[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 452  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29965741.202024-08-2276611Actual
2203480.002024-01-217656Actual
3675982.682025-02-2176511Actual
7942750.002022-12-247663Budget
146702606.002023-06-237664Actual
3802758.212025-03-2376212Actual
13307380.002023-04-237618Budget
109711380.002023-02-217667Actual
589280.002022-05-237636Budget
32896202.002024-11-227646Actual
32008504.122024-10-227628Actual
2598360.002022-07-247615Actual
2892452.892024-07-2376212Actual
20621795.002023-12-247613Actual
18563784.002023-10-237613Actual
4699588.002022-09-237614Actual
304144400.002024-09-227664Actual
3452703.002022-08-237663Actual
29043569.682024-07-2376213Actual
4188412.002022-08-237617Actual
1713280.002022-06-237636Budget
196263227.002023-11-237663Actual
21415112.462023-12-2476411Actual
242586978.482024-03-227668Actual
33224448.642024-11-2276111Actual
27543389.062024-06-2276111Actual
38647148.002025-04-237656Actual
29636926.002024-08-227617Actual
64954100.002022-10-237667Budget
2496539.002024-04-227626Actual
364725179.002025-02-217667Actual
354426704.242025-01-217668Actual
15313110.342023-06-2376411Actual
11098285.932023-02-217628Actual
38146380.212025-03-2376213Actual
20926200.002023-12-247616Actual
4187380.002022-08-237617Budget
7371200.002022-11-237646Budget
11565392.002023-03-237615Actual
37297743.002025-03-237615Actual
248802645.002024-04-227665Actual
5172100.002022-09-237656Budget
11850195.002023-03-237646Actual
31505950.002024-10-227614Actual
2504585.002024-04-227656Actual
33994298.002024-12-237636Actual
2274280.002022-07-247613Budget
1832780.552023-09-2376311Actual
16371.002022-05-237673Actual
42471357.002022-08-237667Actual
198381877.002023-11-237665Actual
26004144.002024-05-227616Actual
22067760.002024-01-217666Actual
30170359.152024-08-2276213Actual
28482867.002024-07-237617Actual
5963380.002022-10-237615Budget
21982245.002024-01-217636Actual
5171131.002022-09-237656Actual
387725342.002025-04-237667Actual
25490579.492024-04-2276611Actual
4981239.002022-09-237616Actual
53694100.002022-09-237667Budget
12978200.002023-04-237646Budget
2603148.002024-05-227626Actual
17151298.062023-08-237628Actual
267731410.052024-05-2276613Actual
11051688.972023-02-217618Actual
54090.002022-05-237626Budget
38567118.002025-04-237626Actual
262387818.002024-05-227667Actual
9933380.002023-01-217618Budget
8677480.002022-12-247617Budget
8445312.002022-12-247636Actual
23314147.572024-02-2176111Actual
37176176.002025-03-237673Actual
2275294.002022-07-247613Actual
22959272.002024-02-217636Actual
55585289.062022-09-237668Actual
19711497.002023-11-237614Actual
5776101.002022-10-237673Actual
9190550.002023-01-217614Budget
81282000.002022-12-247664Budget
31269167.922024-09-2276113Actual
114872000.002023-03-237664Budget
241378.002022-07-247673Actual
7883289.002022-12-247613Actual
411846.002022-05-237665Actual
13355200.002023-04-237628Budget
126141369.002023-04-237664Actual
465090.002022-09-237673Budget
7418100.002022-11-237656Budget
74761500.002022-11-237666Budget
89262200.002022-12-247668Budget
22691190.002024-02-217673Actual
18868170.002023-10-237616Actual
965888.002023-01-217656Actual
1623928.422023-07-2476211Actual
331041072.312024-11-227618Actual
36240298.002025-02-217616Actual
373323510.002025-03-237665Actual
8396131.002022-12-247626Actual
12979214.002023-04-237646Actual
23011127.002024-02-217656Actual
15941811.002023-07-247666Actual
184151053.972023-09-2376611Actual
25191500.002022-07-247664Budget
1626675.232023-07-2476311Actual
38595302.002025-04-237636Actual
25228751.102024-04-227618Actual
135374529.002023-05-237663Actual
12035480.002023-03-237617Budget
13962637.002022-06-237664Actual
32922117.002024-11-227656Actual
103661389.002023-02-217664Actual
1442911.402023-05-2376212Actual
32601203.002024-11-227673Actual
3687756.082025-02-2176212Actual
10711787.482022-05-237668Actual
2033348.632023-11-2376211Actual
1727159.272023-08-2376211Actual
122855551.182023-03-237668Actual
1947712.462023-10-2376112Actual
2451723.102024-03-2276112Actual
20448286.932023-11-2376611Actual
19419599.712023-10-2376611Actual
22418110.342024-01-2176411Actual
19896178.002023-11-237616Actual
6623200.002022-10-237628Budget
21213867.762023-12-247618Actual
17651105.002023-09-237673Actual
32182190.122024-10-2276411Actual
1152280.002022-06-237613Budget
35528170.982025-01-2176211Actual
13306648.062023-04-237618Actual
23909249.002024-03-227616Actual
66842600.002022-10-237668Budget
7943929.002022-12-247663Actual
6622304.122022-10-237628Actual
147633089.002023-06-237665Actual
6949550.002022-11-237614Budget
226344358.002024-02-217663Actual
18060522.002023-09-237617Actual
9330392.002023-01-217615Actual
6202280.002022-10-237636Budget
2086380.002022-06-237618Budget
3560943.312025-01-2176511Actual
27214203.002024-06-227646Actual
207761927.002023-12-247664Actual
21715103.002024-01-217673Actual
31057212.472024-09-2276411Actual
1761250.002022-06-237646Actual
119571600.002023-03-237666Budget
10727207.002023-02-217646Actual
5497352.602022-09-237628Actual
30975347.572024-09-2276111Actual
24316139.062024-03-2276111Actual
9793515.002023-01-217617Actual
1744410.332023-08-2376112Actual
17243128.422023-08-2376111Actual
31263100.002022-07-247667Budget
34429219.912024-12-2376411Actual
20083100.002022-06-237667Budget
2334836.002022-07-247663Actual
1137750.002023-03-237673Actual
12834260.002023-04-237616Actual
36791748.652025-02-2176611Actual
58842500.002022-10-237664Budget
15587151.002023-07-247673Actual
3220984.802024-10-2276511Actual
39032275.232025-04-2376411Actual
23297.002022-05-237613Actual
307051091.002024-09-227666Actual
26713167.922024-05-2276113Actual
2437177.362024-03-2276311Actual
9794480.002023-01-217617Budget
2136185.872023-12-2476211Actual
2472599.002024-04-227673Actual
27863194.242024-06-2276113Actual
108331600.002023-02-217666Budget
103672000.002023-02-217664Budget
22904187.002024-02-217616Actual
140473437.002023-05-237667Actual
2442528.422024-03-2276511Actual
34228907.162024-12-237618Actual
1431183.742023-05-2376411Actual
1750236.932023-08-2376612Actual
2038797.572023-11-2376411Actual
28392145.002024-07-237656Actual
9980372.302023-01-217628Actual
337893579.002024-12-237664Actual
15882137.002023-07-247646Actual
9611164.002023-01-217646Actual
1760200.002022-06-237646Budget
1850639.062023-09-2376612Actual
278052969.962024-06-2276612Actual
49022900.002022-09-237665Budget
302941979.002024-09-227663Actual
2334278.422024-02-2176211Actual
2734200.002022-07-247616Budget
63551629.002022-10-237666Actual
8866285.932022-12-247628Actual
278371.002022-07-247626Actual
35408520.792025-01-217628Actual
315404648.002024-10-227664Actual
170652573.002023-08-237667Actual
8208408.002022-12-247615Actual
150538778.002023-06-237667Actual
16914148.002023-08-237646Actual
222785673.912024-01-217668Actual
240481098.002024-03-227666Actual
83750.002022-05-237663Budget
52302758.002022-09-237666Actual
26561700.002022-07-247665Budget
21927190.002024-01-217616Actual
2461599.002022-07-247614Actual
319225607.002024-10-227667Actual
34784809.002025-01-217613Actual
15856208.002023-07-247636Actual
36558487.452025-02-217628Actual
2053312.462023-11-2376212Actual
1935980.552023-10-2376411Actual
35819174.942025-01-2176113Actual
34997654.002025-01-217615Actual
23695105.002024-03-227673Actual
32100343.322024-10-2276111Actual
32392238.102024-10-2276113Actual
26501105.022024-05-2276411Actual
33279149.702024-11-2276311Actual
2050615.652023-11-2376112Actual
30379864.002024-09-227614Actual
13026156.002023-04-237656Actual
381772311.822025-03-2376613Actual
35230930.002025-01-217666Actual
20073721.002022-06-237667Actual
1616200.002022-06-237616Budget
24398102.892024-03-2276411Actual
16527727.002023-08-237613Actual
36705225.232025-02-2176311Actual
227541519.002024-02-217664Actual
161538510.332023-07-247668Actual
128860.002022-06-237673Budget
1288294.002023-04-237626Actual
7694380.002022-11-237618Budget
1012200.002022-05-237628Budget
210550.002022-05-237614Budget
10121280.002023-02-217613Budget
12036368.002023-03-237617Actual
16119417.762023-07-247628Actual
34668341.612024-12-2376113Actual
20834394.002023-12-247615Actual
29346573.002024-08-227615Actual
274231082.922024-06-227618Actual
36401874.002022-08-237664Actual
38234767.002025-04-237613Actual
29133795.002024-08-227613Actual
11566380.002023-03-237615Budget
11755138.002023-03-237626Actual
262981019.282024-05-227618Actual
23456449.702024-02-2176611Actual
21476847.582023-12-2476611Actual
21962100.002022-06-237668Budget
14636397.002023-06-237614Actual
32629912.002024-11-227614Actual
145515426.002023-06-237663Actual
231362686.002024-02-217667Actual
26203825.002024-05-227617Actual
8207380.002022-12-247615Budget
33340624.172024-11-2276611Actual
27451576.852024-06-227628Actual
1211750.002022-06-237663Budget
348192775.002025-01-217663Actual
30143194.242024-08-2276113Actual
32815280.002024-11-227616Actual
37204819.002025-03-237614Actual
70081805.002022-11-237664Actual
1425729.482023-05-2376211Actual
1025974.002023-02-217673Actual
742896.002022-05-237666Actual
37771232.002022-08-237665Actual
2041457.142023-11-2376511Actual
1847320.972023-09-2376112Actual
244591125.252024-03-2276611Actual
53704987.002022-09-237667Actual
24016125.002024-03-227656Actual
325441574.002024-11-227663Actual
39179109.272025-04-2376212Actual
252906623.932024-04-227668Actual
22336146.512024-01-2176111Actual
10726200.002023-02-217646Budget
11424583.002023-03-237614Actual
211561.002022-05-237614Actual
71471053.002022-11-237665Actual
2457630.552024-03-2276612Actual
1582839.002023-07-247626Actual
308551238.982024-09-227618Actual
1643912.462023-07-2476212Actual
6152122.002022-10-237626Actual
105032800.002023-02-217665Budget
78042200.002022-11-237668Budget
30023266.722024-08-2276112Actual
3204380.002022-07-247618Budget
2831277.002024-07-237626Actual
216582148.002024-01-217663Actual
4326380.002022-08-237618Budget
32128153.952024-10-2276211Actual
2879213.002022-07-247646Actual
8539100.002022-12-247656Budget
15908136.002023-07-247656Actual
1950411.402023-10-2376212Actual
24993213.002024-04-227636Actual
97151500.002023-01-217666Budget
3720371.002022-08-237615Actual
289581731.642024-07-2376612Actual
21835421.002024-01-217615Actual
9065750.002023-01-217663Budget
7743200.002022-11-237628Budget
307976538.002024-09-227667Actual
20713106.002023-12-247673Actual
690170.002022-11-237673Actual
19803449.002023-11-237615Actual
9329380.002023-01-217615Budget
3905944.382025-04-2376511Actual
37417103.002025-03-237626Actual
8678400.002022-12-247617Actual
10630107.002023-02-217626Actual
281345681.002024-07-237664Actual
36968327.572025-02-2176113Actual
19157842.012023-10-237618Actual
302021411.802024-08-2276613Actual
21624658.002024-01-217613Actual
12224237.452023-03-237628Actual
324523867.992024-10-2276613Actual
1714263.002022-06-237636Actual
36849211.402025-02-2176112Actual
10306480.002023-02-217614Budget
130861600.002023-04-237666Budget
197451465.002023-11-237664Actual
21955117.842022-06-237668Actual
10446440.002023-02-217615Actual
178062928.002023-09-237665Actual
1897576.002023-10-237656Actual
36678179.492025-02-2176211Actual
2946680.002024-08-227626Actual
3284284.002024-11-227626Actual
101801016.002023-02-217663Actual
683100.002022-05-237656Budget
175944582.002023-09-237663Actual
2236486.932024-01-2176211Actual
350322601.002025-01-217665Actual
3437578.422024-12-2376211Actual
272731333.002024-06-227666Actual
10679322.002023-02-217636Actual
120973200.002023-03-237667Budget
29757504.122024-08-227628Actual
9064791.002023-01-217663Actual
36295328.002025-02-217636Actual
2537628.422024-04-2276211Actual
8867200.002022-12-247628Budget
20186781.402023-11-237618Actual
31177117.782024-09-2276212Actual
3391276.002022-08-237613Actual
34135918.002024-12-237617Actual
690070.002022-11-237673Budget
28340339.002024-07-237636Actual
2036057.142023-11-2376311Actual
257272381.002024-05-227663Actual
12694380.002023-04-237615Budget
9563306.002023-01-217636Actual
6434380.002022-10-237617Budget
11707286.002023-03-237616Actual
382693138.002025-04-237663Actual
34876209.002025-01-217673Actual
7227280.002022-11-237616Budget
12177380.002023-03-237618Budget
361822084.002025-02-217665Actual
180957714.002023-09-237667Actual
2354629.482024-02-2176612Actual
2880444.382024-07-2376511Actual
38540288.002025-04-237616Actual
14876249.002023-06-237636Actual
4374200.002022-08-237628Budget
1337599.002022-06-237614Actual
27042636.002024-06-227615Actual
883985.002022-05-237667Actual
8540169.002022-12-247656Actual
8843100.002022-05-237667Budget
32300242.252024-10-2276112Actual
7274100.002022-11-237626Budget
132273200.002023-04-237667Budget
28192585.002024-07-237615Actual
276865945.552024-06-2276611Actual
31746284.002024-10-227636Actual
166821684.002023-08-237664Actual
127562999.002023-04-237665Actual
380612408.252025-03-2376612Actual
322421600.792024-10-2276611Actual
23222322.302024-02-217628Actual
18717866.002023-10-237664Actual
18682135.002022-06-237666Actual
360551035.002025-02-217614Actual
34548293.322024-12-2376112Actual
29579839.002024-08-227666Actual
5964408.002022-10-237615Actual
13502810.002023-05-237613Actual
5448380.002022-09-237618Budget
23044869.002024-02-217666Actual
6762358.002022-11-237613Actual
32509866.002024-11-227613Actual
11050380.002023-02-217618Budget
2701201.002022-05-237664Actual
1889585.002023-10-237626Actual
37445333.002025-03-237636Actual
31254742.002022-07-247667Actual
23816344.002024-03-227615Actual
10120275.002023-02-217613Actual
344904148.712024-12-2376611Actual
291682294.002024-08-227663Actual
25814636.002024-05-227614Actual
17386434.812023-08-2376611Actual
114864093.002023-03-237664Actual
1647025.232023-07-2476612Actual
27598251.832024-06-2276311Actual
35555210.342025-01-2176311Actual
30762735.002024-09-227617Actual
1025870.002023-02-217673Budget
1476441.002022-06-237615Actual
5028100.002022-09-237626Budget
28100921.002024-07-237614Actual
8069624.002022-12-247614Actual
82486.002022-05-237663Actual
3342650.762024-11-2276212Actual
14012550.002023-05-237617Actual
17030558.002023-08-237617Actual
38830975.342025-04-237618Actual
26655228.422024-05-2276612Actual
279233241.662024-06-2276613Actual
20093550.002023-11-237617Actual
34695324.062024-12-2376213Actual
36732181.612025-02-2176411Actual
8348275.002022-12-247616Actual
44342600.002022-08-237668Budget
8819380.002022-12-247618Budget
185983573.002023-10-237663Actual
4651102.002022-09-237673Actual
92512000.002023-01-217664Budget
120984735.002023-03-237667Actual
2557510.332024-04-2276212Actual
1384064.002023-05-237626Actual
16354997.592023-07-2476611Actual
13166480.002023-04-237617Budget
18775341.002023-10-237615Actual
18181319.272023-09-237628Actual
330464678.002024-11-227667Actual
35500369.912025-01-2176111Actual
11754100.002023-03-237626Budget
20741446.002023-12-247614Actual
7323293.002022-11-237636Actual
38621167.002025-04-237646Actual
11898100.002023-03-237656Budget
300852234.842024-08-2276612Actual
14928113.002023-06-237656Actual
26326504.122024-05-227628Actual
292883785.002024-08-227664Actual
376216424.002025-03-237667Actual
349394665.002025-01-217664Actual
33113069.322022-07-247668Actual
1629398.632023-07-2476411Actual
331663772.362024-11-227668Actual
16619196.002023-08-237673Actual
3171881.002024-10-227626Actual
12427970.002023-04-237663Actual
26740399.502024-05-2276213Actual
36321230.002025-02-217646Actual
9564280.002023-01-217636Budget
22391112.462024-01-2176311Actual
27744326.302024-06-2276112Actual
42484100.002022-08-237667Budget
39271269.682025-04-2376113Actual
20305192.252023-11-2376111Actual
149611425.002023-06-237666Actual
12931306.002023-04-237636Actual
20981249.002023-12-247636Actual
34020198.002024-12-237646Actual
33306153.952024-11-2276411Actual
24753473.002024-04-227614Actual
134152700.002023-04-237668Budget
122862700.002023-03-237668Budget
27240113.002024-06-227656Actual
8493200.002022-12-247646Budget
1865598.002023-10-237673Actual
111603340.542023-02-217668Actual
34256613.212024-12-237628Actual
1517310266.422023-06-237668Actual
15495856.002023-07-247613Actual
263598540.632024-05-227668Actual
36650435.872025-02-2176111Actual
130871196.002023-04-237666Actual
34904873.002025-01-217614Actual
2560725.232024-04-2276612Actual
31888884.002024-10-227617Actual
25019113.002024-04-227646Actual
2156728.422023-12-2476612Actual
17919260.002023-09-237636Actual
22985113.002024-02-217646Actual
24938186.002024-04-227616Actual
25256367.752024-04-227628Actual
4048118.002022-08-237656Actual
26551650.002022-07-247665Actual
17123698.062023-08-237618Actual
7087380.002022-11-237615Budget
190995888.002023-10-237667Actual
347271743.392024-12-2376613Actual

Generated 2025-06-22 23:31:26.877 UTC