[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 199  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13971500.002022-05-237664Budget
9515100.002022-12-217626Budget
2334836.002022-06-237663Actual
2652820.972024-04-2176511Actual
636200.002022-04-227646Budget
15708358.002023-06-237615Actual
101801016.002023-01-217663Actual
89262200.002022-11-237668Budget
352384.002022-04-227615Actual
684135.002022-04-227656Actual
2195467.002023-12-217626Actual
37497153.002025-02-207656Actual
74771051.002022-10-237666Actual
2038797.572023-10-2376411Actual
3856200.002022-07-237616Budget
36558487.452025-01-217628Actual
34784809.002024-12-217613Actual
10631100.002023-01-217626Budget
29520187.002024-07-227646Actual
2777249.702024-05-2276212Actual
347271743.392024-11-2276613Actual
376791008.682025-02-207618Actual
18949131.002023-09-227646Actual
465090.002022-08-237673Budget
112991000.002023-02-207663Budget
2153423.102023-11-2376112Actual
9657100.002022-12-217656Budget
683100.002022-04-227656Budget
360894659.002025-01-217664Actual
9981200.002022-12-217628Budget
8069624.002022-11-237614Actual
20713106.002023-11-237673Actual
6104228.002022-09-227616Actual
4000200.002022-07-237646Budget
18272147.572023-08-2376111Actual
25181050.002022-06-237664Actual
38354864.002025-03-237614Actual
26059198.002024-04-217636Actual
218692024.002023-12-217665Actual
313282690.782024-08-2276613Actual
47603904.002022-08-237664Actual
6948577.002022-10-237614Actual
3445682.682024-11-2276511Actual
241397952.002024-02-207667Actual
14928113.002023-05-237656Actual
16740429.002023-07-237615Actual
39179109.272025-03-2376212Actual
4375382.912022-07-237628Actual
30351188.002024-08-227673Actual
22985113.002024-01-217646Actual
17243128.422023-07-2376111Actual
310915364.692024-08-2276611Actual
1528676.292023-05-2376311Actual
377416993.642025-02-207668Actual
29841167.002022-06-237666Actual
25191500.002022-06-237664Budget
350322601.002024-12-217665Actual
316333894.002024-09-217665Actual
32601203.002024-10-227673Actual
15998558.002023-06-237617Actual
8867200.002022-11-237628Budget
24016125.002024-02-207656Actual
6249207.002022-09-227646Actual
82486.002022-04-227663Actual
17386434.812023-07-2376611Actual
103672000.002023-01-217664Budget
1484890.002023-05-237626Actual
371192259.002025-02-207663Actual
12883100.002023-03-237626Budget
10912475.002023-01-217617Actual
278371.002022-06-237626Actual
109723200.002023-01-217667Budget
3204380.002022-06-237618Budget
353180.002022-07-237673Actual
38950400.772025-03-2376111Actual
221593681.002023-12-217667Actual
22812383.002024-01-217615Actual
9004272.002022-12-217613Actual
34576117.782024-11-2276212Actual
7371200.002022-10-237646Budget
26830690.002024-05-227613Actual
31263100.002022-06-237667Budget
3905134.002022-07-237626Actual
134152700.002023-03-237668Budget
1850639.062023-08-2376612Actual
263598540.632024-04-217668Actual
1582839.002023-06-237626Actual
38595302.002025-03-237636Actual
26562343.322024-04-2176611Actual
28340339.002024-06-227636Actual
12365297.002023-03-237613Actual
1189788.002023-02-207656Actual
119562705.002023-02-207666Actual
39151261.402025-03-2376112Actual
1714263.002022-05-237636Actual
1686067.002023-07-237626Actual
26501105.022024-04-2176411Actual
28192585.002024-06-227615Actual
392131873.132025-03-2376612Actual
3719380.002022-07-237615Budget
10711787.482022-04-227668Actual
1012200.002022-04-227628Budget
358794094.312024-12-2176613Actual
19951219.002023-10-237636Actual
7226304.002022-10-237616Actual
4698550.002022-08-237614Budget
2540382.682024-03-2276311Actual
11098285.932023-01-217628Actual
25490579.492024-03-2276611Actual
330464678.002024-10-227667Actual
289581731.642024-06-2276612Actual
15801200.002023-06-237616Actual
2050615.652023-10-2376112Actual
146702606.002023-05-237664Actual
23101525.002024-01-217617Actual
29494299.002024-07-227636Actual
6823750.002022-10-237663Budget
140473437.002023-04-227667Actual
182147731.532023-08-237668Actual
38234767.002025-03-237613Actual
7883289.002022-11-237613Actual
12693427.002023-03-237615Actual
83750.002022-04-227663Budget
33726200.002024-11-227673Actual
302021411.802024-07-2276613Actual
492200.002022-04-227616Budget
307051091.002024-08-227666Actual
3790844.382025-02-2076511Actual
349394665.002024-12-217664Actual
7431400.002022-04-227666Budget
29904234.812024-07-2276311Actual
23816344.002024-02-207615Actual
344904148.712024-11-2276611Actual
35819174.942024-12-2176113Actual
365926567.872025-01-217668Actual
338813507.002024-11-227665Actual
11804280.002023-02-207636Budget
32100343.322024-09-2176111Actual
6574716.252022-09-227618Actual
54090.002022-04-227626Budget
2134200.002022-05-237628Budget
36401874.002022-07-237664Actual
14636397.002023-05-237614Actual
354426704.242024-12-217668Actual
359702110.002025-01-217663Actual
20186781.402023-10-237618Actual
15313110.342023-05-2376411Actual
20621795.002023-11-237613Actual
44342600.002022-07-237668Budget
28072180.002024-06-227673Actual
24197723.822024-02-207618Actual
28777196.512024-06-2276411Actual
14517672.002023-05-237613Actual
2457630.552024-02-2076612Actual
7370250.002022-10-237646Actual
35287720.002024-12-217617Actual
10679322.002023-01-217636Actual
13868202.002023-04-227636Actual
297291014.742024-07-227618Actual
577790.002022-09-227673Budget
17325100.762023-07-2376411Actual
70092000.002022-10-237664Budget
30170359.152024-07-2276213Actual
7324280.002022-10-237636Budget
16914148.002023-07-237646Actual
36347146.002025-01-217656Actual
238512843.002024-02-207665Actual
103661389.002023-01-217664Actual
21476847.582023-11-2376611Actual
6763280.002022-10-237613Budget
2926129.002022-06-237656Actual
108321129.002023-01-217666Actual
19419599.712023-09-2276611Actual
4047100.002022-07-237656Budget
1632029.482023-06-2376511Actual
38326137.002025-03-237673Actual
2036057.142023-10-2376311Actual
14728404.002023-05-237615Actual
11051688.972023-01-217618Actual
1137750.002023-02-207673Actual
192196836.062023-09-227668Actual
36678179.492025-01-2176211Actual
2250910.332023-12-2176112Actual
147633089.002023-05-237665Actual
34695324.062024-11-2276213Actual
1947380.002022-05-237617Budget
6152122.002022-09-227626Actual
16888277.002023-07-237636Actual
210550.002022-04-227614Budget
167752839.002023-07-237665Actual
13894163.002023-04-227646Actual
9793515.002022-12-217617Actual
70081805.002022-10-237664Actual
2701201.002022-04-227664Actual
16940107.002023-07-237656Actual
1830027.362023-08-2376211Actual
1543837.992023-05-2376612Actual
2293141.002024-01-217626Actual
28695369.912024-06-2276111Actual
5497352.602022-08-237628Actual
71482100.002022-10-237665Budget
3953280.002022-07-237636Budget
29849375.232024-07-2276111Actual
8866285.932022-11-237628Actual
1643912.462023-06-2376212Actual
257272381.002024-04-217663Actual
30259817.002024-08-227613Actual
21415112.462023-11-2376411Actual
2274280.002022-06-237613Budget
26144542.002024-04-217666Actual
34668341.612024-11-2276113Actual
6202280.002022-09-227636Budget
39005177.362025-03-2376311Actual
37445333.002025-02-207636Actual
8396131.002022-11-237626Actual
4326380.002022-07-237618Budget
24316139.062024-02-2076111Actual
5172100.002022-08-237656Budget
155304205.002023-06-237663Actual
36412500.002022-07-237664Budget
7743200.002022-10-237628Budget
58851769.002022-09-227664Actual
21063953.002023-11-237666Actual
2832345.002022-06-237636Actual
32128153.952024-09-2176211Actual
246683019.002024-03-227663Actual
37782900.002022-07-237665Budget
17771327.002023-08-237615Actual
198381877.002023-10-237665Actual
87393200.002022-11-237667Budget
2056448.632023-10-2376612Actual
327572142.002024-10-227665Actual
120973200.002023-02-207667Budget
5077280.002022-08-237636Budget
3904100.002022-07-237626Budget
3391276.002022-07-237613Actual
2442528.422024-02-2076511Actual
1832780.552023-08-2376311Actual
24398102.892024-02-2076411Actual
14229146.512023-04-2276111Actual
12224237.452023-02-207628Actual
6762358.002022-10-237613Actual
13306648.062023-03-237618Actual
7882280.002022-11-237613Budget
15856208.002023-06-237636Actual
274858026.992024-05-227668Actual
37390256.002025-02-207616Actual
89253999.642022-11-237668Actual
241378.002022-06-237673Actual
114864093.002023-02-207664Actual
1440217.782023-04-2276112Actual
26713167.922024-04-2176113Actual
132283921.002023-03-237667Actual
19683220.002023-10-237673Actual
7942750.002022-11-237663Budget
33252183.742024-10-2276211Actual
15111775.342023-05-237618Actual
24787707.002024-03-227664Actual
1460894.002023-05-237673Actual
21213867.762023-11-237618Actual
36147716.002025-01-217615Actual
24633780.002024-03-227613Actual
10582280.002023-01-217616Budget
15615380.002023-06-237614Actual
2496539.002024-03-227626Actual
201281934.002023-10-237667Actual
26326504.122024-04-217628Actual
18153614.732023-08-237618Actual
25019113.002024-03-227646Actual
3204210651.282024-09-217668Actual
3064505.002022-06-237617Actual
28482867.002024-06-227617Actual
23044869.002024-01-217666Actual
393314076.772025-03-2376613Actual
8843100.002022-04-227667Budget
34135918.002024-11-227617Actual
13813216.002023-04-227616Actual
22959272.002024-01-217636Actual
82693420.002022-11-237665Actual
24845317.002024-03-227615Actual
3782776.292025-02-2076211Actual
312112452.932024-08-2276612Actual
231362686.002024-01-217667Actual
27330816.002024-05-227617Actual
14135334.422023-04-227628Actual
10307506.002023-01-217614Actual
8349280.002022-11-237616Budget
35642927.372024-12-2176611Actual
6295100.002022-09-227656Budget
126141369.002023-03-237664Actual
22124533.002023-12-217617Actual
15908136.002023-06-237656Actual
31296324.062024-08-2276213Actual
93882100.002022-12-217665Budget
20448286.932023-10-2376611Actual
1938653.952023-09-2276511Actual
29579839.002024-07-227666Actual
71471053.002022-10-237665Actual
2735237.002022-06-237616Actual
16119417.762023-06-237628Actual
883985.002022-04-227667Actual
22391112.462023-12-2176311Actual
236384392.002024-02-207663Actual
1950411.402023-09-2276212Actual
31598743.002024-09-217615Actual
7943929.002022-11-237663Actual
13354298.062023-03-237628Actual
30143194.242024-07-2276113Actual
16973724.002023-07-237666Actual
35700247.572024-12-2176112Actual
7418100.002022-10-237656Budget
13165436.002023-03-237617Actual
60262900.002022-09-227665Budget
5964408.002022-09-227615Actual
28366208.002024-06-227646Actual
336691714.002024-11-227663Actual
10726200.002023-01-217646Budget
12036368.002023-02-207617Actual
965888.002022-12-217656Actual
23222322.302024-01-217628Actual
32509866.002024-10-227613Actual
11099200.002023-01-217628Budget
23695105.002024-02-207673Actual
269845529.002024-05-227664Actual
157433276.002023-06-237665Actual
28896310.342024-06-2276112Actual
373323510.002025-02-207665Actual
35500369.912024-12-2176111Actual
34228907.162024-11-227618Actual
13025100.002023-03-237656Budget
21955117.842022-05-237668Actual
357611932.712024-12-2176612Actual
6248200.002022-09-227646Budget
21962100.002022-05-237668Budget
4981239.002022-08-237616Actual
78032693.562022-10-237668Actual
3905944.382025-03-2376511Actual
353090.002022-07-237673Budget
37854255.022025-02-2076311Actual
1641220.972023-06-2376112Actual
1750236.932023-07-2376612Actual
342895029.962024-11-227668Actual
21743441.002023-12-217614Actual
85982328.002022-11-237666Actual
3205613.212022-06-237618Actual
5028100.002022-08-237626Budget
26474108.212024-04-2176311Actual
33754846.002024-11-227614Actual
319225607.002024-09-217667Actual
2554817.782024-03-2276112Actual
197451465.002023-10-237664Actual
2000383.002023-10-237656Actual
17651105.002023-08-237673Actual
21927190.002023-12-217616Actual
30646174.002024-08-227646Actual
25814636.002024-04-217614Actual
21033121.002023-11-237656Actual
1760200.002022-05-237646Budget
2504585.002024-03-227656Actual
36650435.872025-01-2176111Actual
382693138.002025-03-237663Actual
4840400.002022-08-237615Actual
3100384.802024-08-2276211Actual
28285309.002024-06-227616Actual
226344358.002024-01-217663Actual
135374529.002023-04-227663Actual
36380664.002025-01-217666Actual
2878200.002022-06-237646Budget
10445380.002023-01-217615Budget
33132510.182024-10-227628Actual
6296124.002022-09-227656Actual
32870295.002024-10-227636Actual
2644776.292024-04-2176211Actual
3954242.002022-07-237636Actual
216582148.002023-12-217663Actual
81282000.002022-11-237664Budget
137533463.002023-04-227665Actual
274231082.922024-05-227618Actual
1747112.462023-07-2376212Actual
28392145.002024-06-227656Actual
27042636.002024-05-227615Actual
24993213.002024-03-227636Actual
28100921.002024-06-227614Actual
97151500.002022-12-217666Budget
3284284.002024-10-227626Actual
288382000.802024-06-2276611Actual
16619196.002023-07-237673Actual
326643298.002024-10-227664Actual
20305192.252023-10-2376111Actual
2236486.932023-12-2176211Actual
38447562.002025-03-237615Actual
2831277.002024-06-227626Actual
10911480.002023-01-217617Budget
166490.002022-05-237626Budget
387725342.002025-03-237667Actual
284251138.002024-06-227666Actual
322421600.792024-09-2176611Actual
33340624.172024-10-2276611Actual
2472599.002024-03-227673Actual
9564280.002022-12-217636Budget
31691288.002024-09-217616Actual
12979214.002023-03-237646Actual
19007755.002023-09-227666Actual
92501590.002022-12-217664Actual
2203480.002023-12-217656Actual
20981249.002023-11-237636Actual
2451723.102024-02-2076112Actual
2611190.002024-04-217656Actual
12553480.002023-03-237614Budget
227541519.002024-01-217664Actual
5309380.002022-08-237617Budget
37176176.002025-02-207673Actual
3687756.082025-01-2176212Actual
8819380.002022-11-237618Budget
348192775.002024-12-217663Actual
5963380.002022-09-227615Budget
31798151.002024-09-217656Actual
375301213.002025-02-207666Actual
185983573.002023-09-227663Actual
3857293.002022-07-237616Actual
150538778.002023-05-237667Actual
291682294.002024-07-227663Actual
383894906.002025-03-237664Actual
281345681.002024-06-227664Actual
13624431.002023-04-227614Actual
66842600.002022-09-227668Budget
2144227.362023-11-2376511Actual
184151053.972023-08-2376611Actual
26551650.002022-06-237665Actual
21715103.002023-12-217673Actual
177132732.002023-08-237664Actual
100414840.572022-12-217668Actual
19896178.002023-10-237616Actual
29253963.002024-07-227614Actual
27744326.302024-05-2276112Actual
5637280.002022-09-227613Budget
30565248.002024-08-227616Actual
18691400.002022-05-237666Budget
10583260.002023-01-217616Actual
11898100.002023-02-207656Budget
228462877.002024-01-217665Actual
2879213.002022-06-237646Actual
8493200.002022-11-237646Budget
171855992.102023-07-237668Actual
2880444.382024-06-2276511Actual
5078275.002022-08-237636Actual
31057212.472024-08-2276411Actual
39271269.682025-03-2376113Actual
29851400.002022-06-237666Budget
1617250.002022-05-237616Actual
19185460.182023-09-227628Actual
1416910298.242023-04-227668Actual
8397100.002022-11-237626Budget
26085135.002024-04-217646Actual
6433450.002022-09-227617Actual
1953528.422023-09-2276612Actual
36732181.612025-01-2176411Actual
25786147.002024-04-217673Actual
637191.002022-04-227646Actual
114872000.002023-02-207664Budget
32392238.102024-09-2176113Actual
13307380.002023-03-237618Budget
53694100.002022-08-237667Budget
31149303.962024-08-2276112Actual
244591125.252024-02-2076611Actual
38540288.002025-03-237616Actual
32419408.282024-09-2176213Actual
4001189.002022-07-237646Actual
28603546.552024-06-227628Actual
1735225.232023-07-2376511Actual
3005155.022024-07-2276212Actual
7323293.002022-10-237636Actual
22904187.002024-01-217616Actual
2334278.422024-01-2176211Actual
29636926.002024-07-227617Actual
8492211.002022-11-237646Actual
376216424.002025-02-207667Actual
145515426.002023-05-237663Actual
22719443.002024-01-217614Actual
30472624.002024-08-227615Actual
29931199.702024-07-2276411Actual
1838128.422023-08-2376511Actual
13355200.002023-03-237628Budget
29965741.202024-07-2276611Actual
1713280.002022-05-237636Budget
319801072.312024-09-217618Actual
33847573.002024-11-227615Actual
119571600.002023-02-207666Budget
381772311.822025-02-2076613Actual
128952.002022-05-237673Actual
34347445.452024-11-2276111Actual
23964213.002024-02-207636Actual
22599750.002024-01-217613Actual
30592107.002024-08-227626Actual
14284113.532023-04-2276311Actual
19277168.852023-09-2276111Actual
37587752.002025-02-207617Actual
41081118.002022-07-237666Actual
1540516.722023-05-2376112Actual
353224520.002024-12-217667Actual
21120515.002023-11-237617Actual
18775341.002023-09-227615Actual
49013865.002022-08-237665Actual
21982245.002023-12-217636Actual
27980751.002024-06-227613Actual
27133237.002024-05-227616Actual
1744410.332023-07-2376112Actual
1847320.972023-08-2376112Actual
30883437.452024-08-227628Actual
126152000.002023-03-237664Budget
124261000.002023-03-237663Budget
2560725.232024-03-2276612Actual

Generated 2025-05-22 21:06:52.944 UTC