[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 400  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
196263227.002023-10-247663Actual
42484100.002022-07-247667Budget
32155193.322024-09-2276311Actual
37471185.002025-02-217646Actual
4512280.002022-08-247613Budget
37084891.002025-02-217613Actual
2765284.802024-05-2376511Actual
192196836.062023-09-237668Actual
26326504.122024-04-227628Actual
3579539.002022-07-247614Actual
37417103.002025-02-217626Actual
279233241.662024-05-2376613Actual
137533463.002023-04-237665Actual
22245398.062023-12-227628Actual
5825564.002022-09-237614Actual
87405403.002022-11-247667Actual
15313110.342023-05-2476411Actual
38595302.002025-03-247636Actual
13868202.002023-04-237636Actual
314202615.002024-09-227663Actual
6575380.002022-09-237618Budget
30672123.002024-08-237656Actual
134152700.002023-03-247668Budget
25490579.492024-03-2376611Actual
103661389.002023-01-227664Actual
1025870.002023-01-227673Budget
25814636.002024-04-227614Actual
16619196.002023-07-247673Actual
2987784.802024-07-2376211Actual
170652573.002023-07-247667Actual
2038797.572023-10-2476411Actual
8492211.002022-11-247646Actual
9190550.002022-12-227614Budget
52311800.002022-08-247666Budget
29133795.002024-07-237613Actual
276865945.552024-05-2376611Actual
28392145.002024-06-237656Actual
2293141.002024-01-227626Actual
36678179.492025-01-2276211Actual
156501071.002023-06-247664Actual
268653140.002024-05-237663Actual
24225417.762024-02-217628Actual
22008176.002023-12-227646Actual
3802758.212025-02-2176212Actual
171855992.102023-07-247668Actual
16354997.592023-06-2476611Actual
22067760.002023-12-227666Actual
35171168.002024-12-227646Actual
47612500.002022-08-247664Budget
241378.002022-06-247673Actual
10679322.002023-01-227636Actual
13953870.002023-04-237666Actual
392131873.132025-03-2476612Actual
32182190.122024-09-2276411Actual
4047100.002022-07-247656Budget
365301125.342025-01-227618Actual
47603904.002022-08-247664Actual
2892452.892024-06-2376212Actual
3857293.002022-07-247616Actual
324523867.992024-09-2276613Actual
23990151.002024-02-217646Actual
375301213.002025-02-217666Actual
58842500.002022-09-237664Budget
101811000.002023-01-227663Budget
2134200.002022-05-247628Budget
81282000.002022-11-247664Budget
26561700.002022-06-247665Budget
14928113.002023-05-247656Actual
78032693.562022-10-247668Actual
3171881.002024-09-227626Actual
33994298.002024-11-237636Actual
161538510.332023-06-247668Actual
93882100.002022-12-227665Budget
16914148.002023-07-247646Actual
371192259.002025-02-217663Actual
742896.002022-04-237666Actual
9329380.002022-12-227615Budget
28603546.552024-06-237628Actual
20036676.002023-10-247666Actual
31263100.002022-06-247667Budget
14876249.002023-05-247636Actual
31505950.002024-09-227614Actual
2926129.002022-06-247656Actual
8818563.212022-11-247618Actual
29546130.002024-07-237656Actual
30975347.572024-08-2376111Actual
16940107.002023-07-247656Actual
132283921.002023-03-247667Actual
27598251.832024-05-2376311Actual
6105200.002022-09-237616Budget
245446.082024-02-2176212Actual
111592700.002023-01-227668Budget
25019113.002024-03-237646Actual
37782900.002022-07-247665Budget
2335750.002022-06-247663Budget
6153100.002022-09-237626Budget
12694380.002023-03-247615Budget
26085135.002024-04-227646Actual
37445333.002025-02-217636Actual
6434380.002022-09-237617Budget
2946680.002024-07-237626Actual
38354864.002025-03-247614Actual
7088339.002022-10-247615Actual
322421600.792024-09-2276611Actual
312112452.932024-08-2376612Actual
2711500.002022-04-237664Budget
3252200.002022-06-247628Budget
114872000.002023-02-217664Budget
9467280.002022-12-227616Budget
1250470.002023-03-247673Budget
251705356.002024-03-237667Actual
21241387.452023-11-247628Actual
36147716.002025-01-227615Actual
29043569.682024-06-2376213Actual
66842600.002022-09-237668Budget
182147731.532023-08-247668Actual
35197110.002024-12-227656Actual
1616200.002022-05-247616Budget
34256613.212024-11-237628Actual
66834275.402022-09-237668Actual
274231082.922024-05-237618Actual
20083100.002022-05-247667Budget
3391276.002022-07-247613Actual
20834394.002023-11-247615Actual
1623928.422023-06-2476211Actual
122855551.182023-02-217668Actual
33634842.002024-11-237613Actual
2734200.002022-06-247616Budget
316333894.002024-09-227665Actual
338813507.002024-11-237665Actual
100422200.002022-12-227668Budget
112981030.002023-02-217663Actual
21120515.002023-11-247617Actual
17771327.002023-08-247615Actual
31030244.382024-08-2376311Actual
149611425.002023-05-247666Actual
8208408.002022-11-247615Actual
1747112.462023-07-2476212Actual
7555480.002022-10-247617Budget
965625.342022-04-237618Actual
7370250.002022-10-247646Actual
22124533.002023-12-227617Actual
22280.002022-04-237613Budget
9793515.002022-12-227617Actual
12835280.002023-03-247616Budget
9981200.002022-12-227628Budget
26562343.322024-04-2276611Actual
19007755.002023-09-237666Actual
14107648.062023-04-237618Actual
2135322.302022-05-247628Actual
9564280.002022-12-227636Budget
29904234.812024-07-2376311Actual
98533200.002022-12-227667Budget
10445380.002023-01-227615Budget
6249207.002022-09-237646Actual
28072180.002024-06-237673Actual
1431183.742023-04-2376411Actual
12553480.002023-03-247614Budget
49013865.002022-08-247665Actual
38978172.042025-03-2476211Actual
10582280.002023-01-227616Budget
29346573.002024-07-237615Actual
37297743.002025-02-217615Actual
10121280.002023-01-227613Budget
11755138.002023-02-217626Actual
2254236.932023-12-2276612Actual
13962637.002022-05-247664Actual
1727159.272023-07-2476211Actual
3905134.002022-07-247626Actual
228462877.002024-01-227665Actual
33939289.002024-11-237616Actual
39151261.402025-03-2476112Actual
2351419.912024-01-2276112Actual
2598360.002022-06-247615Actual
4981239.002022-08-247616Actual
36321230.002025-01-227646Actual
5496200.002022-08-247628Budget
325441574.002024-10-237663Actual
76163200.002022-10-247667Budget
4573750.002022-08-247663Budget
25191500.002022-06-247664Budget
342895029.962024-11-237668Actual
1189788.002023-02-217656Actual
34135918.002024-11-237617Actual
60262900.002022-09-237665Budget
37881226.302025-02-2176411Actual
9330392.002022-12-227615Actual
7556535.002022-10-247617Actual
1460894.002023-05-247673Actual
3782776.292025-02-2176211Actual
9932648.062022-12-227618Actual
10727207.002023-01-227646Actual
8539100.002022-11-247656Budget
33754846.002024-11-237614Actual
30023266.722024-07-2376112Actual
155304205.002023-06-247663Actual
222785673.912023-12-227668Actual
353224520.002024-12-227667Actual
15856208.002023-06-247636Actual
42471357.002022-07-247667Actual
2087576.852022-05-247618Actual
20305192.252023-10-2476111Actual
350322601.002024-12-227665Actual
8397100.002022-11-247626Budget
589280.002022-04-237636Budget
541105.002022-04-237626Actual
27863194.242024-05-2376113Actual
1540516.722023-05-2476112Actual
31772168.002024-09-227646Actual
28723115.652024-06-2376211Actual
11706280.002023-02-217616Budget
23194648.062024-01-227618Actual
103672000.002023-01-227664Budget
2880444.382024-06-2376511Actual
302021411.802024-07-2376613Actual
384823478.002025-03-247665Actual
4001189.002022-07-247646Actual
3445682.682024-11-2376511Actual
2275294.002022-06-247613Actual
116272800.002023-02-217665Budget
128952.002022-05-247673Actual
198381877.002023-10-247665Actual
71471053.002022-10-247665Actual
29851400.002022-06-247666Budget
278290.002022-06-247626Budget
12883100.002023-03-247626Budget
6574716.252022-09-237618Actual
5449642.002022-08-247618Actual
372394523.002025-02-217664Actual
10774120.002023-01-227656Actual
18181319.272023-08-247628Actual
37999215.662025-02-2176112Actual
6295100.002022-09-237656Budget
4980200.002022-08-247616Budget
20713106.002023-11-247673Actual
120973200.002023-02-217667Budget
14012550.002023-04-237617Actual
1643912.462023-06-2476212Actual
11424583.002023-02-217614Actual
15231172.042023-05-2476111Actual
278052969.962024-05-2376612Actual
28482867.002024-06-237617Actual
31598743.002024-09-227615Actual
32008504.122024-09-227628Actual
34020198.002024-11-237646Actual
25078811.002024-03-237666Actual
87393200.002022-11-247667Budget
10680280.002023-01-227636Budget
13502810.002023-04-237613Actual
32392238.102024-09-2276113Actual
2540382.682024-03-2376311Actual
577790.002022-09-237673Budget
7695531.392022-10-247618Actual
38950400.772025-03-2476111Actual
5448380.002022-08-247618Budget
38326137.002025-03-247673Actual
180898.002022-05-247656Actual
390931232.702025-03-2476611Actual
1337599.002022-05-247614Actual
35528170.982024-12-2276211Actual
1137750.002023-02-217673Actual
19157842.012023-09-237618Actual
285176466.002024-06-237667Actual
304144400.002024-08-237664Actual
9657100.002022-12-227656Budget
34904873.002024-12-227614Actual
33113069.322022-06-247668Actual
26501105.022024-04-2276411Actual
2437177.362024-02-2176311Actual
166490.002022-05-247626Budget
4651102.002022-08-247673Actual
241397952.002024-02-217667Actual
12035480.002023-02-217617Budget
19951219.002023-10-247636Actual
89253999.642022-11-247668Actual
28695369.912024-06-2376111Actual
12036368.002023-02-217617Actual
35408520.792024-12-227628Actual
1543837.992023-05-2476612Actual
12552528.002023-03-247614Actual
22959272.002024-01-227636Actual
36558487.452025-01-227628Actual
296715104.002024-07-237667Actual
8678400.002022-11-247617Actual
27214203.002024-05-237646Actual
1832780.552023-08-2476311Actual
31254742.002022-06-247667Actual
6433450.002022-09-237617Actual
2831277.002024-06-237626Actual
10583260.002023-01-227616Actual
6622304.122022-09-237628Actual
1938653.952023-09-2376511Actual
33306153.952024-10-2376411Actual
11754100.002023-02-217626Budget
33132510.182024-10-237628Actual
27571128.422024-05-2376211Actual
74771051.002022-10-247666Actual
24398102.892024-02-2176411Actual
30646174.002024-08-237646Actual
17919260.002023-08-247636Actual
17123698.062023-07-247618Actual
14135334.422023-04-237628Actual
1152280.002022-05-247613Budget
341706485.002024-11-237667Actual
32815280.002024-10-237616Actual
16740429.002023-07-247615Actual
9191495.002022-12-227614Actual
1416910298.242023-04-237668Actual
82702100.002022-11-247665Budget
3953280.002022-07-247636Budget
37799322.042025-02-2176111Actual
6152122.002022-09-237626Actual
33398196.512024-10-2376112Actual
27188312.002024-05-237636Actual
128860.002022-05-247673Budget
34402231.612024-11-2376311Actual
27133237.002024-05-237616Actual
1930525.232023-09-2376211Actual
34046155.002024-11-237656Actual
5636297.002022-09-237613Actual
1632029.482023-06-2476511Actual
36240298.002025-01-227616Actual
29757504.122024-07-237628Actual
11804280.002023-02-217636Budget
2156728.422023-11-2476612Actual
1153303.002022-05-247613Actual
262387818.002024-04-227667Actual
18691400.002022-05-247666Budget
10306480.002023-01-227614Budget
36027152.002025-01-227673Actual
24787707.002024-03-237664Actual
1897576.002023-09-237656Actual
21476847.582023-11-2476611Actual
310915364.692024-08-2376611Actual
30351188.002024-08-237673Actual
35090225.002024-12-227616Actual
2603148.002024-04-227626Actual
12365297.002023-03-247613Actual
274858026.992024-05-237668Actual
15381700.002022-05-247665Budget
13026156.002023-03-247656Actual
636200.002022-04-237646Budget
1025974.002023-01-227673Actual
14821186.002023-05-247616Actual
36732181.612025-01-2276411Actual
331041072.312024-10-237618Actual
2652820.972024-04-2276511Actual
9065750.002022-12-227663Budget
465090.002022-08-247673Budget
21927190.002023-12-227616Actual
8867200.002022-11-247628Budget
4698550.002022-08-247614Budget
13306648.062023-03-247618Actual
29439237.002024-07-237616Actual
33252183.742024-10-2376211Actual
21388102.892023-11-2476311Actual
2451723.102024-02-2176112Actual
1953528.422023-09-2376612Actual
2056448.632023-10-2476612Actual
16647439.002023-07-247614Actual
44342600.002022-07-247668Budget
28100921.002024-06-237614Actual
34429219.912024-11-2376411Actual
38447562.002025-03-247615Actual
14902116.002023-05-247646Actual
145515426.002023-05-247663Actual
136582310.002023-04-237664Actual
2644776.292024-04-2276211Actual
492200.002022-04-237616Budget
10630107.002023-01-227626Actual
23101525.002024-01-227617Actual
27543389.062024-05-2376111Actual
22418110.342023-12-2276411Actual
19419599.712023-09-2376611Actual
89262200.002022-11-247668Budget
24197723.822024-02-217618Actual
7323293.002022-10-247636Actual
1729887.992023-07-2476311Actual
70092000.002022-10-247664Budget
6949550.002022-10-247614Budget
1475380.002022-05-247615Budget
351380.002022-04-237615Budget
27744326.302024-05-2376112Actual
30762735.002024-08-237617Actual
93872884.002022-12-227665Actual
1835487.992023-08-2476411Actual
35500369.912024-12-2276111Actual
81293421.002022-11-247664Actual
135374529.002023-04-237663Actual
28750229.492024-06-2376311Actual
55572600.002022-08-247668Budget
13166480.002023-03-247617Budget
288382000.802024-06-2376611Actual
3204210651.282024-09-227668Actual
4048118.002022-07-247656Actual
3342650.762024-10-2376212Actual
22217702.612023-12-227618Actual
7431400.002022-04-237666Budget
377416993.642025-02-217668Actual
26474108.212024-04-2276311Actual
17945123.002023-08-247646Actual
31477180.002024-09-227673Actual
16888277.002023-07-247636Actual
27160104.002024-05-237626Actual
349394665.002024-12-227664Actual
2095362.002023-11-247626Actual
267731410.052024-04-2276613Actual
92501590.002022-12-227664Actual
35117102.002024-12-227626Actual
52302758.002022-08-247666Actual
12931306.002023-03-247636Actual
263598540.632024-04-227668Actual
20448286.932023-10-2476611Actual
8866285.932022-11-247628Actual
22691190.002024-01-227673Actual
227541519.002024-01-227664Actual
18153614.732023-08-247618Actual
24016125.002024-02-217656Actual
2863711764.942024-06-237668Actual
5964408.002022-09-237615Actual
23297.002022-04-237613Actual
8348275.002022-11-247616Actual
9004272.002022-12-227613Actual
9466304.002022-12-227616Actual
36849211.402025-01-2276112Actual
5309380.002022-08-247617Budget
32896202.002024-10-237646Actual
36295328.002025-01-227636Actual
31691288.002024-09-227616Actual
36705225.232025-01-2276311Actual
126152000.002023-03-247664Budget
98544145.002022-12-227667Actual
2925100.002022-06-247656Budget
2053312.462023-10-2476212Actual
376791008.682025-02-217618Actual
2560725.232024-03-2376612Actual
308551238.982024-08-237618Actual
15111775.342023-05-247618Actual
2153423.102023-11-2476112Actual
13971500.002022-05-247664Budget
26830690.002024-05-237613Actual
207761927.002023-11-247664Actual
29253963.002024-07-237614Actual
360894659.002025-01-227664Actual
6202280.002022-09-237636Budget
197451465.002023-10-247664Actual
12693427.002023-03-247615Actual
3204380.002022-06-247618Budget
23396110.342024-01-2276411Actual
231362686.002024-01-227667Actual
8446280.002022-11-247636Budget
27042636.002024-05-237615Actual
12224237.452023-02-217628Actual
18923206.002023-09-237636Actual
9611164.002022-12-227646Actual
20186781.402023-10-247618Actual
1838128.422023-08-2476511Actual
684135.002022-04-237656Actual
14728404.002023-05-247615Actual
20621795.002023-11-247613Actual
26922200.002024-05-237673Actual
29579839.002024-07-237666Actual
31888884.002024-09-227617Actual
24753473.002024-03-237614Actual
105041542.002023-01-227665Actual
11898100.002023-02-217656Budget
344904148.712024-11-2376611Actual
1442911.402023-04-2376212Actual
78042200.002022-10-247668Budget
3560943.312024-12-2276511Actual
388928657.302025-03-247668Actual
382693138.002025-03-247663Actual
1525927.362023-05-2476211Actual
4699588.002022-08-247614Actual
33518245.122024-10-2376113Actual
2662130.552024-04-2276112Actual
22904187.002024-01-227616Actual
37204819.002025-02-217614Actual
28340339.002024-06-237636Actual
23222322.302024-01-227628Actual
12176546.552023-02-217618Actual
25256367.752024-03-237628Actual
11425480.002023-02-217614Budget
22391112.462023-12-2276311Actual
31149303.962024-08-2376112Actual
130871196.002023-03-247666Actual
290764803.102024-06-2376613Actual
358794094.312024-12-2276613Actual
85991500.002022-11-247666Budget
20926200.002023-11-247616Actual
14229146.512023-04-2376111Actual
411846.002022-04-237665Actual
19592817.002023-10-247613Actual
30170359.152024-07-2376213Actual
3719380.002022-07-247615Budget
188103137.002023-09-237665Actual
3954242.002022-07-247636Actual
6762358.002022-10-247613Actual
120984735.002023-02-217667Actual
1647025.232023-06-2476612Actual
20093550.002023-10-247617Actual
34695324.062024-11-2376213Actual
17030558.002023-07-247617Actual
27625223.102024-05-2376411Actual
15018642.002023-05-247617Actual
2879213.002022-06-247646Actual
502994.002022-08-247626Actual
12979214.002023-03-247646Actual
315404648.002024-09-227664Actual
180031168.002023-08-247666Actual
184151053.972023-08-2476611Actual
216582148.002023-12-227663Actual

Generated 2025-05-23 18:58:12.997 UTC