[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 235  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1250470.002023-03-237673Budget
17243128.422023-07-2376111Actual
18868170.002023-09-227616Actual
338813507.002024-11-227665Actual
36650435.872025-01-2176111Actual
147633089.002023-05-237665Actual
153471393.342023-05-2376611Actual
137533463.002023-04-227665Actual
269845529.002024-05-227664Actual
29841167.002022-06-237666Actual
25814636.002024-04-217614Actual
7943929.002022-11-237663Actual
802170.002022-11-237673Budget
211561.002022-04-227614Actual
35582210.342024-12-2176411Actual
166590.002022-05-237626Actual
38647148.002025-03-237656Actual
25135594.002024-03-227617Actual
28340339.002024-06-227636Actual
32419408.282024-09-2176213Actual
27543389.062024-05-2276111Actual
3100384.802024-08-2276211Actual
11238280.002023-02-207613Budget
245446.082024-02-2076212Actual
346101782.712024-11-2276612Actual
4698550.002022-08-237614Budget
6295100.002022-09-227656Budget
23044869.002024-01-217666Actual
9981200.002022-12-217628Budget
342895029.962024-11-227668Actual
12176546.552023-02-207618Actual
22985113.002024-01-217646Actual
15111775.342023-05-237618Actual
37471185.002025-02-207646Actual
6822732.002022-10-237663Actual
38621167.002025-03-237646Actual
13025100.002023-03-237656Budget
327572142.002024-10-227665Actual
167752839.002023-07-237665Actual
7742229.872022-10-237628Actual
19711497.002023-10-237614Actual
196263227.002023-10-237663Actual
5309380.002022-08-237617Budget
2274280.002022-06-237613Budget
1865598.002023-09-227673Actual
2437177.362024-02-2076311Actual
3204210651.282024-09-217668Actual
7695531.392022-10-237618Actual
3453750.002022-07-237663Budget
11565392.002023-02-207615Actual
6763280.002022-10-237613Budget
3675982.682025-01-2176511Actual
300852234.842024-07-2276612Actual
38447562.002025-03-237615Actual
20214473.822023-10-237628Actual
28392145.002024-06-227656Actual
58842500.002022-09-227664Budget
336691714.002024-11-227663Actual
11803345.002023-02-207636Actual
26501105.022024-04-2176411Actual
310915364.692024-08-2276611Actual
13306648.062023-03-237618Actual
8539100.002022-11-237656Budget
13971500.002022-05-237664Budget
33518245.122024-10-2276113Actual
370271476.722025-01-2176613Actual
101811000.002023-01-217663Budget
23816344.002024-02-207615Actual
331663772.362024-10-227668Actual
21063953.002023-11-237666Actual
5637280.002022-09-227613Budget
32008504.122024-09-217628Actual
87405403.002022-11-237667Actual
4047100.002022-07-237656Budget
18272147.572023-08-2376111Actual
2144227.362023-11-2376511Actual
1153303.002022-05-237613Actual
31798151.002024-09-217656Actual
166821684.002023-07-237664Actual
37390256.002025-02-207616Actual
1543837.992023-05-2376612Actual
66834275.402022-09-227668Actual
31772168.002024-09-217646Actual
6948577.002022-10-237614Actual
13953870.002023-04-227666Actual
22719443.002024-01-217614Actual
12978200.002023-03-237646Budget
2036057.142023-10-2376311Actual
231362686.002024-01-217667Actual
8492211.002022-11-237646Actual
26562343.322024-04-2176611Actual
14902116.002023-05-237646Actual
108331600.002023-01-217666Budget
35819174.942024-12-2176113Actual
2195467.002023-12-217626Actual
1750236.932023-07-2376612Actual
34078864.002024-11-227666Actual
257272381.002024-04-217663Actual
381772311.822025-02-2076613Actual
32155193.322024-09-2176311Actual
1152280.002022-05-237613Budget
180031168.002023-08-237666Actual
5125200.002022-08-237646Budget
9564280.002022-12-217636Budget
24938186.002024-03-227616Actual
19977137.002023-10-237646Actual
35728112.462024-12-2176212Actual
166490.002022-05-237626Budget
7275142.002022-10-237626Actual
171855992.102023-07-237668Actual
1288294.002023-03-237626Actual
1582839.002023-06-237626Actual
4000200.002022-07-237646Budget
16833240.002023-07-237616Actual
5824550.002022-09-227614Budget
315404648.002024-09-217664Actual
262981019.282024-04-217618Actual
2086380.002022-05-237618Budget
285751034.432024-06-227618Actual
2946680.002024-07-227626Actual
33132510.182024-10-227628Actual
15372703.002022-05-237665Actual
20093550.002023-10-237617Actual
39005177.362025-03-2376311Actual
13166480.002023-03-237617Budget
17151298.062023-07-237628Actual
29133795.002024-07-227613Actual
10711787.482022-04-227668Actual
38950400.772025-03-2376111Actual
1948441.002022-05-237617Actual
1623928.422023-06-2376211Actual
34256613.212024-11-227628Actual
134163775.392023-03-237668Actual
30023266.722024-07-2276112Actual
2351419.912024-01-2176112Actual
10773100.002023-01-217656Budget
3342650.762024-10-2276212Actual
2560725.232024-03-2276612Actual
36401874.002022-07-237664Actual
9657100.002022-12-217656Budget
28603546.552024-06-227628Actual
35408520.792024-12-217628Actual
20834394.002023-11-237615Actual
35117102.002024-12-217626Actual
146702606.002023-05-237664Actual
4573750.002022-08-237663Budget
16260.002022-04-227673Budget
914252.002022-12-217673Actual
35936842.002025-01-217613Actual
1616200.002022-05-237616Budget
386801134.002025-03-237666Actual
32629912.002024-10-227614Actual
1629398.632023-06-2376411Actual
71482100.002022-10-237665Budget
37176176.002025-02-207673Actual
31888884.002024-09-217617Actual
248802645.002024-03-227665Actual
55585289.062022-08-237668Actual
32922117.002024-10-227656Actual
2554817.782024-03-2276112Actual
2393643.002024-02-207626Actual
8678400.002022-11-237617Actual
25692728.002024-04-217613Actual
74771051.002022-10-237666Actual
39179109.272025-03-2376212Actual
1540516.722023-05-2376112Actual
23369103.952024-01-2176311Actual
5310364.002022-08-237617Actual
326643298.002024-10-227664Actual
13813216.002023-04-227616Actual
82702100.002022-11-237665Budget
19896178.002023-10-237616Actual
29636926.002024-07-227617Actual
39151261.402025-03-2376112Actual
78032693.562022-10-237668Actual
120973200.002023-02-207667Budget
93882100.002022-12-217665Budget
2831277.002024-06-227626Actual
9794480.002022-12-217617Budget
4187380.002022-07-237617Budget
14135334.422023-04-227628Actual
114864093.002023-02-207664Actual
12364280.002023-03-237613Budget
2831280.002022-06-237636Budget
9980372.302022-12-217628Actual
197451465.002023-10-237664Actual
18181319.272023-08-237628Actual
353224520.002024-12-217667Actual
24633780.002024-03-227613Actual
319801072.312024-09-217618Actual
37084891.002025-02-207613Actual
278290.002022-06-237626Budget
28723115.652024-06-2276211Actual
1744410.332023-07-2376112Actual
1012200.002022-04-227628Budget
10121280.002023-01-217613Budget
32722643.002024-10-227615Actual
10726200.002023-01-217646Budget
10582280.002023-01-217616Budget
1626675.232023-06-2376311Actual
2734200.002022-06-237616Budget
2250910.332023-12-2176112Actual
156501071.002023-06-237664Actual
83750.002022-04-227663Budget
64954100.002022-09-227667Budget
297916734.542024-07-227668Actual
30592107.002024-08-227626Actual
281345681.002024-06-227664Actual
7743200.002022-10-237628Budget
5448380.002022-08-237618Budget
58851769.002022-09-227664Actual
36558487.452025-01-217628Actual
31030244.382024-08-2276311Actual
21835421.002023-12-217615Actual
19592817.002023-10-237613Actual
2153423.102023-11-2376112Actual
1632029.482023-06-2376511Actual
1475380.002022-05-237615Budget
252906623.932024-03-227668Actual
22067760.002023-12-217666Actual
1337599.002022-05-237614Actual
85991500.002022-11-237666Budget
10446440.002023-01-217615Actual
3220984.802024-09-2176511Actual
5636297.002022-09-227613Actual
11804280.002023-02-207636Budget
114872000.002023-02-207664Budget
21476847.582023-11-2376611Actual
16940107.002023-07-237656Actual
4048118.002022-07-237656Actual
28366208.002024-06-227646Actual
5449642.002022-08-237618Actual
33113069.322022-06-237668Actual
10722100.002022-04-227668Budget
22959272.002024-01-217636Actual
12552528.002023-03-237614Actual
22904187.002024-01-217616Actual
24197723.822024-02-207618Actual
15231172.042023-05-2376111Actual
3782776.292025-02-2076211Actual
21333126.292023-11-2376111Actual
15708358.002023-06-237615Actual
36968327.572025-01-2176113Actual
38737728.002025-03-237617Actual
2879213.002022-06-237646Actual
379415683.842025-02-2076611Actual
30170359.152024-07-2276213Actual
25078811.002024-03-227666Actual
210550.002022-04-227614Budget
33252183.742024-10-2276211Actual
1025974.002023-01-217673Actual
12427970.002023-03-237663Actual
31831879.002024-09-217666Actual
492200.002022-04-227616Budget
354426704.242024-12-217668Actual
335771513.562024-10-2276613Actual
17386434.812023-07-2376611Actual
28072180.002024-06-227673Actual
101801016.002023-01-217663Actual
883985.002022-04-227667Actual
37854255.022025-02-2076311Actual
42484100.002022-07-237667Budget
26004144.002024-04-217616Actual
36240298.002025-01-217616Actual
81282000.002022-11-237664Budget
9329380.002022-12-217615Budget
23723468.002024-02-207614Actual
33754846.002024-11-227614Actual
27188312.002024-05-227636Actual
1617250.002022-05-237616Actual
26950972.002024-05-227614Actual
17864240.002023-08-237616Actual
1807100.002022-05-237656Budget
23964213.002024-02-207636Actual
2033348.632023-10-2376211Actual
1832780.552023-08-2376311Actual
8349280.002022-11-237616Budget
3390280.002022-07-237613Budget
60262900.002022-09-227665Budget
21213867.762023-11-237618Actual
313282690.782024-08-2276613Actual
13718421.002023-04-227615Actual
6201312.002022-09-227636Actual
5496200.002022-08-237628Budget
15587151.002023-06-237673Actual
1714263.002022-05-237636Actual
10679322.002023-01-217636Actual
22391112.462023-12-2176311Actual
16914148.002023-07-237646Actual
37799322.042025-02-2076111Actual
241260.002022-06-237673Budget
11898100.002023-02-207656Budget
34402231.612024-11-2276311Actual
9610200.002022-12-217646Budget
3391276.002022-07-237613Actual
36791748.652025-01-2176611Actual
36705225.232025-01-2176311Actual
100414840.572022-12-217668Actual
16973724.002023-07-237666Actual
185983573.002023-09-227663Actual
24016125.002024-02-207656Actual
1789164.002023-08-237626Actual
29253963.002024-07-227614Actual
3284284.002024-10-227626Actual
116284520.002023-02-207665Actual
130871196.002023-03-237666Actual
221593681.002023-12-217667Actual
33224448.642024-10-2276111Actual
218692024.002023-12-217665Actual
124261000.002023-03-237663Budget
8493200.002022-11-237646Budget
3857293.002022-07-237616Actual
212754973.902023-11-237668Actual
684135.002022-04-227656Actual
14012550.002023-04-227617Actual
207761927.002023-11-237664Actual
289581731.642024-06-2276612Actual
9467280.002022-12-217616Budget
17679456.002023-08-237614Actual
28695369.912024-06-2276111Actual
25256367.752024-03-227628Actual
20621795.002023-11-237613Actual
683100.002022-04-227656Budget
11239338.002023-02-207613Actual
157433276.002023-06-237665Actual
71471053.002022-10-237665Actual
23695105.002024-02-207673Actual
190995888.002023-09-227667Actual
15313110.342023-05-2376411Actual
268653140.002024-05-227663Actual
30379864.002024-08-227614Actual
9064791.002022-12-217663Actual
47612500.002022-08-237664Budget
18691400.002022-05-237666Budget
33398196.512024-10-2276112Actual
22451449.702023-12-2176611Actual
31149303.962024-08-2276112Actual
2050615.652023-10-2376112Actual
8445312.002022-11-237636Actual
29016271.432024-06-2276113Actual
30351188.002024-08-227673Actual
20713106.002023-11-237673Actual
36995359.152025-01-2176213Actual
2540382.682024-03-2276311Actual
5124174.002022-08-237646Actual
279233241.662024-05-2276613Actual
244591125.252024-02-2076611Actual
312112452.932024-08-2276612Actual
1431183.742023-04-2276411Actual
19007755.002023-09-227666Actual
32601203.002024-10-227673Actual
37204819.002025-02-207614Actual
63541800.002022-09-227666Budget
32392238.102024-09-2176113Actual
1747112.462023-07-2376212Actual
22245398.062023-12-217628Actual
2038797.572023-10-2376411Actual
31254742.002022-06-237667Actual
1013276.842022-04-227628Actual
2711500.002022-04-227664Budget
13962637.002022-05-237664Actual
31177117.782024-08-2276212Actual
111603340.542023-01-217668Actual
10307506.002023-01-217614Actual
132273200.002023-03-237667Budget
11099200.002023-01-217628Budget
12553480.002023-03-237614Budget
16091723.822023-06-237618Actual
35846387.222024-12-2176213Actual
3445682.682024-11-2276511Actual
89262200.002022-11-237668Budget
7418100.002022-10-237656Budget
21624658.002023-12-217613Actual
31385875.002024-09-217613Actual
8208408.002022-11-237615Actual
1442911.402023-04-2276212Actual
25019113.002024-03-227646Actual
18060522.002023-08-237617Actual
11755138.002023-02-207626Actual
2545753.952024-03-2276511Actual
1250590.002023-03-237673Actual
17030558.002023-07-237617Actual
493237.002022-04-227616Actual
222785673.912023-12-217668Actual
359702110.002025-01-217663Actual
14229146.512023-04-2276111Actual
15381700.002022-05-237665Budget
7370250.002022-10-237646Actual
23990151.002024-02-207646Actual
4375382.912022-07-237628Actual
10912475.002023-01-217617Actual
34695324.062024-11-2276213Actual
9004272.002022-12-217613Actual
49022900.002022-08-237665Budget
34576117.782024-11-2276212Actual
26474108.212024-04-2176311Actual
12365297.002023-03-237613Actual
272731333.002024-05-227666Actual
2056448.632023-10-2376612Actual
2735237.002022-06-237616Actual
9611164.002022-12-217646Actual
35555210.342024-12-2176311Actual
690170.002022-10-237673Actual
9190550.002022-12-217614Budget
541105.002022-04-227626Actual
228462877.002024-01-217665Actual
36732181.612025-01-2176411Actual
2135322.302022-05-237628Actual
119562705.002023-02-207666Actual
5077280.002022-08-237636Budget
32128153.952024-09-2176211Actual
3252200.002022-06-237628Budget
34228907.162024-11-227618Actual
109711380.002023-01-217667Actual
22599750.002024-01-217613Actual
18923206.002023-09-227636Actual
12932280.002023-03-237636Budget
1930525.232023-09-2276211Actual
82693420.002022-11-237665Actual
31746284.002024-09-217636Actual
21388102.892023-11-2376311Actual
802071.002022-11-237673Actual
10631100.002023-01-217626Budget
29965741.202024-07-2276611Actual
170652573.002023-07-237667Actual
21715103.002023-12-217673Actual
198381877.002023-10-237665Actual
37297743.002025-02-207615Actual
53704987.002022-08-237667Actual
392131873.132025-03-2376612Actual
16647439.002023-07-237614Actual
13354298.062023-03-237628Actual
30472624.002024-08-227615Actual
19064522.002023-09-227617Actual
2335750.002022-06-237663Budget
35287720.002024-12-217617Actual
5171131.002022-08-237656Actual
21982245.002023-12-217636Actual
29494299.002024-07-227636Actual
1950411.402023-09-2276212Actual
1889585.002023-09-227626Actual
15856208.002023-06-237636Actual
296715104.002024-07-227667Actual
37445333.002025-02-207636Actual
29520187.002024-07-227646Actual
26713167.922024-04-2176113Actual
15139301.092023-05-237628Actual
66842600.002022-09-227668Budget
6575380.002022-09-227618Budget
2496539.002024-03-227626Actual
21743441.002023-12-217614Actual
350322601.002024-12-217665Actual
15495856.002023-06-237613Actual
349394665.002024-12-217664Actual
22691190.002024-01-217673Actual
2832345.002022-06-237636Actual
180898.002022-05-237656Actual
4980200.002022-08-237616Budget
82486.002022-04-227663Actual
7942750.002022-11-237663Budget
8866285.932022-11-237628Actual
12693427.002023-03-237615Actual
4001189.002022-07-237646Actual
6153100.002022-09-227626Budget
9563306.002022-12-217636Actual
37999215.662025-02-2076112Actual
34668341.612024-11-2276113Actual
108321129.002023-01-217666Actual
25348168.852024-03-2276111Actual
10727207.002023-01-217646Actual
2863711764.942024-06-227668Actual
20073721.002022-05-237667Actual
267731410.052024-04-2176613Actual
31296324.062024-08-2276213Actual
23011127.002024-01-217656Actual
32182190.122024-09-2176411Actual
20926200.002023-11-237616Actual
36147716.002025-01-217615Actual
3626776.002025-01-217626Actual
30565248.002024-08-227616Actual
34548293.322024-11-2276112Actual
180957714.002023-08-237667Actual
16888277.002023-07-237636Actual
322421600.792024-09-2176611Actual
1384064.002023-04-227626Actual
1641220.972023-06-2376112Actual
8396131.002022-11-237626Actual
21955117.842022-05-237668Actual
1476441.002022-05-237615Actual
12883100.002023-03-237626Budget
35197110.002024-12-217656Actual
27598251.832024-05-2276311Actual
70081805.002022-10-237664Actual
22124533.002023-12-217617Actual
38326137.002025-03-237673Actual
19803449.002023-10-237615Actual
2597380.002022-06-237615Budget
14928113.002023-05-237656Actual
192196836.062023-09-227668Actual
155304205.002023-06-237663Actual
1025870.002023-01-217673Budget
34046155.002024-11-227656Actual
25191500.002022-06-237664Budget
270754052.002024-05-227665Actual
6623200.002022-09-227628Budget
112991000.002023-02-207663Budget
263598540.632024-04-217668Actual
29346573.002024-07-227615Actual
17651105.002023-08-237673Actual
13165436.002023-03-237617Actual
23101525.002024-01-217617Actual
9466304.002022-12-217616Actual

Generated 2025-05-22 08:29:08.595 UTC