[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 512  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3856200.002022-07-237616Budget
25181050.002022-06-237664Actual
386801134.002025-03-237666Actual
390931232.702025-03-2376611Actual
30023266.722024-07-2276112Actual
10446440.002023-01-217615Actual
10630107.002023-01-217626Actual
2644776.292024-04-2176211Actual
31030244.382024-08-2276311Actual
27188312.002024-05-227636Actual
31477180.002024-09-217673Actual
36401874.002022-07-237664Actual
7324280.002022-10-237636Budget
71471053.002022-10-237665Actual
251705356.002024-03-227667Actual
280153749.002024-06-227663Actual
9005280.002022-12-217613Budget
20093550.002023-10-237617Actual
122862700.002023-02-207668Budget
2274280.002022-06-237613Budget
8069624.002022-11-237614Actual
4651102.002022-08-237673Actual
37881226.302025-02-2076411Actual
18181319.272023-08-237628Actual
19185460.182023-09-227628Actual
29225207.002024-07-227673Actual
5309380.002022-08-237617Budget
2603148.002024-04-217626Actual
276865945.552024-05-2276611Actual
36968327.572025-01-2176113Actual
136582310.002023-04-227664Actual
17243128.422023-07-2376111Actual
17386434.812023-07-2376611Actual
28285309.002024-06-227616Actual
2545753.952024-03-2276511Actual
23369103.952024-01-2176311Actual
15908136.002023-06-237656Actual
227541519.002024-01-217664Actual
39179109.272025-03-2376212Actual
1950411.402023-09-2276212Actual
2504585.002024-03-227656Actual
5636297.002022-09-227613Actual
49013865.002022-08-237665Actual
9657100.002022-12-217656Budget
492200.002022-04-227616Budget
34548293.322024-11-2276112Actual
190995888.002023-09-227667Actual
7227280.002022-10-237616Budget
42471357.002022-07-237667Actual
11851200.002023-02-207646Budget
2053312.462023-10-2376212Actual
1475380.002022-05-237615Budget
8540169.002022-11-237656Actual
9793515.002022-12-217617Actual
21777740.002023-12-217664Actual
33252183.742024-10-2276211Actual
31888884.002024-09-217617Actual
376791008.682025-02-207618Actual
23044869.002024-01-217666Actual
16119417.762023-06-237628Actual
10912475.002023-01-217617Actual
1948441.002022-05-237617Actual
132283921.002023-03-237667Actual
30883437.452024-08-227628Actual
377416993.642025-02-207668Actual
1484890.002023-05-237626Actual
3437578.422024-11-2276211Actual
74761500.002022-10-237666Budget
182147731.532023-08-237668Actual
15615380.002023-06-237614Actual
2925100.002022-06-237656Budget
30170359.152024-07-2276213Actual
29931199.702024-07-2276411Actual
2597380.002022-06-237615Budget
38119281.962025-02-2076113Actual
502994.002022-08-237626Actual
64954100.002022-09-227667Budget
1210787.002022-05-237663Actual
4981239.002022-08-237616Actual
32509866.002024-10-227613Actual
7431400.002022-04-227666Budget
4048118.002022-07-237656Actual
9980372.302022-12-217628Actual
2056448.632023-10-2376612Actual
4839380.002022-08-237615Budget
18923206.002023-09-227636Actual
2275294.002022-06-237613Actual
5124174.002022-08-237646Actual
8208408.002022-11-237615Actual
365301125.342025-01-217618Actual
26562343.322024-04-2176611Actual
20448286.932023-10-2376611Actual
2342328.422024-01-2176511Actual
9611164.002022-12-217646Actual
252906623.932024-03-227668Actual
33113069.322022-06-237668Actual
296715104.002024-07-227667Actual
245446.082024-02-2076212Actual
246683019.002024-03-227663Actual
21835421.002023-12-217615Actual
31598743.002024-09-217615Actual
2195467.002023-12-217626Actual
35936842.002025-01-217613Actual
23964213.002024-02-207636Actual
1992381.002023-10-237626Actual
285751034.432024-06-227618Actual
10911480.002023-01-217617Budget
27133237.002024-05-227616Actual
1632029.482023-06-2376511Actual
3204210651.282024-09-217668Actual
177132732.002023-08-237664Actual
10445380.002023-01-217615Budget
228462877.002024-01-217665Actual
370271476.722025-01-2176613Actual
323341976.332024-09-2176612Actual
34020198.002024-11-227646Actual
38447562.002025-03-237615Actual
282275143.002024-06-227665Actual
15372703.002022-05-237665Actual
1747112.462023-07-2376212Actual
293812258.002024-07-227665Actual
18691400.002022-05-237666Budget
5698922.002022-09-227663Actual
1838128.422023-08-2376511Actual
2557510.332024-03-2276212Actual
14902116.002023-05-237646Actual
10631100.002023-01-217626Budget
36705225.232025-01-2176311Actual
353090.002022-07-237673Budget
2777249.702024-05-2276212Actual
12427970.002023-03-237663Actual
2560725.232024-03-2276612Actual
21415112.462023-11-2376411Actual
38540288.002025-03-237616Actual
20981249.002023-11-237636Actual
13894163.002023-04-227646Actual
1211750.002022-05-237663Budget
44333463.272022-07-237668Actual
19157842.012023-09-227618Actual
2250910.332023-12-2176112Actual
11098285.932023-01-217628Actual
5963380.002022-09-227615Budget
103672000.002023-01-217664Budget
35555210.342024-12-2176311Actual
24787707.002024-03-227664Actual
334601455.042024-10-2276612Actual
18717866.002023-09-227664Actual
2662130.552024-04-2176112Actual
14517672.002023-05-237613Actual
8843100.002022-04-227667Budget
17325100.762023-07-2376411Actual
10773100.002023-01-217656Budget
18683423.002023-09-227614Actual
3905134.002022-07-237626Actual
359702110.002025-01-217663Actual
6152122.002022-09-227626Actual
6822732.002022-10-237663Actual
34695324.062024-11-2276213Actual
16619196.002023-07-237673Actual
9514102.002022-12-217626Actual
4326380.002022-07-237618Budget
30672123.002024-08-227656Actual
14344556.092023-04-2276611Actual
58842500.002022-09-227664Budget
1686067.002023-07-237626Actual
1713280.002022-05-237636Budget
36849211.402025-01-2176112Actual
21333126.292023-11-2376111Actual
14284113.532023-04-2276311Actual
23194648.062024-01-217618Actual
30620263.002024-08-227636Actual
21962100.002022-05-237668Budget
2765284.802024-05-2276511Actual
9065750.002022-12-217663Budget
1865598.002023-09-227673Actual
146702606.002023-05-237664Actual
12931306.002023-03-237636Actual
18272147.572023-08-2376111Actual
5125200.002022-08-237646Budget
2254236.932023-12-2176612Actual
19896178.002023-10-237616Actual
33726200.002024-11-227673Actual
3626776.002025-01-217626Actual
21213867.762023-11-237618Actual
20073721.002022-05-237667Actual
11755138.002023-02-207626Actual
27543389.062024-05-2276111Actual
2460550.002022-06-237614Budget
2711500.002022-04-227664Budget
8492211.002022-11-237646Actual
11238280.002023-02-207613Budget
7943929.002022-11-237663Actual
3204380.002022-06-237618Budget
39151261.402025-03-2376112Actual
244591125.252024-02-2076611Actual
211561.002022-04-227614Actual
38354864.002025-03-237614Actual
29439237.002024-07-227616Actual
288382000.802024-06-2276611Actual
9794480.002022-12-217617Budget
392131873.132025-03-2376612Actual
325441574.002024-10-227663Actual
29849375.232024-07-2276111Actual
965625.342022-04-227618Actual
23297.002022-04-227613Actual
15381700.002022-05-237665Budget
38647148.002025-03-237656Actual
14012550.002023-04-227617Actual
18868170.002023-09-227616Actual
15313110.342023-05-2376411Actual
16211184.812023-06-2376111Actual
34078864.002024-11-227666Actual
35197110.002024-12-217656Actual
15495856.002023-06-237613Actual
1761250.002022-05-237646Actual
13962637.002022-05-237664Actual
23816344.002024-02-207615Actual
26713167.922024-04-2176113Actual
1641220.972023-06-2376112Actual
10120275.002023-01-217613Actual
237582265.002024-02-207664Actual
14928113.002023-05-237656Actual
824477.002022-04-227617Actual
26501105.022024-04-2176411Actual
316333894.002024-09-217665Actual
1832780.552023-08-2376311Actual
32128153.952024-09-2176211Actual
352384.002022-04-227615Actual
55572600.002022-08-237668Budget
5497352.602022-08-237628Actual
20713106.002023-11-237673Actual
10583260.002023-01-217616Actual
4980200.002022-08-237616Budget
27214203.002024-05-227646Actual
37587752.002025-02-207617Actual
36995359.152025-01-2176213Actual
13354298.062023-03-237628Actual
30762735.002024-08-227617Actual
28777196.512024-06-2276411Actual
1250590.002023-03-237673Actual
2442528.422024-02-2076511Actual
338813507.002024-11-227665Actual
690170.002022-10-237673Actual
2351419.912024-01-2176112Actual
60262900.002022-09-227665Budget
4573750.002022-08-237663Budget
22217702.612023-12-217618Actual
313282690.782024-08-2276613Actual
70092000.002022-10-237664Budget
1626675.232023-06-2376311Actual
31177117.782024-08-2276212Actual
208682618.002023-11-237665Actual
145515426.002023-05-237663Actual
8068550.002022-11-237614Budget
26740399.502024-04-2176213Actual
1012200.002022-04-227628Budget
166590.002022-05-237626Actual
24845317.002024-03-227615Actual
32008504.122024-09-217628Actual
16940107.002023-07-237656Actual
114872000.002023-02-207664Budget
180957714.002023-08-237667Actual
26561700.002022-06-237665Budget
17030558.002023-07-237617Actual
37084891.002025-02-207613Actual
2050615.652023-10-2376112Actual
1337599.002022-05-237614Actual
32100343.322024-09-2176111Actual
119571600.002023-02-207666Budget
212754973.902023-11-237668Actual
155304205.002023-06-237663Actual
30351188.002024-08-227673Actual
34784809.002024-12-217613Actual
372394523.002025-02-207664Actual
29965741.202024-07-2276611Actual
34256613.212024-11-227628Actual
2472599.002024-03-227673Actual
1288294.002023-03-237626Actual
2831277.002024-06-227626Actual
197451465.002023-10-237664Actual
3252200.002022-06-237628Budget
232567202.732024-01-217668Actual
105041542.002023-01-217665Actual
36678179.492025-01-2176211Actual
13624431.002023-04-227614Actual
12694380.002023-03-237615Budget
36558487.452025-01-217628Actual
30565248.002024-08-227616Actual
13306648.062023-03-237618Actual
1629398.632023-06-2376411Actual
8677480.002022-11-237617Budget
2393643.002024-02-207626Actual
39298466.172025-03-2376213Actual
7275142.002022-10-237626Actual
25078811.002024-03-227666Actual
38978172.042025-03-2376211Actual
22959272.002024-01-217636Actual
26144542.002024-04-217666Actual
2451723.102024-02-2076112Actual
2236486.932023-12-2176211Actual
3720371.002022-07-237615Actual
2734200.002022-06-237616Budget
166490.002022-05-237626Budget
192196836.062023-09-227668Actual
4001189.002022-07-237646Actual
8348275.002022-11-237616Actual
3904100.002022-07-237626Budget
21033121.002023-11-237656Actual
11804280.002023-02-207636Budget
292883785.002024-07-227664Actual
210550.002022-04-227614Budget
7087380.002022-10-237615Budget
10307506.002023-01-217614Actual
114864093.002023-02-207664Actual
201281934.002023-10-237667Actual
130861600.002023-03-237666Budget
30259817.002024-08-227613Actual
12932280.002023-03-237636Budget
38146380.212025-02-2076213Actual
34429219.912024-11-2276411Actual
290764803.102024-06-2276613Actual
291682294.002024-07-227663Actual
1938653.952023-09-2276511Actual
5637280.002022-09-227613Budget
29133795.002024-07-227613Actual
28723115.652024-06-2276211Actual
7882280.002022-11-237613Budget
8539100.002022-11-237656Budget
216582148.002023-12-217663Actual
25348168.852024-03-2276111Actual
27625223.102024-05-2276411Actual
4000200.002022-07-237646Budget
100414840.572022-12-217668Actual
31746284.002024-09-217636Actual
12552528.002023-03-237614Actual
22124533.002023-12-217617Actual
36295328.002025-01-217636Actual
63541800.002022-09-227666Budget
7371200.002022-10-237646Budget
23723468.002024-02-207614Actual
19277168.852023-09-2276111Actual
32955654.002024-10-227666Actual
17864240.002023-08-237616Actual
12365297.002023-03-237613Actual
15231172.042023-05-2376111Actual
16527727.002023-07-237613Actual
97141159.002022-12-217666Actual
1431183.742023-04-2276411Actual
52311800.002022-08-237666Budget
15941811.002023-06-237666Actual
19007755.002023-09-227666Actual
39271269.682025-03-2376113Actual
5077280.002022-08-237636Budget
259442190.002024-04-217665Actual
11425480.002023-02-207614Budget
21476847.582023-11-2376611Actual
97151500.002022-12-217666Budget
23101525.002024-01-217617Actual
2879213.002022-06-237646Actual
2087576.852022-05-237618Actual
135374529.002023-04-227663Actual
351380.002022-04-227615Budget
1789164.002023-08-237626Actual
27598251.832024-05-2276311Actual
36347146.002025-01-217656Actual
10680280.002023-01-217636Budget
12177380.002023-02-207618Budget
105032800.002023-01-217665Budget
1540516.722023-05-2376112Actual
741798.002022-10-237656Actual
13953870.002023-04-227666Actual
9466304.002022-12-217616Actual
14636397.002023-05-237614Actual
7883289.002022-11-237613Actual
1850639.062023-08-2376612Actual
3171881.002024-09-217626Actual
5449642.002022-08-237618Actual
120984735.002023-02-207667Actual
13355200.002023-03-237628Budget
21624658.002023-12-217613Actual
38326137.002025-03-237673Actual
8866285.932022-11-237628Actual
5776101.002022-09-227673Actual
307051091.002024-08-227666Actual
30646174.002024-08-227646Actual
3953280.002022-07-237636Budget
1336550.002022-05-237614Budget
35642927.372024-12-2176611Actual
14107648.062023-04-227618Actual
17151298.062023-07-237628Actual
273657904.002024-05-227667Actual
241397952.002024-02-207667Actual
10774120.002023-01-217656Actual
44342600.002022-07-237668Budget
353180.002022-07-237673Actual
23314147.572024-01-2176111Actual
13868202.002023-04-227636Actual
3284284.002024-10-227626Actual
18949131.002023-09-227646Actual
6762358.002022-10-237613Actual
465090.002022-08-237673Budget
132273200.002023-03-237667Budget
297916734.542024-07-227668Actual
3905944.382025-03-2376511Actual
32896202.002024-10-227646Actual
6574716.252022-09-227618Actual
1476441.002022-05-237615Actual
238512843.002024-02-207665Actual
22008176.002023-12-217646Actual
1807100.002022-05-237656Budget
180031168.002023-08-237666Actual
36650435.872025-01-2176111Actual
12553480.002023-03-237614Budget
2652820.972024-04-2176511Actual
12225200.002023-02-207628Budget
33224448.642024-10-2276111Actual
9329380.002022-12-217615Budget
1525927.362023-05-2376211Actual
11754100.002023-02-207626Budget
11239338.002023-02-207613Actual
31385875.002024-09-217613Actual
5448380.002022-08-237618Budget
387725342.002025-03-237667Actual
24633780.002024-03-227613Actual
37204819.002025-02-207614Actual
21241387.452023-11-237628Actual
964380.002022-04-227618Budget
375301213.002025-02-207666Actual
2033348.632023-10-2376211Actual
802170.002022-11-237673Budget
331041072.312024-10-227618Actual
3954242.002022-07-237636Actual
3005155.022024-07-2276212Actual
82702100.002022-11-237665Budget
38737728.002025-03-237617Actual
1729887.992023-07-2376311Actual
354426704.242024-12-217668Actual
6153100.002022-09-227626Budget
37771232.002022-07-237665Actual
26203825.002024-04-217617Actual
127562999.002023-03-237665Actual
263598540.632024-04-217668Actual
31149303.962024-08-2276112Actual
23222322.302024-01-217628Actual
35117102.002024-12-217626Actual
965888.002022-12-217656Actual
1947712.462023-09-2276112Actual
20036676.002023-10-237666Actual

Generated 2025-05-22 21:14:52.935 UTC