[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 512  >   <  TAKE 896  >   

591 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1250590.002023-03-237673Actual
19419599.712023-09-2276611Actual
358794094.312024-12-2176613Actual
289581731.642024-06-2276612Actual
38234767.002025-03-237613Actual
55585289.062022-08-237668Actual
74761500.002022-10-237666Budget
3005155.022024-07-2276212Actual
21033121.002023-11-237656Actual
33634842.002024-11-227613Actual
7883289.002022-11-237613Actual
10630107.002023-01-217626Actual
11850195.002023-02-207646Actual
21715103.002023-12-217673Actual
37390256.002025-02-207616Actual
34135918.002024-11-227617Actual
32182190.122024-09-2176411Actual
216582148.002023-12-217663Actual
47612500.002022-08-237664Budget
33726200.002024-11-227673Actual
21007168.002023-11-237646Actual
3205613.212022-06-237618Actual
22691190.002024-01-217673Actual
10306480.002023-01-217614Budget
2603148.002024-04-217626Actual
97141159.002022-12-217666Actual
2135322.302022-05-237628Actual
241378.002022-06-237673Actual
6248200.002022-09-227646Budget
883985.002022-04-227667Actual
11098285.932023-01-217628Actual
32392238.102024-09-2176113Actual
3857293.002022-07-237616Actual
34402231.612024-11-2276311Actual
201281934.002023-10-237667Actual
914370.002022-12-217673Budget
29931199.702024-07-2276411Actual
8397100.002022-11-237626Budget
3342650.762024-10-2276212Actual
370271476.722025-01-2176613Actual
130861600.002023-03-237666Budget
3790844.382025-02-2076511Actual
78032693.562022-10-237668Actual
31269167.922024-08-2276113Actual
24633780.002024-03-227613Actual
23964213.002024-02-207636Actual
2831280.002022-06-237636Budget
34668341.612024-11-2276113Actual
167752839.002023-07-237665Actual
7324280.002022-10-237636Budget
353180.002022-07-237673Actual
9980372.302022-12-217628Actual
2504585.002024-03-227656Actual
4981239.002022-08-237616Actual
3064505.002022-06-237617Actual
2652820.972024-04-2176511Actual
282275143.002024-06-227665Actual
1623928.422023-06-2376211Actual
1750236.932023-07-2376612Actual
2987784.802024-07-2276211Actual
15313110.342023-05-2376411Actual
285751034.432024-06-227618Actual
1889585.002023-09-227626Actual
9981200.002022-12-217628Budget
3720371.002022-07-237615Actual
353224520.002024-12-217667Actual
11425480.002023-02-207614Budget
208682618.002023-11-237665Actual
1152280.002022-05-237613Budget
36650435.872025-01-2176111Actual
26004144.002024-04-217616Actual
2195467.002023-12-217626Actual
5496200.002022-08-237628Budget
17771327.002023-08-237615Actual
29253963.002024-07-227614Actual
27133237.002024-05-227616Actual
2946680.002024-07-227626Actual
9064791.002022-12-217663Actual
16527727.002023-07-237613Actual
326643298.002024-10-227664Actual
83750.002022-04-227663Budget
310915364.692024-08-2276611Actual
18272147.572023-08-2376111Actual
2711500.002022-04-227664Budget
11706280.002023-02-207616Budget
27980751.002024-06-227613Actual
25019113.002024-03-227646Actual
3954242.002022-07-237636Actual
262981019.282024-04-217618Actual
19683220.002023-10-237673Actual
382693138.002025-03-237663Actual
34046155.002024-11-227656Actual
100422200.002022-12-217668Budget
331041072.312024-10-227618Actual
3953280.002022-07-237636Budget
258492766.002024-04-217664Actual
1460894.002023-05-237673Actual
20448286.932023-10-2376611Actual
331663772.362024-10-227668Actual
1643912.462023-06-2376212Actual
36968327.572025-01-2176113Actual
6823750.002022-10-237663Budget
33224448.642024-10-2276111Actual
112981030.002023-02-207663Actual
87393200.002022-11-237667Budget
3100384.802024-08-2276211Actual
25490579.492024-03-2276611Actual
4188412.002022-07-237617Actual
22336146.512023-12-2176111Actual
198381877.002023-10-237665Actual
31598743.002024-09-217615Actual
30672123.002024-08-227656Actual
32509866.002024-10-227613Actual
128952.002022-05-237673Actual
269845529.002024-05-227664Actual
19977137.002023-10-237646Actual
26655228.422024-04-2176612Actual
31772168.002024-09-217646Actual
292883785.002024-07-227664Actual
221593681.002023-12-217667Actual
27214203.002024-05-227646Actual
11707286.002023-02-207616Actual
23044869.002024-01-217666Actual
101801016.002023-01-217663Actual
9794480.002022-12-217617Budget
274231082.922024-05-227618Actual
24993213.002024-03-227636Actual
2275294.002022-06-237613Actual
78042200.002022-10-237668Budget
10631100.002023-01-217626Budget
1850639.062023-08-2376612Actual
9065750.002022-12-217663Budget
1250470.002023-03-237673Budget
7882280.002022-11-237613Budget
36732181.612025-01-2176411Actual
14229146.512023-04-2276111Actual
2892452.892024-06-2276212Actual
2086380.002022-05-237618Budget
27598251.832024-05-2276311Actual
25814636.002024-04-217614Actual
105041542.002023-01-217665Actual
293812258.002024-07-227665Actual
21120515.002023-11-237617Actual
9004272.002022-12-217613Actual
23314147.572024-01-2176111Actual
29546130.002024-07-227656Actual
37445333.002025-02-207636Actual
2598360.002022-06-237615Actual
17864240.002023-08-237616Actual
690170.002022-10-237673Actual
185983573.002023-09-227663Actual
11803345.002023-02-207636Actual
38119281.962025-02-2076113Actual
7695531.392022-10-237618Actual
323341976.332024-09-2176612Actual
12978200.002023-03-237646Budget
360894659.002025-01-217664Actual
2926129.002022-06-237656Actual
238512843.002024-02-207665Actual
1947380.002022-05-237617Budget
2393643.002024-02-207626Actual
252906623.932024-03-227668Actual
10727207.002023-01-217646Actual
5125200.002022-08-237646Budget
31296324.062024-08-2276213Actual
35171168.002024-12-217646Actual
29133795.002024-07-227613Actual
2557510.332024-03-2276212Actual
12427970.002023-03-237663Actual
6201312.002022-09-227636Actual
27543389.062024-05-2276111Actual
1629398.632023-06-2376411Actual
1797188.002023-08-237656Actual
9564280.002022-12-217636Budget
31030244.382024-08-2276311Actual
21476847.582023-11-2376611Actual
14517672.002023-05-237613Actual
7943929.002022-11-237663Actual
3802758.212025-02-2076212Actual
23297.002022-04-227613Actual
36027152.002025-01-217673Actual
267731410.052024-04-2176613Actual
1442911.402023-04-2276212Actual
5699750.002022-09-227663Budget
28192585.002024-06-227615Actual
5448380.002022-08-237618Budget
37881226.302025-02-2076411Actual
22599750.002024-01-217613Actual
29225207.002024-07-227673Actual
16888277.002023-07-237636Actual
3253234.422022-06-237628Actual
2203480.002023-12-217656Actual
47603904.002022-08-237664Actual
28100921.002024-06-227614Actual
381772311.822025-02-2076613Actual
3445682.682024-11-2276511Actual
180898.002022-05-237656Actual
132283921.002023-03-237667Actual
26740399.502024-04-2176213Actual
2662130.552024-04-2176112Actual
12932280.002023-03-237636Budget
13026156.002023-03-237656Actual
376791008.682025-02-207618Actual
32300242.252024-09-2176112Actual
6295100.002022-09-227656Budget
36240298.002025-01-217616Actual
26551650.002022-06-237665Actual
16973724.002023-07-237666Actual
87405403.002022-11-237667Actual
270754052.002024-05-227665Actual
98533200.002022-12-217667Budget
31477180.002024-09-217673Actual
25909458.002024-04-217615Actual
32155193.322024-09-2176311Actual
6434380.002022-09-227617Budget
2050615.652023-10-2376112Actual
30170359.152024-07-2276213Actual
15882137.002023-06-237646Actual
11754100.002023-02-207626Budget
19064522.002023-09-227617Actual
92501590.002022-12-217664Actual
228462877.002024-01-217665Actual
25181050.002022-06-237664Actual
33398196.512024-10-2276112Actual
8867200.002022-11-237628Budget
9933380.002022-12-217618Budget
359702110.002025-01-217663Actual
2457630.552024-02-2076612Actual
33132510.182024-10-227628Actual
3905134.002022-07-237626Actual
64966363.002022-09-227667Actual
302021411.802024-07-2276613Actual
37707643.522025-02-207628Actual
13354298.062023-03-237628Actual
29904234.812024-07-2276311Actual
39298466.172025-03-2376213Actual
361822084.002025-01-217665Actual
8540169.002022-11-237656Actual
325441574.002024-10-227663Actual
135374529.002023-04-227663Actual
30351188.002024-08-227673Actual
8348275.002022-11-237616Actual
17945123.002023-08-237646Actual
5449642.002022-08-237618Actual
182147731.532023-08-237668Actual
25078811.002024-03-227666Actual
20093550.002023-10-237617Actual
4374200.002022-07-237628Budget
26561700.002022-06-237665Budget
9932648.062022-12-217618Actual
13813216.002023-04-227616Actual
7694380.002022-10-237618Budget
15801200.002023-06-237616Actual
12931306.002023-03-237636Actual
30259817.002024-08-227613Actual
211561.002022-04-227614Actual
38978172.042025-03-2376211Actual
34997654.002024-12-217615Actual
7226304.002022-10-237616Actual
336691714.002024-11-227663Actual
4121700.002022-04-227665Budget
15708358.002023-06-237615Actual
18949131.002023-09-227646Actual
23101525.002024-01-217617Actual
15372703.002022-05-237665Actual
58851769.002022-09-227664Actual
1626675.232023-06-2376311Actual
22245398.062023-12-217628Actual
17151298.062023-07-237628Actual
2087576.852022-05-237618Actual
58842500.002022-09-227664Budget
4699588.002022-08-237614Actual
2451723.102024-02-2076112Actual
10912475.002023-01-217617Actual
352384.002022-04-227615Actual
3453750.002022-07-237663Budget
31798151.002024-09-217656Actual
5028100.002022-08-237626Budget
32722643.002024-10-227615Actual
242586978.482024-02-207668Actual
44342600.002022-07-237668Budget
93872884.002022-12-217665Actual
11424583.002023-02-207614Actual
1025870.002023-01-217673Budget
85982328.002022-11-237666Actual
1617250.002022-05-237616Actual
1948441.002022-05-237617Actual
28392145.002024-06-227656Actual
109711380.002023-01-217667Actual
19711497.002023-10-237614Actual
27863194.242024-05-2276113Actual
31691288.002024-09-217616Actual
11851200.002023-02-207646Budget
109723200.002023-01-217667Budget
31254742.002022-06-237667Actual
12177380.002023-02-207618Budget
369102130.592025-01-2176612Actual
12835280.002023-03-237616Budget
12225200.002023-02-207628Budget
5172100.002022-08-237656Budget
13502810.002023-04-227613Actual
30472624.002024-08-227615Actual
82486.002022-04-227663Actual
8493200.002022-11-237646Budget
122855551.182023-02-207668Actual
3171881.002024-09-217626Actual
149611425.002023-05-237666Actual
379415683.842025-02-2076611Actual
18775341.002023-09-227615Actual
684135.002022-04-227656Actual
7431400.002022-04-227666Budget
20981249.002023-11-237636Actual
29965741.202024-07-2276611Actual
245446.082024-02-2076212Actual
54090.002022-04-227626Budget
13920123.002023-04-227656Actual
392131873.132025-03-2376612Actual
27188312.002024-05-227636Actual
13355200.002023-03-237628Budget
3856200.002022-07-237616Budget
11238280.002023-02-207613Budget
5963380.002022-09-227615Budget
683100.002022-04-227656Budget
92512000.002022-12-217664Budget
36412500.002022-07-237664Budget
1830027.362023-08-2376211Actual
25256367.752024-03-227628Actual
35846387.222024-12-2176213Actual
30620263.002024-08-227636Actual
375301213.002025-02-207666Actual
2442528.422024-02-2076511Actual
21213867.762023-11-237618Actual
28482867.002024-06-227617Actual
18683423.002023-09-227614Actual
24787707.002024-03-227664Actual
14821186.002023-05-237616Actual
964380.002022-04-227618Budget
190995888.002023-09-227667Actual
26085135.002024-04-217646Actual
34078864.002024-11-227666Actual
12694380.002023-03-237615Budget
5824550.002022-09-227614Budget
1137750.002023-02-207673Actual
5124174.002022-08-237646Actual
465090.002022-08-237673Budget
802170.002022-11-237673Budget
5636297.002022-09-227613Actual
29494299.002024-07-227636Actual
35936842.002025-01-217613Actual
19007755.002023-09-227666Actual
34429219.912024-11-2276411Actual
37417103.002025-02-207626Actual
24845317.002024-03-227615Actual
22217702.612023-12-217618Actual
14284113.532023-04-2276311Actual
17651105.002023-08-237673Actual
4651102.002022-08-237673Actual
2925100.002022-06-237656Budget
353801014.742024-12-217618Actual
38354864.002025-03-237614Actual
136582310.002023-04-227664Actual
70081805.002022-10-237664Actual
37782900.002022-07-237665Budget
196263227.002023-10-237663Actual
19803449.002023-10-237615Actual
5497352.602022-08-237628Actual
34695324.062024-11-2276213Actual
31263100.002022-06-237667Budget
8843100.002022-04-227667Budget
42471357.002022-07-237667Actual
288382000.802024-06-2276611Actual
8349280.002022-11-237616Budget
2879213.002022-06-237646Actual
108331600.002023-01-217666Budget
28695369.912024-06-2276111Actual
38737728.002025-03-237617Actual
3904100.002022-07-237626Budget
351380.002022-04-227615Budget
1933259.272023-09-2276311Actual
23011127.002024-01-217656Actual
32419408.282024-09-2176213Actual
35230930.002024-12-217666Actual
197451465.002023-10-237664Actual
272731333.002024-05-227666Actual
33306153.952024-10-2276411Actual
262387818.002024-04-217667Actual
6202280.002022-09-227636Budget
23723468.002024-02-207614Actual
24938186.002024-03-227616Actual
12693427.002023-03-237615Actual
26474108.212024-04-2176311Actual
32100343.322024-09-2176111Actual
38830975.342025-03-237618Actual
2144227.362023-11-2376511Actual
20621795.002023-11-237613Actual
3452703.002022-07-237663Actual
384823478.002025-03-237665Actual
589280.002022-04-227636Budget
22719443.002024-01-217614Actual
21333126.292023-11-2376111Actual
6762358.002022-10-237613Actual
37854255.022025-02-2076311Actual
38146380.212025-02-2076213Actual
20834394.002023-11-237615Actual
21962100.002022-05-237668Budget
24105558.002024-02-207617Actual
140473437.002023-04-227667Actual
27160104.002024-05-227626Actual
114864093.002023-02-207664Actual
1729887.992023-07-2376311Actual
965625.342022-04-227618Actual
33012833.002024-10-227617Actual
13306648.062023-03-237618Actual
10711787.482022-04-227668Actual
4047100.002022-07-237656Budget
222785673.912023-12-217668Actual
19896178.002023-10-237616Actual
7942750.002022-11-237663Budget
2537628.422024-03-2276211Actual
390931232.702025-03-2376611Actual
28340339.002024-06-227636Actual
49022900.002022-08-237665Budget
17243128.422023-07-2376111Actual
380612408.252025-02-2076612Actual
37297743.002025-02-207615Actual
18691400.002022-05-237666Budget
16211184.812023-06-2376111Actual
279233241.662024-05-2276613Actual
16260.002022-04-227673Budget
37587752.002025-02-207617Actual
20186781.402023-10-237618Actual
364725179.002025-01-217667Actual
1950411.402023-09-2276212Actual
1713280.002022-05-237636Budget
166590.002022-05-237626Actual
319225607.002024-09-217667Actual
2832345.002022-06-237636Actual
13165436.002023-03-237617Actual
16091723.822023-06-237618Actual
41091800.002022-07-237666Budget
38950400.772025-03-2376111Actual
1210787.002022-05-237663Actual
2434455.022024-02-2076211Actual
5776101.002022-09-227673Actual
33279149.702024-10-2276311Actual
9329380.002022-12-217615Budget
18060522.002023-08-237617Actual
319801072.312024-09-217618Actual
81282000.002022-11-237664Budget
10121280.002023-01-217613Budget
1760200.002022-05-237646Budget
308551238.982024-08-227618Actual
6575380.002022-09-227618Budget
12035480.002023-02-207617Budget
4048118.002022-07-237656Actual
202474643.592023-10-237668Actual
4326380.002022-07-237618Budget
36995359.152025-01-2176213Actual
636200.002022-04-227646Budget
353090.002022-07-237673Budget
23456449.702024-01-2176611Actual
16940107.002023-07-237656Actual
23990151.002024-02-207646Actual
12036368.002023-02-207617Actual
25786147.002024-04-217673Actual
330464678.002024-10-227667Actual
76163200.002022-10-237667Budget
823380.002022-04-227617Budget
1384064.002023-04-227626Actual
39005177.362025-03-2376311Actual
31385875.002024-09-217613Actual
21388102.892023-11-2376311Actual
7275142.002022-10-237626Actual
741798.002022-10-237656Actual
127552800.002023-03-237665Budget
177132732.002023-08-237664Actual
10722100.002022-04-227668Budget
31149303.962024-08-2276112Actual
1953528.422023-09-2276612Actual
6105200.002022-09-227616Budget
2543078.422024-03-2276411Actual
12364280.002023-03-237613Budget
28896310.342024-06-2276112Actual
5310364.002022-08-237617Actual
22959272.002024-01-217636Actual
30883437.452024-08-227628Actual
386801134.002025-03-237666Actual
316333894.002024-09-217665Actual
26059198.002024-04-217636Actual
30565248.002024-08-227616Actual
9793515.002022-12-217617Actual
89262200.002022-11-237668Budget
8396131.002022-11-237626Actual
327572142.002024-10-227665Actual
34020198.002024-11-227646Actual
36321230.002025-01-217646Actual
1425729.482023-04-2276211Actual
1714263.002022-05-237636Actual
6574716.252022-09-227618Actual
365926567.872025-01-217668Actual
180031168.002023-08-237666Actual
6152122.002022-09-227626Actual
35700247.572024-12-2176112Actual
231362686.002024-01-217667Actual
35728112.462024-12-2176212Actual
10120275.002023-01-217613Actual
114872000.002023-02-207664Budget
1727159.272023-07-2376211Actual
341706485.002024-11-227667Actual
1153303.002022-05-237613Actual
2036057.142023-10-2376311Actual
1992381.002023-10-237626Actual
2335750.002022-06-237663Budget
280153749.002024-06-227663Actual
26144542.002024-04-217666Actual
2461599.002022-06-237614Actual
3390280.002022-07-237613Budget
10774120.002023-01-217656Actual
590310.002022-04-227636Actual
13624431.002023-04-227614Actual
1616200.002022-05-237616Budget
11566380.002023-02-207615Budget
3437578.422024-11-2276211Actual
19157842.012023-09-227618Actual
178062928.002023-08-237665Actual
315404648.002024-09-217664Actual
112991000.002023-02-207663Budget
37497153.002025-02-207656Actual
10911480.002023-01-217617Budget
20214473.822023-10-237628Actual
29757504.122024-07-227628Actual
32815280.002024-10-227616Actual
23369103.952024-01-2176311Actual
393314076.772025-03-2376613Actual
13596198.002023-04-227673Actual
17325100.762023-07-2376411Actual
175944582.002023-08-237663Actual
1930525.232023-09-2276211Actual
357611932.712024-12-2176612Actual
98544145.002022-12-217667Actual
120973200.002023-02-207667Budget
914252.002022-12-217673Actual
34904873.002024-12-217614Actual
27625223.102024-05-2276411Actual
2560725.232024-03-2276612Actual
4000200.002022-07-237646Budget
7742229.872022-10-237628Actual
49013865.002022-08-237665Actual
6104228.002022-09-227616Actual
12176546.552023-02-207618Actual
38621167.002025-03-237646Actual
210550.002022-04-227614Budget
23816344.002024-02-207615Actual
1832780.552023-08-2376311Actual
21743441.002023-12-217614Actual
2540382.682024-03-2276311Actual
34576117.782024-11-2276212Actual
24753473.002024-03-227614Actual
348192775.002024-12-217663Actual
27571128.422024-05-2276211Actual
71482100.002022-10-237665Budget
180957714.002023-08-237667Actual
285176466.002024-06-227667Actual
6249207.002022-09-227646Actual
965888.002022-12-217656Actual
251705356.002024-03-227667Actual
20741446.002023-11-237614Actual
19185460.182023-09-227628Actual
2735237.002022-06-237616Actual
21241387.452023-11-237628Actual
24225417.762024-02-207628Actual
33122100.002022-06-237668Budget
37999215.662025-02-2076112Actual
276865945.552024-05-2276611Actual
22904187.002024-01-217616Actual
31888884.002024-09-217617Actual
70092000.002022-10-237664Budget
29849375.232024-07-2276111Actual
82702100.002022-11-237665Budget
33545373.192024-10-2276213Actual
13307380.002023-03-237618Budget
37176176.002025-02-207673Actual
8208408.002022-11-237615Actual
7555480.002022-10-237617Budget
365301125.342025-01-217618Actual
14636397.002023-05-237614Actual
171855992.102023-07-237668Actual
7371200.002022-10-237646Budget
31057212.472024-08-2276411Actual
206563458.002023-11-237663Actual
26203825.002024-04-217617Actual

Generated 2025-05-22 23:32:19.576 UTC