[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 708  >   <  TAKE 500  >   

395 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
49013865.002022-09-017665Actual
8493200.002022-12-027646Budget
16354997.592023-07-0276611Actual
18563784.002023-10-017613Actual
31263100.002022-07-027667Budget
313282690.782024-08-3176613Actual
19951219.002023-11-017636Actual
4001189.002022-08-017646Actual
42471357.002022-08-017667Actual
63551629.002022-10-017666Actual
1460894.002023-06-017673Actual
4326380.002022-08-017618Budget
34429219.912024-12-0176411Actual
7431400.002022-05-017666Budget
36147716.002025-01-307615Actual
11050380.002023-01-307618Budget
1540516.722023-06-0176112Actual
134163775.392023-04-017668Actual
25692728.002024-04-307613Actual
1760200.002022-06-017646Budget
21624658.002023-12-307613Actual
31888884.002024-09-307617Actual
331041072.312024-10-317618Actual
1729887.992023-08-0176311Actual
16888277.002023-08-017636Actual
2041457.142023-11-0176511Actual
32155193.322024-09-3076311Actual
105032800.002023-01-307665Budget
274858026.992024-05-317668Actual
161538510.332023-07-027668Actual
6823750.002022-11-017663Budget
227541519.002024-01-307664Actual
7882280.002022-12-027613Budget
33122100.002022-07-027668Budget
30259817.002024-08-317613Actual
11755138.002023-03-017626Actual
13307380.002023-04-017618Budget
15018642.002023-06-017617Actual
3453750.002022-08-017663Budget
7087380.002022-11-017615Budget
211557712.002023-12-027667Actual
11099200.002023-01-307628Budget
12979214.002023-04-017646Actual
1850639.062023-09-0176612Actual
4651102.002022-09-017673Actual
310915364.692024-08-3176611Actual
335771513.562024-10-3176613Actual
3391276.002022-08-017613Actual
11424583.002023-03-017614Actual
35117102.002024-12-307626Actual
12177380.002023-03-017618Budget
13354298.062023-04-017628Actual
3452703.002022-08-017663Actual
7418100.002022-11-017656Budget
589280.002022-05-017636Budget
577790.002022-10-017673Budget
2863711764.942024-07-017668Actual
26144542.002024-04-307666Actual
24787707.002024-03-317664Actual
30620263.002024-08-317636Actual
1416910298.242023-05-017668Actual
19064522.002023-10-017617Actual
1484890.002023-06-017626Actual
27160104.002024-05-317626Actual
89253999.642022-12-027668Actual
38354864.002025-04-017614Actual
29579839.002024-07-317666Actual
8446280.002022-12-027636Budget
166821684.002023-08-017664Actual
20713106.002023-12-027673Actual
20214473.822023-11-017628Actual
304144400.002024-08-317664Actual
3204210651.282024-09-307668Actual
15882137.002023-07-027646Actual
302941979.002024-08-317663Actual
244591125.252024-02-2976611Actual
31746284.002024-09-307636Actual
9004272.002022-12-307613Actual
8445312.002022-12-027636Actual
23990151.002024-02-297646Actual
14728404.002023-06-017615Actual
18153614.732023-09-017618Actual
14517672.002023-06-017613Actual
28695369.912024-07-0176111Actual
4047100.002022-08-017656Budget
5078275.002022-09-017636Actual
12834260.002023-04-017616Actual
27890517.052024-05-3176213Actual
26551650.002022-07-027665Actual
289581731.642024-07-0176612Actual
20305192.252023-11-0176111Actual
3252200.002022-07-027628Budget
344904148.712024-12-0176611Actual
10912475.002023-01-307617Actual
2878200.002022-07-027646Budget
31269167.922024-08-3176113Actual
9190550.002022-12-307614Budget
12552528.002023-04-017614Actual
1543837.992023-06-0176612Actual
8207380.002022-12-027615Budget
2095362.002023-12-027626Actual
26561700.002022-07-027665Budget
114872000.002023-03-017664Budget
3578550.002022-08-017614Budget
26203825.002024-04-307617Actual
9611164.002022-12-307646Actual
36705225.232025-01-3076311Actual
70081805.002022-11-017664Actual
1714263.002022-06-017636Actual
25348168.852024-03-3176111Actual
2734200.002022-07-027616Budget
1250590.002023-04-017673Actual
30883437.452024-08-317628Actual
29965741.202024-07-3176611Actual
36295328.002025-01-307636Actual
17386434.812023-08-0176611Actual
58851769.002022-10-017664Actual
232567202.732024-01-307668Actual
6295100.002022-10-017656Budget
100422200.002022-12-307668Budget
39032275.232025-04-0176411Actual
111603340.542023-01-307668Actual
12035480.002023-03-017617Budget
2560725.232024-03-3176612Actual
1838128.422023-09-0176511Actual
2597380.002022-07-027615Budget
288382000.802024-07-0176611Actual
26326504.122024-04-307628Actual
2926129.002022-07-027656Actual
33634842.002024-12-017613Actual
15111775.342023-06-017618Actual
85991500.002022-12-027666Budget
35642927.372024-12-3076611Actual
372394523.002025-03-017664Actual
35728112.462024-12-3076212Actual
70092000.002022-11-017664Budget
23044869.002024-01-307666Actual
365926567.872025-01-307668Actual
44342600.002022-08-017668Budget
3953280.002022-08-017636Budget
36240298.002025-01-307616Actual
690170.002022-11-017673Actual
27214203.002024-05-317646Actual
127562999.002023-04-017665Actual
23369103.952024-01-3076311Actual
18868170.002023-10-017616Actual
9514102.002022-12-307626Actual
6153100.002022-10-017626Budget
119571600.002023-03-017666Budget
36347146.002025-01-307656Actual
7323293.002022-11-017636Actual
11051688.972023-01-307618Actual
64954100.002022-10-017667Budget
34904873.002024-12-307614Actual
36027152.002025-01-307673Actual
24753473.002024-03-317614Actual
29851400.002022-07-027666Budget
353090.002022-08-017673Budget
2987784.802024-07-3176211Actual
7088339.002022-11-017615Actual
226344358.002024-01-307663Actual
7275142.002022-11-017626Actual
180898.002022-06-017656Actual
14284113.532023-05-0176311Actual
31598743.002024-09-307615Actual
2351419.912024-01-3076112Actual
36678179.492025-01-3076211Actual
2831277.002024-07-017626Actual
2460550.002022-07-027614Budget
128952.002022-06-017673Actual
492200.002022-05-017616Budget
112981030.002023-03-017663Actual
1189788.002023-03-017656Actual
28072180.002024-07-017673Actual
3560943.312024-12-3076511Actual
3802758.212025-03-0176212Actual
2250910.332023-12-3076112Actual
21955117.842022-06-017668Actual
5310364.002022-09-017617Actual
221593681.002023-12-307667Actual
1616200.002022-06-017616Budget
34078864.002024-12-017666Actual
24225417.762024-02-297628Actual
251705356.002024-03-317667Actual
17151298.062023-08-017628Actual
15998558.002023-07-027617Actual
15231172.042023-06-0176111Actual
26419196.512024-04-3076111Actual
15139301.092023-06-017628Actual
28340339.002024-07-017636Actual
21962100.002022-06-017668Budget
34997654.002024-12-307615Actual
280153749.002024-07-017663Actual
11565392.002023-03-017615Actual
71482100.002022-11-017665Budget
32182190.122024-09-3076411Actual
32008504.122024-09-307628Actual
31477180.002024-09-307673Actual
1797188.002023-09-017656Actual
1336550.002022-06-017614Budget
1025974.002023-01-307673Actual
3782776.292025-03-0176211Actual
29931199.702024-07-3176411Actual
47603904.002022-09-017664Actual
18181319.272023-09-017628Actual
1744410.332023-08-0176112Actual
37881226.302025-03-0176411Actual
3253234.422022-07-027628Actual
34402231.612024-12-0176311Actual
1747112.462023-08-0176212Actual
24993213.002024-03-317636Actual
10583260.002023-01-307616Actual
19185460.182023-10-017628Actual
1025870.002023-01-307673Budget
29757504.122024-07-317628Actual
1727159.272023-08-0176211Actual
3687756.082025-01-3076212Actual
1384064.002023-05-017626Actual
10911480.002023-01-307617Budget
7274100.002022-11-017626Budget
5496200.002022-09-017628Budget
35555210.342024-12-3076311Actual
349394665.002024-12-307664Actual
379415683.842025-03-0176611Actual
35090225.002024-12-307616Actual
17864240.002023-09-017616Actual
41091800.002022-08-017666Budget
371192259.002025-03-017663Actual
28723115.652024-07-0176211Actual
13025100.002023-04-017656Budget
10727207.002023-01-307646Actual
31691288.002024-09-307616Actual
4188412.002022-08-017617Actual
4187380.002022-08-017617Budget
31057212.472024-08-3176411Actual
28100921.002024-07-017614Actual
6152122.002022-10-017626Actual
35287720.002024-12-307617Actual
25078811.002024-03-317666Actual
36437901.002025-01-307617Actual
11850195.002023-03-017646Actual
93882100.002022-12-307665Budget
150538778.002023-06-017667Actual
28392145.002024-07-017656Actual
1013276.842022-05-017628Actual
63541800.002022-10-017666Budget
7743200.002022-11-017628Budget
38234767.002025-04-017613Actual
502994.002022-09-017626Actual
97151500.002022-12-307666Budget
29636926.002024-07-317617Actual
16371.002022-05-017673Actual
19977137.002023-11-017646Actual
353224520.002024-12-307667Actual
32870295.002024-10-317636Actual
37471185.002025-03-017646Actual
305074138.002024-08-317665Actual
36995359.152025-01-3076213Actual
262387818.002024-04-307667Actual
30592107.002024-08-317626Actual
37445333.002025-03-017636Actual
7742229.872022-11-017628Actual
156501071.002023-07-027664Actual
346101782.712024-12-0176612Actual
28896310.342024-07-0176112Actual
10121280.002023-01-307613Budget
14876249.002023-06-017636Actual
1617250.002022-06-017616Actual
2134200.002022-06-017628Budget
1933259.272023-10-0176311Actual
18949131.002023-10-017646Actual
3904100.002022-08-017626Budget
493237.002022-05-017616Actual
14107648.062023-05-017618Actual
116272800.002023-03-017665Budget
393314076.772025-04-0176613Actual
12225200.002023-03-017628Budget
383894906.002025-04-017664Actual
1626675.232023-07-0276311Actual
175944582.002023-09-017663Actual
353180.002022-08-017673Actual
38858442.002025-04-017628Actual
222785673.912023-12-307668Actual
23816344.002024-02-297615Actual
8539100.002022-12-027656Budget
20981249.002023-12-027636Actual
192196836.062023-10-017668Actual
18775341.002023-10-017615Actual
22336146.512023-12-3076111Actual
5636297.002022-10-017613Actual
35408520.792024-12-307628Actual
9657100.002022-12-307656Budget
24105558.002024-02-297617Actual
10582280.002023-01-307616Budget
11238280.002023-03-017613Budget
25814636.002024-04-307614Actual
3720371.002022-08-017615Actual
180031168.002023-09-017666Actual
27571128.422024-05-3176211Actual
4699588.002022-09-017614Actual
201281934.002023-11-017667Actual
5497352.602022-09-017628Actual
14012550.002023-05-017617Actual
1935980.552023-10-0176411Actual
145515426.002023-06-017663Actual
34695324.062024-12-0176213Actual
322421600.792024-09-3076611Actual
30975347.572024-08-3176111Actual
12931306.002023-04-017636Actual
6249207.002022-10-017646Actual
236384392.002024-02-297663Actual
28482867.002024-07-017617Actual
1948441.002022-06-017617Actual
11803345.002023-03-017636Actual
22959272.002024-01-307636Actual
3204380.002022-07-027618Budget
23723468.002024-02-297614Actual
1641220.972023-07-0276112Actual
167752839.002023-08-017665Actual
8349280.002022-12-027616Budget
15495856.002023-07-027613Actual
9467280.002022-12-307616Budget
1992381.002023-11-017626Actual
76163200.002022-11-017667Budget
2144227.362023-12-0276511Actual
1012200.002022-05-017628Budget
376216424.002025-03-017667Actual
3005155.022024-07-3176212Actual
1623928.422023-07-0276211Actual
29043569.682024-07-0176213Actual
20621795.002023-12-027613Actual
4572970.002022-09-017663Actual
3675982.682025-01-3076511Actual
87393200.002022-12-027667Budget
122855551.182023-03-017668Actual
100414840.572022-12-307668Actual
1210787.002022-06-017663Actual
35582210.342024-12-3076411Actual
3626776.002025-01-307626Actual
153471393.342023-06-0176611Actual
177132732.002023-09-017664Actual
11706280.002023-03-017616Budget
1807100.002022-06-017656Budget
1938653.952023-10-0176511Actual
37707643.522025-03-017628Actual
274231082.922024-05-317618Actual
21388102.892023-12-0276311Actual
24938186.002024-03-317616Actual
1735225.232023-08-0176511Actual
279233241.662024-05-3176613Actual
228462877.002024-01-307665Actual
314202615.002024-09-307663Actual
15708358.002023-07-027615Actual
2203480.002023-12-307656Actual
37417103.002025-03-017626Actual
12553480.002023-04-017614Budget
914370.002022-12-307673Budget
2662130.552024-04-3076112Actual
1582839.002023-07-027626Actual
309177252.732024-08-317668Actual
338813507.002024-12-017665Actual
36380664.002025-01-307666Actual
2504585.002024-03-317656Actual
82486.002022-05-017663Actual
2153423.102023-12-0276112Actual
377416993.642025-03-017668Actual
684135.002022-05-017656Actual
53704987.002022-09-017667Actual
2136185.872023-12-0276211Actual
26501105.022024-04-3076411Actual
10680280.002023-01-307636Budget
3396670.002024-12-017626Actual
29849375.232024-07-3176111Actual
802071.002022-12-027673Actual
25019113.002024-03-317646Actual
22985113.002024-01-307646Actual
2892452.892024-07-0176212Actual
33518245.122024-10-3176113Actual
16940107.002023-08-017656Actual
211561.002022-05-017614Actual
1337599.002022-06-017614Actual
37587752.002025-03-017617Actual
2000383.002023-11-017656Actual
3342650.762024-10-3176212Actual
19683220.002023-11-017673Actual
27543389.062024-05-3176111Actual
9329380.002022-12-307615Budget
13813216.002023-05-017616Actual
29546130.002024-07-317656Actual
17945123.002023-09-017646Actual
19157842.012023-10-017618Actual
20448286.932023-11-0176611Actual
278290.002022-07-027626Budget
38950400.772025-04-0176111Actual
6948577.002022-11-017614Actual

Generated 2025-05-31 13:51:20.715 UTC