[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 736  >   <  TAKE 512  >   

367 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
353090.002022-07-237673Budget
373323510.002025-02-207665Actual
241260.002022-06-237673Budget
2765284.802024-05-2276511Actual
20073721.002022-05-237667Actual
30762735.002024-08-227617Actual
24753473.002024-03-227614Actual
237582265.002024-02-207664Actual
184151053.972023-08-2376611Actual
9191495.002022-12-217614Actual
8818563.212022-11-237618Actual
4839380.002022-08-237615Budget
7742229.872022-10-237628Actual
1947380.002022-05-237617Budget
2598360.002022-06-237615Actual
29225207.002024-07-227673Actual
352384.002022-04-227615Actual
14728404.002023-05-237615Actual
89253999.642022-11-237668Actual
202474643.592023-10-237668Actual
393314076.772025-03-2376613Actual
7088339.002022-10-237615Actual
3284284.002024-10-227626Actual
227541519.002024-01-217664Actual
15941811.002023-06-237666Actual
6434380.002022-09-227617Budget
54090.002022-04-227626Budget
2000383.002023-10-237656Actual
25228751.102024-03-227618Actual
279233241.662024-05-2276613Actual
63551629.002022-09-227666Actual
21415112.462023-11-2376411Actual
2351419.912024-01-2176112Actual
8866285.932022-11-237628Actual
28192585.002024-06-227615Actual
21333126.292023-11-2376111Actual
197451465.002023-10-237664Actual
210550.002022-04-227614Budget
324523867.992024-09-2176613Actual
28340339.002024-06-227636Actual
323341976.332024-09-2176612Actual
2451723.102024-02-2076112Actual
17651105.002023-08-237673Actual
22599750.002024-01-217613Actual
9657100.002022-12-217656Budget
4512280.002022-08-237613Budget
31746284.002024-09-217636Actual
38978172.042025-03-2376211Actual
150538778.002023-05-237667Actual
9793515.002022-12-217617Actual
25814636.002024-04-217614Actual
24993213.002024-03-227636Actual
14876249.002023-05-237636Actual
1446039.062023-04-2276612Actual
17386434.812023-07-2376611Actual
20093550.002023-10-237617Actual
38830975.342025-03-237618Actual
1747112.462023-07-2376212Actual
21777740.002023-12-217664Actual
14284113.532023-04-2276311Actual
114872000.002023-02-207664Budget
36650435.872025-01-2176111Actual
108331600.002023-01-217666Budget
353801014.742024-12-217618Actual
29757504.122024-07-227628Actual
20214473.822023-10-237628Actual
1761250.002022-05-237646Actual
309177252.732024-08-227668Actual
23909249.002024-02-207616Actual
34078864.002024-11-227666Actual
28896310.342024-06-2276112Actual
83750.002022-04-227663Budget
5776101.002022-09-227673Actual
20083100.002022-05-237667Budget
683100.002022-04-227656Budget
9004272.002022-12-217613Actual
1935980.552023-09-2276411Actual
7555480.002022-10-237617Budget
31269167.922024-08-2276113Actual
34576117.782024-11-2276212Actual
3790844.382025-02-2076511Actual
10722100.002022-04-227668Budget
1953528.422023-09-2276612Actual
242586978.482024-02-207668Actual
5171131.002022-08-237656Actual
38146380.212025-02-2076213Actual
22985113.002024-01-217646Actual
577790.002022-09-227673Budget
8843100.002022-04-227667Budget
17123698.062023-07-237618Actual
64966363.002022-09-227667Actual
36027152.002025-01-217673Actual
35528170.982024-12-2176211Actual
285751034.432024-06-227618Actual
27133237.002024-05-227616Actual
18923206.002023-09-227636Actual
6295100.002022-09-227656Budget
341706485.002024-11-227667Actual
4326380.002022-07-237618Budget
28777196.512024-06-2276411Actual
2134200.002022-05-237628Budget
742896.002022-04-227666Actual
11898100.002023-02-207656Budget
17945123.002023-08-237646Actual
18949131.002023-09-227646Actual
31030244.382024-08-2276311Actual
30620263.002024-08-227636Actual
4188412.002022-07-237617Actual
4047100.002022-07-237656Budget
12978200.002023-03-237646Budget
29253963.002024-07-227614Actual
33279149.702024-10-2276311Actual
16211184.812023-06-2376111Actual
3253234.422022-06-237628Actual
149611425.002023-05-237666Actual
33939289.002024-11-227616Actual
160338501.002023-06-237667Actual
5637280.002022-09-227613Budget
226344358.002024-01-217663Actual
1012200.002022-04-227628Budget
2393643.002024-02-207626Actual
27598251.832024-05-2276311Actual
4840400.002022-08-237615Actual
1617250.002022-05-237616Actual
26085135.002024-04-217646Actual
32300242.252024-09-2176112Actual
2545753.952024-03-2276511Actual
281345681.002024-06-227664Actual
7324280.002022-10-237636Budget
1137750.002023-02-207673Actual
27980751.002024-06-227613Actual
23723468.002024-02-207614Actual
23964213.002024-02-207636Actual
13354298.062023-03-237628Actual
1950411.402023-09-2276212Actual
8396131.002022-11-237626Actual
47612500.002022-08-237664Budget
37445333.002025-02-207636Actual
8678400.002022-11-237617Actual
98533200.002022-12-217667Budget
11804280.002023-02-207636Budget
5824550.002022-09-227614Budget
35819174.942024-12-2176113Actual
31598743.002024-09-217615Actual
19157842.012023-09-227618Actual
21835421.002023-12-217615Actual
9514102.002022-12-217626Actual
38595302.002025-03-237636Actual
2254236.932023-12-2176612Actual
6105200.002022-09-227616Budget
42471357.002022-07-237667Actual
1714263.002022-05-237636Actual
15998558.002023-06-237617Actual
25191500.002022-06-237664Budget
37999215.662025-02-2076112Actual
19064522.002023-09-227617Actual
1460894.002023-05-237673Actual
166490.002022-05-237626Budget
37390256.002025-02-207616Actual
18691400.002022-05-237666Budget
1835487.992023-08-2376411Actual
16527727.002023-07-237613Actual
297291014.742024-07-227618Actual
64954100.002022-09-227667Budget
327572142.002024-10-227665Actual
32155193.322024-09-2176311Actual
8069624.002022-11-237614Actual
2087576.852022-05-237618Actual
98544145.002022-12-217667Actual
112991000.002023-02-207663Budget
23297.002022-04-227613Actual
36147716.002025-01-217615Actual
34784809.002024-12-217613Actual
30170359.152024-07-2276213Actual
20926200.002023-11-237616Actual
132273200.002023-03-237667Budget
21962100.002022-05-237668Budget
17919260.002023-08-237636Actual
13307380.002023-03-237618Budget
20741446.002023-11-237614Actual
4698550.002022-08-237614Budget
33398196.512024-10-2276112Actual
380612408.252025-02-2076612Actual
11098285.932023-01-217628Actual
2056448.632023-10-2376612Actual
1626675.232023-06-2376311Actual
100422200.002022-12-217668Budget
15111775.342023-05-237618Actual
21213867.762023-11-237618Actual
7883289.002022-11-237613Actual
192196836.062023-09-227668Actual
8493200.002022-11-237646Budget
55585289.062022-08-237668Actual
272731333.002024-05-227666Actual
92501590.002022-12-217664Actual
198381877.002023-10-237665Actual
222785673.912023-12-217668Actual
11565392.002023-02-207615Actual
33545373.192024-10-2276213Actual
74761500.002022-10-237666Budget
134163775.392023-03-237668Actual
12177380.002023-02-207618Budget
26561700.002022-06-237665Budget
34997654.002024-12-217615Actual
17030558.002023-07-237617Actual
280153749.002024-06-227663Actual
5449642.002022-08-237618Actual
338813507.002024-11-227665Actual
10631100.002023-01-217626Budget
14902116.002023-05-237646Actual
23369103.952024-01-2176311Actual
3579539.002022-07-237614Actual
30565248.002024-08-227616Actual
19185460.182023-09-227628Actual
2334836.002022-06-237663Actual
1641220.972023-06-2376112Actual
12427970.002023-03-237663Actual
19592817.002023-10-237613Actual
12552528.002023-03-237614Actual
14135334.422023-04-227628Actual
4573750.002022-08-237663Budget
1933259.272023-09-2276311Actual
38119281.962025-02-2076113Actual
5172100.002022-08-237656Budget
3204210651.282024-09-217668Actual
26551650.002022-06-237665Actual
2831277.002024-06-227626Actual
6249207.002022-09-227646Actual
2086380.002022-05-237618Budget
23101525.002024-01-217617Actual
15908136.002023-06-237656Actual
2597380.002022-06-237615Budget
493237.002022-04-227616Actual
22812383.002024-01-217615Actual
4981239.002022-08-237616Actual
1250470.002023-03-237673Budget
9980372.302022-12-217628Actual
36240298.002025-01-217616Actual
33518245.122024-10-2276113Actual
7556535.002022-10-237617Actual
22691190.002024-01-217673Actual
17771327.002023-08-237615Actual
21624658.002023-12-217613Actual
15615380.002023-06-237614Actual
13971500.002022-05-237664Budget
10582280.002023-01-217616Budget
1517310266.422023-05-237668Actual
29494299.002024-07-227636Actual
16740429.002023-07-237615Actual
26144542.002024-04-217666Actual
11850195.002023-02-207646Actual
11706280.002023-02-207616Budget
5077280.002022-08-237636Budget
1750236.932023-07-2376612Actual
60253516.002022-09-227665Actual
85991500.002022-11-237666Budget
6433450.002022-09-227617Actual
392131873.132025-03-2376612Actual
218692024.002023-12-217665Actual
14229146.512023-04-2276111Actual
347271743.392024-11-2276613Actual
66834275.402022-09-227668Actual
304144400.002024-08-227664Actual
38354864.002025-03-237614Actual
541105.002022-04-227626Actual
108321129.002023-01-217666Actual
12035480.002023-02-207617Budget
7943929.002022-11-237663Actual
146702606.002023-05-237664Actual
116272800.002023-02-207665Budget
39151261.402025-03-2376112Actual
1152280.002022-05-237613Budget
293812258.002024-07-227665Actual
2832345.002022-06-237636Actual
7226304.002022-10-237616Actual
5825564.002022-09-227614Actual
31177117.782024-08-2276212Actual
291682294.002024-07-227663Actual
1850639.062023-08-2376612Actual
9932648.062022-12-217618Actual
302021411.802024-07-2276613Actual
21743441.002023-12-217614Actual
38950400.772025-03-2376111Actual
302941979.002024-08-227663Actual
7274100.002022-10-237626Budget
26740399.502024-04-2176213Actual
10446440.002023-01-217615Actual
2050615.652023-10-2376112Actual
30379864.002024-08-227614Actual
31505950.002024-09-217614Actual
3205613.212022-06-237618Actual
23816344.002024-02-207615Actual
28603546.552024-06-227628Actual
1616200.002022-05-237616Budget
9065750.002022-12-217663Budget
300852234.842024-07-2276612Actual
19896178.002023-10-237616Actual
15587151.002023-06-237673Actual
7942750.002022-11-237663Budget
4651102.002022-08-237673Actual
29133795.002024-07-227613Actual
105041542.002023-01-217665Actual
34256613.212024-11-227628Actual
22245398.062023-12-217628Actual
11099200.002023-01-217628Budget
126152000.002023-03-237664Budget
6201312.002022-09-227636Actual
9794480.002022-12-217617Budget
3445682.682024-11-2276511Actual
44342600.002022-07-237668Budget
23695105.002024-02-207673Actual
3802758.212025-02-2076212Actual
39298466.172025-03-2376213Actual
34668341.612024-11-2276113Actual
37854255.022025-02-2076311Actual
28072180.002024-06-227673Actual
81282000.002022-11-237664Budget
1484890.002023-05-237626Actual
278371.002022-06-237626Actual
282275143.002024-06-227665Actual
28482867.002024-06-227617Actual
26474108.212024-04-2176311Actual
47603904.002022-08-237664Actual
29520187.002024-07-227646Actual
5028100.002022-08-237626Budget
319801072.312024-09-217618Actual
18683423.002023-09-227614Actual
36678179.492025-01-2176211Actual
12224237.452023-02-207628Actual
33847573.002024-11-227615Actual
28695369.912024-06-2276111Actual
307976538.002024-08-227667Actual
120973200.002023-02-207667Budget
2926129.002022-06-237656Actual
381772311.822025-02-2076613Actual
379415683.842025-02-2076611Actual
24845317.002024-03-227615Actual
23222322.302024-01-217628Actual
16833240.002023-07-237616Actual
82702100.002022-11-237665Budget
130871196.002023-03-237666Actual
182147731.532023-08-237668Actual
4572970.002022-08-237663Actual
32955654.002024-10-227666Actual
14821186.002023-05-237616Actual
178062928.002023-08-237665Actual
2734200.002022-06-237616Budget
358794094.312024-12-2176613Actual
10912475.002023-01-217617Actual
17679456.002023-08-237614Actual
122862700.002023-02-207668Budget
2038797.572023-10-2376411Actual
2735237.002022-06-237616Actual
30351188.002024-08-227673Actual
35171168.002024-12-217646Actual
371192259.002025-02-207663Actual
292883785.002024-07-227664Actual
228462877.002024-01-217665Actual
1013276.842022-04-227628Actual
4327525.332022-07-237618Actual
8446280.002022-11-237636Budget
32509866.002024-10-227613Actual
1629398.632023-06-2376411Actual
13026156.002023-03-237656Actual
5125200.002022-08-237646Budget
34548293.322024-11-2276112Actual
11851200.002023-02-207646Budget

Generated 2025-05-22 12:49:14.498 UTC