[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 416  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37707643.522025-02-207628Actual
39032275.232025-03-2376411Actual
13025100.002023-03-237656Budget
21213867.762023-11-237618Actual
281345681.002024-06-227664Actual
21415112.462023-11-2376411Actual
330464678.002024-10-227667Actual
29133795.002024-07-227613Actual
8207380.002022-11-237615Budget
2777249.702024-05-2276212Actual
38595302.002025-03-237636Actual
361822084.002025-01-217665Actual
7942750.002022-11-237663Budget
18683423.002023-09-227614Actual
8677480.002022-11-237617Budget
34347445.452024-11-2276111Actual
350322601.002024-12-217665Actual
13306648.062023-03-237618Actual
32601203.002024-10-227673Actual
29851400.002022-06-237666Budget
7695531.392022-10-237618Actual
30762735.002024-08-227617Actual
32509866.002024-10-227613Actual
153471393.342023-05-2376611Actual
14135334.422023-04-227628Actual
27598251.832024-05-2276311Actual
2554817.782024-03-2276112Actual
206563458.002023-11-237663Actual
15882137.002023-06-237646Actual
285751034.432024-06-227618Actual
1012200.002022-04-227628Budget
114872000.002023-02-207664Budget
16260.002022-04-227673Budget
10912475.002023-01-217617Actual
12036368.002023-02-207617Actual
24753473.002024-03-227614Actual
4374200.002022-07-237628Budget
8866285.932022-11-237628Actual
15998558.002023-06-237617Actual
28603546.552024-06-227628Actual
36240298.002025-01-217616Actual
259442190.002024-04-217665Actual
3905944.382025-03-2376511Actual
38858442.002025-03-237628Actual
37204819.002025-02-207614Actual
336691714.002024-11-227663Actual
308551238.982024-08-227618Actual
2734200.002022-06-237616Budget
74761500.002022-10-237666Budget
289581731.642024-06-2276612Actual
1629398.632023-06-2376411Actual
17864240.002023-08-237616Actual
29016271.432024-06-2276113Actual
3626776.002025-01-217626Actual
23603816.002024-02-207613Actual
1729887.992023-07-2376311Actual
15381700.002022-05-237665Budget
14012550.002023-04-227617Actual
4047100.002022-07-237656Budget
369102130.592025-01-2176612Actual
29546130.002024-07-227656Actual
3782776.292025-02-2076211Actual
8867200.002022-11-237628Budget
36295328.002025-01-217636Actual
149611425.002023-05-237666Actual
39271269.682025-03-2376113Actual
25256367.752024-03-227628Actual
353180.002022-07-237673Actual
357611932.712024-12-2176612Actual
2946680.002024-07-227626Actual
36849211.402025-01-2176112Actual
18682135.002022-05-237666Actual
31177117.782024-08-2276212Actual
32155193.322024-09-2176311Actual
38146380.212025-02-2076213Actual
2000383.002023-10-237656Actual
132283921.002023-03-237667Actual
5637280.002022-09-227613Budget
30672123.002024-08-227656Actual
25228751.102024-03-227618Actual
9980372.302022-12-217628Actual
26561700.002022-06-237665Budget
28723115.652024-06-2276211Actual
8540169.002022-11-237656Actual
25135594.002024-03-227617Actual
326643298.002024-10-227664Actual
28285309.002024-06-227616Actual
690070.002022-10-237673Budget
37417103.002025-02-207626Actual
127552800.002023-03-237665Budget
1835487.992023-08-2376411Actual
185983573.002023-09-227663Actual
411846.002022-04-227665Actual
1641220.972023-06-2376112Actual
1735225.232023-07-2376511Actual
52311800.002022-08-237666Budget
34695324.062024-11-2276213Actual
30592107.002024-08-227626Actual
36437901.002025-01-217617Actual
24633780.002024-03-227613Actual
111603340.542023-01-217668Actual
31798151.002024-09-217656Actual
11707286.002023-02-207616Actual
341706485.002024-11-227667Actual
27890517.052024-05-2276213Actual
13026156.002023-03-237656Actual
7431400.002022-04-227666Budget
93882100.002022-12-217665Budget
2342328.422024-01-2176511Actual
38830975.342025-03-237618Actual
32008504.122024-09-217628Actual
81282000.002022-11-237664Budget
10582280.002023-01-217616Budget
1747112.462023-07-2376212Actual
36558487.452025-01-217628Actual
27980751.002024-06-227613Actual
348192775.002024-12-217663Actual
35500369.912024-12-2176111Actual
78032693.562022-10-237668Actual
12835280.002023-03-237616Budget
17030558.002023-07-237617Actual
3252200.002022-06-237628Budget
13502810.002023-04-227613Actual
327572142.002024-10-227665Actual
24105558.002024-02-207617Actual
31505950.002024-09-217614Actual
35145314.002024-12-217636Actual
2540382.682024-03-2276311Actual
360894659.002025-01-217664Actual
32922117.002024-10-227656Actual
21982245.002023-12-217636Actual
34046155.002024-11-227656Actual
112991000.002023-02-207663Budget
741798.002022-10-237656Actual
319801072.312024-09-217618Actual
335771513.562024-10-2276613Actual
3954242.002022-07-237636Actual
365301125.342025-01-217618Actual
145515426.002023-05-237663Actual
22391112.462023-12-2176311Actual
35287720.002024-12-217617Actual
3063380.002022-06-237617Budget
85982328.002022-11-237666Actual
119571600.002023-02-207666Budget
29757504.122024-07-227628Actual
1889585.002023-09-227626Actual
21927190.002023-12-217616Actual
1930525.232023-09-2276211Actual
28896310.342024-06-2276112Actual
21715103.002023-12-217673Actual
1616200.002022-05-237616Budget
12553480.002023-03-237614Budget
6201312.002022-09-227636Actual
12427970.002023-03-237663Actual
37799322.042025-02-2076111Actual
114864093.002023-02-207664Actual
63551629.002022-09-227666Actual
3005155.022024-07-2276212Actual
1948441.002022-05-237617Actual
3253234.422022-06-237628Actual
278371.002022-06-237626Actual
3284284.002024-10-227626Actual
14821186.002023-05-237616Actual
7743200.002022-10-237628Budget
197451465.002023-10-237664Actual
26830690.002024-05-227613Actual
30565248.002024-08-227616Actual
76163200.002022-10-237667Budget
9611164.002022-12-217646Actual
2334278.422024-01-2176211Actual
14876249.002023-05-237636Actual
27240113.002024-05-227656Actual
25019113.002024-03-227646Actual
33994298.002024-11-227636Actual
34876209.002024-12-217673Actual
257272381.002024-04-217663Actual
310915364.692024-08-2276611Actual
38354864.002025-03-237614Actual
16354997.592023-06-2376611Actual
2652820.972024-04-2176511Actual
32870295.002024-10-227636Actual
2254236.932023-12-2176612Actual
98544145.002022-12-217667Actual
1727159.272023-07-2376211Actual
16888277.002023-07-237636Actual
25490579.492024-03-2276611Actual
9932648.062022-12-217618Actual
241260.002022-06-237673Budget
6575380.002022-09-227618Budget
23695105.002024-02-207673Actual
10445380.002023-01-217615Budget
36380664.002025-01-217666Actual
31477180.002024-09-217673Actual
15908136.002023-06-237656Actual
22124533.002023-12-217617Actual
1210787.002022-05-237663Actual
216582148.002023-12-217663Actual
76151262.002022-10-237667Actual
16833240.002023-07-237616Actual
5825564.002022-09-227614Actual
161538510.332023-06-237668Actual
26059198.002024-04-217636Actual
49022900.002022-08-237665Budget
12176546.552023-02-207618Actual
54090.002022-04-227626Budget
241397952.002024-02-207667Actual
13868202.002023-04-227636Actual
19064522.002023-09-227617Actual
2275294.002022-06-237613Actual
35171168.002024-12-217646Actual
1384064.002023-04-227626Actual
218692024.002023-12-217665Actual
36347146.002025-01-217656Actual
9515100.002022-12-217626Budget
1947712.462023-09-2276112Actual
32815280.002024-10-227616Actual
1797188.002023-08-237656Actual
13894163.002023-04-227646Actual
6434380.002022-09-227617Budget
2053312.462023-10-2376212Actual
3220984.802024-09-2176511Actual
87393200.002022-11-237667Budget
2156728.422023-11-2376612Actual
18563784.002023-09-227613Actual
2557510.332024-03-2276212Actual
32100343.322024-09-2176111Actual
9005280.002022-12-217613Budget
100414840.572022-12-217668Actual
8069624.002022-11-237614Actual
41091800.002022-07-237666Budget
7742229.872022-10-237628Actual
36401874.002022-07-237664Actual
5964408.002022-09-227615Actual
21476847.582023-11-2376611Actual
19419599.712023-09-2276611Actual
16371.002022-04-227673Actual
112981030.002023-02-207663Actual
334601455.042024-10-2276612Actual
1540516.722023-05-2376112Actual
2701201.002022-04-227664Actual
166490.002022-05-237626Budget
29579839.002024-07-227666Actual
89253999.642022-11-237668Actual
19007755.002023-09-227666Actual
20621795.002023-11-237613Actual
344904148.712024-11-2276611Actual
134152700.002023-03-237668Budget
212754973.902023-11-237668Actual
386801134.002025-03-237666Actual
5172100.002022-08-237656Budget
14902116.002023-05-237646Actual
312112452.932024-08-2276612Actual
13813216.002023-04-227616Actual
577790.002022-09-227673Budget
7882280.002022-11-237613Budget
3953280.002022-07-237636Budget
3675982.682025-01-2176511Actual
14229146.512023-04-2276111Actual
29931199.702024-07-2276411Actual
304144400.002024-08-227664Actual
4573750.002022-08-237663Budget
33306153.952024-10-2276411Actual
11566380.002023-02-207615Budget
20448286.932023-10-2376611Actual
33132510.182024-10-227628Actual
465090.002022-08-237673Budget
31263100.002022-06-237667Budget
636200.002022-04-227646Budget
24938186.002024-03-227616Actual
18272147.572023-08-2376111Actual
322421600.792024-09-2176611Actual
15708358.002023-06-237615Actual
23297.002022-04-227613Actual
15313110.342023-05-2376411Actual
22418110.342023-12-2176411Actual
21063953.002023-11-237666Actual
105032800.002023-01-217665Budget
7227280.002022-10-237616Budget
119562705.002023-02-207666Actual
36791748.652025-01-2176611Actual
20834394.002023-11-237615Actual
36678179.492025-01-2176211Actual
964380.002022-04-227618Budget
1475380.002022-05-237615Budget
52302758.002022-08-237666Actual
3687756.082025-01-2176212Actual
33122100.002022-06-237668Budget
10121280.002023-01-217613Budget
26326504.122024-04-217628Actual
101811000.002023-01-217663Budget
37999215.662025-02-2076112Actual
20214473.822023-10-237628Actual
3171881.002024-09-217626Actual
6433450.002022-09-227617Actual
8678400.002022-11-237617Actual
2334836.002022-06-237663Actual
31254742.002022-06-237667Actual
8818563.212022-11-237618Actual
1431183.742023-04-2276411Actual
1442911.402023-04-2276212Actual
3802758.212025-02-2076212Actual
17771327.002023-08-237615Actual
2434455.022024-02-2076211Actual
85991500.002022-11-237666Budget
18923206.002023-09-227636Actual
26740399.502024-04-2176213Actual
20073721.002022-05-237667Actual
34668341.612024-11-2276113Actual
7370250.002022-10-237646Actual
33518245.122024-10-2276113Actual
26655228.422024-04-2176612Actual
965625.342022-04-227618Actual
823380.002022-04-227617Budget
39151261.402025-03-2376112Actual
20083100.002022-05-237667Budget
370271476.722025-01-2176613Actual
19157842.012023-09-227618Actual
7556535.002022-10-237617Actual
7694380.002022-10-237618Budget
3390280.002022-07-237613Budget
1025974.002023-01-217673Actual
28777196.512024-06-2276411Actual
71482100.002022-10-237665Budget
124261000.002023-03-237663Budget
21333126.292023-11-2376111Actual
12365297.002023-03-237613Actual
2442528.422024-02-2076511Actual
21743441.002023-12-217614Actual
210550.002022-04-227614Budget
130871196.002023-03-237666Actual
128952.002022-05-237673Actual
17243128.422023-07-2376111Actual
20926200.002023-11-237616Actual
372394523.002025-02-207664Actual
19683220.002023-10-237673Actual
1632029.482023-06-2376511Actual
44342600.002022-07-237668Budget
3856200.002022-07-237616Budget
17386434.812023-07-2376611Actual
390931232.702025-03-2376611Actual
178062928.002023-08-237665Actual
30170359.152024-07-2276213Actual
1807100.002022-05-237656Budget
35728112.462024-12-2176212Actual
1460894.002023-05-237673Actual
38647148.002025-03-237656Actual
35819174.942024-12-2176113Actual
5636297.002022-09-227613Actual
1517310266.422023-05-237668Actual
1137670.002023-02-207673Budget
291682294.002024-07-227663Actual
26501105.022024-04-2176411Actual
4698550.002022-08-237614Budget
136582310.002023-04-227664Actual
116272800.002023-02-207665Budget
19896178.002023-10-237616Actual
269845529.002024-05-227664Actual
2892452.892024-06-2276212Actual
11803345.002023-02-207636Actual
37297743.002025-02-207615Actual
290764803.102024-06-2276613Actual
31385875.002024-09-217613Actual
12364280.002023-03-237613Budget
272731333.002024-05-227666Actual
1760200.002022-05-237646Budget
35197110.002024-12-217656Actual
47612500.002022-08-237664Budget
192196836.062023-09-227668Actual
296715104.002024-07-227667Actual
379415683.842025-02-2076611Actual
37587752.002025-02-207617Actual
15372703.002022-05-237665Actual
165623705.002023-07-237663Actual
5448380.002022-08-237618Budget
3064505.002022-06-237617Actual
1830027.362023-08-2376211Actual
132273200.002023-03-237667Budget
3560943.312024-12-2176511Actual
2460550.002022-06-237614Budget
11804280.002023-02-207636Budget
17123698.062023-07-237618Actual
37084891.002025-02-207613Actual
1425729.482023-04-2276211Actual
18060522.002023-08-237617Actual
4512280.002022-08-237613Budget
36968327.572025-01-2176113Actual
30259817.002024-08-227613Actual
27543389.062024-05-2276111Actual
23314147.572024-01-2176111Actual
7226304.002022-10-237616Actual
5125200.002022-08-237646Budget
15139301.092023-05-237628Actual
222785673.912023-12-217668Actual
167752839.002023-07-237665Actual
12693427.002023-03-237615Actual
12035480.002023-02-207617Budget
17559760.002023-08-237613Actual
22336146.512023-12-2176111Actual
35230930.002024-12-217666Actual
2926129.002022-06-237656Actual
32300242.252024-09-2176112Actual
35936842.002025-01-217613Actual
11098285.932023-01-217628Actual
35528170.982024-12-2176211Actual
29225207.002024-07-227673Actual
15615380.002023-06-237614Actual
27042636.002024-05-227615Actual
18153614.732023-08-237618Actual
4375382.912022-07-237628Actual
34548293.322024-11-2276112Actual
246683019.002024-03-227663Actual
305074138.002024-08-227665Actual
101801016.002023-01-217663Actual
22691190.002024-01-217673Actual
32722643.002024-10-227615Actual
20186781.402023-10-237618Actual
6822732.002022-10-237663Actual
92501590.002022-12-217664Actual
26713167.922024-04-2176113Actual
292883785.002024-07-227664Actual
8492211.002022-11-237646Actual
12931306.002023-03-237636Actual
1938653.952023-09-2276511Actual
302941979.002024-08-227663Actual
10722100.002022-04-227668Budget
10774120.002023-01-217656Actual
244591125.252024-02-2076611Actual
28192585.002024-06-227615Actual
31691288.002024-09-217616Actual
21007168.002023-11-237646Actual
120984735.002023-02-207667Actual
130861600.002023-03-237666Budget
22217702.612023-12-217618Actual
128860.002022-05-237673Budget
2144227.362023-11-2376511Actual
8446280.002022-11-237636Budget
16619196.002023-07-237673Actual
29965741.202024-07-2276611Actual
245446.082024-02-2076212Actual
42484100.002022-07-237667Budget
384823478.002025-03-237665Actual
7943929.002022-11-237663Actual
31772168.002024-09-217646Actual
493237.002022-04-227616Actual
41081118.002022-07-237666Actual
3391276.002022-07-237613Actual
2603148.002024-04-217626Actual
393314076.772025-03-2376613Actual
1528676.292023-05-2376311Actual
11706280.002023-02-207616Budget
29439237.002024-07-227616Actual
21962100.002022-05-237668Budget
293812258.002024-07-227665Actual
35582210.342024-12-2176411Actual
22245398.062023-12-217628Actual
87405403.002022-11-237667Actual
29841167.002022-06-237666Actual
2134200.002022-05-237628Budget
166590.002022-05-237626Actual
30023266.722024-07-2276112Actual
28100921.002024-06-227614Actual
11755138.002023-02-207626Actual
4981239.002022-08-237616Actual
60262900.002022-09-227665Budget
263598540.632024-04-217668Actual
25814636.002024-04-217614Actual
26551650.002022-06-237665Actual
29520187.002024-07-227646Actual
21835421.002023-12-217615Actual
8068550.002022-11-237614Budget
32392238.102024-09-2176113Actual
8208408.002022-11-237615Actual
4513272.002022-08-237613Actual
10727207.002023-01-217646Actual
19592817.002023-10-237613Actual
5310364.002022-08-237617Actual
22067760.002023-12-217666Actual
24225417.762024-02-207628Actual
3437578.422024-11-2276211Actual
2925100.002022-06-237656Budget
26419196.512024-04-2176111Actual
16119417.762023-06-237628Actual
2195467.002023-12-217626Actual
12978200.002023-03-237646Budget
39298466.172025-03-2376213Actual
5776101.002022-09-227673Actual
82702100.002022-11-237665Budget
33754846.002024-11-227614Actual
89262200.002022-11-237668Budget
1832780.552023-08-2376311Actual
83750.002022-04-227663Budget
29494299.002024-07-227636Actual
182147731.532023-08-237668Actual
25786147.002024-04-217673Actual
166821684.002023-07-237664Actual
9564280.002022-12-217636Budget
2457630.552024-02-2076612Actual
11851200.002023-02-207646Budget
1950411.402023-09-2276212Actual
97151500.002022-12-217666Budget
1992381.002023-10-237626Actual
2041457.142023-10-2376511Actual
147633089.002023-05-237665Actual
10583260.002023-01-217616Actual
1617250.002022-05-237616Actual
116284520.002023-02-207665Actual
2050615.652023-10-2376112Actual
237582265.002024-02-207664Actual
27625223.102024-05-2276411Actual
1865598.002023-09-227673Actual
27744326.302024-05-2276112Actual
28695369.912024-06-2276111Actual

Generated 2025-05-22 12:34:19.880 UTC