[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 479  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4188412.002022-08-237617Actual
26922200.002024-06-227673Actual
23297.002022-05-237613Actual
3802758.212025-03-2376212Actual
9329380.002023-01-217615Budget
30023266.722024-08-2276112Actual
120984735.002023-03-237667Actual
33012833.002024-11-227617Actual
9610200.002023-01-217646Budget
32392238.102024-10-2276113Actual
2050615.652023-11-2376112Actual
28482867.002024-07-237617Actual
16619196.002023-08-237673Actual
3675982.682025-02-2176511Actual
38858442.002025-04-237628Actual
37390256.002025-03-237616Actual
323341976.332024-10-2276612Actual
22008176.002024-01-217646Actual
5964408.002022-10-237615Actual
241378.002022-07-247673Actual
353801014.742025-01-217618Actual
21743441.002024-01-217614Actual
278290.002022-07-247626Budget
18923206.002023-10-237636Actual
8819380.002022-12-247618Budget
2095362.002023-12-247626Actual
15372703.002022-06-237665Actual
802071.002022-12-247673Actual
636200.002022-05-237646Budget
89253999.642022-12-247668Actual
18949131.002023-10-237646Actual
2334836.002022-07-247663Actual
2832345.002022-07-247636Actual
31831879.002024-10-227666Actual
211561.002022-05-237614Actual
226344358.002024-02-217663Actual
19185460.182023-10-237628Actual
28100921.002024-07-237614Actual
1025974.002023-02-217673Actual
9657100.002023-01-217656Budget
11803345.002023-03-237636Actual
15708358.002023-07-247615Actual
8540169.002022-12-247656Actual
248802645.002024-04-227665Actual
2472599.002024-04-227673Actual
2342328.422024-02-2176511Actual
25078811.002024-04-227666Actual
331663772.362024-11-227668Actual
1025870.002023-02-217673Budget
292883785.002024-08-227664Actual
23723468.002024-03-227614Actual
197451465.002023-11-237664Actual
42484100.002022-08-237667Budget
1626675.232023-07-2476311Actual
38146380.212025-03-2376213Actual
2460550.002022-07-247614Budget
9981200.002023-01-217628Budget
10582280.002023-02-217616Budget
41091800.002022-08-237666Budget
270754052.002024-06-227665Actual
53694100.002022-09-237667Budget
13502810.002023-05-237613Actual
12365297.002023-04-237613Actual
82486.002022-05-237663Actual
4375382.912022-08-237628Actual
1947380.002022-06-237617Budget
3252200.002022-07-247628Budget
245446.082024-03-2276212Actual
12834260.002023-04-237616Actual
30351188.002024-09-227673Actual
312112452.932024-09-2276612Actual
2236486.932024-01-2176211Actual
98544145.002023-01-217667Actual
25490579.492024-04-2276611Actual
351380.002022-05-237615Budget
4980200.002022-09-237616Budget
11707286.002023-03-237616Actual
25256367.752024-04-227628Actual
13307380.002023-04-237618Budget
965888.002023-01-217656Actual
1992381.002023-11-237626Actual
1641220.972023-07-2476112Actual
690070.002022-11-237673Budget
124261000.002023-04-237663Budget
6822732.002022-11-237663Actual
1747112.462023-08-2376212Actual
690170.002022-11-237673Actual
14107648.062023-05-237618Actual
26713167.922024-05-2276113Actual
66842600.002022-10-237668Budget
21927190.002024-01-217616Actual
24633780.002024-04-227613Actual
6296124.002022-10-237656Actual
9330392.002023-01-217615Actual
29043569.682024-07-2376213Actual
81293421.002022-12-247664Actual
2135322.302022-06-237628Actual
211557712.002023-12-247667Actual
16371.002022-05-237673Actual
268653140.002024-06-227663Actual
19592817.002023-11-237613Actual
58851769.002022-10-237664Actual
296715104.002024-08-227667Actual
34548293.322024-12-2376112Actual
216582148.002024-01-217663Actual
13718421.002023-05-237615Actual
34904873.002025-01-217614Actual
34046155.002024-12-237656Actual
1446039.062023-05-2376612Actual
2545753.952024-04-2276511Actual
36147716.002025-02-217615Actual
319225607.002024-10-227667Actual
36347146.002025-02-217656Actual
348192775.002025-01-217663Actual
5636297.002022-10-237613Actual
71482100.002022-11-237665Budget
914370.002023-01-217673Budget
1838128.422023-09-2376511Actual
33224448.642024-11-2276111Actual
5448380.002022-09-237618Budget
3390280.002022-08-237613Budget
1528676.292023-06-2376311Actual
2554817.782024-04-2276112Actual
5963380.002022-10-237615Budget
170652573.002023-08-237667Actual
307976538.002024-09-227667Actual
2644776.292024-05-2276211Actual
37881226.302025-03-2376411Actual
26830690.002024-06-227613Actual
11565392.002023-03-237615Actual
24105558.002024-03-227617Actual
2275294.002022-07-247613Actual
291682294.002024-08-227663Actual
9933380.002023-01-217618Budget
2134200.002022-06-237628Budget
33398196.512024-11-2276112Actual
15313110.342023-06-2376411Actual
19711497.002023-11-237614Actual
31177117.782024-09-2276212Actual
2274280.002022-07-247613Budget
97151500.002023-01-217666Budget
1865598.002023-10-237673Actual
16940107.002023-08-237656Actual
1714263.002022-06-237636Actual
18563784.002023-10-237613Actual
202474643.592023-11-237668Actual
2701201.002022-05-237664Actual
1137670.002023-03-237673Budget
3171881.002024-10-227626Actual
21063953.002023-12-247666Actual
23369103.952024-02-2176311Actual
2662130.552024-05-2276112Actual
1440217.782023-05-2376112Actual
279233241.662024-06-2276613Actual
28192585.002024-07-237615Actual
16888277.002023-08-237636Actual
6433450.002022-10-237617Actual
29841167.002022-07-247666Actual
12552528.002023-04-237614Actual
21333126.292023-12-2476111Actual
13354298.062023-04-237628Actual
35230930.002025-01-217666Actual
12979214.002023-04-237646Actual
30883437.452024-09-227628Actual
18153614.732023-09-237618Actual
23816344.002024-03-227615Actual
4573750.002022-09-237663Budget
42471357.002022-08-237667Actual
112981030.002023-03-237663Actual
357611932.712025-01-2176612Actual
258492766.002024-05-227664Actual
21955117.842022-06-237668Actual
21033121.002023-12-247656Actual
34695324.062024-12-2376213Actual
4187380.002022-08-237617Budget
365926567.872025-02-217668Actual
232567202.732024-02-217668Actual
8492211.002022-12-247646Actual
8207380.002022-12-247615Budget
122862700.002023-03-237668Budget
349394665.002025-01-217664Actual
29546130.002024-08-227656Actual
11851200.002023-03-237646Budget
1797188.002023-09-237656Actual
26004144.002024-05-227616Actual
23011127.002024-02-217656Actual
13894163.002023-05-237646Actual
2293141.002024-02-217626Actual
9611164.002023-01-217646Actual
17386434.812023-08-2376611Actual
327572142.002024-11-227665Actual
35145314.002025-01-217636Actual
25348168.852024-04-2276111Actual
5172100.002022-09-237656Budget
325441574.002024-11-227663Actual
166590.002022-06-237626Actual
38978172.042025-04-2376211Actual
13166480.002023-04-237617Budget
2087576.852022-06-237618Actual
71471053.002022-11-237665Actual
2892452.892024-07-2376212Actual
37782900.002022-08-237665Budget
7088339.002022-11-237615Actual
5310364.002022-09-237617Actual
5699750.002022-10-237663Budget
297916734.542024-08-227668Actual
177132732.002023-09-237664Actual
34228907.162024-12-237618Actual
22904187.002024-02-217616Actual
11050380.002023-02-217618Budget
262981019.282024-05-227618Actual
10630107.002023-02-217626Actual
17945123.002023-09-237646Actual
259442190.002024-05-227665Actual
7371200.002022-11-237646Budget
19157842.012023-10-237618Actual
7226304.002022-11-237616Actual
33340624.172024-11-2276611Actual
341706485.002024-12-237667Actual
28392145.002024-07-237656Actual
9980372.302023-01-217628Actual
11099200.002023-02-217628Budget
3063380.002022-07-247617Budget
180031168.002023-09-237666Actual
15587151.002023-07-247673Actual
4981239.002022-09-237616Actual
20214473.822023-11-237628Actual
3578550.002022-08-237614Budget
10307506.002023-02-217614Actual
2863711764.942024-07-237668Actual
297291014.742024-08-227618Actual
307051091.002024-09-227666Actual
20083100.002022-06-237667Budget
383894906.002025-04-237664Actual
280153749.002024-07-237663Actual
2765284.802024-06-2276511Actual
29439237.002024-08-227616Actual
192196836.062023-10-237668Actual
684135.002022-05-237656Actual
11706280.002023-03-237616Budget
29253963.002024-08-227614Actual
25019113.002024-04-227646Actual
12035480.002023-03-237617Budget
27451576.852024-06-227628Actual
2153423.102023-12-2476112Actual
36380664.002025-02-217666Actual
22812383.002024-02-217615Actual
28340339.002024-07-237636Actual
27188312.002024-06-227636Actual
25135594.002024-04-227617Actual
38737728.002025-04-237617Actual
31254742.002022-07-247667Actual
28072180.002024-07-237673Actual
3856200.002022-08-237616Budget
26950972.002024-06-227614Actual
17651105.002023-09-237673Actual
411846.002022-05-237665Actual
541105.002022-05-237626Actual
741798.002022-11-237656Actual
175944582.002023-09-237663Actual
2879213.002022-07-247646Actual
29346573.002024-08-227615Actual
119562705.002023-03-237666Actual
392131873.132025-04-2376612Actual
13306648.062023-04-237618Actual
1897576.002023-10-237656Actual
3626776.002025-02-217626Actual
3905134.002022-08-237626Actual
27980751.002024-07-237613Actual
2543078.422024-04-2276411Actual
35846387.222025-01-2176213Actual
285751034.432024-07-237618Actual
15882137.002023-07-247646Actual
146702606.002023-06-237664Actual
14284113.532023-05-2376311Actual
393314076.772025-04-2376613Actual
4047100.002022-08-237656Budget
20713106.002023-12-247673Actual
2334278.422024-02-2176211Actual
9515100.002023-01-217626Budget
4374200.002022-08-237628Budget
302941979.002024-09-227663Actual
31385875.002024-10-227613Actual
26144542.002024-05-227666Actual
14902116.002023-06-237646Actual
19896178.002023-11-237616Actual
27571128.422024-06-2276211Actual
23194648.062024-02-217618Actual
24787707.002024-04-227664Actual
207761927.002023-12-247664Actual
36705225.232025-02-2176311Actual
24845317.002024-04-227615Actual
5496200.002022-09-237628Budget
15856208.002023-07-247636Actual
5078275.002022-09-237636Actual
1729887.992023-08-2376311Actual
109711380.002023-02-217667Actual
246683019.002024-04-227663Actual
20305192.252023-11-2376111Actual
26740399.502024-05-2276213Actual
278052969.962024-06-2276612Actual
231362686.002024-02-217667Actual
3391276.002022-08-237613Actual
8866285.932022-12-247628Actual
52302758.002022-09-237666Actual
269845529.002024-06-227664Actual
35700247.572025-01-2176112Actual
10912475.002023-02-217617Actual
26655228.422024-05-2276612Actual
1727159.272023-08-2376211Actual
26501105.022024-05-2276411Actual
3453750.002022-08-237663Budget
1744410.332023-08-2376112Actual
3220984.802024-10-2276511Actual
30620263.002024-09-227636Actual
178062928.002023-09-237665Actual
288382000.802024-07-2376611Actual
384823478.002025-04-237665Actual
353090.002022-08-237673Budget
9563306.002023-01-217636Actual
344904148.712024-12-2376611Actual
493237.002022-05-237616Actual
6434380.002022-10-237617Budget
3782776.292025-03-2376211Actual
20186781.402023-11-237618Actual
167752839.002023-08-237665Actual
36650435.872025-02-2176111Actual
26562343.322024-05-2276611Actual
22067760.002024-01-217666Actual
2831277.002024-07-237626Actual
35582210.342025-01-2176411Actual
3452703.002022-08-237663Actual
180898.002022-06-237656Actual
39298466.172025-04-2376213Actual
2504585.002024-04-227656Actual
11238280.002023-03-237613Budget
208682618.002023-12-247665Actual
2926129.002022-07-247656Actual
105041542.002023-02-217665Actual
161538510.332023-07-247668Actual
10773100.002023-02-217656Budget
35555210.342025-01-2176311Actual
190995888.002023-10-237667Actual
267731410.052024-05-2276613Actual
128952.002022-06-237673Actual
23044869.002024-02-217666Actual
21007168.002023-12-247646Actual
36849211.402025-02-2176112Actual
358794094.312025-01-2176613Actual
8396131.002022-12-247626Actual
2777249.702024-06-2276212Actual
147633089.002023-06-237665Actual
376216424.002025-03-237667Actual
26474108.212024-05-2276311Actual
13624431.002023-05-237614Actual
12427970.002023-04-237663Actual
34402231.612024-12-2376311Actual
4699588.002022-09-237614Actual
2144227.362023-12-2476511Actual
31057212.472024-09-2276411Actual
1013276.842022-05-237628Actual
353224520.002025-01-217667Actual
22451449.702024-01-2176611Actual
23990151.002024-03-227646Actual
8446280.002022-12-247636Budget
32128153.952024-10-2276211Actual
14636397.002023-06-237614Actual
33252183.742024-11-2276211Actual
21982245.002024-01-217636Actual
236384392.002024-03-227663Actual
18868170.002023-10-237616Actual
9466304.002023-01-217616Actual
3005155.022024-08-2276212Actual
354426704.242025-01-217668Actual
166821684.002023-08-237664Actual
22719443.002024-02-217614Actual
274231082.922024-06-227618Actual
8349280.002022-12-247616Budget
38595302.002025-04-237636Actual
29851400.002022-07-247666Budget
28366208.002024-07-237646Actual
31296324.062024-09-2276213Actual
23603816.002024-03-227613Actual
1336550.002022-06-237614Budget
3064505.002022-07-247617Actual
346101782.712024-12-2376612Actual
24197723.822024-03-227618Actual
92512000.002023-01-217664Budget
3905944.382025-04-2376511Actual
182147731.532023-09-237668Actual
2457630.552024-03-2276612Actual
8539100.002022-12-247656Budget
18683423.002023-10-237614Actual
3253234.422022-07-247628Actual
2946680.002024-08-227626Actual
7431400.002022-05-237666Budget
314202615.002024-10-227663Actual
109723200.002023-02-217667Budget
824477.002022-05-237617Actual
2603148.002024-05-227626Actual
35936842.002025-02-217613Actual
1476441.002022-06-237615Actual
2136185.872023-12-2476211Actual
122855551.182023-03-237668Actual
21213867.762023-12-247618Actual
293812258.002024-08-227665Actual
30379864.002024-09-227614Actual
16091723.822023-07-247618Actual
319801072.312024-10-227618Actual
302021411.802024-08-2276613Actual
20448286.932023-11-2376611Actual
823380.002022-05-237617Budget
11898100.002023-03-237656Budget
6248200.002022-10-237646Budget
336691714.002024-12-237663Actual
165623705.002023-08-237663Actual
12553480.002023-04-237614Budget
352384.002022-05-237615Actual
12931306.002023-04-237636Actual
12364280.002023-04-237613Budget
23695105.002024-03-227673Actual
127552800.002023-04-237665Budget
66834275.402022-10-237668Actual
241260.002022-07-247673Budget
35117102.002025-01-217626Actual
14344556.092023-05-2376611Actual
272731333.002024-06-227666Actual
20741446.002023-12-247614Actual
35090225.002025-01-217616Actual
492200.002022-05-237616Budget
36732181.612025-02-2176411Actual
27330816.002024-06-227617Actual
2611190.002024-05-227656Actual
180957714.002023-09-237667Actual
31477180.002024-10-227673Actual
373323510.002025-03-237665Actual
12883100.002023-04-237626Budget
135374529.002023-05-237663Actual
228462877.002024-02-217665Actual
9793515.002023-01-217617Actual
33847573.002024-12-237615Actual
31772168.002024-10-227646Actual
78042200.002022-11-237668Budget
22217702.612024-01-217618Actual
6574716.252022-10-237618Actual
1616200.002022-06-237616Budget
82693420.002022-12-247665Actual
8843100.002022-05-237667Budget
83750.002022-05-237663Budget
19803449.002023-11-237615Actual
11566380.002023-03-237615Budget
2434455.022024-03-2276211Actual
252906623.932024-04-227668Actual
4839380.002022-09-237615Budget
26085135.002024-05-227646Actual
8493200.002022-12-247646Budget
38621167.002025-04-237646Actual
2451723.102024-03-2276112Actual
10306480.002023-02-217614Budget
10679322.002023-02-217636Actual
74761500.002022-11-237666Budget
11239338.002023-03-237613Actual
21962100.002022-06-237668Budget
1750236.932023-08-2376612Actual
5077280.002022-09-237636Budget
15998558.002023-07-247617Actual
227541519.002024-02-217664Actual
2041457.142023-11-2376511Actual
379415683.842025-03-2376611Actual
28603546.552024-07-237628Actual
4513272.002022-09-237613Actual
37854255.022025-03-2376311Actual
24225417.762024-03-227628Actual
331041072.312024-11-227618Actual
33122100.002022-07-247668Budget
17864240.002023-09-237616Actual
16260.002022-05-237673Budget
60253516.002022-10-237665Actual
27890517.052024-06-2276213Actual
1250590.002023-04-237673Actual
9932648.062023-01-217618Actual
130861600.002023-04-237666Budget
36321230.002025-02-217646Actual
36558487.452025-02-217628Actual
8445312.002022-12-247636Actual
32601203.002024-11-227673Actual
2393643.002024-03-227626Actual
365301125.342025-02-217618Actual
13165436.002023-04-237617Actual
105032800.002023-02-217665Budget
5825564.002022-10-237614Actual
637191.002022-05-237646Actual
35408520.792025-01-217628Actual
7323293.002022-11-237636Actual
212754973.902023-12-247668Actual
13025100.002023-04-237656Budget
29579839.002024-08-227666Actual
38830975.342025-04-237618Actual
1460894.002023-06-237673Actual
18272147.572023-09-2376111Actual
74771051.002022-11-237666Actual
126152000.002023-04-237664Budget
26059198.002024-05-227636Actual
6623200.002022-10-237628Budget
18717866.002023-10-237664Actual
1930525.232023-10-2376211Actual
39005177.362025-04-2376311Actual
4326380.002022-08-237618Budget
28896310.342024-07-2376112Actual
100414840.572023-01-217668Actual
1832780.552023-09-2376311Actual
93882100.002023-01-217665Budget

Generated 2025-06-22 23:29:20.671 UTC