[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 12  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37707643.522025-02-207628Actual
9329380.002022-12-217615Budget
22691190.002024-01-217673Actual
376216424.002025-02-207667Actual
36380664.002025-01-217666Actual
589280.002022-04-227636Budget
64966363.002022-09-227667Actual
16647439.002023-07-237614Actual
134163775.392023-03-237668Actual
5310364.002022-08-237617Actual
240481098.002024-02-207666Actual
82702100.002022-11-237665Budget
9065750.002022-12-217663Budget
1847320.972023-08-2376112Actual
4651102.002022-08-237673Actual
1930525.232023-09-2276211Actual
9330392.002022-12-217615Actual
23603816.002024-02-207613Actual
7431400.002022-04-227666Budget
3687756.082025-01-2176212Actual
9564280.002022-12-217636Budget
34784809.002024-12-217613Actual
12978200.002023-03-237646Budget
101801016.002023-01-217663Actual
3284284.002024-10-227626Actual
2038797.572023-10-2376411Actual
12225200.002023-02-207628Budget
87405403.002022-11-237667Actual
15495856.002023-06-237613Actual
7370250.002022-10-237646Actual
109723200.002023-01-217667Budget
3719380.002022-07-237615Budget
32182190.122024-09-2176411Actual
2144227.362023-11-2376511Actual
76151262.002022-10-237667Actual
2652820.972024-04-2176511Actual
21063953.002023-11-237666Actual
10679322.002023-01-217636Actual
231362686.002024-01-217667Actual
9793515.002022-12-217617Actual
26562343.322024-04-2176611Actual
365301125.342025-01-217618Actual
30762735.002024-08-227617Actual
9794480.002022-12-217617Budget
7743200.002022-10-237628Budget
31263100.002022-06-237667Budget
11051688.972023-01-217618Actual
2460550.002022-06-237614Budget
166821684.002023-07-237664Actual
2036057.142023-10-2376311Actual
30975347.572024-08-2276111Actual
111603340.542023-01-217668Actual
5309380.002022-08-237617Budget
38978172.042025-03-2376211Actual
11754100.002023-02-207626Budget
11566380.002023-02-207615Budget
30620263.002024-08-227636Actual
387725342.002025-03-237667Actual
1525927.362023-05-2376211Actual
4980200.002022-08-237616Budget
13894163.002023-04-227646Actual
39179109.272025-03-2376212Actual
12553480.002023-03-237614Budget
21715103.002023-12-217673Actual
26203825.002024-04-217617Actual
9064791.002022-12-217663Actual
114864093.002023-02-207664Actual
3904100.002022-07-237626Budget
25909458.002024-04-217615Actual
10630107.002023-01-217626Actual
9611164.002022-12-217646Actual
33340624.172024-10-2276611Actual
9933380.002022-12-217618Budget
17386434.812023-07-2376611Actual
228462877.002024-01-217665Actual
8678400.002022-11-237617Actual
1446039.062023-04-2276612Actual
1540516.722023-05-2376112Actual
16888277.002023-07-237636Actual
19592817.002023-10-237613Actual
18272147.572023-08-2376111Actual
465090.002022-08-237673Budget
38567118.002025-03-237626Actual
307976538.002024-08-227667Actual
36027152.002025-01-217673Actual
35408520.792024-12-217628Actual
33279149.702024-10-2276311Actual
1626675.232023-06-2376311Actual
1850639.062023-08-2376612Actual
28072180.002024-06-227673Actual
7274100.002022-10-237626Budget
347271743.392024-11-2276613Actual
32722643.002024-10-227615Actual
30023266.722024-07-2276112Actual
30143194.242024-07-2276113Actual
690070.002022-10-237673Budget
33545373.192024-10-2276213Actual
21835421.002023-12-217615Actual
20926200.002023-11-237616Actual
30592107.002024-08-227626Actual
37445333.002025-02-207636Actual
353090.002022-07-237673Budget
3396670.002024-11-227626Actual
1012200.002022-04-227628Budget
2153423.102023-11-2376112Actual
34347445.452024-11-2276111Actual
11050380.002023-01-217618Budget
19419599.712023-09-2276611Actual
352384.002022-04-227615Actual
14107648.062023-04-227618Actual
337893579.002024-11-227664Actual
44342600.002022-07-237668Budget
132283921.002023-03-237667Actual
30170359.152024-07-2276213Actual
182147731.532023-08-237668Actual
2926129.002022-06-237656Actual
36678179.492025-01-2176211Actual
167752839.002023-07-237665Actual
23396110.342024-01-2176411Actual
25228751.102024-03-227618Actual
112991000.002023-02-207663Budget
315404648.002024-09-217664Actual
2711500.002022-04-227664Budget
316333894.002024-09-217665Actual
180898.002022-05-237656Actual
8539100.002022-11-237656Budget
9514102.002022-12-217626Actual
82486.002022-04-227663Actual
38540288.002025-03-237616Actual
5171131.002022-08-237656Actual
10726200.002023-01-217646Budget
290764803.102024-06-2276613Actual
70081805.002022-10-237664Actual
22959272.002024-01-217636Actual
324523867.992024-09-2176613Actual
6575380.002022-09-227618Budget
27451576.852024-05-227628Actual
21476847.582023-11-2376611Actual
21982245.002023-12-217636Actual
37999215.662025-02-2076112Actual
34256613.212024-11-227628Actual
3391276.002022-07-237613Actual
8396131.002022-11-237626Actual
1543837.992023-05-2376612Actual
6152122.002022-09-227626Actual
14135334.422023-04-227628Actual
36968327.572025-01-2176113Actual
11239338.002023-02-207613Actual
244591125.252024-02-2076611Actual
1727159.272023-07-2376211Actual
25490579.492024-03-2276611Actual
267731410.052024-04-2176613Actual
335771513.562024-10-2276613Actual
7088339.002022-10-237615Actual
29546130.002024-07-227656Actual
24633780.002024-03-227613Actual
17919260.002023-08-237636Actual
371192259.002025-02-207663Actual
34020198.002024-11-227646Actual
218692024.002023-12-217665Actual
32392238.102024-09-2176113Actual
76163200.002022-10-237667Budget
302941979.002024-08-227663Actual
3252200.002022-06-237628Budget
12883100.002023-03-237626Budget
37417103.002025-02-207626Actual
74771051.002022-10-237666Actual
38354864.002025-03-237614Actual
32008504.122024-09-217628Actual
26561700.002022-06-237665Budget
66842600.002022-09-227668Budget
285751034.432024-06-227618Actual
78032693.562022-10-237668Actual
22067760.002023-12-217666Actual
2557510.332024-03-2276212Actual
8818563.212022-11-237618Actual
30472624.002024-08-227615Actual
10773100.002023-01-217656Budget
12694380.002023-03-237615Budget
13307380.002023-03-237618Budget
126152000.002023-03-237664Budget
32629912.002024-10-227614Actual
5496200.002022-08-237628Budget
384823478.002025-03-237665Actual
11804280.002023-02-207636Budget
20713106.002023-11-237673Actual
292883785.002024-07-227664Actual
33306153.952024-10-2276411Actual
42484100.002022-07-237667Budget
18153614.732023-08-237618Actual
22719443.002024-01-217614Actual
269845529.002024-05-227664Actual
21777740.002023-12-217664Actual
33634842.002024-11-227613Actual
122855551.182023-02-207668Actual
13166480.002023-03-237617Budget
4187380.002022-07-237617Budget
21415112.462023-11-2376411Actual
11850195.002023-02-207646Actual
8540169.002022-11-237656Actual
17030558.002023-07-237617Actual
160338501.002023-06-237667Actual
13354298.062023-03-237628Actual
32155193.322024-09-2176311Actual
23044869.002024-01-217666Actual
63551629.002022-09-227666Actual
35500369.912024-12-2176111Actual
23990151.002024-02-207646Actual
15941811.002023-06-237666Actual
128952.002022-05-237673Actual
33726200.002024-11-227673Actual
1714263.002022-05-237636Actual
31149303.962024-08-2276112Actual
9191495.002022-12-217614Actual
177132732.002023-08-237664Actual
3204210651.282024-09-217668Actual
3437578.422024-11-2276211Actual
4188412.002022-07-237617Actual
38830975.342025-03-237618Actual
44333463.272022-07-237668Actual
1938653.952023-09-2276511Actual
6623200.002022-09-227628Budget
342895029.962024-11-227668Actual
33122100.002022-06-237668Budget
11706280.002023-02-207616Budget
1416910298.242023-04-227668Actual
37854255.022025-02-2076311Actual
38647148.002025-03-237656Actual
1832780.552023-08-2376311Actual
360551035.002025-01-217614Actual
293812258.002024-07-227665Actual
21624658.002023-12-217613Actual
31057212.472024-08-2276411Actual
23222322.302024-01-217628Actual
28695369.912024-06-2276111Actual
354426704.242024-12-217668Actual
28896310.342024-06-2276112Actual
38146380.212025-02-2076213Actual
33939289.002024-11-227616Actual
9610200.002022-12-217646Budget
24845317.002024-03-227615Actual
1475380.002022-05-237615Budget
5964408.002022-09-227615Actual
19896178.002023-10-237616Actual
252906623.932024-03-227668Actual
15018642.002023-05-237617Actual
8492211.002022-11-237646Actual
29841167.002022-06-237666Actual
25692728.002024-04-217613Actual
8348275.002022-11-237616Actual
31385875.002024-09-217613Actual
31030244.382024-08-2276311Actual
353224520.002024-12-217667Actual
18563784.002023-09-227613Actual
33518245.122024-10-2276113Actual
2095362.002023-11-237626Actual
15708358.002023-06-237615Actual
238512843.002024-02-207665Actual
66834275.402022-09-227668Actual
171855992.102023-07-237668Actual
23011127.002024-01-217656Actual
85991500.002022-11-237666Budget
34695324.062024-11-2276213Actual
26922200.002024-05-227673Actual
20305192.252023-10-2376111Actual
16354997.592023-06-2376611Actual
97151500.002022-12-217666Budget
2053312.462023-10-2376212Actual
3626776.002025-01-217626Actual
3790844.382025-02-2076511Actual
136582310.002023-04-227664Actual
31505950.002024-09-217614Actual
30646174.002024-08-227646Actual
16371.002022-04-227673Actual
116284520.002023-02-207665Actual
124261000.002023-03-237663Budget
1189788.002023-02-207656Actual
241378.002022-06-237673Actual
376791008.682025-02-207618Actual
29346573.002024-07-227615Actual
202474643.592023-10-237668Actual
26830690.002024-05-227613Actual
15111775.342023-05-237618Actual
22280.002022-04-227613Budget
22008176.002023-12-217646Actual
281345681.002024-06-227664Actual
221593681.002023-12-217667Actual
21962100.002022-05-237668Budget
1210787.002022-05-237663Actual
18060522.002023-08-237617Actual
2537628.422024-03-2276211Actual
1211750.002022-05-237663Budget
27890517.052024-05-2276213Actual
17864240.002023-08-237616Actual
26419196.512024-04-2176111Actual
2611190.002024-04-217656Actual
12931306.002023-03-237636Actual
11425480.002023-02-207614Budget
82693420.002022-11-237665Actual
32815280.002024-10-227616Actual
280153749.002024-06-227663Actual
823380.002022-04-227617Budget
23723468.002024-02-207614Actual
31477180.002024-09-217673Actual
7226304.002022-10-237616Actual
37084891.002025-02-207613Actual
7555480.002022-10-237617Budget
802071.002022-11-237673Actual
13962637.002022-05-237664Actual
34402231.612024-11-2276311Actual
175944582.002023-08-237663Actual
2334836.002022-06-237663Actual
344904148.712024-11-2276611Actual
38447562.002025-03-237615Actual
28392145.002024-06-227656Actual
4375382.912022-07-237628Actual
2560725.232024-03-2276612Actual
390931232.702025-03-2376611Actual
155304205.002023-06-237663Actual
23816344.002024-02-207615Actual
257272381.002024-04-217663Actual
741798.002022-10-237656Actual
135374529.002023-04-227663Actual
31254742.002022-06-237667Actual
262387818.002024-04-217667Actual
5825564.002022-09-227614Actual
22124533.002023-12-217617Actual
35117102.002024-12-217626Actual
338813507.002024-11-227665Actual
16940107.002023-07-237656Actual
330464678.002024-10-227667Actual
1025974.002023-01-217673Actual
2457630.552024-02-2076612Actual
7942750.002022-11-237663Budget
10307506.002023-01-217614Actual
13718421.002023-04-227615Actual
13813216.002023-04-227616Actual
6105200.002022-09-227616Budget
351380.002022-04-227615Budget
27240113.002024-05-227656Actual
5637280.002022-09-227613Budget
27042636.002024-05-227615Actual
381772311.822025-02-2076613Actual
14012550.002023-04-227617Actual
9981200.002022-12-217628Budget
116272800.002023-02-207665Budget
350322601.002024-12-217665Actual
49013865.002022-08-237665Actual
201281934.002023-10-237667Actual
285176466.002024-06-227667Actual
361822084.002025-01-217665Actual
14876249.002023-05-237636Actual
49022900.002022-08-237665Budget
9515100.002022-12-217626Budget
33113069.322022-06-237668Actual
12979214.002023-03-237646Actual
127552800.002023-03-237665Budget
27330816.002024-05-227617Actual
20186781.402023-10-237618Actual
12427970.002023-03-237663Actual
33847573.002024-11-227615Actual
38621167.002025-03-237646Actual
14517672.002023-05-237613Actual
2831277.002024-06-227626Actual
6296124.002022-09-227656Actual
18682135.002022-05-237666Actual
85982328.002022-11-237666Actual
3675982.682025-01-2176511Actual
8445312.002022-11-237636Actual
3905134.002022-07-237626Actual
2393643.002024-02-207626Actual
25078811.002024-03-227666Actual
7087380.002022-10-237615Budget
1476441.002022-05-237615Actual
326643298.002024-10-227664Actual
27543389.062024-05-2276111Actual
1865598.002023-09-227673Actual
2863711764.942024-06-227668Actual
7694380.002022-10-237618Budget
2335750.002022-06-237663Budget
13502810.002023-04-227613Actual
2598360.002022-06-237615Actual
334601455.042024-10-2276612Actual
2236486.932023-12-2176211Actual
60262900.002022-09-227665Budget
251705356.002024-03-227667Actual
308551238.982024-08-227618Actual
31798151.002024-09-217656Actual
37390256.002025-02-207616Actual
4699588.002022-08-237614Actual
10631100.002023-01-217626Budget
15998558.002023-06-237617Actual
196263227.002023-10-237663Actual
13306648.062023-03-237618Actual
2545753.952024-03-2276511Actual
20214473.822023-10-237628Actual
22599750.002024-01-217613Actual
8068550.002022-11-237614Budget
36558487.452025-01-217628Actual
241397952.002024-02-207667Actual
114872000.002023-02-207664Budget
312112452.932024-08-2276612Actual
2662130.552024-04-2176112Actual
8349280.002022-11-237616Budget
742896.002022-04-227666Actual
35936842.002025-01-217613Actual
211557712.002023-11-237667Actual
20093550.002023-10-237617Actual
29520187.002024-07-227646Actual
6622304.122022-09-227628Actual
2274280.002022-06-237613Budget
12932280.002023-03-237636Budget
15801200.002023-06-237616Actual
965888.002022-12-217656Actual
5449642.002022-08-237618Actual
35197110.002024-12-217656Actual
14284113.532023-04-2276311Actual
2254236.932023-12-2176612Actual
2195467.002023-12-217626Actual
166590.002022-05-237626Actual
2880444.382024-06-2276511Actual
36412500.002022-07-237664Budget
28100921.002024-06-227614Actual
12177380.002023-02-207618Budget
2451723.102024-02-2076112Actual
166490.002022-05-237626Budget
7943929.002022-11-237663Actual
19277168.852023-09-2276111Actual
2033348.632023-10-2376211Actual
2765284.802024-05-2276511Actual
965625.342022-04-227618Actual
6201312.002022-09-227636Actual
4840400.002022-08-237615Actual
577790.002022-09-227673Budget
364725179.002025-01-217667Actual
27214203.002024-05-227646Actual
25348168.852024-03-2276111Actual
17151298.062023-07-237628Actual
157433276.002023-06-237665Actual
37881226.302025-02-2076411Actual
14636397.002023-05-237614Actual
33398196.512024-10-2276112Actual
19977137.002023-10-237646Actual
9657100.002022-12-217656Budget
13624431.002023-04-227614Actual
262981019.282024-04-217618Actual
98544145.002022-12-217667Actual
23369103.952024-01-2176311Actual
32601203.002024-10-227673Actual
1947380.002022-05-237617Budget
307051091.002024-08-227666Actual
5028100.002022-08-237626Budget
7695531.392022-10-237618Actual
6822732.002022-10-237663Actual
1835487.992023-08-2376411Actual
31598743.002024-09-217615Actual
37587752.002025-02-207617Actual
245446.082024-02-2076212Actual
37471185.002025-02-207646Actual
4048118.002022-07-237656Actual
346101782.712024-11-2276612Actual
377416993.642025-02-207668Actual
4513272.002022-08-237613Actual
18181319.272023-08-237628Actual
16740429.002023-07-237615Actual
21120515.002023-11-237617Actual
13868202.002023-04-227636Actual
153471393.342023-05-2376611Actual
8867200.002022-11-237628Budget
3342650.762024-10-2276212Actual
19951219.002023-10-237636Actual
25191500.002022-06-237664Budget
3905944.382025-03-2376511Actual
64954100.002022-09-227667Budget
34876209.002024-12-217673Actual
1897576.002023-09-227656Actual
6434380.002022-09-227617Budget
132273200.002023-03-237667Budget
26059198.002024-04-217636Actual
39032275.232025-03-2376411Actual
27160104.002024-05-227626Actual
2056448.632023-10-2376612Actual
15856208.002023-06-237636Actual
12552528.002023-03-237614Actual
29439237.002024-07-227616Actual
30259817.002024-08-227613Actual
386801134.002025-03-237666Actual
3782776.292025-02-2076211Actual
35700247.572024-12-2176112Actual
272731333.002024-05-227666Actual
130861600.002023-03-237666Budget
319225607.002024-09-217667Actual
1013276.842022-04-227628Actual
1632029.482023-06-2376511Actual
357611932.712024-12-2176612Actual
29849375.232024-07-2276111Actual
22217702.612023-12-217618Actual
10911480.002023-01-217617Budget
914370.002022-12-217673Budget
198381877.002023-10-237665Actual
222785673.912023-12-217668Actual
97141159.002022-12-217666Actual
58851769.002022-09-227664Actual
2086380.002022-05-237618Budget
278290.002022-06-237626Budget
184151053.972023-08-2376611Actual
207761927.002023-11-237664Actual
15231172.042023-05-2376111Actual
1838128.422023-08-2376511Actual
78042200.002022-10-237668Budget
10774120.002023-01-217656Actual
38595302.002025-03-237636Actual

Generated 2025-05-22 21:11:13.321 UTC