[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 412  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27598251.832024-05-2276311Actual
2086380.002022-05-237618Budget
34997654.002024-12-217615Actual
26004144.002024-04-217616Actual
185983573.002023-09-227663Actual
16940107.002023-07-237656Actual
74771051.002022-10-237666Actual
27744326.302024-05-2276112Actual
2611190.002024-04-217656Actual
114872000.002023-02-207664Budget
9190550.002022-12-217614Budget
2050615.652023-10-2376112Actual
37445333.002025-02-207636Actual
21955117.842022-05-237668Actual
18717866.002023-09-227664Actual
180898.002022-05-237656Actual
8819380.002022-11-237618Budget
180957714.002023-08-237667Actual
23044869.002024-01-217666Actual
85991500.002022-11-237666Budget
2557510.332024-03-2276212Actual
108331600.002023-01-217666Budget
6105200.002022-09-227616Budget
290764803.102024-06-2276613Actual
1647025.232023-06-2376612Actual
32128153.952024-09-2176211Actual
16527727.002023-07-237613Actual
7555480.002022-10-237617Budget
2393643.002024-02-207626Actual
82702100.002022-11-237665Budget
180031168.002023-08-237666Actual
279233241.662024-05-2276613Actual
3204380.002022-06-237618Budget
238512843.002024-02-207665Actual
210550.002022-04-227614Budget
2461599.002022-06-237614Actual
28285309.002024-06-227616Actual
136582310.002023-04-227664Actual
2351419.912024-01-2176112Actual
274858026.992024-05-227668Actual
7088339.002022-10-237615Actual
37707643.522025-02-207628Actual
74761500.002022-10-237666Budget
373323510.002025-02-207665Actual
15372703.002022-05-237665Actual
22418110.342023-12-2176411Actual
66834275.402022-09-227668Actual
12035480.002023-02-207617Budget
25909458.002024-04-217615Actual
1835487.992023-08-2376411Actual
2460550.002022-06-237614Budget
296715104.002024-07-227667Actual
16211184.812023-06-2376111Actual
10121280.002023-01-217613Budget
38737728.002025-03-237617Actual
4651102.002022-08-237673Actual
26501105.022024-04-2176411Actual
288382000.802024-06-2276611Actual
6202280.002022-09-227636Budget
60262900.002022-09-227665Budget
9932648.062022-12-217618Actual
227541519.002024-01-217664Actual
13813216.002023-04-227616Actual
26830690.002024-05-227613Actual
25019113.002024-03-227646Actual
248802645.002024-03-227665Actual
1336550.002022-05-237614Budget
241378.002022-06-237673Actual
134152700.002023-03-237668Budget
8866285.932022-11-237628Actual
39005177.362025-03-2376311Actual
29636926.002024-07-227617Actual
178062928.002023-08-237665Actual
29546130.002024-07-227656Actual
34876209.002024-12-217673Actual
105041542.002023-01-217665Actual
12835280.002023-03-237616Budget
134163775.392023-03-237668Actual
35846387.222024-12-2176213Actual
388928657.302025-03-237668Actual
21476847.582023-11-2376611Actual
25692728.002024-04-217613Actual
4001189.002022-07-237646Actual
1582839.002023-06-237626Actual
14135334.422023-04-227628Actual
32509866.002024-10-227613Actual
31149303.962024-08-2276112Actual
252906623.932024-03-227668Actual
9657100.002022-12-217656Budget
32896202.002024-10-227646Actual
38950400.772025-03-2376111Actual
38978172.042025-03-2376211Actual
14229146.512023-04-2276111Actual
12176546.552023-02-207618Actual
22959272.002024-01-217636Actual
32870295.002024-10-227636Actual
964380.002022-04-227618Budget
2892452.892024-06-2276212Actual
365301125.342025-01-217618Actual
5448380.002022-08-237618Budget
19185460.182023-09-227628Actual
31269167.922024-08-2276113Actual
63551629.002022-09-227666Actual
3005155.022024-07-2276212Actual
3687756.082025-01-2176212Actual
11754100.002023-02-207626Budget
13953870.002023-04-227666Actual
5825564.002022-09-227614Actual
41081118.002022-07-237666Actual
30259817.002024-08-227613Actual
24225417.762024-02-207628Actual
1525927.362023-05-2376211Actual
8207380.002022-11-237615Budget
15381700.002022-05-237665Budget
98544145.002022-12-217667Actual
319225607.002024-09-217667Actual
1476441.002022-05-237615Actual
281345681.002024-06-227664Actual
268653140.002024-05-227663Actual
5172100.002022-08-237656Budget
15018642.002023-05-237617Actual
20036676.002023-10-237666Actual
590310.002022-04-227636Actual
22985113.002024-01-217646Actual
13962637.002022-05-237664Actual
2056448.632023-10-2376612Actual
6823750.002022-10-237663Budget
16354997.592023-06-2376611Actual
742896.002022-04-227666Actual
155304205.002023-06-237663Actual
4839380.002022-08-237615Budget
1025974.002023-01-217673Actual
11706280.002023-02-207616Budget
4000200.002022-07-237646Budget
246683019.002024-03-227663Actual
3437578.422024-11-2276211Actual
1623928.422023-06-2376211Actual
16914148.002023-07-237646Actual
23695105.002024-02-207673Actual
137533463.002023-04-227665Actual
3252200.002022-06-237628Budget
302021411.802024-07-2276613Actual
19683220.002023-10-237673Actual
1517310266.422023-05-237668Actual
101811000.002023-01-217663Budget
161538510.332023-06-237668Actual
166490.002022-05-237626Budget
3100384.802024-08-2276211Actual
1189788.002023-02-207656Actual
18683423.002023-09-227614Actual
2236486.932023-12-2176211Actual
37854255.022025-02-2076311Actual
1847320.972023-08-2376112Actual
1210787.002022-05-237663Actual
1440217.782023-04-2276112Actual
35408520.792024-12-217628Actual
12693427.002023-03-237615Actual
636200.002022-04-227646Budget
4047100.002022-07-237656Budget
19592817.002023-10-237613Actual
76163200.002022-10-237667Budget
4048118.002022-07-237656Actual
27240113.002024-05-227656Actual
6948577.002022-10-237614Actual
21927190.002023-12-217616Actual
2087576.852022-05-237618Actual
637191.002022-04-227646Actual
27890517.052024-05-2276213Actual
15139301.092023-05-237628Actual
353180.002022-07-237673Actual
127562999.002023-03-237665Actual
8446280.002022-11-237636Budget
10445380.002023-01-217615Budget
319801072.312024-09-217618Actual
23396110.342024-01-2176411Actual
10631100.002023-01-217626Budget
11565392.002023-02-207615Actual
33132510.182024-10-227628Actual
302941979.002024-08-227663Actual
4981239.002022-08-237616Actual
25348168.852024-03-2276111Actual
6762358.002022-10-237613Actual
1211750.002022-05-237663Budget
3064505.002022-06-237617Actual
42484100.002022-07-237667Budget
823380.002022-04-227617Budget
297291014.742024-07-227618Actual
360551035.002025-01-217614Actual
1475380.002022-05-237615Budget
30646174.002024-08-227646Actual
2504585.002024-03-227656Actual
323341976.332024-09-2176612Actual
36321230.002025-01-217646Actual
10120275.002023-01-217613Actual
3626776.002025-01-217626Actual
18868170.002023-09-227616Actual
322421600.792024-09-2176611Actual
15111775.342023-05-237618Actual
27451576.852024-05-227628Actual
28192585.002024-06-227615Actual
12427970.002023-03-237663Actual
71471053.002022-10-237665Actual
31263100.002022-06-237667Budget
36027152.002025-01-217673Actual
6949550.002022-10-237614Budget
4840400.002022-08-237615Actual
9514102.002022-12-217626Actual
39298466.172025-03-2376213Actual
10912475.002023-01-217617Actual
38540288.002025-03-237616Actual
1744410.332023-07-2376112Actual
683100.002022-04-227656Budget
37771232.002022-07-237665Actual
2136185.872023-11-2376211Actual
22391112.462023-12-2176311Actual
269845529.002024-05-227664Actual
914370.002022-12-217673Budget
53704987.002022-08-237667Actual
312112452.932024-08-2276612Actual
27571128.422024-05-2276211Actual
30351188.002024-08-227673Actual
369102130.592025-01-2176612Actual
23314147.572024-01-2176111Actual
128952.002022-05-237673Actual
36437901.002025-01-217617Actual
9933380.002022-12-217618Budget
8069624.002022-11-237614Actual
237582265.002024-02-207664Actual
2543078.422024-03-2276411Actual
379415683.842025-02-2076611Actual
361822084.002025-01-217665Actual
3452703.002022-07-237663Actual
258492766.002024-04-217664Actual
112991000.002023-02-207663Budget
3720371.002022-07-237615Actual
8818563.212022-11-237618Actual
21063953.002023-11-237666Actual
1797188.002023-08-237656Actual
22719443.002024-01-217614Actual
44342600.002022-07-237668Budget
2831277.002024-06-227626Actual
19064522.002023-09-227617Actual
16647439.002023-07-237614Actual
20834394.002023-11-237615Actual
21982245.002023-12-217636Actual
35090225.002024-12-217616Actual
33306153.952024-10-2276411Actual
34904873.002024-12-217614Actual
17771327.002023-08-237615Actual
465090.002022-08-237673Budget
541105.002022-04-227626Actual
376216424.002025-02-207667Actual
4699588.002022-08-237614Actual
30672123.002024-08-227656Actual
20214473.822023-10-237628Actual
6574716.252022-09-227618Actual
8348275.002022-11-237616Actual
2000383.002023-10-237656Actual
20926200.002023-11-237616Actual
6434380.002022-09-227617Budget
100422200.002022-12-217668Budget
24105558.002024-02-207617Actual
33726200.002024-11-227673Actual
70092000.002022-10-237664Budget
11099200.002023-01-217628Budget
10680280.002023-01-217636Budget
216582148.002023-12-217663Actual
285176466.002024-06-227667Actual
27042636.002024-05-227615Actual
93882100.002022-12-217665Budget
16833240.002023-07-237616Actual
25181050.002022-06-237664Actual
18563784.002023-09-227613Actual
31296324.062024-08-2276213Actual
2457630.552024-02-2076612Actual
13894163.002023-04-227646Actual
3953280.002022-07-237636Budget
2598360.002022-06-237615Actual
7556535.002022-10-237617Actual
55572600.002022-08-237668Budget
14284113.532023-04-2276311Actual
19157842.012023-09-227618Actual
6104228.002022-09-227616Actual
11804280.002023-02-207636Budget
35728112.462024-12-2176212Actual
218692024.002023-12-217665Actual
22008176.002023-12-217646Actual
282275143.002024-06-227665Actual
22812383.002024-01-217615Actual
23456449.702024-01-2176611Actual
23816344.002024-02-207615Actual
114864093.002023-02-207664Actual
157433276.002023-06-237665Actual
259442190.002024-04-217665Actual
25135594.002024-03-227617Actual
26144542.002024-04-217666Actual
4187380.002022-07-237617Budget
2250910.332023-12-2176112Actual
33994298.002024-11-227636Actual
32008504.122024-09-217628Actual
305074138.002024-08-227665Actual
6249207.002022-09-227646Actual
23222322.302024-01-217628Actual
4326380.002022-07-237618Budget
3220984.802024-09-2176511Actual
85982328.002022-11-237666Actual
44333463.272022-07-237668Actual
914252.002022-12-217673Actual
8492211.002022-11-237646Actual
10583260.002023-01-217616Actual
375301213.002025-02-207666Actual
18060522.002023-08-237617Actual
29043569.682024-06-2276213Actual
3390280.002022-07-237613Budget
36791748.652025-01-2176611Actual
28723115.652024-06-2276211Actual
308551238.982024-08-227618Actual
12224237.452023-02-207628Actual
13971500.002022-05-237664Budget
23909249.002024-02-207616Actual
411846.002022-04-227665Actual
309177252.732024-08-227668Actual
24197723.822024-02-207618Actual
1250470.002023-03-237673Budget
83750.002022-04-227663Budget
22599750.002024-01-217613Actual
2540382.682024-03-2276311Actual
8397100.002022-11-237626Budget
22691190.002024-01-217673Actual
22280.002022-04-227613Budget
2926129.002022-06-237656Actual
4573750.002022-08-237663Budget
390931232.702025-03-2376611Actual
34695324.062024-11-2276213Actual
9610200.002022-12-217646Budget
64966363.002022-09-227667Actual
127552800.002023-03-237665Budget
3905944.382025-03-2376511Actual
17325100.762023-07-2376411Actual
37799322.042025-02-2076111Actual
352384.002022-04-227615Actual
341706485.002024-11-227667Actual
32815280.002024-10-227616Actual
1947712.462023-09-2276112Actual
108321129.002023-01-217666Actual
30565248.002024-08-227616Actual
37587752.002025-02-207617Actual
21333126.292023-11-2376111Actual
28750229.492024-06-2276311Actual
331041072.312024-10-227618Actual
31772168.002024-09-217646Actual
49022900.002022-08-237665Budget
9330392.002022-12-217615Actual
11898100.002023-02-207656Budget
3453750.002022-07-237663Budget
502994.002022-08-237626Actual
5824550.002022-09-227614Budget
276865945.552024-05-2276611Actual
34548293.322024-11-2276112Actual
291682294.002024-07-227663Actual
348192775.002024-12-217663Actual
381772311.822025-02-2076613Actual
34784809.002024-12-217613Actual
7371200.002022-10-237646Budget
49013865.002022-08-237665Actual
336691714.002024-11-227663Actual
119562705.002023-02-207666Actual
36849211.402025-01-2176112Actual
2537628.422024-03-2276211Actual
1152280.002022-05-237613Budget
21415112.462023-11-2376411Actual
33754846.002024-11-227614Actual
22217702.612023-12-217618Actual
58851769.002022-09-227664Actual
130871196.002023-03-237666Actual
35500369.912024-12-2176111Actual
22904187.002024-01-217616Actual
8540169.002022-11-237656Actual
270754052.002024-05-227665Actual
14902116.002023-05-237646Actual
1543837.992023-05-2376612Actual
3790844.382025-02-2076511Actual
2134200.002022-05-237628Budget
32629912.002024-10-227614Actual
39151261.402025-03-2376112Actual
23603816.002024-02-207613Actual
17123698.062023-07-237618Actual
26419196.512024-04-2176111Actual
1641220.972023-06-2376112Actual
1384064.002023-04-227626Actual
192196836.062023-09-227668Actual
26950972.002024-05-227614Actual
278290.002022-06-237626Budget
18272147.572023-08-2376111Actual
16119417.762023-06-237628Actual
20186781.402023-10-237618Actual
33398196.512024-10-2276112Actual
166821684.002023-07-237664Actual
35700247.572024-12-2176112Actual
15908136.002023-06-237656Actual
29904234.812024-07-2276311Actual
13920123.002023-04-227656Actual
12932280.002023-03-237636Budget
7370250.002022-10-237646Actual
6296124.002022-09-227656Actual
2711500.002022-04-227664Budget
2293141.002024-01-217626Actual
1935980.552023-09-2276411Actual
16091723.822023-06-237618Actual
36705225.232025-01-2176311Actual
6623200.002022-09-227628Budget
690070.002022-10-237673Budget
21715103.002023-12-217673Actual
1484890.002023-05-237626Actual
150538778.002023-05-237667Actual
13026156.002023-03-237656Actual
24316139.062024-02-2076111Actual
2735237.002022-06-237616Actual
4327525.332022-07-237618Actual
19951219.002023-10-237636Actual
1992381.002023-10-237626Actual
198381877.002023-10-237665Actual
36558487.452025-01-217628Actual
30592107.002024-08-227626Actual
32155193.322024-09-2176311Actual
98533200.002022-12-217667Budget
1528676.292023-05-2376311Actual
2033348.632023-10-2376211Actual
1930525.232023-09-2276211Actual
293812258.002024-07-227665Actual
33113069.322022-06-237668Actual
39179109.272025-03-2376212Actual
33279149.702024-10-2276311Actual
12364280.002023-03-237613Budget
22067760.002023-12-217666Actual
9467280.002022-12-217616Budget
15587151.002023-06-237673Actual
241397952.002024-02-207667Actual
370271476.722025-01-2176613Actual
32182190.122024-09-2176411Actual
33252183.742024-10-2276211Actual
20448286.932023-10-2376611Actual
39032275.232025-03-2376411Actual
103672000.002023-01-217664Budget
14012550.002023-04-227617Actual
242586978.482024-02-207668Actual
13355200.002023-03-237628Budget
37417103.002025-02-207626Actual
26922200.002024-05-227673Actual
31598743.002024-09-217615Actual
37390256.002025-02-207616Actual
4513272.002022-08-237613Actual
25078811.002024-03-227666Actual
307976538.002024-08-227667Actual
354426704.242024-12-217668Actual
18691400.002022-05-237666Budget
18682135.002022-05-237666Actual
9329380.002022-12-217615Budget
32722643.002024-10-227615Actual
25191500.002022-06-237664Budget
5124174.002022-08-237646Actual
6295100.002022-09-227656Budget
132273200.002023-03-237667Budget
3204210651.282024-09-217668Actual
965888.002022-12-217656Actual
1838128.422023-08-2376511Actual
5497352.602022-08-237628Actual
100414840.572022-12-217668Actual
29965741.202024-07-2276611Actual
55585289.062022-08-237668Actual
344904148.712024-11-2276611Actual
5698922.002022-09-227663Actual
37999215.662025-02-2076112Actual
25228751.102024-03-227618Actual
31691288.002024-09-217616Actual
3171881.002024-09-217626Actual
2442528.422024-02-2076511Actual
6575380.002022-09-227618Budget
6822732.002022-10-237663Actual
4980200.002022-08-237616Budget

Generated 2025-05-22 16:32:42.796 UTC