[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 210  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3171881.002024-09-217626Actual
14928113.002023-05-237656Actual
74761500.002022-10-237666Budget
353180.002022-07-237673Actual
25078811.002024-03-227666Actual
10774120.002023-01-217656Actual
34668341.612024-11-2276113Actual
327572142.002024-10-227665Actual
2095362.002023-11-237626Actual
20713106.002023-11-237673Actual
37390256.002025-02-207616Actual
124261000.002023-03-237663Budget
2134200.002022-05-237628Budget
4573750.002022-08-237663Budget
31598743.002024-09-217615Actual
58842500.002022-09-227664Budget
13355200.002023-03-237628Budget
351380.002022-04-227615Budget
31831879.002024-09-217666Actual
1442911.402023-04-2276212Actual
93882100.002022-12-217665Budget
285751034.432024-06-227618Actual
302021411.802024-07-2276613Actual
365926567.872025-01-217668Actual
1617250.002022-05-237616Actual
1889585.002023-09-227626Actual
11707286.002023-02-207616Actual
2000383.002023-10-237656Actual
66834275.402022-09-227668Actual
309177252.732024-08-227668Actual
31254742.002022-06-237667Actual
5497352.602022-08-237628Actual
108331600.002023-01-217666Budget
965888.002022-12-217656Actual
3205613.212022-06-237618Actual
742896.002022-04-227666Actual
35555210.342024-12-2176311Actual
22008176.002023-12-217646Actual
2863711764.942024-06-227668Actual
28072180.002024-06-227673Actual
3396670.002024-11-227626Actual
17559760.002023-08-237613Actual
27744326.302024-05-2276112Actual
280153749.002024-06-227663Actual
2644776.292024-04-2176211Actual
55585289.062022-08-237668Actual
365301125.342025-01-217618Actual
35846387.222024-12-2176213Actual
35090225.002024-12-217616Actual
31477180.002024-09-217673Actual
1729887.992023-07-2376311Actual
4980200.002022-08-237616Budget
9467280.002022-12-217616Budget
3675982.682025-01-2176511Actual
10722100.002022-04-227668Budget
307051091.002024-08-227666Actual
53704987.002022-08-237667Actual
9563306.002022-12-217636Actual
1761250.002022-05-237646Actual
153471393.342023-05-2376611Actual
26085135.002024-04-217646Actual
2195467.002023-12-217626Actual
1735225.232023-07-2376511Actual
1476441.002022-05-237615Actual
37881226.302025-02-2076411Actual
262387818.002024-04-217667Actual
10912475.002023-01-217617Actual
305074138.002024-08-227665Actual
3063380.002022-06-237617Budget
97151500.002022-12-217666Budget
20083100.002022-05-237667Budget
38830975.342025-03-237618Actual
360551035.002025-01-217614Actual
30646174.002024-08-227646Actual
28896310.342024-06-2276112Actual
284251138.002024-06-227666Actual
2662130.552024-04-2176112Actual
228462877.002024-01-217665Actual
14229146.512023-04-2276111Actual
370271476.722025-01-2176613Actual
35728112.462024-12-2176212Actual
166590.002022-05-237626Actual
15313110.342023-05-2376411Actual
23101525.002024-01-217617Actual
8818563.212022-11-237618Actual
34046155.002024-11-227656Actual
23964213.002024-02-207636Actual
15941811.002023-06-237666Actual
13813216.002023-04-227616Actual
29579839.002024-07-227666Actual
39298466.172025-03-2376213Actual
19419599.712023-09-2276611Actual
30883437.452024-08-227628Actual
10306480.002023-01-217614Budget
824477.002022-04-227617Actual
29841167.002022-06-237666Actual
81293421.002022-11-237664Actual
37084891.002025-02-207613Actual
5825564.002022-09-227614Actual
25135594.002024-03-227617Actual
2274280.002022-06-237613Budget
7556535.002022-10-237617Actual
683100.002022-04-227656Budget
3856200.002022-07-237616Budget
8445312.002022-11-237636Actual
16619196.002023-07-237673Actual
5637280.002022-09-227613Budget
272731333.002024-05-227666Actual
349394665.002024-12-217664Actual
13025100.002023-03-237656Budget
9794480.002022-12-217617Budget
9657100.002022-12-217656Budget
197451465.002023-10-237664Actual
5172100.002022-08-237656Budget
32955654.002024-10-227666Actual
34429219.912024-11-2276411Actual
23314147.572024-01-2176111Actual
2036057.142023-10-2376311Actual
36995359.152025-01-2176213Actual
2765284.802024-05-2276511Actual
28603546.552024-06-227628Actual
4327525.332022-07-237618Actual
2334836.002022-06-237663Actual
9564280.002022-12-217636Budget
2351419.912024-01-2176112Actual
7370250.002022-10-237646Actual
37771232.002022-07-237665Actual
22959272.002024-01-217636Actual
89253999.642022-11-237668Actual
33754846.002024-11-227614Actual
24845317.002024-03-227615Actual
15381700.002022-05-237665Budget
76163200.002022-10-237667Budget
38146380.212025-02-2076213Actual
19951219.002023-10-237636Actual
313282690.782024-08-2276613Actual
883985.002022-04-227667Actual
27214203.002024-05-227646Actual
1137670.002023-02-207673Budget
27042636.002024-05-227615Actual
8678400.002022-11-237617Actual
241397952.002024-02-207667Actual
20036676.002023-10-237666Actual
26713167.922024-04-2176113Actual
15495856.002023-06-237613Actual
101801016.002023-01-217663Actual
1933259.272023-09-2276311Actual
4981239.002022-08-237616Actual
2543078.422024-03-2276411Actual
31263100.002022-06-237667Budget
60253516.002022-09-227665Actual
23222322.302024-01-217628Actual
690170.002022-10-237673Actual
171855992.102023-07-237668Actual
22067760.002023-12-217666Actual
23603816.002024-02-207613Actual
4698550.002022-08-237614Budget
1250590.002023-03-237673Actual
6296124.002022-09-227656Actual
3782776.292025-02-2076211Actual
26950972.002024-05-227614Actual
1947712.462023-09-2276112Actual
70092000.002022-10-237664Budget
15615380.002023-06-237614Actual
6152122.002022-09-227626Actual
13306648.062023-03-237618Actual
379415683.842025-02-2076611Actual
1832780.552023-08-2376311Actual
296715104.002024-07-227667Actual
103672000.002023-01-217664Budget
371192259.002025-02-207663Actual
541105.002022-04-227626Actual
1189788.002023-02-207656Actual
182147731.532023-08-237668Actual
2135322.302022-05-237628Actual
6433450.002022-09-227617Actual
8819380.002022-11-237618Budget
180898.002022-05-237656Actual
8867200.002022-11-237628Budget
376216424.002025-02-207667Actual
58851769.002022-09-227664Actual
1540516.722023-05-2376112Actual
190995888.002023-09-227667Actual
6949550.002022-10-237614Budget
8068550.002022-11-237614Budget
175944582.002023-08-237663Actual
375301213.002025-02-207666Actual
37587752.002025-02-207617Actual
2460550.002022-06-237614Budget
36240298.002025-01-217616Actual
192196836.062023-09-227668Actual
8540169.002022-11-237656Actual
6434380.002022-09-227617Budget
39005177.362025-03-2376311Actual
1760200.002022-05-237646Budget
83750.002022-04-227663Budget
7418100.002022-10-237656Budget
53694100.002022-08-237667Budget
30023266.722024-07-2276112Actual
12365297.002023-03-237613Actual
637191.002022-04-227646Actual
11706280.002023-02-207616Budget
30620263.002024-08-227636Actual
278371.002022-06-237626Actual
347271743.392024-11-2276613Actual
49013865.002022-08-237665Actual
37297743.002025-02-207615Actual
274858026.992024-05-227668Actual
8446280.002022-11-237636Budget
35936842.002025-01-217613Actual
112981030.002023-02-207663Actual
10307506.002023-01-217614Actual
2504585.002024-03-227656Actual
1623928.422023-06-2376211Actual
33726200.002024-11-227673Actual
11755138.002023-02-207626Actual
18691400.002022-05-237666Budget
18868170.002023-09-227616Actual
21007168.002023-11-237646Actual
27160104.002024-05-227626Actual
16647439.002023-07-237614Actual
155304205.002023-06-237663Actual
97141159.002022-12-217666Actual
19896178.002023-10-237616Actual
21835421.002023-12-217615Actual
11850195.002023-02-207646Actual
92512000.002022-12-217664Budget
4839380.002022-08-237615Budget
11099200.002023-01-217628Budget
1865598.002023-09-227673Actual
167752839.002023-07-237665Actual
10680280.002023-01-217636Budget
6822732.002022-10-237663Actual
331041072.312024-10-227618Actual
26144542.002024-04-217666Actual
358794094.312024-12-2176613Actual
361822084.002025-01-217665Actual
44333463.272022-07-237668Actual
1744410.332023-07-2376112Actual
105032800.002023-01-217665Budget
2334278.422024-01-2176211Actual
87393200.002022-11-237667Budget
2925100.002022-06-237656Budget
30351188.002024-08-227673Actual
19277168.852023-09-2276111Actual
19064522.002023-09-227617Actual
29636926.002024-07-227617Actual
17771327.002023-08-237615Actual
52302758.002022-08-237666Actual
285176466.002024-06-227667Actual
22719443.002024-01-217614Actual
690070.002022-10-237673Budget
12553480.002023-03-237614Budget
136582310.002023-04-227664Actual
37854255.022025-02-2076311Actual
14284113.532023-04-2276311Actual
258492766.002024-04-217664Actual
2250910.332023-12-2176112Actual
11565392.002023-02-207615Actual
16914148.002023-07-237646Actual
9514102.002022-12-217626Actual
2557510.332024-03-2276212Actual
31888884.002024-09-217617Actual
1629398.632023-06-2376411Actual
33398196.512024-10-2276112Actual
411846.002022-04-227665Actual
31296324.062024-08-2276213Actual
31505950.002024-09-217614Actual
3578550.002022-07-237614Budget
9064791.002022-12-217663Actual
1948441.002022-05-237617Actual
31030244.382024-08-2276311Actual
29225207.002024-07-227673Actual
130861600.002023-03-237666Budget
34078864.002024-11-227666Actual
2554817.782024-03-2276112Actual
11239338.002023-02-207613Actual
16888277.002023-07-237636Actual
28285309.002024-06-227616Actual
9330392.002022-12-217615Actual
15018642.002023-05-237617Actual
17679456.002023-08-237614Actual
22904187.002024-01-217616Actual
6574716.252022-09-227618Actual
18181319.272023-08-237628Actual
3437578.422024-11-2276211Actual
92501590.002022-12-217664Actual
19711497.002023-10-237614Actual
6153100.002022-09-227626Budget
226344358.002024-01-217663Actual
3790844.382025-02-2076511Actual
10726200.002023-01-217646Budget
14821186.002023-05-237616Actual
292883785.002024-07-227664Actual
119571600.002023-02-207666Budget
2056448.632023-10-2376612Actual
2496539.002024-03-227626Actual
8207380.002022-11-237615Budget
33012833.002024-10-227617Actual
32182190.122024-09-2176411Actual
47612500.002022-08-237664Budget
2777249.702024-05-2276212Actual
6202280.002022-09-227636Budget
39179109.272025-03-2376212Actual
14517672.002023-05-237613Actual
25181050.002022-06-237664Actual
26419196.512024-04-2176111Actual
18923206.002023-09-227636Actual
60262900.002022-09-227665Budget
14636397.002023-05-237614Actual
262981019.282024-04-217618Actual
2457630.552024-02-2076612Actual
273657904.002024-05-227667Actual
12552528.002023-03-237614Actual
5078275.002022-08-237636Actual
36321230.002025-01-217646Actual
1210787.002022-05-237663Actual
42484100.002022-07-237667Budget
185983573.002023-09-227663Actual
350322601.002024-12-217665Actual
37204819.002025-02-207614Actual
207761927.002023-11-237664Actual
37176176.002025-02-207673Actual
38950400.772025-03-2376111Actual
3452703.002022-07-237663Actual
36732181.612025-01-2176411Actual
9191495.002022-12-217614Actual
87405403.002022-11-237667Actual
34228907.162024-11-227618Actual
1897576.002023-09-227656Actual
4512280.002022-08-237613Budget
1288294.002023-03-237626Actual
13920123.002023-04-227656Actual
12224237.452023-02-207628Actual
382693138.002025-03-237663Actual
81282000.002022-11-237664Budget
7742229.872022-10-237628Actual
232567202.732024-01-217668Actual
89262200.002022-11-237668Budget
35642927.372024-12-2176611Actual
32008504.122024-09-217628Actual
37445333.002025-02-207636Actual
34020198.002024-11-227646Actual
38326137.002025-03-237673Actual
12883100.002023-03-237626Budget
377416993.642025-02-207668Actual
66842600.002022-09-227668Budget
14728404.002023-05-237615Actual
22812383.002024-01-217615Actual
34135918.002024-11-227617Actual
32419408.282024-09-2176213Actual
6104228.002022-09-227616Actual
16940107.002023-07-237656Actual
109723200.002023-01-217667Budget
101811000.002023-01-217663Budget
5124174.002022-08-237646Actual
7088339.002022-10-237615Actual
36380664.002025-01-217666Actual
6248200.002022-09-227646Budget
300852234.842024-07-2276612Actual
21743441.002023-12-217614Actual
29965741.202024-07-2276611Actual
31149303.962024-08-2276112Actual
15231172.042023-05-2376111Actual
1632029.482023-06-2376511Actual
134163775.392023-03-237668Actual
201281934.002023-10-237667Actual
2597380.002022-06-237615Budget
10120275.002023-01-217613Actual
23695105.002024-02-207673Actual
28695369.912024-06-2276111Actual
21333126.292023-11-2376111Actual
7743200.002022-10-237628Budget
1025974.002023-01-217673Actual
636200.002022-04-227646Budget
1647025.232023-06-2376612Actual
1838128.422023-08-2376511Actual
42471357.002022-07-237667Actual
7226304.002022-10-237616Actual
4188412.002022-07-237617Actual
111603340.542023-01-217668Actual
10727207.002023-01-217646Actual
31746284.002024-09-217636Actual
2735237.002022-06-237616Actual
212754973.902023-11-237668Actual
29904234.812024-07-2276311Actual
103661389.002023-01-217664Actual
245446.082024-02-2076212Actual
111592700.002023-01-217668Budget
342895029.962024-11-227668Actual
390931232.702025-03-2376611Actual
11050380.002023-01-217618Budget
1517310266.422023-05-237668Actual
98533200.002022-12-217667Budget
27240113.002024-05-227656Actual
34876209.002024-12-217673Actual
227541519.002024-01-217664Actual
33113069.322022-06-237668Actual
1446039.062023-04-2276612Actual
325441574.002024-10-227663Actual
14012550.002023-04-227617Actual
112991000.002023-02-207663Budget
2393643.002024-02-207626Actual
21388102.892023-11-2376311Actual
2892452.892024-06-2276212Actual
54090.002022-04-227626Budget
24993213.002024-03-227636Actual
364725179.002025-01-217667Actual
98544145.002022-12-217667Actual
12177380.002023-02-207618Budget
386801134.002025-03-237666Actual
2275294.002022-06-237613Actual
393314076.772025-03-2376613Actual
28100921.002024-06-227614Actual
25786147.002024-04-217673Actual
353801014.742024-12-217618Actual
24105558.002024-02-207617Actual
36558487.452025-01-217628Actual
25348168.852024-03-2276111Actual
3905944.382025-03-2376511Actual
36027152.002025-01-217673Actual
70081805.002022-10-237664Actual
32509866.002024-10-227613Actual
35230930.002024-12-217666Actual
5963380.002022-09-227615Budget
13307380.002023-03-237618Budget
23297.002022-04-227613Actual
21624658.002023-12-217613Actual
35700247.572024-12-2176112Actual
26059198.002024-04-217636Actual
126141369.002023-03-237664Actual
39151261.402025-03-2376112Actual
180031168.002023-08-237666Actual
20741446.002023-11-237614Actual
23369103.952024-01-2176311Actual
297291014.742024-07-227618Actual
1714263.002022-05-237636Actual
2342328.422024-01-2176511Actual
319225607.002024-09-217667Actual
36678179.492025-01-2176211Actual
211561.002022-04-227614Actual
32601203.002024-10-227673Actual
1616200.002022-05-237616Budget
71482100.002022-10-237665Budget
2711500.002022-04-227664Budget
22280.002022-04-227613Budget
7324280.002022-10-237636Budget
741798.002022-10-237656Actual
35145314.002024-12-217636Actual
1750236.932023-07-2376612Actual
18060522.002023-08-237617Actual
222785673.912023-12-217668Actual
2203480.002023-12-217656Actual
369102130.592025-01-2176612Actual
2236486.932023-12-2176211Actual
2831280.002022-06-237636Budget
323341976.332024-09-2176612Actual
38234767.002025-03-237613Actual
16973724.002023-07-237666Actual
18775341.002023-09-227615Actual
4121700.002022-04-227665Budget
1850639.062023-08-2376612Actual
4048118.002022-07-237656Actual
3857293.002022-07-237616Actual
314202615.002024-09-217663Actual
5449642.002022-08-237618Actual
64954100.002022-09-227667Budget
352384.002022-04-227615Actual
36437901.002025-01-217617Actual
9610200.002022-12-217646Budget
17651105.002023-08-237673Actual
33939289.002024-11-227616Actual
10121280.002023-01-217613Budget
105041542.002023-01-217665Actual
15856208.002023-06-237636Actual
34904873.002024-12-217614Actual
21241387.452023-11-237628Actual
27571128.422024-05-2276211Actual
37799322.042025-02-2076111Actual
359702110.002025-01-217663Actual

Generated 2025-05-22 05:34:44.820 UTC