[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 315  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
114872000.002023-02-207664Budget
36558487.452025-01-217628Actual
1623928.422023-06-2376211Actual
13307380.002023-03-237618Budget
1686067.002023-07-237626Actual
282275143.002024-06-227665Actual
36995359.152025-01-2176213Actual
8446280.002022-11-237636Budget
6248200.002022-09-227646Budget
26004144.002024-04-217616Actual
1835487.992023-08-2376411Actual
1543837.992023-05-2376612Actual
37497153.002025-02-207656Actual
25692728.002024-04-217613Actual
39032275.232025-03-2376411Actual
178062928.002023-08-237665Actual
38447562.002025-03-237615Actual
354426704.242024-12-217668Actual
228462877.002024-01-217665Actual
8348275.002022-11-237616Actual
3687756.082025-01-2176212Actual
9611164.002022-12-217646Actual
8540169.002022-11-237656Actual
11566380.002023-02-207615Budget
100414840.572022-12-217668Actual
3100384.802024-08-2276211Actual
71482100.002022-10-237665Budget
37782900.002022-07-237665Budget
23396110.342024-01-2176411Actual
22391112.462023-12-2176311Actual
375301213.002025-02-207666Actual
17386434.812023-07-2376611Actual
38830975.342025-03-237618Actual
279233241.662024-05-2276613Actual
14902116.002023-05-237646Actual
120973200.002023-02-207667Budget
27240113.002024-05-227656Actual
2393643.002024-02-207626Actual
33132510.182024-10-227628Actual
5449642.002022-08-237618Actual
10307506.002023-01-217614Actual
37471185.002025-02-207646Actual
166490.002022-05-237626Budget
26203825.002024-04-217617Actual
2156728.422023-11-2376612Actual
27890517.052024-05-2276213Actual
2134200.002022-05-237628Budget
32815280.002024-10-227616Actual
38647148.002025-03-237656Actual
1947380.002022-05-237617Budget
202474643.592023-10-237668Actual
251705356.002024-03-227667Actual
28695369.912024-06-2276111Actual
1647025.232023-06-2376612Actual
31691288.002024-09-217616Actual
6822732.002022-10-237663Actual
383894906.002025-03-237664Actual
127552800.002023-03-237665Budget
242586978.482024-02-207668Actual
19007755.002023-09-227666Actual
269845529.002024-05-227664Actual
16914148.002023-07-237646Actual
326643298.002024-10-227664Actual
35728112.462024-12-2176212Actual
64966363.002022-09-227667Actual
392131873.132025-03-2376612Actual
16619196.002023-07-237673Actual
365926567.872025-01-217668Actual
4651102.002022-08-237673Actual
3857293.002022-07-237616Actual
21415112.462023-11-2376411Actual
14928113.002023-05-237656Actual
10446440.002023-01-217615Actual
26501105.022024-04-2176411Actual
1632029.482023-06-2376511Actual
18949131.002023-09-227646Actual
305074138.002024-08-227665Actual
12176546.552023-02-207618Actual
2987784.802024-07-2276211Actual
384823478.002025-03-237665Actual
11804280.002023-02-207636Budget
824477.002022-04-227617Actual
25135594.002024-03-227617Actual
3220984.802024-09-2176511Actual
60262900.002022-09-227665Budget
37176176.002025-02-207673Actual
1727159.272023-07-2376211Actual
55572600.002022-08-237668Budget
29904234.812024-07-2276311Actual
2136185.872023-11-2376211Actual
33012833.002024-10-227617Actual
7556535.002022-10-237617Actual
5124174.002022-08-237646Actual
1250590.002023-03-237673Actual
28285309.002024-06-227616Actual
14229146.512023-04-2276111Actual
34695324.062024-11-2276213Actual
85991500.002022-11-237666Budget
29133795.002024-07-227613Actual
22904187.002024-01-217616Actual
13868202.002023-04-227636Actual
78032693.562022-10-237668Actual
109711380.002023-01-217667Actual
2832345.002022-06-237636Actual
33306153.952024-10-2276411Actual
1930525.232023-09-2276211Actual
3252200.002022-06-237628Budget
2537628.422024-03-2276211Actual
1938653.952023-09-2276511Actual
196263227.002023-10-237663Actual
236384392.002024-02-207663Actual
20073721.002022-05-237667Actual
25814636.002024-04-217614Actual
2765284.802024-05-2276511Actual
4840400.002022-08-237615Actual
1760200.002022-05-237646Budget
24633780.002024-03-227613Actual
30672123.002024-08-227656Actual
1384064.002023-04-227626Actual
1744410.332023-07-2376112Actual
23990151.002024-02-207646Actual
37707643.522025-02-207628Actual
353801014.742024-12-217618Actual
290764803.102024-06-2276613Actual
37417103.002025-02-207626Actual
4375382.912022-07-237628Actual
12979214.002023-03-237646Actual
1137670.002023-02-207673Budget
2554817.782024-03-2276112Actual
32392238.102024-09-2176113Actual
4121700.002022-04-227665Budget
6433450.002022-09-227617Actual
2095362.002023-11-237626Actual
6623200.002022-09-227628Budget
39151261.402025-03-2376112Actual
31798151.002024-09-217656Actual
33279149.702024-10-2276311Actual
34429219.912024-11-2276411Actual
26922200.002024-05-227673Actual
1850639.062023-08-2376612Actual
23603816.002024-02-207613Actual
53704987.002022-08-237667Actual
126152000.002023-03-237664Budget
26551650.002022-06-237665Actual
1336550.002022-05-237614Budget
1832780.552023-08-2376311Actual
36678179.492025-01-2176211Actual
36412500.002022-07-237664Budget
3391276.002022-07-237613Actual
15139301.092023-05-237628Actual
272731333.002024-05-227666Actual
180031168.002023-08-237666Actual
32509866.002024-10-227613Actual
22336146.512023-12-2176111Actual
965888.002022-12-217656Actual
33847573.002024-11-227615Actual
278371.002022-06-237626Actual
6434380.002022-09-227617Budget
2611190.002024-04-217656Actual
4513272.002022-08-237613Actual
1137750.002023-02-207673Actual
4048118.002022-07-237656Actual
17771327.002023-08-237615Actual
3954242.002022-07-237636Actual
38621167.002025-03-237646Actual
23816344.002024-02-207615Actual
36849211.402025-01-2176112Actual
360551035.002025-01-217614Actual
346101782.712024-11-2276612Actual
3452703.002022-07-237663Actual
11238280.002023-02-207613Budget
25019113.002024-03-227646Actual
10306480.002023-01-217614Budget
7324280.002022-10-237636Budget
198381877.002023-10-237665Actual
361822084.002025-01-217665Actual
38146380.212025-02-2076213Actual
2946680.002024-07-227626Actual
313282690.782024-08-2276613Actual
101801016.002023-01-217663Actual
9514102.002022-12-217626Actual
30620263.002024-08-227636Actual
350322601.002024-12-217665Actual
36705225.232025-01-2176311Actual
7274100.002022-10-237626Budget
13165436.002023-03-237617Actual
2293141.002024-01-217626Actual
82486.002022-04-227663Actual
166821684.002023-07-237664Actual
262387818.002024-04-217667Actual
331041072.312024-10-227618Actual
180898.002022-05-237656Actual
32722643.002024-10-227615Actual
1476441.002022-05-237615Actual
8867200.002022-11-237628Budget
10727207.002023-01-217646Actual
15908136.002023-06-237656Actual
297916734.542024-07-227668Actual
690170.002022-10-237673Actual
226344358.002024-01-217663Actual
5310364.002022-08-237617Actual
27214203.002024-05-227646Actual
167752839.002023-07-237665Actual
4327525.332022-07-237618Actual
12035480.002023-02-207617Budget
149611425.002023-05-237666Actual
324523867.992024-09-2176613Actual
21927190.002023-12-217616Actual
636200.002022-04-227646Budget
34668341.612024-11-2276113Actual
1616200.002022-05-237616Budget
10726200.002023-01-217646Budget
7882280.002022-11-237613Budget
24993213.002024-03-227636Actual
17123698.062023-07-237618Actual
6948577.002022-10-237614Actual
307976538.002024-08-227667Actual
108331600.002023-01-217666Budget
637191.002022-04-227646Actual
35846387.222024-12-2176213Actual
29849375.232024-07-2276111Actual
122855551.182023-02-207668Actual
16091723.822023-06-237618Actual
309177252.732024-08-227668Actual
119562705.002023-02-207666Actual
18691400.002022-05-237666Budget
29636926.002024-07-227617Actual
25348168.852024-03-2276111Actual
24105558.002024-02-207617Actual
145515426.002023-05-237663Actual
70092000.002022-10-237664Budget
26326504.122024-04-217628Actual
11850195.002023-02-207646Actual
3953280.002022-07-237636Budget
24753473.002024-03-227614Actual
35090225.002024-12-217616Actual
23297.002022-04-227613Actual
5637280.002022-09-227613Budget
28366208.002024-06-227646Actual
26059198.002024-04-217636Actual
297291014.742024-07-227618Actual
82702100.002022-11-237665Budget
2274280.002022-06-237613Budget
6104228.002022-09-227616Actual
502994.002022-08-237626Actual
2831280.002022-06-237636Budget
31746284.002024-09-217636Actual
322421600.792024-09-2176611Actual
6105200.002022-09-227616Budget
85982328.002022-11-237666Actual
32601203.002024-10-227673Actual
12932280.002023-03-237636Budget
34046155.002024-11-227656Actual
54090.002022-04-227626Budget
379415683.842025-02-2076611Actual
18153614.732023-08-237618Actual
241397952.002024-02-207667Actual
1889585.002023-09-227626Actual
9610200.002022-12-217646Budget
10912475.002023-01-217617Actual
211561.002022-04-227614Actual
293812258.002024-07-227665Actual
1525927.362023-05-2376211Actual
175944582.002023-08-237663Actual
34020198.002024-11-227646Actual
71471053.002022-10-237665Actual
38234767.002025-03-237613Actual
3284284.002024-10-227626Actual
38737728.002025-03-237617Actual
278052969.962024-05-2276612Actual
13971500.002022-05-237664Budget
3626776.002025-01-217626Actual
372394523.002025-02-207664Actual
5963380.002022-09-227615Budget
146702606.002023-05-237664Actual
351380.002022-04-227615Budget
30023266.722024-07-2276112Actual
319801072.312024-09-217618Actual
33518245.122024-10-2276113Actual
2496539.002024-03-227626Actual
358794094.312024-12-2176613Actual
16119417.762023-06-237628Actual
964380.002022-04-227618Budget
33252183.742024-10-2276211Actual
245446.082024-02-2076212Actual
8819380.002022-11-237618Budget
32896202.002024-10-227646Actual
4572970.002022-08-237663Actual
6763280.002022-10-237613Budget
16354997.592023-06-2376611Actual
5698922.002022-09-227663Actual
465090.002022-08-237673Budget
27042636.002024-05-227615Actual
20214473.822023-10-237628Actual
52311800.002022-08-237666Budget
12834260.002023-03-237616Actual
13953870.002023-04-227666Actual
2033348.632023-10-2376211Actual
24225417.762024-02-207628Actual
16888277.002023-07-237636Actual
6575380.002022-09-227618Budget
6153100.002022-09-227626Budget
20926200.002023-11-237616Actual
35582210.342024-12-2176411Actual
353090.002022-07-237673Budget
18717866.002023-09-227664Actual
112981030.002023-02-207663Actual
11755138.002023-02-207626Actual
31888884.002024-09-217617Actual
31831879.002024-09-217666Actual
222785673.912023-12-217668Actual
29851400.002022-06-237666Budget
30565248.002024-08-227616Actual
36437901.002025-01-217617Actual
2442528.422024-02-2076511Actual
120984735.002023-02-207667Actual
2434455.022024-02-2076211Actual
201281934.002023-10-237667Actual
3453750.002022-07-237663Budget
34576117.782024-11-2276212Actual
492200.002022-04-227616Budget
26830690.002024-05-227613Actual
2711500.002022-04-227664Budget
124261000.002023-03-237663Budget
17030558.002023-07-237617Actual
21982245.002023-12-217636Actual
1582839.002023-06-237626Actual
17864240.002023-08-237616Actual
27863194.242024-05-2276113Actual
316333894.002024-09-217665Actual
21962100.002022-05-237668Budget
13355200.002023-03-237628Budget
238512843.002024-02-207665Actual
353224520.002024-12-217667Actual
114864093.002023-02-207664Actual
802170.002022-11-237673Budget
342895029.962024-11-227668Actual
31477180.002024-09-217673Actual
21388102.892023-11-2376311Actual
30646174.002024-08-227646Actual
17919260.002023-08-237636Actual
493237.002022-04-227616Actual
3675982.682025-01-2176511Actual
11098285.932023-01-217628Actual
20621795.002023-11-237613Actual
210550.002022-04-227614Budget
44333463.272022-07-237668Actual
341706485.002024-11-227667Actual
5824550.002022-09-227614Budget
2056448.632023-10-2376612Actual
21476847.582023-11-2376611Actual
35408520.792024-12-217628Actual
19951219.002023-10-237636Actual
244591125.252024-02-2076611Actual
29965741.202024-07-2276611Actual
9466304.002022-12-217616Actual
197451465.002023-10-237664Actual
12694380.002023-03-237615Budget
1617250.002022-05-237616Actual
4981239.002022-08-237616Actual
12364280.002023-03-237613Budget
3063380.002022-06-237617Budget
3856200.002022-07-237616Budget
31263100.002022-06-237667Budget
39271269.682025-03-2376113Actual
26655228.422024-04-2176612Actual
13894163.002023-04-227646Actual
285176466.002024-06-227667Actual
32128153.952024-09-2176211Actual
150538778.002023-05-237667Actual
20186781.402023-10-237618Actual
589280.002022-04-227636Budget
22280.002022-04-227613Budget
37854255.022025-02-2076311Actual
3720371.002022-07-237615Actual
267731410.052024-04-2176613Actual
103661389.002023-01-217664Actual
6295100.002022-09-227656Budget
274231082.922024-05-227618Actual
377416993.642025-02-207668Actual
3904100.002022-07-237626Budget
8492211.002022-11-237646Actual
307051091.002024-08-227666Actual
28896310.342024-06-2276112Actual
2734200.002022-06-237616Budget
98544145.002022-12-217667Actual
11754100.002023-02-207626Budget
4980200.002022-08-237616Budget
192196836.062023-09-227668Actual
325441574.002024-10-227663Actual
92512000.002022-12-217664Budget
6201312.002022-09-227636Actual
25909458.002024-04-217615Actual
6823750.002022-10-237663Budget
683100.002022-04-227656Budget
8818563.212022-11-237618Actual
12883100.002023-03-237626Budget
35145314.002024-12-217636Actual
308551238.982024-08-227618Actual
5171131.002022-08-237656Actual
130871196.002023-03-237666Actual
2250910.332023-12-2176112Actual
32955654.002024-10-227666Actual
93872884.002022-12-217665Actual
23314147.572024-01-2176111Actual
7088339.002022-10-237615Actual
352384.002022-04-227615Actual
1992381.002023-10-237626Actual
25078811.002024-03-227666Actual
27744326.302024-05-2276112Actual
28750229.492024-06-2276311Actual
16260.002022-04-227673Budget
74761500.002022-10-237666Budget
257272381.002024-04-217663Actual
1152280.002022-05-237613Budget
8866285.932022-11-237628Actual
2354629.482024-01-2176612Actual
577790.002022-09-227673Budget
370271476.722025-01-2176613Actual
29546130.002024-07-227656Actual
112991000.002023-02-207663Budget
2236486.932023-12-2176211Actual
36791748.652025-01-2176611Actual
36401874.002022-07-237664Actual
11050380.002023-01-217618Budget
29346573.002024-07-227615Actual
4698550.002022-08-237614Budget
23456449.702024-01-2176611Actual
310915364.692024-08-2276611Actual
25786147.002024-04-217673Actual
22959272.002024-01-217636Actual
2144227.362023-11-2376511Actual
9563306.002022-12-217636Actual
31057212.472024-08-2276411Actual
3342650.762024-10-2276212Actual
18868170.002023-09-227616Actual
14284113.532023-04-2276311Actual
21715103.002023-12-217673Actual
47603904.002022-08-237664Actual
684135.002022-04-227656Actual
382693138.002025-03-237663Actual
3905944.382025-03-2376511Actual
376791008.682025-02-207618Actual
33545373.192024-10-2276213Actual
380612408.252025-02-2076612Actual
376216424.002025-02-207667Actual
1025974.002023-01-217673Actual
26950972.002024-05-227614Actual
314202615.002024-09-217663Actual
23369103.952024-01-2176311Actual
348192775.002024-12-217663Actual
2543078.422024-03-2276411Actual
1460894.002023-05-237673Actual
263598540.632024-04-217668Actual
166590.002022-05-237626Actual
3560943.312024-12-2176511Actual
1528676.292023-05-2376311Actual
16527727.002023-07-237613Actual
13354298.062023-03-237628Actual
11239338.002023-02-207613Actual
9190550.002022-12-217614Budget
70081805.002022-10-237664Actual
17151298.062023-07-237628Actual
6296124.002022-09-227656Actual
122862700.002023-02-207668Budget
20448286.932023-10-2376611Actual
390931232.702025-03-2376611Actual
2460550.002022-06-237614Budget
387725342.002025-03-237667Actual
19896178.002023-10-237616Actual
37587752.002025-02-207617Actual
258492766.002024-04-217664Actual
1629398.632023-06-2376411Actual
2038797.572023-10-2376411Actual
13962637.002022-05-237664Actual
315404648.002024-09-217664Actual
18181319.272023-08-237628Actual
5448380.002022-08-237618Budget
1847320.972023-08-2376112Actual
16940107.002023-07-237656Actual

Generated 2025-05-22 07:20:31.009 UTC