[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 45  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1337599.002022-05-247614Actual
1440217.782023-04-2376112Actual
25786147.002024-04-227673Actual
325441574.002024-10-237663Actual
8843100.002022-04-237667Budget
6433450.002022-09-237617Actual
11099200.002023-01-227628Budget
257272381.002024-04-227663Actual
76151262.002022-10-247667Actual
6949550.002022-10-247614Budget
322421600.792024-09-2276611Actual
577790.002022-09-237673Budget
19711497.002023-10-247614Actual
2878200.002022-06-247646Budget
2203480.002023-12-227656Actual
74761500.002022-10-247666Budget
4374200.002022-07-247628Budget
380612408.252025-02-2176612Actual
175944582.002023-08-247663Actual
26326504.122024-04-227628Actual
26419196.512024-04-2276111Actual
16973724.002023-07-247666Actual
38354864.002025-03-247614Actual
161538510.332023-06-247668Actual
21715103.002023-12-227673Actual
38830975.342025-03-247618Actual
49013865.002022-08-247665Actual
31505950.002024-09-227614Actual
4980200.002022-08-247616Budget
5077280.002022-08-247636Budget
263598540.632024-04-227668Actual
218692024.002023-12-227665Actual
76163200.002022-10-247667Budget
12225200.002023-02-217628Budget
15801200.002023-06-247616Actual
12224237.452023-02-217628Actual
1641220.972023-06-2476112Actual
3579539.002022-07-247614Actual
369102130.592025-01-2276612Actual
35197110.002024-12-227656Actual
136582310.002023-04-237664Actual
18272147.572023-08-2476111Actual
23603816.002024-02-217613Actual
24753473.002024-03-237614Actual
19277168.852023-09-2376111Actual
39032275.232025-03-2476411Actual
365301125.342025-01-227618Actual
371192259.002025-02-217663Actual
70092000.002022-10-247664Budget
34228907.162024-11-237618Actual
26562343.322024-04-2276611Actual
312112452.932024-08-2376612Actual
2334278.422024-01-2276211Actual
2925100.002022-06-247656Budget
23816344.002024-02-217615Actual
4326380.002022-07-247618Budget
313282690.782024-08-2376613Actual
683100.002022-04-237656Budget
37084891.002025-02-217613Actual
22008176.002023-12-227646Actual
3578550.002022-07-247614Budget
3904100.002022-07-247626Budget
87393200.002022-11-247667Budget
4047100.002022-07-247656Budget
23369103.952024-01-2276311Actual
21624658.002023-12-227613Actual
26203825.002024-04-227617Actual
25490579.492024-03-2376611Actual
11850195.002023-02-217646Actual
347271743.392024-11-2376613Actual
32922117.002024-10-237656Actual
965625.342022-04-237618Actual
314202615.002024-09-227663Actual
390931232.702025-03-2476611Actual
2053312.462023-10-2476212Actual
26474108.212024-04-2276311Actual
5310364.002022-08-247617Actual
1582839.002023-06-247626Actual
135374529.002023-04-237663Actual
3452703.002022-07-247663Actual
1484890.002023-05-247626Actual
300852234.842024-07-2376612Actual
14928113.002023-05-247656Actual
81282000.002022-11-247664Budget
64954100.002022-09-237667Budget
24105558.002024-02-217617Actual
33939289.002024-11-237616Actual
21063953.002023-11-247666Actual
2644776.292024-04-2276211Actual
13920123.002023-04-237656Actual
20834394.002023-11-247615Actual
14012550.002023-04-237617Actual
26655228.422024-04-2276612Actual
32815280.002024-10-237616Actual
33518245.122024-10-2376113Actual
212754973.902023-11-247668Actual
6434380.002022-09-237617Budget
6153100.002022-09-237626Budget
3205613.212022-06-247618Actual
17030558.002023-07-247617Actual
19157842.012023-09-237618Actual
316333894.002024-09-227665Actual
344904148.712024-11-2376611Actual
85991500.002022-11-247666Budget
184151053.972023-08-2476611Actual
155304205.002023-06-247663Actual
1789164.002023-08-247626Actual
92512000.002022-12-227664Budget
2603148.002024-04-227626Actual
157433276.002023-06-247665Actual
1750236.932023-07-2476612Actual
11425480.002023-02-217614Budget
12978200.002023-03-247646Budget
3253234.422022-06-247628Actual
9005280.002022-12-227613Budget
296715104.002024-07-237667Actual
376791008.682025-02-217618Actual
2701201.002022-04-237664Actual
1540516.722023-05-2476112Actual
35555210.342024-12-2276311Actual
965888.002022-12-227656Actual
12835280.002023-03-247616Budget
280153749.002024-06-237663Actual
26144542.002024-04-227666Actual
8348275.002022-11-247616Actual
17123698.062023-07-247618Actual
3719380.002022-07-247615Budget
7943929.002022-11-247663Actual
21213867.762023-11-247618Actual
28100921.002024-06-237614Actual
11804280.002023-02-217636Budget
2496539.002024-03-237626Actual
285176466.002024-06-237667Actual
9330392.002022-12-227615Actual
248802645.002024-03-237665Actual
8208408.002022-11-247615Actual
1025870.002023-01-227673Budget
31691288.002024-09-227616Actual
12553480.002023-03-247614Budget
2250910.332023-12-2276112Actual
23222322.302024-01-227628Actual
2735237.002022-06-247616Actual
71471053.002022-10-247665Actual
1475380.002022-05-247615Budget
36380664.002025-01-227666Actual
269845529.002024-05-237664Actual
4048118.002022-07-247656Actual
24316139.062024-02-2176111Actual
30143194.242024-07-2376113Actual
9793515.002022-12-227617Actual
2545753.952024-03-2376511Actual
1137750.002023-02-217673Actual
9563306.002022-12-227636Actual
315404648.002024-09-227664Actual
20448286.932023-10-2476611Actual
153471393.342023-05-2476611Actual
35582210.342024-12-2276411Actual
2543078.422024-03-2376411Actual
358794094.312024-12-2276613Actual
20083100.002022-05-247667Budget
8540169.002022-11-247656Actual
12036368.002023-02-217617Actual
53704987.002022-08-247667Actual
25078811.002024-03-237666Actual
10307506.002023-01-227614Actual
30592107.002024-08-237626Actual
342895029.962024-11-237668Actual
36968327.572025-01-2276113Actual
28896310.342024-06-2376112Actual
4121700.002022-04-237665Budget
244591125.252024-02-2176611Actual
5078275.002022-08-247636Actual
7742229.872022-10-247628Actual
309177252.732024-08-237668Actual
2050615.652023-10-2476112Actual
7323293.002022-10-247636Actual
13971500.002022-05-247664Budget
26059198.002024-04-227636Actual
19896178.002023-10-247616Actual
222785673.912023-12-227668Actual
32182190.122024-09-2276411Actual
7555480.002022-10-247617Budget
17651105.002023-08-247673Actual
18563784.002023-09-237613Actual
2460550.002022-06-247614Budget
16260.002022-04-237673Budget
319801072.312024-09-227618Actual
116272800.002023-02-217665Budget
37176176.002025-02-217673Actual
54090.002022-04-237626Budget
21415112.462023-11-2476411Actual
7226304.002022-10-247616Actual
353090.002022-07-247673Budget
11706280.002023-02-217616Budget
1152280.002022-05-247613Budget
2926129.002022-06-247656Actual
1543837.992023-05-2476612Actual
13868202.002023-04-237636Actual
22451449.702023-12-2276611Actual
1950411.402023-09-2376212Actual
37854255.022025-02-2176311Actual
198381877.002023-10-247665Actual
21982245.002023-12-227636Actual
297916734.542024-07-237668Actual
25228751.102024-03-237618Actual
82693420.002022-11-247665Actual
25019113.002024-03-237646Actual
289581731.642024-06-2376612Actual
180031168.002023-08-247666Actual
34429219.912024-11-2376411Actual
32509866.002024-10-237613Actual
274858026.992024-05-237668Actual
130871196.002023-03-247666Actual
20981249.002023-11-247636Actual
2892452.892024-06-2376212Actual
29904234.812024-07-2376311Actual
34904873.002024-12-227614Actual
12932280.002023-03-247636Budget
32155193.322024-09-2276311Actual
21743441.002023-12-227614Actual
246683019.002024-03-237663Actual
21007168.002023-11-247646Actual
8068550.002022-11-247614Budget
3790844.382025-02-2176511Actual
93882100.002022-12-227665Budget
32008504.122024-09-227628Actual
1807100.002022-05-247656Budget
1616200.002022-05-247616Budget
241260.002022-06-247673Budget
31254742.002022-06-247667Actual
8207380.002022-11-247615Budget
11755138.002023-02-217626Actual
4000200.002022-07-247646Budget
14284113.532023-04-2376311Actual
190995888.002023-09-237667Actual
10774120.002023-01-227656Actual
30379864.002024-08-237614Actual
5449642.002022-08-247618Actual
2457630.552024-02-2176612Actual
66834275.402022-09-237668Actual
2987784.802024-07-2376211Actual
2342328.422024-01-2276511Actual
1897576.002023-09-237656Actual
60253516.002022-09-237665Actual
44342600.002022-07-247668Budget
1012200.002022-04-237628Budget
16888277.002023-07-247636Actual
36347146.002025-01-227656Actual
29757504.122024-07-237628Actual
24633780.002024-03-237613Actual
27625223.102024-05-2376411Actual
5124174.002022-08-247646Actual
33279149.702024-10-2376311Actual
5699750.002022-09-237663Budget
7088339.002022-10-247615Actual
241397952.002024-02-217667Actual
9191495.002022-12-227614Actual
166590.002022-05-247626Actual
353801014.742024-12-227618Actual
914370.002022-12-227673Budget
7418100.002022-10-247656Budget
335771513.562024-10-2376613Actual
27330816.002024-05-237617Actual
34576117.782024-11-2376212Actual
31385875.002024-09-227613Actual
5497352.602022-08-247628Actual
38447562.002025-03-247615Actual
97141159.002022-12-227666Actual
27744326.302024-05-2376112Actual
149611425.002023-05-247666Actual
18949131.002023-09-237646Actual
32870295.002024-10-237636Actual
39298466.172025-03-2476213Actual
4512280.002022-08-247613Budget
4698550.002022-08-247614Budget
30975347.572024-08-2376111Actual
38858442.002025-03-247628Actual
30565248.002024-08-237616Actual
34997654.002024-12-227615Actual
38737728.002025-03-247617Actual
5698922.002022-09-237663Actual
3720371.002022-07-247615Actual
160338501.002023-06-247667Actual
30762735.002024-08-237617Actual
278290.002022-06-247626Budget
2000383.002023-10-247656Actual
13026156.002023-03-247656Actual
1446039.062023-04-2376612Actual
166821684.002023-07-247664Actual
22391112.462023-12-2276311Actual
9657100.002022-12-227656Budget
29546130.002024-07-237656Actual
33306153.952024-10-2376411Actual
381772311.822025-02-2176613Actual
15139301.092023-05-247628Actual
27188312.002024-05-237636Actual
2095362.002023-11-247626Actual
288382000.802024-06-2376611Actual
2537628.422024-03-2376211Actual
14821186.002023-05-247616Actual
15231172.042023-05-2476111Actual
3252200.002022-06-247628Budget
742896.002022-04-237666Actual
27571128.422024-05-2376211Actual
16740429.002023-07-247615Actual
29494299.002024-07-237636Actual
112981030.002023-02-217663Actual
7227280.002022-10-247616Budget
7431400.002022-04-237666Budget
1992381.002023-10-247626Actual
156501071.002023-06-247664Actual
6623200.002022-09-237628Budget
492200.002022-04-237616Budget
227541519.002024-01-227664Actual
17386434.812023-07-2476611Actual
52311800.002022-08-247666Budget
32629912.002024-10-237614Actual
31269167.922024-08-2376113Actual
6823750.002022-10-247663Budget
24398102.892024-02-2176411Actual
134152700.002023-03-247668Budget
30472624.002024-08-237615Actual
20621795.002023-11-247613Actual
1336550.002022-05-247614Budget
252906623.932024-03-237668Actual
33224448.642024-10-2376111Actual
14107648.062023-04-237618Actual
270754052.002024-05-237665Actual
502994.002022-08-247626Actual
590310.002022-04-237636Actual
22336146.512023-12-2276111Actual
33340624.172024-10-2376611Actual
353224520.002024-12-227667Actual
2086380.002022-05-247618Budget
1288294.002023-03-247626Actual
29016271.432024-06-2376113Actual
15998558.002023-06-247617Actual
2236486.932023-12-2276211Actual
383894906.002025-03-247664Actual
341706485.002024-11-237667Actual
293812258.002024-07-237665Actual
1476441.002022-05-247615Actual
34668341.612024-11-2376113Actual
1416910298.242023-04-237668Actual
89253999.642022-11-247668Actual
1623928.422023-06-2476211Actual
883985.002022-04-237667Actual
180898.002022-05-247656Actual
13894163.002023-04-237646Actual
35408520.792024-12-227628Actual
15856208.002023-06-247636Actual
24993213.002024-03-237636Actual
4699588.002022-08-247614Actual
21241387.452023-11-247628Actual
29253963.002024-07-237614Actual
22245398.062023-12-227628Actual
2557510.332024-03-2376212Actual
338813507.002024-11-237665Actual
34135918.002024-11-237617Actual
1460894.002023-05-247673Actual
37390256.002025-02-217616Actual
8867200.002022-11-247628Budget
37771232.002022-07-247665Actual
35117102.002024-12-227626Actual
6104228.002022-09-237616Actual
15372703.002022-05-247665Actual
12427970.002023-03-247663Actual
32128153.952024-09-2276211Actual
3005155.022024-07-2376212Actual
36401874.002022-07-247664Actual
2275294.002022-06-247613Actual
1617250.002022-05-247616Actual
17243128.422023-07-2476111Actual
66842600.002022-09-237668Budget
33847573.002024-11-237615Actual
6948577.002022-10-247614Actual
31746284.002024-09-227636Actual
20186781.402023-10-247618Actual
18683423.002023-09-237614Actual
1850639.062023-08-2476612Actual
22812383.002024-01-227615Actual
22985113.002024-01-227646Actual
336691714.002024-11-237663Actual
119562705.002023-02-217666Actual
78042200.002022-10-247668Budget
28750229.492024-06-2376311Actual
3342650.762024-10-2376212Actual
21388102.892023-11-2476311Actual
914252.002022-12-227673Actual
9610200.002022-12-227646Budget
4572970.002022-08-247663Actual
19419599.712023-09-2376611Actual
89262200.002022-11-247668Budget
29849375.232024-07-2376111Actual
25135594.002024-03-237617Actual
166490.002022-05-247626Budget
87405403.002022-11-247667Actual
226344358.002024-01-227663Actual
207761927.002023-11-247664Actual
26950972.002024-05-237614Actual
10583260.002023-01-227616Actual
33132510.182024-10-237628Actual
2540382.682024-03-2376311Actual
1938653.952023-09-2376511Actual
105032800.002023-01-227665Budget
3954242.002022-07-247636Actual
30351188.002024-08-237673Actual
122862700.002023-02-217668Budget
2041457.142023-10-2476511Actual
170652573.002023-07-247667Actual
15941811.002023-06-247666Actual
20214473.822023-10-247628Actual
26922200.002024-05-237673Actual
32300242.252024-09-2276112Actual
308551238.982024-08-237618Actual
3687756.082025-01-2276212Actual
13718421.002023-04-237615Actual
1686067.002023-07-247626Actual
4981239.002022-08-247616Actual
35642927.372024-12-2276611Actual
25814636.002024-04-227614Actual
36240298.002025-01-227616Actual
29636926.002024-07-237617Actual
3856200.002022-07-247616Budget
228462877.002024-01-227665Actual
98533200.002022-12-227667Budget
19683220.002023-10-247673Actual
35936842.002025-01-227613Actual
8866285.932022-11-247628Actual
35171168.002024-12-227646Actual
13502810.002023-04-237613Actual
379415683.842025-02-2176611Actual
23314147.572024-01-2276111Actual
11754100.002023-02-217626Budget
21033121.002023-11-247656Actual
12552528.002023-03-247614Actual
22217702.612023-12-227618Actual
9980372.302022-12-227628Actual
384823478.002025-03-247665Actual
15111775.342023-05-247618Actual
20741446.002023-11-247614Actual
9467280.002022-12-227616Budget
493237.002022-04-237616Actual
241378.002022-06-247673Actual
36412500.002022-07-247664Budget
9190550.002022-12-227614Budget
101811000.002023-01-227663Budget
242586978.482024-02-217668Actual
9466304.002022-12-227616Actual
5448380.002022-08-247618Budget
31798151.002024-09-227656Actual
3100384.802024-08-2376211Actual
100414840.572022-12-227668Actual
14135334.422023-04-237628Actual
310915364.692024-08-2376611Actual
23456449.702024-01-2276611Actual
211561.002022-04-237614Actual
6574716.252022-09-237618Actual
23990151.002024-02-217646Actual
1744410.332023-07-2476112Actual
637191.002022-04-237646Actual
33122100.002022-06-247668Budget
349394665.002024-12-227664Actual
16940107.002023-07-247656Actual
28340339.002024-06-237636Actual
278371.002022-06-247626Actual
33754846.002024-11-237614Actual
128952.002022-05-247673Actual
21927190.002023-12-227616Actual
38234767.002025-03-247613Actual
5776101.002022-09-237673Actual
3391276.002022-07-247613Actual
35090225.002024-12-227616Actual
28192585.002024-06-237615Actual
206563458.002023-11-247663Actual
22067760.002023-12-227666Actual
30620263.002024-08-237636Actual
9329380.002022-12-227615Budget
82486.002022-04-237663Actual
150538778.002023-05-247667Actual
33252183.742024-10-2376211Actual
5963380.002022-09-237615Budget
97151500.002022-12-227666Budget
201281934.002023-10-247667Actual
11050380.002023-01-227618Budget
100422200.002022-12-227668Budget
127552800.002023-03-247665Budget
202474643.592023-10-247668Actual
4573750.002022-08-247663Budget
25181050.002022-06-247664Actual
71482100.002022-10-247665Budget
26740399.502024-04-2276213Actual
17679456.002023-08-247614Actual
258492766.002024-04-227664Actual
185983573.002023-09-237663Actual
2293141.002024-01-227626Actual
37471185.002025-02-217646Actual
346101782.712024-11-2376612Actual
36732181.612025-01-2276411Actual
387725342.002025-03-247667Actual
22719443.002024-01-227614Actual
15708358.002023-06-247615Actual
3453750.002022-07-247663Budget
35846387.222024-12-2276213Actual
33012833.002024-10-237617Actual
14636397.002023-05-247614Actual
7556535.002022-10-247617Actual
2153423.102023-11-2476112Actual
1727159.272023-07-2476211Actual
11707286.002023-02-217616Actual
33994298.002024-11-237636Actual
36558487.452025-01-227628Actual

Generated 2025-05-24 01:07:19.803 UTC