[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 427  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
683100.002022-04-227656Budget
38737728.002025-03-237617Actual
29757504.122024-07-227628Actual
323341976.332024-09-2176612Actual
31177117.782024-08-2276212Actual
100422200.002022-12-217668Budget
377416993.642025-02-207668Actual
27133237.002024-05-227616Actual
354426704.242024-12-217668Actual
37999215.662025-02-2076112Actual
175944582.002023-08-237663Actual
5636297.002022-09-227613Actual
3100384.802024-08-2276211Actual
2926129.002022-06-237656Actual
30472624.002024-08-227615Actual
338813507.002024-11-227665Actual
1540516.722023-05-2376112Actual
7882280.002022-11-237613Budget
37497153.002025-02-207656Actual
293812258.002024-07-227665Actual
388928657.302025-03-237668Actual
390931232.702025-03-2376611Actual
8540169.002022-11-237656Actual
29849375.232024-07-2276111Actual
1838128.422023-08-2376511Actual
7371200.002022-10-237646Budget
201281934.002023-10-237667Actual
1517310266.422023-05-237668Actual
35728112.462024-12-2176212Actual
1992381.002023-10-237626Actual
10630107.002023-01-217626Actual
188103137.002023-09-227665Actual
3204380.002022-06-237618Budget
1643912.462023-06-2376212Actual
365926567.872025-01-217668Actual
2545753.952024-03-2276511Actual
182147731.532023-08-237668Actual
127562999.002023-03-237665Actual
28285309.002024-06-227616Actual
370271476.722025-01-2176613Actual
35819174.942024-12-2176113Actual
9981200.002022-12-217628Budget
5028100.002022-08-237626Budget
16740429.002023-07-237615Actual
5171131.002022-08-237656Actual
2537628.422024-03-2276211Actual
27160104.002024-05-227626Actual
1440217.782023-04-2276112Actual
11754100.002023-02-207626Budget
5825564.002022-09-227614Actual
964380.002022-04-227618Budget
7431400.002022-04-227666Budget
7227280.002022-10-237616Budget
222785673.912023-12-217668Actual
212754973.902023-11-237668Actual
1476441.002022-05-237615Actual
1830027.362023-08-2376211Actual
7088339.002022-10-237615Actual
26950972.002024-05-227614Actual
315404648.002024-09-217664Actual
29043569.682024-06-2276213Actual
29225207.002024-07-227673Actual
26085135.002024-04-217646Actual
38621167.002025-03-237646Actual
369102130.592025-01-2176612Actual
15587151.002023-06-237673Actual
3720371.002022-07-237615Actual
124261000.002023-03-237663Budget
18683423.002023-09-227614Actual
101801016.002023-01-217663Actual
6575380.002022-09-227618Budget
31149303.962024-08-2276112Actual
34256613.212024-11-227628Actual
2460550.002022-06-237614Budget
9793515.002022-12-217617Actual
6574716.252022-09-227618Actual
248802645.002024-03-227665Actual
3953280.002022-07-237636Budget
26059198.002024-04-217636Actual
577790.002022-09-227673Budget
9980372.302022-12-217628Actual
28366208.002024-06-227646Actual
22719443.002024-01-217614Actual
29965741.202024-07-2276611Actual
4187380.002022-07-237617Budget
1760200.002022-05-237646Budget
39005177.362025-03-2376311Actual
6248200.002022-09-227646Budget
7556535.002022-10-237617Actual
70081805.002022-10-237664Actual
1641220.972023-06-2376112Actual
23396110.342024-01-2176411Actual
20981249.002023-11-237636Actual
2144227.362023-11-2376511Actual
382693138.002025-03-237663Actual
24105558.002024-02-207617Actual
211561.002022-04-227614Actual
5124174.002022-08-237646Actual
27890517.052024-05-2276213Actual
5964408.002022-09-227615Actual
87393200.002022-11-237667Budget
9467280.002022-12-217616Budget
1025870.002023-01-217673Budget
1337599.002022-05-237614Actual
6104228.002022-09-227616Actual
1897576.002023-09-227656Actual
290764803.102024-06-2276613Actual
21333126.292023-11-2376111Actual
21388102.892023-11-2376311Actual
17919260.002023-08-237636Actual
3802758.212025-02-2076212Actual
344904148.712024-11-2276611Actual
6822732.002022-10-237663Actual
1714263.002022-05-237636Actual
2879213.002022-06-237646Actual
25909458.002024-04-217615Actual
39298466.172025-03-2376213Actual
262981019.282024-04-217618Actual
30565248.002024-08-227616Actual
150538778.002023-05-237667Actual
42471357.002022-07-237667Actual
33122100.002022-06-237668Budget
2087576.852022-05-237618Actual
20083100.002022-05-237667Budget
10306480.002023-01-217614Budget
24633780.002024-03-227613Actual
5496200.002022-08-237628Budget
166590.002022-05-237626Actual
81282000.002022-11-237664Budget
6433450.002022-09-227617Actual
14821186.002023-05-237616Actual
2136185.872023-11-2376211Actual
155304205.002023-06-237663Actual
3782776.292025-02-2076211Actual
44342600.002022-07-237668Budget
22391112.462023-12-2176311Actual
26655228.422024-04-2176612Actual
13307380.002023-03-237618Budget
19803449.002023-10-237615Actual
331663772.362024-10-227668Actual
35642927.372024-12-2176611Actual
93872884.002022-12-217665Actual
23909249.002024-02-207616Actual
27188312.002024-05-227636Actual
21063953.002023-11-237666Actual
28695369.912024-06-2276111Actual
12553480.002023-03-237614Budget
2543078.422024-03-2276411Actual
349394665.002024-12-217664Actual
2195467.002023-12-217626Actual
36705225.232025-01-2176311Actual
2274280.002022-06-237613Budget
116272800.002023-02-207665Budget
38146380.212025-02-2076213Actual
375301213.002025-02-207666Actual
37707643.522025-02-207628Actual
103672000.002023-01-217664Budget
327572142.002024-10-227665Actual
334601455.042024-10-2276612Actual
305074138.002024-08-227665Actual
14012550.002023-04-227617Actual
38326137.002025-03-237673Actual
347271743.392024-11-2276613Actual
4375382.912022-07-237628Actual
1543837.992023-05-2376612Actual
63541800.002022-09-227666Budget
19896178.002023-10-237616Actual
10727207.002023-01-217646Actual
316333894.002024-09-217665Actual
184151053.972023-08-2376611Actual
140473437.002023-04-227667Actual
353090.002022-07-237673Budget
541105.002022-04-227626Actual
393314076.772025-03-2376613Actual
76163200.002022-10-237667Budget
35117102.002024-12-217626Actual
22904187.002024-01-217616Actual
52302758.002022-08-237666Actual
307051091.002024-08-227666Actual
372394523.002025-02-207664Actual
27571128.422024-05-2276211Actual
9610200.002022-12-217646Budget
36295328.002025-01-217636Actual
207761927.002023-11-237664Actual
13165436.002023-03-237617Actual
4981239.002022-08-237616Actual
12365297.002023-03-237613Actual
2496539.002024-03-227626Actual
33545373.192024-10-2276213Actual
291682294.002024-07-227663Actual
1528676.292023-05-2376311Actual
5309380.002022-08-237617Budget
353224520.002024-12-217667Actual
25191500.002022-06-237664Budget
348192775.002024-12-217663Actual
5699750.002022-09-227663Budget
29520187.002024-07-227646Actual
12693427.002023-03-237615Actual
58842500.002022-09-227664Budget
285751034.432024-06-227618Actual
26561700.002022-06-237665Budget
3064505.002022-06-237617Actual
98544145.002022-12-217667Actual
21241387.452023-11-237628Actual
19277168.852023-09-2276111Actual
10120275.002023-01-217613Actual
111592700.002023-01-217668Budget
28603546.552024-06-227628Actual
22418110.342023-12-2176411Actual
185983573.002023-09-227663Actual
9065750.002022-12-217663Budget
1865598.002023-09-227673Actual
29346573.002024-07-227615Actual
38354864.002025-03-237614Actual
32870295.002024-10-227636Actual
8492211.002022-11-237646Actual
15801200.002023-06-237616Actual
11239338.002023-02-207613Actual
32815280.002024-10-227616Actual
24845317.002024-03-227615Actual
2777249.702024-05-2276212Actual
5698922.002022-09-227663Actual
7883289.002022-11-237613Actual
28896310.342024-06-2276112Actual
32155193.322024-09-2176311Actual
2597380.002022-06-237615Budget
23964213.002024-02-207636Actual
42484100.002022-07-237667Budget
12364280.002023-03-237613Budget
231362686.002024-01-217667Actual
314202615.002024-09-217663Actual
19007755.002023-09-227666Actual
1933259.272023-09-2276311Actual
1460894.002023-05-237673Actual
4374200.002022-07-237628Budget
2598360.002022-06-237615Actual
20448286.932023-10-2376611Actual
32128153.952024-09-2176211Actual
165623705.002023-07-237663Actual
24993213.002024-03-227636Actual
22008176.002023-12-217646Actual
34020198.002024-11-227646Actual
7743200.002022-10-237628Budget
337893579.002024-11-227664Actual
11706280.002023-02-207616Budget
14107648.062023-04-227618Actual
11804280.002023-02-207636Budget
41081118.002022-07-237666Actual
1947712.462023-09-2276112Actual
2056448.632023-10-2376612Actual
36849211.402025-01-2176112Actual
33634842.002024-11-227613Actual
31030244.382024-08-2276311Actual
15139301.092023-05-237628Actual
36027152.002025-01-217673Actual
9515100.002022-12-217626Budget
690170.002022-10-237673Actual
1582839.002023-06-237626Actual
5776101.002022-09-227673Actual
70092000.002022-10-237664Budget
3578550.002022-07-237614Budget
30023266.722024-07-2276112Actual
25228751.102024-03-227618Actual
465090.002022-08-237673Budget
30259817.002024-08-227613Actual
1947380.002022-05-237617Budget
30170359.152024-07-2276213Actual
55585289.062022-08-237668Actual
24753473.002024-03-227614Actual
31254742.002022-06-237667Actual
2701201.002022-04-227664Actual
13026156.002023-03-237656Actual
24016125.002024-02-207656Actual
335771513.562024-10-2276613Actual
300852234.842024-07-2276612Actual
64954100.002022-09-227667Budget
23695105.002024-02-207673Actual
34402231.612024-11-2276311Actual
11424583.002023-02-207614Actual
4699588.002022-08-237614Actual
252906623.932024-03-227668Actual
383894906.002025-03-237664Actual
38595302.002025-03-237636Actual
3220984.802024-09-2176511Actual
15856208.002023-06-237636Actual
112991000.002023-02-207663Budget
97151500.002022-12-217666Budget
34668341.612024-11-2276113Actual
381772311.822025-02-2076613Actual
1935980.552023-09-2276411Actual
6762358.002022-10-237613Actual
22067760.002023-12-217666Actual
34876209.002024-12-217673Actual
25078811.002024-03-227666Actual
2711500.002022-04-227664Budget
22280.002022-04-227613Budget
12225200.002023-02-207628Budget
5637280.002022-09-227613Budget
3252200.002022-06-237628Budget
16211184.812023-06-2376111Actual
312112452.932024-08-2276612Actual
25181050.002022-06-237664Actual
28072180.002024-06-227673Actual
3284284.002024-10-227626Actual
4840400.002022-08-237615Actual
9564280.002022-12-217636Budget
1013276.842022-04-227628Actual
38830975.342025-03-237618Actual
240481098.002024-02-207666Actual
32419408.282024-09-2176213Actual
3452703.002022-07-237663Actual
4573750.002022-08-237663Budget
11051688.972023-01-217618Actual
19419599.712023-09-2276611Actual
26551650.002022-06-237665Actual
741798.002022-10-237656Actual
11425480.002023-02-207614Budget
6622304.122022-09-227628Actual
13166480.002023-03-237617Budget
380612408.252025-02-2076612Actual
27214203.002024-05-227646Actual
6949550.002022-10-237614Budget
15708358.002023-06-237615Actual
3342650.762024-10-2276212Actual
282275143.002024-06-227665Actual
33306153.952024-10-2276411Actual
35846387.222024-12-2176213Actual
26713167.922024-04-2176113Actual
8819380.002022-11-237618Budget
353180.002022-07-237673Actual
1250590.002023-03-237673Actual
58851769.002022-09-227664Actual
17945123.002023-08-237646Actual
2293141.002024-01-217626Actual
10446440.002023-01-217615Actual
30672123.002024-08-227656Actual
2946680.002024-07-227626Actual
20305192.252023-10-2376111Actual
17771327.002023-08-237615Actual
2275294.002022-06-237613Actual
289581731.642024-06-2276612Actual
21927190.002023-12-217616Actual
34347445.452024-11-2276111Actual
37417103.002025-02-207626Actual
119571600.002023-02-207666Budget
1629398.632023-06-2376411Actual
2351419.912024-01-2176112Actual
35500369.912024-12-2176111Actual
38978172.042025-03-2376211Actual
63551629.002022-09-227666Actual
307976538.002024-08-227667Actual
15231172.042023-05-2376111Actual
251705356.002024-03-227667Actual
32922117.002024-10-227656Actual
26144542.002024-04-217666Actual
17325100.762023-07-2376411Actual
7275142.002022-10-237626Actual
31772168.002024-09-217646Actual
6623200.002022-09-227628Budget
322421600.792024-09-2176611Actual
350322601.002024-12-217665Actual
34784809.002024-12-217613Actual
11566380.002023-02-207615Budget
35528170.982024-12-2176211Actual
9064791.002022-12-217663Actual
241260.002022-06-237673Budget
13962637.002022-05-237664Actual
14344556.092023-04-2276611Actual
3437578.422024-11-2276211Actual
4980200.002022-08-237616Budget
7323293.002022-10-237636Actual
27863194.242024-05-2276113Actual
23044869.002024-01-217666Actual
78042200.002022-10-237668Budget
47603904.002022-08-237664Actual
211557712.002023-11-237667Actual
2878200.002022-06-237646Budget
29439237.002024-07-227616Actual
32100343.322024-09-2176111Actual
13025100.002023-03-237656Budget
20926200.002023-11-237616Actual
684135.002022-04-227656Actual
24938186.002024-03-227616Actual
5125200.002022-08-237646Budget
802071.002022-11-237673Actual
331041072.312024-10-227618Actual
319801072.312024-09-217618Actual
292883785.002024-07-227664Actual
276865945.552024-05-2276611Actual
127552800.002023-03-237665Budget
4698550.002022-08-237614Budget
196263227.002023-10-237663Actual
742896.002022-04-227666Actual
20073721.002022-05-237667Actual
29904234.812024-07-2276311Actual
1425729.482023-04-2276211Actual
3790844.382025-02-2076511Actual
33754846.002024-11-227614Actual
27625223.102024-05-2276411Actual
268653140.002024-05-227663Actual
18153614.732023-08-237618Actual
119562705.002023-02-207666Actual
83750.002022-04-227663Budget
11755138.002023-02-207626Actual
353801014.742024-12-217618Actual
24787707.002024-03-227664Actual
15615380.002023-06-237614Actual
297291014.742024-07-227618Actual
379415683.842025-02-2076611Actual
236384392.002024-02-207663Actual
296715104.002024-07-227667Actual
1442911.402023-04-2276212Actual
37782900.002022-07-237665Budget
26501105.022024-04-2176411Actual
8068550.002022-11-237614Budget
29841167.002022-06-237666Actual
38567118.002025-03-237626Actual
108331600.002023-01-217666Budget
37390256.002025-02-207616Actual
167752839.002023-07-237665Actual
802170.002022-11-237673Budget
3204210651.282024-09-217668Actual
16973724.002023-07-237666Actual
208682618.002023-11-237665Actual
33398196.512024-10-2276112Actual
371192259.002025-02-207663Actual
12834260.002023-03-237616Actual
23816344.002024-02-207615Actual
6823750.002022-10-237663Budget
34695324.062024-11-2276213Actual
32008504.122024-09-217628Actual
76151262.002022-10-237667Actual
105041542.002023-01-217665Actual
36401874.002022-07-237664Actual
29546130.002024-07-227656Actual
2925100.002022-06-237656Budget
8349280.002022-11-237616Budget
25786147.002024-04-217673Actual
21962100.002022-05-237668Budget
32896202.002024-10-227646Actual
8866285.932022-11-237628Actual
28750229.492024-06-2276311Actual
9190550.002022-12-217614Budget
336691714.002024-11-227663Actual
18682135.002022-05-237666Actual
33113069.322022-06-237668Actual
8867200.002022-11-237628Budget
10711787.482022-04-227668Actual

Generated 2025-05-22 07:24:21.275 UTC