[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 459  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
24753473.002024-03-237614Actual
26561700.002022-06-247665Budget
1460894.002023-05-247673Actual
323341976.332024-09-2276612Actual
27625223.102024-05-2376411Actual
2652820.972024-04-2276511Actual
1647025.232023-06-2476612Actual
2434455.022024-02-2176211Actual
326643298.002024-10-237664Actual
636200.002022-04-237646Budget
4573750.002022-08-247663Budget
33847573.002024-11-237615Actual
502994.002022-08-247626Actual
2203480.002023-12-227656Actual
37854255.022025-02-2176311Actual
2442528.422024-02-2176511Actual
281345681.002024-06-237664Actual
2560725.232024-03-2376612Actual
70081805.002022-10-247664Actual
541105.002022-04-237626Actual
161538510.332023-06-247668Actual
310915364.692024-08-2376611Actual
32300242.252024-09-2276112Actual
32509866.002024-10-237613Actual
10121280.002023-01-227613Budget
353801014.742024-12-227618Actual
27214203.002024-05-237646Actual
30592107.002024-08-237626Actual
7087380.002022-10-247615Budget
38447562.002025-03-247615Actual
492200.002022-04-237616Budget
38950400.772025-03-2476111Actual
109723200.002023-01-227667Budget
78032693.562022-10-247668Actual
3220984.802024-09-2276511Actual
32419408.282024-09-2276213Actual
1336550.002022-05-247614Budget
26004144.002024-04-227616Actual
8069624.002022-11-247614Actual
10912475.002023-01-227617Actual
182147731.532023-08-247668Actual
42484100.002022-07-247667Budget
8396131.002022-11-247626Actual
35555210.342024-12-2276311Actual
11050380.002023-01-227618Budget
37471185.002025-02-217646Actual
25256367.752024-03-237628Actual
331663772.362024-10-237668Actual
190995888.002023-09-237667Actual
74761500.002022-10-247666Budget
12883100.002023-03-247626Budget
21241387.452023-11-247628Actual
2087576.852022-05-247618Actual
82702100.002022-11-247665Budget
337893579.002024-11-237664Actual
12176546.552023-02-217618Actual
8207380.002022-11-247615Budget
2644776.292024-04-2276211Actual
98533200.002022-12-227667Budget
2144227.362023-11-2476511Actual
5309380.002022-08-247617Budget
34876209.002024-12-227673Actual
23964213.002024-02-217636Actual
49022900.002022-08-247665Budget
19803449.002023-10-247615Actual
335771513.562024-10-2376613Actual
16371.002022-04-237673Actual
2342328.422024-01-2276511Actual
10773100.002023-01-227656Budget
21333126.292023-11-2476111Actual
9932648.062022-12-227618Actual
21120515.002023-11-247617Actual
60262900.002022-09-237665Budget
8348275.002022-11-247616Actual
8446280.002022-11-247636Budget
1992381.002023-10-247626Actual
379415683.842025-02-2176611Actual
342895029.962024-11-237668Actual
4048118.002022-07-247656Actual
8208408.002022-11-247615Actual
297916734.542024-07-237668Actual
76151262.002022-10-247667Actual
27188312.002024-05-237636Actual
12553480.002023-03-247614Budget
37771232.002022-07-247665Actual
20981249.002023-11-247636Actual
31177117.782024-08-2376212Actual
241397952.002024-02-217667Actual
248802645.002024-03-237665Actual
10446440.002023-01-227615Actual
29965741.202024-07-2376611Actual
53694100.002022-08-247667Budget
13868202.002023-04-237636Actual
6249207.002022-09-237646Actual
38540288.002025-03-247616Actual
38858442.002025-03-247628Actual
2437177.362024-02-2176311Actual
114864093.002023-02-217664Actual
28777196.512024-06-2376411Actual
1152280.002022-05-247613Budget
216582148.002023-12-227663Actual
387725342.002025-03-247667Actual
263598540.632024-04-227668Actual
10120275.002023-01-227613Actual
4121700.002022-04-237665Budget
2879213.002022-06-247646Actual
32629912.002024-10-237614Actual
26922200.002024-05-237673Actual
114872000.002023-02-217664Budget
36705225.232025-01-2276311Actual
258492766.002024-04-227664Actual
87405403.002022-11-247667Actual
26713167.922024-04-2276113Actual
390931232.702025-03-2476611Actual
21835421.002023-12-227615Actual
10583260.002023-01-227616Actual
116284520.002023-02-217665Actual
7943929.002022-11-247663Actual
22336146.512023-12-2276111Actual
7556535.002022-10-247617Actual
15941811.002023-06-247666Actual
13025100.002023-03-247656Budget
1953528.422023-09-2376612Actual
32922117.002024-10-237656Actual
13502810.002023-04-237613Actual
25490579.492024-03-2376611Actual
22245398.062023-12-227628Actual
33634842.002024-11-237613Actual
10679322.002023-01-227636Actual
19977137.002023-10-247646Actual
2878200.002022-06-247646Budget
237582265.002024-02-217664Actual
18775341.002023-09-237615Actual
4188412.002022-07-247617Actual
8349280.002022-11-247616Budget
12931306.002023-03-247636Actual
5699750.002022-09-237663Budget
34429219.912024-11-2376411Actual
238512843.002024-02-217665Actual
34228907.162024-11-237618Actual
166821684.002023-07-247664Actual
31798151.002024-09-227656Actual
360551035.002025-01-227614Actual
8493200.002022-11-247646Budget
15908136.002023-06-247656Actual
388928657.302025-03-247668Actual
9190550.002022-12-227614Budget
12693427.002023-03-247615Actual
126141369.002023-03-247664Actual
2033348.632023-10-2476211Actual
23297.002022-04-237613Actual
11898100.002023-02-217656Budget
279233241.662024-05-2376613Actual
2987784.802024-07-2376211Actual
1686067.002023-07-247626Actual
34046155.002024-11-237656Actual
18683423.002023-09-237614Actual
5172100.002022-08-247656Budget
31030244.382024-08-2376311Actual
76163200.002022-10-247667Budget
2711500.002022-04-237664Budget
105041542.002023-01-227665Actual
16914148.002023-07-247646Actual
47612500.002022-08-247664Budget
32722643.002024-10-237615Actual
33252183.742024-10-2376211Actual
6822732.002022-10-247663Actual
66834275.402022-09-237668Actual
802170.002022-11-247673Budget
38830975.342025-03-247618Actual
41091800.002022-07-247666Budget
13813216.002023-04-237616Actual
7324280.002022-10-247636Budget
18272147.572023-08-2476111Actual
32955654.002024-10-237666Actual
35090225.002024-12-227616Actual
25181050.002022-06-247664Actual
9064791.002022-12-227663Actual
1847320.972023-08-2476112Actual
1440217.782023-04-2376112Actual
372394523.002025-02-217664Actual
3857293.002022-07-247616Actual
100414840.572022-12-227668Actual
82693420.002022-11-247665Actual
33754846.002024-11-237614Actual
257272381.002024-04-227663Actual
1933259.272023-09-2376311Actual
349394665.002024-12-227664Actual
19157842.012023-09-237618Actual
2351419.912024-01-2276112Actual
21476847.582023-11-2476611Actual
5963380.002022-09-237615Budget
3905944.382025-03-2476511Actual
14517672.002023-05-247613Actual
38647148.002025-03-247656Actual
29849375.232024-07-2376111Actual
1832780.552023-08-2476311Actual
278052969.962024-05-2376612Actual
386801134.002025-03-247666Actual
7275142.002022-10-247626Actual
58851769.002022-09-237664Actual
23695105.002024-02-217673Actual
2460550.002022-06-247614Budget
180898.002022-05-247656Actual
2597380.002022-06-247615Budget
18153614.732023-08-247618Actual
17559760.002023-08-247613Actual
55585289.062022-08-247668Actual
9330392.002022-12-227615Actual
282275143.002024-06-237665Actual
304144400.002024-08-237664Actual
384823478.002025-03-247665Actual
1476441.002022-05-247615Actual
9514102.002022-12-227626Actual
36650435.872025-01-2276111Actual
28695369.912024-06-2376111Actual
4047100.002022-07-247656Budget
15372703.002022-05-247665Actual
11755138.002023-02-217626Actual
9933380.002022-12-227618Budget
3005155.022024-07-2376212Actual
19683220.002023-10-247673Actual
196263227.002023-10-247663Actual
9657100.002022-12-227656Budget
6202280.002022-09-237636Budget
64954100.002022-09-237667Budget
5825564.002022-09-237614Actual
965625.342022-04-237618Actual
15998558.002023-06-247617Actual
3205613.212022-06-247618Actual
188103137.002023-09-237665Actual
12225200.002023-02-217628Budget
31149303.962024-08-2376112Actual
105032800.002023-01-227665Budget
285751034.432024-06-237618Actual
21962100.002022-05-247668Budget
207761927.002023-11-247664Actual
7418100.002022-10-247656Budget
29636926.002024-07-237617Actual
63541800.002022-09-237666Budget
37999215.662025-02-2176112Actual
1641220.972023-06-2476112Actual
101801016.002023-01-227663Actual
742896.002022-04-237666Actual
241260.002022-06-247673Budget
1211750.002022-05-247663Budget
70092000.002022-10-247664Budget
108331600.002023-01-227666Budget
13165436.002023-03-247617Actual
25078811.002024-03-237666Actual
8867200.002022-11-247628Budget
25191500.002022-06-247664Budget
18060522.002023-08-247617Actual
16619196.002023-07-247673Actual
1517310266.422023-05-247668Actual
914370.002022-12-227673Budget
3064505.002022-06-247617Actual
1930525.232023-09-2376211Actual
38567118.002025-03-247626Actual
166590.002022-05-247626Actual
914252.002022-12-227673Actual
6763280.002022-10-247613Budget
3626776.002025-01-227626Actual
39271269.682025-03-2476113Actual
307976538.002024-08-237667Actual
35230930.002024-12-227666Actual
3904100.002022-07-247626Budget
12427970.002023-03-247663Actual
393314076.772025-03-2476613Actual
22691190.002024-01-227673Actual
4512280.002022-08-247613Budget
4698550.002022-08-247614Budget
8818563.212022-11-247618Actual
12224237.452023-02-217628Actual
241378.002022-06-247673Actual
5496200.002022-08-247628Budget
2472599.002024-03-237673Actual
1416910298.242023-04-237668Actual
36295328.002025-01-227636Actual
7942750.002022-11-247663Budget
24993213.002024-03-237636Actual
36347146.002025-01-227656Actual
1616200.002022-05-247616Budget
8678400.002022-11-247617Actual
35700247.572024-12-2276112Actual
236384392.002024-02-217663Actual
309177252.732024-08-237668Actual
177132732.002023-08-247664Actual
27240113.002024-05-237656Actual
6948577.002022-10-247614Actual
165623705.002023-07-247663Actual
20214473.822023-10-247628Actual
365926567.872025-01-227668Actual
8677480.002022-11-247617Budget
35500369.912024-12-2276111Actual
87393200.002022-11-247667Budget
17243128.422023-07-2476111Actual
964380.002022-04-237618Budget
6152122.002022-09-237626Actual
7555480.002022-10-247617Budget
103672000.002023-01-227664Budget
11851200.002023-02-217646Budget
26740399.502024-04-2276213Actual
7371200.002022-10-247646Budget
34668341.612024-11-2376113Actual
4327525.332022-07-247618Actual
30170359.152024-07-2376213Actual
274231082.922024-05-237618Actual
29346573.002024-07-237615Actual
9329380.002022-12-227615Budget
6434380.002022-09-237617Budget
83750.002022-04-237663Budget
28192585.002024-06-237615Actual
3578550.002022-07-247614Budget
2461599.002022-06-247614Actual
21777740.002023-12-227664Actual
12932280.002023-03-247636Budget
124261000.002023-03-247663Budget
3284284.002024-10-237626Actual
134163775.392023-03-247668Actual
5077280.002022-08-247636Budget
7226304.002022-10-247616Actual
30565248.002024-08-237616Actual
27133237.002024-05-237616Actual
13953870.002023-04-237666Actual
36678179.492025-01-2276211Actual
3719380.002022-07-247615Budget
7227280.002022-10-247616Budget
30672123.002024-08-237656Actual
37084891.002025-02-217613Actual
259442190.002024-04-227665Actual
2393643.002024-02-217626Actual
4187380.002022-07-247617Budget
36732181.612025-01-2276411Actual
37799322.042025-02-2176111Actual
111592700.002023-01-227668Budget
16647439.002023-07-247614Actual
31254742.002022-06-247667Actual
2038797.572023-10-2476411Actual
120973200.002023-02-217667Budget
112981030.002023-02-217663Actual
29931199.702024-07-2376411Actual
2274280.002022-06-247613Budget
1947712.462023-09-2376112Actual
24316139.062024-02-2176111Actual
12979214.002023-03-247646Actual
5171131.002022-08-247656Actual
31746284.002024-09-227636Actual
331041072.312024-10-237618Actual
16211184.812023-06-2476111Actual
3954242.002022-07-247636Actual
5698922.002022-09-237663Actual
252906623.932024-03-237668Actual
36968327.572025-01-2276113Actual
20741446.002023-11-247614Actual
1431183.742023-04-2376411Actual
36791748.652025-01-2276611Actual
2153423.102023-11-2476112Actual
39005177.362025-03-2476311Actual
3390280.002022-07-247613Budget
26203825.002024-04-227617Actual
74771051.002022-10-247666Actual
2831277.002024-06-237626Actual
26950972.002024-05-237614Actual
82486.002022-04-237663Actual
9467280.002022-12-227616Budget
208682618.002023-11-247665Actual
28285309.002024-06-237616Actual
3905134.002022-07-247626Actual
3856200.002022-07-247616Budget
21927190.002023-12-227616Actual
126152000.002023-03-247664Budget
6622304.122022-09-237628Actual
39032275.232025-03-2476411Actual
10582280.002023-01-227616Budget
16740429.002023-07-247615Actual
36995359.152025-01-2276213Actual
28482867.002024-06-237617Actual
3953280.002022-07-247636Budget
2457630.552024-02-2176612Actual
157433276.002023-06-247665Actual
2354629.482024-01-2276612Actual
1789164.002023-08-247626Actual
292883785.002024-07-237664Actual
16091723.822023-06-247618Actual
1948441.002022-05-247617Actual
351380.002022-04-237615Budget
36412500.002022-07-247664Budget
2136185.872023-11-2476211Actual
1713280.002022-05-247636Budget
1750236.932023-07-2476612Actual
22391112.462023-12-2276311Actual
16119417.762023-06-247628Actual
37587752.002025-02-217617Actual
15495856.002023-06-247613Actual
369102130.592025-01-2276612Actual
30883437.452024-08-237628Actual
1210787.002022-05-247663Actual
823380.002022-04-237617Budget
26144542.002024-04-227666Actual
185983573.002023-09-237663Actual
28896310.342024-06-2376112Actual
38978172.042025-03-2476211Actual
29043569.682024-06-2376213Actual
13596198.002023-04-237673Actual
36321230.002025-01-227646Actual
4374200.002022-07-247628Budget
245446.082024-02-2176212Actual
15139301.092023-05-247628Actual
100422200.002022-12-227668Budget
11565392.002023-02-217615Actual
2537628.422024-03-2376211Actual
38119281.962025-02-2176113Actual
11238280.002023-02-217613Budget
26562343.322024-04-2276611Actual
35287720.002024-12-227617Actual
31269167.922024-08-2376113Actual
26474108.212024-04-2276311Actual
2293141.002024-01-227626Actual
1950411.402023-09-2376212Actual
262387818.002024-04-227667Actual
85991500.002022-11-247666Budget
10631100.002023-01-227626Budget
307051091.002024-08-237666Actual
53704987.002022-08-247667Actual
8819380.002022-11-247618Budget
1838128.422023-08-2476511Actual
66842600.002022-09-237668Budget
35408520.792024-12-227628Actual
31385875.002024-09-227613Actual
97151500.002022-12-227666Budget
33113069.322022-06-247668Actual
221593681.002023-12-227667Actual
28366208.002024-06-237646Actual
37881226.302025-02-2176411Actual
18868170.002023-09-237616Actual
5824550.002022-09-237614Budget
29904234.812024-07-2376311Actual
348192775.002024-12-227663Actual
23044869.002024-01-227666Actual
29253963.002024-07-237614Actual
5497352.602022-08-247628Actual
33306153.952024-10-2376411Actual
1760200.002022-05-247646Budget
297291014.742024-07-237618Actual
35846387.222024-12-2276213Actual
14229146.512023-04-2376111Actual
28340339.002024-06-237636Actual

Generated 2025-05-23 20:14:57.168 UTC