[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 511  >   <  TAKE 768  >   

592 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22985113.002024-01-217646Actual
222785673.912023-12-217668Actual
12834260.002023-03-237616Actual
3204210651.282024-09-217668Actual
128860.002022-05-237673Budget
28192585.002024-06-227615Actual
23816344.002024-02-207615Actual
112981030.002023-02-207663Actual
24633780.002024-03-227613Actual
5172100.002022-08-237656Budget
137533463.002023-04-227665Actual
30170359.152024-07-2276213Actual
27598251.832024-05-2276311Actual
17243128.422023-07-2376111Actual
16260.002022-04-227673Budget
17919260.002023-08-237636Actual
6575380.002022-09-227618Budget
34548293.322024-11-2276112Actual
34576117.782024-11-2276212Actual
346101782.712024-11-2276612Actual
111592700.002023-01-217668Budget
22904187.002024-01-217616Actual
3720371.002022-07-237615Actual
38540288.002025-03-237616Actual
228462877.002024-01-217665Actual
11566380.002023-02-207615Budget
3905134.002022-07-237626Actual
98533200.002022-12-217667Budget
1446039.062023-04-2276612Actual
4048118.002022-07-237656Actual
4001189.002022-07-237646Actual
1647025.232023-06-2376612Actual
82702100.002022-11-237665Budget
21715103.002023-12-217673Actual
4327525.332022-07-237618Actual
2611190.002024-04-217656Actual
1137670.002023-02-207673Budget
3284284.002024-10-227626Actual
28723115.652024-06-2276211Actual
114872000.002023-02-207664Budget
21388102.892023-11-2376311Actual
33279149.702024-10-2276311Actual
25181050.002022-06-237664Actual
29849375.232024-07-2276111Actual
216582148.002023-12-217663Actual
33726200.002024-11-227673Actual
28603546.552024-06-227628Actual
3802758.212025-02-2076212Actual
16619196.002023-07-237673Actual
28777196.512024-06-2276411Actual
390931232.702025-03-2376611Actual
7371200.002022-10-237646Budget
5125200.002022-08-237646Budget
157433276.002023-06-237665Actual
37497153.002025-02-207656Actual
2254236.932023-12-2176612Actual
285751034.432024-06-227618Actual
7943929.002022-11-237663Actual
32182190.122024-09-2176411Actual
18563784.002023-09-227613Actual
37390256.002025-02-207616Actual
9005280.002022-12-217613Budget
2603148.002024-04-217626Actual
35528170.982024-12-2176211Actual
9981200.002022-12-217628Budget
170652573.002023-07-237667Actual
24316139.062024-02-2076111Actual
27890517.052024-05-2276213Actual
336691714.002024-11-227663Actual
10912475.002023-01-217617Actual
101801016.002023-01-217663Actual
2274280.002022-06-237613Budget
6104228.002022-09-227616Actual
35171168.002024-12-217646Actual
383894906.002025-03-237664Actual
29520187.002024-07-227646Actual
15372703.002022-05-237665Actual
33398196.512024-10-2276112Actual
34997654.002024-12-217615Actual
20834394.002023-11-237615Actual
31269167.922024-08-2276113Actual
4375382.912022-07-237628Actual
218692024.002023-12-217665Actual
4981239.002022-08-237616Actual
36401874.002022-07-237664Actual
245446.082024-02-2076212Actual
241397952.002024-02-207667Actual
21777740.002023-12-217664Actual
20186781.402023-10-237618Actual
37782900.002022-07-237665Budget
802170.002022-11-237673Budget
116284520.002023-02-207665Actual
2701201.002022-04-227664Actual
35819174.942024-12-2176113Actual
35728112.462024-12-2176212Actual
5124174.002022-08-237646Actual
291682294.002024-07-227663Actual
244591125.252024-02-2076611Actual
29636926.002024-07-227617Actual
87393200.002022-11-237667Budget
386801134.002025-03-237666Actual
388928657.302025-03-237668Actual
10446440.002023-01-217615Actual
3856200.002022-07-237616Budget
7431400.002022-04-227666Budget
35846387.222024-12-2176213Actual
2457630.552024-02-2076612Actual
28072180.002024-06-227673Actual
1336550.002022-05-237614Budget
5310364.002022-08-237617Actual
26501105.022024-04-2176411Actual
9564280.002022-12-217636Budget
12036368.002023-02-207617Actual
24993213.002024-03-227636Actual
34668341.612024-11-2276113Actual
10582280.002023-01-217616Budget
16888277.002023-07-237636Actual
74761500.002022-10-237666Budget
22691190.002024-01-217673Actual
35145314.002024-12-217636Actual
15139301.092023-05-237628Actual
22719443.002024-01-217614Actual
70092000.002022-10-237664Budget
134163775.392023-03-237668Actual
248802645.002024-03-227665Actual
2335750.002022-06-237663Budget
31746284.002024-09-217636Actual
134152700.002023-03-237668Budget
55572600.002022-08-237668Budget
8843100.002022-04-227667Budget
5699750.002022-09-227663Budget
2832345.002022-06-237636Actual
1250470.002023-03-237673Budget
349394665.002024-12-217664Actual
324523867.992024-09-2176613Actual
2442528.422024-02-2076511Actual
127562999.002023-03-237665Actual
32100343.322024-09-2176111Actual
12693427.002023-03-237615Actual
128952.002022-05-237673Actual
4699588.002022-08-237614Actual
9610200.002022-12-217646Budget
2711500.002022-04-227664Budget
280153749.002024-06-227663Actual
883985.002022-04-227667Actual
27543389.062024-05-2276111Actual
8493200.002022-11-237646Budget
12931306.002023-03-237636Actual
35090225.002024-12-217616Actual
1025974.002023-01-217673Actual
10120275.002023-01-217613Actual
9190550.002022-12-217614Budget
180898.002022-05-237656Actual
31505950.002024-09-217614Actual
27863194.242024-05-2276113Actual
34135918.002024-11-227617Actual
1384064.002023-04-227626Actual
17123698.062023-07-237618Actual
14876249.002023-05-237636Actual
350322601.002024-12-217665Actual
34228907.162024-11-227618Actual
180031168.002023-08-237666Actual
13166480.002023-03-237617Budget
16740429.002023-07-237615Actual
36678179.492025-01-2176211Actual
13025100.002023-03-237656Budget
32896202.002024-10-227646Actual
14636397.002023-05-237614Actual
322421600.792024-09-2176611Actual
105032800.002023-01-217665Budget
13971500.002022-05-237664Budget
21033121.002023-11-237656Actual
5964408.002022-09-227615Actual
1632029.482023-06-2376511Actual
3954242.002022-07-237636Actual
21007168.002023-11-237646Actual
11754100.002023-02-207626Budget
21624658.002023-12-217613Actual
3675982.682025-01-2176511Actual
802071.002022-11-237673Actual
25191500.002022-06-237664Budget
21955117.842022-05-237668Actual
2250910.332023-12-2176112Actual
742896.002022-04-227666Actual
2038797.572023-10-2376411Actual
4572970.002022-08-237663Actual
375301213.002025-02-207666Actual
1797188.002023-08-237656Actual
63541800.002022-09-227666Budget
384823478.002025-03-237665Actual
109723200.002023-01-217667Budget
6948577.002022-10-237614Actual
15708358.002023-06-237615Actual
23222322.302024-01-217628Actual
211557712.002023-11-237667Actual
226344358.002024-01-217663Actual
101811000.002023-01-217663Budget
35936842.002025-01-217613Actual
17945123.002023-08-237646Actual
36995359.152025-01-2176213Actual
37799322.042025-02-2076111Actual
6153100.002022-09-227626Budget
20305192.252023-10-2376111Actual
153471393.342023-05-2376611Actual
28392145.002024-06-227656Actual
2946680.002024-07-227626Actual
1643912.462023-06-2376212Actual
32815280.002024-10-227616Actual
1889585.002023-09-227626Actual
37417103.002025-02-207626Actual
3100384.802024-08-2276211Actual
35117102.002024-12-217626Actual
39032275.232025-03-2376411Actual
4698550.002022-08-237614Budget
2393643.002024-02-207626Actual
1933259.272023-09-2276311Actual
1897576.002023-09-227656Actual
18691400.002022-05-237666Budget
331663772.362024-10-227668Actual
241378.002022-06-237673Actual
1947380.002022-05-237617Budget
25909458.002024-04-217615Actual
334601455.042024-10-2276612Actual
29851400.002022-06-237666Budget
35500369.912024-12-2176111Actual
1288294.002023-03-237626Actual
82486.002022-04-227663Actual
19185460.182023-09-227628Actual
14517672.002023-05-237613Actual
60262900.002022-09-227665Budget
636200.002022-04-227646Budget
26922200.002024-05-227673Actual
2560725.232024-03-2276612Actual
3342650.762024-10-2276212Actual
33306153.952024-10-2276411Actual
82693420.002022-11-237665Actual
313282690.782024-08-2276613Actual
11239338.002023-02-207613Actual
382693138.002025-03-237663Actual
22217702.612023-12-217618Actual
6152122.002022-09-227626Actual
7694380.002022-10-237618Budget
17771327.002023-08-237615Actual
126152000.002023-03-237664Budget
376216424.002025-02-207667Actual
8866285.932022-11-237628Actual
29253963.002024-07-227614Actual
3719380.002022-07-237615Budget
38567118.002025-03-237626Actual
211561.002022-04-227614Actual
32922117.002024-10-227656Actual
1835487.992023-08-2376411Actual
210550.002022-04-227614Budget
3453750.002022-07-237663Budget
11755138.002023-02-207626Actual
3252200.002022-06-237628Budget
35287720.002024-12-217617Actual
1750236.932023-07-2376612Actual
20073721.002022-05-237667Actual
19277168.852023-09-2276111Actual
8207380.002022-11-237615Budget
278371.002022-06-237626Actual
2334278.422024-01-2176211Actual
5698922.002022-09-227663Actual
241260.002022-06-237673Budget
11851200.002023-02-207646Budget
2734200.002022-06-237616Budget
10722100.002022-04-227668Budget
2134200.002022-05-237628Budget
126141369.002023-03-237664Actual
41091800.002022-07-237666Budget
16973724.002023-07-237666Actual
19977137.002023-10-237646Actual
7370250.002022-10-237646Actual
252906623.932024-03-227668Actual
64966363.002022-09-227667Actual
13920123.002023-04-227656Actual
297291014.742024-07-227618Actual
5028100.002022-08-237626Budget
33518245.122024-10-2276113Actual
23456449.702024-01-2176611Actual
28896310.342024-06-2276112Actual
371192259.002025-02-207663Actual
6434380.002022-09-227617Budget
300852234.842024-07-2276612Actual
34429219.912024-11-2276411Actual
1582839.002023-06-237626Actual
1528676.292023-05-2376311Actual
27160104.002024-05-227626Actual
279233241.662024-05-2276613Actual
2987784.802024-07-2276211Actual
305074138.002024-08-227665Actual
18868170.002023-09-227616Actual
2203480.002023-12-217656Actual
149611425.002023-05-237666Actual
4573750.002022-08-237663Budget
8539100.002022-11-237656Budget
38326137.002025-03-237673Actual
198381877.002023-10-237665Actual
31030244.382024-08-2276311Actual
276865945.552024-05-2276611Actual
824477.002022-04-227617Actual
3253234.422022-06-237628Actual
44333463.272022-07-237668Actual
377416993.642025-02-207668Actual
2334836.002022-06-237663Actual
359702110.002025-01-217663Actual
13962637.002022-05-237664Actual
13894163.002023-04-227646Actual
3782776.292025-02-2076211Actual
5496200.002022-08-237628Budget
21835421.002023-12-217615Actual
288382000.802024-06-2276611Actual
2765284.802024-05-2276511Actual
31149303.962024-08-2276112Actual
1747112.462023-07-2376212Actual
2496539.002024-03-227626Actual
93872884.002022-12-217665Actual
1189788.002023-02-207656Actual
55585289.062022-08-237668Actual
1935980.552023-09-2276411Actual
2275294.002022-06-237613Actual
2537628.422024-03-2276211Actual
53694100.002022-08-237667Budget
5077280.002022-08-237636Budget
97151500.002022-12-217666Budget
7555480.002022-10-237617Budget
19683220.002023-10-237673Actual
92501590.002022-12-217664Actual
24938186.002024-03-227616Actual
27042636.002024-05-227615Actual
165623705.002023-07-237663Actual
8678400.002022-11-237617Actual
33012833.002024-10-227617Actual
2342328.422024-01-2176511Actual
3904100.002022-07-237626Budget
7226304.002022-10-237616Actual
309177252.732024-08-227668Actual
156501071.002023-06-237664Actual
24197723.822024-02-207618Actual
6105200.002022-09-227616Budget
185983573.002023-09-227663Actual
492200.002022-04-227616Budget
227541519.002024-01-217664Actual
8349280.002022-11-237616Budget
589280.002022-04-227636Budget
160338501.002023-06-237667Actual
21962100.002022-05-237668Budget
493237.002022-04-227616Actual
30975347.572024-08-2276111Actual
3445682.682024-11-2276511Actual
257272381.002024-04-217663Actual
26950972.002024-05-227614Actual
19592817.002023-10-237613Actual
7274100.002022-10-237626Budget
360551035.002025-01-217614Actual
2863711764.942024-06-227668Actual
1847320.972023-08-2376112Actual
8446280.002022-11-237636Budget
29225207.002024-07-227673Actual
17030558.002023-07-237617Actual
2543078.422024-03-2276411Actual
12932280.002023-03-237636Budget
23990151.002024-02-207646Actual
29757504.122024-07-227628Actual
14821186.002023-05-237616Actual
21415112.462023-11-2376411Actual
21927190.002023-12-217616Actual
24105558.002024-02-207617Actual
12883100.002023-03-237626Budget
23314147.572024-01-2176111Actual
353224520.002024-12-217667Actual
12835280.002023-03-237616Budget
262387818.002024-04-217667Actual
3391276.002022-07-237613Actual
24016125.002024-02-207656Actual
122862700.002023-02-207668Budget
34876209.002024-12-217673Actual
10121280.002023-01-217613Budget
2644776.292024-04-2176211Actual
9467280.002022-12-217616Budget
236384392.002024-02-207663Actual
17559760.002023-08-237613Actual
1517310266.422023-05-237668Actual
17651105.002023-08-237673Actual
14229146.512023-04-2276111Actual
5497352.602022-08-237628Actual
19803449.002023-10-237615Actual
26326504.122024-04-217628Actual
8396131.002022-11-237626Actual
14928113.002023-05-237656Actual
37471185.002025-02-207646Actual
146702606.002023-05-237664Actual
64954100.002022-09-227667Budget
22418110.342023-12-2176411Actual
331041072.312024-10-227618Actual
135374529.002023-04-227663Actual
34046155.002024-11-227656Actual
7882280.002022-11-237613Budget
323341976.332024-09-2176612Actual
37707643.522025-02-207628Actual
282275143.002024-06-227665Actual
2554817.782024-03-2276112Actual
4000200.002022-07-237646Budget
25228751.102024-03-227618Actual
34402231.612024-11-2276311Actual
1947712.462023-09-2276112Actual
1211750.002022-05-237663Budget
7324280.002022-10-237636Budget
354426704.242024-12-217668Actual
109711380.002023-01-217667Actual
33224448.642024-10-2276111Actual
108331600.002023-01-217666Budget
83750.002022-04-227663Budget
23194648.062024-01-217618Actual
36650435.872025-01-2176111Actual
9933380.002022-12-217618Budget
251705356.002024-03-227667Actual
326643298.002024-10-227664Actual
262981019.282024-04-217618Actual
2598360.002022-06-237615Actual
1012200.002022-04-227628Budget
2879213.002022-06-237646Actual
10711787.482022-04-227668Actual
284251138.002024-06-227666Actual
32955654.002024-10-227666Actual
5963380.002022-09-227615Budget
290764803.102024-06-2276613Actual
1623928.422023-06-2376211Actual
130861600.002023-03-237666Budget
30259817.002024-08-227613Actual
17325100.762023-07-2376411Actual
15231172.042023-05-2376111Actual
184151053.972023-08-2376611Actual
23297.002022-04-227613Actual
35582210.342024-12-2176411Actual
120984735.002023-02-207667Actual
348192775.002024-12-217663Actual
9065750.002022-12-217663Budget
25019113.002024-03-227646Actual
9064791.002022-12-217663Actual
5636297.002022-09-227613Actual
208682618.002023-11-237665Actual
361822084.002025-01-217665Actual
58851769.002022-09-227664Actual
2195467.002023-12-217626Actual
1729887.992023-07-2376311Actual
12978200.002023-03-237646Budget
9793515.002022-12-217617Actual
28340339.002024-06-227636Actual
13307380.002023-03-237618Budget
192196836.062023-09-227668Actual
8492211.002022-11-237646Actual
13502810.002023-04-227613Actual
196263227.002023-10-237663Actual
20621795.002023-11-237613Actual
3579539.002022-07-237614Actual
12365297.002023-03-237613Actual
14012550.002023-04-227617Actual
9466304.002022-12-217616Actual
379415683.842025-02-2076611Actual
1830027.362023-08-2376211Actual
3064505.002022-06-237617Actual
38830975.342025-03-237618Actual
4121700.002022-04-227665Budget
4839380.002022-08-237615Budget
18683423.002023-09-227614Actual
17386434.812023-07-2376611Actual
5309380.002022-08-237617Budget
370271476.722025-01-2176613Actual
26085135.002024-04-217646Actual
25348168.852024-03-2276111Actual
30672123.002024-08-227656Actual
26144542.002024-04-217666Actual
29904234.812024-07-2276311Actual
66834275.402022-09-227668Actual
27330816.002024-05-227617Actual
28366208.002024-06-227646Actual
177132732.002023-08-237664Actual
2087576.852022-05-237618Actual
37445333.002025-02-207636Actual
8397100.002022-11-237626Budget
6202280.002022-09-227636Budget
10727207.002023-01-217646Actual
31254742.002022-06-237667Actual
33994298.002024-11-227636Actual
1416910298.242023-04-227668Actual
293812258.002024-07-227665Actual
33122100.002022-06-237668Budget
6295100.002022-09-227656Budget
39151261.402025-03-2376112Actual
1137750.002023-02-207673Actual
2925100.002022-06-237656Budget
27980751.002024-06-227613Actual
89253999.642022-11-237668Actual
190995888.002023-09-227667Actual
24845317.002024-03-227615Actual
16527727.002023-07-237613Actual
24225417.762024-02-207628Actual
341706485.002024-11-227667Actual
347271743.392024-11-2276613Actual
590310.002022-04-227636Actual
22812383.002024-01-217615Actual
312112452.932024-08-2276612Actual
387725342.002025-03-237667Actual
360894659.002025-01-217664Actual
1832780.552023-08-2376311Actual
25786147.002024-04-217673Actual
465090.002022-08-237673Budget
92512000.002022-12-217664Budget
1616200.002022-05-237616Budget
5825564.002022-09-227614Actual
1013276.842022-04-227628Actual
35642927.372024-12-2176611Actual
302021411.802024-07-2276613Actual
274231082.922024-05-227618Actual
1152280.002022-05-237613Budget
21982245.002023-12-217636Actual
20083100.002022-05-237667Budget
36558487.452025-01-217628Actual
33252183.742024-10-2276211Actual
2662130.552024-04-2176112Actual
16119417.762023-06-237628Actual
150538778.002023-05-237667Actual
32419408.282024-09-2176213Actual
302941979.002024-08-227663Actual
25135594.002024-03-227617Actual
38354864.002025-03-237614Actual
2434455.022024-02-2076211Actual
18060522.002023-08-237617Actual
147633089.002023-05-237665Actual
22245398.062023-12-217628Actual
393314076.772025-03-2376613Actual
44342600.002022-07-237668Budget
15882137.002023-06-237646Actual
27451576.852024-05-227628Actual
373323510.002025-02-207665Actual
10631100.002023-01-217626Budget
315404648.002024-09-217664Actual
1838128.422023-08-2376511Actual
1540516.722023-05-2376112Actual
27240113.002024-05-227656Actual
18717866.002023-09-227664Actual
11804280.002023-02-207636Budget
3790844.382025-02-2076511Actual
7275142.002022-10-237626Actual
32722643.002024-10-227615Actual
238512843.002024-02-207665Actual
71471053.002022-10-237665Actual
98544145.002022-12-217667Actual
38119281.962025-02-2076113Actual
11898100.002023-02-207656Budget
31798151.002024-09-217656Actual
221593681.002023-12-217667Actual
60253516.002022-09-227665Actual
2545753.952024-03-2276511Actual
31831879.002024-09-217666Actual
19711497.002023-10-237614Actual
2236486.932023-12-2176211Actual
13953870.002023-04-227666Actual
14344556.092023-04-2276611Actual
16914148.002023-07-237646Actual
292883785.002024-07-227664Actual
23011127.002024-01-217656Actual
23603816.002024-02-207613Actual
16211184.812023-06-2376111Actual
28482867.002024-06-227617Actual
89262200.002022-11-237668Budget
29346573.002024-07-227615Actual
502994.002022-08-237626Actual
965888.002022-12-217656Actual
76151262.002022-10-237667Actual
4513272.002022-08-237613Actual
259442190.002024-04-217665Actual
319801072.312024-09-217618Actual
119562705.002023-02-207666Actual
337893579.002024-11-227664Actual
285176466.002024-06-227667Actual
30592107.002024-08-227626Actual
33634842.002024-11-227613Actual
2033348.632023-10-2376211Actual
20093550.002023-10-237617Actual
14135334.422023-04-227628Actual
12979214.002023-03-237646Actual
34020198.002024-11-227646Actual
6949550.002022-10-237614Budget
278290.002022-06-237626Budget
31598743.002024-09-217615Actual
132273200.002023-03-237667Budget
2597380.002022-06-237615Budget
17679456.002023-08-237614Actual
27188312.002024-05-227636Actual

Generated 2025-05-22 07:20:32.281 UTC