[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 351  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
14902116.002023-05-247646Actual
1850639.062023-08-2476612Actual
296715104.002024-07-237667Actual
3453750.002022-07-247663Budget
2195467.002023-12-227626Actual
24633780.002024-03-237613Actual
12364280.002023-03-247613Budget
27042636.002024-05-237615Actual
2335750.002022-06-247663Budget
103661389.002023-01-227664Actual
19277168.852023-09-2376111Actual
30592107.002024-08-237626Actual
100414840.572022-12-227668Actual
23909249.002024-02-217616Actual
3253234.422022-06-247628Actual
11850195.002023-02-217646Actual
28750229.492024-06-2376311Actual
1897576.002023-09-237656Actual
32955654.002024-10-237666Actual
32922117.002024-10-237656Actual
127552800.002023-03-247665Budget
4839380.002022-08-247615Budget
64954100.002022-09-237667Budget
21333126.292023-11-2476111Actual
11804280.002023-02-217636Budget
149611425.002023-05-247666Actual
31030244.382024-08-2376311Actual
81293421.002022-11-247664Actual
32155193.322024-09-2276311Actual
1935980.552023-09-2376411Actual
11239338.002023-02-217613Actual
246683019.002024-03-237663Actual
690070.002022-10-247673Budget
2203480.002023-12-227656Actual
58851769.002022-09-237664Actual
25256367.752024-03-237628Actual
337893579.002024-11-237664Actual
34876209.002024-12-227673Actual
278371.002022-06-247626Actual
20305192.252023-10-2476111Actual
8843100.002022-04-237667Budget
6201312.002022-09-237636Actual
29851400.002022-06-247666Budget
304144400.002024-08-237664Actual
6823750.002022-10-247663Budget
1616200.002022-05-247616Budget
502994.002022-08-247626Actual
32509866.002024-10-237613Actual
589280.002022-04-237636Budget
15018642.002023-05-247617Actual
18949131.002023-09-237646Actual
32128153.952024-09-2276211Actual
2393643.002024-02-217626Actual
25786147.002024-04-227673Actual
2354629.482024-01-2276612Actual
4651102.002022-08-247673Actual
34784809.002024-12-227613Actual
28100921.002024-06-237614Actual
37176176.002025-02-217673Actual
11566380.002023-02-217615Budget
13920123.002023-04-237656Actual
78032693.562022-10-247668Actual
180031168.002023-08-247666Actual
8396131.002022-11-247626Actual
802071.002022-11-247673Actual
313282690.782024-08-2376613Actual
4187380.002022-07-247617Budget
66834275.402022-09-237668Actual
1153303.002022-05-247613Actual
44342600.002022-07-247668Budget
24016125.002024-02-217656Actual
111603340.542023-01-227668Actual
29520187.002024-07-237646Actual
16211184.812023-06-2476111Actual
37084891.002025-02-217613Actual
9514102.002022-12-227626Actual
26830690.002024-05-237613Actual
4840400.002022-08-247615Actual
5824550.002022-09-237614Budget
27160104.002024-05-237626Actual
26419196.512024-04-2276111Actual
1440217.782023-04-2376112Actual
64966363.002022-09-237667Actual
13306648.062023-03-247618Actual
23964213.002024-02-217636Actual
3904100.002022-07-247626Budget
334601455.042024-10-2376612Actual
66842600.002022-09-237668Budget
5496200.002022-08-247628Budget
210550.002022-04-237614Budget
12694380.002023-03-247615Budget
7275142.002022-10-247626Actual
28392145.002024-06-237656Actual
1789164.002023-08-247626Actual
1431183.742023-04-2376411Actual
182147731.532023-08-247668Actual
6249207.002022-09-237646Actual
5309380.002022-08-247617Budget
2144227.362023-11-2476511Actual
2275294.002022-06-247613Actual
228462877.002024-01-227665Actual
251705356.002024-03-237667Actual
2863711764.942024-06-237668Actual
18717866.002023-09-237664Actual
47603904.002022-08-247664Actual
25181050.002022-06-247664Actual
10631100.002023-01-227626Budget
1865598.002023-09-237673Actual
3802758.212025-02-2176212Actual
23816344.002024-02-217615Actual
29346573.002024-07-237615Actual
7555480.002022-10-247617Budget
21033121.002023-11-247656Actual
29636926.002024-07-237617Actual
19185460.182023-09-237628Actual
1540516.722023-05-2476112Actual
192196836.062023-09-237668Actual
1750236.932023-07-2476612Actual
16914148.002023-07-247646Actual
31798151.002024-09-227656Actual
15587151.002023-06-247673Actual
349394665.002024-12-227664Actual
30379864.002024-08-237614Actual
207761927.002023-11-247664Actual
280153749.002024-06-237663Actual
411846.002022-04-237665Actual
375301213.002025-02-217666Actual
4512280.002022-08-247613Budget
316333894.002024-09-227665Actual
360551035.002025-01-227614Actual
109711380.002023-01-227667Actual
3953280.002022-07-247636Budget
30975347.572024-08-2376111Actual
684135.002022-04-237656Actual
21120515.002023-11-247617Actual
35500369.912024-12-2276111Actual
276865945.552024-05-2376611Actual
20186781.402023-10-247618Actual
54090.002022-04-237626Budget
3204210651.282024-09-227668Actual
31505950.002024-09-227614Actual
351380.002022-04-237615Budget
22245398.062023-12-227628Actual
3342650.762024-10-2376212Actual
36347146.002025-01-227656Actual
7943929.002022-11-247663Actual
1830027.362023-08-2476211Actual
1641220.972023-06-2476112Actual
21241387.452023-11-247628Actual
1643912.462023-06-2476212Actual
31888884.002024-09-227617Actual
281345681.002024-06-237664Actual
4001189.002022-07-247646Actual
23695105.002024-02-217673Actual
33754846.002024-11-237614Actual
33994298.002024-11-237636Actual
12553480.002023-03-247614Budget
185983573.002023-09-237663Actual
137533463.002023-04-237665Actual
156501071.002023-06-247664Actual
2135322.302022-05-247628Actual
52311800.002022-08-247666Budget
124261000.002023-03-247663Budget
18868170.002023-09-237616Actual
35936842.002025-01-227613Actual
23011127.002024-01-227656Actual
4000200.002022-07-247646Budget
29931199.702024-07-2376411Actual
60262900.002022-09-237665Budget
302941979.002024-08-237663Actual
372394523.002025-02-217664Actual
1543837.992023-05-2476612Actual
20741446.002023-11-247614Actual
49013865.002022-08-247665Actual
16371.002022-04-237673Actual
28192585.002024-06-237615Actual
38621167.002025-03-247646Actual
18181319.272023-08-247628Actual
35700247.572024-12-2276112Actual
9981200.002022-12-227628Budget
8678400.002022-11-247617Actual
322421600.792024-09-2276611Actual
31057212.472024-08-2376411Actual
36650435.872025-01-2276111Actual
353224520.002024-12-227667Actual
1647025.232023-06-2476612Actual
33279149.702024-10-2376311Actual
1337599.002022-05-247614Actual
2250910.332023-12-2276112Actual
965888.002022-12-227656Actual
29579839.002024-07-237666Actual
12883100.002023-03-247626Budget
15231172.042023-05-2476111Actual
2560725.232024-03-2376612Actual
268653140.002024-05-237663Actual
12225200.002023-02-217628Budget
21777740.002023-12-227664Actual
4980200.002022-08-247616Budget
18775341.002023-09-237615Actual
120973200.002023-02-217667Budget
128860.002022-05-247673Budget
22067760.002023-12-227666Actual
241260.002022-06-247673Budget
105032800.002023-01-227665Budget
6949550.002022-10-247614Budget
180898.002022-05-247656Actual
9610200.002022-12-227646Budget
7882280.002022-11-247613Budget
38978172.042025-03-2476211Actual
10445380.002023-01-227615Budget
103672000.002023-01-227664Budget
1012200.002022-04-237628Budget
29904234.812024-07-2376311Actual
1189788.002023-02-217656Actual
17864240.002023-08-247616Actual
11898100.002023-02-217656Budget
2652820.972024-04-2276511Actual
26326504.122024-04-227628Actual
7883289.002022-11-247613Actual
13307380.002023-03-247618Budget
7418100.002022-10-247656Budget
20926200.002023-11-247616Actual
8207380.002022-11-247615Budget
3452703.002022-07-247663Actual
17651105.002023-08-247673Actual
1475380.002022-05-247615Budget
4188412.002022-07-247617Actual
26561700.002022-06-247665Budget
35230930.002024-12-227666Actual
27451576.852024-05-237628Actual
5636297.002022-09-237613Actual
11051688.972023-01-227618Actual
15381700.002022-05-247665Budget
1384064.002023-04-237626Actual
5825564.002022-09-237614Actual
15941811.002023-06-247666Actual
208682618.002023-11-247665Actual
9515100.002022-12-227626Budget
330464678.002024-10-237667Actual
12978200.002023-03-247646Budget
3905134.002022-07-247626Actual
802170.002022-11-247673Budget
1713280.002022-05-247636Budget
1626675.232023-06-2476311Actual
28482867.002024-06-237617Actual
23194648.062024-01-227618Actual
4699588.002022-08-247614Actual
37782900.002022-07-247665Budget
357611932.712024-12-2276612Actual
108331600.002023-01-227666Budget
31385875.002024-09-227613Actual
82693420.002022-11-247665Actual
4572970.002022-08-247663Actual
28723115.652024-06-2376211Actual
23101525.002024-01-227617Actual
17325100.762023-07-2476411Actual
38737728.002025-03-247617Actual
34256613.212024-11-237628Actual
9933380.002022-12-227618Budget
34135918.002024-11-237617Actual
8397100.002022-11-247626Budget
4375382.912022-07-247628Actual
92512000.002022-12-227664Budget
241378.002022-06-247673Actual
34020198.002024-11-237646Actual
1629398.632023-06-2476411Actual
12931306.002023-03-247636Actual
27571128.422024-05-2376211Actual
1425729.482023-04-2376211Actual
38119281.962025-02-2176113Actual
1582839.002023-06-247626Actual
9657100.002022-12-227656Budget
81282000.002022-11-247664Budget
18153614.732023-08-247618Actual
33340624.172024-10-2376611Actual
324523867.992024-09-2276613Actual
353801014.742024-12-227618Actual
31149303.962024-08-2376112Actual
70092000.002022-10-247664Budget
2254236.932023-12-2276612Actual
3954242.002022-07-247636Actual
98544145.002022-12-227667Actual
34046155.002024-11-237656Actual
31269167.922024-08-2376113Actual
13953870.002023-04-237666Actual
98533200.002022-12-227667Budget
2925100.002022-06-247656Budget
390931232.702025-03-2476611Actual
101801016.002023-01-227663Actual
3720371.002022-07-247615Actual
5449642.002022-08-247618Actual
3100384.802024-08-2376211Actual
10306480.002023-01-227614Budget
13868202.002023-04-237636Actual
1930525.232023-09-2376211Actual
2457630.552024-02-2176612Actual
18060522.002023-08-247617Actual
32300242.252024-09-2276112Actual
24197723.822024-02-217618Actual
30672123.002024-08-237656Actual
9466304.002022-12-227616Actual
184151053.972023-08-2476611Actual
285176466.002024-06-237667Actual
13894163.002023-04-237646Actual
1686067.002023-07-247626Actual
35145314.002024-12-227636Actual
24105558.002024-02-217617Actual
11755138.002023-02-217626Actual
29849375.232024-07-2376111Actual
33726200.002024-11-237673Actual
10727207.002023-01-227646Actual
190995888.002023-09-237667Actual
76163200.002022-10-247667Budget
2926129.002022-06-247656Actual
5497352.602022-08-247628Actual
388928657.302025-03-247668Actual
7324280.002022-10-247636Budget
23396110.342024-01-2276411Actual
2086380.002022-05-247618Budget
26144542.002024-04-227666Actual
231362686.002024-01-227667Actual
6433450.002022-09-237617Actual
22336146.512023-12-2276111Actual
10911480.002023-01-227617Budget
1744410.332023-07-2476112Actual
26740399.502024-04-2276213Actual
32815280.002024-10-237616Actual
18272147.572023-08-2476111Actual
202474643.592023-10-247668Actual
10680280.002023-01-227636Budget
30170359.152024-07-2376213Actual
165623705.002023-07-247663Actual
36437901.002025-01-227617Actual
742896.002022-04-237666Actual
33132510.182024-10-237628Actual
33306153.952024-10-2376411Actual
393314076.772025-03-2476613Actual
93872884.002022-12-227665Actual
140473437.002023-04-237667Actual
22599750.002024-01-227613Actual
1211750.002022-05-247663Budget
24225417.762024-02-217628Actual
211561.002022-04-237614Actual
15908136.002023-06-247656Actual
6762358.002022-10-247613Actual
26004144.002024-04-227616Actual
252906623.932024-03-237668Actual
1460894.002023-05-247673Actual
3005155.022024-07-2376212Actual
1950411.402023-09-2376212Actual
2765284.802024-05-2376511Actual
2451723.102024-02-2176112Actual
2342328.422024-01-2276511Actual
32629912.002024-10-237614Actual
19896178.002023-10-247616Actual
30259817.002024-08-237613Actual
38354864.002025-03-247614Actual
358794094.312024-12-2276613Actual
240481098.002024-02-217666Actual
175944582.002023-08-247663Actual
9794480.002022-12-227617Budget
22451449.702023-12-2276611Actual
160338501.002023-06-247667Actual
3857293.002022-07-247616Actual
29439237.002024-07-237616Actual
307976538.002024-08-237667Actual
34576117.782024-11-2376212Actual
15313110.342023-05-2476411Actual
37799322.042025-02-2176111Actual
319225607.002024-09-227667Actual
39179109.272025-03-2476212Actual
30143194.242024-07-2376113Actual
16091723.822023-06-247618Actual
15856208.002023-06-247636Actual
338813507.002024-11-237665Actual
1250470.002023-03-247673Budget
323341976.332024-09-2276612Actual
5077280.002022-08-247636Budget
7323293.002022-10-247636Actual
257272381.002024-04-227663Actual
1797188.002023-08-247656Actual
11754100.002023-02-217626Budget
1947712.462023-09-2376112Actual
49022900.002022-08-247665Budget
636200.002022-04-237646Budget
1953528.422023-09-2376612Actual
1807100.002022-05-247656Budget
5448380.002022-08-247618Budget
360894659.002025-01-227664Actual
155304205.002023-06-247663Actual
15708358.002023-06-247615Actual
198381877.002023-10-247665Actual
25191500.002022-06-247664Budget
5125200.002022-08-247646Budget
3437578.422024-11-2376211Actual
135374529.002023-04-237663Actual
87393200.002022-11-247667Budget
305074138.002024-08-237665Actual
21213867.762023-11-247618Actual
2000383.002023-10-247656Actual
2878200.002022-06-247646Budget
32722643.002024-10-237615Actual
1838128.422023-08-2476511Actual
14636397.002023-05-247614Actual
20083100.002022-05-247667Budget
3390280.002022-07-247613Budget
36732181.612025-01-2276411Actual
31177117.782024-08-2376212Actual
126152000.002023-03-247664Budget
6248200.002022-09-237646Budget
39298466.172025-03-2476213Actual
12224237.452023-02-217628Actual
36380664.002025-01-227666Actual
13624431.002023-04-237614Actual
361822084.002025-01-227665Actual
36995359.152025-01-2276213Actual
21835421.002023-12-227615Actual
211557712.002023-11-247667Actual
35728112.462024-12-2276212Actual
20981249.002023-11-247636Actual
31772168.002024-09-227646Actual
31746284.002024-09-227636Actual
25078811.002024-03-237666Actual
15139301.092023-05-247628Actual
236384392.002024-02-217663Actual
1013276.842022-04-237628Actual
7694380.002022-10-247618Budget
8069624.002022-11-247614Actual
16940107.002023-07-247656Actual
2236486.932023-12-2276211Actual
25490579.492024-03-2376611Actual
30762735.002024-08-237617Actual
11099200.002023-01-227628Budget
914252.002022-12-227673Actual
60253516.002022-09-237665Actual
13962637.002022-05-247664Actual
20834394.002023-11-247615Actual
7743200.002022-10-247628Budget
377416993.642025-02-217668Actual
6202280.002022-09-237636Budget
13596198.002023-04-237673Actual
1832780.552023-08-2476311Actual
170652573.002023-07-247667Actual
10583260.002023-01-227616Actual
37471185.002025-02-217646Actual
4573750.002022-08-247663Budget
13971500.002022-05-247664Budget
2734200.002022-06-247616Budget
7227280.002022-10-247616Budget
25814636.002024-04-227614Actual
12552528.002023-03-247614Actual
15111775.342023-05-247618Actual
346101782.712024-11-2376612Actual
29225207.002024-07-237673Actual
82702100.002022-11-247665Budget
78042200.002022-10-247668Budget
166821684.002023-07-247664Actual
14728404.002023-05-247615Actual
39151261.402025-03-2476112Actual
9329380.002022-12-227615Budget
2946680.002024-07-237626Actual
348192775.002024-12-227663Actual
10774120.002023-01-227656Actual
2831277.002024-06-237626Actual
965625.342022-04-237618Actual
9064791.002022-12-227663Actual
12835280.002023-03-247616Budget
26950972.002024-05-237614Actual
93882100.002022-12-227665Budget
267731410.052024-04-2276613Actual
297291014.742024-07-237618Actual
10773100.002023-01-227656Budget
5310364.002022-08-247617Actual
132273200.002023-03-247667Budget
344904148.712024-11-2376611Actual
27625223.102024-05-2376411Actual
1288294.002023-03-247626Actual
27744326.302024-05-2376112Actual
326643298.002024-10-237664Actual
17243128.422023-07-2476111Actual
134163775.392023-03-247668Actual
232567202.732024-01-227668Actual
4981239.002022-08-247616Actual
33122100.002022-06-247668Budget
1446039.062023-04-2376612Actual
2334278.422024-01-2276211Actual
387725342.002025-03-247667Actual
222785673.912023-12-227668Actual
55585289.062022-08-247668Actual
258492766.002024-04-227664Actual
272731333.002024-05-237666Actual
197451465.002023-10-247664Actual
364725179.002025-01-227667Actual
11706280.002023-02-217616Budget
21927190.002023-12-227616Actual
32870295.002024-10-237636Actual
9793515.002022-12-227617Actual
7088339.002022-10-247615Actual
19157842.012023-09-237618Actual
365926567.872025-01-227668Actual
2442528.422024-02-2176511Actual
6295100.002022-09-237656Budget
35642927.372024-12-2276611Actual
8446280.002022-11-247636Budget
353090.002022-07-247673Budget
37999215.662025-02-2176112Actual
38858442.002025-03-247628Actual
19419599.712023-09-2376611Actual
2662130.552024-04-2276112Actual
2831280.002022-06-247636Budget
33634842.002024-11-237613Actual
19711497.002023-10-247614Actual

Generated 2025-05-24 01:26:54.741 UTC