[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 84  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
120973200.002023-03-017667Budget
5699750.002022-10-017663Budget
257272381.002024-04-307663Actual
35197110.002024-12-307656Actual
15708358.002023-07-027615Actual
365926567.872025-01-307668Actual
71482100.002022-11-017665Budget
15231172.042023-06-0176111Actual
2879213.002022-07-027646Actual
19803449.002023-11-017615Actual
116272800.002023-03-017665Budget
2504585.002024-03-317656Actual
10680280.002023-01-307636Budget
278371.002022-07-027626Actual
63541800.002022-10-017666Budget
28482867.002024-07-017617Actual
101811000.002023-01-307663Budget
38119281.962025-03-0176113Actual
7943929.002022-12-027663Actual
15801200.002023-07-027616Actual
36380664.002025-01-307666Actual
38737728.002025-04-017617Actual
36295328.002025-01-307636Actual
9064791.002022-12-307663Actual
3905134.002022-08-017626Actual
30023266.722024-07-3176112Actual
39032275.232025-04-0176411Actual
964380.002022-05-017618Budget
3857293.002022-08-017616Actual
211557712.002023-12-027667Actual
2863711764.942024-07-017668Actual
21624658.002023-12-307613Actual
12035480.002023-03-017617Budget
346101782.712024-12-0176612Actual
1623928.422023-07-0276211Actual
47612500.002022-09-017664Budget
6763280.002022-11-017613Budget
1835487.992023-09-0176411Actual
4187380.002022-08-017617Budget
20093550.002023-11-017617Actual
108321129.002023-01-307666Actual
16973724.002023-08-017666Actual
37417103.002025-03-017626Actual
18060522.002023-09-017617Actual
13971500.002022-06-017664Budget
29520187.002024-07-317646Actual
11804280.002023-03-017636Budget
4000200.002022-08-017646Budget
41091800.002022-08-017666Budget
365301125.342025-01-307618Actual
37854255.022025-03-0176311Actual
37204819.002025-03-017614Actual
5825564.002022-10-017614Actual
70092000.002022-11-017664Budget
10446440.002023-01-307615Actual
6622304.122022-10-017628Actual
55585289.062022-09-017668Actual
20621795.002023-12-027613Actual
20926200.002023-12-027616Actual
22451449.702023-12-3076611Actual
375301213.002025-03-017666Actual
2831277.002024-07-017626Actual
27214203.002024-05-317646Actual
13165436.002023-04-017617Actual
36650435.872025-01-3076111Actual
28392145.002024-07-017656Actual
39151261.402025-04-0176112Actual
12693427.002023-04-017615Actual
17651105.002023-09-017673Actual
150538778.002023-06-017667Actual
5171131.002022-09-017656Actual
4047100.002022-08-017656Budget
10774120.002023-01-307656Actual
3856200.002022-08-017616Budget
9330392.002022-12-307615Actual
29253963.002024-07-317614Actual
241260.002022-07-027673Budget
28072180.002024-07-017673Actual
66834275.402022-10-017668Actual
32722643.002024-10-317615Actual
28603546.552024-07-017628Actual
38146380.212025-03-0176213Actual
31254742.002022-07-027667Actual
29841167.002022-07-027666Actual
166490.002022-06-017626Budget
308551238.982024-08-317618Actual
38830975.342025-04-017618Actual
145515426.002023-06-017663Actual
34429219.912024-12-0176411Actual
167752839.002023-08-017665Actual
9004272.002022-12-307613Actual
2275294.002022-07-027613Actual
6152122.002022-10-017626Actual
1211750.002022-06-017663Budget
12978200.002023-04-017646Budget
2000383.002023-11-017656Actual
272731333.002024-05-317666Actual
29851400.002022-07-027666Budget
914252.002022-12-307673Actual
24845317.002024-03-317615Actual
16354997.592023-07-0276611Actual
7226304.002022-11-017616Actual
19951219.002023-11-017636Actual
2334836.002022-07-027663Actual
1476441.002022-06-017615Actual
21388102.892023-12-0276311Actual
29849375.232024-07-3176111Actual
8446280.002022-12-027636Budget
5448380.002022-09-017618Budget
18153614.732023-09-017618Actual
2041457.142023-11-0176511Actual
120984735.002023-03-017667Actual
22336146.512023-12-3076111Actual
35555210.342024-12-3076311Actual
4698550.002022-09-017614Budget
351380.002022-05-017615Budget
130871196.002023-04-017666Actual
124261000.002023-04-017663Budget
31149303.962024-08-3176112Actual
324523867.992024-09-3076613Actual
10120275.002023-01-307613Actual
1750236.932023-08-0176612Actual
153471393.342023-06-0176611Actual
103672000.002023-01-307664Budget
16211184.812023-07-0276111Actual
210550.002022-05-017614Budget
5028100.002022-09-017626Budget
357611932.712024-12-3076612Actual
22008176.002023-12-307646Actual
465090.002022-09-017673Budget
109711380.002023-01-307667Actual
6153100.002022-10-017626Budget
11239338.002023-03-017613Actual
802170.002022-12-027673Budget
262981019.282024-04-307618Actual
28192585.002024-07-017615Actual
26203825.002024-04-307617Actual
10307506.002023-01-307614Actual
15381700.002022-06-017665Budget
30170359.152024-07-3176213Actual
10121280.002023-01-307613Budget
22245398.062023-12-307628Actual
1935980.552023-10-0176411Actual
38978172.042025-04-0176211Actual
316333894.002024-09-307665Actual
31269167.922024-08-3176113Actual
8866285.932022-12-027628Actual
8867200.002022-12-027628Budget
23222322.302024-01-307628Actual
31296324.062024-08-3176213Actual
10722100.002022-05-017668Budget
2597380.002022-07-027615Budget
273657904.002024-05-317667Actual
28285309.002024-07-017616Actual
89253999.642022-12-027668Actual
313282690.782024-08-3176613Actual
350322601.002024-12-307665Actual
1850639.062023-09-0176612Actual
17123698.062023-08-017618Actual
10912475.002023-01-307617Actual
2545753.952024-03-3176511Actual
690170.002022-11-017673Actual
285751034.432024-07-017618Actual
101801016.002023-01-307663Actual
1714263.002022-06-017636Actual
390931232.702025-04-0176611Actual
353801014.742024-12-307618Actual
358794094.312024-12-3076613Actual
30592107.002024-08-317626Actual
111592700.002023-01-307668Budget
26561700.002022-07-027665Budget
1250590.002023-04-017673Actual
37999215.662025-03-0176112Actual
100422200.002022-12-307668Budget
30259817.002024-08-317613Actual
2434455.022024-02-2976211Actual
32155193.322024-09-3076311Actual
3064505.002022-07-027617Actual
13307380.002023-04-017618Budget
37707643.522025-03-017628Actual
1416910298.242023-05-017668Actual
18949131.002023-10-017646Actual
361822084.002025-01-307665Actual
2135322.302022-06-017628Actual
227541519.002024-01-307664Actual
38447562.002025-04-017615Actual
1013276.842022-05-017628Actual
17151298.062023-08-017628Actual
36849211.402025-01-3076112Actual
359702110.002025-01-307663Actual
3100384.802024-08-3176211Actual
7942750.002022-12-027663Budget
2644776.292024-04-3076211Actual
23297.002022-05-017613Actual
1525927.362023-06-0176211Actual
33224448.642024-10-3176111Actual
27133237.002024-05-317616Actual
182147731.532023-09-017668Actual
690070.002022-11-017673Budget
21033121.002023-12-027656Actual
5078275.002022-09-017636Actual
373323510.002025-03-017665Actual
22719443.002024-01-307614Actual
206563458.002023-12-027663Actual
1807100.002022-06-017656Budget
34020198.002024-12-017646Actual
274858026.992024-05-317668Actual
2560725.232024-03-3176612Actual
47603904.002022-09-017664Actual
10630107.002023-01-307626Actual
31385875.002024-09-307613Actual
149611425.002023-06-017666Actual
7323293.002022-11-017636Actual
32419408.282024-09-3076213Actual
5497352.602022-09-017628Actual
636200.002022-05-017646Budget
26740399.502024-04-3076213Actual
1440217.782023-05-0176112Actual
222785673.912023-12-307668Actual
29133795.002024-07-317613Actual
13953870.002023-05-017666Actual
32955654.002024-10-317666Actual
16914148.002023-08-017646Actual
12931306.002023-04-017636Actual
7555480.002022-11-017617Budget
64954100.002022-10-017667Budget
188103137.002023-10-017665Actual
34228907.162024-12-017618Actual
2892452.892024-07-0176212Actual
5172100.002022-09-017656Budget
32509866.002024-10-317613Actual
2393643.002024-02-297626Actual
335771513.562024-10-3176613Actual
8445312.002022-12-027636Actual
33279149.702024-10-3176311Actual
35819174.942024-12-3076113Actual
4651102.002022-09-017673Actual
2946680.002024-07-317626Actual
7556535.002022-11-017617Actual
16833240.002023-08-017616Actual
6948577.002022-11-017614Actual
240481098.002024-02-297666Actual
21063953.002023-12-027666Actual
70081805.002022-11-017664Actual
282275143.002024-07-017665Actual
258492766.002024-04-307664Actual
1137670.002023-03-017673Budget
25256367.752024-03-317628Actual
170652573.002023-08-017667Actual
5776101.002022-10-017673Actual
2711500.002022-05-017664Budget
2293141.002024-01-307626Actual
29494299.002024-07-317636Actual
208682618.002023-12-027665Actual
1152280.002022-06-017613Budget
134152700.002023-04-017668Budget
21962100.002022-06-017668Budget
36791748.652025-01-3076611Actual
3396670.002024-12-017626Actual
103661389.002023-01-307664Actual
26474108.212024-04-3076311Actual
1384064.002023-05-017626Actual
4001189.002022-08-017646Actual
29636926.002024-07-317617Actual
15111775.342023-06-017618Actual
17679456.002023-09-017614Actual
802071.002022-12-027673Actual
226344358.002024-01-307663Actual
7883289.002022-12-027613Actual
3390280.002022-08-017613Budget
1797188.002023-09-017656Actual
30672123.002024-08-317656Actual
76151262.002022-11-017667Actual
13920123.002023-05-017656Actual
370271476.722025-01-3076613Actual
23101525.002024-01-307617Actual
334601455.042024-10-3176612Actual
23603816.002024-02-297613Actual
1336550.002022-06-017614Budget
180957714.002023-09-017667Actual
37176176.002025-03-017673Actual
3252200.002022-07-027628Budget
15615380.002023-07-027614Actual
291682294.002024-07-317663Actual
24225417.762024-02-297628Actual
7275142.002022-11-017626Actual
3719380.002022-08-017615Budget
27330816.002024-05-317617Actual
34046155.002024-12-017656Actual
32008504.122024-09-307628Actual
338813507.002024-12-017665Actual
20036676.002023-11-017666Actual
21241387.452023-12-027628Actual
8540169.002022-12-027656Actual
331663772.362024-10-317668Actual
9793515.002022-12-307617Actual
3445682.682024-12-0176511Actual
21213867.762023-12-027618Actual
21415112.462023-12-0276411Actual
36437901.002025-01-307617Actual
27543389.062024-05-3176111Actual
2056448.632023-11-0176612Actual
35145314.002024-12-307636Actual
2335750.002022-07-027663Budget
2136185.872023-12-0276211Actual
1686067.002023-08-017626Actual
24105558.002024-02-297617Actual
34402231.612024-12-0176311Actual
178062928.002023-09-017665Actual
5963380.002022-10-017615Budget
9065750.002022-12-307663Budget
105041542.002023-01-307665Actual
114872000.002023-03-017664Budget
289581731.642024-07-0176612Actual
93882100.002022-12-307665Budget
114864093.002023-03-017664Actual
29439237.002024-07-317616Actual
33252183.742024-10-3176211Actual
1337599.002022-06-017614Actual
5309380.002022-09-017617Budget
2457630.552024-02-2976612Actual
7087380.002022-11-017615Budget
13868202.002023-05-017636Actual
7418100.002022-11-017656Budget
12177380.002023-03-017618Budget
35408520.792024-12-307628Actual
1948441.002022-06-017617Actual
245446.082024-02-2976212Actual
38234767.002025-04-017613Actual
34548293.322024-12-0176112Actual
27188312.002024-05-317636Actual
31057212.472024-08-3176411Actual
35117102.002024-12-307626Actual
276865945.552024-05-3176611Actual
5698922.002022-10-017663Actual
2735237.002022-07-027616Actual
1947712.462023-10-0176112Actual
212754973.902023-12-027668Actual
13962637.002022-06-017664Actual
78042200.002022-11-017668Budget
231362686.002024-01-307667Actual
10445380.002023-01-307615Budget
1735225.232023-08-0176511Actual
38647148.002025-04-017656Actual
32392238.102024-09-3076113Actual
207761927.002023-12-027664Actual
33754846.002024-12-017614Actual
4980200.002022-09-017616Budget
7743200.002022-11-017628Budget
1953528.422023-10-0176612Actual
30351188.002024-08-317673Actual
76163200.002022-11-017667Budget
13894163.002023-05-017646Actual
2195467.002023-12-307626Actual
3063380.002022-07-027617Budget
353180.002022-08-017673Actual
7431400.002022-05-017666Budget
8677480.002022-12-027617Budget
3626776.002025-01-307626Actual
22391112.462023-12-3076311Actual
9933380.002022-12-307618Budget
502994.002022-09-017626Actual
36705225.232025-01-3076311Actual
27042636.002024-05-317615Actual
53694100.002022-09-017667Budget
38858442.002025-04-017628Actual
39298466.172025-04-0176213Actual
136582310.002023-05-017664Actual
1210787.002022-06-017663Actual
1137750.002023-03-017673Actual
82702100.002022-12-027665Budget
33306153.952024-10-3176411Actual
30646174.002024-08-317646Actual
11566380.002023-03-017615Budget
83750.002022-05-017663Budget
5964408.002022-10-017615Actual
29579839.002024-07-317666Actual
379415683.842025-03-0176611Actual
353224520.002024-12-307667Actual
7742229.872022-11-017628Actual
9657100.002022-12-307656Budget
25181050.002022-07-027664Actual
146702606.002023-06-017664Actual
11706280.002023-03-017616Budget
25228751.102024-03-317618Actual
12834260.002023-04-017616Actual
1889585.002023-10-017626Actual
1789164.002023-09-017626Actual
12552528.002023-04-017614Actual
4699588.002022-09-017614Actual
1713280.002022-06-017636Budget
31030244.382024-08-3176311Actual
63551629.002022-10-017666Actual
39005177.362025-04-0176311Actual
31888884.002024-09-307617Actual
22691190.002024-01-307673Actual
309177252.732024-08-317668Actual
18775341.002023-10-017615Actual
2878200.002022-07-027646Budget
1288294.002023-04-017626Actual
2036057.142023-11-0176311Actual
32601203.002024-10-317673Actual
15139301.092023-06-017628Actual
74761500.002022-11-017666Budget
259442190.002024-04-307665Actual
7370250.002022-11-017646Actual
112991000.002023-03-017663Budget
11850195.002023-03-017646Actual
160338501.002023-07-027667Actual
8207380.002022-12-027615Budget
122862700.002023-03-017668Budget
26551650.002022-07-027665Actual
279233241.662024-05-3176613Actual
98544145.002022-12-307667Actual
27625223.102024-05-3176411Actual
147633089.002023-06-017665Actual
23695105.002024-02-297673Actual
36732181.612025-01-3076411Actual
10679322.002023-01-307636Actual
6623200.002022-10-017628Budget
44342600.002022-08-017668Budget
18272147.572023-09-0176111Actual
10727207.002023-01-307646Actual
197451465.002023-11-017664Actual
8068550.002022-12-027614Budget
11851200.002023-03-017646Budget
8349280.002022-12-027616Budget
25078811.002024-03-317666Actual
2831280.002022-07-027636Budget
20981249.002023-12-027636Actual
29757504.122024-07-317628Actual
1250470.002023-04-017673Budget
23011127.002024-01-307656Actual
392131873.132025-04-0176612Actual
26326504.122024-04-307628Actual
30143194.242024-07-3176113Actual
17919260.002023-09-017636Actual
2925100.002022-07-027656Budget
388928657.302025-04-017668Actual
1992381.002023-11-017626Actual
111603340.542023-01-307668Actual
29225207.002024-07-317673Actual
12883100.002023-04-017626Budget
1025974.002023-01-307673Actual
21007168.002023-12-027646Actual
196263227.002023-11-017663Actual
1446039.062023-05-0176612Actual
26085135.002024-04-307646Actual
348192775.002024-12-307663Actual
2987784.802024-07-3176211Actual
3953280.002022-08-017636Budget
37782900.002022-08-017665Budget
35090225.002024-12-307616Actual
78032693.562022-11-017668Actual
302021411.802024-07-3176613Actual
11098285.932023-01-307628Actual
12932280.002023-04-017636Budget
32922117.002024-10-317656Actual
2144227.362023-12-0276511Actual
36147716.002025-01-307615Actual
2652820.972024-04-3076511Actual
37497153.002025-03-017656Actual
1484890.002023-06-017626Actual
92512000.002022-12-307664Budget
37587752.002025-03-017617Actual
251705356.002024-03-317667Actual
33545373.192024-10-3176213Actual
19277168.852023-10-0176111Actual
6105200.002022-10-017616Budget
24197723.822024-02-297618Actual
325441574.002024-10-317663Actual
241378.002022-07-027673Actual
252906623.932024-03-317668Actual
1617250.002022-06-017616Actual
281345681.002024-07-017664Actual
81282000.002022-12-027664Budget
32815280.002024-10-317616Actual
7088339.002022-11-017615Actual
9005280.002022-12-307613Budget
11425480.002023-03-017614Budget

Generated 2025-05-31 16:50:33.674 UTC