[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 334  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6152122.002022-09-227626Actual
4840400.002022-08-237615Actual
2711500.002022-04-227664Budget
33545373.192024-10-2276213Actual
1632029.482023-06-2376511Actual
30672123.002024-08-227656Actual
6433450.002022-09-227617Actual
8493200.002022-11-237646Budget
20926200.002023-11-237616Actual
23396110.342024-01-2176411Actual
29579839.002024-07-227666Actual
5449642.002022-08-237618Actual
22812383.002024-01-217615Actual
182147731.532023-08-237668Actual
7371200.002022-10-237646Budget
314202615.002024-09-217663Actual
2250910.332023-12-2176112Actual
7226304.002022-10-237616Actual
11755138.002023-02-207626Actual
34402231.612024-11-2276311Actual
7418100.002022-10-237656Budget
27625223.102024-05-2276411Actual
684135.002022-04-227656Actual
1617250.002022-05-237616Actual
3205613.212022-06-237618Actual
288382000.802024-06-2276611Actual
2393643.002024-02-207626Actual
34695324.062024-11-2276213Actual
36732181.612025-01-2176411Actual
81282000.002022-11-237664Budget
14284113.532023-04-2276311Actual
346101782.712024-11-2276612Actual
2461599.002022-06-237614Actual
2156728.422023-11-2376612Actual
31831879.002024-09-217666Actual
26922200.002024-05-227673Actual
14344556.092023-04-2276611Actual
34668341.612024-11-2276113Actual
38647148.002025-03-237656Actual
7323293.002022-10-237636Actual
78032693.562022-10-237668Actual
27042636.002024-05-227615Actual
21927190.002023-12-217616Actual
2334278.422024-01-2176211Actual
272731333.002024-05-227666Actual
297291014.742024-07-227618Actual
2946680.002024-07-227626Actual
130861600.002023-03-237666Budget
14229146.512023-04-2276111Actual
30023266.722024-07-2276112Actual
22008176.002023-12-217646Actual
3579539.002022-07-237614Actual
259442190.002024-04-217665Actual
1616200.002022-05-237616Budget
2879213.002022-06-237646Actual
274231082.922024-05-227618Actual
2597380.002022-06-237615Budget
236384392.002024-02-207663Actual
336691714.002024-11-227663Actual
14728404.002023-05-237615Actual
241260.002022-06-237673Budget
2144227.362023-11-2376511Actual
1835487.992023-08-2376411Actual
63551629.002022-09-227666Actual
2036057.142023-10-2376311Actual
3171881.002024-09-217626Actual
108321129.002023-01-217666Actual
12552528.002023-03-237614Actual
4980200.002022-08-237616Budget
2537628.422024-03-2276211Actual
331041072.312024-10-227618Actual
232567202.732024-01-217668Actual
18563784.002023-09-227613Actual
13025100.002023-03-237656Budget
3396670.002024-11-227626Actual
12224237.452023-02-207628Actual
47603904.002022-08-237664Actual
376216424.002025-02-207667Actual
197451465.002023-10-237664Actual
26561700.002022-06-237665Budget
37297743.002025-02-207615Actual
31505950.002024-09-217614Actual
35171168.002024-12-217646Actual
2926129.002022-06-237656Actual
248802645.002024-03-227665Actual
35582210.342024-12-2176411Actual
17559760.002023-08-237613Actual
589280.002022-04-227636Budget
242586978.482024-02-207668Actual
37204819.002025-02-207614Actual
29016271.432024-06-2276113Actual
60253516.002022-09-227665Actual
16833240.002023-07-237616Actual
28192585.002024-06-227615Actual
36650435.872025-01-2176111Actual
4699588.002022-08-237614Actual
36240298.002025-01-217616Actual
12932280.002023-03-237636Budget
9004272.002022-12-217613Actual
16527727.002023-07-237613Actual
23990151.002024-02-207646Actual
17919260.002023-08-237636Actual
6201312.002022-09-227636Actual
4698550.002022-08-237614Budget
82693420.002022-11-237665Actual
13813216.002023-04-227616Actual
13026156.002023-03-237656Actual
1211750.002022-05-237663Budget
42484100.002022-07-237667Budget
36347146.002025-01-217656Actual
312112452.932024-08-2276612Actual
29520187.002024-07-227646Actual
393314076.772025-03-2376613Actual
353224520.002024-12-217667Actual
7227280.002022-10-237616Budget
24633780.002024-03-227613Actual
36321230.002025-01-217646Actual
17325100.762023-07-2376411Actual
375301213.002025-02-207666Actual
1647025.232023-06-2376612Actual
166590.002022-05-237626Actual
201281934.002023-10-237667Actual
35936842.002025-01-217613Actual
590310.002022-04-227636Actual
4572970.002022-08-237663Actual
15998558.002023-06-237617Actual
22691190.002024-01-217673Actual
37390256.002025-02-207616Actual
198381877.002023-10-237665Actual
20186781.402023-10-237618Actual
6948577.002022-10-237614Actual
2033348.632023-10-2376211Actual
24845317.002024-03-227615Actual
10121280.002023-01-217613Budget
3905134.002022-07-237626Actual
9564280.002022-12-217636Budget
2086380.002022-05-237618Budget
111603340.542023-01-217668Actual
293812258.002024-07-227665Actual
120973200.002023-02-207667Budget
16740429.002023-07-237615Actual
146702606.002023-05-237664Actual
29841167.002022-06-237666Actual
15908136.002023-06-237656Actual
1013276.842022-04-227628Actual
116284520.002023-02-207665Actual
10306480.002023-01-217614Budget
21955117.842022-05-237668Actual
33340624.172024-10-2276611Actual
21715103.002023-12-217673Actual
20981249.002023-11-237636Actual
38858442.002025-03-237628Actual
4374200.002022-07-237628Budget
17771327.002023-08-237615Actual
27598251.832024-05-2276311Actual
14821186.002023-05-237616Actual
33847573.002024-11-227615Actual
14517672.002023-05-237613Actual
24993213.002024-03-227636Actual
8068550.002022-11-237614Budget
1425729.482023-04-2276211Actual
17030558.002023-07-237617Actual
1012200.002022-04-227628Budget
8445312.002022-11-237636Actual
2831277.002024-06-227626Actual
2053312.462023-10-2376212Actual
313282690.782024-08-2276613Actual
5310364.002022-08-237617Actual
388928657.302025-03-237668Actual
7943929.002022-11-237663Actual
502994.002022-08-237626Actual
196263227.002023-10-237663Actual
12364280.002023-03-237613Budget
9190550.002022-12-217614Budget
1933259.272023-09-2276311Actual
27160104.002024-05-227626Actual
16914148.002023-07-237646Actual
15018642.002023-05-237617Actual
23044869.002024-01-217666Actual
1210787.002022-05-237663Actual
358794094.312024-12-2176613Actual
263598540.632024-04-217668Actual
27980751.002024-06-227613Actual
4512280.002022-08-237613Budget
161538510.332023-06-237668Actual
37587752.002025-02-207617Actual
85982328.002022-11-237666Actual
351380.002022-04-227615Budget
2203480.002023-12-217656Actual
153471393.342023-05-2376611Actual
33113069.322022-06-237668Actual
37497153.002025-02-207656Actual
11099200.002023-01-217628Budget
31691288.002024-09-217616Actual
34548293.322024-11-2276112Actual
18683423.002023-09-227614Actual
12553480.002023-03-237614Budget
2437177.362024-02-2076311Actual
465090.002022-08-237673Budget
29931199.702024-07-2276411Actual
38737728.002025-03-237617Actual
11565392.002023-02-207615Actual
2460550.002022-06-237614Budget
34256613.212024-11-227628Actual
13596198.002023-04-227673Actual
10307506.002023-01-217614Actual
36558487.452025-01-217628Actual
2095362.002023-11-237626Actual
1750236.932023-07-2376612Actual
100414840.572022-12-217668Actual
26950972.002024-05-227614Actual
29225207.002024-07-227673Actual
14902116.002023-05-237646Actual
24398102.892024-02-2076411Actual
28340339.002024-06-227636Actual
315404648.002024-09-217664Actual
78042200.002022-10-237668Budget
2496539.002024-03-227626Actual
36401874.002022-07-237664Actual
25228751.102024-03-227618Actual
87405403.002022-11-237667Actual
965625.342022-04-227618Actual
38978172.042025-03-2376211Actual
38119281.962025-02-2076113Actual
76163200.002022-10-237667Budget
16371.002022-04-227673Actual
1416910298.242023-04-227668Actual
28392145.002024-06-227656Actual
42471357.002022-07-237667Actual
25814636.002024-04-217614Actual
353801014.742024-12-217618Actual
178062928.002023-08-237665Actual
411846.002022-04-227665Actual
14135334.422023-04-227628Actual
823380.002022-04-227617Budget
33132510.182024-10-227628Actual
23909249.002024-02-207616Actual
11804280.002023-02-207636Budget
23369103.952024-01-2176311Actual
4513272.002022-08-237613Actual
8818563.212022-11-237618Actual
964380.002022-04-227618Budget
27133237.002024-05-227616Actual
11425480.002023-02-207614Budget
185983573.002023-09-227663Actual
20305192.252023-10-2376111Actual
52302758.002022-08-237666Actual
17386434.812023-07-2376611Actual
8492211.002022-11-237646Actual
171855992.102023-07-237668Actual
8348275.002022-11-237616Actual
22336146.512023-12-2176111Actual
31296324.062024-08-2276213Actual
3063380.002022-06-237617Budget
15372703.002022-05-237665Actual
53694100.002022-08-237667Budget
3005155.022024-07-2276212Actual
114864093.002023-02-207664Actual
3064505.002022-06-237617Actual
2831280.002022-06-237636Budget
10711787.482022-04-227668Actual
8678400.002022-11-237617Actual
360551035.002025-01-217614Actual
55572600.002022-08-237668Budget
1832780.552023-08-2376311Actual
7555480.002022-10-237617Budget
2777249.702024-05-2276212Actual
22280.002022-04-227613Budget
119571600.002023-02-207666Budget
31263100.002022-06-237667Budget
11754100.002023-02-207626Budget
2598360.002022-06-237615Actual
6575380.002022-09-227618Budget
348192775.002024-12-217663Actual
2134200.002022-05-237628Budget
6296124.002022-09-227656Actual
9563306.002022-12-217636Actual
5824550.002022-09-227614Budget
1761250.002022-05-237646Actual
31385875.002024-09-217613Actual
20741446.002023-11-237614Actual
282275143.002024-06-227665Actual
289581731.642024-06-2276612Actual
9330392.002022-12-217615Actual
2135322.302022-05-237628Actual
19977137.002023-10-237646Actual
30646174.002024-08-227646Actual
31772168.002024-09-217646Actual
1760200.002022-05-237646Budget
325441574.002024-10-227663Actual
9657100.002022-12-217656Budget
156501071.002023-06-237664Actual
7274100.002022-10-237626Budget
22451449.702023-12-2176611Actual
2545753.952024-03-2276511Actual
38234767.002025-03-237613Actual
9329380.002022-12-217615Budget
37471185.002025-02-207646Actual
2540382.682024-03-2276311Actual
33224448.642024-10-2276111Actual
13354298.062023-03-237628Actual
2554817.782024-03-2276112Actual
18775341.002023-09-227615Actual
370271476.722025-01-2176613Actual
245446.082024-02-2076212Actual
74761500.002022-10-237666Budget
330464678.002024-10-227667Actual
262387818.002024-04-217667Actual
20093550.002023-10-237617Actual
5125200.002022-08-237646Budget
337893579.002024-11-227664Actual
683100.002022-04-227656Budget
9794480.002022-12-217617Budget
20834394.002023-11-237615Actual
27744326.302024-05-2276112Actual
35819174.942024-12-2176113Actual
6622304.122022-09-227628Actual
221593681.002023-12-217667Actual
7370250.002022-10-237646Actual
33994298.002024-11-227636Actual
1950411.402023-09-2276212Actual
1744410.332023-07-2376112Actual
361822084.002025-01-217665Actual
10446440.002023-01-217615Actual
11424583.002023-02-207614Actual
15708358.002023-06-237615Actual
364725179.002025-01-217667Actual
17243128.422023-07-2376111Actual
13971500.002022-05-237664Budget
31030244.382024-08-2276311Actual
222785673.912023-12-217668Actual
15139301.092023-05-237628Actual
21743441.002023-12-217614Actual
9065750.002022-12-217663Budget
34228907.162024-11-227618Actual
112981030.002023-02-207663Actual
824477.002022-04-227617Actual
5171131.002022-08-237656Actual
5963380.002022-09-227615Budget
23964213.002024-02-207636Actual
319225607.002024-09-217667Actual
64954100.002022-09-227667Budget
11098285.932023-01-217628Actual
35642927.372024-12-2176611Actual
188103137.002023-09-227665Actual
296715104.002024-07-227667Actual
11706280.002023-02-207616Budget
5448380.002022-08-237618Budget
577790.002022-09-227673Budget
150538778.002023-05-237667Actual
52311800.002022-08-237666Budget
37176176.002025-02-207673Actual
35230930.002024-12-217666Actual
31598743.002024-09-217615Actual
35090225.002024-12-217616Actual
3452703.002022-07-237663Actual
8677480.002022-11-237617Budget
353180.002022-07-237673Actual
365926567.872025-01-217668Actual
49022900.002022-08-237665Budget
5636297.002022-09-227613Actual
21415112.462023-11-2376411Actual
83750.002022-04-227663Budget
278371.002022-06-237626Actual
302941979.002024-08-227663Actual
47612500.002022-08-237664Budget
38354864.002025-03-237614Actual
16119417.762023-06-237628Actual
914370.002022-12-217673Budget
3954242.002022-07-237636Actual
36791748.652025-01-2176611Actual
184151053.972023-08-2376611Actual
285176466.002024-06-227667Actual
7694380.002022-10-237618Budget
30975347.572024-08-2276111Actual
1947380.002022-05-237617Budget
114872000.002023-02-207664Budget
76151262.002022-10-237667Actual
15856208.002023-06-237636Actual
111592700.002023-01-217668Budget
2236486.932023-12-2176211Actual
387725342.002025-03-237667Actual
4188412.002022-07-237617Actual
140473437.002023-04-227667Actual
2472599.002024-03-227673Actual
1938653.952023-09-2276511Actual
27240113.002024-05-227656Actual
26740399.502024-04-2176213Actual
29546130.002024-07-227656Actual
18868170.002023-09-227616Actual
85991500.002022-11-237666Budget
5699750.002022-09-227663Budget
20083100.002022-05-237667Budget
38830975.342025-03-237618Actual
335771513.562024-10-2276613Actual
6153100.002022-09-227626Budget
2335750.002022-06-237663Budget
31798151.002024-09-217656Actual
10912475.002023-01-217617Actual
1735225.232023-07-2376511Actual
307051091.002024-08-227666Actual
8069624.002022-11-237614Actual
376791008.682025-02-207618Actual
270754052.002024-05-227665Actual
2275294.002022-06-237613Actual
12979214.002023-03-237646Actual
334601455.042024-10-2276612Actual
22959272.002024-01-217636Actual
32155193.322024-09-2176311Actual
3720371.002022-07-237615Actual
9467280.002022-12-217616Budget
1517310266.422023-05-237668Actual
27571128.422024-05-2276211Actual
16354997.592023-06-2376611Actual
1947712.462023-09-2276112Actual
10773100.002023-01-217656Budget
3905944.382025-03-2376511Actual
98533200.002022-12-217667Budget
342895029.962024-11-227668Actual
37799322.042025-02-2076111Actual
3204380.002022-06-237618Budget
27543389.062024-05-2276111Actual
237582265.002024-02-207664Actual
12427970.002023-03-237663Actual
1850639.062023-08-2376612Actual
4839380.002022-08-237615Budget
6763280.002022-10-237613Budget
26655228.422024-04-2176612Actual
10680280.002023-01-217636Budget
20448286.932023-10-2376611Actual
2734200.002022-06-237616Budget
127552800.002023-03-237665Budget
39271269.682025-03-2376113Actual
97141159.002022-12-217666Actual
2442528.422024-02-2076511Actual
16888277.002023-07-237636Actual
10582280.002023-01-217616Budget
1250590.002023-03-237673Actual
741798.002022-10-237656Actual
2543078.422024-03-2276411Actual
17151298.062023-07-237628Actual
49013865.002022-08-237665Actual
241378.002022-06-237673Actual
177132732.002023-08-237664Actual
373323510.002025-02-207665Actual
3856200.002022-07-237616Budget
145515426.002023-05-237663Actual
8446280.002022-11-237636Budget
20621795.002023-11-237613Actual
308551238.982024-08-227618Actual
3437578.422024-11-2276211Actual
34576117.782024-11-2276212Actual
35846387.222024-12-2176213Actual
7431400.002022-04-227666Budget
1025974.002023-01-217673Actual
31477180.002024-09-217673Actual
32182190.122024-09-2176411Actual
252906623.932024-03-227668Actual
7087380.002022-10-237615Budget
13502810.002023-04-227613Actual
13166480.002023-03-237617Budget
38540288.002025-03-237616Actual
166821684.002023-07-237664Actual
1623928.422023-06-2376211Actual
19896178.002023-10-237616Actual
37771232.002022-07-237665Actual
3252200.002022-06-237628Budget
1440217.782023-04-2276112Actual
218692024.002023-12-217665Actual
9932648.062022-12-217618Actual
22904187.002024-01-217616Actual
26059198.002024-04-217636Actual
1641220.972023-06-2376112Actual
23194648.062024-01-217618Actual
23695105.002024-02-207673Actual
11239338.002023-02-207613Actual
11803345.002023-02-207636Actual
112991000.002023-02-207663Budget
14928113.002023-05-237656Actual
3857293.002022-07-237616Actual
6822732.002022-10-237663Actual
1446039.062023-04-2276612Actual
27863194.242024-05-2276113Actual
7742229.872022-10-237628Actual
39179109.272025-03-2376212Actual
238512843.002024-02-207665Actual
3687756.082025-01-2176212Actual
636200.002022-04-227646Budget
3904100.002022-07-237626Budget
37782900.002022-07-237665Budget
28695369.912024-06-2276111Actual
24938186.002024-03-227616Actual
322421600.792024-09-2176611Actual
2662130.552024-04-2176112Actual
326643298.002024-10-227664Actual
6434380.002022-09-227617Budget
5124174.002022-08-237646Actual
119562705.002023-02-207666Actual
31888884.002024-09-217617Actual
5825564.002022-09-227614Actual
379415683.842025-02-2076611Actual
29346573.002024-07-227615Actual
16260.002022-04-227673Budget
30351188.002024-08-227673Actual
44342600.002022-07-237668Budget
7275142.002022-10-237626Actual
170652573.002023-07-237667Actual
3284284.002024-10-227626Actual
12883100.002023-03-237626Budget
32722643.002024-10-227615Actual
9064791.002022-12-217663Actual
93882100.002022-12-217665Budget

Generated 2025-05-22 21:30:26.038 UTC