[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 493  >   <  TAKE 960  >   

610 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
19592817.002023-11-017613Actual
78032693.562022-11-017668Actual
7743200.002022-11-017628Budget
5963380.002022-10-017615Budget
12225200.002023-03-017628Budget
11804280.002023-03-017636Budget
2496539.002024-03-317626Actual
2144227.362023-12-0276511Actual
19803449.002023-11-017615Actual
2831277.002024-07-017626Actual
1336550.002022-06-017614Budget
36295328.002025-01-307636Actual
14728404.002023-06-017615Actual
13971500.002022-06-017664Budget
12553480.002023-04-017614Budget
353180.002022-08-017673Actual
6202280.002022-10-017636Budget
22959272.002024-01-307636Actual
24197723.822024-02-297618Actual
10679322.002023-01-307636Actual
313282690.782024-08-3176613Actual
1210787.002022-06-017663Actual
26004144.002024-04-307616Actual
23909249.002024-02-297616Actual
21241387.452023-12-027628Actual
2472599.002024-03-317673Actual
15495856.002023-07-027613Actual
20713106.002023-12-027673Actual
1735225.232023-08-0176511Actual
9064791.002022-12-307663Actual
105032800.002023-01-307665Budget
13920123.002023-05-017656Actual
14344556.092023-05-0176611Actual
17386434.812023-08-0176611Actual
3790844.382025-03-0176511Actual
1152280.002022-06-017613Budget
33224448.642024-10-3176111Actual
24993213.002024-03-317636Actual
34046155.002024-12-017656Actual
24398102.892024-02-2976411Actual
3905944.382025-04-0176511Actual
30620263.002024-08-317636Actual
246683019.002024-03-317663Actual
30379864.002024-08-317614Actual
2735237.002022-07-027616Actual
4572970.002022-09-017663Actual
4187380.002022-08-017617Budget
7371200.002022-11-017646Budget
637191.002022-05-017646Actual
33252183.742024-10-3176211Actual
53704987.002022-09-017667Actual
33012833.002024-10-317617Actual
35728112.462024-12-3076212Actual
26830690.002024-05-317613Actual
26501105.022024-04-3076411Actual
34078864.002024-12-017666Actual
74761500.002022-11-017666Budget
100422200.002022-12-307668Budget
35117102.002024-12-307626Actual
37417103.002025-03-017626Actual
188103137.002023-10-017665Actual
145515426.002023-06-017663Actual
1013276.842022-05-017628Actual
38737728.002025-04-017617Actual
49013865.002022-09-017665Actual
29133795.002024-07-317613Actual
492200.002022-05-017616Budget
226344358.002024-01-307663Actual
383894906.002025-04-017664Actual
6434380.002022-10-017617Budget
105041542.002023-01-307665Actual
34695324.062024-12-0176213Actual
26203825.002024-04-307617Actual
248802645.002024-03-317665Actual
26713167.922024-04-3076113Actual
27330816.002024-05-317617Actual
12364280.002023-04-017613Budget
7087380.002022-11-017615Budget
1137750.002023-03-017673Actual
11566380.002023-03-017615Budget
28723115.652024-07-0176211Actual
19185460.182023-10-017628Actual
28285309.002024-07-017616Actual
14928113.002023-06-017656Actual
26474108.212024-04-3076311Actual
3437578.422024-12-0176211Actual
4047100.002022-08-017656Budget
330464678.002024-10-317667Actual
331663772.362024-10-317668Actual
30672123.002024-08-317656Actual
20093550.002023-11-017617Actual
6104228.002022-10-017616Actual
3005155.022024-07-3176212Actual
8819380.002022-12-027618Budget
1025974.002023-01-307673Actual
1747112.462023-08-0176212Actual
2926129.002022-07-027656Actual
1935980.552023-10-0176411Actual
17919260.002023-09-017636Actual
25348168.852024-03-3176111Actual
2457630.552024-02-2976612Actual
10726200.002023-01-307646Budget
10722100.002022-05-017668Budget
541105.002022-05-017626Actual
120973200.002023-03-017667Budget
29346573.002024-07-317615Actual
7555480.002022-11-017617Budget
8396131.002022-12-027626Actual
36412500.002022-08-017664Budget
1250590.002023-04-017673Actual
387725342.002025-04-017667Actual
221593681.002023-12-307667Actual
28072180.002024-07-017673Actual
47603904.002022-09-017664Actual
3720371.002022-08-017615Actual
12693427.002023-04-017615Actual
11425480.002023-03-017614Budget
365301125.342025-01-307618Actual
2195467.002023-12-307626Actual
302941979.002024-08-317663Actual
4699588.002022-09-017614Actual
335771513.562024-10-3176613Actual
101811000.002023-01-307663Budget
20214473.822023-11-017628Actual
27240113.002024-05-317656Actual
34429219.912024-12-0176411Actual
241397952.002024-02-297667Actual
26144542.002024-04-307666Actual
386801134.002025-04-017666Actual
114864093.002023-03-017664Actual
1582839.002023-07-027626Actual
11851200.002023-03-017646Budget
38978172.042025-04-0176211Actual
34784809.002024-12-307613Actual
52311800.002022-09-017666Budget
1641220.972023-07-0276112Actual
82693420.002022-12-027665Actual
39179109.272025-04-0176212Actual
16888277.002023-08-017636Actual
15018642.002023-06-017617Actual
49022900.002022-09-017665Budget
5078275.002022-09-017636Actual
2351419.912024-01-3076112Actual
10446440.002023-01-307615Actual
35171168.002024-12-307646Actual
1189788.002023-03-017656Actual
26562343.322024-04-3076611Actual
165623705.002023-08-017663Actual
4698550.002022-09-017614Budget
4326380.002022-08-017618Budget
274231082.922024-05-317618Actual
4375382.912022-08-017628Actual
33340624.172024-10-3176611Actual
1933259.272023-10-0176311Actual
14636397.002023-06-017614Actual
30472624.002024-08-317615Actual
2832345.002022-07-027636Actual
1938653.952023-10-0176511Actual
690170.002022-11-017673Actual
6152122.002022-10-017626Actual
15231172.042023-06-0176111Actual
12978200.002023-04-017646Budget
29579839.002024-07-317666Actual
12224237.452023-03-017628Actual
13166480.002023-04-017617Budget
1729887.992023-08-0176311Actual
307976538.002024-08-317667Actual
23603816.002024-02-297613Actual
157433276.002023-07-027665Actual
2203480.002023-12-307656Actual
5028100.002022-09-017626Budget
60253516.002022-10-017665Actual
196263227.002023-11-017663Actual
1948441.002022-06-017617Actual
3953280.002022-08-017636Budget
2250910.332023-12-3076112Actual
23964213.002024-02-297636Actual
149611425.002023-06-017666Actual
20186781.402023-11-017618Actual
241378.002022-07-027673Actual
35408520.792024-12-307628Actual
1629398.632023-07-0276411Actual
20981249.002023-12-027636Actual
1947712.462023-10-0176112Actual
1384064.002023-05-017626Actual
358794094.312024-12-3076613Actual
22391112.462023-12-3076311Actual
2087576.852022-06-017618Actual
29965741.202024-07-3176611Actual
5824550.002022-10-017614Budget
2342328.422024-01-3076511Actual
41081118.002022-08-017666Actual
39271269.682025-04-0176113Actual
280153749.002024-07-017663Actual
2460550.002022-07-027614Budget
36380664.002025-01-307666Actual
331041072.312024-10-317618Actual
21333126.292023-12-0276111Actual
2598360.002022-07-027615Actual
1623928.422023-07-0276211Actual
6295100.002022-10-017656Budget
5310364.002022-09-017617Actual
37497153.002025-03-017656Actual
3905134.002022-08-017626Actual
9932648.062022-12-307618Actual
352384.002022-05-017615Actual
108321129.002023-01-307666Actual
20448286.932023-11-0176611Actual
8348275.002022-12-027616Actual
171855992.102023-08-017668Actual
31149303.962024-08-3176112Actual
2652820.972024-04-3076511Actual
353801014.742024-12-307618Actual
167752839.002023-08-017665Actual
341706485.002024-12-017667Actual
17651105.002023-09-017673Actual
25191500.002022-07-027664Budget
281345681.002024-07-017664Actual
22904187.002024-01-307616Actual
35500369.912024-12-3076111Actual
284251138.002024-07-017666Actual
964380.002022-05-017618Budget
269845529.002024-05-317664Actual
36147716.002025-01-307615Actual
12834260.002023-04-017616Actual
29849375.232024-07-3176111Actual
914252.002022-12-307673Actual
35230930.002024-12-307666Actual
35555210.342024-12-3076311Actual
31269167.922024-08-3176113Actual
29931199.702024-07-3176411Actual
35642927.372024-12-3076611Actual
11238280.002023-03-017613Budget
22245398.062023-12-307628Actual
83750.002022-05-017663Budget
10120275.002023-01-307613Actual
2892452.892024-07-0176212Actual
23101525.002024-01-307617Actual
208682618.002023-12-027665Actual
5125200.002022-09-017646Budget
132273200.002023-04-017667Budget
9563306.002022-12-307636Actual
34135918.002024-12-017617Actual
55572600.002022-09-017668Budget
24753473.002024-03-317614Actual
15998558.002023-07-027617Actual
29253963.002024-07-317614Actual
262387818.002024-04-307667Actual
1442911.402023-05-0176212Actual
98533200.002022-12-307667Budget
2136185.872023-12-0276211Actual
87393200.002022-12-027667Budget
37771232.002022-08-017665Actual
1713280.002022-06-017636Budget
27890517.052024-05-3176213Actual
16833240.002023-08-017616Actual
37445333.002025-03-017636Actual
8349280.002022-12-027616Budget
32182190.122024-09-3076411Actual
16119417.762023-07-027628Actual
1288294.002023-04-017626Actual
24938186.002024-03-317616Actual
126141369.002023-04-017664Actual
28340339.002024-07-017636Actual
1832780.552023-09-0176311Actual
323341976.332024-09-3076612Actual
32870295.002024-10-317636Actual
21033121.002023-12-027656Actual
119571600.002023-03-017666Budget
13624431.002023-05-017614Actual
14012550.002023-05-017617Actual
310915364.692024-08-3176611Actual
4980200.002022-09-017616Budget
10680280.002023-01-307636Budget
1484890.002023-06-017626Actual
14876249.002023-06-017636Actual
10631100.002023-01-307626Budget
17559760.002023-09-017613Actual
192196836.062023-10-017668Actual
350322601.002024-12-307665Actual
1686067.002023-08-017626Actual
2451723.102024-02-2976112Actual
288382000.802024-07-0176611Actual
22418110.342023-12-3076411Actual
82702100.002022-12-027665Budget
393314076.772025-04-0176613Actual
1543837.992023-06-0176612Actual
2437177.362024-02-2976311Actual
120984735.002023-03-017667Actual
8677480.002022-12-027617Budget
8208408.002022-12-027615Actual
36968327.572025-01-3076113Actual
24316139.062024-02-2976111Actual
23723468.002024-02-297614Actual
38326137.002025-04-017673Actual
1540516.722023-06-0176112Actual
19711497.002023-11-017614Actual
32815280.002024-10-317616Actual
8866285.932022-12-027628Actual
30975347.572024-08-3176111Actual
5448380.002022-09-017618Budget
26085135.002024-04-307646Actual
300852234.842024-07-3176612Actual
202474643.592023-11-017668Actual
373323510.002025-03-017665Actual
98544145.002022-12-307667Actual
2765284.802024-05-3176511Actual
5171131.002022-09-017656Actual
2644776.292024-04-3076211Actual
93882100.002022-12-307665Budget
6296124.002022-10-017656Actual
285751034.432024-07-017618Actual
4981239.002022-09-017616Actual
13894163.002023-05-017646Actual
155304205.002023-07-027663Actual
2236486.932023-12-3076211Actual
18060522.002023-09-017617Actual
1953528.422023-10-0176612Actual
26326504.122024-04-307628Actual
32392238.102024-09-3076113Actual
35197110.002024-12-307656Actual
63541800.002022-10-017666Budget
12035480.002023-03-017617Budget
1626675.232023-07-0276311Actual
6248200.002022-10-017646Budget
965625.342022-05-017618Actual
7418100.002022-11-017656Budget
6762358.002022-11-017613Actual
305074138.002024-08-317665Actual
17243128.422023-08-0176111Actual
1897576.002023-10-017656Actual
4651102.002022-09-017673Actual
134163775.392023-04-017668Actual
262981019.282024-04-307618Actual
16527727.002023-08-017613Actual
238512843.002024-02-297665Actual
25786147.002024-04-307673Actual
24787707.002024-03-317664Actual
20036676.002023-11-017666Actual
31263100.002022-07-027667Budget
3204210651.282024-09-307668Actual
13355200.002023-04-017628Budget
92501590.002022-12-307664Actual
36437901.002025-01-307617Actual
3063380.002022-07-027617Budget
112981030.002023-03-017663Actual
2293141.002024-01-307626Actual
20834394.002023-12-027615Actual
351380.002022-05-017615Budget
92512000.002022-12-307664Budget
11898100.002023-03-017656Budget
5964408.002022-10-017615Actual
7883289.002022-12-027613Actual
7088339.002022-11-017615Actual
32155193.322024-09-3076311Actual
47612500.002022-09-017664Budget
23011127.002024-01-307656Actual
2537628.422024-03-3176211Actual
263598540.632024-04-307668Actual
9005280.002022-12-307613Budget
1250470.002023-04-017673Budget
177132732.002023-09-017664Actual
132283921.002023-04-017667Actual
6822732.002022-11-017663Actual
21213867.762023-12-027618Actual
31385875.002024-09-307613Actual
82486.002022-05-017663Actual
21063953.002023-12-027666Actual
122862700.002023-03-017668Budget
379415683.842025-03-0176611Actual
15381700.002022-06-017665Budget
6201312.002022-10-017636Actual
252906623.932024-03-317668Actual
8446280.002022-12-027636Budget
8867200.002022-12-027628Budget
89253999.642022-12-027668Actual
39032275.232025-04-0176411Actual
590310.002022-05-017636Actual
309177252.732024-08-317668Actual
28777196.512024-07-0176411Actual
28192585.002024-07-017615Actual
9191495.002022-12-307614Actual
39151261.402025-04-0176112Actual
14517672.002023-06-017613Actual
21777740.002023-12-307664Actual
21743441.002023-12-307614Actual
267731410.052024-04-3076613Actual
22985113.002024-01-307646Actual
32922117.002024-10-317656Actual
1807100.002022-06-017656Budget
326643298.002024-10-317664Actual
2946680.002024-07-317626Actual
44342600.002022-08-017668Budget
30565248.002024-08-317616Actual
127552800.002023-04-017665Budget
2134200.002022-06-017628Budget
3445682.682024-12-0176511Actual
197451465.002023-11-017664Actual
338813507.002024-12-017665Actual
25228751.102024-03-317618Actual
38858442.002025-04-017628Actual
293812258.002024-07-317665Actual
15908136.002023-07-027656Actual
251705356.002024-03-317667Actual
34402231.612024-12-0176311Actual
2557510.332024-03-3176212Actual
10773100.002023-01-307656Budget
74771051.002022-11-017666Actual
26561700.002022-07-027665Budget
27042636.002024-05-317615Actual
1889585.002023-10-017626Actual
108331600.002023-01-307666Budget
380612408.252025-03-0176612Actual
124261000.002023-04-017663Budget
31254742.002022-07-027667Actual
15941811.002023-07-027666Actual
3390280.002022-08-017613Budget
21962100.002022-06-017668Budget
1137670.002023-03-017673Budget
18682135.002022-06-017666Actual
2987784.802024-07-3176211Actual
16740429.002023-08-017615Actual
9467280.002022-12-307616Budget
25078811.002024-03-317666Actual
965888.002022-12-307656Actual
11051688.972023-01-307618Actual
11424583.002023-03-017614Actual
6763280.002022-11-017613Budget
31691288.002024-09-307616Actual
38950400.772025-04-0176111Actual
3802758.212025-03-0176212Actual
273657904.002024-05-317667Actual
21120515.002023-12-027617Actual
353224520.002024-12-307667Actual
13718421.002023-05-017615Actual
381772311.822025-03-0176613Actual
1616200.002022-06-017616Budget
93872884.002022-12-307665Actual
38647148.002025-04-017656Actual
37297743.002025-03-017615Actual
20305192.252023-11-0176111Actual
360894659.002025-01-307664Actual
19683220.002023-11-017673Actual
38540288.002025-04-017616Actual
316333894.002024-09-307665Actual
270754052.002024-05-317665Actual
71482100.002022-11-017665Budget
17864240.002023-09-017616Actual
97151500.002022-12-307666Budget
100414840.572022-12-307668Actual
290764803.102024-07-0176613Actual
30143194.242024-07-3176113Actual
34020198.002024-12-017646Actual
30646174.002024-08-317646Actual
10582280.002023-01-307616Budget
5637280.002022-10-017613Budget
147633089.002023-06-017665Actual
2701201.002022-05-017664Actual
25490579.492024-03-3176611Actual
292883785.002024-07-317664Actual
16371.002022-05-017673Actual
38447562.002025-04-017615Actual
9190550.002022-12-307614Budget
18683423.002023-10-017614Actual
29851400.002022-07-027666Budget
216582148.002023-12-307663Actual
5825564.002022-10-017614Actual
6823750.002022-11-017663Budget
21007168.002023-12-027646Actual
7226304.002022-11-017616Actual
20926200.002023-12-027616Actual
2711500.002022-05-017664Budget
241260.002022-07-027673Budget
11707286.002023-03-017616Actual
10583260.002023-01-307616Actual
1211750.002022-06-017663Budget
2597380.002022-07-027615Budget
22067760.002023-12-307666Actual
64966363.002022-10-017667Actual
12835280.002023-04-017616Budget
18868170.002023-10-017616Actual
14107648.062023-05-017618Actual
212754973.902023-12-027668Actual
166490.002022-06-017626Budget
32629912.002024-10-317614Actual
2056448.632023-11-0176612Actual
39298466.172025-04-0176213Actual
1761250.002022-06-017646Actual
38621167.002025-04-017646Actual
8678400.002022-12-027617Actual
577790.002022-10-017673Budget
2000383.002023-11-017656Actual
12932280.002023-04-017636Budget
35090225.002024-12-307616Actual
24225417.762024-02-297628Actual
26419196.512024-04-3076111Actual
211561.002022-05-017614Actual
342895029.962024-12-017668Actual
36347146.002025-01-307656Actual
38234767.002025-04-017613Actual
35287720.002024-12-307617Actual
21624658.002023-12-307613Actual
349394665.002024-12-307664Actual
5124174.002022-09-017646Actual
33132510.182024-10-317628Actual
10630107.002023-01-307626Actual
128860.002022-06-017673Budget
170652573.002023-08-017667Actual
33847573.002024-12-017615Actual
10727207.002023-01-307646Actual
207761927.002023-12-027664Actual
58851769.002022-10-017664Actual
29016271.432024-07-0176113Actual
2545753.952024-03-3176511Actual
30762735.002024-08-317617Actual
35582210.342024-12-3076411Actual
285176466.002024-07-017667Actual
24016125.002024-02-297656Actual
2925100.002022-07-027656Budget
2334278.422024-01-3076211Actual
10911480.002023-01-307617Budget
7370250.002022-11-017646Actual
13307380.002023-04-017618Budget
13026156.002023-04-017656Actual
112991000.002023-03-017663Budget
1835487.992023-09-0176411Actual
89262200.002022-12-027668Budget
16619196.002023-08-017673Actual
279233241.662024-05-3176613Actual
81293421.002022-12-027664Actual
2156728.422023-12-0276612Actual
11565392.002023-03-017615Actual
322421600.792024-09-3076611Actual
36995359.152025-01-3076213Actual
13813216.002023-05-017616Actual
10774120.002023-01-307656Actual
33754846.002024-12-017614Actual
10445380.002023-01-307615Budget
377416993.642025-03-017668Actual
201281934.002023-11-017667Actual
37204819.002025-03-017614Actual
30023266.722024-07-3176112Actual
1528676.292023-06-0176311Actual
35700247.572024-12-3076112Actual
18717866.002023-10-017664Actual
36732181.612025-01-3076411Actual
101801016.002023-01-307663Actual
22451449.702023-12-3076611Actual
2878200.002022-07-027646Budget
150538778.002023-06-017667Actual
8207380.002022-12-027615Budget
19951219.002023-11-017636Actual
742896.002022-05-017666Actual
28695369.912024-07-0176111Actual
28750229.492024-07-0176311Actual
190995888.002023-10-017667Actual
802071.002022-12-027673Actual
1992381.002023-11-017626Actual
741798.002022-11-017656Actual
29439237.002024-07-317616Actual
30351188.002024-08-317673Actual
2543078.422024-03-3176411Actual
27160104.002024-05-317626Actual
24105558.002024-02-297617Actual
344904148.712024-12-0176611Actual
3205613.212022-07-027618Actual
12552528.002023-04-017614Actual
36678179.492025-01-3076211Actual
31477180.002024-09-307673Actual
71471053.002022-11-017665Actual
5698922.002022-10-017663Actual
9515100.002022-12-307626Budget
2086380.002022-06-017618Budget
4121700.002022-05-017665Budget
166821684.002023-08-017664Actual
103672000.002023-01-307664Budget
10912475.002023-01-307617Actual
25814636.002024-04-307614Actual
1947380.002022-06-017617Budget
27451576.852024-05-317628Actual
33398196.512024-10-3176112Actual
3578550.002022-08-017614Budget
2603148.002024-04-307626Actual
324523867.992024-09-3076613Actual
15708358.002023-07-027615Actual
1930525.232023-10-0176211Actual
18775341.002023-10-017615Actual
914370.002022-12-307673Budget
2053312.462023-11-0176212Actual
245446.082024-02-2976212Actual
198381877.002023-11-017665Actual
823380.002022-05-017617Budget
346101782.712024-12-0176612Actual
26950972.002024-05-317614Actual
883985.002022-05-017667Actual
27598251.832024-05-3176311Actual
23816344.002024-02-297615Actual
32722643.002024-10-317615Actual
36705225.232025-01-3076311Actual
802170.002022-12-027673Budget
11098285.932023-01-307628Actual
296715104.002024-07-317667Actual
636200.002022-05-017646Budget
7882280.002022-12-027613Budget
465090.002022-09-017673Budget
184151053.972023-09-0176611Actual
29546130.002024-07-317656Actual
5496200.002022-09-017628Budget
35145314.002024-12-307636Actual
353090.002022-08-017673Budget

Generated 2025-05-31 23:14:29.403 UTC