[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 279  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2765284.802024-06-2276511Actual
238512843.002024-03-227665Actual
365301125.342025-02-217618Actual
26950972.002024-06-227614Actual
14636397.002023-06-237614Actual
7556535.002022-11-237617Actual
4651102.002022-09-237673Actual
20713106.002023-12-247673Actual
105041542.002023-02-217665Actual
167752839.002023-08-237665Actual
22217702.612024-01-217618Actual
22904187.002024-02-217616Actual
245446.082024-03-2276212Actual
71482100.002022-11-237665Budget
38830975.342025-04-237618Actual
341706485.002024-12-237667Actual
37497153.002025-03-237656Actual
1797188.002023-09-237656Actual
8349280.002022-12-247616Budget
34576117.782024-12-2376212Actual
24016125.002024-03-227656Actual
16647439.002023-08-237614Actual
2195467.002024-01-217626Actual
12835280.002023-04-237616Budget
278290.002022-07-247626Budget
5078275.002022-09-237636Actual
1137750.002023-03-237673Actual
13971500.002022-06-237664Budget
23194648.062024-02-217618Actual
36705225.232025-02-2176311Actual
5028100.002022-09-237626Budget
1460894.002023-06-237673Actual
124261000.002023-04-237663Budget
17386434.812023-08-2376611Actual
268653140.002024-06-227663Actual
364725179.002025-02-217667Actual
37176176.002025-03-237673Actual
1992381.002023-11-237626Actual
39298466.172025-04-2376213Actual
353180.002022-08-237673Actual
34668341.612024-12-2376113Actual
19007755.002023-10-237666Actual
74771051.002022-11-237666Actual
12427970.002023-04-237663Actual
52311800.002022-09-237666Budget
7555480.002022-11-237617Budget
4326380.002022-08-237618Budget
119562705.002023-03-237666Actual
31269167.922024-09-2276113Actual
270754052.002024-06-227665Actual
293812258.002024-08-227665Actual
109723200.002023-02-217667Budget
2777249.702024-06-2276212Actual
231362686.002024-02-217667Actual
32601203.002024-11-227673Actual
493237.002022-05-237616Actual
13624431.002023-05-237614Actual
8348275.002022-12-247616Actual
2275294.002022-07-247613Actual
2041457.142023-11-2376511Actual
3905134.002022-08-237626Actual
130871196.002023-04-237666Actual
3205613.212022-07-247618Actual
36791748.652025-02-2176611Actual
1938653.952023-10-2376511Actual
27188312.002024-06-227636Actual
285751034.432024-07-237618Actual
11239338.002023-03-237613Actual
690170.002022-11-237673Actual
16940107.002023-08-237656Actual
36321230.002025-02-217646Actual
369102130.592025-02-2176612Actual
354426704.242025-01-217668Actual
3005155.022024-08-2276212Actual
29494299.002024-08-227636Actual
3905944.382025-04-2376511Actual
38567118.002025-04-237626Actual
2134200.002022-06-237628Budget
383894906.002025-04-237664Actual
25692728.002024-05-227613Actual
210550.002022-05-237614Budget
1629398.632023-07-2476411Actual
8866285.932022-12-247628Actual
2892452.892024-07-2376212Actual
36380664.002025-02-217666Actual
13354298.062023-04-237628Actual
4980200.002022-09-237616Budget
20621795.002023-12-247613Actual
10630107.002023-02-217626Actual
34904873.002025-01-217614Actual
5776101.002022-10-237673Actual
5698922.002022-10-237663Actual
26713167.922024-05-2276113Actual
206563458.002023-12-247663Actual
15495856.002023-07-247613Actual
5636297.002022-10-237613Actual
35728112.462025-01-2176212Actual
1416910298.242023-05-237668Actual
28695369.912024-07-2376111Actual
3857293.002022-08-237616Actual
188103137.002023-10-237665Actual
28340339.002024-07-237636Actual
44333463.272022-08-237668Actual
58851769.002022-10-237664Actual
21063953.002023-12-247666Actual
4047100.002022-08-237656Budget
492200.002022-05-237616Budget
371192259.002025-03-237663Actual
2644776.292024-05-2276211Actual
12694380.002023-04-237615Budget
1475380.002022-06-237615Budget
122855551.182023-03-237668Actual
14517672.002023-06-237613Actual
29520187.002024-08-227646Actual
20186781.402023-11-237618Actual
35197110.002025-01-217656Actual
353224520.002025-01-217667Actual
20741446.002023-12-247614Actual
37204819.002025-03-237614Actual
8446280.002022-12-247636Budget
1889585.002023-10-237626Actual
30592107.002024-09-227626Actual
105032800.002023-02-217665Budget
741798.002022-11-237656Actual
259442190.002024-05-227665Actual
38950400.772025-04-2376111Actual
32392238.102024-10-2276113Actual
802170.002022-12-247673Budget
30472624.002024-09-227615Actual
30883437.452024-09-227628Actual
26561700.002022-07-247665Budget
1835487.992023-09-2376411Actual
1211750.002022-06-237663Budget
241378.002022-07-247673Actual
23369103.952024-02-2176311Actual
5496200.002022-09-237628Budget
3063380.002022-07-247617Budget
11051688.972023-02-217618Actual
5964408.002022-10-237615Actual
37084891.002025-03-237613Actual
280153749.002024-07-237663Actual
23044869.002024-02-217666Actual
262387818.002024-05-227667Actual
365926567.872025-02-217668Actual
8867200.002022-12-247628Budget
2831280.002022-07-247636Budget
64954100.002022-10-237667Budget
31254742.002022-07-247667Actual
637191.002022-05-237646Actual
379415683.842025-03-2376611Actual
14012550.002023-05-237617Actual
8492211.002022-12-247646Actual
823380.002022-05-237617Budget
126141369.002023-04-237664Actual
10121280.002023-02-217613Budget
6202280.002022-10-237636Budget
30565248.002024-09-227616Actual
9610200.002023-01-217646Budget
13166480.002023-04-237617Budget
2153423.102023-12-2476112Actual
170652573.002023-08-237667Actual
376791008.682025-03-237618Actual
6763280.002022-11-237613Budget
42484100.002022-08-237667Budget
23816344.002024-03-227615Actual
10912475.002023-02-217617Actual
226344358.002024-02-217663Actual
26501105.022024-05-2276411Actual
33726200.002024-12-237673Actual
47612500.002022-09-237664Budget
11566380.002023-03-237615Budget
13718421.002023-05-237615Actual
15882137.002023-07-247646Actual
1288294.002023-04-237626Actual
30620263.002024-09-227636Actual
33634842.002024-12-237613Actual
140473437.002023-05-237667Actual
35500369.912025-01-2176111Actual
32629912.002024-11-227614Actual
85982328.002022-12-247666Actual
24398102.892024-03-2276411Actual
31030244.382024-09-2276311Actual
5449642.002022-09-237618Actual
331663772.362024-11-227668Actual
17325100.762023-08-2376411Actual
38858442.002025-04-237628Actual
18060522.002023-09-237617Actual
27571128.422024-06-2276211Actual
353801014.742025-01-217618Actual
33340624.172024-11-2276611Actual
2460550.002022-07-247614Budget
166821684.002023-08-237664Actual
5077280.002022-09-237636Budget
166490.002022-06-237626Budget
5963380.002022-10-237615Budget
10726200.002023-02-217646Budget
8068550.002022-12-247614Budget
15018642.002023-06-237617Actual
282275143.002024-07-237665Actual
15998558.002023-07-247617Actual
1947380.002022-06-237617Budget
25019113.002024-04-227646Actual
39271269.682025-04-2376113Actual
3100384.802024-09-2276211Actual
29579839.002024-08-227666Actual
24845317.002024-04-227615Actual
964380.002022-05-237618Budget
52302758.002022-09-237666Actual
331041072.312024-11-227618Actual
2560725.232024-04-2276612Actual
289581731.642024-07-2376612Actual
16260.002022-05-237673Budget
384823478.002025-04-237665Actual
3204210651.282024-10-227668Actual
291682294.002024-08-227663Actual
241397952.002024-03-227667Actual
4000200.002022-08-237646Budget
6762358.002022-11-237613Actual
11425480.002023-03-237614Budget
392131873.132025-04-2376612Actual
1476441.002022-06-237615Actual
1626675.232023-07-2476311Actual
30762735.002024-09-227617Actual
327572142.002024-11-227665Actual
2036057.142023-11-2376311Actual
38595302.002025-04-237636Actual
8397100.002022-12-247626Budget
13306648.062023-04-237618Actual
4698550.002022-09-237614Budget
120984735.002023-03-237667Actual
11050380.002023-02-217618Budget
34997654.002025-01-217615Actual
257272381.002024-05-227663Actual
175944582.002023-09-237663Actual
17651105.002023-09-237673Actual
1617250.002022-06-237616Actual
9657100.002023-01-217656Budget
1425729.482023-05-2376211Actual
53694100.002022-09-237667Budget
211561.002022-05-237614Actual
12834260.002023-04-237616Actual
12035480.002023-03-237617Budget
66842600.002022-10-237668Budget
35700247.572025-01-2176112Actual
2135322.302022-06-237628Actual
19977137.002023-11-237646Actual
21777740.002024-01-217664Actual
177132732.002023-09-237664Actual
237582265.002024-03-227664Actual
2504585.002024-04-227656Actual
1623928.422023-07-2476211Actual
29133795.002024-08-227613Actual
269845529.002024-06-227664Actual
38540288.002025-04-237616Actual
31296324.062024-09-2276213Actual
6949550.002022-11-237614Budget
37771232.002022-08-237665Actual
155304205.002023-07-247663Actual
10774120.002023-02-217656Actual
25256367.752024-04-227628Actual
38146380.212025-03-2376213Actual
134152700.002023-04-237668Budget
23297.002022-05-237613Actual
16833240.002023-08-237616Actual
8677480.002022-12-247617Budget
20926200.002023-12-247616Actual
236384392.002024-03-227663Actual
4512280.002022-09-237613Budget
2537628.422024-04-2276211Actual
2554817.782024-04-2276112Actual
16527727.002023-08-237613Actual
35408520.792025-01-217628Actual
23695105.002024-03-227673Actual
15908136.002023-07-247656Actual
10582280.002023-02-217616Budget
7371200.002022-11-237646Budget
375301213.002025-03-237666Actual
2472599.002024-04-227673Actual
37390256.002025-03-237616Actual
35230930.002025-01-217666Actual
14876249.002023-06-237636Actual
15231172.042023-06-2376111Actual
31691288.002024-10-227616Actual
1189788.002023-03-237656Actual
577790.002022-10-237673Budget
23456449.702024-02-2176611Actual
218692024.002024-01-217665Actual
1250590.002023-04-237673Actual
38737728.002025-04-237617Actual
502994.002022-09-237626Actual
29546130.002024-08-227656Actual
308551238.982024-09-227618Actual
1013276.842022-05-237628Actual
11099200.002023-02-217628Budget
1582839.002023-07-247626Actual
2293141.002024-02-217626Actual
29636926.002024-08-227617Actual
883985.002022-05-237667Actual
11565392.002023-03-237615Actual
2496539.002024-04-227626Actual
6201312.002022-10-237636Actual
63551629.002022-10-237666Actual
1025870.002023-02-217673Budget
49022900.002022-09-237665Budget
370271476.722025-02-2176613Actual
10307506.002023-02-217614Actual
16354997.592023-07-2476611Actual
28285309.002024-07-237616Actual
109711380.002023-02-217667Actual
9563306.002023-01-217636Actual
3445682.682024-12-2376511Actual
30170359.152024-08-2276213Actual
4048118.002022-08-237656Actual
17945123.002023-09-237646Actual
184151053.972023-09-2376611Actual
31746284.002024-10-227636Actual
1729887.992023-08-2376311Actual
33398196.512024-11-2276112Actual
27980751.002024-07-237613Actual
1744410.332023-08-2376112Actual
4513272.002022-09-237613Actual
19064522.002023-10-237617Actual
2701201.002022-05-237664Actual
36650435.872025-02-2176111Actual
33939289.002024-12-237616Actual
2354629.482024-02-2176612Actual
1935980.552023-10-2376411Actual
153471393.342023-06-2376611Actual
2144227.362023-12-2476511Actual
26004144.002024-05-227616Actual
21476847.582023-12-2476611Actual
33224448.642024-11-2276111Actual
7942750.002022-12-247663Budget
16740429.002023-08-237615Actual
112991000.002023-03-237663Budget
10711787.482022-05-237668Actual
41081118.002022-08-237666Actual
32922117.002024-11-227656Actual
1747112.462023-08-2376212Actual
13868202.002023-05-237636Actual
10583260.002023-02-217616Actual
33012833.002024-11-227617Actual
18691400.002022-06-237666Budget
23909249.002024-03-227616Actual
15615380.002023-07-247614Actual
13962637.002022-06-237664Actual
3719380.002022-08-237615Budget
589280.002022-05-237636Budget
7883289.002022-12-247613Actual
7227280.002022-11-237616Budget
5171131.002022-09-237656Actual
97141159.002023-01-217666Actual
166590.002022-06-237626Actual
21962100.002022-06-237668Budget
361822084.002025-02-217665Actual
1686067.002023-08-237626Actual
9005280.002023-01-217613Budget
4001189.002022-08-237646Actual
11707286.002023-03-237616Actual
35171168.002025-01-217646Actual
35936842.002025-02-217613Actual
78042200.002022-11-237668Budget
22008176.002024-01-217646Actual
3560943.312025-01-2176511Actual
7323293.002022-11-237636Actual
22418110.342024-01-2176411Actual
29757504.122024-08-227628Actual
28777196.512024-07-2376411Actual
27330816.002024-06-227617Actual
202474643.592023-11-237668Actual
4573750.002022-09-237663Budget
38647148.002025-04-237656Actual
251705356.002024-04-227667Actual
1953528.422023-10-2376612Actual
276865945.552024-06-2276611Actual
12883100.002023-04-237626Budget
27214203.002024-06-227646Actual
26740399.502024-05-2276213Actual
35287720.002025-01-217617Actual
120973200.002023-03-237667Budget
26562343.322024-05-2276611Actual
274858026.992024-06-227668Actual
222785673.912024-01-217668Actual
31831879.002024-10-227666Actual
32419408.282024-10-2276213Actual
8540169.002022-12-247656Actual
14821186.002023-06-237616Actual
3452703.002022-08-237663Actual
7695531.392022-11-237618Actual
19896178.002023-11-237616Actual
33132510.182024-11-227628Actual
8396131.002022-12-247626Actual
37707643.522025-03-237628Actual
32815280.002024-11-227616Actual
38119281.962025-03-2376113Actual
5309380.002022-09-237617Budget
12225200.002023-03-237628Budget
5699750.002022-10-237663Budget
9191495.002023-01-217614Actual
34876209.002025-01-217673Actual
3904100.002022-08-237626Budget
32008504.122024-10-227628Actual
7275142.002022-11-237626Actual
1210787.002022-06-237663Actual
4187380.002022-08-237617Budget
274231082.922024-06-227618Actual
7743200.002022-11-237628Budget
683100.002022-05-237656Budget
2342328.422024-02-2176511Actual
241260.002022-07-247673Budget
28750229.492024-07-2376311Actual
87405403.002022-12-247667Actual
221593681.002024-01-217667Actual
8678400.002022-12-247617Actual
29043569.682024-07-2376213Actual
30672123.002024-09-227656Actual
23990151.002024-03-227646Actual
39179109.272025-04-2376212Actual
81282000.002022-12-247664Budget
284251138.002024-07-237666Actual
60253516.002022-10-237665Actual
36678179.492025-02-2176211Actual
4839380.002022-09-237615Budget
30379864.002024-09-227614Actual
28192585.002024-07-237615Actual
7226304.002022-11-237616Actual
304144400.002024-09-227664Actual
314202615.002024-10-227663Actual
9329380.002023-01-217615Budget
313282690.782024-09-2276613Actual
8208408.002022-12-247615Actual
29904234.812024-08-2276311Actual
13813216.002023-05-237616Actual
2611190.002024-05-227656Actual
802071.002022-12-247673Actual
111603340.542023-02-217668Actual
13920123.002023-05-237656Actual
63541800.002022-10-237666Budget
13596198.002023-05-237673Actual
2053312.462023-11-2376212Actual
18949131.002023-10-237646Actual
24105558.002024-03-227617Actual
36295328.002025-02-217636Actual
41091800.002022-08-237666Budget
1137670.002023-03-237673Budget
29931199.702024-08-2276411Actual
9794480.002023-01-217617Budget
33545373.192024-11-2276213Actual
307051091.002024-09-227666Actual
55572600.002022-09-237668Budget
32870295.002024-11-227636Actual
42471357.002022-08-237667Actual
13165436.002023-04-237617Actual
6822732.002022-11-237663Actual
21982245.002024-01-217636Actual
19419599.712023-10-2376611Actual
9467280.002023-01-217616Budget
9466304.002023-01-217616Actual
1025974.002023-02-217673Actual
23011127.002024-02-217656Actual
1337599.002022-06-237614Actual
2434455.022024-03-2276211Actual
21835421.002024-01-217615Actual
31057212.472024-09-2276411Actual
357611932.712025-01-2176612Actual
37999215.662025-03-2376112Actual
2540382.682024-04-2276311Actual
49013865.002022-09-237665Actual
2393643.002024-03-227626Actual
21743441.002024-01-217614Actual
281345681.002024-07-237664Actual
2236486.932024-01-2176211Actual
18563784.002023-10-237613Actual
3220984.802024-10-2276511Actual
393314076.772025-04-2376613Actual
122862700.002023-03-237668Budget
32155193.322024-10-2276311Actual
25786147.002024-05-227673Actual
22067760.002024-01-217666Actual
35642927.372025-01-2176611Actual
10120275.002023-02-217613Actual
24787707.002024-04-227664Actual
336691714.002024-12-237663Actual
2254236.932024-01-2176612Actual
35555210.342025-01-2176311Actual
20834394.002023-12-247615Actual
93872884.002023-01-217665Actual
3171881.002024-10-227626Actual
541105.002022-05-237626Actual
1847320.972023-09-2376112Actual
11098285.932023-02-217628Actual
359702110.002025-02-217663Actual
1525927.362023-06-2376211Actual
27863194.242024-06-2276113Actual
76151262.002022-11-237667Actual
27451576.852024-06-227628Actual
22391112.462024-01-2176311Actual
34020198.002024-12-237646Actual
24753473.002024-04-227614Actual
37854255.022025-03-2376311Actual
2274280.002022-07-247613Budget
310915364.692024-09-2276611Actual
24225417.762024-03-227628Actual
12553480.002023-04-237614Budget
32128153.952024-10-2276211Actual
34548293.322024-12-2376112Actual
3675982.682025-02-2176511Actual
35528170.982025-01-2176211Actual
22336146.512024-01-2176111Actual
198381877.002023-11-237665Actual
24633780.002024-04-227613Actual
240481098.002024-03-227666Actual

Generated 2025-06-22 05:40:08.787 UTC