[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 524  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
14517672.002023-05-237613Actual
8445312.002022-11-237636Actual
388928657.302025-03-237668Actual
124261000.002023-03-237663Budget
1832780.552023-08-2376311Actual
278371.002022-06-237626Actual
1543837.992023-05-2376612Actual
18691400.002022-05-237666Budget
1012200.002022-04-227628Budget
153471393.342023-05-2376611Actual
34904873.002024-12-217614Actual
53704987.002022-08-237667Actual
160338501.002023-06-237667Actual
5125200.002022-08-237646Budget
34228907.162024-11-227618Actual
5825564.002022-09-227614Actual
18868170.002023-09-227616Actual
87393200.002022-11-237667Budget
4121700.002022-04-227665Budget
15908136.002023-06-237656Actual
31254742.002022-06-237667Actual
2293141.002024-01-217626Actual
9794480.002022-12-217617Budget
221593681.002023-12-217667Actual
3100384.802024-08-2276211Actual
8208408.002022-11-237615Actual
914252.002022-12-217673Actual
7942750.002022-11-237663Budget
22391112.462023-12-2176311Actual
22067760.002023-12-217666Actual
12552528.002023-03-237614Actual
47612500.002022-08-237664Budget
30883437.452024-08-227628Actual
10120275.002023-01-217613Actual
1425729.482023-04-2276211Actual
351380.002022-04-227615Budget
74761500.002022-10-237666Budget
11850195.002023-02-207646Actual
2434455.022024-02-2076211Actual
29636926.002024-07-227617Actual
34135918.002024-11-227617Actual
37297743.002025-02-207615Actual
36650435.872025-01-2176111Actual
25019113.002024-03-227646Actual
34997654.002024-12-217615Actual
30379864.002024-08-227614Actual
36027152.002025-01-217673Actual
178062928.002023-08-237665Actual
1992381.002023-10-237626Actual
2437177.362024-02-2076311Actual
39005177.362025-03-2376311Actual
9514102.002022-12-217626Actual
240481098.002024-02-207666Actual
393314076.772025-03-2376613Actual
4374200.002022-07-237628Budget
324523867.992024-09-2176613Actual
28285309.002024-06-227616Actual
35500369.912024-12-2176111Actual
3396670.002024-11-227626Actual
5310364.002022-08-237617Actual
122855551.182023-02-207668Actual
1250590.002023-03-237673Actual
22217702.612023-12-217618Actual
5824550.002022-09-227614Budget
285751034.432024-06-227618Actual
29546130.002024-07-227656Actual
1750236.932023-07-2376612Actual
291682294.002024-07-227663Actual
9515100.002022-12-217626Budget
31746284.002024-09-217636Actual
29904234.812024-07-2276311Actual
305074138.002024-08-227665Actual
32419408.282024-09-2176213Actual
35197110.002024-12-217656Actual
37471185.002025-02-207646Actual
278290.002022-06-237626Budget
1442911.402023-04-2276212Actual
13307380.002023-03-237618Budget
19951219.002023-10-237636Actual
316333894.002024-09-217665Actual
226344358.002024-01-217663Actual
20834394.002023-11-237615Actual
28072180.002024-06-227673Actual
22451449.702023-12-2176611Actual
284251138.002024-06-227666Actual
1540516.722023-05-2376112Actual
8396131.002022-11-237626Actual
13920123.002023-04-227656Actual
33113069.322022-06-237668Actual
145515426.002023-05-237663Actual
36240298.002025-01-217616Actual
35090225.002024-12-217616Actual
35700247.572024-12-2176112Actual
1953528.422023-09-2276612Actual
29043569.682024-06-2276213Actual
11098285.932023-01-217628Actual
216582148.002023-12-217663Actual
21007168.002023-11-237646Actual
36295328.002025-01-217636Actual
126141369.002023-03-237664Actual
6575380.002022-09-227618Budget
31057212.472024-08-2276411Actual
27160104.002024-05-227626Actual
112981030.002023-02-207663Actual
5496200.002022-08-237628Budget
12036368.002023-02-207617Actual
22336146.512023-12-2176111Actual
4048118.002022-07-237656Actual
4327525.332022-07-237618Actual
34784809.002024-12-217613Actual
85982328.002022-11-237666Actual
2701201.002022-04-227664Actual
10773100.002023-01-217656Budget
26474108.212024-04-2176311Actual
1686067.002023-07-237626Actual
38354864.002025-03-237614Actual
10722100.002022-04-227668Budget
27133237.002024-05-227616Actual
1948441.002022-05-237617Actual
2038797.572023-10-2376411Actual
348192775.002024-12-217663Actual
33224448.642024-10-2276111Actual
22418110.342023-12-2176411Actual
5636297.002022-09-227613Actual
32155193.322024-09-2176311Actual
302941979.002024-08-227663Actual
9981200.002022-12-217628Budget
392131873.132025-03-2376612Actual
206563458.002023-11-237663Actual
2335750.002022-06-237663Budget
300852234.842024-07-2276612Actual
307051091.002024-08-227666Actual
120973200.002023-02-207667Budget
3171881.002024-09-217626Actual
25256367.752024-03-227628Actual
11706280.002023-02-207616Budget
6763280.002022-10-237613Budget
2925100.002022-06-237656Budget
27571128.422024-05-2276211Actual
111592700.002023-01-217668Budget
380612408.252025-02-2076612Actual
71482100.002022-10-237665Budget
31296324.062024-08-2276213Actual
34576117.782024-11-2276212Actual
98544145.002022-12-217667Actual
1475380.002022-05-237615Budget
37084891.002025-02-207613Actual
1337599.002022-05-237614Actual
9329380.002022-12-217615Budget
39298466.172025-03-2376213Actual
364725179.002025-01-217667Actual
18682135.002022-05-237666Actual
7943929.002022-11-237663Actual
103661389.002023-01-217664Actual
6202280.002022-09-227636Budget
2056448.632023-10-2376612Actual
32922117.002024-10-227656Actual
1440217.782023-04-2276112Actual
16647439.002023-07-237614Actual
10582280.002023-01-217616Budget
15708358.002023-06-237615Actual
30351188.002024-08-227673Actual
241397952.002024-02-207667Actual
166590.002022-05-237626Actual
2236486.932023-12-2176211Actual
6104228.002022-09-227616Actual
184151053.972023-08-2376611Actual
2050615.652023-10-2376112Actual
10727207.002023-01-217646Actual
37782900.002022-07-237665Budget
2598360.002022-06-237615Actual
2095362.002023-11-237626Actual
4980200.002022-08-237616Budget
1838128.422023-08-2376511Actual
4188412.002022-07-237617Actual
134152700.002023-03-237668Budget
1616200.002022-05-237616Budget
17243128.422023-07-2376111Actual
13953870.002023-04-227666Actual
16119417.762023-06-237628Actual
274858026.992024-05-227668Actual
26004144.002024-04-217616Actual
5172100.002022-08-237656Budget
411846.002022-04-227665Actual
327572142.002024-10-227665Actual
3220984.802024-09-2176511Actual
35819174.942024-12-2176113Actual
2041457.142023-10-2376511Actual
323341976.332024-09-2176612Actual
302021411.802024-07-2276613Actual
32815280.002024-10-227616Actual
365301125.342025-01-217618Actual
8493200.002022-11-237646Budget
6949550.002022-10-237614Budget
35936842.002025-01-217613Actual
47603904.002022-08-237664Actual
16371.002022-04-227673Actual
4512280.002022-08-237613Budget
8068550.002022-11-237614Budget
1525927.362023-05-2376211Actual
38119281.962025-02-2076113Actual
10630107.002023-01-217626Actual
16211184.812023-06-2376111Actual
1933259.272023-09-2276311Actual
12693427.002023-03-237615Actual
19185460.182023-09-227628Actual
10631100.002023-01-217626Budget
33132510.182024-10-227628Actual
31505950.002024-09-217614Actual
6823750.002022-10-237663Budget
7883289.002022-11-237613Actual
33340624.172024-10-2276611Actual
83750.002022-04-227663Budget
24105558.002024-02-207617Actual
58842500.002022-09-227664Budget
5637280.002022-09-227613Budget
1729887.992023-07-2376311Actual
2603148.002024-04-217626Actual
30975347.572024-08-2276111Actual
4651102.002022-08-237673Actual
74771051.002022-10-237666Actual
17864240.002023-08-237616Actual
146702606.002023-05-237664Actual
30143194.242024-07-2276113Actual
38621167.002025-03-237646Actual
341706485.002024-11-227667Actual
4698550.002022-08-237614Budget
304144400.002024-08-227664Actual
37854255.022025-02-2076311Actual
37587752.002025-02-207617Actual
1727159.272023-07-2376211Actual
16740429.002023-07-237615Actual
26419196.512024-04-2176111Actual
185983573.002023-09-227663Actual
9564280.002022-12-217636Budget
12834260.002023-03-237616Actual
684135.002022-04-227656Actual
35117102.002024-12-217626Actual
31177117.782024-08-2276212Actual
1850639.062023-08-2376612Actual
292883785.002024-07-227664Actual
6948577.002022-10-237614Actual
28366208.002024-06-227646Actual
3342650.762024-10-2276212Actual
589280.002022-04-227636Budget
19277168.852023-09-2276111Actual
2560725.232024-03-2276612Actual
32008504.122024-09-217628Actual
26655228.422024-04-2176612Actual
2134200.002022-05-237628Budget
3687756.082025-01-2176212Actual
21033121.002023-11-237656Actual
3005155.022024-07-2276212Actual
2504585.002024-03-227656Actual
1582839.002023-06-237626Actual
11424583.002023-02-207614Actual
27543389.062024-05-2276111Actual
4573750.002022-08-237663Budget
32896202.002024-10-227646Actual
9005280.002022-12-217613Budget
241378.002022-06-237673Actual
8446280.002022-11-237636Budget
37771232.002022-07-237665Actual
16914148.002023-07-237646Actual
16973724.002023-07-237666Actual
157433276.002023-06-237665Actual
156501071.002023-06-237664Actual
27863194.242024-05-2276113Actual
24753473.002024-03-227614Actual
10711787.482022-04-227668Actual
41081118.002022-07-237666Actual
100422200.002022-12-217668Budget
30762735.002024-08-227617Actual
31691288.002024-09-217616Actual
231362686.002024-01-217667Actual
36732181.612025-01-2176411Actual
280153749.002024-06-227663Actual
7418100.002022-10-237656Budget
10306480.002023-01-217614Budget
6433450.002022-09-227617Actual
9933380.002022-12-217618Budget
33634842.002024-11-227613Actual
35287720.002024-12-217617Actual
1930525.232023-09-2276211Actual
1889585.002023-09-227626Actual
137533463.002023-04-227665Actual
7882280.002022-11-237613Budget
38647148.002025-03-237656Actual
2135322.302022-05-237628Actual
24016125.002024-02-207656Actual
132273200.002023-03-237667Budget
31772168.002024-09-217646Actual
12978200.002023-03-237646Budget
4375382.912022-07-237628Actual
63541800.002022-09-227666Budget
33939289.002024-11-227616Actual
2460550.002022-06-237614Budget
1760200.002022-05-237646Budget
10583260.002023-01-217616Actual
18949131.002023-09-227646Actual
37799322.042025-02-2076111Actual
377416993.642025-02-207668Actual
3802758.212025-02-2076212Actual
15998558.002023-06-237617Actual
26059198.002024-04-217636Actual
28750229.492024-06-2276311Actual
9064791.002022-12-217663Actual
120984735.002023-02-207667Actual
1013276.842022-04-227628Actual
36401874.002022-07-237664Actual
269845529.002024-05-227664Actual
15111775.342023-05-237618Actual
190995888.002023-09-227667Actual
15856208.002023-06-237636Actual
19007755.002023-09-227666Actual
27188312.002024-05-227636Actual
35846387.222024-12-2176213Actual
2254236.932023-12-2176612Actual
248802645.002024-03-227665Actual
82702100.002022-11-237665Budget
20093550.002023-10-237617Actual
25814636.002024-04-217614Actual
35528170.982024-12-2176211Actual
22008176.002023-12-217646Actual
22719443.002024-01-217614Actual
14902116.002023-05-237646Actual
10445380.002023-01-217615Budget
3857293.002022-07-237616Actual
14284113.532023-04-2276311Actual
21715103.002023-12-217673Actual
25490579.492024-03-2276611Actual
390931232.702025-03-2376611Actual
6201312.002022-09-227636Actual
24633780.002024-03-227613Actual
97151500.002022-12-217666Budget
3954242.002022-07-237636Actual
14012550.002023-04-227617Actual
376216424.002025-02-207667Actual
263598540.632024-04-217668Actual
109723200.002023-01-217667Budget
122862700.002023-02-207668Budget
14636397.002023-05-237614Actual
36995359.152025-01-2176213Actual
2033348.632023-10-2376211Actual
279233241.662024-05-2276613Actual
296715104.002024-07-227667Actual
352384.002022-04-227615Actual
38595302.002025-03-237636Actual
25191500.002022-06-237664Budget
14928113.002023-05-237656Actual
23194648.062024-01-217618Actual
31263100.002022-06-237667Budget
6762358.002022-10-237613Actual
114872000.002023-02-207664Budget
19711497.002023-10-237614Actual
4000200.002022-07-237646Budget
3626776.002025-01-217626Actual
8867200.002022-11-237628Budget
18181319.272023-08-237628Actual
21333126.292023-11-2376111Actual
1897576.002023-09-227656Actual
34046155.002024-11-227656Actual
207761927.002023-11-237664Actual
376791008.682025-02-207618Actual
1626675.232023-06-2376311Actual
16888277.002023-07-237636Actual
41091800.002022-07-237666Budget
34256613.212024-11-227628Actual
285176466.002024-06-227667Actual
360894659.002025-01-217664Actual
4839380.002022-08-237615Budget
36705225.232025-01-2176311Actual
273657904.002024-05-227667Actual
1865598.002023-09-227673Actual
35642927.372024-12-2176611Actual
19419599.712023-09-2276611Actual
5698922.002022-09-227663Actual
2472599.002024-03-227673Actual
9330392.002022-12-217615Actual
11051688.972023-01-217618Actual
1643912.462023-06-2376212Actual
34695324.062024-11-2276213Actual
823380.002022-04-227617Budget
3790844.382025-02-2076511Actual
741798.002022-10-237656Actual
27890517.052024-05-2276213Actual
6822732.002022-10-237663Actual
128952.002022-05-237673Actual
20926200.002023-11-237616Actual
2863711764.942024-06-227668Actual
38567118.002025-03-237626Actual
33012833.002024-10-227617Actual
19896178.002023-10-237616Actual
4699588.002022-08-237614Actual
13306648.062023-03-237618Actual
22691190.002024-01-217673Actual
5497352.602022-08-237628Actual
14107648.062023-04-227618Actual
111603340.542023-01-217668Actual
10912475.002023-01-217617Actual
268653140.002024-05-227663Actual
1476441.002022-05-237615Actual
2275294.002022-06-237613Actual
27330816.002024-05-227617Actual
7742229.872022-10-237628Actual
66842600.002022-09-227668Budget
12932280.002023-03-237636Budget
465090.002022-08-237673Budget
167752839.002023-07-237665Actual
349394665.002024-12-217664Actual
9611164.002022-12-217646Actual
35145314.002024-12-217636Actual
28482867.002024-06-227617Actual
23222322.302024-01-217628Actual
964380.002022-04-227618Budget
22904187.002024-01-217616Actual
244591125.252024-02-2076611Actual
237582265.002024-02-207664Actual
2451723.102024-02-2076112Actual
232567202.732024-01-217668Actual
2136185.872023-11-2376211Actual
31798151.002024-09-217656Actual
8677480.002022-11-237617Budget
9563306.002022-12-217636Actual
13596198.002023-04-227673Actual
29965741.202024-07-2276611Actual
76151262.002022-10-237667Actual
38540288.002025-03-237616Actual
9466304.002022-12-217616Actual
26085135.002024-04-217646Actual
31831879.002024-09-217666Actual
1384064.002023-04-227626Actual
2053312.462023-10-2376212Actual
31888884.002024-09-217617Actual
211561.002022-04-227614Actual
18923206.002023-09-227636Actual
89262200.002022-11-237668Budget
12883100.002023-03-237626Budget
1938653.952023-09-2276511Actual
2777249.702024-05-2276212Actual
180031168.002023-08-237666Actual
35582210.342024-12-2176411Actual
2354629.482024-01-2176612Actual
29225207.002024-07-227673Actual
1431183.742023-04-2276411Actual
66834275.402022-09-227668Actual
23695105.002024-02-207673Actual
17151298.062023-07-237628Actual
6434380.002022-09-227617Budget
26713167.922024-04-2176113Actual
13502810.002023-04-227613Actual
5171131.002022-08-237656Actual
315404648.002024-09-217664Actual
373323510.002025-02-207665Actual
13894163.002023-04-227646Actual
32509866.002024-10-227613Actual
2880444.382024-06-2276511Actual
10307506.002023-01-217614Actual
21982245.002023-12-217636Actual
2334836.002022-06-237663Actual
242586978.482024-02-207668Actual
541105.002022-04-227626Actual
8069624.002022-11-237614Actual
38326137.002025-03-237673Actual
116272800.002023-02-207665Budget
2878200.002022-06-237646Budget
2879213.002022-06-237646Actual
3720371.002022-07-237615Actual
78042200.002022-10-237668Budget
29757504.122024-07-227628Actual
16833240.002023-07-237616Actual
1623928.422023-06-2376211Actual
60253516.002022-09-227665Actual
12427970.002023-03-237663Actual
44333463.272022-07-237668Actual
802170.002022-11-237673Budget
493237.002022-04-227616Actual
251705356.002024-03-227667Actual
28192585.002024-06-227615Actual
325441574.002024-10-227663Actual
384823478.002025-03-237665Actual
24845317.002024-03-227615Actual
18060522.002023-08-237617Actual
9467280.002022-12-217616Budget
11803345.002023-02-207636Actual
314202615.002024-09-217663Actual
27240113.002024-05-227656Actual
1789164.002023-08-237626Actual
20214473.822023-10-237628Actual
8843100.002022-04-227667Budget
742896.002022-04-227666Actual
3064505.002022-06-237617Actual
17386434.812023-07-2376611Actual
2000383.002023-10-237656Actual
1629398.632023-06-2376411Actual
21835421.002023-12-217615Actual
3205613.212022-06-237618Actual
38830975.342025-03-237618Actual
9190550.002022-12-217614Budget
13026156.002023-03-237656Actual
502994.002022-08-237626Actual
2892452.892024-06-2276212Actual
21415112.462023-11-2376411Actual
21962100.002022-05-237668Budget
15372703.002022-05-237665Actual
590310.002022-04-227636Actual
2203480.002023-12-217656Actual
3452703.002022-07-237663Actual
39151261.402025-03-2376112Actual
3953280.002022-07-237636Budget
25786147.002024-04-217673Actual
360551035.002025-01-217614Actual

Generated 2025-05-22 16:43:32.710 UTC