[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 202  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2831280.002022-06-237636Budget
130871196.002023-03-237666Actual
2144227.362023-11-2376511Actual
7882280.002022-11-237613Budget
8208408.002022-11-237615Actual
502994.002022-08-237626Actual
359702110.002025-01-217663Actual
32955654.002024-10-227666Actual
146702606.002023-05-237664Actual
47612500.002022-08-237664Budget
683100.002022-04-227656Budget
1528676.292023-05-2376311Actual
19185460.182023-09-227628Actual
1714263.002022-05-237636Actual
35230930.002024-12-217666Actual
3005155.022024-07-2276212Actual
23990151.002024-02-207646Actual
1761250.002022-05-237646Actual
5963380.002022-09-227615Budget
2879213.002022-06-237646Actual
30592107.002024-08-227626Actual
21743441.002023-12-217614Actual
1616200.002022-05-237616Budget
330464678.002024-10-227667Actual
2156728.422023-11-2376612Actual
9793515.002022-12-217617Actual
2946680.002024-07-227626Actual
20305192.252023-10-2376111Actual
37799322.042025-02-2076111Actual
175944582.002023-08-237663Actual
108331600.002023-01-217666Budget
7274100.002022-10-237626Budget
296715104.002024-07-227667Actual
89253999.642022-11-237668Actual
369102130.592025-01-2176612Actual
577790.002022-09-227673Budget
3802758.212025-02-2076212Actual
33518245.122024-10-2276113Actual
23314147.572024-01-2176111Actual
34548293.322024-11-2276112Actual
1013276.842022-04-227628Actual
2557510.332024-03-2276212Actual
5172100.002022-08-237656Budget
240481098.002024-02-207666Actual
259442190.002024-04-217665Actual
17679456.002023-08-237614Actual
2451723.102024-02-2076112Actual
31254742.002022-06-237667Actual
16914148.002023-07-237646Actual
16119417.762023-06-237628Actual
285751034.432024-06-227618Actual
1442911.402023-04-2276212Actual
97151500.002022-12-217666Budget
21927190.002023-12-217616Actual
18691400.002022-05-237666Budget
85991500.002022-11-237666Budget
39271269.682025-03-2376113Actual
8819380.002022-11-237618Budget
14344556.092023-04-2276611Actual
1760200.002022-05-237646Budget
35171168.002024-12-217646Actual
190995888.002023-09-227667Actual
29757504.122024-07-227628Actual
5699750.002022-09-227663Budget
12835280.002023-03-237616Budget
109711380.002023-01-217667Actual
55585289.062022-08-237668Actual
1425729.482023-04-2276211Actual
127552800.002023-03-237665Budget
10445380.002023-01-217615Budget
32008504.122024-09-217628Actual
27451576.852024-05-227628Actual
3626776.002025-01-217626Actual
2644776.292024-04-2176211Actual
278052969.962024-05-2276612Actual
21777740.002023-12-217664Actual
3904100.002022-07-237626Budget
167752839.002023-07-237665Actual
3396670.002024-11-227626Actual
15801200.002023-06-237616Actual
37176176.002025-02-207673Actual
39151261.402025-03-2376112Actual
30259817.002024-08-227613Actual
384823478.002025-03-237665Actual
28723115.652024-06-2276211Actual
12834260.002023-03-237616Actual
81282000.002022-11-237664Budget
965888.002022-12-217656Actual
21962100.002022-05-237668Budget
4572970.002022-08-237663Actual
383894906.002025-03-237664Actual
6152122.002022-09-227626Actual
8540169.002022-11-237656Actual
10911480.002023-01-217617Budget
6249207.002022-09-227646Actual
16647439.002023-07-237614Actual
35582210.342024-12-2176411Actual
6202280.002022-09-227636Budget
18060522.002023-08-237617Actual
52311800.002022-08-237666Budget
1641220.972023-06-2376112Actual
2496539.002024-03-227626Actual
29849375.232024-07-2276111Actual
252906623.932024-03-227668Actual
23044869.002024-01-217666Actual
87405403.002022-11-237667Actual
36380664.002025-01-217666Actual
411846.002022-04-227665Actual
19711497.002023-10-237614Actual
19896178.002023-10-237616Actual
3391276.002022-07-237613Actual
33726200.002024-11-227673Actual
11425480.002023-02-207614Budget
26059198.002024-04-217636Actual
34997654.002024-12-217615Actual
22904187.002024-01-217616Actual
341706485.002024-11-227667Actual
325441574.002024-10-227663Actual
2460550.002022-06-237614Budget
7226304.002022-10-237616Actual
21241387.452023-11-237628Actual
25692728.002024-04-217613Actual
119562705.002023-02-207666Actual
153471393.342023-05-2376611Actual
4047100.002022-07-237656Budget
22245398.062023-12-217628Actual
1617250.002022-05-237616Actual
19592817.002023-10-237613Actual
1750236.932023-07-2376612Actual
2863711764.942024-06-227668Actual
32870295.002024-10-227636Actual
3437578.422024-11-2276211Actual
34228907.162024-11-227618Actual
16833240.002023-07-237616Actual
258492766.002024-04-217664Actual
336691714.002024-11-227663Actual
11804280.002023-02-207636Budget
27744326.302024-05-2276112Actual
8396131.002022-11-237626Actual
34046155.002024-11-227656Actual
24016125.002024-02-207656Actual
27571128.422024-05-2276211Actual
2880444.382024-06-2276511Actual
2203480.002023-12-217656Actual
30351188.002024-08-227673Actual
3560943.312024-12-2176511Actual
1953528.422023-09-2276612Actual
160338501.002023-06-237667Actual
11850195.002023-02-207646Actual
28482867.002024-06-227617Actual
350322601.002024-12-217665Actual
914252.002022-12-217673Actual
9191495.002022-12-217614Actual
7087380.002022-10-237615Budget
38621167.002025-03-237646Actual
34576117.782024-11-2276212Actual
28896310.342024-06-2276112Actual
13971500.002022-05-237664Budget
21388102.892023-11-2376311Actual
2036057.142023-10-2376311Actual
12224237.452023-02-207628Actual
31057212.472024-08-2276411Actual
30472624.002024-08-227615Actual
21120515.002023-11-237617Actual
3390280.002022-07-237613Budget
357611932.712024-12-2176612Actual
35846387.222024-12-2176213Actual
2250910.332023-12-2176112Actual
8207380.002022-11-237615Budget
31598743.002024-09-217615Actual
281345681.002024-06-227664Actual
32601203.002024-10-227673Actual
1152280.002022-05-237613Budget
14135334.422023-04-227628Actual
22451449.702023-12-2176611Actual
74761500.002022-10-237666Budget
31030244.382024-08-2276311Actual
29346573.002024-07-227615Actual
273657904.002024-05-227667Actual
27543389.062024-05-2276111Actual
34135918.002024-11-227617Actual
122855551.182023-02-207668Actual
11706280.002023-02-207616Budget
32392238.102024-09-2176113Actual
2892452.892024-06-2276212Actual
24993213.002024-03-227636Actual
10306480.002023-01-217614Budget
1288294.002023-03-237626Actual
7088339.002022-10-237615Actual
7943929.002022-11-237663Actual
29636926.002024-07-227617Actual
202474643.592023-10-237668Actual
37445333.002025-02-207636Actual
54090.002022-04-227626Budget
9065750.002022-12-217663Budget
3220984.802024-09-2176511Actual
39179109.272025-03-2376212Actual
38858442.002025-03-237628Actual
4188412.002022-07-237617Actual
2095362.002023-11-237626Actual
1727159.272023-07-2376211Actual
6201312.002022-09-227636Actual
93872884.002022-12-217665Actual
351380.002022-04-227615Budget
32629912.002024-10-227614Actual
257272381.002024-04-217663Actual
111592700.002023-01-217668Budget
39032275.232025-03-2376411Actual
3719380.002022-07-237615Budget
307051091.002024-08-227666Actual
33994298.002024-11-227636Actual
331041072.312024-10-227618Actual
33306153.952024-10-2276411Actual
227541519.002024-01-217664Actual
226344358.002024-01-217663Actual
35642927.372024-12-2176611Actual
1517310266.422023-05-237668Actual
13813216.002023-04-227616Actual
37084891.002025-02-207613Actual
2354629.482024-01-2176612Actual
5824550.002022-09-227614Budget
28340339.002024-06-227636Actual
9981200.002022-12-217628Budget
14876249.002023-05-237636Actual
31385875.002024-09-217613Actual
9932648.062022-12-217618Actual
228462877.002024-01-217665Actual
302941979.002024-08-227663Actual
36147716.002025-01-217615Actual
9933380.002022-12-217618Budget
278371.002022-06-237626Actual
353180.002022-07-237673Actual
314202615.002024-09-217663Actual
2598360.002022-06-237615Actual
49022900.002022-08-237665Budget
31888884.002024-09-217617Actual
29841167.002022-06-237666Actual
1337599.002022-05-237614Actual
16211184.812023-06-2376111Actual
32722643.002024-10-227615Actual
34429219.912024-11-2276411Actual
21624658.002023-12-217613Actual
27188312.002024-05-227636Actual
20981249.002023-11-237636Actual
29133795.002024-07-227613Actual
2461599.002022-06-237614Actual
32922117.002024-10-227656Actual
27980751.002024-06-227613Actual
3253234.422022-06-237628Actual
375301213.002025-02-207666Actual
124261000.002023-03-237663Budget
20036676.002023-10-237666Actual
63541800.002022-09-227666Budget
2056448.632023-10-2376612Actual
1686067.002023-07-237626Actual
33252183.742024-10-2276211Actual
31269167.922024-08-2276113Actual
15882137.002023-06-237646Actual
92512000.002022-12-217664Budget
21955117.842022-05-237668Actual
155304205.002023-06-237663Actual
304144400.002024-08-227664Actual
20713106.002023-11-237673Actual
27240113.002024-05-227656Actual
26203825.002024-04-217617Actual
76163200.002022-10-237667Budget
2603148.002024-04-217626Actual
2711500.002022-04-227664Budget
335771513.562024-10-2276613Actual
492200.002022-04-227616Budget
269845529.002024-05-227664Actual
3063380.002022-06-237617Budget
34256613.212024-11-227628Actual
19419599.712023-09-2276611Actual
4327525.332022-07-237618Actual
64966363.002022-09-227667Actual
17919260.002023-08-237636Actual
4000200.002022-07-237646Budget
246683019.002024-03-227663Actual
36240298.002025-01-217616Actual
284251138.002024-06-227666Actual
197451465.002023-10-237664Actual
7370250.002022-10-237646Actual
11707286.002023-02-207616Actual
35145314.002024-12-217636Actual
120984735.002023-02-207667Actual
20083100.002022-05-237667Budget
289581731.642024-06-2276612Actual
27330816.002024-05-227617Actual
30975347.572024-08-2276111Actual
25019113.002024-03-227646Actual
36968327.572025-01-2176113Actual
2274280.002022-06-237613Budget
741798.002022-10-237656Actual
6105200.002022-09-227616Budget
71482100.002022-10-237665Budget
637191.002022-04-227646Actual
20741446.002023-11-237614Actual
37471185.002025-02-207646Actual
262387818.002024-04-217667Actual
21063953.002023-11-237666Actual
2236486.932023-12-2176211Actual
60262900.002022-09-227665Budget
27214203.002024-05-227646Actual
24398102.892024-02-2076411Actual
4326380.002022-07-237618Budget
31296324.062024-08-2276213Actual
119571600.002023-02-207666Budget
1475380.002022-05-237615Budget
37782900.002022-07-237665Budget
7883289.002022-11-237613Actual
22217702.612023-12-217618Actual
15231172.042023-05-2376111Actual
1440217.782023-04-2276112Actual
37297743.002025-02-207615Actual
8493200.002022-11-237646Budget
33398196.512024-10-2276112Actual
268653140.002024-05-227663Actual
18717866.002023-09-227664Actual
9564280.002022-12-217636Budget
25181050.002022-06-237664Actual
30170359.152024-07-2276213Actual
39005177.362025-03-2376311Actual
8867200.002022-11-237628Budget
22280.002022-04-227613Budget
36295328.002025-01-217636Actual
171855992.102023-07-237668Actual
377416993.642025-02-207668Actual
381772311.822025-02-2076613Actual
20834394.002023-11-237615Actual
78032693.562022-10-237668Actual
15381700.002022-05-237665Budget
10722100.002022-04-227668Budget
1747112.462023-07-2376212Actual
9563306.002022-12-217636Actual
3782776.292025-02-2076211Actual
1947712.462023-09-2276112Actual
15856208.002023-06-237636Actual
1446039.062023-04-2276612Actual
38234767.002025-03-237613Actual
10631100.002023-01-217626Budget
4840400.002022-08-237615Actual
24105558.002024-02-207617Actual
35936842.002025-01-217613Actual
17151298.062023-07-237628Actual
35700247.572024-12-2176112Actual
8068550.002022-11-237614Budget
32155193.322024-09-2176311Actual
36678179.492025-01-2176211Actual
97141159.002022-12-217666Actual
44333463.272022-07-237668Actual
1137750.002023-02-207673Actual
27598251.832024-05-2276311Actual
21835421.002023-12-217615Actual
244591125.252024-02-2076611Actual
26655228.422024-04-2176612Actual
6575380.002022-09-227618Budget
1713280.002022-05-237636Budget
2254236.932023-12-2176612Actual
392131873.132025-03-2376612Actual
81293421.002022-11-237664Actual
100422200.002022-12-217668Budget
30620263.002024-08-227636Actual
20214473.822023-10-237628Actual
98533200.002022-12-217667Budget
15139301.092023-05-237628Actual
823380.002022-04-227617Budget
157433276.002023-06-237665Actual
390931232.702025-03-2376611Actual
7742229.872022-10-237628Actual
1729887.992023-07-2376311Actual
270754052.002024-05-227665Actual
10774120.002023-01-217656Actual
1582839.002023-06-237626Actual
42471357.002022-07-237667Actual
52302758.002022-08-237666Actual
802071.002022-11-237673Actual
6434380.002022-09-227617Budget
308551238.982024-08-227618Actual
2662130.552024-04-2176112Actual
127562999.002023-03-237665Actual
2735237.002022-06-237616Actual
182147731.532023-08-237668Actual
38647148.002025-03-237656Actual
3687756.082025-01-2176212Actual
36027152.002025-01-217673Actual
11099200.002023-01-217628Budget
337893579.002024-11-227664Actual
211561.002022-04-227614Actual
114864093.002023-02-207664Actual
38950400.772025-03-2376111Actual
1632029.482023-06-2376511Actual
26144542.002024-04-217666Actual
8397100.002022-11-237626Budget
14284113.532023-04-2276311Actual
302021411.802024-07-2276613Actual
33340624.172024-10-2276611Actual
76151262.002022-10-237667Actual
364725179.002025-01-217667Actual
2195467.002023-12-217626Actual
5078275.002022-08-237636Actual
20073721.002022-05-237667Actual
19803449.002023-10-237615Actual
8069624.002022-11-237614Actual
26474108.212024-04-2176311Actual
348192775.002024-12-217663Actual
25490579.492024-03-2276611Actual
1948441.002022-05-237617Actual
216582148.002023-12-217663Actual
21213867.762023-11-237618Actual
27042636.002024-05-227615Actual
3720371.002022-07-237615Actual
10446440.002023-01-217615Actual
38119281.962025-02-2076113Actual
292883785.002024-07-227664Actual
9610200.002022-12-217646Budget
11238280.002023-02-207613Budget
22008176.002023-12-217646Actual
9514102.002022-12-217626Actual
1137670.002023-02-207673Budget
42484100.002022-07-237667Budget
111603340.542023-01-217668Actual
365926567.872025-01-217668Actual
6948577.002022-10-237614Actual
34784809.002024-12-217613Actual
1938653.952023-09-2276511Actual
31477180.002024-09-217673Actual
1935980.552023-09-2276411Actual
22418110.342023-12-2176411Actual
13025100.002023-03-237656Budget
12883100.002023-03-237626Budget
2086380.002022-05-237618Budget
9004272.002022-12-217613Actual
37204819.002025-02-207614Actual
16354997.592023-06-2376611Actual
1540516.722023-05-2376112Actual
1865598.002023-09-227673Actual
165623705.002023-07-237663Actual
8866285.932022-11-237628Actual
2987784.802024-07-2276211Actual
78042200.002022-10-237668Budget
331663772.362024-10-227668Actual
13624431.002023-04-227614Actual
9466304.002022-12-217616Actual
9064791.002022-12-217663Actual
8446280.002022-11-237636Budget
28777196.512024-06-2276411Actual
2038797.572023-10-2376411Actual
26004144.002024-04-217616Actual
6822732.002022-10-237663Actual
2734200.002022-06-237616Budget
5825564.002022-09-227614Actual
29043569.682024-06-2276213Actual
180957714.002023-08-237667Actual
2000383.002023-10-237656Actual
82693420.002022-11-237665Actual
6762358.002022-10-237613Actual
238512843.002024-02-207665Actual
2033348.632023-10-2376211Actual
6823750.002022-10-237663Budget
23011127.002024-01-217656Actual
313282690.782024-08-2276613Actual
3064505.002022-06-237617Actual
17030558.002023-07-237617Actual
7743200.002022-10-237628Budget
108321129.002023-01-217666Actual
20926200.002023-11-237616Actual
34876209.002024-12-217673Actual
353090.002022-07-237673Budget
38326137.002025-03-237673Actual
14728404.002023-05-237615Actual
132283921.002023-03-237667Actual
222785673.912023-12-217668Actual
26551650.002022-06-237665Actual
6296124.002022-09-227656Actual
34020198.002024-11-227646Actual
13306648.062023-03-237618Actual
25814636.002024-04-217614Actual
31691288.002024-09-217616Actual
23695105.002024-02-207673Actual
26950972.002024-05-227614Actual
1832780.552023-08-2376311Actual
1830027.362023-08-2376211Actual
28603546.552024-06-227628Actual
34904873.002024-12-217614Actual
47603904.002022-08-237664Actual
1525927.362023-05-2376211Actual
589280.002022-04-227636Budget
25135594.002024-03-227617Actual
22959272.002024-01-217636Actual
590310.002022-04-227636Actual
2135322.302022-05-237628Actual
33224448.642024-10-2276111Actual
23297.002022-04-227613Actual
150538778.002023-05-237667Actual
135374529.002023-04-227663Actual
24197723.822024-02-207618Actual
338813507.002024-11-227665Actual
2437177.362024-02-2076311Actual
206563458.002023-11-237663Actual
13718421.002023-04-227615Actual
4698550.002022-08-237614Budget
23101525.002024-01-217617Actual
8492211.002022-11-237646Actual
19157842.012023-09-227618Actual
14636397.002023-05-237614Actual
1947380.002022-05-237617Budget
19277168.852023-09-2276111Actual
82486.002022-04-227663Actual
242586978.482024-02-207668Actual
1384064.002023-04-227626Actual
12979214.002023-03-237646Actual

Generated 2025-05-22 04:27:46.792 UTC