[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 482  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37854255.022025-02-2076311Actual
4840400.002022-08-237615Actual
108321129.002023-01-217666Actual
52311800.002022-08-237666Budget
883985.002022-04-227667Actual
322421600.792024-09-2176611Actual
37445333.002025-02-207636Actual
28723115.652024-06-2276211Actual
198381877.002023-10-237665Actual
132283921.002023-03-237667Actual
15372703.002022-05-237665Actual
27188312.002024-05-227636Actual
1747112.462023-07-2376212Actual
10680280.002023-01-217636Budget
13354298.062023-03-237628Actual
2293141.002024-01-217626Actual
12931306.002023-03-237636Actual
130871196.002023-03-237666Actual
32100343.322024-09-2176111Actual
10912475.002023-01-217617Actual
145515426.002023-05-237663Actual
1460894.002023-05-237673Actual
12176546.552023-02-207618Actual
12552528.002023-03-237614Actual
335771513.562024-10-2276613Actual
34020198.002024-11-227646Actual
29579839.002024-07-227666Actual
31598743.002024-09-217615Actual
27543389.062024-05-2276111Actual
338813507.002024-11-227665Actual
33113069.322022-06-237668Actual
3204210651.282024-09-217668Actual
4000200.002022-07-237646Budget
101811000.002023-01-217663Budget
3284284.002024-10-227626Actual
2442528.422024-02-2076511Actual
41081118.002022-07-237666Actual
66842600.002022-09-227668Budget
10722100.002022-04-227668Budget
1727159.272023-07-2376211Actual
112981030.002023-02-207663Actual
39005177.362025-03-2376311Actual
21927190.002023-12-217616Actual
14344556.092023-04-2276611Actual
319225607.002024-09-217667Actual
1647025.232023-06-2376612Actual
1643912.462023-06-2376212Actual
377416993.642025-02-207668Actual
684135.002022-04-227656Actual
2878200.002022-06-237646Budget
8539100.002022-11-237656Budget
22904187.002024-01-217616Actual
29520187.002024-07-227646Actual
16914148.002023-07-237646Actual
103661389.002023-01-217664Actual
5497352.602022-08-237628Actual
37587752.002025-02-207617Actual
307976538.002024-08-227667Actual
122862700.002023-02-207668Budget
28750229.492024-06-2276311Actual
93872884.002022-12-217665Actual
17123698.062023-07-237618Actual
304144400.002024-08-227664Actual
32922117.002024-10-227656Actual
21624658.002023-12-217613Actual
28777196.512024-06-2276411Actual
28392145.002024-06-227656Actual
32182190.122024-09-2176411Actual
31263100.002022-06-237667Budget
81293421.002022-11-237664Actual
1889585.002023-09-227626Actual
18775341.002023-09-227615Actual
331041072.312024-10-227618Actual
34347445.452024-11-2276111Actual
165623705.002023-07-237663Actual
2603148.002024-04-217626Actual
28482867.002024-06-227617Actual
33726200.002024-11-227673Actual
411846.002022-04-227665Actual
93882100.002022-12-217665Budget
330464678.002024-10-227667Actual
33224448.642024-10-2276111Actual
228462877.002024-01-217665Actual
105032800.002023-01-217665Budget
5172100.002022-08-237656Budget
2701201.002022-04-227664Actual
23101525.002024-01-217617Actual
37999215.662025-02-2076112Actual
1686067.002023-07-237626Actual
33398196.512024-10-2276112Actual
14107648.062023-04-227618Actual
802071.002022-11-237673Actual
26474108.212024-04-2176311Actual
10727207.002023-01-217646Actual
15018642.002023-05-237617Actual
11851200.002023-02-207646Budget
1425729.482023-04-2276211Actual
359702110.002025-01-217663Actual
33518245.122024-10-2276113Actual
2879213.002022-06-237646Actual
12427970.002023-03-237663Actual
227541519.002024-01-217664Actual
9980372.302022-12-217628Actual
29346573.002024-07-227615Actual
2033348.632023-10-2376211Actual
35728112.462024-12-2176212Actual
78032693.562022-10-237668Actual
103672000.002023-01-217664Budget
15381700.002022-05-237665Budget
24316139.062024-02-2076111Actual
21777740.002023-12-217664Actual
8069624.002022-11-237614Actual
38978172.042025-03-2376211Actual
25692728.002024-04-217613Actual
13920123.002023-04-227656Actual
25078811.002024-03-227666Actual
32629912.002024-10-227614Actual
13813216.002023-04-227616Actual
2537628.422024-03-2276211Actual
324523867.992024-09-2176613Actual
14284113.532023-04-2276311Actual
34668341.612024-11-2276113Actual
37390256.002025-02-207616Actual
34078864.002024-11-227666Actual
365301125.342025-01-217618Actual
1850639.062023-08-2376612Actual
390931232.702025-03-2376611Actual
74771051.002022-10-237666Actual
23297.002022-04-227613Actual
35230930.002024-12-217666Actual
5825564.002022-09-227614Actual
137533463.002023-04-227665Actual
89253999.642022-11-237668Actual
29849375.232024-07-2276111Actual
2880444.382024-06-2276511Actual
12834260.002023-03-237616Actual
1025870.002023-01-217673Budget
22418110.342023-12-2176411Actual
35582210.342024-12-2176411Actual
7088339.002022-10-237615Actual
15587151.002023-06-237673Actual
36650435.872025-01-2176111Actual
23194648.062024-01-217618Actual
70092000.002022-10-237664Budget
89262200.002022-11-237668Budget
26419196.512024-04-2176111Actual
305074138.002024-08-227665Actual
19803449.002023-10-237615Actual
5171131.002022-08-237656Actual
14876249.002023-05-237636Actual
190995888.002023-09-227667Actual
33634842.002024-11-227613Actual
27980751.002024-06-227613Actual
11566380.002023-02-207615Budget
2095362.002023-11-237626Actual
297291014.742024-07-227618Actual
2863711764.942024-06-227668Actual
22812383.002024-01-217615Actual
31296324.062024-08-2276213Actual
12883100.002023-03-237626Budget
357611932.712024-12-2176612Actual
13624431.002023-04-227614Actual
1623928.422023-06-2376211Actual
25019113.002024-03-227646Actual
7275142.002022-10-237626Actual
1847320.972023-08-2376112Actual
22391112.462023-12-2176311Actual
26501105.022024-04-2176411Actual
297916734.542024-07-227668Actual
20305192.252023-10-2376111Actual
3342650.762024-10-2276212Actual
29016271.432024-06-2276113Actual
31177117.782024-08-2276212Actual
98544145.002022-12-217667Actual
1250590.002023-03-237673Actual
10774120.002023-01-217656Actual
7882280.002022-11-237613Budget
180898.002022-05-237656Actual
9064791.002022-12-217663Actual
4699588.002022-08-237614Actual
383894906.002025-03-237664Actual
34576117.782024-11-2276212Actual
16740429.002023-07-237615Actual
965888.002022-12-217656Actual
914370.002022-12-217673Budget
2203480.002023-12-217656Actual
5028100.002022-08-237626Budget
147633089.002023-05-237665Actual
92512000.002022-12-217664Budget
31254742.002022-06-237667Actual
38595302.002025-03-237636Actual
130861600.002023-03-237666Budget
7694380.002022-10-237618Budget
226344358.002024-01-217663Actual
742896.002022-04-227666Actual
10911480.002023-01-217617Budget
25814636.002024-04-217614Actual
18717866.002023-09-227664Actual
380612408.252025-02-2076612Actual
17559760.002023-08-237613Actual
22336146.512023-12-2176111Actual
71471053.002022-10-237665Actual
7743200.002022-10-237628Budget
22959272.002024-01-217636Actual
590310.002022-04-227636Actual
1137750.002023-02-207673Actual
7324280.002022-10-237636Budget
201281934.002023-10-237667Actual
334601455.042024-10-2276612Actual
52302758.002022-08-237666Actual
388928657.302025-03-237668Actual
392131873.132025-03-2376612Actual
1475380.002022-05-237615Budget
353090.002022-07-237673Budget
2195467.002023-12-217626Actual
29043569.682024-06-2276213Actual
35197110.002024-12-217656Actual
1582839.002023-06-237626Actual
9563306.002022-12-217636Actual
3578550.002022-07-237614Budget
1288294.002023-03-237626Actual
160338501.002023-06-237667Actual
9191495.002022-12-217614Actual
25135594.002024-03-227617Actual
13502810.002023-04-227613Actual
2135322.302022-05-237628Actual
87405403.002022-11-237667Actual
27451576.852024-05-227628Actual
18272147.572023-08-2376111Actual
914252.002022-12-217673Actual
8207380.002022-11-237615Budget
6296124.002022-09-227656Actual
2334836.002022-06-237663Actual
32601203.002024-10-227673Actual
2460550.002022-06-237614Budget
38146380.212025-02-2076213Actual
2000383.002023-10-237656Actual
2496539.002024-03-227626Actual
5963380.002022-09-227615Budget
350322601.002024-12-217665Actual
54090.002022-04-227626Budget
35642927.372024-12-2176611Actual
5637280.002022-09-227613Budget
252906623.932024-03-227668Actual
9514102.002022-12-217626Actual
2832345.002022-06-237636Actual
259442190.002024-04-217665Actual
136582310.002023-04-227664Actual
14135334.422023-04-227628Actual
33939289.002024-11-227616Actual
8677480.002022-11-237617Budget
47603904.002022-08-237664Actual
3063380.002022-06-237617Budget
1789164.002023-08-237626Actual
274858026.992024-05-227668Actual
10582280.002023-01-217616Budget
134152700.002023-03-237668Budget
9005280.002022-12-217613Budget
4188412.002022-07-237617Actual
37417103.002025-02-207626Actual
202474643.592023-10-237668Actual
119571600.002023-02-207666Budget
270754052.002024-05-227665Actual
58842500.002022-09-227664Budget
1713280.002022-05-237636Budget
276865945.552024-05-2276611Actual
237582265.002024-02-207664Actual
9793515.002022-12-217617Actual
1431183.742023-04-2276411Actual
492200.002022-04-227616Budget
120973200.002023-02-207667Budget
216582148.002023-12-217663Actual
11050380.002023-01-217618Budget
22124533.002023-12-217617Actual
26713167.922024-04-2176113Actual
34904873.002024-12-217614Actual
9329380.002022-12-217615Budget
37204819.002025-02-207614Actual
167752839.002023-07-237665Actual
2662130.552024-04-2176112Actual
8445312.002022-11-237636Actual
344904148.712024-11-2276611Actual
29931199.702024-07-2276411Actual
2946680.002024-07-227626Actual
2987784.802024-07-2276211Actual
21213867.762023-11-237618Actual
1930525.232023-09-2276211Actual
2925100.002022-06-237656Budget
7323293.002022-10-237636Actual
290764803.102024-06-2276613Actual
231362686.002024-01-217667Actual
2351419.912024-01-2176112Actual
19064522.002023-09-227617Actual
18923206.002023-09-227636Actual
7274100.002022-10-237626Budget
1152280.002022-05-237613Budget
44342600.002022-07-237668Budget
18153614.732023-08-237618Actual
8818563.212022-11-237618Actual
38354864.002025-03-237614Actual
20926200.002023-11-237616Actual
384823478.002025-03-237665Actual
27330816.002024-05-227617Actual
21033121.002023-11-237656Actual
35287720.002024-12-217617Actual
197451465.002023-10-237664Actual
5309380.002022-08-237617Budget
11803345.002023-02-207636Actual
683100.002022-04-227656Budget
70081805.002022-10-237664Actual
302021411.802024-07-2276613Actual
22451449.702023-12-2176611Actual
97151500.002022-12-217666Budget
1760200.002022-05-237646Budget
8819380.002022-11-237618Budget
17030558.002023-07-237617Actual
4981239.002022-08-237616Actual
21120515.002023-11-237617Actual
6202280.002022-09-227636Budget
28603546.552024-06-227628Actual
373323510.002025-02-207665Actual
81282000.002022-11-237664Budget
9467280.002022-12-217616Budget
2342328.422024-01-2176511Actual
7883289.002022-11-237613Actual
17919260.002023-08-237636Actual
3396670.002024-11-227626Actual
12835280.002023-03-237616Budget
112991000.002023-02-207663Budget
211561.002022-04-227614Actual
278290.002022-06-237626Budget
23723468.002024-02-207614Actual
315404648.002024-09-217664Actual
4651102.002022-08-237673Actual
1528676.292023-05-2376311Actual
2134200.002022-05-237628Budget
175944582.002023-08-237663Actual
127562999.002023-03-237665Actual
15495856.002023-06-237613Actual
288382000.802024-06-2276611Actual
2540382.682024-03-2276311Actual
31772168.002024-09-217646Actual
49022900.002022-08-237665Budget
2831280.002022-06-237636Budget
180031168.002023-08-237666Actual
28100921.002024-06-227614Actual
2554817.782024-03-2276112Actual
3719380.002022-07-237615Budget
36321230.002025-01-217646Actual
360894659.002025-01-217664Actual
17151298.062023-07-237628Actual
1012200.002022-04-227628Budget
37176176.002025-02-207673Actual
26830690.002024-05-227613Actual
7942750.002022-11-237663Budget
26922200.002024-05-227673Actual
352384.002022-04-227615Actual
140473437.002023-04-227667Actual
35171168.002024-12-217646Actual
32896202.002024-10-227646Actual
8493200.002022-11-237646Budget
296715104.002024-07-227667Actual
76163200.002022-10-237667Budget
24633780.002024-03-227613Actual
3857293.002022-07-237616Actual
353224520.002024-12-217667Actual
8349280.002022-11-237616Budget
11898100.002023-02-207656Budget
38567118.002025-03-237626Actual
15882137.002023-06-237646Actual
18691400.002022-05-237666Budget
267731410.052024-04-2176613Actual
379415683.842025-02-2076611Actual
29904234.812024-07-2276311Actual
23222322.302024-01-217628Actual
1714263.002022-05-237636Actual
161538510.332023-06-237668Actual
38621167.002025-03-237646Actual
26004144.002024-04-217616Actual
21962100.002022-05-237668Budget
1797188.002023-08-237656Actual
34548293.322024-11-2276112Actual
135374529.002023-04-227663Actual
12035480.002023-02-207617Budget
289581731.642024-06-2276612Actual
26561700.002022-06-237665Budget
3790844.382025-02-2076511Actual
279233241.662024-05-2276613Actual
32509866.002024-10-227613Actual
5496200.002022-08-237628Budget
4001189.002022-07-237646Actual
32815280.002024-10-227616Actual
34256613.212024-11-227628Actual
34402231.612024-11-2276311Actual
15615380.002023-06-237614Actual
3390280.002022-07-237613Budget
120984735.002023-02-207667Actual
33847573.002024-11-227615Actual
15313110.342023-05-2376411Actual
3953280.002022-07-237636Budget
1476441.002022-05-237615Actual
502994.002022-08-237626Actual
31831879.002024-09-217666Actual
31798151.002024-09-217656Actual
14229146.512023-04-2276111Actual
36732181.612025-01-2176411Actual
27042636.002024-05-227615Actual
13307380.002023-03-237618Budget
1440217.782023-04-2276112Actual
101801016.002023-01-217663Actual
27625223.102024-05-2276411Actual
11754100.002023-02-207626Budget
7742229.872022-10-237628Actual
22691190.002024-01-217673Actual
30975347.572024-08-2276111Actual
3220984.802024-09-2176511Actual
3437578.422024-11-2276211Actual
35846387.222024-12-2176213Actual
63551629.002022-09-227666Actual
300852234.842024-07-2276612Actual
36412500.002022-07-237664Budget
16888277.002023-07-237636Actual
20186781.402023-10-237618Actual
6949550.002022-10-237614Budget
14821186.002023-05-237616Actual
126152000.002023-03-237664Budget
1446039.062023-04-2276612Actual
308551238.982024-08-227618Actual
5310364.002022-08-237617Actual
360551035.002025-01-217614Actual
365926567.872025-01-217668Actual
7943929.002022-11-237663Actual
11098285.932023-01-217628Actual
97141159.002022-12-217666Actual
29439237.002024-07-227616Actual
11707286.002023-02-207616Actual
9981200.002022-12-217628Budget
19157842.012023-09-227618Actual
1543837.992023-05-2376612Actual
16354997.592023-06-2376611Actual
12177380.002023-02-207618Budget
39032275.232025-03-2376411Actual
32392238.102024-09-2176113Actual
364725179.002025-01-217667Actual
26562343.322024-04-2176611Actual
2735237.002022-06-237616Actual
3904100.002022-07-237626Budget
11706280.002023-02-207616Budget
23909249.002024-02-207616Actual
18181319.272023-08-237628Actual
2557510.332024-03-2276212Actual
38234767.002025-03-237613Actual
39271269.682025-03-2376113Actual
2036057.142023-10-2376311Actual
248802645.002024-03-227665Actual
34784809.002024-12-217613Actual
23695105.002024-02-207673Actual
2144227.362023-11-2376511Actual
19592817.002023-10-237613Actual
26655228.422024-04-2176612Actual
236384392.002024-02-207663Actual
6622304.122022-09-227628Actual
30883437.452024-08-227628Actual
1947712.462023-09-2276112Actual
27598251.832024-05-2276311Actual
127552800.002023-03-237665Budget
353801014.742024-12-217618Actual
23603816.002024-02-207613Actual
21955117.842022-05-237668Actual
35936842.002025-01-217613Actual
2038797.572023-10-2376411Actual
15856208.002023-06-237636Actual
36240298.002025-01-217616Actual
30023266.722024-07-2276112Actual
33754846.002024-11-227614Actual
38737728.002025-03-237617Actual
325441574.002024-10-227663Actual
20621795.002023-11-237613Actual
55572600.002022-08-237668Budget
386801134.002025-03-237666Actual
240481098.002024-02-207666Actual
2711500.002022-04-227664Budget
3687756.082025-01-2176212Actual
26950972.002024-05-227614Actual
13306648.062023-03-237618Actual
541105.002022-04-227626Actual
3856200.002022-07-237616Budget
4513272.002022-08-237613Actual
98533200.002022-12-217667Budget
2050615.652023-10-2376112Actual
2644776.292024-04-2176211Actual
134163775.392023-03-237668Actual
36437901.002025-01-217617Actual
39298466.172025-03-2376213Actual
310915364.692024-08-2276611Actual
12364280.002023-03-237613Budget
185983573.002023-09-227663Actual
7431400.002022-04-227666Budget
23369103.952024-01-2176311Actual
17651105.002023-08-237673Actual
25348168.852024-03-2276111Actual
1336550.002022-05-237614Budget
302941979.002024-08-227663Actual
111603340.542023-01-217668Actual
149611425.002023-05-237666Actual
1830027.362023-08-2376211Actual
690170.002022-10-237673Actual
2156728.422023-11-2376612Actual
278371.002022-06-237626Actual
34695324.062024-11-2276213Actual
37771232.002022-07-237665Actual
16973724.002023-07-237666Actual

Generated 2025-05-22 12:40:39.308 UTC