023-09-0176612Actual
36678179.492025-01-3076211Actual
5824550.002022-10-017614Budget
27451576.852024-05-317628Actual
81293421.002022-12-027664Actual
492200.002022-05-017616Budget
28392145.002024-07-017656Actual
7883289.002022-12-027613Actual
1582839.002023-07-027626Actual
7942750.002022-12-027663Budget
272731333.002024-05-317666Actual
240481098.002024-02-297666Actual
1948441.002022-06-017617Actual
342895029.962024-12-017668Actual
28750229.492024-07-0176311Actual
802071.002022-12-027673Actual
3253234.422022-07-027628Actual
26561700.002022-07-027665Budget
198381877.002023-11-017665Actual
13596198.002023-05-017673Actual
17771327.002023-09-017615Actual
127552800.002023-04-017665Budget
7088339.002022-11-017615Actual
29965741.202024-07-3176611Actual
32601203.002024-10-317673Actual
21120515.002023-12-027617Actual
78032693.562022-11-017668Actual
9004272.002022-12-307613Actual
335771513.562024-10-3176613Actual
22008176.002023-12-307646Actual
23396110.342024-01-3076411Actual
26501105.022024-04-3076411Actual
161538510.332023-07-027668Actual
3391276.002022-08-017613Actual
16647439.002023-08-017614Actual
15615380.002023-07-027614Actual
2545753.952024-03-3176511Actual
140473437.002023-05-017667Actual
1425729.482023-05-0176211Actual
2393643.002024-02-297626Actual
7694380.002022-11-017618Budget
5497352.602022-09-017628Actual
23695105.002024-02-297673Actual
180031168.002023-09-017666Actual
331041072.312024-10-317618Actual
22691190.002024-01-307673Actual
2701201.002022-05-017664Actual
16619196.002023-08-017673Actual
10711787.482022-05-017668Actual
29904234.812024-07-3176311Actual
38978172.042025-04-0176211Actual
331663772.362024-10-317668Actual
52311800.002022-09-017666Budget
1729887.992023-08-0176311Actual
2136185.872023-12-0276211Actual
291682294.002024-07-317663Actual
9610200.002022-12-307646Budget
21715103.002023-12-307673Actual
36347146.002025-01-307656Actual
6104228.002022-10-017616Actual
4187380.002022-08-017617Budget
20448286.932023-11-0176611Actual
5171131.002022-09-017656Actual
383894906.002025-04-017664Actual
58842500.002022-10-017664Budget
2354629.482024-01-3076612Actual
49022900.002022-09-017665Budget
3953280.002022-08-017636Budget
2765284.802024-05-3176511Actual
156501071.002023-07-027664Actual
312112452.932024-08-3176612Actual
211561.002022-05-017614Actual
34347445.452024-12-0176111Actual
28723115.652024-07-0176211Actual
7274100.002022-11-017626Budget
2946680.002024-07-317626Actual
8540169.002022-12-027656Actual
361822084.002025-01-307665Actual
2275294.002022-07-027613Actual
358794094.312024-12-3076613Actual
2056448.632023-11-0176612Actual
36380664.002025-01-307666Actual
238512843.002024-02-297665Actual
31691288.002024-09-307616Actual
19064522.002023-10-017617Actual
27160104.002024-05-317626Actual
964380.002022-05-017618Budget
3342650.762024-10-3176212Actual
32815280.002024-10-317616Actual
3560943.312024-12-3076511Actual
11051688.972023-01-307618Actual
8819380.002022-12-027618Budget
87405403.002022-12-027667Actual
55572600.002022-09-017668Budget
74771051.002022-11-017666Actual
279233241.662024-05-3176613Actual
25490579.492024-03-3176611Actual
22217702.612023-12-307618Actual
29849375.232024-07-3176111Actual
34784809.002024-12-307613Actual

Generated 2025-05-31 12:14:54.947 UTC