[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 426  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22280.002022-04-227613Budget
341706485.002024-11-227667Actual
9563306.002022-12-217636Actual
28340339.002024-06-227636Actual
166490.002022-05-237626Budget
238512843.002024-02-207665Actual
270754052.002024-05-227665Actual
27598251.832024-05-2276311Actual
5497352.602022-08-237628Actual
202474643.592023-10-237668Actual
20036676.002023-10-237666Actual
18868170.002023-09-227616Actual
31772168.002024-09-217646Actual
7742229.872022-10-237628Actual
32128153.952024-09-2176211Actual
359702110.002025-01-217663Actual
2735237.002022-06-237616Actual
36401874.002022-07-237664Actual
379415683.842025-02-2076611Actual
37881226.302025-02-2076411Actual
12036368.002023-02-207617Actual
315404648.002024-09-217664Actual
7882280.002022-11-237613Budget
21927190.002023-12-217616Actual
1025974.002023-01-217673Actual
4699588.002022-08-237614Actual
17771327.002023-08-237615Actual
10773100.002023-01-217656Budget
5309380.002022-08-237617Budget
336691714.002024-11-227663Actual
221593681.002023-12-217667Actual
1460894.002023-05-237673Actual
3204210651.282024-09-217668Actual
28072180.002024-06-227673Actual
20305192.252023-10-2376111Actual
18682135.002022-05-237666Actual
24753473.002024-03-227614Actual
34046155.002024-11-227656Actual
2652820.972024-04-2176511Actual
4698550.002022-08-237614Budget
23314147.572024-01-2176111Actual
26326504.122024-04-217628Actual
28192585.002024-06-227615Actual
25909458.002024-04-217615Actual
802071.002022-11-237673Actual
93872884.002022-12-217665Actual
20186781.402023-10-237618Actual
5310364.002022-08-237617Actual
965625.342022-04-227618Actual
15708358.002023-06-237615Actual
7883289.002022-11-237613Actual
16973724.002023-07-237666Actual
10726200.002023-01-217646Budget
10445380.002023-01-217615Budget
293812258.002024-07-227665Actual
20093550.002023-10-237617Actual
2275294.002022-06-237613Actual
23603816.002024-02-207613Actual
1137670.002023-02-207673Budget
276865945.552024-05-2276611Actual
19419599.712023-09-2276611Actual
38737728.002025-03-237617Actual
31798151.002024-09-217656Actual
22418110.342023-12-2176411Actual
126152000.002023-03-237664Budget
22451449.702023-12-2176611Actual
33132510.182024-10-227628Actual
684135.002022-04-227656Actual
18060522.002023-08-237617Actual
8540169.002022-11-237656Actual
30143194.242024-07-2276113Actual
352384.002022-04-227615Actual
312112452.932024-08-2276612Actual
3391276.002022-07-237613Actual
82693420.002022-11-237665Actual
11755138.002023-02-207626Actual
1935980.552023-09-2276411Actual
5824550.002022-09-227614Budget
198381877.002023-10-237665Actual
81282000.002022-11-237664Budget
1475380.002022-05-237615Budget
171855992.102023-07-237668Actual
31385875.002024-09-217613Actual
7942750.002022-11-237663Budget
1761250.002022-05-237646Actual
71471053.002022-10-237665Actual
2711500.002022-04-227664Budget
34548293.322024-11-2276112Actual
3720371.002022-07-237615Actual
120984735.002023-02-207667Actual
157433276.002023-06-237665Actual
1250470.002023-03-237673Budget
8678400.002022-11-237617Actual
26085135.002024-04-217646Actual
4047100.002022-07-237656Budget
2987784.802024-07-2276211Actual
105032800.002023-01-217665Budget
33726200.002024-11-227673Actual
8445312.002022-11-237636Actual
149611425.002023-05-237666Actual
232567202.732024-01-217668Actual
269845529.002024-05-227664Actual
24016125.002024-02-207656Actual
21063953.002023-11-237666Actual
20073721.002022-05-237667Actual
127562999.002023-03-237665Actual
38830975.342025-03-237618Actual
112981030.002023-02-207663Actual
9515100.002022-12-217626Budget
78032693.562022-10-237668Actual
18181319.272023-08-237628Actual
126141369.002023-03-237664Actual
22691190.002024-01-217673Actual
160338501.002023-06-237667Actual
38354864.002025-03-237614Actual
22812383.002024-01-217615Actual
6575380.002022-09-227618Budget
41081118.002022-07-237666Actual
19951219.002023-10-237636Actual
252906623.932024-03-227668Actual
12979214.002023-03-237646Actual
3719380.002022-07-237615Budget
60253516.002022-09-227665Actual
258492766.002024-04-217664Actual
12978200.002023-03-237646Budget
36295328.002025-01-217636Actual
300852234.842024-07-2276612Actual
2437177.362024-02-2076311Actual
35171168.002024-12-217646Actual
134152700.002023-03-237668Budget
20741446.002023-11-237614Actual
32300242.252024-09-2176112Actual
3856200.002022-07-237616Budget
12427970.002023-03-237663Actual
17386434.812023-07-2376611Actual
6249207.002022-09-227646Actual
2598360.002022-06-237615Actual
29841167.002022-06-237666Actual
4048118.002022-07-237656Actual
1012200.002022-04-227628Budget
1930525.232023-09-2276211Actual
7694380.002022-10-237618Budget
5125200.002022-08-237646Budget
120973200.002023-02-207667Budget
37587752.002025-02-207617Actual
13026156.002023-03-237656Actual
35117102.002024-12-217626Actual
2095362.002023-11-237626Actual
5449642.002022-08-237618Actual
13813216.002023-04-227616Actual
180031168.002023-08-237666Actual
6434380.002022-09-227617Budget
32155193.322024-09-2176311Actual
38447562.002025-03-237615Actual
33012833.002024-10-227617Actual
53694100.002022-08-237667Budget
1897576.002023-09-227656Actual
16888277.002023-07-237636Actual
128860.002022-05-237673Budget
19711497.002023-10-237614Actual
34695324.062024-11-2276213Actual
32922117.002024-10-227656Actual
33279149.702024-10-2276311Actual
33224448.642024-10-2276111Actual
124261000.002023-03-237663Budget
6104228.002022-09-227616Actual
1250590.002023-03-237673Actual
37497153.002025-02-207656Actual
35846387.222024-12-2176213Actual
29931199.702024-07-2276411Actual
22336146.512023-12-2176111Actual
35145314.002024-12-217636Actual
25019113.002024-03-227646Actual
33634842.002024-11-227613Actual
156501071.002023-06-237664Actual
38647148.002025-03-237656Actual
353090.002022-07-237673Budget
13354298.062023-03-237628Actual
1025870.002023-01-217673Budget
280153749.002024-06-227663Actual
55572600.002022-08-237668Budget
211557712.002023-11-237667Actual
365926567.872025-01-217668Actual
29757504.122024-07-227628Actual
31598743.002024-09-217615Actual
2195467.002023-12-217626Actual
358794094.312024-12-2176613Actual
3954242.002022-07-237636Actual
10911480.002023-01-217617Budget
24316139.062024-02-2076111Actual
2033348.632023-10-2376211Actual
742896.002022-04-227666Actual
2472599.002024-03-227673Actual
5496200.002022-08-237628Budget
6949550.002022-10-237614Budget
7743200.002022-10-237628Budget
4572970.002022-08-237663Actual
21241387.452023-11-237628Actual
2203480.002023-12-217656Actual
357611932.712024-12-2176612Actual
9466304.002022-12-217616Actual
6433450.002022-09-227617Actual
21777740.002023-12-217664Actual
577790.002022-09-227673Budget
683100.002022-04-227656Budget
2831277.002024-06-227626Actual
9611164.002022-12-217646Actual
2611190.002024-04-217656Actual
1617250.002022-05-237616Actual
319225607.002024-09-217667Actual
242586978.482024-02-207668Actual
18775341.002023-09-227615Actual
7943929.002022-11-237663Actual
15495856.002023-06-237613Actual
6574716.252022-09-227618Actual
241378.002022-06-237673Actual
31831879.002024-09-217666Actual
24398102.892024-02-2076411Actual
36849211.402025-01-2176112Actual
319801072.312024-09-217618Actual
5698922.002022-09-227663Actual
32955654.002024-10-227666Actual
4375382.912022-07-237628Actual
285751034.432024-06-227618Actual
2156728.422023-11-2376612Actual
42484100.002022-07-237667Budget
3390280.002022-07-237613Budget
35642927.372024-12-2176611Actual
153471393.342023-05-2376611Actual
103672000.002023-01-217664Budget
1210787.002022-05-237663Actual
26419196.512024-04-2176111Actual
29494299.002024-07-227636Actual
12553480.002023-03-237614Budget
206563458.002023-11-237663Actual
47612500.002022-08-237664Budget
26203825.002024-04-217617Actual
22985113.002024-01-217646Actual
8866285.932022-11-237628Actual
4326380.002022-07-237618Budget
26144542.002024-04-217666Actual
38595302.002025-03-237636Actual
36412500.002022-07-237664Budget
4121700.002022-04-227665Budget
14636397.002023-05-237614Actual
211561.002022-04-227614Actual
3204380.002022-06-237618Budget
23695105.002024-02-207673Actual
35197110.002024-12-217656Actual
364725179.002025-01-217667Actual
2557510.332024-03-2276212Actual
2254236.932023-12-2176612Actual
103661389.002023-01-217664Actual
27240113.002024-05-227656Actual
348192775.002024-12-217663Actual
35819174.942024-12-2176113Actual
36968327.572025-01-2176113Actual
289581731.642024-06-2276612Actual
263598540.632024-04-217668Actual
31057212.472024-08-2276411Actual
2041457.142023-10-2376511Actual
1750236.932023-07-2376612Actual
37771232.002022-07-237665Actual
32100343.322024-09-2176111Actual
33994298.002024-11-227636Actual
23723468.002024-02-207614Actual
21033121.002023-11-237656Actual
2274280.002022-06-237613Budget
30259817.002024-08-227613Actual
360894659.002025-01-217664Actual
3284284.002024-10-227626Actual
11803345.002023-02-207636Actual
109723200.002023-01-217667Budget
145515426.002023-05-237663Actual
350322601.002024-12-217665Actual
2134200.002022-05-237628Budget
30646174.002024-08-227646Actual
11851200.002023-02-207646Budget
502994.002022-08-237626Actual
78042200.002022-10-237668Budget
3342650.762024-10-2276212Actual
28777196.512024-06-2276411Actual
307051091.002024-08-227666Actual
100422200.002022-12-217668Budget
2457630.552024-02-2076612Actual
2086380.002022-05-237618Budget
11898100.002023-02-207656Budget
1137750.002023-02-207673Actual
2892452.892024-06-2276212Actual
116272800.002023-02-207665Budget
13502810.002023-04-227613Actual
291682294.002024-07-227663Actual
100414840.572022-12-217668Actual
2946680.002024-07-227626Actual
19977137.002023-10-237646Actual
7555480.002022-10-237617Budget
1713280.002022-05-237636Budget
37390256.002025-02-207616Actual
10722100.002022-04-227668Budget
883985.002022-04-227667Actual
15908136.002023-06-237656Actual
2293141.002024-01-217626Actual
66842600.002022-09-227668Budget
177132732.002023-08-237664Actual
11051688.972023-01-217618Actual
13306648.062023-03-237618Actual
10630107.002023-01-217626Actual
308551238.982024-08-227618Actual
37445333.002025-02-207636Actual
244591125.252024-02-2076611Actual
288382000.802024-06-2276611Actual
3579539.002022-07-237614Actual
4000200.002022-07-237646Budget
49022900.002022-08-237665Budget
3578550.002022-07-237614Budget
128952.002022-05-237673Actual
37854255.022025-02-2076311Actual
140473437.002023-04-227667Actual
2460550.002022-06-237614Budget
27214203.002024-05-227646Actual
30472624.002024-08-227615Actual
313282690.782024-08-2276613Actual
3220984.802024-09-2176511Actual
411846.002022-04-227665Actual
1835487.992023-08-2376411Actual
137533463.002023-04-227665Actual
2831280.002022-06-237636Budget
216582148.002023-12-217663Actual
5171131.002022-08-237656Actual
1013276.842022-04-227628Actual
52302758.002022-08-237666Actual
74761500.002022-10-237666Budget
24993213.002024-03-227636Actual
33847573.002024-11-227615Actual
222785673.912023-12-217668Actual
31505950.002024-09-217614Actual
302941979.002024-08-227663Actual
35555210.342024-12-2176311Actual
111592700.002023-01-217668Budget
278371.002022-06-237626Actual
4981239.002022-08-237616Actual
2050615.652023-10-2376112Actual
166821684.002023-07-237664Actual
1992381.002023-10-237626Actual
9933380.002022-12-217618Budget
323341976.332024-09-2176612Actual
20621795.002023-11-237613Actual
344904148.712024-11-2276611Actual
8446280.002022-11-237636Budget
166590.002022-05-237626Actual
134163775.392023-03-237668Actual
15372703.002022-05-237665Actual
1641220.972023-06-2376112Actual
29520187.002024-07-227646Actual
21835421.002023-12-217615Actual
44342600.002022-07-237668Budget
227541519.002024-01-217664Actual
12365297.002023-03-237613Actual
248802645.002024-03-227665Actual
25228751.102024-03-227618Actual
52311800.002022-08-237666Budget
24938186.002024-03-227616Actual
2603148.002024-04-217626Actual
1440217.782023-04-2276112Actual
20214473.822023-10-237628Actual
8349280.002022-11-237616Budget
305074138.002024-08-227665Actual
27451576.852024-05-227628Actual
26474108.212024-04-2176311Actual
58851769.002022-09-227664Actual
392131873.132025-03-2376612Actual
331041072.312024-10-227618Actual
29346573.002024-07-227615Actual
2236486.932023-12-2176211Actual
325441574.002024-10-227663Actual
3253234.422022-06-237628Actual
25135594.002024-03-227617Actual
10306480.002023-01-217614Budget
6295100.002022-09-227656Budget
377416993.642025-02-207668Actual
147633089.002023-05-237665Actual
26655228.422024-04-2176612Actual
35528170.982024-12-2176211Actual
2393643.002024-02-207626Actual
28392145.002024-06-227656Actual
26713167.922024-04-2176113Actual
914252.002022-12-217673Actual
64966363.002022-09-227667Actual
33939289.002024-11-227616Actual
180898.002022-05-237656Actual
3453750.002022-07-237663Budget
37799322.042025-02-2076111Actual
231362686.002024-01-217667Actual
127552800.002023-03-237665Budget
2335750.002022-06-237663Budget
2537628.422024-03-2276211Actual
273657904.002024-05-227667Actual
1643912.462023-06-2376212Actual
34078864.002024-11-227666Actual
31254742.002022-06-237667Actual
2087576.852022-05-237618Actual
14284113.532023-04-2276311Actual
29579839.002024-07-227666Actual
37707643.522025-02-207628Actual
12035480.002023-02-207617Budget
387725342.002025-03-237667Actual
23297.002022-04-227613Actual
1446039.062023-04-2276612Actual
8843100.002022-04-227667Budget
15998558.002023-06-237617Actual
8539100.002022-11-237656Budget
192196836.062023-09-227668Actual
7087380.002022-10-237615Budget
1807100.002022-05-237656Budget
4512280.002022-08-237613Budget
14012550.002023-04-227617Actual
1616200.002022-05-237616Budget
324523867.992024-09-2176613Actual
590310.002022-04-227636Actual
24105558.002024-02-207617Actual
32509866.002024-10-227613Actual
24197723.822024-02-207618Actual
6763280.002022-10-237613Budget
347271743.392024-11-2276613Actual
13596198.002023-04-227673Actual
237582265.002024-02-207664Actual
13166480.002023-03-237617Budget
81293421.002022-11-237664Actual
10582280.002023-01-217616Budget
15801200.002023-06-237616Actual
150538778.002023-05-237667Actual
2504585.002024-03-227656Actual
23456449.702024-01-2176611Actual
19064522.002023-09-227617Actual
33306153.952024-10-2276411Actual
6105200.002022-09-227616Budget
21476847.582023-11-2376611Actual
8397100.002022-11-237626Budget
1830027.362023-08-2376211Actual
7695531.392022-10-237618Actual
112991000.002023-02-207663Budget
4374200.002022-07-237628Budget
3064505.002022-06-237617Actual
335771513.562024-10-2276613Actual
370271476.722025-01-2176613Actual
8818563.212022-11-237618Actual
17651105.002023-08-237673Actual
36380664.002025-01-217666Actual
16211184.812023-06-2376111Actual
9932648.062022-12-217618Actual
9005280.002022-12-217613Budget
353801014.742024-12-217618Actual
10307506.002023-01-217614Actual
365301125.342025-01-217618Actual
15587151.002023-06-237673Actual
38146380.212025-02-2076213Actual
38326137.002025-03-237673Actual
14344556.092023-04-2276611Actual
372394523.002025-02-207664Actual
11566380.002023-02-207615Budget
11850195.002023-02-207646Actual
9610200.002022-12-217646Budget
74771051.002022-10-237666Actual
16354997.592023-06-2376611Actual
53704987.002022-08-237667Actual
23194648.062024-01-217618Actual
13971500.002022-05-237664Budget
2496539.002024-03-227626Actual
35500369.912024-12-2176111Actual
2925100.002022-06-237656Budget
36705225.232025-01-2176311Actual
28482867.002024-06-227617Actual
11804280.002023-02-207636Budget
2545753.952024-03-2276511Actual
10446440.002023-01-217615Actual
41091800.002022-07-237666Budget
8348275.002022-11-237616Actual
108331600.002023-01-217666Budget
22959272.002024-01-217636Actual
360551035.002025-01-217614Actual
49013865.002022-08-237665Actual
71482100.002022-10-237665Budget
246683019.002024-03-227663Actual
16619196.002023-07-237673Actual
5448380.002022-08-237618Budget
12932280.002023-03-237636Budget
3205613.212022-06-237618Actual
1336550.002022-05-237614Budget
32419408.282024-09-2176213Actual
12552528.002023-03-237614Actual
279233241.662024-05-2276613Actual
12931306.002023-03-237636Actual
823380.002022-04-227617Budget
3802758.212025-02-2076212Actual
33122100.002022-06-237668Budget
31149303.962024-08-2276112Actual
26922200.002024-05-227673Actual
146702606.002023-05-237664Actual
29133795.002024-07-227613Actual
14728404.002023-05-237615Actual
12694380.002023-03-237615Budget
38950400.772025-03-2376111Actual
1947712.462023-09-2276112Actual
196263227.002023-10-237663Actual
1442911.402023-04-2276212Actual
10679322.002023-01-217636Actual
92501590.002022-12-217664Actual
9329380.002022-12-217615Budget
3790844.382025-02-2076511Actual
23964213.002024-02-207636Actual
9657100.002022-12-217656Budget
20926200.002023-11-237616Actual

Generated 2025-05-22 06:20:53.988 UTC