[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 518  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31505950.002024-09-217614Actual
2000383.002023-10-237656Actual
28896310.342024-06-2276112Actual
37782900.002022-07-237665Budget
31269167.922024-08-2276113Actual
36968327.572025-01-2176113Actual
30646174.002024-08-227646Actual
7431400.002022-04-227666Budget
128860.002022-05-237673Budget
305074138.002024-08-227665Actual
19419599.712023-09-2276611Actual
81282000.002022-11-237664Budget
116272800.002023-02-207665Budget
32870295.002024-10-227636Actual
15708358.002023-06-237615Actual
23909249.002024-02-207616Actual
16371.002022-04-227673Actual
11050380.002023-01-217618Budget
23314147.572024-01-2176111Actual
8208408.002022-11-237615Actual
16740429.002023-07-237615Actual
93872884.002022-12-217665Actual
281345681.002024-06-227664Actual
28192585.002024-06-227615Actual
33634842.002024-11-227613Actual
34668341.612024-11-2276113Actual
313282690.782024-08-2276613Actual
23964213.002024-02-207636Actual
20926200.002023-11-237616Actual
22245398.062023-12-217628Actual
97141159.002022-12-217666Actual
19683220.002023-10-237673Actual
74761500.002022-10-237666Budget
4651102.002022-08-237673Actual
5496200.002022-08-237628Budget
22904187.002024-01-217616Actual
824477.002022-04-227617Actual
211561.002022-04-227614Actual
1484890.002023-05-237626Actual
32722643.002024-10-227615Actual
192196836.062023-09-227668Actual
280153749.002024-06-227663Actual
127552800.002023-03-237665Budget
27214203.002024-05-227646Actual
2274280.002022-06-237613Budget
2457630.552024-02-2076612Actual
4327525.332022-07-237618Actual
4512280.002022-08-237613Budget
8207380.002022-11-237615Budget
246683019.002024-03-227663Actual
35145314.002024-12-217636Actual
3782776.292025-02-2076211Actual
5028100.002022-08-237626Budget
11803345.002023-02-207636Actual
7695531.392022-10-237618Actual
22691190.002024-01-217673Actual
1460894.002023-05-237673Actual
7088339.002022-10-237615Actual
285751034.432024-06-227618Actual
1930525.232023-09-2276211Actual
114864093.002023-02-207664Actual
29546130.002024-07-227656Actual
1540516.722023-05-2376112Actual
87405403.002022-11-237667Actual
2134200.002022-05-237628Budget
20305192.252023-10-2376111Actual
324523867.992024-09-2176613Actual
167752839.002023-07-237665Actual
2831277.002024-06-227626Actual
3856200.002022-07-237616Budget
6822732.002022-10-237663Actual
245446.082024-02-2076212Actual
32815280.002024-10-227616Actual
365301125.342025-01-217618Actual
5963380.002022-09-227615Budget
18923206.002023-09-227636Actual
29225207.002024-07-227673Actual
1137670.002023-02-207673Budget
26474108.212024-04-2176311Actual
2734200.002022-06-237616Budget
137533463.002023-04-227665Actual
1528676.292023-05-2376311Actual
26004144.002024-04-217616Actual
36147716.002025-01-217615Actual
30592107.002024-08-227626Actual
2335750.002022-06-237663Budget
2777249.702024-05-2276212Actual
14284113.532023-04-2276311Actual
1953528.422023-09-2276612Actual
2236486.932023-12-2176211Actual
34347445.452024-11-2276111Actual
293812258.002024-07-227665Actual
37881226.302025-02-2076411Actual
13355200.002023-03-237628Budget
33726200.002024-11-227673Actual
392131873.132025-03-2376612Actual
119571600.002023-02-207666Budget
17919260.002023-08-237636Actual
36995359.152025-01-2176213Actual
17679456.002023-08-237614Actual
29253963.002024-07-227614Actual
9005280.002022-12-217613Budget
5172100.002022-08-237656Budget
1336550.002022-05-237614Budget
9514102.002022-12-217626Actual
10120275.002023-01-217613Actual
2056448.632023-10-2376612Actual
10630107.002023-01-217626Actual
27133237.002024-05-227616Actual
36849211.402025-01-2176112Actual
9467280.002022-12-217616Budget
76163200.002022-10-237667Budget
268653140.002024-05-227663Actual
262387818.002024-04-217667Actual
1750236.932023-07-2376612Actual
29841167.002022-06-237666Actual
21333126.292023-11-2376111Actual
1384064.002023-04-227626Actual
6623200.002022-09-227628Budget
7324280.002022-10-237636Budget
44333463.272022-07-237668Actual
60262900.002022-09-227665Budget
33398196.512024-10-2276112Actual
177132732.002023-08-237664Actual
35287720.002024-12-217617Actual
3445682.682024-11-2276511Actual
964380.002022-04-227618Budget
33279149.702024-10-2276311Actual
33754846.002024-11-227614Actual
2156728.422023-11-2376612Actual
21927190.002023-12-217616Actual
101801016.002023-01-217663Actual
22124533.002023-12-217617Actual
29636926.002024-07-227617Actual
17386434.812023-07-2376611Actual
637191.002022-04-227646Actual
3252200.002022-06-237628Budget
16619196.002023-07-237673Actual
6434380.002022-09-227617Budget
92501590.002022-12-217664Actual
4573750.002022-08-237663Budget
1440217.782023-04-2276112Actual
103661389.002023-01-217664Actual
29757504.122024-07-227628Actual
98533200.002022-12-217667Budget
35197110.002024-12-217656Actual
27042636.002024-05-227615Actual
32922117.002024-10-227656Actual
15018642.002023-05-237617Actual
78032693.562022-10-237668Actual
19711497.002023-10-237614Actual
1641220.972023-06-2376112Actual
134152700.002023-03-237668Budget
132283921.002023-03-237667Actual
282275143.002024-06-227665Actual
11851200.002023-02-207646Budget
20713106.002023-11-237673Actual
388928657.302025-03-237668Actual
5964408.002022-09-227615Actual
10445380.002023-01-217615Budget
314202615.002024-09-217663Actual
331041072.312024-10-227618Actual
31030244.382024-08-2276311Actual
26561700.002022-06-237665Budget
325441574.002024-10-227663Actual
23011127.002024-01-217656Actual
13307380.002023-03-237618Budget
1189788.002023-02-207656Actual
35230930.002024-12-217666Actual
30620263.002024-08-227636Actual
3953280.002022-07-237636Budget
16914148.002023-07-237646Actual
2144227.362023-11-2376511Actual
375301213.002025-02-207666Actual
359702110.002025-01-217663Actual
12427970.002023-03-237663Actual
23369103.952024-01-2176311Actual
18949131.002023-09-227646Actual
7943929.002022-11-237663Actual
26085135.002024-04-217646Actual
502994.002022-08-237626Actual
18775341.002023-09-227615Actual
82702100.002022-11-237665Budget
1250590.002023-03-237673Actual
3560943.312024-12-2176511Actual
35728112.462024-12-2176212Actual
14821186.002023-05-237616Actual
71482100.002022-10-237665Budget
3204210651.282024-09-217668Actual
9610200.002022-12-217646Budget
335771513.562024-10-2276613Actual
31263100.002022-06-237667Budget
2203480.002023-12-217656Actual
27188312.002024-05-227636Actual
8866285.932022-11-237628Actual
269845529.002024-05-227664Actual
683100.002022-04-227656Budget
134163775.392023-03-237668Actual
26655228.422024-04-2176612Actual
128952.002022-05-237673Actual
2496539.002024-03-227626Actual
49013865.002022-08-237665Actual
20448286.932023-10-2376611Actual
383894906.002025-03-237664Actual
29520187.002024-07-227646Actual
7883289.002022-11-237613Actual
63551629.002022-09-227666Actual
20214473.822023-10-237628Actual
12176546.552023-02-207618Actual
26562343.322024-04-2176611Actual
248802645.002024-03-227665Actual
1623928.422023-06-2376211Actual
9933380.002022-12-217618Budget
31798151.002024-09-217656Actual
331663772.362024-10-227668Actual
218692024.002023-12-217665Actual
37176176.002025-02-207673Actual
58842500.002022-09-227664Budget
116284520.002023-02-207665Actual
105041542.002023-01-217665Actual
36705225.232025-01-2176311Actual
26501105.022024-04-2176411Actual
5825564.002022-09-227614Actual
206563458.002023-11-237663Actual
26740399.502024-04-2176213Actual
227541519.002024-01-217664Actual
28723115.652024-06-2276211Actual
1617250.002022-05-237616Actual
2153423.102023-11-2376112Actual
319801072.312024-09-217618Actual
19157842.012023-09-227618Actual
25692728.002024-04-217613Actual
2050615.652023-10-2376112Actual
2036057.142023-10-2376311Actual
369102130.592025-01-2176612Actual
26713167.922024-04-2176113Actual
13971500.002022-05-237664Budget
36240298.002025-01-217616Actual
3390280.002022-07-237613Budget
28777196.512024-06-2276411Actual
190995888.002023-09-227667Actual
2195467.002023-12-217626Actual
10306480.002023-01-217614Budget
31149303.962024-08-2276112Actual
741798.002022-10-237656Actual
31598743.002024-09-217615Actual
5125200.002022-08-237646Budget
5637280.002022-09-227613Budget
32128153.952024-09-2176211Actual
29851400.002022-06-237666Budget
5448380.002022-08-237618Budget
38621167.002025-03-237646Actual
308551238.982024-08-227618Actual
1938653.952023-09-2276511Actual
21624658.002023-12-217613Actual
25490579.492024-03-2276611Actual
11099200.002023-01-217628Budget
31254742.002022-06-237667Actual
21743441.002023-12-217614Actual
19007755.002023-09-227666Actual
22067760.002023-12-217666Actual
15882137.002023-06-237646Actual
258492766.002024-04-217664Actual
690170.002022-10-237673Actual
376791008.682025-02-207618Actual
9515100.002022-12-217626Budget
29346573.002024-07-227615Actual
35555210.342024-12-2176311Actual
228462877.002024-01-217665Actual
2537628.422024-03-2276211Actual
1442911.402023-04-2276212Actual
259442190.002024-04-217665Actual
1025870.002023-01-217673Budget
28072180.002024-06-227673Actual
3905944.382025-03-2376511Actual
10726200.002023-01-217646Budget
9190550.002022-12-217614Budget
2086380.002022-05-237618Budget
10773100.002023-01-217656Budget
19977137.002023-10-237646Actual
11706280.002023-02-207616Budget
13953870.002023-04-227666Actual
36437901.002025-01-217617Actual
101811000.002023-01-217663Budget
1210787.002022-05-237663Actual
8819380.002022-11-237618Budget
24787707.002024-03-227664Actual
4981239.002022-08-237616Actual
14135334.422023-04-227628Actual
1838128.422023-08-2376511Actual
7942750.002022-11-237663Budget
11424583.002023-02-207614Actual
30565248.002024-08-227616Actual
13920123.002023-04-227656Actual
100414840.572022-12-217668Actual
39005177.362025-03-2376311Actual
3453750.002022-07-237663Budget
274858026.992024-05-227668Actual
120973200.002023-02-207667Budget
37999215.662025-02-2076112Actual
361822084.002025-01-217665Actual
11804280.002023-02-207636Budget
70092000.002022-10-237664Budget
2863711764.942024-06-227668Actual
10582280.002023-01-217616Budget
28100921.002024-06-227614Actual
83750.002022-04-227663Budget
127562999.002023-03-237665Actual
33113069.322022-06-237668Actual
14517672.002023-05-237613Actual
17123698.062023-07-237618Actual
4980200.002022-08-237616Budget
279233241.662024-05-2276613Actual
2926129.002022-06-237656Actual
15231172.042023-05-2376111Actual
6295100.002022-09-227656Budget
16211184.812023-06-2376111Actual
38595302.002025-03-237636Actual
31746284.002024-09-217636Actual
350322601.002024-12-217665Actual
34429219.912024-11-2276411Actual
7418100.002022-10-237656Budget
13165436.002023-03-237617Actual
122855551.182023-02-207668Actual
411846.002022-04-227665Actual
15381700.002022-05-237665Budget
315404648.002024-09-217664Actual
354426704.242024-12-217668Actual
35408520.792024-12-217628Actual
23101525.002024-01-217617Actual
21955117.842022-05-237668Actual
19896178.002023-10-237616Actual
41081118.002022-07-237666Actual
27625223.102024-05-2276411Actual
1729887.992023-07-2376311Actual
2611190.002024-04-217656Actual
26950972.002024-05-227614Actual
351380.002022-04-227615Budget
22599750.002024-01-217613Actual
14636397.002023-05-237614Actual
492200.002022-04-227616Budget
8678400.002022-11-237617Actual
6104228.002022-09-227616Actual
5309380.002022-08-237617Budget
3578550.002022-07-237614Budget
251705356.002024-03-227667Actual
37417103.002025-02-207626Actual
35500369.912024-12-2176111Actual
32955654.002024-10-227666Actual
30883437.452024-08-227628Actual
20073721.002022-05-237667Actual
5077280.002022-08-237636Budget
30379864.002024-08-227614Actual
16091723.822023-06-237618Actual
27451576.852024-05-227628Actual
33132510.182024-10-227628Actual
8867200.002022-11-237628Budget
1760200.002022-05-237646Budget
29904234.812024-07-2276311Actual
2460550.002022-06-237614Budget
2598360.002022-06-237615Actual
690070.002022-10-237673Budget
70081805.002022-10-237664Actual
27980751.002024-06-227613Actual
22280.002022-04-227613Budget
210550.002022-04-227614Budget
1475380.002022-05-237615Budget
157433276.002023-06-237665Actual
3687756.082025-01-2176212Actual
2135322.302022-05-237628Actual
37471185.002025-02-207646Actual
52311800.002022-08-237666Budget
124261000.002023-03-237663Budget
5171131.002022-08-237656Actual
7694380.002022-10-237618Budget
27571128.422024-05-2276211Actual
98544145.002022-12-217667Actual
19592817.002023-10-237613Actual
166821684.002023-07-237664Actual
1525927.362023-05-2376211Actual
4374200.002022-07-237628Budget
14344556.092023-04-2276611Actual
37497153.002025-02-207656Actual
33012833.002024-10-227617Actual
64966363.002022-09-227667Actual
300852234.842024-07-2276612Actual
5310364.002022-08-237617Actual
35117102.002024-12-217626Actual
122862700.002023-02-207668Budget
353090.002022-07-237673Budget
6948577.002022-10-237614Actual
2038797.572023-10-2376411Actual
241260.002022-06-237673Budget
29439237.002024-07-227616Actual
21120515.002023-11-237617Actual
8818563.212022-11-237618Actual
16527727.002023-07-237613Actual
8445312.002022-11-237636Actual
4572970.002022-08-237663Actual
31296324.062024-08-2276213Actual
240481098.002024-02-207666Actual
105032800.002023-01-217665Budget
3205613.212022-06-237618Actual
14012550.002023-04-227617Actual
35936842.002025-01-217613Actual
180898.002022-05-237656Actual
22985113.002024-01-217646Actual
161538510.332023-06-237668Actual
22008176.002023-12-217646Actual
290764803.102024-06-2276613Actual
13813216.002023-04-227616Actual
13306648.062023-03-237618Actual
353801014.742024-12-217618Actual
273657904.002024-05-227667Actual
285176466.002024-06-227667Actual
823380.002022-04-227617Budget
38978172.042025-03-2376211Actual
34904873.002024-12-217614Actual
1850639.062023-08-2376612Actual
55585289.062022-08-237668Actual
29133795.002024-07-227613Actual
2254236.932023-12-2176612Actual
140473437.002023-04-227667Actual
4048118.002022-07-237656Actual
2393643.002024-02-207626Actual
155304205.002023-06-237663Actual
372394523.002025-02-207664Actual
30975347.572024-08-2276111Actual
2437177.362024-02-2076311Actual
188103137.002023-09-227665Actual
30351188.002024-08-227673Actual
32008504.122024-09-217628Actual
1250470.002023-03-237673Budget
4326380.002022-07-237618Budget
20834394.002023-11-237615Actual
21962100.002022-05-237668Budget
208682618.002023-11-237665Actual
33340624.172024-10-2276611Actual
82486.002022-04-227663Actual
35528170.982024-12-2176211Actual
8677480.002022-11-237617Budget
53704987.002022-08-237667Actual
53694100.002022-08-237667Budget
1152280.002022-05-237613Budget
20621795.002023-11-237613Actual
55572600.002022-08-237668Budget
22812383.002024-01-217615Actual
326643298.002024-10-227664Actual

Generated 2025-05-22 16:29:38.856 UTC