[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 745  >   <  TAKE 448  >   

358 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
52302758.002022-09-037666Actual
32128153.952024-10-0276211Actual
23222322.302024-02-017628Actual
19277168.852023-10-0376111Actual
33847573.002024-12-037615Actual
331041072.312024-11-027618Actual
802071.002022-12-047673Actual
33122100.002022-07-047668Budget
32392238.102024-10-0276113Actual
37084891.002025-03-037613Actual
284251138.002024-07-037666Actual
965625.342022-05-037618Actual
82693420.002022-12-047665Actual
2879213.002022-07-047646Actual
78032693.562022-11-037668Actual
93882100.002023-01-017665Budget
7694380.002022-11-037618Budget
38647148.002025-04-037656Actual
292883785.002024-08-027664Actual
28896310.342024-07-0376112Actual
15018642.002023-06-037617Actual
23990151.002024-03-027646Actual
66842600.002022-10-037668Budget
2701201.002022-05-037664Actual
322421600.792024-10-0276611Actual
30672123.002024-09-027656Actual
3905134.002022-08-037626Actual
13920123.002023-05-037656Actual
24633780.002024-04-027613Actual
17386434.812023-08-0376611Actual
111603340.542023-02-017668Actual
300852234.842024-08-0276612Actual
4326380.002022-08-037618Budget
2134200.002022-06-037628Budget
25348168.852024-04-0276111Actual
37204819.002025-03-037614Actual
376216424.002025-03-037667Actual
1930525.232023-10-0376211Actual
25181050.002022-07-047664Actual
22418110.342024-01-0176411Actual
20305192.252023-11-0376111Actual
105041542.002023-02-017665Actual
44342600.002022-08-037668Budget
20083100.002022-06-037667Budget
22812383.002024-02-017615Actual
1850639.062023-09-0376612Actual
17325100.762023-08-0376411Actual
31149303.962024-09-0276112Actual
14344556.092023-05-0376611Actual
1416910298.242023-05-037668Actual
1830027.362023-09-0376211Actual
30762735.002024-09-027617Actual
9515100.002023-01-017626Budget
2036057.142023-11-0376311Actual
25135594.002024-04-027617Actual
302941979.002024-09-027663Actual
7431400.002022-05-037666Budget
22599750.002024-02-017613Actual
14636397.002023-06-037614Actual
33113069.322022-07-047668Actual
8208408.002022-12-047615Actual
74771051.002022-11-037666Actual
17123698.062023-08-037618Actual
25814636.002024-05-027614Actual
4980200.002022-09-037616Budget
2195467.002024-01-017626Actual
262981019.282024-05-027618Actual
32815280.002024-11-027616Actual
32870295.002024-11-027636Actual
101801016.002023-02-017663Actual
63541800.002022-10-037666Budget
4187380.002022-08-037617Budget
964380.002022-05-037618Budget
1950411.402023-10-0376212Actual
19711497.002023-11-037614Actual
58851769.002022-10-037664Actual
116284520.002023-03-037665Actual
2644776.292024-05-0276211Actual
22245398.062024-01-017628Actual
33518245.122024-11-0276113Actual
21962100.002022-06-037668Budget
1835487.992023-09-0376411Actual
11424583.002023-03-037614Actual
27625223.102024-06-0276411Actual
166490.002022-06-037626Budget
2250910.332024-01-0176112Actual
23101525.002024-02-017617Actual
8866285.932022-12-047628Actual
383894906.002025-04-037664Actual
81282000.002022-12-047664Budget
37854255.022025-03-0376311Actual
353224520.002025-01-017667Actual
1889585.002023-10-037626Actual
105032800.002023-02-017665Budget
7882280.002022-12-047613Budget
3171881.002024-10-027626Actual
1525927.362023-06-0376211Actual
128860.002022-06-037673Budget
1582839.002023-07-047626Actual
71471053.002022-11-037665Actual
15882137.002023-07-047646Actual
25692728.002024-05-027613Actual
7370250.002022-11-037646Actual
24105558.002024-03-027617Actual
34548293.322024-12-0376112Actual
13953870.002023-05-037666Actual
289581731.642024-07-0376612Actual
26950972.002024-06-027614Actual
4121700.002022-05-037665Budget
823380.002022-05-037617Budget
11850195.002023-03-037646Actual
27980751.002024-07-037613Actual
5699750.002022-10-037663Budget
98533200.002023-01-017667Budget
330464678.002024-11-027667Actual
132273200.002023-04-037667Budget
1686067.002023-08-037626Actual
31746284.002024-10-027636Actual
296715104.002024-08-027667Actual
22904187.002024-02-017616Actual
1137750.002023-03-037673Actual
4001189.002022-08-037646Actual
241397952.002024-03-027667Actual
32419408.282024-10-0276213Actual
12835280.002023-04-037616Budget
28285309.002024-07-037616Actual
13962637.002022-06-037664Actual
180898.002022-06-037656Actual
36650435.872025-02-0176111Actual
32008504.122024-10-027628Actual
6201312.002022-10-037636Actual
28723115.652024-07-0376211Actual
8818563.212022-12-047618Actual
690070.002022-11-037673Budget
2153423.102023-12-0476112Actual
122862700.002023-03-037668Budget
30592107.002024-09-027626Actual
55572600.002022-09-037668Budget
15587151.002023-07-047673Actual
1789164.002023-09-037626Actual
37445333.002025-03-037636Actual
1012200.002022-05-037628Budget
211561.002022-05-037614Actual
29849375.232024-08-0276111Actual
267731410.052024-05-0276613Actual
1629398.632023-07-0476411Actual
11050380.002023-02-017618Budget
109711380.002023-02-017667Actual
28777196.512024-07-0376411Actual
11051688.972023-02-017618Actual
4375382.912022-08-037628Actual
365301125.342025-02-017618Actual
8349280.002022-12-047616Budget
28603546.552024-07-037628Actual
2504585.002024-04-027656Actual
212754973.902023-12-047668Actual
30379864.002024-09-027614Actual
2087576.852022-06-037618Actual
24845317.002024-04-027615Actual
22280.002022-05-037613Budget
12427970.002023-04-037663Actual
1729887.992023-08-0376311Actual
32629912.002024-11-027614Actual
3390280.002022-08-037613Budget
269845529.002024-06-027664Actual
2662130.552024-05-0276112Actual
17919260.002023-09-037636Actual
387725342.002025-04-037667Actual
19419599.712023-10-0376611Actual
11098285.932023-02-017628Actual
342895029.962024-12-037668Actual
32182190.122024-10-0276411Actual
2832345.002022-07-047636Actual
12932280.002023-04-037636Budget
33224448.642024-11-0276111Actual
14821186.002023-06-037616Actual
31691288.002024-10-027616Actual
7743200.002022-11-037628Budget
20093550.002023-11-037617Actual
29016271.432024-07-0376113Actual
12552528.002023-04-037614Actual
16091723.822023-07-047618Actual
47603904.002022-09-037664Actual
34668341.612024-12-0376113Actual
17151298.062023-08-037628Actual
35287720.002025-01-017617Actual
34695324.062024-12-0376213Actual
6622304.122022-10-037628Actual
63551629.002022-10-037666Actual
3675982.682025-02-0176511Actual
360551035.002025-02-017614Actual
175944582.002023-09-037663Actual
82702100.002022-12-047665Budget
2136185.872023-12-0476211Actual
21063953.002023-12-047666Actual
35117102.002025-01-017626Actual
6296124.002022-10-037656Actual
13894163.002023-05-037646Actual
7695531.392022-11-037618Actual
31057212.472024-09-0276411Actual
25909458.002024-05-027615Actual
1517310266.422023-06-037668Actual
35230930.002025-01-017666Actual
6153100.002022-10-037626Budget
36437901.002025-02-017617Actual
411846.002022-05-037665Actual
2734200.002022-07-047616Budget
18272147.572023-09-0376111Actual
10727207.002023-02-017646Actual
11755138.002023-03-037626Actual
1760200.002022-06-037646Budget
1528676.292023-06-0376311Actual
35528170.982025-01-0176211Actual
3452703.002022-08-037663Actual
741798.002022-11-037656Actual
37782900.002022-08-037665Budget
1288294.002023-04-037626Actual
13307380.002023-04-037618Budget
465090.002022-09-037673Budget
27330816.002024-06-027617Actual
30472624.002024-09-027615Actual
577790.002022-10-037673Budget
23396110.342024-02-0176411Actual
6948577.002022-11-037614Actual
18181319.272023-09-037628Actual
27598251.832024-06-0276311Actual
2540382.682024-04-0276311Actual
2342328.422024-02-0176511Actual
25256367.752024-04-027628Actual
393314076.772025-04-0376613Actual
27240113.002024-06-027656Actual
29757504.122024-08-027628Actual
30170359.152024-08-0276213Actual
167752839.002023-08-037665Actual
3578550.002022-08-037614Budget
23011127.002024-02-017656Actual
2987784.802024-08-0276211Actual
30620263.002024-09-027636Actual
5309380.002022-09-037617Budget
87393200.002022-12-047667Budget
39271269.682025-04-0376113Actual
18923206.002023-10-037636Actual
331663772.362024-11-027668Actual
156501071.002023-07-047664Actual
492200.002022-05-037616Budget
178062928.002023-09-037665Actual
33279149.702024-11-0276311Actual
13971500.002022-06-037664Budget
326643298.002024-11-027664Actual
31263100.002022-07-047667Budget
29636926.002024-08-027617Actual
206563458.002023-12-047663Actual
3453750.002022-08-037663Budget
9191495.002023-01-017614Actual
1153303.002022-06-037613Actual
31254742.002022-07-047667Actual
309177252.732024-09-027668Actual
16647439.002023-08-037614Actual
3905944.382025-04-0376511Actual
16371.002022-05-037673Actual
24938186.002024-04-027616Actual
2236486.932024-01-0176211Actual
24753473.002024-04-027614Actual
192196836.062023-10-037668Actual
9657100.002023-01-017656Budget
34997654.002025-01-017615Actual
127552800.002023-04-037665Budget
1838128.422023-09-0376511Actual
1250590.002023-04-037673Actual
590310.002022-05-037636Actual
25078811.002024-04-027666Actual
1938653.952023-10-0376511Actual
324523867.992024-10-0276613Actual
12931306.002023-04-037636Actual
20036676.002023-11-037666Actual
17559760.002023-09-037613Actual
16888277.002023-08-037636Actual
18060522.002023-09-037617Actual
38978172.042025-04-0376211Actual
20713106.002023-12-047673Actual
241378.002022-07-047673Actual
28100921.002024-07-037614Actual
3063380.002022-07-047617Budget
64954100.002022-10-037667Budget
1484890.002023-06-037626Actual
18682135.002022-06-037666Actual
22217702.612024-01-017618Actual
2050615.652023-11-0376112Actual
32601203.002024-11-027673Actual
241260.002022-07-047673Budget
32955654.002024-11-027666Actual
5125200.002022-09-037646Budget
11425480.002023-03-037614Budget
31296324.062024-09-0276213Actual
31798151.002024-10-027656Actual
119571600.002023-03-037666Budget
103661389.002023-02-017664Actual
392131873.132025-04-0376612Actual
15856208.002023-07-047636Actual
23723468.002024-03-027614Actual
22067760.002024-01-017666Actual
146702606.002023-06-037664Actual
4048118.002022-08-037656Actual
35582210.342025-01-0176411Actual
8348275.002022-12-047616Actual
100422200.002023-01-017668Budget
2560725.232024-04-0276612Actual
26059198.002024-05-027636Actual
89262200.002022-12-047668Budget
27863194.242024-06-0276113Actual
11238280.002023-03-037613Budget
37176176.002025-03-037673Actual
341706485.002024-12-037667Actual
41091800.002022-08-037666Budget
26144542.002024-05-027666Actual
130861600.002023-04-037666Budget
319225607.002024-10-027667Actual
33340624.172024-11-0276611Actual
9933380.002023-01-017618Budget
44333463.272022-08-037668Actual
2892452.892024-07-0376212Actual
346101782.712024-12-0376612Actual
290764803.102024-07-0376613Actual
7556535.002022-11-037617Actual
6623200.002022-10-037628Budget
20073721.002022-06-037667Actual
2925100.002022-07-047656Budget
278052969.962024-06-0276612Actual
25786147.002024-05-027673Actual
35936842.002025-02-017613Actual
188103137.002023-10-037665Actual
5496200.002022-09-037628Budget
263598540.632024-05-027668Actual
9514102.002023-01-017626Actual
6762358.002022-11-037613Actual
35846387.222025-01-0176213Actual
10583260.002023-02-017616Actual
28482867.002024-07-037617Actual
27571128.422024-06-0276211Actual
21033121.002023-12-047656Actual
8207380.002022-12-047615Budget
30646174.002024-09-027646Actual
6949550.002022-11-037614Budget
23964213.002024-03-027636Actual
10711787.482022-05-037668Actual
182147731.532023-09-037668Actual
82486.002022-05-037663Actual
21007168.002023-12-047646Actual
34402231.612024-12-0376311Actual
914370.002023-01-017673Budget
5698922.002022-10-037663Actual
636200.002022-05-037646Budget
120984735.002023-03-037667Actual
33726200.002024-12-037673Actual
1617250.002022-06-037616Actual
22336146.512024-01-0176111Actual
38119281.962025-03-0376113Actual
353801014.742025-01-017618Actual

Generated 2025-06-03 00:23:06.569 UTC