[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 708  >   <  TAKE 768  >   

395 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10727207.002023-01-307646Actual
126141369.002023-04-017664Actual
49022900.002022-09-017665Budget
17151298.062023-08-017628Actual
25909458.002024-04-307615Actual
132273200.002023-04-017667Budget
82702100.002022-12-027665Budget
25814636.002024-04-307614Actual
4699588.002022-09-017614Actual
2087576.852022-06-017618Actual
6574716.252022-10-017618Actual
465090.002022-09-017673Budget
26004144.002024-04-307616Actual
27133237.002024-05-317616Actual
26655228.422024-04-3076612Actual
20093550.002023-11-017617Actual
2275294.002022-07-027613Actual
3790844.382025-03-0176511Actual
12036368.002023-03-017617Actual
39032275.232025-04-0176411Actual
153471393.342023-06-0176611Actual
28777196.512024-07-0176411Actual
9794480.002022-12-307617Budget
1838128.422023-09-0176511Actual
35230930.002024-12-307666Actual
270754052.002024-05-317665Actual
9005280.002022-12-307613Budget
34695324.062024-12-0176213Actual
2644776.292024-04-3076211Actual
241260.002022-07-027673Budget
35197110.002024-12-307656Actual
13953870.002023-05-017666Actual
10446440.002023-01-307615Actual
38978172.042025-04-0176211Actual
227541519.002024-01-307664Actual
246683019.002024-03-317663Actual
1930525.232023-10-0176211Actual
12693427.002023-04-017615Actual
74761500.002022-11-017666Budget
5309380.002022-09-017617Budget
6823750.002022-11-017663Budget
1950411.402023-10-0176212Actual
13165436.002023-04-017617Actual
29579839.002024-07-317666Actual
18775341.002023-10-017615Actual
30143194.242024-07-3176113Actual
3905944.382025-04-0176511Actual
338813507.002024-12-017665Actual
98544145.002022-12-307667Actual
376216424.002025-03-017667Actual
9611164.002022-12-307646Actual
35846387.222024-12-3076213Actual
6201312.002022-10-017636Actual
14107648.062023-05-017618Actual
281345681.002024-07-017664Actual
29346573.002024-07-317615Actual
21777740.002023-12-307664Actual
6249207.002022-10-017646Actual
31385875.002024-09-307613Actual
24225417.762024-02-297628Actual
6763280.002022-11-017613Budget
182147731.532023-09-017668Actual
7274100.002022-11-017626Budget
32870295.002024-10-317636Actual
27240113.002024-05-317656Actual
2033348.632023-11-0176211Actual
35555210.342024-12-3076311Actual
1384064.002023-05-017626Actual
31831879.002024-09-307666Actual
31263100.002022-07-027667Budget
3675982.682025-01-3076511Actual
35145314.002024-12-307636Actual
307976538.002024-08-317667Actual
29253963.002024-07-317614Actual
38447562.002025-04-017615Actual
823380.002022-05-017617Budget
1484890.002023-06-017626Actual
93872884.002022-12-307665Actual
27451576.852024-05-317628Actual
326643298.002024-10-317664Actual
268653140.002024-05-317663Actual
359702110.002025-01-307663Actual
18923206.002023-10-017636Actual
883985.002022-05-017667Actual
15495856.002023-07-027613Actual
354426704.242024-12-307668Actual
1897576.002023-10-017656Actual
33224448.642024-10-3176111Actual
1789164.002023-09-017626Actual
5125200.002022-09-017646Budget
20621795.002023-12-027613Actual
5078275.002022-09-017636Actual
31177117.782024-08-3176212Actual
4513272.002022-09-017613Actual
11238280.002023-03-017613Budget
245446.082024-02-2976212Actual
241397952.002024-02-297667Actual
541105.002022-05-017626Actual
38647148.002025-04-017656Actual
12225200.002023-03-017628Budget
38595302.002025-04-017636Actual
7226304.002022-11-017616Actual
116284520.002023-03-017665Actual
15708358.002023-07-027615Actual
6948577.002022-11-017614Actual
166821684.002023-08-017664Actual
1850639.062023-09-0176612Actual
17771327.002023-09-017615Actual
380612408.252025-03-0176612Actual
344904148.712024-12-0176611Actual
7743200.002022-11-017628Budget
52302758.002022-09-017666Actual
33847573.002024-12-017615Actual
2925100.002022-07-027656Budget
27543389.062024-05-3176111Actual
21476847.582023-12-0276611Actual
8396131.002022-12-027626Actual
108331600.002023-01-307666Budget
21927190.002023-12-307616Actual
10679322.002023-01-307636Actual
21962100.002022-06-017668Budget
9657100.002022-12-307656Budget
2053312.462023-11-0176212Actual
29016271.432024-07-0176113Actual
26474108.212024-04-3076311Actual
11098285.932023-01-307628Actual
351380.002022-05-017615Budget
1632029.482023-07-0276511Actual
14876249.002023-06-017636Actual
1714263.002022-06-017636Actual
8208408.002022-12-027615Actual
1250590.002023-04-017673Actual
27214203.002024-05-317646Actual
302941979.002024-08-317663Actual
16833240.002023-08-017616Actual
11850195.002023-03-017646Actual
1623928.422023-07-0276211Actual
146702606.002023-06-017664Actual
28695369.912024-07-0176111Actual
23194648.062024-01-307618Actual
2597380.002022-07-027615Budget
15381700.002022-06-017665Budget
13502810.002023-05-017613Actual
71471053.002022-11-017665Actual
30023266.722024-07-3176112Actual
23816344.002024-02-297615Actual
66834275.402022-10-017668Actual
47612500.002022-09-017664Budget
18717866.002023-10-017664Actual
34997654.002024-12-307615Actual
14517672.002023-06-017613Actual
10120275.002023-01-307613Actual
8843100.002022-05-017667Budget
262387818.002024-04-307667Actual
74771051.002022-11-017666Actual
10583260.002023-01-307616Actual
2442528.422024-02-2976511Actual
33398196.512024-10-3176112Actual
44333463.272022-08-017668Actual
1288294.002023-04-017626Actual
34548293.322024-12-0176112Actual
15856208.002023-07-027636Actual
18153614.732023-09-017618Actual
23909249.002024-02-297616Actual
134163775.392023-04-017668Actual
341706485.002024-12-017667Actual
29849375.232024-07-3176111Actual
192196836.062023-10-017668Actual
17123698.062023-08-017618Actual
25228751.102024-03-317618Actual
8068550.002022-12-027614Budget
1747112.462023-08-0176212Actual
259442190.002024-04-307665Actual
81282000.002022-12-027664Budget
24845317.002024-03-317615Actual
27160104.002024-05-317626Actual
16940107.002023-08-017656Actual
2036057.142023-11-0176311Actual
29757504.122024-07-317628Actual
22691190.002024-01-307673Actual
2451723.102024-02-2976112Actual
1750236.932023-08-0176612Actual
5449642.002022-09-017618Actual
13166480.002023-04-017617Budget
36558487.452025-01-307628Actual
20741446.002023-12-027614Actual
1211750.002022-06-017663Budget
7883289.002022-12-027613Actual
590310.002022-05-017636Actual
207761927.002023-12-027664Actual
58842500.002022-10-017664Budget
13624431.002023-05-017614Actual
323341976.332024-09-3076612Actual
6152122.002022-10-017626Actual
3719380.002022-08-017615Budget
683100.002022-05-017656Budget
358794094.312024-12-3076613Actual
19683220.002023-11-017673Actual
29520187.002024-07-317646Actual
12553480.002023-04-017614Budget
8493200.002022-12-027646Budget
37771232.002022-08-017665Actual
16973724.002023-08-017666Actual
185983573.002023-10-017663Actual
33306153.952024-10-3176411Actual
1947380.002022-06-017617Budget
23456449.702024-01-3076611Actual
5124174.002022-09-017646Actual
2987784.802024-07-3176211Actual
27598251.832024-05-3176311Actual
1616200.002022-06-017616Budget
114872000.002023-03-017664Budget
37297743.002025-03-017615Actual
1416910298.242023-05-017668Actual
26326504.122024-04-307628Actual
914370.002022-12-307673Budget
34402231.612024-12-0176311Actual
24016125.002024-02-297656Actual
31798151.002024-09-307656Actual
23723468.002024-02-297614Actual
175944582.002023-09-017663Actual
384823478.002025-04-017665Actual
38540288.002025-04-017616Actual
38830975.342025-04-017618Actual
18691400.002022-06-017666Budget
29439237.002024-07-317616Actual
8445312.002022-12-027636Actual
24753473.002024-03-317614Actual
10121280.002023-01-307613Budget
3905134.002022-08-017626Actual
502994.002022-09-017626Actual
35287720.002024-12-307617Actual
4001189.002022-08-017646Actual
9064791.002022-12-307663Actual
24197723.822024-02-297618Actual
242586978.482024-02-297668Actual
37390256.002025-03-017616Actual
5077280.002022-09-017636Budget
149611425.002023-06-017666Actual
25191500.002022-07-027664Budget
38621167.002025-04-017646Actual
25692728.002024-04-307613Actual
8539100.002022-12-027656Budget
3396670.002024-12-017626Actual
2460550.002022-07-027614Budget
4839380.002022-09-017615Budget
10445380.002023-01-307615Budget
2554817.782024-03-3176112Actual
16740429.002023-08-017615Actual
34135918.002024-12-017617Actual
13025100.002023-04-017656Budget
37999215.662025-03-0176112Actual
198381877.002023-11-017665Actual
32601203.002024-10-317673Actual
32815280.002024-10-317616Actual
965888.002022-12-307656Actual
316333894.002024-09-307665Actual
105032800.002023-01-307665Budget
101801016.002023-01-307663Actual
15941811.002023-07-027666Actual
35171168.002024-12-307646Actual
63541800.002022-10-017666Budget
122855551.182023-03-017668Actual
37204819.002025-03-017614Actual
16527727.002023-08-017613Actual
3904100.002022-08-017626Budget
2545753.952024-03-3176511Actual
37417103.002025-03-017626Actual
28340339.002024-07-017636Actual
262981019.282024-04-307618Actual
3171881.002024-09-307626Actual
37707643.522025-03-017628Actual
2254236.932023-12-3076612Actual
101811000.002023-01-307663Budget
824477.002022-05-017617Actual
267731410.052024-04-3076613Actual
120973200.002023-03-017667Budget
309177252.732024-08-317668Actual
1442911.402023-05-0176212Actual
2878200.002022-07-027646Budget
8349280.002022-12-027616Budget
32629912.002024-10-317614Actual
4187380.002022-08-017617Budget
16260.002022-05-017673Budget
684135.002022-05-017656Actual
155304205.002023-07-027663Actual
33012833.002024-10-317617Actual
35819174.942024-12-3076113Actual
20083100.002022-06-017667Budget
18868170.002023-10-017616Actual
16211184.812023-07-0276111Actual
14229146.512023-05-0176111Actual
216582148.002023-12-307663Actual
15998558.002023-07-027617Actual
53694100.002022-09-017667Budget
12176546.552023-03-017618Actual
1933259.272023-10-0176311Actual
34668341.612024-12-0176113Actual
1686067.002023-08-017626Actual
34256613.212024-12-017628Actual
32182190.122024-09-3076411Actual
30672123.002024-08-317656Actual
12932280.002023-04-017636Budget
232567202.732024-01-307668Actual
1025974.002023-01-307673Actual
14636397.002023-06-017614Actual
31598743.002024-09-307615Actual
64966363.002022-10-017667Actual
493237.002022-05-017616Actual
21120515.002023-12-027617Actual
35936842.002025-01-307613Actual
19977137.002023-11-017646Actual
32155193.322024-09-3076311Actual
1992381.002023-11-017626Actual
1517310266.422023-06-017668Actual
31746284.002024-09-307636Actual
349394665.002024-12-307664Actual
6622304.122022-10-017628Actual
27980751.002024-07-017613Actual
2598360.002022-07-027615Actual
1626675.232023-07-0276311Actual
13355200.002023-04-017628Budget
2603148.002024-04-307626Actual
17030558.002023-08-017617Actual
16619196.002023-08-017673Actual
308551238.982024-08-317618Actual
3437578.422024-12-0176211Actual
914252.002022-12-307673Actual
9330392.002022-12-307615Actual
285751034.432024-07-017618Actual
1152280.002022-06-017613Budget
12931306.002023-04-017636Actual
36295328.002025-01-307636Actual
19419599.712023-10-0176611Actual
36240298.002025-01-307616Actual
364725179.002025-01-307667Actual
369102130.592025-01-3076612Actual
4572970.002022-09-017663Actual
252906623.932024-03-317668Actual
637191.002022-05-017646Actual
319225607.002024-09-307667Actual
14344556.092023-05-0176611Actual
2437177.362024-02-2976311Actual
37084891.002025-03-017613Actual
19711497.002023-11-017614Actual
30351188.002024-08-317673Actual
4573750.002022-09-017663Budget
130871196.002023-04-017666Actual
28285309.002024-07-017616Actual
26740399.502024-04-3076213Actual
1761250.002022-06-017646Actual
690070.002022-11-017673Budget
32896202.002024-10-317646Actual
2134200.002022-06-017628Budget
21982245.002023-12-307636Actual
25019113.002024-03-317646Actual
29636926.002024-07-317617Actual
52311800.002022-09-017666Budget
6434380.002022-10-017617Budget
8866285.932022-12-027628Actual
12224237.452023-03-017628Actual
278052969.962024-05-3176612Actual
377416993.642025-03-017668Actual
171855992.102023-08-017668Actual
5496200.002022-09-017628Budget
10307506.002023-01-307614Actual
166490.002022-06-017626Budget
37445333.002025-03-017636Actual
13596198.002023-05-017673Actual
1643912.462023-07-0276212Actual
42471357.002022-08-017667Actual
37854255.022025-03-0176311Actual
352384.002022-05-017615Actual
24105558.002024-02-297617Actual
38119281.962025-03-0176113Actual
100422200.002022-12-307668Budget
196263227.002023-11-017663Actual
2832345.002022-07-027636Actual
14135334.422023-05-017628Actual
22008176.002023-12-307646Actual
22959272.002024-01-307636Actual
33518245.122024-10-3176113Actual
2434455.022024-02-2976211Actual
589280.002022-05-017636Budget
1582839.002023-07-027626Actual
2250910.332023-12-3076112Actual
11755138.002023-03-017626Actual
12979214.002023-04-017646Actual
392131873.132025-04-0176612Actual
22280.002022-05-017613Budget
33132510.182024-10-317628Actual
5171131.002022-09-017656Actual
10582280.002023-01-307616Budget
2560725.232024-03-3176612Actual
1830027.362023-09-0176211Actual

Generated 2025-05-31 12:11:26.117 UTC