[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 128  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
127552800.002023-03-237665Budget
12035480.002023-02-207617Budget
1013276.842022-04-227628Actual
5824550.002022-09-227614Budget
28695369.912024-06-2276111Actual
914370.002022-12-217673Budget
114864093.002023-02-207664Actual
300852234.842024-07-2276612Actual
34876209.002024-12-217673Actual
29636926.002024-07-227617Actual
13026156.002023-03-237656Actual
38858442.002025-03-237628Actual
18181319.272023-08-237628Actual
282275143.002024-06-227665Actual
2554817.782024-03-2276112Actual
16940107.002023-07-237656Actual
11754100.002023-02-207626Budget
3205613.212022-06-237618Actual
2236486.932023-12-2176211Actual
3204380.002022-06-237618Budget
6763280.002022-10-237613Budget
27598251.832024-05-2276311Actual
9005280.002022-12-217613Budget
802170.002022-11-237673Budget
17559760.002023-08-237613Actual
2879213.002022-06-237646Actual
2892452.892024-06-2276212Actual
344904148.712024-11-2276611Actual
305074138.002024-08-227665Actual
17030558.002023-07-237617Actual
30672123.002024-08-227656Actual
10631100.002023-01-217626Budget
20186781.402023-10-237618Actual
2334836.002022-06-237663Actual
37782900.002022-07-237665Budget
2274280.002022-06-237613Budget
11898100.002023-02-207656Budget
63551629.002022-09-227666Actual
182147731.532023-08-237668Actual
89253999.642022-11-237668Actual
24938186.002024-03-227616Actual
352384.002022-04-227615Actual
36732181.612025-01-2176411Actual
28285309.002024-06-227616Actual
38830975.342025-03-237618Actual
2354629.482024-01-2176612Actual
18683423.002023-09-227614Actual
19951219.002023-10-237636Actual
1832780.552023-08-2376311Actual
21835421.002023-12-217615Actual
210550.002022-04-227614Budget
292883785.002024-07-227664Actual
23723468.002024-02-207614Actual
35287720.002024-12-217617Actual
9794480.002022-12-217617Budget
290764803.102024-06-2276613Actual
49013865.002022-08-237665Actual
349394665.002024-12-217664Actual
26419196.512024-04-2176111Actual
7694380.002022-10-237618Budget
36678179.492025-01-2176211Actual
22008176.002023-12-217646Actual
32815280.002024-10-227616Actual
22280.002022-04-227613Budget
25228751.102024-03-227618Actual
369102130.592025-01-2176612Actual
3905134.002022-07-237626Actual
4840400.002022-08-237615Actual
7088339.002022-10-237615Actual
32008504.122024-09-217628Actual
13868202.002023-04-227636Actual
5309380.002022-08-237617Budget
310915364.692024-08-2276611Actual
157433276.002023-06-237665Actual
22451449.702023-12-2176611Actual
2442528.422024-02-2076511Actual
38119281.962025-02-2076113Actual
184151053.972023-08-2376611Actual
22904187.002024-01-217616Actual
2156728.422023-11-2376612Actual
49022900.002022-08-237665Budget
85982328.002022-11-237666Actual
35145314.002024-12-217636Actual
353801014.742024-12-217618Actual
31798151.002024-09-217656Actual
2451723.102024-02-2076112Actual
29520187.002024-07-227646Actual
31263100.002022-06-237667Budget
4000200.002022-07-237646Budget
38595302.002025-03-237636Actual
1797188.002023-08-237656Actual
37471185.002025-02-207646Actual
71482100.002022-10-237665Budget
354426704.242024-12-217668Actual
93882100.002022-12-217665Budget
1643912.462023-06-2376212Actual
7431400.002022-04-227666Budget
16833240.002023-07-237616Actual
37390256.002025-02-207616Actual
883985.002022-04-227667Actual
2086380.002022-05-237618Budget
33113069.322022-06-237668Actual
12224237.452023-02-207628Actual
10726200.002023-01-217646Budget
377416993.642025-02-207668Actual
38326137.002025-03-237673Actual
3954242.002022-07-237636Actual
268653140.002024-05-227663Actual
1416910298.242023-04-227668Actual
281345681.002024-06-227664Actual
10120275.002023-01-217613Actual
17325100.762023-07-2376411Actual
381772311.822025-02-2076613Actual
17679456.002023-08-237614Actual
2925100.002022-06-237656Budget
331041072.312024-10-227618Actual
2611190.002024-04-217656Actual
6248200.002022-09-227646Budget
22245398.062023-12-217628Actual
25181050.002022-06-237664Actual
5963380.002022-09-227615Budget
100414840.572022-12-217668Actual
965625.342022-04-227618Actual
3342650.762024-10-2276212Actual
2863711764.942024-06-227668Actual
34046155.002024-11-227656Actual
18563784.002023-09-227613Actual
274858026.992024-05-227668Actual
2457630.552024-02-2076612Actual
28723115.652024-06-2276211Actual
308551238.982024-08-227618Actual
24105558.002024-02-207617Actual
2393643.002024-02-207626Actual
1288294.002023-03-237626Actual
279233241.662024-05-2276613Actual
1947380.002022-05-237617Budget
2334278.422024-01-2176211Actual
11098285.932023-01-217628Actual
42484100.002022-07-237667Budget
21213867.762023-11-237618Actual
12834260.002023-03-237616Actual
23816344.002024-02-207615Actual
802071.002022-11-237673Actual
109723200.002023-01-217667Budget
9190550.002022-12-217614Budget
37297743.002025-02-207615Actual
2701201.002022-04-227664Actual
26144542.002024-04-217666Actual
16619196.002023-07-237673Actual
6949550.002022-10-237614Budget
34256613.212024-11-227628Actual
22217702.612023-12-217618Actual
3453750.002022-07-237663Budget
8867200.002022-11-237628Budget
4188412.002022-07-237617Actual
29346573.002024-07-227615Actual
111603340.542023-01-217668Actual
33847573.002024-11-227615Actual
218692024.002023-12-217665Actual
327572142.002024-10-227665Actual
31772168.002024-09-217646Actual
167752839.002023-07-237665Actual
37176176.002025-02-207673Actual
35408520.792024-12-217628Actual
319801072.312024-09-217618Actual
4047100.002022-07-237656Budget
37854255.022025-02-2076311Actual
365301125.342025-01-217618Actual
178062928.002023-08-237665Actual
2711500.002022-04-227664Budget
2351419.912024-01-2176112Actual
180031168.002023-08-237666Actual
2597380.002022-06-237615Budget
2087576.852022-05-237618Actual
32896202.002024-10-227646Actual
10582280.002023-01-217616Budget
38447562.002025-03-237615Actual
97141159.002022-12-217666Actual
7555480.002022-10-237617Budget
7743200.002022-10-237628Budget
29043569.682024-06-2276213Actual
36295328.002025-01-217636Actual
27214203.002024-05-227646Actual
38146380.212025-02-2076213Actual
20214473.822023-10-237628Actual
21063953.002023-11-237666Actual
28100921.002024-06-227614Actual
31691288.002024-09-217616Actual
1947712.462023-09-2276112Actual
262387818.002024-04-217667Actual
37587752.002025-02-207617Actual
9564280.002022-12-217636Budget
82702100.002022-11-237665Budget
19896178.002023-10-237616Actual
30023266.722024-07-2276112Actual
15587151.002023-06-237673Actual
31254742.002022-06-237667Actual
2195467.002023-12-217626Actual
22336146.512023-12-2176111Actual
302941979.002024-08-227663Actual
188103137.002023-09-227665Actual
4326380.002022-07-237618Budget
11425480.002023-02-207614Budget
15908136.002023-06-237656Actual
373323510.002025-02-207665Actual
74761500.002022-10-237666Budget
21007168.002023-11-237646Actual
278052969.962024-05-2276612Actual
9980372.302022-12-217628Actual
12176546.552023-02-207618Actual
1025974.002023-01-217673Actual
13971500.002022-05-237664Budget
2560725.232024-03-2276612Actual
11851200.002023-02-207646Budget
29546130.002024-07-227656Actual
7226304.002022-10-237616Actual
9065750.002022-12-217663Budget
37799322.042025-02-2076111Actual
26950972.002024-05-227614Actual
47612500.002022-08-237664Budget
636200.002022-04-227646Budget
4048118.002022-07-237656Actual
52311800.002022-08-237666Budget
492200.002022-04-227616Budget
38647148.002025-03-237656Actual
23314147.572024-01-2176111Actual
7275142.002022-10-237626Actual
2203480.002023-12-217656Actual
16527727.002023-07-237613Actual
33754846.002024-11-227614Actual
6153100.002022-09-227626Budget
7742229.872022-10-237628Actual
465090.002022-08-237673Budget
3437578.422024-11-2276211Actual
1950411.402023-09-2276212Actual
1838128.422023-08-2376511Actual
2545753.952024-03-2276511Actual
2153423.102023-11-2376112Actual
240481098.002024-02-207666Actual
2136185.872023-11-2376211Actual
359702110.002025-01-217663Actual
34402231.612024-11-2276311Actual
237582265.002024-02-207664Actual
358794094.312024-12-2176613Actual
1582839.002023-06-237626Actual
342895029.962024-11-227668Actual
2878200.002022-06-237646Budget
15139301.092023-05-237628Actual
246683019.002024-03-227663Actual
30762735.002024-08-227617Actual
5776101.002022-09-227673Actual
9064791.002022-12-217663Actual
30883437.452024-08-227628Actual
27863194.242024-05-2276113Actual
13502810.002023-04-227613Actual
29133795.002024-07-227613Actual
6202280.002022-09-227636Budget
29439237.002024-07-227616Actual
284251138.002024-06-227666Actual
28603546.552024-06-227628Actual
19185460.182023-09-227628Actual
690070.002022-10-237673Budget
330464678.002024-10-227667Actual
5497352.602022-08-237628Actual
147633089.002023-05-237665Actual
20834394.002023-11-237615Actual
5028100.002022-08-237626Budget
36401874.002022-07-237664Actual
119562705.002023-02-207666Actual
823380.002022-04-227617Budget
9611164.002022-12-217646Actual
1543837.992023-05-2376612Actual
15615380.002023-06-237614Actual
273657904.002024-05-227667Actual
228462877.002024-01-217665Actual
244591125.252024-02-2076611Actual
25786147.002024-04-217673Actual
36437901.002025-01-217617Actual
36791748.652025-01-2176611Actual
2041457.142023-10-2376511Actual
2134200.002022-05-237628Budget
25256367.752024-03-227628Actual
180898.002022-05-237656Actual
211557712.002023-11-237667Actual
25078811.002024-03-227666Actual
171855992.102023-07-237668Actual
2460550.002022-06-237614Budget
5077280.002022-08-237636Budget
1747112.462023-07-2376212Actual
29904234.812024-07-2276311Actual
34576117.782024-11-2276212Actual
33518245.122024-10-2276113Actual
29757504.122024-07-227628Actual
78042200.002022-10-237668Budget
212754973.902023-11-237668Actual
1897576.002023-09-227656Actual
23297.002022-04-227613Actual
285751034.432024-06-227618Actual
393314076.772025-03-2376613Actual
30170359.152024-07-2276213Actual
258492766.002024-04-217664Actual
348192775.002024-12-217663Actual
21715103.002023-12-217673Actual
16740429.002023-07-237615Actual
3579539.002022-07-237614Actual
105032800.002023-01-217665Budget
1476441.002022-05-237615Actual
1475380.002022-05-237615Budget
388928657.302025-03-237668Actual
14928113.002023-05-237656Actual
307976538.002024-08-227667Actual
15708358.002023-06-237615Actual
5449642.002022-08-237618Actual
14876249.002023-05-237636Actual
285176466.002024-06-227667Actual
31030244.382024-08-2276311Actual
32870295.002024-10-227636Actual
10630107.002023-01-217626Actual
11238280.002023-02-207613Budget
25909458.002024-04-217615Actual
161538510.332023-06-237668Actual
38567118.002025-03-237626Actual
12693427.002023-03-237615Actual
35230930.002024-12-217666Actual
16260.002022-04-227673Budget
313282690.782024-08-2276613Actual
2644776.292024-04-2176211Actual
35642927.372024-12-2176611Actual
1617250.002022-05-237616Actual
29494299.002024-07-227636Actual
15882137.002023-06-237646Actual
18868170.002023-09-227616Actual
493237.002022-04-227616Actual
31477180.002024-09-217673Actual
24225417.762024-02-207628Actual
32300242.252024-09-2176112Actual
20093550.002023-10-237617Actual
35582210.342024-12-2176411Actual
18153614.732023-08-237618Actual
126152000.002023-03-237664Budget
150538778.002023-05-237667Actual
76151262.002022-10-237667Actual
180957714.002023-08-237667Actual
11755138.002023-02-207626Actual
177132732.002023-08-237664Actual
19683220.002023-10-237673Actual
26713167.922024-04-2176113Actual
37497153.002025-02-207656Actual
23603816.002024-02-207613Actual
13025100.002023-03-237656Budget
13355200.002023-03-237628Budget
7883289.002022-11-237613Actual
15313110.342023-05-2376411Actual
39179109.272025-03-2376212Actual
153471393.342023-05-2376611Actual
38540288.002025-03-237616Actual
34548293.322024-11-2276112Actual
38737728.002025-03-237617Actual
55585289.062022-08-237668Actual
29965741.202024-07-2276611Actual
33634842.002024-11-227613Actual
34904873.002024-12-217614Actual
1686067.002023-07-237626Actual
242586978.482024-02-207668Actual
364725179.002025-01-217667Actual
1938653.952023-09-2276511Actual
35936842.002025-01-217613Actual
257272381.002024-04-217663Actual
155304205.002023-06-237663Actual
9932648.062022-12-217618Actual
22959272.002024-01-217636Actual
21624658.002023-12-217613Actual
18691400.002022-05-237666Budget
1735225.232023-07-2376511Actual
16914148.002023-07-237646Actual
1517310266.422023-05-237668Actual
226344358.002024-01-217663Actual
207761927.002023-11-237664Actual
3445682.682024-11-2276511Actual
4573750.002022-08-237663Budget
8819380.002022-11-237618Budget
1761250.002022-05-237646Actual
17151298.062023-07-237628Actual
502994.002022-08-237626Actual
319225607.002024-09-217667Actual
160338501.002023-06-237667Actual
10583260.002023-01-217616Actual
34347445.452024-11-2276111Actual
27890517.052024-05-2276213Actual
29579839.002024-07-227666Actual
7943929.002022-11-237663Actual
146702606.002023-05-237664Actual
24993213.002024-03-227636Actual
128952.002022-05-237673Actual
13354298.062023-03-237628Actual
92501590.002022-12-217664Actual
684135.002022-04-227656Actual
12365297.002023-03-237613Actual
120984735.002023-02-207667Actual
9981200.002022-12-217628Budget
81293421.002022-11-237664Actual
34997654.002024-12-217615Actual
2038797.572023-10-2376411Actual
30592107.002024-08-227626Actual
35117102.002024-12-217626Actual
21415112.462023-11-2376411Actual
9610200.002022-12-217646Budget
33340624.172024-10-2276611Actual
20083100.002022-05-237667Budget
3396670.002024-11-227626Actual
4375382.912022-07-237628Actual
278290.002022-06-237626Budget
2734200.002022-06-237616Budget
10912475.002023-01-217617Actual
12931306.002023-03-237636Actual
2603148.002024-04-217626Actual
27042636.002024-05-227615Actual
21120515.002023-11-237617Actual
9467280.002022-12-217616Budget
192196836.062023-09-227668Actual
4513272.002022-08-237613Actual
31505950.002024-09-217614Actual
53704987.002022-08-237667Actual
8349280.002022-11-237616Budget
1210787.002022-05-237663Actual
2437177.362024-02-2076311Actual
1933259.272023-09-2276311Actual
103672000.002023-01-217664Budget
577790.002022-09-227673Budget
331663772.362024-10-227668Actual
222785673.912023-12-217668Actual
7556535.002022-10-237617Actual
3005155.022024-07-2276212Actual
316333894.002024-09-217665Actual
2472599.002024-03-227673Actual
16973724.002023-07-237666Actual
21033121.002023-11-237656Actual
105041542.002023-01-217665Actual
58851769.002022-09-227664Actual
74771051.002022-10-237666Actual
11565392.002023-02-207615Actual
33224448.642024-10-2276111Actual
33398196.512024-10-2276112Actual
20036676.002023-10-237666Actual
1744410.332023-07-2376112Actual
8818563.212022-11-237618Actual
38950400.772025-03-2376111Actual
288382000.802024-06-2276611Actual
4327525.332022-07-237618Actual
87393200.002022-11-237667Budget
26004144.002024-04-217616Actual
31149303.962024-08-2276112Actual
127562999.002023-03-237665Actual
124261000.002023-03-237663Budget
1714263.002022-05-237636Actual
6105200.002022-09-227616Budget
23194648.062024-01-217618Actual
376216424.002025-02-207667Actual
39271269.682025-03-2376113Actual
18060522.002023-08-237617Actual
92512000.002022-12-217664Budget
1189788.002023-02-207656Actual
30143194.242024-07-2276113Actual
2598360.002022-06-237615Actual
289581731.642024-06-2276612Actual
1647025.232023-06-2376612Actual
14344556.092023-04-2276611Actual
346101782.712024-11-2276612Actual
3802758.212025-02-2076212Actual
8843100.002022-04-227667Budget
2831280.002022-06-237636Budget
13953870.002023-04-227666Actual
26562343.322024-04-2176611Actual
109711380.002023-01-217667Actual
34228907.162024-11-227618Actual
3905944.382025-03-2376511Actual
12364280.002023-03-237613Budget
175944582.002023-08-237663Actual
35700247.572024-12-2176112Actual
33939289.002024-11-227616Actual
370271476.722025-01-2176613Actual
379415683.842025-02-2076611Actual
19277168.852023-09-2276111Actual
1835487.992023-08-2376411Actual
13306648.062023-03-237618Actual
1850639.062023-08-2376612Actual
7942750.002022-11-237663Budget
10679322.002023-01-217636Actual
14012550.002023-04-227617Actual
71471053.002022-10-237665Actual
8493200.002022-11-237646Budget
21777740.002023-12-217664Actual
7087380.002022-10-237615Budget
8866285.932022-11-237628Actual
32182190.122024-09-2176411Actual
14636397.002023-05-237614Actual
7324280.002022-10-237636Budget
5124174.002022-08-237646Actual
13718421.002023-04-227615Actual
34078864.002024-11-227666Actual
41081118.002022-07-237666Actual
23101525.002024-01-217617Actual
683100.002022-04-227656Budget
3719380.002022-07-237615Budget
278371.002022-06-237626Actual
3560943.312024-12-2176511Actual
6152122.002022-09-227626Actual
17864240.002023-08-237616Actual
36380664.002025-01-217666Actual
1431183.742023-04-2276411Actual
965888.002022-12-217656Actual
8396131.002022-11-237626Actual

Generated 2025-05-22 23:37:12.774 UTC