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

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
273657904.002024-05-237667Actual
2136185.872023-11-2476211Actual
2293141.002024-01-227626Actual
1947380.002022-05-247617Budget
116284520.002023-02-217665Actual
22904187.002024-01-227616Actual
27451576.852024-05-237628Actual
1897576.002023-09-237656Actual
342895029.962024-11-237668Actual
12978200.002023-03-247646Budget
12694380.002023-03-247615Budget
5448380.002022-08-247618Budget
262981019.282024-04-227618Actual
1647025.232023-06-2476612Actual
26059198.002024-04-227636Actual
28723115.652024-06-2376211Actual
12932280.002023-03-247636Budget
222785673.912023-12-227668Actual
21063953.002023-11-247666Actual
49022900.002022-08-247665Budget
7556535.002022-10-247617Actual
35582210.342024-12-2276411Actual
19951219.002023-10-247636Actual
22959272.002024-01-227636Actual
5496200.002022-08-247628Budget
19157842.012023-09-237618Actual
8349280.002022-11-247616Budget
2597380.002022-06-247615Budget
8348275.002022-11-247616Actual
35528170.982024-12-2276211Actual
22812383.002024-01-227615Actual
492200.002022-04-237616Budget
17386434.812023-07-2476611Actual
5824550.002022-09-237614Budget
285751034.432024-06-237618Actual
3687756.082025-01-2276212Actual
34046155.002024-11-237656Actual
1250470.002023-03-247673Budget
302941979.002024-08-237663Actual
93882100.002022-12-227665Budget
44342600.002022-07-247668Budget
27890517.052024-05-2376213Actual
58842500.002022-09-237664Budget
15801200.002023-06-247616Actual
5637280.002022-09-237613Budget
319225607.002024-09-227667Actual
10306480.002023-01-227614Budget
344904148.712024-11-2376611Actual
9064791.002022-12-227663Actual
29043569.682024-06-2376213Actual
211557712.002023-11-247667Actual
370271476.722025-01-2276613Actual
11754100.002023-02-217626Budget
965888.002022-12-227656Actual
387725342.002025-03-247667Actual
10582280.002023-01-227616Budget
10911480.002023-01-227617Budget
386801134.002025-03-247666Actual
2086380.002022-05-247618Budget
1797188.002023-08-247656Actual
8068550.002022-11-247614Budget
4513272.002022-08-247613Actual
21333126.292023-11-2476111Actual
7371200.002022-10-247646Budget
8677480.002022-11-247617Budget
322421600.792024-09-2276611Actual
8208408.002022-11-247615Actual
5077280.002022-08-247636Budget
1948441.002022-05-247617Actual
30472624.002024-08-237615Actual
23816344.002024-02-217615Actual
20093550.002023-10-247617Actual
35171168.002024-12-227646Actual
2053312.462023-10-2476212Actual
502994.002022-08-247626Actual
327572142.002024-10-237665Actual
34548293.322024-11-2376112Actual
32100343.322024-09-2276111Actual
25181050.002022-06-247664Actual
1938653.952023-09-2376511Actual
178062928.002023-08-247665Actual
2987784.802024-07-2376211Actual
3720371.002022-07-247615Actual
30672123.002024-08-237656Actual
10307506.002023-01-227614Actual
8843100.002022-04-237667Budget
289581731.642024-06-2376612Actual
29520187.002024-07-237646Actual
34347445.452024-11-2376111Actual
89253999.642022-11-247668Actual
47612500.002022-08-247664Budget
132273200.002023-03-247667Budget
4121700.002022-04-237665Budget
17864240.002023-08-247616Actual
1641220.972023-06-2476112Actual
3954242.002022-07-247636Actual
29494299.002024-07-237636Actual
15615380.002023-06-247614Actual
16354997.592023-06-2476611Actual
55572600.002022-08-247668Budget
279233241.662024-05-2376613Actual
202474643.592023-10-247668Actual
6295100.002022-09-237656Budget
11898100.002023-02-217656Budget
2560725.232024-03-2376612Actual
20621795.002023-11-247613Actual
98544145.002022-12-227667Actual
34668341.612024-11-2376113Actual
32601203.002024-10-237673Actual
5963380.002022-09-237615Budget
8069624.002022-11-247614Actual
4981239.002022-08-247616Actual
15381700.002022-05-247665Budget
15998558.002023-06-247617Actual
3252200.002022-06-247628Budget
2236486.932023-12-2276211Actual
211561.002022-04-237614Actual
411846.002022-04-237665Actual
11050380.002023-01-227618Budget
38354864.002025-03-247614Actual
18181319.272023-08-247628Actual
392131873.132025-03-2476612Actual
2000383.002023-10-247656Actual
19803449.002023-10-247615Actual
7694380.002022-10-247618Budget
34256613.212024-11-237628Actual
137533463.002023-04-237665Actual
18563784.002023-09-237613Actual
9515100.002022-12-227626Budget
7088339.002022-10-247615Actual
2603148.002024-04-227626Actual
14876249.002023-05-247636Actual
3856200.002022-07-247616Budget
27598251.832024-05-2376311Actual
319801072.312024-09-227618Actual
2254236.932023-12-2276612Actual
12225200.002023-02-217628Budget
177132732.002023-08-247664Actual
9466304.002022-12-227616Actual
27240113.002024-05-237656Actual
19007755.002023-09-237666Actual
1623928.422023-06-2476211Actual
36732181.612025-01-2276411Actual
6949550.002022-10-247614Budget
2451723.102024-02-2176112Actual
13306648.062023-03-247618Actual
1616200.002022-05-247616Budget
14344556.092023-04-2376611Actual
1543837.992023-05-2476612Actual
3452703.002022-07-247663Actual
33754846.002024-11-237614Actual
245446.082024-02-2176212Actual
364725179.002025-01-227667Actual
2135322.302022-05-247628Actual
32629912.002024-10-237614Actual
28285309.002024-06-237616Actual
914252.002022-12-227673Actual
354426704.242024-12-227668Actual
26655228.422024-04-2276612Actual
147633089.002023-05-247665Actual
38567118.002025-03-247626Actual
34078864.002024-11-237666Actual
32128153.952024-09-2276211Actual
17679456.002023-08-247614Actual
9980372.302022-12-227628Actual
42471357.002022-07-247667Actual
126152000.002023-03-247664Budget
108321129.002023-01-227666Actual
1617250.002022-05-247616Actual
684135.002022-04-237656Actual
130871196.002023-03-247666Actual
2545753.952024-03-2376511Actual
1025974.002023-01-227673Actual
5497352.602022-08-247628Actual
2335750.002022-06-247663Budget
11238280.002023-02-217613Budget
103661389.002023-01-227664Actual
13596198.002023-04-237673Actual
2038797.572023-10-2476411Actual
32008504.122024-09-227628Actual
21982245.002023-12-227636Actual
4651102.002022-08-247673Actual
132283921.002023-03-247667Actual
1416910298.242023-04-237668Actual
160338501.002023-06-247667Actual
36380664.002025-01-227666Actual
22719443.002024-01-227614Actual
31296324.062024-08-2376213Actual
16940107.002023-07-247656Actual
35408520.792024-12-227628Actual
11803345.002023-02-217636Actual
742896.002022-04-237666Actual
3100384.802024-08-2376211Actual
25078811.002024-03-237666Actual
353090.002022-07-247673Budget
185983573.002023-09-237663Actual
127562999.002023-03-247665Actual
6249207.002022-09-237646Actual
5172100.002022-08-247656Budget
307051091.002024-08-237666Actual
4326380.002022-07-247618Budget
358794094.312024-12-2276613Actual
324523867.992024-09-2276613Actual
1807100.002022-05-247656Budget
27330816.002024-05-237617Actual
29225207.002024-07-237673Actual
16914148.002023-07-247646Actual
17151298.062023-07-247628Actual
1288294.002023-03-247626Actual
4188412.002022-07-247617Actual
281345681.002024-06-237664Actual
3396670.002024-11-237626Actual
690170.002022-10-247673Actual
2644776.292024-04-2276211Actual
7226304.002022-10-247616Actual
21213867.762023-11-247618Actual
17243128.422023-07-2476111Actual
24938186.002024-03-237616Actual
13971500.002022-05-247664Budget
22245398.062023-12-227628Actual
23011127.002024-01-227656Actual
31030244.382024-08-2376311Actual
1750236.932023-07-2476612Actual
11425480.002023-02-217614Budget
11850195.002023-02-217646Actual
3445682.682024-11-2376511Actual
30975347.572024-08-2376111Actual
38647148.002025-03-247656Actual
32182190.122024-09-2276411Actual
22391112.462023-12-2276311Actual
13718421.002023-04-237615Actual
1153303.002022-05-247613Actual
2041457.142023-10-2476511Actual
1838128.422023-08-2476511Actual
13953870.002023-04-237666Actual
81293421.002022-11-247664Actual
6248200.002022-09-237646Budget
2540382.682024-03-2376311Actual
120984735.002023-02-217667Actual
12931306.002023-03-247636Actual
128860.002022-05-247673Budget
38950400.772025-03-2476111Actual
71482100.002022-10-247665Budget
37881226.302025-02-2176411Actual
60262900.002022-09-237665Budget
20214473.822023-10-247628Actual
23314147.572024-01-2276111Actual
146702606.002023-05-247664Actual
16833240.002023-07-247616Actual
33726200.002024-11-237673Actual
284251138.002024-06-237666Actual
16619196.002023-07-247673Actual
33634842.002024-11-237613Actual
32300242.252024-09-2276112Actual
3802758.212025-02-2176212Actual
8866285.932022-11-247628Actual
15941811.002023-06-247666Actual
38540288.002025-03-247616Actual
6434380.002022-09-237617Budget
10727207.002023-01-227646Actual
23695105.002024-02-217673Actual
31598743.002024-09-227615Actual
2342328.422024-01-2276511Actual
589280.002022-04-237636Budget
9329380.002022-12-227615Budget
297291014.742024-07-237618Actual
105032800.002023-01-227665Budget
246683019.002024-03-237663Actual
1847320.972023-08-2476112Actual
23222322.302024-01-227628Actual
10630107.002023-01-227626Actual
2765284.802024-05-2376511Actual
9981200.002022-12-227628Budget
1476441.002022-05-247615Actual
29133795.002024-07-237613Actual
25348168.852024-03-2376111Actual
292883785.002024-07-237664Actual
11706280.002023-02-217616Budget
24633780.002024-03-237613Actual
1336550.002022-05-247614Budget
18682135.002022-05-247666Actual
16091723.822023-06-247618Actual
41081118.002022-07-247666Actual
965625.342022-04-237618Actual
85982328.002022-11-247666Actual
1850639.062023-08-2476612Actual
2554817.782024-03-2376112Actual
3953280.002022-07-247636Budget
23369103.952024-01-2276311Actual
3171881.002024-09-227626Actual
36027152.002025-01-227673Actual
4048118.002022-07-247656Actual
7274100.002022-10-247626Budget
1152280.002022-05-247613Budget
16740429.002023-07-247615Actual
5028100.002022-08-247626Budget
2457630.552024-02-2176612Actual
360551035.002025-01-227614Actual
353224520.002024-12-227667Actual
36705225.232025-01-2276311Actual
24845317.002024-03-237615Actual
21715103.002023-12-227673Actual
20073721.002022-05-247667Actual
11566380.002023-02-217615Budget
291682294.002024-07-237663Actual
1442911.402023-04-2376212Actual
2925100.002022-06-247656Budget
18691400.002022-05-247666Budget
29851400.002022-06-247666Budget
4839380.002022-08-247615Budget
12035480.002023-02-217617Budget
21624658.002023-12-227613Actual
541105.002022-04-237626Actual
30883437.452024-08-237628Actual
26830690.002024-05-237613Actual
33132510.182024-10-237628Actual
12835280.002023-03-247616Budget
20083100.002022-05-247667Budget
1528676.292023-05-2476311Actual
28777196.512024-06-2376411Actual
8445312.002022-11-247636Actual
26562343.322024-04-2276611Actual
34135918.002024-11-237617Actual
307976538.002024-08-237667Actual
10446440.002023-01-227615Actual
7431400.002022-04-237666Budget
26740399.502024-04-2276213Actual
258492766.002024-04-227664Actual
15139301.092023-05-247628Actual
23603816.002024-02-217613Actual
308551238.982024-08-237618Actual
33847573.002024-11-237615Actual
331041072.312024-10-237618Actual
10912475.002023-01-227617Actual
92512000.002022-12-227664Budget
290764803.102024-06-2376613Actual
315404648.002024-09-227664Actual
2334278.422024-01-2276211Actual
124261000.002023-03-247663Budget
13165436.002023-03-247617Actual
384823478.002025-03-247665Actual
105041542.002023-01-227665Actual
269845529.002024-05-237664Actual
6823750.002022-10-247663Budget
31691288.002024-09-227616Actual
20834394.002023-11-247615Actual
267731410.052024-04-2276613Actual
1992381.002023-10-247626Actual
14902116.002023-05-247646Actual
39032275.232025-03-2476411Actual
119571600.002023-02-217666Budget
240481098.002024-02-217666Actual
150538778.002023-05-247667Actual
29904234.812024-07-2376311Actual
1629398.632023-06-2476411Actual
101811000.002023-01-227663Budget
3857293.002022-07-247616Actual
2434455.022024-02-2176211Actual
3578550.002022-07-247614Budget
112991000.002023-02-217663Budget
37417103.002025-02-217626Actual
30620263.002024-08-237636Actual
127552800.002023-03-247665Budget
2892452.892024-06-2376212Actual
9191495.002022-12-227614Actual
4699588.002022-08-247614Actual
10679322.002023-01-227636Actual
27543389.062024-05-2376111Actual
288382000.802024-06-2376611Actual
21033121.002023-11-247656Actual
3205613.212022-06-247618Actual
330464678.002024-10-237667Actual
1013276.842022-04-237628Actual
39298466.172025-03-2476213Actual
166490.002022-05-247626Budget
18060522.002023-08-247617Actual
316333894.002024-09-227665Actual
2134200.002022-05-247628Budget
13166480.002023-03-247617Budget
22418110.342023-12-2276411Actual
18949131.002023-09-237646Actual
36240298.002025-01-227616Actual
35287720.002024-12-227617Actual
1830027.362023-08-2476211Actual
156501071.002023-06-247664Actual
26144542.002024-04-227666Actual
382693138.002025-03-247663Actual
577790.002022-09-237673Budget
21835421.002023-12-227615Actual
2056448.632023-10-2476612Actual
237582265.002024-02-217664Actual
349394665.002024-12-227664Actual
6623200.002022-09-237628Budget
259442190.002024-04-227665Actual
24787707.002024-03-237664Actual
12693427.002023-03-247615Actual
23723468.002024-02-217614Actual
31263100.002022-06-247667Budget
101801016.002023-01-227663Actual
823380.002022-04-237617Budget
9932648.062022-12-227618Actual
33518245.122024-10-2376113Actual
365301125.342025-01-227618Actual
4840400.002022-08-247615Actual
21777740.002023-12-227664Actual
23456449.702024-01-2276611Actual
22124533.002023-12-227617Actual
29965741.202024-07-2376611Actual
29439237.002024-07-237616Actual
24993213.002024-03-237636Actual
34576117.782024-11-2376212Actual
82486.002022-04-237663Actual
33122100.002022-06-247668Budget
26085135.002024-04-227646Actual
1865598.002023-09-237673Actual
27744326.302024-05-2376112Actual
20926200.002023-11-247616Actual
278052969.962024-05-2376612Actual
2050615.652023-10-2476112Actual
28750229.492024-06-2376311Actual
12883100.002023-03-247626Budget
7087380.002022-10-247615Budget
326643298.002024-10-237664Actual
5171131.002022-08-247656Actual
4698550.002022-08-247614Budget
6763280.002022-10-247613Budget
36347146.002025-01-227656Actual
36321230.002025-01-227646Actual
14728404.002023-05-247615Actual
31057212.472024-08-2376411Actual
216582148.002023-12-227663Actual
197451465.002023-10-247664Actual
28366208.002024-06-237646Actual
3905134.002022-07-247626Actual
85991500.002022-11-247666Budget
4000200.002022-07-247646Budget
9330392.002022-12-227615Actual
63541800.002022-09-237666Budget
38119281.962025-02-2176113Actual
36147716.002025-01-227615Actual
166821684.002023-07-247664Actual
1632029.482023-06-2476511Actual
11051688.972023-01-227618Actual
35230930.002024-12-227666Actual
37204819.002025-02-217614Actual
2711500.002022-04-237664Budget
5125200.002022-08-247646Budget
153471393.342023-05-2476611Actual
35819174.942024-12-2276113Actual
28392145.002024-06-237656Actual
590310.002022-04-237636Actual
92501590.002022-12-227664Actual
302021411.802024-07-2376613Actual
27214203.002024-05-237646Actual
49013865.002022-08-247665Actual
9793515.002022-12-227617Actual
2598360.002022-06-247615Actual
8396131.002022-11-247626Actual
37771232.002022-07-247665Actual
1832780.552023-08-2476311Actual
19185460.182023-09-237628Actual
2537628.422024-03-2376211Actual
3719380.002022-07-247615Budget
87405403.002022-11-247667Actual
248802645.002024-03-237665Actual
7324280.002022-10-247636Budget
14107648.062023-04-237618Actual
27980751.002024-06-237613Actual
1735225.232023-07-2476511Actual
15908136.002023-06-247656Actual
1446039.062023-04-2376612Actual
25814636.002024-04-227614Actual
37084891.002025-02-217613Actual
5964408.002022-09-237615Actual
10773100.002023-01-227656Budget
1337599.002022-05-247614Actual
2156728.422023-11-2476612Actual
134163775.392023-03-247668Actual
3253234.422022-06-247628Actual
380612408.252025-02-2176612Actual
63551629.002022-09-237666Actual
2831280.002022-06-247636Budget
3391276.002022-07-247613Actual
13624431.002023-04-237614Actual
26419196.512024-04-2276111Actual
9657100.002022-12-227656Budget
9794480.002022-12-227617Budget
10711787.482022-04-237668Actual
37799322.042025-02-2176111Actual
218692024.002023-12-227665Actual
82702100.002022-11-247665Budget
6152122.002022-09-237626Actual
3453750.002022-07-247663Budget
2880444.382024-06-2376511Actual
9065750.002022-12-227663Budget
19896178.002023-10-247616Actual
1947712.462023-09-2376112Actual
1953528.422023-09-2376612Actual
2351419.912024-01-2276112Actual
4001189.002022-07-247646Actual
21962100.002022-05-247668Budget
25191500.002022-06-247664Budget
27188312.002024-05-237636Actual
7943929.002022-11-247663Actual
111592700.002023-01-227668Budget
32722643.002024-10-237615Actual
10726200.002023-01-227646Budget
12427970.002023-03-247663Actual
31505950.002024-09-227614Actual
36401874.002022-07-247664Actual
37471185.002025-02-217646Actual
242586978.482024-02-217668Actual

Generated 2025-05-23 18:58:27.709 UTC