[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 793  >   <  TAKE 448  >   

310 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33939289.002024-12-017616Actual
11803345.002023-03-017636Actual
31798151.002024-09-307656Actual
116272800.002023-03-017665Budget
2554817.782024-03-3176112Actual
344904148.712024-12-0176611Actual
4188412.002022-08-017617Actual
18060522.002023-09-017617Actual
7418100.002022-11-017656Budget
36295328.002025-01-307636Actual
34347445.452024-12-0176111Actual
288382000.802024-07-0176611Actual
132273200.002023-04-017667Budget
390931232.702025-04-0176611Actual
9004272.002022-12-307613Actual
47612500.002022-09-017664Budget
371192259.002025-03-017663Actual
4980200.002022-09-017616Budget
38234767.002025-04-017613Actual
22391112.462023-12-3076311Actual
22418110.342023-12-3076411Actual
38540288.002025-04-017616Actual
26326504.122024-04-307628Actual
27330816.002024-05-317617Actual
35197110.002024-12-307656Actual
17325100.762023-08-0176411Actual
30672123.002024-08-317656Actual
14107648.062023-05-017618Actual
1153303.002022-06-017613Actual
29225207.002024-07-317673Actual
2832345.002022-07-027636Actual
310915364.692024-08-3176611Actual
4187380.002022-08-017617Budget
12177380.002023-03-017618Budget
26085135.002024-04-307646Actual
3579539.002022-08-017614Actual
19277168.852023-10-0176111Actual
36678179.492025-01-3076211Actual
39271269.682025-04-0176113Actual
12931306.002023-04-017636Actual
7087380.002022-11-017615Budget
32815280.002024-10-317616Actual
1484890.002023-06-017626Actual
37771232.002022-08-017665Actual
35700247.572024-12-3076112Actual
35230930.002024-12-307666Actual
21476847.582023-12-0276611Actual
4840400.002022-09-017615Actual
27240113.002024-05-317656Actual
135374529.002023-05-017663Actual
382693138.002025-04-017663Actual
16119417.762023-07-027628Actual
7743200.002022-11-017628Budget
21927190.002023-12-307616Actual
6295100.002022-10-017656Budget
74761500.002022-11-017666Budget
1935980.552023-10-0176411Actual
55585289.062022-09-017668Actual
18153614.732023-09-017618Actual
262387818.002024-04-307667Actual
3390280.002022-08-017613Budget
83750.002022-05-017663Budget
2537628.422024-03-3176211Actual
1760200.002022-06-017646Budget
36401874.002022-08-017664Actual
182147731.532023-09-017668Actual
188103137.002023-10-017665Actual
4121700.002022-05-017665Budget
23194648.062024-01-307618Actual
26830690.002024-05-317613Actual
1384064.002023-05-017626Actual
38830975.342025-04-017618Actual
15372703.002022-06-017665Actual
70092000.002022-11-017664Budget
8069624.002022-12-027614Actual
370271476.722025-01-3076613Actual
15313110.342023-06-0176411Actual
18949131.002023-10-017646Actual
30259817.002024-08-317613Actual
20036676.002023-11-017666Actual
210550.002022-05-017614Budget
2195467.002023-12-307626Actual
1714263.002022-06-017636Actual
1543837.992023-06-0176612Actual
32100343.322024-09-3076111Actual
11754100.002023-03-017626Budget
19157842.012023-10-017618Actual
35145314.002024-12-307636Actual
33252183.742024-10-3176211Actual
16833240.002023-08-017616Actual
30379864.002024-08-317614Actual
21835421.002023-12-307615Actual
13813216.002023-05-017616Actual
22599750.002024-01-307613Actual
23603816.002024-02-297613Actual
1632029.482023-07-0276511Actual
236384392.002024-02-297663Actual
32182190.122024-09-3076411Actual
7943929.002022-12-027663Actual
22985113.002024-01-307646Actual
1789164.002023-09-017626Actual
296715104.002024-07-317667Actual
7555480.002022-11-017617Budget
1528676.292023-06-0176311Actual
33847573.002024-12-017615Actual
41091800.002022-08-017666Budget
22904187.002024-01-307616Actual
5028100.002022-09-017626Budget
5824550.002022-10-017614Budget
34576117.782024-12-0176212Actual
269845529.002024-05-317664Actual
38567118.002025-04-017626Actual
10583260.002023-01-307616Actual
184151053.972023-09-0176611Actual
21213867.762023-12-027618Actual
2086380.002022-06-017618Budget
180957714.002023-09-017667Actual
28340339.002024-07-017636Actual
232567202.732024-01-307668Actual
27598251.832024-05-3176311Actual
18181319.272023-09-017628Actual
5171131.002022-09-017656Actual
36650435.872025-01-3076111Actual
1475380.002022-06-017615Budget
1838128.422023-09-0176511Actual
381772311.822025-03-0176613Actual
13307380.002023-04-017618Budget
31691288.002024-09-307616Actual
380612408.252025-03-0176612Actual
11706280.002023-03-017616Budget
93882100.002022-12-307665Budget
10722100.002022-05-017668Budget
241378.002022-07-027673Actual
270754052.002024-05-317665Actual
25490579.492024-03-3176611Actual
347271743.392024-12-0176613Actual
330464678.002024-10-317667Actual
3857293.002022-08-017616Actual
1440217.782023-05-0176112Actual
2056448.632023-11-0176612Actual
7371200.002022-11-017646Budget
272731333.002024-05-317666Actual
37587752.002025-03-017617Actual
26713167.922024-04-3076113Actual
66842600.002022-10-017668Budget
29439237.002024-07-317616Actual
690070.002022-11-017673Budget
24225417.762024-02-297628Actual
10727207.002023-01-307646Actual
3905134.002022-08-017626Actual
28750229.492024-07-0176311Actual
2598360.002022-07-027615Actual
2597380.002022-07-027615Budget
22008176.002023-12-307646Actual
109723200.002023-01-307667Budget
37084891.002025-03-017613Actual
114872000.002023-03-017664Budget
3626776.002025-01-307626Actual
965625.342022-05-017618Actual
9563306.002022-12-307636Actual
8207380.002022-12-027615Budget
15381700.002022-06-017665Budget
25348168.852024-03-3176111Actual
228462877.002024-01-307665Actual
27042636.002024-05-317615Actual
241397952.002024-02-297667Actual
33726200.002024-12-017673Actual
18717866.002023-10-017664Actual
1617250.002022-06-017616Actual
12552528.002023-04-017614Actual
116284520.002023-03-017665Actual
1938653.952023-10-0176511Actual
97151500.002022-12-307666Budget
1446039.062023-05-0176612Actual
21333126.292023-12-0276111Actual
35171168.002024-12-307646Actual
206563458.002023-12-027663Actual
2543078.422024-03-3176411Actual
2274280.002022-07-027613Budget
300852234.842024-07-3176612Actual
386801134.002025-04-017666Actual
1288294.002023-04-017626Actual
12979214.002023-04-017646Actual
21033121.002023-12-027656Actual
34429219.912024-12-0176411Actual
1025974.002023-01-307673Actual
35819174.942024-12-3076113Actual
4651102.002022-09-017673Actual
11098285.932023-01-307628Actual
29494299.002024-07-317636Actual
637191.002022-05-017646Actual
257272381.002024-04-307663Actual
21120515.002023-12-027617Actual
31888884.002024-09-307617Actual
101801016.002023-01-307663Actual
44342600.002022-08-017668Budget
284251138.002024-07-017666Actual
21388102.892023-12-0276311Actual
22451449.702023-12-3076611Actual
13355200.002023-04-017628Budget
38858442.002025-04-017628Actual
1623928.422023-07-0276211Actual
30883437.452024-08-317628Actual
78032693.562022-11-017668Actual
161538510.332023-07-027668Actual
10445380.002023-01-307615Budget
2144227.362023-12-0276511Actual
6575380.002022-10-017618Budget
15111775.342023-06-017618Actual
4981239.002022-09-017616Actual
36849211.402025-01-3076112Actual
14284113.532023-05-0176311Actual
2472599.002024-03-317673Actual
58842500.002022-10-017664Budget
25135594.002024-03-317617Actual
38737728.002025-04-017617Actual
9466304.002022-12-307616Actual
12365297.002023-04-017613Actual
3391276.002022-08-017613Actual
71471053.002022-11-017665Actual
156501071.002023-07-027664Actual
166490.002022-06-017626Budget
36412500.002022-08-017664Budget
6104228.002022-10-017616Actual
12035480.002023-03-017617Budget
127552800.002023-04-017665Budget
26922200.002024-05-317673Actual
19951219.002023-11-017636Actual
30472624.002024-08-317615Actual
1950411.402023-10-0176212Actual
21715103.002023-12-307673Actual
5636297.002022-10-017613Actual
1582839.002023-07-027626Actual
319225607.002024-09-307667Actual
354426704.242024-12-307668Actual
25181050.002022-07-027664Actual
14876249.002023-06-017636Actual
100422200.002022-12-307668Budget
12835280.002023-04-017616Budget
12694380.002023-04-017615Budget
1865598.002023-10-017673Actual
22280.002022-05-017613Budget
37999215.662025-03-0176112Actual
15801200.002023-07-027616Actual
54090.002022-05-017626Budget
2831280.002022-07-027636Budget
23369103.952024-01-3076311Actual
1626675.232023-07-0276311Actual
15882137.002023-07-027646Actual
12883100.002023-04-017626Budget
6823750.002022-11-017663Budget
31030244.382024-08-3176311Actual
9005280.002022-12-307613Budget
36705225.232025-01-3076311Actual
23297.002022-05-017613Actual
17945123.002023-09-017646Actual
3063380.002022-07-027617Budget
192196836.062023-10-017668Actual
53694100.002022-09-017667Budget
85982328.002022-12-027666Actual
1947380.002022-06-017617Budget
13596198.002023-05-017673Actual
137533463.002023-05-017665Actual
1460894.002023-06-017673Actual
20621795.002023-12-027613Actual
2000383.002023-11-017656Actual
3790844.382025-03-0176511Actual
22124533.002023-12-307617Actual
352384.002022-05-017615Actual
289581731.642024-07-0176612Actual
4698550.002022-09-017614Budget
8208408.002022-12-027615Actual
21007168.002023-12-027646Actual
20713106.002023-12-027673Actual
231362686.002024-01-307667Actual
26004144.002024-04-307616Actual
2136185.872023-12-0276211Actual
577790.002022-10-017673Budget
1189788.002023-03-017656Actual
1336550.002022-06-017614Budget
27133237.002024-05-317616Actual
2203480.002023-12-307656Actual
338813507.002024-12-017665Actual
29016271.432024-07-0176113Actual
15231172.042023-06-0176111Actual
13971500.002022-06-017664Budget
3100384.802024-08-3176211Actual
100414840.572022-12-307668Actual
19419599.712023-10-0176611Actual
180898.002022-06-017656Actual
388928657.302025-04-017668Actual
245446.082024-02-2976212Actual
16647439.002023-08-017614Actual
29636926.002024-07-317617Actual
12553480.002023-04-017614Budget
227541519.002024-01-307664Actual
25814636.002024-04-307614Actual
35287720.002024-12-307617Actual
120973200.002023-03-017667Budget
964380.002022-05-017618Budget
22336146.512023-12-3076111Actual
315404648.002024-09-307664Actual
31598743.002024-09-307615Actual
325441574.002024-10-317663Actual
10120275.002023-01-307613Actual
4000200.002022-08-017646Budget
11804280.002023-03-017636Budget
27571128.422024-05-3176211Actual
11851200.002023-03-017646Budget
60253516.002022-10-017665Actual

Generated 2025-05-31 16:50:54.745 UTC