[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 224  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2662130.552024-04-2176112Actual
6296124.002022-09-227656Actual
5497352.602022-08-237628Actual
33398196.512024-10-2276112Actual
25490579.492024-03-2276611Actual
10121280.002023-01-217613Budget
238512843.002024-02-207665Actual
31831879.002024-09-217666Actual
21715103.002023-12-217673Actual
76151262.002022-10-237667Actual
31598743.002024-09-217615Actual
13971500.002022-05-237664Budget
7370250.002022-10-237646Actual
24993213.002024-03-227636Actual
18153614.732023-08-237618Actual
2156728.422023-11-2376612Actual
331663772.362024-10-227668Actual
9657100.002022-12-217656Budget
29904234.812024-07-2276311Actual
21033121.002023-11-237656Actual
52302758.002022-08-237666Actual
17386434.812023-07-2376611Actual
32155193.322024-09-2176311Actual
21241387.452023-11-237628Actual
3720371.002022-07-237615Actual
38830975.342025-03-237618Actual
13624431.002023-04-227614Actual
2831277.002024-06-227626Actual
2832345.002022-06-237636Actual
82702100.002022-11-237665Budget
24787707.002024-03-227664Actual
66842600.002022-09-227668Budget
965888.002022-12-217656Actual
292883785.002024-07-227664Actual
8207380.002022-11-237615Budget
372394523.002025-02-207664Actual
2701201.002022-04-227664Actual
32722643.002024-10-227615Actual
103661389.002023-01-217664Actual
3220984.802024-09-2176511Actual
74771051.002022-10-237666Actual
23011127.002024-01-217656Actual
15615380.002023-06-237614Actual
36791748.652025-01-2176611Actual
10726200.002023-01-217646Budget
35287720.002024-12-217617Actual
12883100.002023-03-237626Budget
34876209.002024-12-217673Actual
296715104.002024-07-227667Actual
17243128.422023-07-2376111Actual
2293141.002024-01-217626Actual
10711787.482022-04-227668Actual
8677480.002022-11-237617Budget
7227280.002022-10-237616Budget
307051091.002024-08-227666Actual
6762358.002022-10-237613Actual
300852234.842024-07-2276612Actual
2597380.002022-06-237615Budget
180957714.002023-08-237667Actual
226344358.002024-01-217663Actual
2457630.552024-02-2076612Actual
4840400.002022-08-237615Actual
274858026.992024-05-227668Actual
1617250.002022-05-237616Actual
1210787.002022-05-237663Actual
3560943.312024-12-2176511Actual
15231172.042023-05-2376111Actual
278052969.962024-05-2276612Actual
5449642.002022-08-237618Actual
1517310266.422023-05-237668Actual
211557712.002023-11-237667Actual
3675982.682025-01-2176511Actual
18949131.002023-09-227646Actual
120984735.002023-02-207667Actual
37881226.302025-02-2076411Actual
109723200.002023-01-217667Budget
7742229.872022-10-237628Actual
384823478.002025-03-237665Actual
1935980.552023-09-2276411Actual
29851400.002022-06-237666Budget
66834275.402022-09-227668Actual
914252.002022-12-217673Actual
71471053.002022-10-237665Actual
93872884.002022-12-217665Actual
373323510.002025-02-207665Actual
1686067.002023-07-237626Actual
31691288.002024-09-217616Actual
1250590.002023-03-237673Actual
32870295.002024-10-227636Actual
36347146.002025-01-217656Actual
39179109.272025-03-2376212Actual
24938186.002024-03-227616Actual
361822084.002025-01-217665Actual
9793515.002022-12-217617Actual
10727207.002023-01-217646Actual
1476441.002022-05-237615Actual
17919260.002023-08-237636Actual
37587752.002025-02-207617Actual
38621167.002025-03-237646Actual
25135594.002024-03-227617Actual
20186781.402023-10-237618Actual
36412500.002022-07-237664Budget
388928657.302025-03-237668Actual
9563306.002022-12-217636Actual
4047100.002022-07-237656Budget
22691190.002024-01-217673Actual
12225200.002023-02-207628Budget
30762735.002024-08-227617Actual
13025100.002023-03-237656Budget
28603546.552024-06-227628Actual
1835487.992023-08-2376411Actual
2136185.872023-11-2376211Actual
37204819.002025-02-207614Actual
36437901.002025-01-217617Actual
240481098.002024-02-207666Actual
3171881.002024-09-217626Actual
26474108.212024-04-2176311Actual
8445312.002022-11-237636Actual
1830027.362023-08-2376211Actual
26713167.922024-04-2176113Actual
10722100.002022-04-227668Budget
13894163.002023-04-227646Actual
206563458.002023-11-237663Actual
22985113.002024-01-217646Actual
178062928.002023-08-237665Actual
353090.002022-07-237673Budget
3205613.212022-06-237618Actual
1727159.272023-07-2376211Actual
15587151.002023-06-237673Actual
2041457.142023-10-2376511Actual
55585289.062022-08-237668Actual
883985.002022-04-227667Actual
30975347.572024-08-2276111Actual
2334836.002022-06-237663Actual
2275294.002022-06-237613Actual
21777740.002023-12-217664Actual
4839380.002022-08-237615Budget
35090225.002024-12-217616Actual
8348275.002022-11-237616Actual
212754973.902023-11-237668Actual
30023266.722024-07-2276112Actual
20448286.932023-10-2376611Actual
7274100.002022-10-237626Budget
29494299.002024-07-227636Actual
112981030.002023-02-207663Actual
130871196.002023-03-237666Actual
11804280.002023-02-207636Budget
25814636.002024-04-217614Actual
20981249.002023-11-237636Actual
33994298.002024-11-227636Actual
23603816.002024-02-207613Actual
16527727.002023-07-237613Actual
18775341.002023-09-227615Actual
6434380.002022-09-227617Budget
157433276.002023-06-237665Actual
2926129.002022-06-237656Actual
2254236.932023-12-2176612Actual
109711380.002023-01-217667Actual
26740399.502024-04-2176213Actual
8866285.932022-11-237628Actual
1930525.232023-09-2276211Actual
1714263.002022-05-237636Actual
7371200.002022-10-237646Budget
222785673.912023-12-217668Actual
166590.002022-05-237626Actual
26562343.322024-04-2176611Actual
210550.002022-04-227614Budget
6822732.002022-10-237663Actual
119571600.002023-02-207666Budget
160338501.002023-06-237667Actual
4374200.002022-07-237628Budget
6153100.002022-09-227626Budget
1152280.002022-05-237613Budget
15998558.002023-06-237617Actual
4981239.002022-08-237616Actual
3005155.022024-07-2276212Actual
44333463.272022-07-237668Actual
38737728.002025-03-237617Actual
965625.342022-04-227618Actual
35197110.002024-12-217656Actual
371192259.002025-02-207663Actual
25228751.102024-03-227618Actual
35819174.942024-12-2176113Actual
7883289.002022-11-237613Actual
359702110.002025-01-217663Actual
1938653.952023-09-2276511Actual
36995359.152025-01-2176213Actual
38447562.002025-03-237615Actual
15313110.342023-05-2376411Actual
7555480.002022-10-237617Budget
17325100.762023-07-2376411Actual
3687756.082025-01-2176212Actual
27451576.852024-05-227628Actual
35171168.002024-12-217646Actual
31798151.002024-09-217656Actual
24845317.002024-03-227615Actual
20713106.002023-11-237673Actual
130861600.002023-03-237666Budget
23194648.062024-01-217618Actual
22904187.002024-01-217616Actual
2735237.002022-06-237616Actual
21955117.842022-05-237668Actual
165623705.002023-07-237663Actual
16354997.592023-06-2376611Actual
29225207.002024-07-227673Actual
13355200.002023-03-237628Budget
101811000.002023-01-217663Budget
3953280.002022-07-237636Budget
11050380.002023-01-217618Budget
22418110.342023-12-2176411Actual
26144542.002024-04-217666Actual
2711500.002022-04-227664Budget
184151053.972023-08-2376611Actual
101801016.002023-01-217663Actual
349394665.002024-12-217664Actual
304144400.002024-08-227664Actual
76163200.002022-10-237667Budget
1528676.292023-05-2376311Actual
246683019.002024-03-227663Actual
326643298.002024-10-227664Actual
4651102.002022-08-237673Actual
5309380.002022-08-237617Budget
377416993.642025-02-207668Actual
26551650.002022-06-237665Actual
31746284.002024-09-217636Actual
30883437.452024-08-227628Actual
36849211.402025-01-2176112Actual
10912475.002023-01-217617Actual
7943929.002022-11-237663Actual
381772311.822025-02-2076613Actual
3284284.002024-10-227626Actual
2036057.142023-10-2376311Actual
2611190.002024-04-217656Actual
44342600.002022-07-237668Budget
1750236.932023-07-2376612Actual
5824550.002022-09-227614Budget
11850195.002023-02-207646Actual
33132510.182024-10-227628Actual
2053312.462023-10-2376212Actual
22280.002022-04-227613Budget
85991500.002022-11-237666Budget
119562705.002023-02-207666Actual
1850639.062023-08-2376612Actual
227541519.002024-01-217664Actual
38354864.002025-03-237614Actual
3905944.382025-03-2376511Actual
27571128.422024-05-2276211Actual
8396131.002022-11-237626Actual
10582280.002023-01-217616Budget
108331600.002023-01-217666Budget
316333894.002024-09-217665Actual
392131873.132025-03-2376612Actual
16833240.002023-07-237616Actual
289581731.642024-06-2276612Actual
4573750.002022-08-237663Budget
4326380.002022-07-237618Budget
1947712.462023-09-2276112Actual
26004144.002024-04-217616Actual
3252200.002022-06-237628Budget
344904148.712024-11-2276611Actual
245446.082024-02-2076212Actual
1442911.402023-04-2276212Actual
2342328.422024-01-2176511Actual
1475380.002022-05-237615Budget
36650435.872025-01-2176111Actual
393314076.772025-03-2376613Actual
7882280.002022-11-237613Budget
29043569.682024-06-2276213Actual
365926567.872025-01-217668Actual
360551035.002025-01-217614Actual
4001189.002022-07-237646Actual
241260.002022-06-237673Budget
28695369.912024-06-2276111Actual
4698550.002022-08-237614Budget
37176176.002025-02-207673Actual
11239338.002023-02-207613Actual
167752839.002023-07-237665Actual
23222322.302024-01-217628Actual
2203480.002023-12-217656Actual
376216424.002025-02-207667Actual
6574716.252022-09-227618Actual
2554817.782024-03-2276112Actual
15495856.002023-06-237613Actual
2496539.002024-03-227626Actual
27863194.242024-05-2276113Actual
2863711764.942024-06-227668Actual
7556535.002022-10-237617Actual
21120515.002023-11-237617Actual
27042636.002024-05-227615Actual
3437578.422024-11-2276211Actual
1947380.002022-05-237617Budget
17030558.002023-07-237617Actual
38858442.002025-03-237628Actual
28392145.002024-06-227656Actual
111592700.002023-01-217668Budget
2250910.332023-12-2176112Actual
8397100.002022-11-237626Budget
15941811.002023-06-237666Actual
26830690.002024-05-227613Actual
353224520.002024-12-217667Actual
37445333.002025-02-207636Actual
6202280.002022-09-227636Budget
20621795.002023-11-237613Actual
276865945.552024-05-2276611Actual
2134200.002022-05-237628Budget
64966363.002022-09-227667Actual
284251138.002024-06-227666Actual
34784809.002024-12-217613Actual
1992381.002023-10-237626Actual
221593681.002023-12-217667Actual
2987784.802024-07-2276211Actual
4187380.002022-07-237617Budget
2087576.852022-05-237618Actual
30143194.242024-07-2276113Actual
208682618.002023-11-237665Actual
27240113.002024-05-227656Actual
2442528.422024-02-2076511Actual
23964213.002024-02-207636Actual
13354298.062023-03-237628Actual
2038797.572023-10-2376411Actual
9190550.002022-12-217614Budget
252906623.932024-03-227668Actual
335771513.562024-10-2276613Actual
31149303.962024-08-2276112Actual
350322601.002024-12-217665Actual
14135334.422023-04-227628Actual
105041542.002023-01-217665Actual
9065750.002022-12-217663Budget
2135322.302022-05-237628Actual
6763280.002022-10-237613Budget
22067760.002023-12-217666Actual
55572600.002022-08-237668Budget
18272147.572023-08-2376111Actual
10120275.002023-01-217613Actual
33224448.642024-10-2276111Actual
34668341.612024-11-2276113Actual
353801014.742024-12-217618Actual
29636926.002024-07-227617Actual
29439237.002024-07-227616Actual
17151298.062023-07-237628Actual
11051688.972023-01-217618Actual
1735225.232023-07-2376511Actual
19683220.002023-10-237673Actual
22391112.462023-12-2176311Actual
29520187.002024-07-227646Actual
19064522.002023-09-227617Actual
38234767.002025-03-237613Actual
964380.002022-04-227618Budget
32629912.002024-10-227614Actual
15111775.342023-05-237618Actual
3790844.382025-02-2076511Actual
32128153.952024-09-2176211Actual
19977137.002023-10-237646Actual
34228907.162024-11-227618Actual
2472599.002024-03-227673Actual
3064505.002022-06-237617Actual
7694380.002022-10-237618Budget
42484100.002022-07-237667Budget
19419599.712023-09-2276611Actual
37417103.002025-02-207626Actual
31263100.002022-06-237667Budget
3391276.002022-07-237613Actual
20083100.002022-05-237667Budget
5637280.002022-09-227613Budget
25078811.002024-03-227666Actual
293812258.002024-07-227665Actual
20741446.002023-11-237614Actual
27543389.062024-05-2276111Actual
334601455.042024-10-2276612Actual
36968327.572025-01-2176113Actual
34576117.782024-11-2276212Actual
132273200.002023-03-237667Budget
31030244.382024-08-2276311Actual
5448380.002022-08-237618Budget
37782900.002022-07-237665Budget
9981200.002022-12-217628Budget
87393200.002022-11-237667Budget
24105558.002024-02-207617Actual
3719380.002022-07-237615Budget
9980372.302022-12-217628Actual
683100.002022-04-227656Budget
33939289.002024-11-227616Actual
8493200.002022-11-237646Budget
297291014.742024-07-227618Actual
35528170.982024-12-2176211Actual
310915364.692024-08-2276611Actual
38326137.002025-03-237673Actual
31254742.002022-06-237667Actual
18868170.002023-09-227616Actual
637191.002022-04-227646Actual
13718421.002023-04-227615Actual
14344556.092023-04-2276611Actual
33279149.702024-10-2276311Actual
19592817.002023-10-237613Actual
274231082.922024-05-227618Actual
3204210651.282024-09-217668Actual
2946680.002024-07-227626Actual
8843100.002022-04-227667Budget
282275143.002024-06-227665Actual
6575380.002022-09-227618Budget
98533200.002022-12-217667Budget
32509866.002024-10-227613Actual
32922117.002024-10-227656Actual
31269167.922024-08-2276113Actual
1446039.062023-04-2276612Actual
41081118.002022-07-237666Actual
28192585.002024-06-227615Actual
26085135.002024-04-217646Actual
34695324.062024-11-2276213Actual
13920123.002023-04-227656Actual
4000200.002022-07-237646Budget
9005280.002022-12-217613Budget
29757504.122024-07-227628Actual
31296324.062024-08-2276213Actual
16973724.002023-07-237666Actual
12979214.002023-03-237646Actual
26326504.122024-04-217628Actual
35582210.342024-12-2176411Actual
28723115.652024-06-2276211Actual
16091723.822023-06-237618Actual
18060522.002023-08-237617Actual
4375382.912022-07-237628Actual
31057212.472024-08-2276411Actual
4512280.002022-08-237613Budget
12427970.002023-03-237663Actual
24633780.002024-03-227613Actual
30259817.002024-08-227613Actual
20305192.252023-10-2376111Actual
2437177.362024-02-2076311Actual
28750229.492024-06-2276311Actual
8446280.002022-11-237636Budget
27625223.102024-05-2276411Actual
1013276.842022-04-227628Actual
11707286.002023-02-207616Actual
17864240.002023-08-237616Actual
39005177.362025-03-2376311Actual
25019113.002024-03-227646Actual
156501071.002023-06-237664Actual
5171131.002022-08-237656Actual
140473437.002023-04-227667Actual
6248200.002022-09-227646Budget
358794094.312024-12-2176613Actual
81293421.002022-11-237664Actual
492200.002022-04-227616Budget
2056448.632023-10-2376612Actual
5825564.002022-09-227614Actual
380612408.252025-02-2076612Actual
35500369.912024-12-2176111Actual
802170.002022-11-237673Budget
29133795.002024-07-227613Actual
302941979.002024-08-227663Actual
1889585.002023-09-227626Actual
27744326.302024-05-2276112Actual
3063380.002022-06-237617Budget
82486.002022-04-227663Actual
25692728.002024-04-217613Actual
17123698.062023-07-237618Actual
33122100.002022-06-237668Budget
12177380.002023-02-207618Budget
914370.002022-12-217673Budget
231362686.002024-01-217667Actual
12224237.452023-02-207628Actual
39151261.402025-03-2376112Actual
196263227.002023-10-237663Actual
4327525.332022-07-237618Actual
314202615.002024-09-217663Actual
155304205.002023-06-237663Actual
11565392.002023-02-207615Actual
1250470.002023-03-237673Budget
244591125.252024-02-2076611Actual
2334278.422024-01-2176211Actual
1789164.002023-08-237626Actual
38950400.772025-03-2376111Actual
30472624.002024-08-227615Actual
137533463.002023-04-227665Actual
114872000.002023-02-207664Budget
35117102.002024-12-217626Actual
52311800.002022-08-237666Budget
232567202.732024-01-217668Actual
38540288.002025-03-237616Actual
36295328.002025-01-217636Actual
23695105.002024-02-207673Actual
5699750.002022-09-227663Budget
5172100.002022-08-237656Budget
15882137.002023-06-237646Actual
7226304.002022-10-237616Actual
29016271.432024-06-2276113Actual
60262900.002022-09-227665Budget
15381700.002022-05-237665Budget
1847320.972023-08-2376112Actual
32100343.322024-09-2176111Actual
35145314.002024-12-217636Actual
63551629.002022-09-227666Actual
166490.002022-05-237626Budget
21927190.002023-12-217616Actual
9004272.002022-12-217613Actual
375301213.002025-02-207666Actual
342895029.962024-11-227668Actual
153471393.342023-05-2376611Actual
272731333.002024-05-227666Actual
30351188.002024-08-227673Actual
41091800.002022-07-237666Budget
21333126.292023-11-2376111Actual
331041072.312024-10-227618Actual
13165436.002023-03-237617Actual
35555210.342024-12-2176311Actual
2644776.292024-04-2176211Actual
3100384.802024-08-2276211Actual
319225607.002024-09-217667Actual
112991000.002023-02-207663Budget
35936842.002025-01-217613Actual
251705356.002024-03-227667Actual

Generated 2025-05-22 06:20:54.651 UTC