[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 188  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36240298.002025-01-227616Actual
9980372.302022-12-227628Actual
8867200.002022-11-247628Budget
2254236.932023-12-2276612Actual
35287720.002024-12-227617Actual
354426704.242024-12-227668Actual
20713106.002023-11-247673Actual
9793515.002022-12-227617Actual
376216424.002025-02-217667Actual
16119417.762023-06-247628Actual
10120275.002023-01-227613Actual
31269167.922024-08-2376113Actual
34668341.612024-11-2376113Actual
393314076.772025-03-2476613Actual
4374200.002022-07-247628Budget
19185460.182023-09-237628Actual
180957714.002023-08-247667Actual
285176466.002024-06-237667Actual
37587752.002025-02-217617Actual
5124174.002022-08-247646Actual
15495856.002023-06-247613Actual
12932280.002023-03-247636Budget
38540288.002025-03-247616Actual
2275294.002022-06-247613Actual
296715104.002024-07-237667Actual
16647439.002023-07-247614Actual
58851769.002022-09-237664Actual
690070.002022-10-247673Budget
36437901.002025-01-227617Actual
13306648.062023-03-247618Actual
13624431.002023-04-237614Actual
15856208.002023-06-247636Actual
18949131.002023-09-237646Actual
282275143.002024-06-237665Actual
9933380.002022-12-227618Budget
27160104.002024-05-237626Actual
4981239.002022-08-247616Actual
325441574.002024-10-237663Actual
335771513.562024-10-2376613Actual
741798.002022-10-247656Actual
4048118.002022-07-247656Actual
221593681.002023-12-227667Actual
15882137.002023-06-247646Actual
33847573.002024-11-237615Actual
157433276.002023-06-247665Actual
16888277.002023-07-247636Actual
120984735.002023-02-217667Actual
2554817.782024-03-2376112Actual
2236486.932023-12-2276211Actual
1797188.002023-08-247656Actual
180898.002022-05-247656Actual
279233241.662024-05-2376613Actual
63541800.002022-09-237666Budget
34256613.212024-11-237628Actual
269845529.002024-05-237664Actual
25814636.002024-04-227614Actual
1210787.002022-05-247663Actual
58842500.002022-09-237664Budget
20073721.002022-05-247667Actual
22280.002022-04-237613Budget
38119281.962025-02-2176113Actual
22904187.002024-01-227616Actual
381772311.822025-02-2176613Actual
207761927.002023-11-247664Actual
313282690.782024-08-2376613Actual
305074138.002024-08-237665Actual
112981030.002023-02-217663Actual
1528676.292023-05-2476311Actual
18775341.002023-09-237615Actual
25692728.002024-04-227613Actual
3100384.802024-08-2376211Actual
17919260.002023-08-247636Actual
10582280.002023-01-227616Budget
83750.002022-04-237663Budget
636200.002022-04-237646Budget
353224520.002024-12-227667Actual
1897576.002023-09-237656Actual
32896202.002024-10-237646Actual
23044869.002024-01-227666Actual
7883289.002022-11-247613Actual
2557510.332024-03-2376212Actual
5636297.002022-09-237613Actual
31254742.002022-06-247667Actual
11707286.002023-02-217616Actual
22985113.002024-01-227646Actual
964380.002022-04-237618Budget
10912475.002023-01-227617Actual
353090.002022-07-247673Budget
4047100.002022-07-247656Budget
1623928.422023-06-2476211Actual
8492211.002022-11-247646Actual
19007755.002023-09-237666Actual
29849375.232024-07-2376111Actual
33252183.742024-10-2376211Actual
390931232.702025-03-2476611Actual
1012200.002022-04-237628Budget
23396110.342024-01-2276411Actual
63551629.002022-09-237666Actual
1137750.002023-02-217673Actual
1850639.062023-08-2476612Actual
14636397.002023-05-247614Actual
35117102.002024-12-227626Actual
307051091.002024-08-237666Actual
41081118.002022-07-247666Actual
11239338.002023-02-217613Actual
36295328.002025-01-227636Actual
23456449.702024-01-2276611Actual
5497352.602022-08-247628Actual
26551650.002022-06-247665Actual
9657100.002022-12-227656Budget
22245398.062023-12-227628Actual
285751034.432024-06-237618Actual
16619196.002023-07-247673Actual
19064522.002023-09-237617Actual
98544145.002022-12-227667Actual
8445312.002022-11-247636Actual
382693138.002025-03-247663Actual
12035480.002023-02-217617Budget
1938653.952023-09-2376511Actual
10306480.002023-01-227614Budget
388928657.302025-03-247668Actual
13166480.002023-03-247617Budget
25490579.492024-03-2376611Actual
6822732.002022-10-247663Actual
7431400.002022-04-237666Budget
11706280.002023-02-217616Budget
36401874.002022-07-247664Actual
127562999.002023-03-247665Actual
10446440.002023-01-227615Actual
28482867.002024-06-237617Actual
1641220.972023-06-2476112Actual
7695531.392022-10-247618Actual
883985.002022-04-237667Actual
27625223.102024-05-2376411Actual
26419196.512024-04-2276111Actual
2597380.002022-06-247615Budget
4001189.002022-07-247646Actual
71482100.002022-10-247665Budget
352384.002022-04-237615Actual
4698550.002022-08-247614Budget
35819174.942024-12-2276113Actual
33012833.002024-10-237617Actual
30259817.002024-08-237613Actual
824477.002022-04-237617Actual
8446280.002022-11-247636Budget
1727159.272023-07-2476211Actual
14876249.002023-05-247636Actual
244591125.252024-02-2176611Actual
32922117.002024-10-237656Actual
5637280.002022-09-237613Budget
21415112.462023-11-2476411Actual
6202280.002022-09-237636Budget
29931199.702024-07-2376411Actual
2095362.002023-11-247626Actual
66842600.002022-09-237668Budget
21388102.892023-11-2476311Actual
11099200.002023-01-227628Budget
31798151.002024-09-227656Actual
1647025.232023-06-2476612Actual
24845317.002024-03-237615Actual
97151500.002022-12-227666Budget
150538778.002023-05-247667Actual
8207380.002022-11-247615Budget
2878200.002022-06-247646Budget
82702100.002022-11-247665Budget
18717866.002023-09-237664Actual
35090225.002024-12-227616Actual
132273200.002023-03-247667Budget
140473437.002023-04-237667Actual
3954242.002022-07-247636Actual
34046155.002024-11-237656Actual
392131873.132025-03-2476612Actual
33122100.002022-06-247668Budget
30170359.152024-07-2376213Actual
32182190.122024-09-2276411Actual
238512843.002024-02-217665Actual
259442190.002024-04-227665Actual
2540382.682024-03-2376311Actual
20926200.002023-11-247616Actual
246683019.002024-03-237663Actual
5077280.002022-08-247636Budget
92501590.002022-12-227664Actual
1137670.002023-02-217673Budget
3171881.002024-09-227626Actual
8678400.002022-11-247617Actual
31888884.002024-09-227617Actual
28777196.512024-06-2376411Actual
81293421.002022-11-247664Actual
24993213.002024-03-237636Actual
16527727.002023-07-247613Actual
21007168.002023-11-247646Actual
11425480.002023-02-217614Budget
2293141.002024-01-227626Actual
10631100.002023-01-227626Budget
89253999.642022-11-247668Actual
1442911.402023-04-2376212Actual
13025100.002023-03-247656Budget
11898100.002023-02-217656Budget
15998558.002023-06-247617Actual
212754973.902023-11-247668Actual
20834394.002023-11-247615Actual
12883100.002023-03-247626Budget
26085135.002024-04-227646Actual
53704987.002022-08-247667Actual
11238280.002023-02-217613Budget
16091723.822023-06-247618Actual
274858026.992024-05-237668Actual
7370250.002022-10-247646Actual
52311800.002022-08-247666Budget
18691400.002022-05-247666Budget
34228907.162024-11-237618Actual
7226304.002022-10-247616Actual
2056448.632023-10-2476612Actual
2050615.652023-10-2476112Actual
108321129.002023-01-227666Actual
31177117.782024-08-2376212Actual
2342328.422024-01-2276511Actual
22008176.002023-12-227646Actual
12693427.002023-03-247615Actual
13868202.002023-04-237636Actual
341706485.002024-11-237667Actual
4187380.002022-07-247617Budget
15139301.092023-05-247628Actual
6295100.002022-09-237656Budget
2250910.332023-12-2276112Actual
17945123.002023-08-247646Actual
272731333.002024-05-237666Actual
9610200.002022-12-227646Budget
36995359.152025-01-2276213Actual
324523867.992024-09-2276613Actual
1250470.002023-03-247673Budget
7323293.002022-10-247636Actual
21927190.002023-12-227616Actual
60253516.002022-09-237665Actual
14928113.002023-05-247656Actual
6948577.002022-10-247614Actual
29494299.002024-07-237636Actual
22691190.002024-01-227673Actual
28695369.912024-06-2376111Actual
23369103.952024-01-2276311Actual
1889585.002023-09-237626Actual
36321230.002025-01-227646Actual
27571128.422024-05-2376211Actual
31831879.002024-09-227666Actual
2987784.802024-07-2376211Actual
1153303.002022-05-247613Actual
684135.002022-04-237656Actual
1617250.002022-05-247616Actual
36968327.572025-01-2276113Actual
87405403.002022-11-247667Actual
7371200.002022-10-247646Budget
2334836.002022-06-247663Actual
267731410.052024-04-2276613Actual
85991500.002022-11-247666Budget
9064791.002022-12-227663Actual
14012550.002023-04-237617Actual
346101782.712024-11-2376612Actual
19977137.002023-10-247646Actual
2134200.002022-05-247628Budget
5963380.002022-09-237615Budget
153471393.342023-05-2476611Actual
36678179.492025-01-2276211Actual
7324280.002022-10-247636Budget
1948441.002022-05-247617Actual
3452703.002022-07-247663Actual
3390280.002022-07-247613Budget
24105558.002024-02-217617Actual
38234767.002025-03-247613Actual
8866285.932022-11-247628Actual
289581731.642024-06-2376612Actual
1336550.002022-05-247614Budget
30023266.722024-07-2376112Actual
29346573.002024-07-237615Actual
11051688.972023-01-227618Actual
3626776.002025-01-227626Actual
38326137.002025-03-247673Actual
6575380.002022-09-237618Budget
1744410.332023-07-2476112Actual
9514102.002022-12-227626Actual
10773100.002023-01-227656Budget
25019113.002024-03-237646Actual
31477180.002024-09-227673Actual
22391112.462023-12-2276311Actual
319225607.002024-09-227667Actual
137533463.002023-04-237665Actual
15941811.002023-06-247666Actual
14821186.002023-05-247616Actual
6823750.002022-10-247663Budget
15372703.002022-05-247665Actual
34078864.002024-11-237666Actual
2144227.362023-11-2476511Actual
38647148.002025-03-247656Actual
2504585.002024-03-237656Actual
300852234.842024-07-2376612Actual
36347146.002025-01-227656Actual
270754052.002024-05-237665Actual
28896310.342024-06-2376112Actual
4326380.002022-07-247618Budget
37497153.002025-02-217656Actual
26922200.002024-05-237673Actual
31263100.002022-06-247667Budget
15708358.002023-06-247615Actual
21715103.002023-12-227673Actual
17151298.062023-07-247628Actual
577790.002022-09-237673Budget
2863711764.942024-06-237668Actual
637191.002022-04-237646Actual
262387818.002024-04-227667Actual
103661389.002023-01-227664Actual
35728112.462024-12-2276212Actual
26830690.002024-05-237613Actual
53694100.002022-08-247667Budget
30472624.002024-08-237615Actual
8819380.002022-11-247618Budget
35230930.002024-12-227666Actual
257272381.002024-04-227663Actual
326643298.002024-10-237664Actual
5824550.002022-09-237614Budget
3687756.082025-01-2276212Actual
39298466.172025-03-2476213Actual
39151261.402025-03-2476112Actual
1337599.002022-05-247614Actual
126152000.002023-03-247664Budget
147633089.002023-05-247665Actual
12694380.002023-03-247615Budget
15381700.002022-05-247665Budget
8348275.002022-11-247616Actual
1582839.002023-06-247626Actual
21333126.292023-11-2476111Actual
18060522.002023-08-247617Actual
39271269.682025-03-2476113Actual
74761500.002022-10-247666Budget
2496539.002024-03-237626Actual
1947712.462023-09-2376112Actual
26655228.422024-04-2276612Actual
252906623.932024-03-237668Actual
359702110.002025-01-227663Actual
33754846.002024-11-237614Actual
29043569.682024-06-2376213Actual
3063380.002022-06-247617Budget
10630107.002023-01-227626Actual
64954100.002022-09-237667Budget
10911480.002023-01-227617Budget
26004144.002024-04-227616Actual
914370.002022-12-227673Budget
314202615.002024-09-227663Actual
245446.082024-02-2176212Actual
1446039.062023-04-2376612Actual
30975347.572024-08-2376111Actual
6249207.002022-09-237646Actual
2598360.002022-06-247615Actual
25191500.002022-06-247664Budget
114872000.002023-02-217664Budget
11803345.002023-02-217636Actual
35700247.572024-12-2276112Actual
312112452.932024-08-2376612Actual
36732181.612025-01-2276411Actual
19683220.002023-10-247673Actual
8397100.002022-11-247626Budget
2925100.002022-06-247656Budget
25256367.752024-03-237628Actual
47603904.002022-08-247664Actual
2156728.422023-11-2476612Actual
21033121.002023-11-247656Actual
23695105.002024-02-217673Actual
109711380.002023-01-227667Actual
35642927.372024-12-2276611Actual
33113069.322022-06-247668Actual
160338501.002023-06-247667Actual
9564280.002022-12-227636Budget
3905944.382025-03-2476511Actual
6574716.252022-09-237618Actual
32629912.002024-10-237614Actual
9466304.002022-12-227616Actual
2041457.142023-10-2476511Actual
23297.002022-04-237613Actual
2777249.702024-05-2376212Actual
11804280.002023-02-217636Budget
7275142.002022-10-247626Actual
2460550.002022-06-247614Budget
26501105.022024-04-2276411Actual
30883437.452024-08-237628Actual
4573750.002022-08-247663Budget
27188312.002024-05-237636Actual
27980751.002024-06-237613Actual
37390256.002025-02-217616Actual
28366208.002024-06-237646Actual
2335750.002022-06-247663Budget
32100343.322024-09-2276111Actual
251705356.002024-03-237667Actual
492200.002022-04-237616Budget
26950972.002024-05-237614Actual
242586978.482024-02-217668Actual
24197723.822024-02-217618Actual
128860.002022-05-247673Budget
2543078.422024-03-2376411Actual
47612500.002022-08-247664Budget
1626675.232023-06-2476311Actual
23816344.002024-02-217615Actual
21777740.002023-12-227664Actual
112991000.002023-02-217663Budget
2711500.002022-04-237664Budget
28750229.492024-06-2376311Actual
32722643.002024-10-237615Actual
315404648.002024-09-227664Actual
33518245.122024-10-2376113Actual
37854255.022025-02-2176311Actual
1484890.002023-05-247626Actual
11050380.002023-01-227618Budget
170652573.002023-07-247667Actual
208682618.002023-11-247665Actual
353801014.742024-12-227618Actual
21624658.002023-12-227613Actual
6763280.002022-10-247613Budget
2000383.002023-10-247656Actual
64966363.002022-09-237667Actual
66834275.402022-09-237668Actual
33634842.002024-11-237613Actual
4327525.332022-07-247618Actual
29636926.002024-07-237617Actual
3445682.682024-11-2376511Actual
26740399.502024-04-2276213Actual
134152700.002023-03-247668Budget
17030558.002023-07-247617Actual
222785673.912023-12-227668Actual
26203825.002024-04-227617Actual
802170.002022-11-247673Budget
6433450.002022-09-237617Actual
31772168.002024-09-227646Actual
4000200.002022-07-247646Budget
38621167.002025-03-247646Actual
29965741.202024-07-2376611Actual
12978200.002023-03-247646Budget
206563458.002023-11-247663Actual
20621795.002023-11-247613Actual
2545753.952024-03-2376511Actual
1440217.782023-04-2376112Actual
70092000.002022-10-247664Budget
12177380.002023-02-217618Budget
7418100.002022-10-247656Budget
17325100.762023-07-2476411Actual
2354629.482024-01-2276612Actual
6153100.002022-09-237626Budget
1847320.972023-08-2476112Actual
4375382.912022-07-247628Actual
379415683.842025-02-2176611Actual
32008504.122024-09-227628Actual
39032275.232025-03-2476411Actual
23222322.302024-01-227628Actual
5448380.002022-08-247618Budget
122862700.002023-02-217668Budget
37445333.002025-02-217636Actual
19711497.002023-10-247614Actual
177132732.002023-08-247664Actual
1517310266.422023-05-247668Actual
24398102.892024-02-2176411Actual
7556535.002022-10-247617Actual
2351419.912024-01-2276112Actual
19951219.002023-10-247636Actual
9981200.002022-12-227628Budget
37707643.522025-02-217628Actual
823380.002022-04-237617Budget
10307506.002023-01-227614Actual
2652820.972024-04-2276511Actual
1992381.002023-10-247626Actual
10445380.002023-01-227615Budget
23990151.002024-02-217646Actual
25078811.002024-03-237666Actual
349394665.002024-12-227664Actual
28603546.552024-06-237628Actual
2437177.362024-02-2176311Actual
7555480.002022-10-247617Budget
2203480.002023-12-227656Actual
9190550.002022-12-227614Budget
9467280.002022-12-227616Budget
4121700.002022-04-237665Budget
541105.002022-04-237626Actual
241260.002022-06-247673Budget
5172100.002022-08-247656Budget
3675982.682025-01-2276511Actual
33398196.512024-10-2376112Actual
1807100.002022-05-247656Budget
1632029.482023-06-2476511Actual
18683423.002023-09-237614Actual
502994.002022-08-247626Actual
2195467.002023-12-227626Actual
101801016.002023-01-227663Actual
258492766.002024-04-227664Actual
4839380.002022-08-247615Budget
126141369.002023-03-247664Actual
32155193.322024-09-2276311Actual
37204819.002025-02-217614Actual
2765284.802024-05-2376511Actual
3904100.002022-07-247626Budget
17123698.062023-07-247618Actual
25348168.852024-03-2376111Actual
27598251.832024-05-2376311Actual
28285309.002024-06-237616Actual
216582148.002023-12-227663Actual
465090.002022-08-247673Budget
2560725.232024-03-2376612Actual
35936842.002025-01-227613Actual
1211750.002022-05-247663Budget
202474643.592023-10-247668Actual
10774120.002023-01-227656Actual
7743200.002022-10-247628Budget
914252.002022-12-227673Actual
17651105.002023-08-247673Actual
92512000.002022-12-227664Budget
18868170.002023-09-237616Actual
14517672.002023-05-247613Actual
12835280.002023-03-247616Budget

Generated 2025-05-24 01:29:55.893 UTC