[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 249  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
15111775.342023-05-237618Actual
21120515.002023-11-237617Actual
16527727.002023-07-237613Actual
36380664.002025-01-217666Actual
18717866.002023-09-227664Actual
251705356.002024-03-227667Actual
387725342.002025-03-237667Actual
10306480.002023-01-217614Budget
6949550.002022-10-237614Budget
20214473.822023-10-237628Actual
17123698.062023-07-237618Actual
31149303.962024-08-2276112Actual
21063953.002023-11-237666Actual
7324280.002022-10-237636Budget
41091800.002022-07-237666Budget
4047100.002022-07-237656Budget
4840400.002022-08-237615Actual
11898100.002023-02-207656Budget
32182190.122024-09-2176411Actual
2597380.002022-06-237615Budget
2879213.002022-06-237646Actual
6822732.002022-10-237663Actual
38447562.002025-03-237615Actual
27863194.242024-05-2276113Actual
4000200.002022-07-237646Budget
269845529.002024-05-227664Actual
33306153.952024-10-2276411Actual
6248200.002022-09-227646Budget
37445333.002025-02-207636Actual
31254742.002022-06-237667Actual
21241387.452023-11-237628Actual
35582210.342024-12-2176411Actual
18775341.002023-09-227615Actual
89253999.642022-11-237668Actual
211561.002022-04-227614Actual
1797188.002023-08-237656Actual
2734200.002022-06-237616Budget
5448380.002022-08-237618Budget
10630107.002023-01-217626Actual
37771232.002022-07-237665Actual
2195467.002023-12-217626Actual
39005177.362025-03-2376311Actual
22391112.462023-12-2176311Actual
132283921.002023-03-237667Actual
15018642.002023-05-237617Actual
7695531.392022-10-237618Actual
12978200.002023-03-237646Budget
296715104.002024-07-227667Actual
2393643.002024-02-207626Actual
11099200.002023-01-217628Budget
18868170.002023-09-227616Actual
32955654.002024-10-227666Actual
285751034.432024-06-227618Actual
1948441.002022-05-237617Actual
14107648.062023-04-227618Actual
9190550.002022-12-217614Budget
21777740.002023-12-217664Actual
371192259.002025-02-207663Actual
82702100.002022-11-237665Budget
29841167.002022-06-237666Actual
32128153.952024-09-2176211Actual
2086380.002022-05-237618Budget
10722100.002022-04-227668Budget
2831280.002022-06-237636Budget
292883785.002024-07-227664Actual
122862700.002023-02-207668Budget
14902116.002023-05-237646Actual
2735237.002022-06-237616Actual
28392145.002024-06-227656Actual
136582310.002023-04-227664Actual
20741446.002023-11-237614Actual
290764803.102024-06-2276613Actual
7418100.002022-10-237656Budget
132273200.002023-03-237667Budget
589280.002022-04-227636Budget
267731410.052024-04-2176613Actual
348192775.002024-12-217663Actual
4513272.002022-08-237613Actual
10912475.002023-01-217617Actual
41081118.002022-07-237666Actual
17386434.812023-07-2376611Actual
2134200.002022-05-237628Budget
2987784.802024-07-2276211Actual
27214203.002024-05-227646Actual
7743200.002022-10-237628Budget
39271269.682025-03-2376113Actual
5963380.002022-09-227615Budget
26740399.502024-04-2176213Actual
2056448.632023-10-2376612Actual
3204380.002022-06-237618Budget
364725179.002025-01-217667Actual
7371200.002022-10-237646Budget
38234767.002025-03-237613Actual
160338501.002023-06-237667Actual
13718421.002023-04-227615Actual
28750229.492024-06-2276311Actual
13596198.002023-04-227673Actual
1735225.232023-07-2376511Actual
13354298.062023-03-237628Actual
353180.002022-07-237673Actual
2053312.462023-10-2376212Actual
11803345.002023-02-207636Actual
302941979.002024-08-227663Actual
33340624.172024-10-2276611Actual
34347445.452024-11-2276111Actual
8818563.212022-11-237618Actual
369102130.592025-01-2176612Actual
38146380.212025-02-2076213Actual
1336550.002022-05-237614Budget
17771327.002023-08-237615Actual
684135.002022-04-227656Actual
8208408.002022-11-237615Actual
1850639.062023-08-2376612Actual
63541800.002022-09-227666Budget
2863711764.942024-06-227668Actual
47612500.002022-08-237664Budget
3100384.802024-08-2276211Actual
10774120.002023-01-217656Actual
35642927.372024-12-2176611Actual
81282000.002022-11-237664Budget
78032693.562022-10-237668Actual
54090.002022-04-227626Budget
9005280.002022-12-217613Budget
2892452.892024-06-2276212Actual
180031168.002023-08-237666Actual
165623705.002023-07-237663Actual
108321129.002023-01-217666Actual
3626776.002025-01-217626Actual
344904148.712024-11-2276611Actual
388928657.302025-03-237668Actual
37297743.002025-02-207615Actual
29849375.232024-07-2276111Actual
683100.002022-04-227656Budget
14229146.512023-04-2276111Actual
16973724.002023-07-237666Actual
18682135.002022-05-237666Actual
16619196.002023-07-237673Actual
31477180.002024-09-217673Actual
27160104.002024-05-227626Actual
241260.002022-06-237673Budget
38595302.002025-03-237636Actual
10583260.002023-01-217616Actual
31030244.382024-08-2276311Actual
7274100.002022-10-237626Budget
22067760.002023-12-217666Actual
1012200.002022-04-227628Budget
31263100.002022-06-237667Budget
278052969.962024-05-2276612Actual
7883289.002022-11-237613Actual
178062928.002023-08-237665Actual
2946680.002024-07-227626Actual
3954242.002022-07-237636Actual
4512280.002022-08-237613Budget
16211184.812023-06-2376111Actual
8207380.002022-11-237615Budget
11755138.002023-02-207626Actual
360551035.002025-01-217614Actual
337893579.002024-11-227664Actual
11707286.002023-02-207616Actual
33224448.642024-10-2276111Actual
360894659.002025-01-217664Actual
9933380.002022-12-217618Budget
1250470.002023-03-237673Budget
352384.002022-04-227615Actual
2504585.002024-03-227656Actual
23011127.002024-01-217656Actual
30379864.002024-08-227614Actual
9981200.002022-12-217628Budget
82693420.002022-11-237665Actual
3675982.682025-01-2176511Actual
16091723.822023-06-237618Actual
8492211.002022-11-237646Actual
392131873.132025-03-2376612Actual
197451465.002023-10-237664Actual
246683019.002024-03-227663Actual
312112452.932024-08-2276612Actual
802071.002022-11-237673Actual
145515426.002023-05-237663Actual
36650435.872025-01-2176111Actual
27625223.102024-05-2276411Actual
55572600.002022-08-237668Budget
27980751.002024-06-227613Actual
37176176.002025-02-207673Actual
16914148.002023-07-237646Actual
307051091.002024-08-227666Actual
70081805.002022-10-237664Actual
18683423.002023-09-227614Actual
10582280.002023-01-217616Budget
2832345.002022-06-237636Actual
10446440.002023-01-217615Actual
32870295.002024-10-227636Actual
5496200.002022-08-237628Budget
379415683.842025-02-2076611Actual
492200.002022-04-227616Budget
6762358.002022-10-237613Actual
30975347.572024-08-2276111Actual
4980200.002022-08-237616Budget
5637280.002022-09-227613Budget
2351419.912024-01-2176112Actual
1897576.002023-09-227656Actual
36347146.002025-01-217656Actual
34904873.002024-12-217614Actual
353801014.742024-12-217618Actual
357611932.712024-12-2176612Actual
4121700.002022-04-227665Budget
37999215.662025-02-2076112Actual
202474643.592023-10-237668Actual
36412500.002022-07-237664Budget
280153749.002024-06-227663Actual
310915364.692024-08-2276611Actual
2560725.232024-03-2276612Actual
20186781.402023-10-237618Actual
42484100.002022-07-237667Budget
11851200.002023-02-207646Budget
2335750.002022-06-237663Budget
26950972.002024-05-227614Actual
35819174.942024-12-2176113Actual
23695105.002024-02-207673Actual
20083100.002022-05-237667Budget
2662130.552024-04-2176112Actual
330464678.002024-10-227667Actual
12834260.002023-03-237616Actual
31057212.472024-08-2276411Actual
33726200.002024-11-227673Actual
14928113.002023-05-237656Actual
19419599.712023-09-2276611Actual
23101525.002024-01-217617Actual
1025974.002023-01-217673Actual
21715103.002023-12-217673Actual
32419408.282024-09-2176213Actual
381772311.822025-02-2076613Actual
5124174.002022-08-237646Actual
34135918.002024-11-227617Actual
2434455.022024-02-2076211Actual
20073721.002022-05-237667Actual
36240298.002025-01-217616Actual
28072180.002024-06-227673Actual
316333894.002024-09-217665Actual
16260.002022-04-227673Budget
1835487.992023-08-2376411Actual
34429219.912024-11-2276411Actual
78042200.002022-10-237668Budget
37390256.002025-02-207616Actual
28340339.002024-06-227636Actual
9793515.002022-12-217617Actual
30565248.002024-08-227616Actual
28482867.002024-06-227617Actual
2711500.002022-04-227664Budget
52311800.002022-08-237666Budget
6575380.002022-09-227618Budget
21624658.002023-12-217613Actual
109723200.002023-01-217667Budget
276865945.552024-05-2276611Actual
12364280.002023-03-237613Budget
24316139.062024-02-2076111Actual
161538510.332023-06-237668Actual
22812383.002024-01-217615Actual
14517672.002023-05-237613Actual
70092000.002022-10-237664Budget
8445312.002022-11-237636Actual
25909458.002024-04-217615Actual
35528170.982024-12-2176211Actual
1713280.002022-05-237636Budget
101811000.002023-01-217663Budget
4188412.002022-07-237617Actual
322421600.792024-09-2176611Actual
30259817.002024-08-227613Actual
98544145.002022-12-217667Actual
93872884.002022-12-217665Actual
196263227.002023-10-237663Actual
10727207.002023-01-217646Actual
13306648.062023-03-237618Actual
37854255.022025-02-2076311Actual
262981019.282024-04-217618Actual
2000383.002023-10-237656Actual
4048118.002022-07-237656Actual
19592817.002023-10-237613Actual
1137750.002023-02-207673Actual
2293141.002024-01-217626Actual
11050380.002023-01-217618Budget
35197110.002024-12-217656Actual
3719380.002022-07-237615Budget
38354864.002025-03-237614Actual
2095362.002023-11-237626Actual
49022900.002022-08-237665Budget
85991500.002022-11-237666Budget
150538778.002023-05-237667Actual
313282690.782024-08-2276613Actual
26419196.512024-04-2176111Actual
7555480.002022-10-237617Budget
258492766.002024-04-217664Actual
5125200.002022-08-237646Budget
24753473.002024-03-227614Actual
20305192.252023-10-2376111Actual
3578550.002022-07-237614Budget
24225417.762024-02-207628Actual
12036368.002023-02-207617Actual
9467280.002022-12-217616Budget
8069624.002022-11-237614Actual
100414840.572022-12-217668Actual
7088339.002022-10-237615Actual
335771513.562024-10-2276613Actual
29904234.812024-07-2276311Actual
33279149.702024-10-2276311Actual
36678179.492025-01-2176211Actual
37417103.002025-02-207626Actual
6202280.002022-09-227636Budget
914370.002022-12-217673Budget
2153423.102023-11-2376112Actual
30170359.152024-07-2276213Actual
19064522.002023-09-227617Actual
354426704.242024-12-217668Actual
7942750.002022-11-237663Budget
16740429.002023-07-237615Actual
26655228.422024-04-2176612Actual
18153614.732023-08-237618Actual
180957714.002023-08-237667Actual
55585289.062022-08-237668Actual
15495856.002023-06-237613Actual
4326380.002022-07-237618Budget
29757504.122024-07-227628Actual
31269167.922024-08-2276113Actual
9980372.302022-12-217628Actual
17030558.002023-07-237617Actual
314202615.002024-09-217663Actual
278290.002022-06-237626Budget
6296124.002022-09-227656Actual
111603340.542023-01-217668Actual
22904187.002024-01-217616Actual
13025100.002023-03-237656Budget
1337599.002022-05-237614Actual
36437901.002025-01-217617Actual
20448286.932023-10-2376611Actual
36791748.652025-01-2176611Actual
18060522.002023-08-237617Actual
7275142.002022-10-237626Actual
157433276.002023-06-237665Actual
245446.082024-02-2076212Actual
26004144.002024-04-217616Actual
964380.002022-04-227618Budget
112991000.002023-02-207663Budget
302021411.802024-07-2276613Actual
7323293.002022-10-237636Actual
36732181.612025-01-2176411Actual
7370250.002022-10-237646Actual
13026156.002023-03-237656Actual
34228907.162024-11-227618Actual
270754052.002024-05-227665Actual
13502810.002023-04-227613Actual
341706485.002024-11-227667Actual
2611190.002024-04-217656Actual
6948577.002022-10-237614Actual
1865598.002023-09-227673Actual
1830027.362023-08-2376211Actual
20093550.002023-10-237617Actual
965625.342022-04-227618Actual
44342600.002022-07-237668Budget
34078864.002024-11-227666Actual
1832780.552023-08-2376311Actual
149611425.002023-05-237666Actual
1525927.362023-05-2376211Actual
3856200.002022-07-237616Budget
2554817.782024-03-2276112Actual
2442528.422024-02-2076511Actual
25019113.002024-03-227646Actual
3445682.682024-11-2276511Actual
30672123.002024-08-227656Actual
1025870.002023-01-217673Budget
3953280.002022-07-237636Budget
111592700.002023-01-217668Budget
9514102.002022-12-217626Actual
8843100.002022-04-227667Budget
64966363.002022-09-227667Actual
6249207.002022-09-227646Actual
31296324.062024-08-2276213Actual
297291014.742024-07-227618Actual
16888277.002023-07-237636Actual
30592107.002024-08-227626Actual
2460550.002022-06-237614Budget
9466304.002022-12-217616Actual
1933259.272023-09-2276311Actual
37084891.002025-02-207613Actual
2878200.002022-06-237646Budget
22719443.002024-01-217614Actual
137533463.002023-04-227665Actual
273657904.002024-05-227667Actual
11754100.002023-02-207626Budget
1617250.002022-05-237616Actual
1847320.972023-08-2376112Actual
2765284.802024-05-2276511Actual
3252200.002022-06-237628Budget
31385875.002024-09-217613Actual
12693427.002023-03-237615Actual
29931199.702024-07-2276411Actual
1475380.002022-05-237615Budget
119571600.002023-02-207666Budget
1517310266.422023-05-237668Actual
35728112.462024-12-2176212Actual
21213867.762023-11-237618Actual
1727159.272023-07-2376211Actual
140473437.002023-04-227667Actual
33132510.182024-10-227628Actual
24016125.002024-02-207656Actual
146702606.002023-05-237664Actual
27890517.052024-05-2276213Actual
26059198.002024-04-217636Actual
262387818.002024-04-217667Actual
38621167.002025-03-237646Actual
34576117.782024-11-2276212Actual
2050615.652023-10-2376112Actual
240481098.002024-02-207666Actual
6823750.002022-10-237663Budget
2644776.292024-04-2176211Actual
3204210651.282024-09-217668Actual
116272800.002023-02-207665Budget
8539100.002022-11-237656Budget
3782776.292025-02-2076211Actual
19977137.002023-10-237646Actual
1425729.482023-04-2276211Actual
19185460.182023-09-227628Actual
14012550.002023-04-227617Actual
31177117.782024-08-2276212Actual
10711787.482022-04-227668Actual
965888.002022-12-217656Actual
24197723.822024-02-207618Actual
1953528.422023-09-2276612Actual
85982328.002022-11-237666Actual
6622304.122022-09-227628Actual
393314076.772025-03-2376613Actual
36968327.572025-01-2176113Actual
4187380.002022-07-237617Budget
21955117.842022-05-237668Actual
22418110.342023-12-2176411Actual
236384392.002024-02-207663Actual
2598360.002022-06-237615Actual
5449642.002022-08-237618Actual
34402231.612024-11-2276311Actual
4374200.002022-07-237628Budget
26551650.002022-06-237665Actual
35846387.222024-12-2176213Actual
13813216.002023-04-227616Actual
9064791.002022-12-217663Actual
22008176.002023-12-217646Actual
9330392.002022-12-217615Actual
15908136.002023-06-237656Actual
3687756.082025-01-2176212Actual
24398102.892024-02-2076411Actual
13971500.002022-05-237664Budget
2354629.482024-01-2176612Actual
9065750.002022-12-217663Budget
34876209.002024-12-217673Actual
19683220.002023-10-237673Actual
823380.002022-04-227617Budget
19007755.002023-09-227666Actual
2203480.002023-12-217656Actual
29225207.002024-07-227673Actual
82486.002022-04-227663Actual
14344556.092023-04-2276611Actual
244591125.252024-02-2076611Actual
22217702.612023-12-217618Actual
38737728.002025-03-237617Actual
4375382.912022-07-237628Actual
12552528.002023-03-237614Actual
120973200.002023-02-207667Budget
358794094.312024-12-2176613Actual
331041072.312024-10-227618Actual
10120275.002023-01-217613Actual
6201312.002022-09-227636Actual
29546130.002024-07-227656Actual
101801016.002023-01-217663Actual
39179109.272025-03-2376212Actual
9611164.002022-12-217646Actual
5825564.002022-09-227614Actual
29965741.202024-07-2276611Actual
263598540.632024-04-217668Actual
128952.002022-05-237673Actual
35700247.572024-12-2176112Actual
11850195.002023-02-207646Actual
31746284.002024-09-217636Actual
3005155.022024-07-2276212Actual
1641220.972023-06-2376112Actual
334601455.042024-10-2276612Actual
18272147.572023-08-2376111Actual
30143194.242024-07-2276113Actual
1460894.002023-05-237673Actual
10307506.002023-01-217614Actual
2041457.142023-10-2376511Actual
6105200.002022-09-227616Budget
33012833.002024-10-227617Actual
8397100.002022-11-237626Budget
824477.002022-04-227617Actual
93882100.002022-12-217665Budget
28192585.002024-06-227615Actual
8348275.002022-11-237616Actual
97141159.002022-12-217666Actual
12035480.002023-02-207617Budget
24938186.002024-03-227616Actual
305074138.002024-08-227665Actual
114872000.002023-02-207664Budget
13355200.002023-03-237628Budget
9794480.002022-12-217617Budget
227541519.002024-01-217664Actual
300852234.842024-07-2276612Actual
21927190.002023-12-217616Actual
493237.002022-04-227616Actual
13166480.002023-03-237617Budget
382693138.002025-03-237663Actual
135374529.002023-04-227663Actual
11804280.002023-02-207636Budget
289581731.642024-06-2276612Actual
20713106.002023-11-237673Actual
31691288.002024-09-217616Actual

Generated 2025-05-22 21:27:36.785 UTC