[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 24  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
25078811.002024-03-237666Actual
492200.002022-04-237616Budget
241378.002022-06-247673Actual
37854255.022025-02-2176311Actual
3171881.002024-09-227626Actual
2735237.002022-06-247616Actual
25256367.752024-03-237628Actual
34997654.002024-12-227615Actual
130871196.002023-03-247666Actual
10306480.002023-01-227614Budget
12427970.002023-03-247663Actual
17945123.002023-08-247646Actual
37390256.002025-02-217616Actual
24753473.002024-03-237614Actual
1789164.002023-08-247626Actual
232567202.732024-01-227668Actual
208682618.002023-11-247665Actual
1153303.002022-05-247613Actual
13025100.002023-03-247656Budget
37771232.002022-07-247665Actual
5125200.002022-08-247646Budget
1137750.002023-02-217673Actual
17919260.002023-08-247636Actual
37587752.002025-02-217617Actual
1582839.002023-06-247626Actual
49022900.002022-08-247665Budget
9467280.002022-12-227616Budget
1617250.002022-05-247616Actual
5171131.002022-08-247656Actual
7556535.002022-10-247617Actual
60262900.002022-09-237665Budget
1616200.002022-05-247616Budget
30592107.002024-08-237626Actual
31888884.002024-09-227617Actual
6623200.002022-09-237628Budget
3204210651.282024-09-227668Actual
8068550.002022-11-247614Budget
17030558.002023-07-247617Actual
12364280.002023-03-247613Budget
22280.002022-04-237613Budget
354426704.242024-12-227668Actual
37176176.002025-02-217673Actual
2603148.002024-04-227626Actual
258492766.002024-04-227664Actual
36240298.002025-01-227616Actual
288382000.802024-06-2376611Actual
52302758.002022-08-247666Actual
6622304.122022-09-237628Actual
1543837.992023-05-2476612Actual
20186781.402023-10-247618Actual
26501105.022024-04-2276411Actual
236384392.002024-02-217663Actual
380612408.252025-02-2176612Actual
10121280.002023-01-227613Budget
270754052.002024-05-237665Actual
337893579.002024-11-237664Actual
26551650.002022-06-247665Actual
3064505.002022-06-247617Actual
23194648.062024-01-227618Actual
5963380.002022-09-237615Budget
29841167.002022-06-247666Actual
334601455.042024-10-2376612Actual
1992381.002023-10-247626Actual
33306153.952024-10-2376411Actual
11898100.002023-02-217656Budget
105041542.002023-01-227665Actual
35555210.342024-12-2276311Actual
24845317.002024-03-237615Actual
66842600.002022-09-237668Budget
1425729.482023-04-2376211Actual
1641220.972023-06-2476112Actual
3720371.002022-07-247615Actual
7227280.002022-10-247616Budget
127562999.002023-03-247665Actual
25019113.002024-03-237646Actual
577790.002022-09-237673Budget
32955654.002024-10-237666Actual
300852234.842024-07-2376612Actual
241260.002022-06-247673Budget
4699588.002022-08-247614Actual
2946680.002024-07-237626Actual
30975347.572024-08-2376111Actual
353224520.002024-12-227667Actual
93872884.002022-12-227665Actual
824477.002022-04-237617Actual
13920123.002023-04-237656Actual
166490.002022-05-247626Budget
103661389.002023-01-227664Actual
330464678.002024-10-237667Actual
3204380.002022-06-247618Budget
28072180.002024-06-237673Actual
33754846.002024-11-237614Actual
132283921.002023-03-247667Actual
34548293.322024-11-2376112Actual
358794094.312024-12-2276613Actual
31149303.962024-08-2376112Actual
19419599.712023-09-2376611Actual
8069624.002022-11-247614Actual
244591125.252024-02-2176611Actual
16211184.812023-06-2476111Actual
2134200.002022-05-247628Budget
7324280.002022-10-247636Budget
28723115.652024-06-2376211Actual
19896178.002023-10-247616Actual
32870295.002024-10-237636Actual
3578550.002022-07-247614Budget
14728404.002023-05-247615Actual
350322601.002024-12-227665Actual
9330392.002022-12-227615Actual
883985.002022-04-237667Actual
9933380.002022-12-227618Budget
11706280.002023-02-217616Budget
101801016.002023-01-227663Actual
167752839.002023-07-247665Actual
5497352.602022-08-247628Actual
312112452.932024-08-2376612Actual
170652573.002023-07-247667Actual
32896202.002024-10-237646Actual
13307380.002023-03-247618Budget
6201312.002022-09-237636Actual
6104228.002022-09-237616Actual
93882100.002022-12-227665Budget
166590.002022-05-247626Actual
335771513.562024-10-2376613Actual
14928113.002023-05-247656Actual
30259817.002024-08-237613Actual
9980372.302022-12-227628Actual
82702100.002022-11-247665Budget
4572970.002022-08-247663Actual
1431183.742023-04-2376411Actual
35642927.372024-12-2276611Actual
1713280.002022-05-247636Budget
161538510.332023-06-247668Actual
392131873.132025-03-2476612Actual
2831280.002022-06-247636Budget
590310.002022-04-237636Actual
21120515.002023-11-247617Actual
8349280.002022-11-247616Budget
388928657.302025-03-247668Actual
3675982.682025-01-2276511Actual
171855992.102023-07-247668Actual
34347445.452024-11-2376111Actual
36558487.452025-01-227628Actual
13165436.002023-03-247617Actual
126152000.002023-03-247664Budget
35528170.982024-12-2276211Actual
238512843.002024-02-217665Actual
34429219.912024-11-2376411Actual
39271269.682025-03-2476113Actual
33132510.182024-10-237628Actual
97141159.002022-12-227666Actual
23011127.002024-01-227656Actual
182147731.532023-08-247668Actual
28603546.552024-06-237628Actual
35145314.002024-12-227636Actual
5496200.002022-08-247628Budget
53694100.002022-08-247667Budget
240481098.002024-02-217666Actual
38830975.342025-03-247618Actual
3857293.002022-07-247616Actual
12931306.002023-03-247636Actual
126141369.002023-03-247664Actual
101811000.002023-01-227663Budget
248802645.002024-03-237665Actual
13868202.002023-04-237636Actual
3790844.382025-02-2176511Actual
4188412.002022-07-247617Actual
278371.002022-06-247626Actual
24016125.002024-02-217656Actual
14107648.062023-04-237618Actual
297291014.742024-07-237618Actual
211557712.002023-11-247667Actual
22451449.702023-12-2276611Actual
15908136.002023-06-247656Actual
29904234.812024-07-2376311Actual
26561700.002022-06-247665Budget
166821684.002023-07-247664Actual
1686067.002023-07-247626Actual
128952.002022-05-247673Actual
269845529.002024-05-237664Actual
15587151.002023-06-247673Actual
23603816.002024-02-217613Actual
31477180.002024-09-227673Actual
10679322.002023-01-227636Actual
13962637.002022-05-247664Actual
21982245.002023-12-227636Actual
29225207.002024-07-237673Actual
16260.002022-04-237673Budget
76151262.002022-10-247667Actual
41081118.002022-07-247666Actual
3719380.002022-07-247615Budget
8492211.002022-11-247646Actual
21241387.452023-11-247628Actual
16354997.592023-06-2476611Actual
3391276.002022-07-247613Actual
32128153.952024-09-2276211Actual
24197723.822024-02-217618Actual
6574716.252022-09-237618Actual
6152122.002022-09-237626Actual
33279149.702024-10-2376311Actual
302021411.802024-07-2376613Actual
823380.002022-04-237617Budget
20305192.252023-10-2476111Actual
3953280.002022-07-247636Budget
24105558.002024-02-217617Actual
1935980.552023-09-2376411Actual
29636926.002024-07-237617Actual
31772168.002024-09-227646Actual
37417103.002025-02-217626Actual
31254742.002022-06-247667Actual
2496539.002024-03-237626Actual
369102130.592025-01-2276612Actual
2203480.002023-12-227656Actual
9794480.002022-12-227617Budget
36321230.002025-01-227646Actual
268653140.002024-05-237663Actual
10631100.002023-01-227626Budget
178062928.002023-08-247665Actual
3396670.002024-11-237626Actual
85982328.002022-11-247666Actual
8493200.002022-11-247646Budget
147633089.002023-05-247665Actual
2598360.002022-06-247615Actual
24633780.002024-03-237613Actual
30883437.452024-08-237628Actual
2275294.002022-06-247613Actual
6249207.002022-09-237646Actual
28366208.002024-06-237646Actual
15372703.002022-05-247665Actual
32100343.322024-09-2276111Actual
19683220.002023-10-247673Actual
26655228.422024-04-2276612Actual
19185460.182023-09-237628Actual
15139301.092023-05-247628Actual
27451576.852024-05-237628Actual
23396110.342024-01-2276411Actual
130861600.002023-03-247666Budget
35171168.002024-12-227646Actual
14284113.532023-04-2376311Actual
29757504.122024-07-237628Actual
31746284.002024-09-227636Actual
105032800.002023-01-227665Budget
22719443.002024-01-227614Actual
140473437.002023-04-237667Actual
36650435.872025-01-2276111Actual
34135918.002024-11-237617Actual
3252200.002022-06-247628Budget
33252183.742024-10-2376211Actual
381772311.822025-02-2176613Actual
23695105.002024-02-217673Actual
12978200.002023-03-247646Budget
327572142.002024-10-237665Actual
12883100.002023-03-247626Budget
2777249.702024-05-2376212Actual
10630107.002023-01-227626Actual
1384064.002023-04-237626Actual
58851769.002022-09-237664Actual
28482867.002024-06-237617Actual
290764803.102024-06-2376613Actual
21033121.002023-11-247656Actual
310915364.692024-08-2376611Actual
21388102.892023-11-2476311Actual
210550.002022-04-237614Budget
1938653.952023-09-2376511Actual
2437177.362024-02-2176311Actual
2662130.552024-04-2276112Actual
2557510.332024-03-2376212Actual
1446039.062023-04-2376612Actual
35936842.002025-01-227613Actual
11755138.002023-02-217626Actual
1933259.272023-09-2376311Actual
120973200.002023-02-217667Budget
1948441.002022-05-247617Actual
64966363.002022-09-237667Actual
9514102.002022-12-227626Actual
1797188.002023-08-247656Actual
10727207.002023-01-227646Actual
4326380.002022-07-247618Budget
1744410.332023-07-2476112Actual
2442528.422024-02-2176511Actual
257272381.002024-04-227663Actual
71482100.002022-10-247665Budget
26144542.002024-04-227666Actual
37707643.522025-02-217628Actual
10680280.002023-01-227636Budget
28340339.002024-06-237636Actual
22812383.002024-01-227615Actual
304144400.002024-08-237664Actual
23369103.952024-01-2276311Actual
87405403.002022-11-247667Actual
2831277.002024-06-237626Actual
307051091.002024-08-237666Actual
180031168.002023-08-247666Actual
78032693.562022-10-247668Actual
349394665.002024-12-227664Actual
38737728.002025-03-247617Actual
411846.002022-04-237665Actual
135374529.002023-04-237663Actual
30143194.242024-07-2376113Actual
246683019.002024-03-237663Actual
1540516.722023-05-2476112Actual
44333463.272022-07-247668Actual
1643912.462023-06-2476212Actual
2393643.002024-02-217626Actual
29439237.002024-07-237616Actual
1025870.002023-01-227673Budget
21476847.582023-11-2476611Actual
34576117.782024-11-2376212Actual
71471053.002022-10-247665Actual
377416993.642025-02-217668Actual
7883289.002022-11-247613Actual
28896310.342024-06-2376112Actual
11424583.002023-02-217614Actual
157433276.002023-06-247665Actual
15381700.002022-05-247665Budget
4573750.002022-08-247663Budget
11566380.002023-02-217615Budget
1647025.232023-06-2476612Actual
35728112.462024-12-2276212Actual
11425480.002023-02-217614Budget
8348275.002022-11-247616Actual
92501590.002022-12-227664Actual
2053312.462023-10-2476212Actual
222785673.912023-12-227668Actual
242586978.482024-02-217668Actual
11850195.002023-02-217646Actual
5636297.002022-09-237613Actual
63541800.002022-09-237666Budget
15313110.342023-05-2476411Actual
38858442.002025-03-247628Actual
31598743.002024-09-227615Actual
3445682.682024-11-2376511Actual
37297743.002025-02-217615Actual
741798.002022-10-247656Actual
37881226.302025-02-2176411Actual
17243128.422023-07-2476111Actual
34046155.002024-11-237656Actual
12225200.002023-02-217628Budget
14012550.002023-04-237617Actual
8819380.002022-11-247618Budget
16740429.002023-07-247615Actual
33994298.002024-11-237636Actual
10911480.002023-01-227617Budget
38950400.772025-03-2476111Actual
197451465.002023-10-247664Actual
33939289.002024-11-237616Actual
8867200.002022-11-247628Budget
16091723.822023-06-247618Actual
25909458.002024-04-227615Actual
29931199.702024-07-2376411Actual
155304205.002023-06-247663Actual
1528676.292023-05-2476311Actual
2354629.482024-01-2276612Actual
42484100.002022-07-247667Budget
2880444.382024-06-2376511Actual
35408520.792024-12-227628Actual
32601203.002024-10-237673Actual
31177117.782024-08-2376212Actual
3687756.082025-01-2276212Actual
25786147.002024-04-227673Actual
128860.002022-05-247673Budget
17864240.002023-08-247616Actual
589280.002022-04-237636Budget
493237.002022-04-237616Actual
16973724.002023-07-247666Actual
8208408.002022-11-247615Actual
802071.002022-11-247673Actual
10774120.002023-01-227656Actual
5449642.002022-08-247618Actual
2036057.142023-10-2476311Actual
30351188.002024-08-237673Actual
34668341.612024-11-2376113Actual
2434455.022024-02-2176211Actual
1750236.932023-07-2476612Actual
1336550.002022-05-247614Budget
70092000.002022-10-247664Budget
23816344.002024-02-217615Actual
2087576.852022-05-247618Actual
13355200.002023-03-247628Budget
5824550.002022-09-237614Budget
7882280.002022-11-247613Budget
20093550.002023-10-247617Actual
7418100.002022-10-247656Budget
33012833.002024-10-237617Actual
16940107.002023-07-247656Actual
13624431.002023-04-237614Actual
8677480.002022-11-247617Budget
4375382.912022-07-247628Actual
23456449.702024-01-2276611Actual
347271743.392024-11-2376613Actual
29346573.002024-07-237615Actual
278290.002022-06-247626Budget
12224237.452023-02-217628Actual
98544145.002022-12-227667Actual
4187380.002022-07-247617Budget
36995359.152025-01-2276213Actual
22391112.462023-12-2276311Actual
103672000.002023-01-227664Budget
252906623.932024-03-237668Actual
1189788.002023-02-217656Actual
2153423.102023-11-2476112Actual
33518245.122024-10-2376113Actual
4980200.002022-08-247616Budget
28750229.492024-06-2376311Actual
58842500.002022-09-237664Budget
1629398.632023-06-2476411Actual
1735225.232023-07-2476511Actual
38119281.962025-02-2176113Actual
3905134.002022-07-247626Actual
33726200.002024-11-237673Actual
114864093.002023-02-217664Actual
31296324.062024-08-2376213Actual
3342650.762024-10-2376212Actual
30023266.722024-07-2376112Actual
11098285.932023-01-227628Actual
20713106.002023-11-247673Actual
32392238.102024-09-2276113Actual
26085135.002024-04-227646Actual
19711497.002023-10-247614Actual
34784809.002024-12-227613Actual
13306648.062023-03-247618Actual
3453750.002022-07-247663Budget
13813216.002023-04-237616Actual
52311800.002022-08-247666Budget
29494299.002024-07-237636Actual
27330816.002024-05-237617Actual
12979214.002023-03-247646Actual
22959272.002024-01-227636Actual
64954100.002022-09-237667Budget
3954242.002022-07-247636Actual
690170.002022-10-247673Actual
8539100.002022-11-247656Budget
10582280.002023-01-227616Budget
2041457.142023-10-2476511Actual
74761500.002022-10-247666Budget
9005280.002022-12-227613Budget
1747112.462023-07-2476212Actual
27543389.062024-05-2376111Actual
8678400.002022-11-247617Actual
8540169.002022-11-247656Actual
2652820.972024-04-2276511Actual
31691288.002024-09-227616Actual
112981030.002023-02-217663Actual
15708358.002023-06-247615Actual
34695324.062024-11-2376213Actual
251705356.002024-03-237667Actual
323341976.332024-09-2276612Actual
28695369.912024-06-2376111Actual
33398196.512024-10-2376112Actual
35090225.002024-12-227616Actual
49013865.002022-08-247665Actual
684135.002022-04-237656Actual
9065750.002022-12-227663Budget
7694380.002022-10-247618Budget
14876249.002023-05-247636Actual
32922117.002024-10-237656Actual
55585289.062022-08-247668Actual
4513272.002022-08-247613Actual
2832345.002022-06-247636Actual
31269167.922024-08-2376113Actual
5699750.002022-09-237663Budget
379415683.842025-02-2176611Actual
8207380.002022-11-247615Budget
47603904.002022-08-247664Actual
33113069.322022-06-247668Actual
6575380.002022-09-237618Budget
36437901.002025-01-227617Actual
13718421.002023-04-237615Actual
12176546.552023-02-217618Actual
12694380.002023-03-247615Budget
180957714.002023-08-247667Actual
373323510.002025-02-217665Actual
2342328.422024-01-2276511Actual
3284284.002024-10-237626Actual
35197110.002024-12-227656Actual
17559760.002023-08-247613Actual
5964408.002022-09-237615Actual
5028100.002022-08-247626Budget
314202615.002024-09-227663Actual
31505950.002024-09-227614Actual
25692728.002024-04-227613Actual
6948577.002022-10-247614Actual
26326504.122024-04-227628Actual
371192259.002025-02-217663Actual
185983573.002023-09-237663Actual
6202280.002022-09-237636Budget
7087380.002022-10-247615Budget
14135334.422023-04-237628Actual
35500369.912024-12-2276111Actual
465090.002022-08-247673Budget
33122100.002022-06-247668Budget
307976538.002024-08-237667Actual
30170359.152024-07-2376213Actual
2135322.302022-05-247628Actual
6248200.002022-09-237646Budget
14344556.092023-04-2376611Actual
27188312.002024-05-237636Actual
13971500.002022-05-247664Budget
31385875.002024-09-227613Actual
38354864.002025-03-247614Actual
302941979.002024-08-237663Actual
2033348.632023-10-2476211Actual
26059198.002024-04-227636Actual
31030244.382024-08-2376311Actual
22691190.002024-01-227673Actual
341706485.002024-11-237667Actual
89253999.642022-11-247668Actual
21415112.462023-11-2476411Actual
22336146.512023-12-2276111Actual
3904100.002022-07-247626Budget
2461599.002022-06-247614Actual
20083100.002022-05-247667Budget

Generated 2025-05-23 08:10:33.922 UTC