[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 366  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5636297.002022-09-227613Actual
16973724.002023-07-237666Actual
7943929.002022-11-237663Actual
33398196.512024-10-2276112Actual
7694380.002022-10-237618Budget
2926129.002022-06-237656Actual
38354864.002025-03-237614Actual
357611932.712024-12-2176612Actual
32392238.102024-09-2176113Actual
8539100.002022-11-237656Budget
34402231.612024-11-2276311Actual
4375382.912022-07-237628Actual
32629912.002024-10-227614Actual
245446.082024-02-2076212Actual
1832780.552023-08-2376311Actual
17559760.002023-08-237613Actual
31798151.002024-09-217656Actual
31772168.002024-09-217646Actual
35197110.002024-12-217656Actual
87405403.002022-11-237667Actual
2393643.002024-02-207626Actual
35230930.002024-12-217666Actual
269845529.002024-05-227664Actual
218692024.002023-12-217665Actual
13953870.002023-04-227666Actual
17771327.002023-08-237615Actual
34020198.002024-11-227646Actual
352384.002022-04-227615Actual
241397952.002024-02-207667Actual
5824550.002022-09-227614Budget
31254742.002022-06-237667Actual
22245398.062023-12-217628Actual
16354997.592023-06-2376611Actual
9610200.002022-12-217646Budget
9330392.002022-12-217615Actual
27330816.002024-05-227617Actual
114872000.002023-02-207664Budget
25490579.492024-03-2276611Actual
8445312.002022-11-237636Actual
60262900.002022-09-227665Budget
34078864.002024-11-227666Actual
34997654.002024-12-217615Actual
23101525.002024-01-217617Actual
26004144.002024-04-217616Actual
9329380.002022-12-217615Budget
11239338.002023-02-207613Actual
27863194.242024-05-2276113Actual
1935980.552023-09-2276411Actual
1460894.002023-05-237673Actual
30143194.242024-07-2276113Actual
37497153.002025-02-207656Actual
2777249.702024-05-2276212Actual
20083100.002022-05-237667Budget
9065750.002022-12-217663Budget
19185460.182023-09-227628Actual
37799322.042025-02-2076111Actual
377416993.642025-02-207668Actual
5448380.002022-08-237618Budget
15231172.042023-05-2376111Actual
7324280.002022-10-237636Budget
1686067.002023-07-237626Actual
28896310.342024-06-2276112Actual
32870295.002024-10-227636Actual
12364280.002023-03-237613Budget
33306153.952024-10-2276411Actual
23369103.952024-01-2176311Actual
31149303.962024-08-2276112Actual
12932280.002023-03-237636Budget
105032800.002023-01-217665Budget
965625.342022-04-227618Actual
1838128.422023-08-2376511Actual
4980200.002022-08-237616Budget
37445333.002025-02-207636Actual
35582210.342024-12-2176411Actual
4698550.002022-08-237614Budget
2701201.002022-04-227664Actual
2442528.422024-02-2076511Actual
180957714.002023-08-237667Actual
5077280.002022-08-237636Budget
22599750.002024-01-217613Actual
33224448.642024-10-2276111Actual
1484890.002023-05-237626Actual
353224520.002024-12-217667Actual
149611425.002023-05-237666Actual
2831280.002022-06-237636Budget
11050380.002023-01-217618Budget
16740429.002023-07-237615Actual
31269167.922024-08-2276113Actual
27598251.832024-05-2276311Actual
1641220.972023-06-2376112Actual
19896178.002023-10-237616Actual
27451576.852024-05-227628Actual
2644776.292024-04-2176211Actual
14135334.422023-04-227628Actual
31385875.002024-09-217613Actual
25256367.752024-03-227628Actual
284251138.002024-06-227666Actual
36558487.452025-01-217628Actual
2351419.912024-01-2176112Actual
21120515.002023-11-237617Actual
196263227.002023-10-237663Actual
360894659.002025-01-217664Actual
4512280.002022-08-237613Budget
13355200.002023-03-237628Budget
20214473.822023-10-237628Actual
2880444.382024-06-2276511Actual
10445380.002023-01-217615Budget
241260.002022-06-237673Budget
21743441.002023-12-217614Actual
6622304.122022-09-227628Actual
589280.002022-04-227636Budget
161538510.332023-06-237668Actual
38621167.002025-03-237646Actual
17151298.062023-07-237628Actual
78032693.562022-10-237668Actual
78042200.002022-10-237668Budget
3453750.002022-07-237663Budget
20305192.252023-10-2376111Actual
6104228.002022-09-227616Actual
39179109.272025-03-2376212Actual
12693427.002023-03-237615Actual
6623200.002022-09-227628Budget
30672123.002024-08-227656Actual
11803345.002023-02-207636Actual
37390256.002025-02-207616Actual
2053312.462023-10-2376212Actual
1012200.002022-04-227628Budget
12883100.002023-03-237626Budget
351380.002022-04-227615Budget
8446280.002022-11-237636Budget
22985113.002024-01-217646Actual
132273200.002023-03-237667Budget
38858442.002025-03-237628Actual
372394523.002025-02-207664Actual
63541800.002022-09-227666Budget
210550.002022-04-227614Budget
34228907.162024-11-227618Actual
1632029.482023-06-2376511Actual
4327525.332022-07-237618Actual
29520187.002024-07-227646Actual
541105.002022-04-227626Actual
244591125.252024-02-2076611Actual
3719380.002022-07-237615Budget
37771232.002022-07-237665Actual
49022900.002022-08-237665Budget
1336550.002022-05-237614Budget
1930525.232023-09-2276211Actual
327572142.002024-10-227665Actual
1025870.002023-01-217673Budget
3856200.002022-07-237616Budget
182147731.532023-08-237668Actual
13166480.002023-03-237617Budget
2038797.572023-10-2376411Actual
7323293.002022-10-237636Actual
2863711764.942024-06-227668Actual
369102130.592025-01-2176612Actual
12035480.002023-02-207617Budget
221593681.002023-12-217667Actual
2460550.002022-06-237614Budget
33726200.002024-11-227673Actual
34256613.212024-11-227628Actual
24197723.822024-02-207618Actual
180898.002022-05-237656Actual
29225207.002024-07-227673Actual
32155193.322024-09-2176311Actual
33113069.322022-06-237668Actual
21777740.002023-12-217664Actual
236384392.002024-02-207663Actual
12176546.552023-02-207618Actual
29043569.682024-06-2276213Actual
37204819.002025-02-207614Actual
42471357.002022-07-237667Actual
122862700.002023-02-207668Budget
63551629.002022-09-227666Actual
34904873.002024-12-217614Actual
14229146.512023-04-2276111Actual
24753473.002024-03-227614Actual
7371200.002022-10-237646Budget
7743200.002022-10-237628Budget
82702100.002022-11-237665Budget
33132510.182024-10-227628Actual
322421600.792024-09-2176611Actual
76163200.002022-10-237667Budget
6202280.002022-09-227636Budget
28340339.002024-06-227636Actual
1543837.992023-05-2376612Actual
2461599.002022-06-237614Actual
23396110.342024-01-2176411Actual
31691288.002024-09-217616Actual
3253234.422022-06-237628Actual
259442190.002024-04-217665Actual
4839380.002022-08-237615Budget
31057212.472024-08-2276411Actual
4000200.002022-07-237646Budget
2275294.002022-06-237613Actual
126141369.002023-03-237664Actual
32419408.282024-09-2176213Actual
10582280.002023-01-217616Budget
291682294.002024-07-227663Actual
20621795.002023-11-237613Actual
15998558.002023-06-237617Actual
3342650.762024-10-2276212Actual
166821684.002023-07-237664Actual
227541519.002024-01-217664Actual
1250470.002023-03-237673Budget
690170.002022-10-237673Actual
683100.002022-04-227656Budget
1830027.362023-08-2376211Actual
26085135.002024-04-217646Actual
39298466.172025-03-2376213Actual
2557510.332024-03-2276212Actual
19683220.002023-10-237673Actual
3954242.002022-07-237636Actual
1950411.402023-09-2276212Actual
12225200.002023-02-207628Budget
1947380.002022-05-237617Budget
10911480.002023-01-217617Budget
1446039.062023-04-2276612Actual
22280.002022-04-227613Budget
165623705.002023-07-237663Actual
2050615.652023-10-2376112Actual
3100384.802024-08-2276211Actual
52302758.002022-08-237666Actual
1744410.332023-07-2376112Actual
17945123.002023-08-237646Actual
6152122.002022-09-227626Actual
2136185.872023-11-2376211Actual
342895029.962024-11-227668Actual
36412500.002022-07-237664Budget
350322601.002024-12-217665Actual
30379864.002024-08-227614Actual
6434380.002022-09-227617Budget
20926200.002023-11-237616Actual
29133795.002024-07-227613Actual
156501071.002023-06-237664Actual
6153100.002022-09-227626Budget
1953528.422023-09-2276612Actual
1540516.722023-05-2376112Actual
1517310266.422023-05-237668Actual
6201312.002022-09-227636Actual
13868202.002023-04-227636Actual
326643298.002024-10-227664Actual
1431183.742023-04-2276411Actual
35728112.462024-12-2176212Actual
127552800.002023-03-237665Budget
70092000.002022-10-237664Budget
292883785.002024-07-227664Actual
1440217.782023-04-2276112Actual
2892452.892024-06-2276212Actual
34135918.002024-11-227617Actual
35145314.002024-12-217636Actual
270754052.002024-05-227665Actual
32955654.002024-10-227666Actual
344904148.712024-11-2276611Actual
23297.002022-04-227613Actual
10726200.002023-01-217646Budget
34695324.062024-11-2276213Actual
55572600.002022-08-237668Budget
25191500.002022-06-237664Budget
101811000.002023-01-217663Budget
3396670.002024-11-227626Actual
27744326.302024-05-2276112Actual
8677480.002022-11-237617Budget
33340624.172024-10-2276611Actual
330464678.002024-10-227667Actual
2437177.362024-02-2076311Actual
296715104.002024-07-227667Actual
128952.002022-05-237673Actual
8819380.002022-11-237618Budget
35090225.002024-12-217616Actual
197451465.002023-10-237664Actual
21007168.002023-11-237646Actual
5449642.002022-08-237618Actual
24993213.002024-03-227636Actual
5028100.002022-08-237626Budget
13165436.002023-03-237617Actual
4047100.002022-07-237656Budget
10120275.002023-01-217613Actual
38595302.002025-03-237636Actual
11565392.002023-02-207615Actual
6295100.002022-09-227656Budget
2153423.102023-11-2376112Actual
9005280.002022-12-217613Budget
29851400.002022-06-237666Budget
38119281.962025-02-2076113Actual
20036676.002023-10-237666Actual
29757504.122024-07-227628Actual
37084891.002025-02-207613Actual
2087576.852022-05-237618Actual
32100343.322024-09-2176111Actual
146702606.002023-05-237664Actual
359702110.002025-01-217663Actual
14012550.002023-04-227617Actual
32896202.002024-10-227646Actual
16091723.822023-06-237618Actual
1938653.952023-09-2276511Actual
16527727.002023-07-237613Actual
2095362.002023-11-237626Actual
26419196.512024-04-2176111Actual
134163775.392023-03-237668Actual
3064505.002022-06-237617Actual
25135594.002024-03-227617Actual
17123698.062023-07-237618Actual
1623928.422023-06-2376211Actual
388928657.302025-03-237668Actual
305074138.002024-08-227665Actual
25228751.102024-03-227618Actual
5078275.002022-08-237636Actual
27571128.422024-05-2276211Actual
1475380.002022-05-237615Budget
15018642.002023-05-237617Actual
10680280.002023-01-217636Budget
1416910298.242023-04-227668Actual
10630107.002023-01-217626Actual
31296324.062024-08-2276213Actual
36705225.232025-01-2176311Actual
29636926.002024-07-227617Actual
35117102.002024-12-217626Actual
1025974.002023-01-217673Actual
14344556.092023-04-2276611Actual
17651105.002023-08-237673Actual
27543389.062024-05-2276111Actual
140473437.002023-04-227667Actual
177132732.002023-08-237664Actual
32722643.002024-10-227615Actual
331041072.312024-10-227618Actual
3252200.002022-06-237628Budget
35408520.792024-12-217628Actual
36732181.612025-01-2176411Actual
22691190.002024-01-217673Actual
1835487.992023-08-2376411Actual
1626675.232023-06-2376311Actual
15708358.002023-06-237615Actual
11850195.002023-02-207646Actual
7274100.002022-10-237626Budget
22959272.002024-01-217636Actual
26950972.002024-05-227614Actual
7555480.002022-10-237617Budget
25181050.002022-06-237664Actual
120984735.002023-02-207667Actual
802170.002022-11-237673Budget
637191.002022-04-227646Actual
883985.002022-04-227667Actual
103672000.002023-01-217664Budget
18691400.002022-05-237666Budget
100422200.002022-12-217668Budget
130861600.002023-03-237666Budget
1153303.002022-05-237613Actual
10727207.002023-01-217646Actual
1948441.002022-05-237617Actual
21388102.892023-11-2376311Actual
22124533.002023-12-217617Actual
6762358.002022-10-237613Actual
741798.002022-10-237656Actual
288382000.802024-06-2276611Actual
119571600.002023-02-207666Budget
136582310.002023-04-227664Actual
23011127.002024-01-217656Actual
153471393.342023-05-2376611Actual
383894906.002025-03-237664Actual
11051688.972023-01-217618Actual
1747112.462023-07-2376212Actual
21415112.462023-11-2376411Actual
34576117.782024-11-2276212Actual
7275142.002022-10-237626Actual
32601203.002024-10-227673Actual
11707286.002023-02-207616Actual
7088339.002022-10-237615Actual
2203480.002023-12-217656Actual
16371.002022-04-227673Actual
38234767.002025-03-237613Actual
38830975.342025-03-237618Actual
9564280.002022-12-217636Budget
58851769.002022-09-227664Actual
29439237.002024-07-227616Actual
1714263.002022-05-237636Actual
37297743.002025-02-207615Actual
2597380.002022-06-237615Budget
25814636.002024-04-217614Actual
85982328.002022-11-237666Actual
2832345.002022-06-237636Actual
116284520.002023-02-207665Actual
26922200.002024-05-227673Actual
384823478.002025-03-237665Actual
358794094.312024-12-2176613Actual
38447562.002025-03-237615Actual
242586978.482024-02-207668Actual
4572970.002022-08-237663Actual
1525927.362023-05-2376211Actual
2611190.002024-04-217656Actual
12365297.002023-03-237613Actual
24225417.762024-02-207628Actual
37471185.002025-02-207646Actual
103661389.002023-01-217664Actual
20741446.002023-11-237614Actual
70081805.002022-10-237664Actual
18717866.002023-09-227664Actual
370271476.722025-01-2176613Actual
36791748.652025-01-2176611Actual
26551650.002022-06-237665Actual
20073721.002022-05-237667Actual
30472624.002024-08-227615Actual
37176176.002025-02-207673Actual
190995888.002023-09-227667Actual
361822084.002025-01-217665Actual
15111775.342023-05-237618Actual
2156728.422023-11-2376612Actual
6575380.002022-09-227618Budget
202474643.592023-10-237668Actual
74761500.002022-10-237666Budget
18181319.272023-08-237628Actual
1850639.062023-08-2376612Actual
5310364.002022-08-237617Actual
6949550.002022-10-237614Budget
2335750.002022-06-237663Budget
290764803.102024-06-2276613Actual
278052969.962024-05-2276612Actual
7431400.002022-04-227666Budget
24845317.002024-03-227615Actual
31177117.782024-08-2276212Actual
10679322.002023-01-217636Actual
26562343.322024-04-2176611Actual
240481098.002024-02-207666Actual
27980751.002024-06-227613Actual
29346573.002024-07-227615Actual
25019113.002024-03-227646Actual
52311800.002022-08-237666Budget
12835280.002023-03-237616Budget
313282690.782024-08-2276613Actual
14517672.002023-05-237613Actual
222785673.912023-12-217668Actual
1643912.462023-06-2376212Actual
21063953.002023-11-237666Actual
21624658.002023-12-217613Actual
171855992.102023-07-237668Actual
42484100.002022-07-237667Budget
8349280.002022-11-237616Budget
3391276.002022-07-237613Actual
12177380.002023-02-207618Budget
18060522.002023-08-237617Actual
33545373.192024-10-2276213Actual
25786147.002024-04-217673Actual
11804280.002023-02-207636Budget
71482100.002022-10-237665Budget
8208408.002022-11-237615Actual
37707643.522025-02-207628Actual
4699588.002022-08-237614Actual
27160104.002024-05-227626Actual
111592700.002023-01-217668Budget
23723468.002024-02-207614Actual
914252.002022-12-217673Actual
1847320.972023-08-2376112Actual
15372703.002022-05-237665Actual
2434455.022024-02-2076211Actual
37854255.022025-02-2076311Actual
36650435.872025-01-2176111Actual
18683423.002023-09-227614Actual
17386434.812023-07-2376611Actual
13306648.062023-03-237618Actual
35171168.002024-12-217646Actual
338813507.002024-11-227665Actual
13307380.002023-03-237618Budget
23695105.002024-02-207673Actual
2496539.002024-03-227626Actual
8818563.212022-11-237618Actual
2598360.002022-06-237615Actual
365301125.342025-01-217618Actual
1250590.002023-03-237673Actual
267731410.052024-04-2176613Actual
5698922.002022-09-227663Actual
10306480.002023-01-217614Budget
36995359.152025-01-2176213Actual
1337599.002022-05-237614Actual
37999215.662025-02-2076112Actual
411846.002022-04-227665Actual
208682618.002023-11-237665Actual
6763280.002022-10-237613Budget
4981239.002022-08-237616Actual
17325100.762023-07-2376411Actual
6249207.002022-09-227646Actual
87393200.002022-11-237667Budget
15587151.002023-06-237673Actual
465090.002022-08-237673Budget
238512843.002024-02-207665Actual
324523867.992024-09-2176613Actual
2000383.002023-10-237656Actual
7742229.872022-10-237628Actual
11851200.002023-02-207646Budget
9793515.002022-12-217617Actual
3284284.002024-10-227626Actual
5963380.002022-09-227615Budget
66834275.402022-09-227668Actual
17864240.002023-08-237616Actual
5776101.002022-09-227673Actual
15615380.002023-06-237614Actual
16260.002022-04-227673Budget
28603546.552024-06-227628Actual
7556535.002022-10-237617Actual
15495856.002023-06-237613Actual
304144400.002024-08-227664Actual
23990151.002024-02-207646Actual
3578550.002022-07-237614Budget
316333894.002024-09-217665Actual
2134200.002022-05-237628Budget
28392145.002024-06-227656Actual
10912475.002023-01-217617Actual
9467280.002022-12-217616Budget
8396131.002022-11-237626Actual
1013276.842022-04-227628Actual
28072180.002024-06-227673Actual
3905134.002022-07-237626Actual
5124174.002022-08-237646Actual

Generated 2025-05-22 19:15:09.950 UTC