[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 515  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
119571600.002023-02-207666Budget
6202280.002022-09-227636Budget
34904873.002024-12-217614Actual
160338501.002023-06-237667Actual
33252183.742024-10-2276211Actual
2135322.302022-05-237628Actual
2946680.002024-07-227626Actual
29965741.202024-07-2276611Actual
4651102.002022-08-237673Actual
12694380.002023-03-237615Budget
27160104.002024-05-227626Actual
130871196.002023-03-237666Actual
21476847.582023-11-2376611Actual
319801072.312024-09-217618Actual
357611932.712024-12-2176612Actual
12427970.002023-03-237663Actual
222785673.912023-12-217668Actual
9515100.002022-12-217626Budget
109723200.002023-01-217667Budget
28192585.002024-06-227615Actual
13307380.002023-03-237618Budget
29851400.002022-06-237666Budget
2472599.002024-03-227673Actual
387725342.002025-03-237667Actual
29841167.002022-06-237666Actual
130861600.002023-03-237666Budget
97151500.002022-12-217666Budget
47612500.002022-08-237664Budget
13596198.002023-04-227673Actual
10912475.002023-01-217617Actual
36968327.572025-01-2176113Actual
33726200.002024-11-227673Actual
36650435.872025-01-2176111Actual
2496539.002024-03-227626Actual
34695324.062024-11-2276213Actual
21743441.002023-12-217614Actual
3064505.002022-06-237617Actual
8446280.002022-11-237636Budget
3905944.382025-03-2376511Actual
37771232.002022-07-237665Actual
11238280.002023-02-207613Budget
22336146.512023-12-2176111Actual
31746284.002024-09-217636Actual
116272800.002023-02-207665Budget
4699588.002022-08-237614Actual
1528676.292023-05-2376311Actual
22904187.002024-01-217616Actual
305074138.002024-08-227665Actual
9563306.002022-12-217636Actual
2434455.022024-02-2076211Actual
15708358.002023-06-237615Actual
27598251.832024-05-2276311Actual
9329380.002022-12-217615Budget
7695531.392022-10-237618Actual
38119281.962025-02-2076113Actual
16354997.592023-06-2376611Actual
5124174.002022-08-237646Actual
5698922.002022-09-227663Actual
246683019.002024-03-227663Actual
76163200.002022-10-237667Budget
180031168.002023-08-237666Actual
1525927.362023-05-2376211Actual
36732181.612025-01-2176411Actual
5825564.002022-09-227614Actual
32128153.952024-09-2176211Actual
114864093.002023-02-207664Actual
23194648.062024-01-217618Actual
161538510.332023-06-237668Actual
5964408.002022-09-227615Actual
8677480.002022-11-237617Budget
25256367.752024-03-227628Actual
1850639.062023-08-2376612Actual
2611190.002024-04-217656Actual
22067760.002023-12-217666Actual
35728112.462024-12-2176212Actual
21777740.002023-12-217664Actual
3802758.212025-02-2076212Actual
22959272.002024-01-217636Actual
376791008.682025-02-207618Actual
41081118.002022-07-237666Actual
60262900.002022-09-227665Budget
2461599.002022-06-237614Actual
120984735.002023-02-207667Actual
9467280.002022-12-217616Budget
19803449.002023-10-237615Actual
9933380.002022-12-217618Budget
8208408.002022-11-237615Actual
12979214.002023-03-237646Actual
17325100.762023-07-2376411Actual
741798.002022-10-237656Actual
36027152.002025-01-217673Actual
237582265.002024-02-207664Actual
34402231.612024-11-2276311Actual
55585289.062022-08-237668Actual
7743200.002022-10-237628Budget
26740399.502024-04-2176213Actual
13718421.002023-04-227615Actual
12932280.002023-03-237636Budget
22451449.702023-12-2176611Actual
2560725.232024-03-2276612Actual
34020198.002024-11-227646Actual
16260.002022-04-227673Budget
3856200.002022-07-237616Budget
20981249.002023-11-237636Actual
1153303.002022-05-237613Actual
27571128.422024-05-2276211Actual
85982328.002022-11-237666Actual
258492766.002024-04-217664Actual
21007168.002023-11-237646Actual
2603148.002024-04-217626Actual
39298466.172025-03-2376213Actual
14012550.002023-04-227617Actual
1431183.742023-04-2276411Actual
1947380.002022-05-237617Budget
8539100.002022-11-237656Budget
327572142.002024-10-227665Actual
1384064.002023-04-227626Actual
108321129.002023-01-217666Actual
208682618.002023-11-237665Actual
4121700.002022-04-227665Budget
285751034.432024-06-227618Actual
24398102.892024-02-2076411Actual
76151262.002022-10-237667Actual
26059198.002024-04-217636Actual
82702100.002022-11-237665Budget
14902116.002023-05-237646Actual
33518245.122024-10-2276113Actual
21241387.452023-11-237628Actual
145515426.002023-05-237663Actual
493237.002022-04-227616Actual
47603904.002022-08-237664Actual
5077280.002022-08-237636Budget
221593681.002023-12-217667Actual
1865598.002023-09-227673Actual
2863711764.942024-06-227668Actual
12035480.002023-02-207617Budget
17151298.062023-07-237628Actual
26203825.002024-04-217617Actual
2254236.932023-12-2176612Actual
21927190.002023-12-217616Actual
18923206.002023-09-227636Actual
23297.002022-04-227613Actual
29439237.002024-07-227616Actual
136582310.002023-04-227664Actual
37390256.002025-02-207616Actual
589280.002022-04-227636Budget
74761500.002022-10-237666Budget
21624658.002023-12-217613Actual
19592817.002023-10-237613Actual
302941979.002024-08-227663Actual
100414840.572022-12-217668Actual
2880444.382024-06-2276511Actual
27042636.002024-05-227615Actual
14517672.002023-05-237613Actual
9065750.002022-12-217663Budget
330464678.002024-10-227667Actual
1152280.002022-05-237613Budget
30592107.002024-08-227626Actual
5078275.002022-08-237636Actual
2000383.002023-10-237656Actual
14876249.002023-05-237636Actual
33132510.182024-10-227628Actual
18563784.002023-09-227613Actual
1947712.462023-09-2276112Actual
29579839.002024-07-227666Actual
262981019.282024-04-217618Actual
4572970.002022-08-237663Actual
3453750.002022-07-237663Budget
11804280.002023-02-207636Budget
26922200.002024-05-227673Actual
12835280.002023-03-237616Budget
30023266.722024-07-2276112Actual
15941811.002023-06-237666Actual
27543389.062024-05-2276111Actual
236384392.002024-02-207663Actual
376216424.002025-02-207667Actual
35582210.342024-12-2176411Actual
201281934.002023-10-237667Actual
13868202.002023-04-227636Actual
2711500.002022-04-227664Budget
2543078.422024-03-2276411Actual
5963380.002022-09-227615Budget
10711787.482022-04-227668Actual
883985.002022-04-227667Actual
30170359.152024-07-2276213Actual
140473437.002023-04-227667Actual
273657904.002024-05-227667Actual
37497153.002025-02-207656Actual
3904100.002022-07-237626Budget
17651105.002023-08-237673Actual
10631100.002023-01-217626Budget
25786147.002024-04-217673Actual
2734200.002022-06-237616Budget
278290.002022-06-237626Budget
3253234.422022-06-237628Actual
31505950.002024-09-217614Actual
38540288.002025-03-237616Actual
20713106.002023-11-237673Actual
30259817.002024-08-227613Actual
24105558.002024-02-207617Actual
37204819.002025-02-207614Actual
2442528.422024-02-2076511Actual
35700247.572024-12-2176112Actual
823380.002022-04-227617Budget
8492211.002022-11-237646Actual
12883100.002023-03-237626Budget
1288294.002023-03-237626Actual
31691288.002024-09-217616Actual
21063953.002023-11-237666Actual
212754973.902023-11-237668Actual
315404648.002024-09-217664Actual
26561700.002022-06-237665Budget
18868170.002023-09-227616Actual
29494299.002024-07-227636Actual
8397100.002022-11-237626Budget
1760200.002022-05-237646Budget
7087380.002022-10-237615Budget
1336550.002022-05-237614Budget
24993213.002024-03-227636Actual
13624431.002023-04-227614Actual
1830027.362023-08-2376211Actual
132283921.002023-03-237667Actual
14821186.002023-05-237616Actual
324523867.992024-09-2176613Actual
1517310266.422023-05-237668Actual
361822084.002025-01-217665Actual
28723115.652024-06-2276211Actual
17243128.422023-07-2376111Actual
11754100.002023-02-207626Budget
5171131.002022-08-237656Actual
1838128.422023-08-2376511Actual
28750229.492024-06-2276311Actual
7418100.002022-10-237656Budget
19977137.002023-10-237646Actual
6248200.002022-09-227646Budget
36401874.002022-07-237664Actual
32870295.002024-10-227636Actual
8819380.002022-11-237618Budget
11050380.002023-01-217618Budget
36380664.002025-01-217666Actual
6622304.122022-09-227628Actual
31030244.382024-08-2276311Actual
240481098.002024-02-207666Actual
11755138.002023-02-207626Actual
34135918.002024-11-227617Actual
1938653.952023-09-2276511Actual
1992381.002023-10-237626Actual
2335750.002022-06-237663Budget
32100343.322024-09-2176111Actual
58842500.002022-09-227664Budget
28072180.002024-06-227673Actual
4187380.002022-07-237617Budget
122855551.182023-02-207668Actual
2033348.632023-10-2376211Actual
26326504.122024-04-217628Actual
3171881.002024-09-217626Actual
914252.002022-12-217673Actual
175944582.002023-08-237663Actual
4327525.332022-07-237618Actual
38978172.042025-03-2376211Actual
13306648.062023-03-237618Actual
8678400.002022-11-237617Actual
22008176.002023-12-217646Actual
27890517.052024-05-2276213Actual
22985113.002024-01-217646Actual
9611164.002022-12-217646Actual
38354864.002025-03-237614Actual
41091800.002022-07-237666Budget
325441574.002024-10-227663Actual
166821684.002023-07-237664Actual
1425729.482023-04-2276211Actual
34228907.162024-11-227618Actual
33340624.172024-10-2276611Actual
19419599.712023-09-2276611Actual
29133795.002024-07-227613Actual
310915364.692024-08-2276611Actual
288382000.802024-06-2276611Actual
147633089.002023-05-237665Actual
381772311.822025-02-2076613Actual
1484890.002023-05-237626Actual
36995359.152025-01-2176213Actual
8069624.002022-11-237614Actual
3687756.082025-01-2176212Actual
26085135.002024-04-217646Actual
1897576.002023-09-227656Actual
22719443.002024-01-217614Actual
1930525.232023-09-2276211Actual
304144400.002024-08-227664Actual
98533200.002022-12-217667Budget
241397952.002024-02-207667Actual
1440217.782023-04-2276112Actual
20083100.002022-05-237667Budget
6152122.002022-09-227626Actual
1337599.002022-05-237614Actual
29346573.002024-07-227615Actual
89262200.002022-11-237668Budget
323341976.332024-09-2176612Actual
31798151.002024-09-217656Actual
81282000.002022-11-237664Budget
342895029.962024-11-227668Actual
16914148.002023-07-237646Actual
383894906.002025-03-237664Actual
24753473.002024-03-227614Actual
127562999.002023-03-237665Actual
34997654.002024-12-217615Actual
26950972.002024-05-227614Actual
1643912.462023-06-2376212Actual
25692728.002024-04-217613Actual
70081805.002022-10-237664Actual
126141369.002023-03-237664Actual
2250910.332023-12-2176112Actual
359702110.002025-01-217663Actual
33847573.002024-11-227615Actual
14284113.532023-04-2276311Actual
375301213.002025-02-207666Actual
15615380.002023-06-237614Actual
1747112.462023-07-2376212Actual
178062928.002023-08-237665Actual
37881226.302025-02-2076411Actual
32182190.122024-09-2176411Actual
17919260.002023-08-237636Actual
42471357.002022-07-237667Actual
26551650.002022-06-237665Actual
89253999.642022-11-237668Actual
36295328.002025-01-217636Actual
10722100.002022-04-227668Budget
24016125.002024-02-207656Actual
20448286.932023-10-2376611Actual
1137670.002023-02-207673Budget
344904148.712024-11-2276611Actual
227541519.002024-01-217664Actual
331041072.312024-10-227618Actual
1686067.002023-07-237626Actual
1475380.002022-05-237615Budget
228462877.002024-01-217665Actual
10583260.002023-01-217616Actual
15801200.002023-06-237616Actual
21388102.892023-11-2376311Actual
241378.002022-06-237673Actual
3204380.002022-06-237618Budget
25019113.002024-03-227646Actual
134152700.002023-03-237668Budget
38621167.002025-03-237646Actual
34548293.322024-11-2276112Actual
25181050.002022-06-237664Actual
590310.002022-04-227636Actual
146702606.002023-05-237664Actual
35846387.222024-12-2176213Actual
802071.002022-11-237673Actual
8540169.002022-11-237656Actual
8843100.002022-04-227667Budget
1647025.232023-06-2376612Actual
291682294.002024-07-227663Actual
824477.002022-04-227617Actual
55572600.002022-08-237668Budget
636200.002022-04-227646Budget
15882137.002023-06-237646Actual
71482100.002022-10-237665Budget
382693138.002025-03-237663Actual
238512843.002024-02-207665Actual
13971500.002022-05-237664Budget
170652573.002023-07-237667Actual
13920123.002023-04-227656Actual
71471053.002022-10-237665Actual
9191495.002022-12-217614Actual
29546130.002024-07-227656Actual
12177380.002023-02-207618Budget
6822732.002022-10-237663Actual
360894659.002025-01-217664Actual
30762735.002024-08-227617Actual
28285309.002024-06-227616Actual
9005280.002022-12-217613Budget
17679456.002023-08-237614Actual
6623200.002022-09-227628Budget
392131873.132025-03-2376612Actual
35145314.002024-12-217636Actual
351380.002022-04-227615Budget
7694380.002022-10-237618Budget
4573750.002022-08-237663Budget
30620263.002024-08-227636Actual
10121280.002023-01-217613Budget
22391112.462023-12-2176311Actual
38567118.002025-03-237626Actual
54090.002022-04-227626Budget
30646174.002024-08-227646Actual
3857293.002022-07-237616Actual
18181319.272023-08-237628Actual
20621795.002023-11-237613Actual
12364280.002023-03-237613Budget
319225607.002024-09-217667Actual
155304205.002023-06-237663Actual
3391276.002022-07-237613Actual
44333463.272022-07-237668Actual
37707643.522025-02-207628Actual
1629398.632023-06-2376411Actual
10307506.002023-01-217614Actual
2393643.002024-02-207626Actual
190995888.002023-09-227667Actual
23222322.302024-01-217628Actual
23456449.702024-01-2176611Actual
120973200.002023-02-207667Budget
4048118.002022-07-237656Actual
33224448.642024-10-2276111Actual
6823750.002022-10-237663Budget
2892452.892024-06-2276212Actual
35500369.912024-12-2176111Actual
23816344.002024-02-207615Actual
10446440.002023-01-217615Actual
1416910298.242023-04-227668Actual
82693420.002022-11-237665Actual
32392238.102024-09-2176113Actual
3953280.002022-07-237636Budget
1250470.002023-03-237673Budget
1025870.002023-01-217673Budget
269845529.002024-05-227664Actual
37297743.002025-02-207615Actual
2457630.552024-02-2076612Actual
23723468.002024-02-207614Actual
3452703.002022-07-237663Actual
81293421.002022-11-237664Actual
9980372.302022-12-217628Actual
33994298.002024-11-227636Actual
11850195.002023-02-207646Actual
32155193.322024-09-2176311Actual
33754846.002024-11-227614Actual
11099200.002023-01-217628Budget
20214473.822023-10-237628Actual
16833240.002023-07-237616Actual
105041542.002023-01-217665Actual
964380.002022-04-227618Budget
1250590.002023-03-237673Actual
28392145.002024-06-227656Actual
13953870.002023-04-227666Actual
38737728.002025-03-237617Actual
7088339.002022-10-237615Actual
5172100.002022-08-237656Budget
35171168.002024-12-217646Actual
44342600.002022-07-237668Budget
16371.002022-04-227673Actual
12834260.002023-03-237616Actual
11706280.002023-02-207616Budget
18683423.002023-09-227614Actual
211557712.002023-11-237667Actual
166590.002022-05-237626Actual
390931232.702025-03-2376611Actual
184151053.972023-08-2376611Actual
3390280.002022-07-237613Budget
10911480.002023-01-217617Budget
2354629.482024-01-2176612Actual
1761250.002022-05-237646Actual
10445380.002023-01-217615Budget
1540516.722023-05-2376112Actual
364725179.002025-01-217667Actual
87405403.002022-11-237667Actual
24225417.762024-02-207628Actual
13502810.002023-04-227613Actual
15372703.002022-05-237665Actual
1889585.002023-09-227626Actual
98544145.002022-12-217667Actual
263598540.632024-04-217668Actual
2460550.002022-06-237614Budget
22418110.342023-12-2176411Actual
66842600.002022-09-227668Budget
30883437.452024-08-227628Actual
1632029.482023-06-2376511Actual
2831280.002022-06-237636Budget
35117102.002024-12-217626Actual
124261000.002023-03-237663Budget
21962100.002022-05-237668Budget
31385875.002024-09-217613Actual
23314147.572024-01-2176111Actual
2134200.002022-05-237628Budget
49022900.002022-08-237665Budget
21982245.002023-12-217636Actual
290764803.102024-06-2276613Actual
32629912.002024-10-227614Actual
37999215.662025-02-2076112Actual
24845317.002024-03-227615Actual
36437901.002025-01-217617Actual
23909249.002024-02-207616Actual
4326380.002022-07-237618Budget
35408520.792024-12-217628Actual
259442190.002024-04-217665Actual
8348275.002022-11-237616Actual
6434380.002022-09-227617Budget
3005155.022024-07-2276212Actual
14344556.092023-04-2276611Actual
1025974.002023-01-217673Actual
10582280.002023-01-217616Budget
11851200.002023-02-207646Budget
21415112.462023-11-2376411Actual
17386434.812023-07-2376611Actual
353224520.002024-12-217667Actual
2041457.142023-10-2376511Actual
32008504.122024-09-217628Actual
2334836.002022-06-237663Actual
226344358.002024-01-217663Actual
2879213.002022-06-237646Actual
37417103.002025-02-207626Actual
3252200.002022-06-237628Budget
211561.002022-04-227614Actual
24197723.822024-02-207618Actual
93882100.002022-12-217665Budget
31057212.472024-08-2276411Actual
9981200.002022-12-217628Budget
37799322.042025-02-2076111Actual
109711380.002023-01-217667Actual
52311800.002022-08-237666Budget
38595302.002025-03-237636Actual
36412500.002022-07-237664Budget
4698550.002022-08-237614Budget
2274280.002022-06-237613Budget

Generated 2025-05-22 16:43:38.807 UTC