[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 337  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32155193.322024-09-2176311Actual
19977137.002023-10-237646Actual
119571600.002023-02-207666Budget
3445682.682024-11-2276511Actual
381772311.822025-02-2076613Actual
29253963.002024-07-227614Actual
2892452.892024-06-2276212Actual
14876249.002023-05-237636Actual
33994298.002024-11-227636Actual
37707643.522025-02-207628Actual
22391112.462023-12-2176311Actual
15372703.002022-05-237665Actual
2086380.002022-05-237618Budget
36791748.652025-01-2176611Actual
33113069.322022-06-237668Actual
232567202.732024-01-217668Actual
2598360.002022-06-237615Actual
30023266.722024-07-2276112Actual
1830027.362023-08-2376211Actual
305074138.002024-08-227665Actual
319801072.312024-09-217618Actual
29133795.002024-07-227613Actual
160338501.002023-06-237667Actual
171855992.102023-07-237668Actual
34256613.212024-11-227628Actual
7087380.002022-10-237615Budget
1626675.232023-06-2376311Actual
35145314.002024-12-217636Actual
27863194.242024-05-2276113Actual
1337599.002022-05-237614Actual
33012833.002024-10-227617Actual
5964408.002022-09-227615Actual
134152700.002023-03-237668Budget
14229146.512023-04-2276111Actual
334601455.042024-10-2276612Actual
32100343.322024-09-2176111Actual
20214473.822023-10-237628Actual
32601203.002024-10-227673Actual
304144400.002024-08-227664Actual
2195467.002023-12-217626Actual
14902116.002023-05-237646Actual
5496200.002022-08-237628Budget
13596198.002023-04-227673Actual
1137750.002023-02-207673Actual
41091800.002022-07-237666Budget
23194648.062024-01-217618Actual
1686067.002023-07-237626Actual
3453750.002022-07-237663Budget
12978200.002023-03-237646Budget
8069624.002022-11-237614Actual
74761500.002022-10-237666Budget
37587752.002025-02-207617Actual
9005280.002022-12-217613Budget
1460894.002023-05-237673Actual
15381700.002022-05-237665Budget
18181319.272023-08-237628Actual
33252183.742024-10-2276211Actual
6433450.002022-09-227617Actual
297916734.542024-07-227668Actual
240481098.002024-02-207666Actual
23909249.002024-02-207616Actual
81293421.002022-11-237664Actual
15708358.002023-06-237615Actual
21624658.002023-12-217613Actual
823380.002022-04-227617Budget
35642927.372024-12-2176611Actual
7371200.002022-10-237646Budget
1938653.952023-09-2276511Actual
10727207.002023-01-217646Actual
1750236.932023-07-2376612Actual
302941979.002024-08-227663Actual
27625223.102024-05-2276411Actual
8349280.002022-11-237616Budget
324523867.992024-09-2176613Actual
22067760.002023-12-217666Actual
13813216.002023-04-227616Actual
35555210.342024-12-2176311Actual
226344358.002024-01-217663Actual
577790.002022-09-227673Budget
2351419.912024-01-2176112Actual
12427970.002023-03-237663Actual
8396131.002022-11-237626Actual
66842600.002022-09-227668Budget
38447562.002025-03-237615Actual
278371.002022-06-237626Actual
7942750.002022-11-237663Budget
14728404.002023-05-237615Actual
18775341.002023-09-227615Actual
15495856.002023-06-237613Actual
29757504.122024-07-227628Actual
155304205.002023-06-237663Actual
13718421.002023-04-227615Actual
338813507.002024-11-227665Actual
9794480.002022-12-217617Budget
2611190.002024-04-217656Actual
13165436.002023-03-237617Actual
11424583.002023-02-207614Actual
1641220.972023-06-2376112Actual
10773100.002023-01-217656Budget
16354997.592023-06-2376611Actual
9610200.002022-12-217646Budget
357611932.712024-12-2176612Actual
964380.002022-04-227618Budget
55572600.002022-08-237668Budget
4573750.002022-08-237663Budget
28723115.652024-06-2276211Actual
33122100.002022-06-237668Budget
1832780.552023-08-2376311Actual
30975347.572024-08-2276111Actual
2987784.802024-07-2276211Actual
34020198.002024-11-227646Actual
15801200.002023-06-237616Actual
20981249.002023-11-237636Actual
6575380.002022-09-227618Budget
207761927.002023-11-237664Actual
112991000.002023-02-207663Budget
1336550.002022-05-237614Budget
358794094.312024-12-2176613Actual
6295100.002022-09-227656Budget
1632029.482023-06-2376511Actual
18683423.002023-09-227614Actual
8445312.002022-11-237636Actual
1025974.002023-01-217673Actual
2136185.872023-11-2376211Actual
130861600.002023-03-237666Budget
29494299.002024-07-227636Actual
4651102.002022-08-237673Actual
21033121.002023-11-237656Actual
13307380.002023-03-237618Budget
9563306.002022-12-217636Actual
2342328.422024-01-2176511Actual
24938186.002024-03-227616Actual
76163200.002022-10-237667Budget
3626776.002025-01-217626Actual
370271476.722025-01-2176613Actual
5310364.002022-08-237617Actual
690170.002022-10-237673Actual
21241387.452023-11-237628Actual
14821186.002023-05-237616Actual
307976538.002024-08-227667Actual
382693138.002025-03-237663Actual
37471185.002025-02-207646Actual
105041542.002023-01-217665Actual
34078864.002024-11-227666Actual
185983573.002023-09-227663Actual
116272800.002023-02-207665Budget
180898.002022-05-237656Actual
30762735.002024-08-227617Actual
25019113.002024-03-227646Actual
2135322.302022-05-237628Actual
2050615.652023-10-2376112Actual
1582839.002023-06-237626Actual
18060522.002023-08-237617Actual
126152000.002023-03-237664Budget
83750.002022-04-227663Budget
13026156.002023-03-237656Actual
93882100.002022-12-217665Budget
34876209.002024-12-217673Actual
17559760.002023-08-237613Actual
33340624.172024-10-2276611Actual
10306480.002023-01-217614Budget
26551650.002022-06-237665Actual
34046155.002024-11-227656Actual
28392145.002024-06-227656Actual
26474108.212024-04-2176311Actual
1950411.402023-09-2276212Actual
1476441.002022-05-237615Actual
2878200.002022-06-237646Budget
7694380.002022-10-237618Budget
12883100.002023-03-237626Budget
244591125.252024-02-2076611Actual
197451465.002023-10-237664Actual
66834275.402022-09-227668Actual
36705225.232025-01-2176311Actual
802071.002022-11-237673Actual
36240298.002025-01-217616Actual
5171131.002022-08-237656Actual
18923206.002023-09-227636Actual
28695369.912024-06-2276111Actual
38950400.772025-03-2376111Actual
2545753.952024-03-2276511Actual
89253999.642022-11-237668Actual
22985113.002024-01-217646Actual
314202615.002024-09-217663Actual
6574716.252022-09-227618Actual
1152280.002022-05-237613Budget
386801134.002025-03-237666Actual
5637280.002022-09-227613Budget
4374200.002022-07-237628Budget
1446039.062023-04-2276612Actual
9981200.002022-12-217628Budget
365301125.342025-01-217618Actual
2460550.002022-06-237614Budget
14344556.092023-04-2276611Actual
20834394.002023-11-237615Actual
352384.002022-04-227615Actual
24105558.002024-02-207617Actual
6152122.002022-09-227626Actual
28285309.002024-06-227616Actual
2236486.932023-12-2176211Actual
33634842.002024-11-227613Actual
5963380.002022-09-227615Budget
308551238.982024-08-227618Actual
22719443.002024-01-217614Actual
33224448.642024-10-2276111Actual
541105.002022-04-227626Actual
30472624.002024-08-227615Actual
32509866.002024-10-227613Actual
2274280.002022-06-237613Budget
2335750.002022-06-237663Budget
5172100.002022-08-237656Budget
9004272.002022-12-217613Actual
39271269.682025-03-2376113Actual
8539100.002022-11-237656Budget
24633780.002024-03-227613Actual
2041457.142023-10-2376511Actual
6763280.002022-10-237613Budget
883985.002022-04-227667Actual
236384392.002024-02-207663Actual
3954242.002022-07-237636Actual
2053312.462023-10-2376212Actual
23011127.002024-01-217656Actual
1250590.002023-03-237673Actual
31296324.062024-08-2276213Actual
285176466.002024-06-227667Actual
7275142.002022-10-237626Actual
319225607.002024-09-217667Actual
1761250.002022-05-237646Actual
10121280.002023-01-217613Budget
1850639.062023-08-2376612Actual
965625.342022-04-227618Actual
5449642.002022-08-237618Actual
130871196.002023-03-237666Actual
120973200.002023-02-207667Budget
2543078.422024-03-2276411Actual
166821684.002023-07-237664Actual
4840400.002022-08-237615Actual
20036676.002023-10-237666Actual
26203825.002024-04-217617Actual
76151262.002022-10-237667Actual
41081118.002022-07-237666Actual
4326380.002022-07-237618Budget
307051091.002024-08-227666Actual
22812383.002024-01-217615Actual
33306153.952024-10-2276411Actual
16833240.002023-07-237616Actual
216582148.002023-12-217663Actual
16119417.762023-06-237628Actual
24753473.002024-03-227614Actual
2000383.002023-10-237656Actual
2033348.632023-10-2376211Actual
2879213.002022-06-237646Actual
17386434.812023-07-2376611Actual
31477180.002024-09-217673Actual
342895029.962024-11-227668Actual
19711497.002023-10-237614Actual
589280.002022-04-227636Budget
293812258.002024-07-227665Actual
354426704.242024-12-217668Actual
248802645.002024-03-227665Actual
25181050.002022-06-237664Actual
12365297.002023-03-237613Actual
29016271.432024-06-2276113Actual
27890517.052024-05-2276213Actual
2153423.102023-11-2376112Actual
25814636.002024-04-217614Actual
18153614.732023-08-237618Actual
11706280.002023-02-207616Budget
37854255.022025-02-2076311Actual
4375382.912022-07-237628Actual
12225200.002023-02-207628Budget
392131873.132025-03-2376612Actual
35528170.982024-12-2176211Actual
11425480.002023-02-207614Budget
1838128.422023-08-2376511Actual
1643912.462023-06-2376212Actual
85982328.002022-11-237666Actual
2250910.332023-12-2176112Actual
2496539.002024-03-227626Actual
18272147.572023-08-2376111Actual
23369103.952024-01-2176311Actual
15615380.002023-06-237614Actual
101801016.002023-01-217663Actual
98544145.002022-12-217667Actual
37782900.002022-07-237665Budget
27240113.002024-05-227656Actual
228462877.002024-01-217665Actual
26419196.512024-04-2176111Actual
1288294.002023-03-237626Actual
5124174.002022-08-237646Actual
12931306.002023-03-237636Actual
18868170.002023-09-227616Actual
29546130.002024-07-227656Actual
34997654.002024-12-217615Actual
70081805.002022-10-237664Actual
23456449.702024-01-2176611Actual
22124533.002023-12-217617Actual
39151261.402025-03-2376112Actual
1517310266.422023-05-237668Actual
3452703.002022-07-237663Actual
34347445.452024-11-2276111Actual
10630107.002023-01-217626Actual
19419599.712023-09-2276611Actual
81282000.002022-11-237664Budget
31691288.002024-09-217616Actual
9611164.002022-12-217646Actual
22217702.612023-12-217618Actual
7743200.002022-10-237628Budget
3390280.002022-07-237613Budget
690070.002022-10-237673Budget
12176546.552023-02-207618Actual
31598743.002024-09-217615Actual
35500369.912024-12-2176111Actual
25692728.002024-04-217613Actual
6434380.002022-09-227617Budget
196263227.002023-10-237663Actual
2831277.002024-06-227626Actual
27133237.002024-05-227616Actual
372394523.002025-02-207664Actual
1525927.362023-05-2376211Actual
2662130.552024-04-2176112Actual
221593681.002023-12-217667Actual
4698550.002022-08-237614Budget
331663772.362024-10-227668Actual
3204210651.282024-09-217668Actual
241378.002022-06-237673Actual
27042636.002024-05-227615Actual
1013276.842022-04-227628Actual
16527727.002023-07-237613Actual
101811000.002023-01-217663Budget
146702606.002023-05-237664Actual
4980200.002022-08-237616Budget
10711787.482022-04-227668Actual
21927190.002023-12-217616Actual
11239338.002023-02-207613Actual
20093550.002023-10-237617Actual
15587151.002023-06-237673Actual
12693427.002023-03-237615Actual
2472599.002024-03-227673Actual
309177252.732024-08-227668Actual
22336146.512023-12-2176111Actual
237582265.002024-02-207664Actual
13306648.062023-03-237618Actual
4513272.002022-08-237613Actual
3171881.002024-09-217626Actual
21388102.892023-11-2376311Actual
4048118.002022-07-237656Actual
1442911.402023-04-2276212Actual
380612408.252025-02-2076612Actual
32629912.002024-10-227614Actual
2777249.702024-05-2276212Actual
20186781.402023-10-237618Actual
13894163.002023-04-227646Actual
30883437.452024-08-227628Actual
20741446.002023-11-237614Actual
211557712.002023-11-237667Actual
10679322.002023-01-217636Actual
6153100.002022-09-227626Budget
8068550.002022-11-237614Budget
29636926.002024-07-227617Actual
211561.002022-04-227614Actual
71471053.002022-10-237665Actual
30379864.002024-08-227614Actual
1714263.002022-05-237636Actual
1897576.002023-09-227656Actual
38540288.002025-03-237616Actual
29225207.002024-07-227673Actual
31263100.002022-06-237667Budget
21835421.002023-12-217615Actual
29579839.002024-07-227666Actual
349394665.002024-12-217664Actual
7324280.002022-10-237636Budget
35936842.002025-01-217613Actual
20621795.002023-11-237613Actual
1211750.002022-05-237663Budget
263598540.632024-04-217668Actual
11238280.002023-02-207613Budget
36437901.002025-01-217617Actual
31888884.002024-09-217617Actual
29043569.682024-06-2276213Actual
290764803.102024-06-2276613Actual
8818563.212022-11-237618Actual
17771327.002023-08-237615Actual
7227280.002022-10-237616Budget
2925100.002022-06-237656Budget
270754052.002024-05-227665Actual
14517672.002023-05-237613Actual
60262900.002022-09-227665Budget
742896.002022-04-227666Actual
25191500.002022-06-237664Budget
3782776.292025-02-2076211Actual
218692024.002023-12-217665Actual
33132510.182024-10-227628Actual
15882137.002023-06-237646Actual
16091723.822023-06-237618Actual
1889585.002023-09-227626Actual
8397100.002022-11-237626Budget
276865945.552024-05-2276611Actual
15018642.002023-05-237617Actual
360551035.002025-01-217614Actual
10680280.002023-01-217636Budget
212754973.902023-11-237668Actual
1933259.272023-09-2276311Actual
22008176.002023-12-217646Actual
8843100.002022-04-227667Budget
149611425.002023-05-237666Actual
3284284.002024-10-227626Actual
636200.002022-04-227646Budget
13868202.002023-04-227636Actual
36995359.152025-01-2176213Actual
7943929.002022-11-237663Actual
12694380.002023-03-237615Budget
2603148.002024-04-217626Actual
3905944.382025-03-2376511Actual
111592700.002023-01-217668Budget
31149303.962024-08-2276112Actual
17243128.422023-07-2376111Actual
359702110.002025-01-217663Actual
8446280.002022-11-237636Budget
92501590.002022-12-217664Actual
2437177.362024-02-2076311Actual
210550.002022-04-227614Budget
37799322.042025-02-2076111Actual
914370.002022-12-217673Budget
23695105.002024-02-207673Actual
27543389.062024-05-2276111Actual
32955654.002024-10-227666Actual
22418110.342023-12-2176411Actual
22691190.002024-01-217673Actual
371192259.002025-02-207663Actual
27160104.002024-05-227626Actual
16973724.002023-07-237666Actual
109711380.002023-01-217667Actual
15231172.042023-05-2376111Actual
23297.002022-04-227613Actual
4699588.002022-08-237614Actual
105032800.002023-01-217665Budget
33518245.122024-10-2276113Actual
16914148.002023-07-237646Actual
100422200.002022-12-217668Budget
10446440.002023-01-217615Actual
24225417.762024-02-207628Actual
251705356.002024-03-227667Actual
3100384.802024-08-2276211Actual
122862700.002023-02-207668Budget
18563784.002023-09-227613Actual
3063380.002022-06-237617Budget
16619196.002023-07-237673Actual
1629398.632023-06-2376411Actual
37881226.302025-02-2076411Actual
14636397.002023-05-237614Actual
7274100.002022-10-237626Budget
31505950.002024-09-217614Actual
6623200.002022-09-227628Budget
33726200.002024-11-227673Actual
326643298.002024-10-227664Actual
13355200.002023-03-237628Budget
29841167.002022-06-237666Actual
279233241.662024-05-2276613Actual
127552800.002023-03-237665Budget
36380664.002025-01-217666Actual
341706485.002024-11-227667Actual
1025870.002023-01-217673Budget
26004144.002024-04-217616Actual
7555480.002022-10-237617Budget
19007755.002023-09-227666Actual
30646174.002024-08-227646Actual
29520187.002024-07-227646Actual
22451449.702023-12-2176611Actual
5636297.002022-09-227613Actual
2442528.422024-02-2076511Actual
1484890.002023-05-237626Actual
824477.002022-04-227617Actual
9065750.002022-12-217663Budget
3953280.002022-07-237636Budget
365926567.872025-01-217668Actual
245446.082024-02-2076212Actual
53704987.002022-08-237667Actual
3802758.212025-02-2076212Actual
31254742.002022-06-237667Actual
35171168.002024-12-217646Actual
330464678.002024-10-227667Actual
4121700.002022-04-227665Budget
120984735.002023-02-207667Actual
2203480.002023-12-217656Actual
116284520.002023-02-207665Actual
26085135.002024-04-217646Actual
18691400.002022-05-237666Budget
36849211.402025-01-2176112Actual
285751034.432024-06-227618Actual
15908136.002023-06-237656Actual
156501071.002023-06-237664Actual
30143194.242024-07-2276113Actual
4572970.002022-08-237663Actual
12224237.452023-02-207628Actual
1540516.722023-05-2376112Actual
27330816.002024-05-227617Actual
13166480.002023-03-237617Budget
3856200.002022-07-237616Budget
20926200.002023-11-237616Actual
38647148.002025-03-237656Actual
21962100.002022-05-237668Budget
2334278.422024-01-2176211Actual
2946680.002024-07-227626Actual
12036368.002023-02-207617Actual
246683019.002024-03-227663Actual
112981030.002023-02-207663Actual
177132732.002023-08-237664Actual
206563458.002023-11-237663Actual
6949550.002022-10-237614Budget
312112452.932024-08-2276612Actual
325441574.002024-10-227663Actual

Generated 2025-05-22 08:31:19.117 UTC