[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 525  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
259442190.002024-04-217665Actual
27160104.002024-05-227626Actual
13596198.002023-04-227673Actual
1933259.272023-09-2276311Actual
6202280.002022-09-227636Budget
66834275.402022-09-227668Actual
2892452.892024-06-2276212Actual
7088339.002022-10-237615Actual
16647439.002023-07-237614Actual
12365297.002023-03-237613Actual
17030558.002023-07-237617Actual
5124174.002022-08-237646Actual
37390256.002025-02-207616Actual
384823478.002025-03-237665Actual
25078811.002024-03-227666Actual
175944582.002023-08-237663Actual
349394665.002024-12-217664Actual
357611932.712024-12-2176612Actual
15495856.002023-06-237613Actual
242586978.482024-02-207668Actual
22451449.702023-12-2176611Actual
218692024.002023-12-217665Actual
74761500.002022-10-237666Budget
13502810.002023-04-227613Actual
2135322.302022-05-237628Actual
21743441.002023-12-217614Actual
2354629.482024-01-2176612Actual
34020198.002024-11-227646Actual
4188412.002022-07-237617Actual
15313110.342023-05-2376411Actual
26501105.022024-04-2176411Actual
22124533.002023-12-217617Actual
26474108.212024-04-2176311Actual
360894659.002025-01-217664Actual
10912475.002023-01-217617Actual
684135.002022-04-227656Actual
212754973.902023-11-237668Actual
1930525.232023-09-2276211Actual
15941811.002023-06-237666Actual
28695369.912024-06-2276111Actual
2460550.002022-06-237614Budget
12978200.002023-03-237646Budget
8818563.212022-11-237618Actual
36027152.002025-01-217673Actual
24398102.892024-02-2076411Actual
2598360.002022-06-237615Actual
36240298.002025-01-217616Actual
14728404.002023-05-237615Actual
20305192.252023-10-2376111Actual
359702110.002025-01-217663Actual
13026156.002023-03-237656Actual
323341976.332024-09-2176612Actual
8068550.002022-11-237614Budget
25814636.002024-04-217614Actual
393314076.772025-03-2376613Actual
10120275.002023-01-217613Actual
27980751.002024-06-227613Actual
21476847.582023-11-2376611Actual
153471393.342023-05-2376611Actual
285751034.432024-06-227618Actual
26326504.122024-04-217628Actual
4121700.002022-04-227665Budget
2087576.852022-05-237618Actual
23695105.002024-02-207673Actual
8866285.932022-11-237628Actual
2560725.232024-03-2276612Actual
3857293.002022-07-237616Actual
35090225.002024-12-217616Actual
17243128.422023-07-2376111Actual
226344358.002024-01-217663Actual
7370250.002022-10-237646Actual
10631100.002023-01-217626Budget
44342600.002022-07-237668Budget
281345681.002024-06-227664Actual
346101782.712024-11-2276612Actual
14636397.002023-05-237614Actual
5964408.002022-09-227615Actual
2987784.802024-07-2276211Actual
1832780.552023-08-2376311Actual
3005155.022024-07-2276212Actual
14928113.002023-05-237656Actual
7371200.002022-10-237646Budget
19896178.002023-10-237616Actual
32722643.002024-10-227615Actual
11098285.932023-01-217628Actual
13624431.002023-04-227614Actual
25181050.002022-06-237664Actual
2603148.002024-04-217626Actual
2611190.002024-04-217656Actual
31030244.382024-08-2276311Actual
29225207.002024-07-227673Actual
228462877.002024-01-217665Actual
18153614.732023-08-237618Actual
36732181.612025-01-2176411Actual
101801016.002023-01-217663Actual
114864093.002023-02-207664Actual
10445380.002023-01-217615Budget
31598743.002024-09-217615Actual
55585289.062022-08-237668Actual
7556535.002022-10-237617Actual
2050615.652023-10-2376112Actual
149611425.002023-05-237666Actual
376216424.002025-02-207667Actual
35408520.792024-12-217628Actual
28285309.002024-06-227616Actual
11754100.002023-02-207626Budget
30143194.242024-07-2276113Actual
2765284.802024-05-2276511Actual
21241387.452023-11-237628Actual
16914148.002023-07-237646Actual
13165436.002023-03-237617Actual
11565392.002023-02-207615Actual
348192775.002024-12-217663Actual
28366208.002024-06-227646Actual
11239338.002023-02-207613Actual
2925100.002022-06-237656Budget
2274280.002022-06-237613Budget
10727207.002023-01-217646Actual
33306153.952024-10-2276411Actual
28392145.002024-06-227656Actual
23396110.342024-01-2176411Actual
18691400.002022-05-237666Budget
502994.002022-08-237626Actual
63541800.002022-09-227666Budget
30379864.002024-08-227614Actual
26059198.002024-04-217636Actual
9191495.002022-12-217614Actual
354426704.242024-12-217668Actual
25135594.002024-03-227617Actual
27598251.832024-05-2276311Actual
19277168.852023-09-2276111Actual
1750236.932023-07-2376612Actual
38567118.002025-03-237626Actual
26562343.322024-04-2176611Actual
742896.002022-04-227666Actual
18775341.002023-09-227615Actual
1947380.002022-05-237617Budget
2879213.002022-06-237646Actual
914252.002022-12-217673Actual
32509866.002024-10-227613Actual
36412500.002022-07-237664Budget
30646174.002024-08-227646Actual
23909249.002024-02-207616Actual
29133795.002024-07-227613Actual
132283921.002023-03-237667Actual
29849375.232024-07-2276111Actual
351380.002022-04-227615Budget
2557510.332024-03-2276212Actual
12931306.002023-03-237636Actual
319801072.312024-09-217618Actual
309177252.732024-08-227668Actual
21388102.892023-11-2376311Actual
24753473.002024-03-227614Actual
30762735.002024-08-227617Actual
47612500.002022-08-237664Budget
14284113.532023-04-2276311Actual
7882280.002022-11-237613Budget
1543837.992023-05-2376612Actual
27625223.102024-05-2276411Actual
5825564.002022-09-227614Actual
36321230.002025-01-217646Actual
20083100.002022-05-237667Budget
13306648.062023-03-237618Actual
2144227.362023-11-2376511Actual
3171881.002024-09-217626Actual
39179109.272025-03-2376212Actual
6763280.002022-10-237613Budget
16091723.822023-06-237618Actual
304144400.002024-08-227664Actual
112981030.002023-02-207663Actual
1838128.422023-08-2376511Actual
7274100.002022-10-237626Budget
338813507.002024-11-227665Actual
267731410.052024-04-2176613Actual
2134200.002022-05-237628Budget
23194648.062024-01-217618Actual
278052969.962024-05-2276612Actual
35555210.342024-12-2176311Actual
38354864.002025-03-237614Actual
2342328.422024-01-2176511Actual
1850639.062023-08-2376612Actual
11566380.002023-02-207615Budget
289581731.642024-06-2276612Actual
11850195.002023-02-207646Actual
12835280.002023-03-237616Budget
22904187.002024-01-217616Actual
14344556.092023-04-2276611Actual
2335750.002022-06-237663Budget
227541519.002024-01-217664Actual
26203825.002024-04-217617Actual
276865945.552024-05-2276611Actual
11424583.002023-02-207614Actual
5077280.002022-08-237636Budget
8540169.002022-11-237656Actual
126152000.002023-03-237664Budget
21007168.002023-11-237646Actual
21835421.002023-12-217615Actual
2832345.002022-06-237636Actual
16940107.002023-07-237656Actual
308551238.982024-08-227618Actual
322421600.792024-09-2176611Actual
31149303.962024-08-2276112Actual
20741446.002023-11-237614Actual
36705225.232025-01-2176311Actual
28723115.652024-06-2276211Actual
36650435.872025-01-2176111Actual
27451576.852024-05-227628Actual
38326137.002025-03-237673Actual
32155193.322024-09-2176311Actual
16260.002022-04-227673Budget
4048118.002022-07-237656Actual
98544145.002022-12-217667Actual
32128153.952024-09-2176211Actual
3452703.002022-07-237663Actual
17559760.002023-08-237613Actual
964380.002022-04-227618Budget
365301125.342025-01-217618Actual
35700247.572024-12-2176112Actual
30883437.452024-08-227628Actual
147633089.002023-05-237665Actual
5963380.002022-09-227615Budget
6822732.002022-10-237663Actual
1889585.002023-09-227626Actual
22391112.462023-12-2176311Actual
2334836.002022-06-237663Actual
14012550.002023-04-227617Actual
64954100.002022-09-227667Budget
23297.002022-04-227613Actual
26561700.002022-06-237665Budget
1729887.992023-07-2376311Actual
127562999.002023-03-237665Actual
1647025.232023-06-2376612Actual
34876209.002024-12-217673Actual
353090.002022-07-237673Budget
307051091.002024-08-227666Actual
74771051.002022-10-237666Actual
27863194.242024-05-2276113Actual
30592107.002024-08-227626Actual
134163775.392023-03-237668Actual
3904100.002022-07-237626Budget
8446280.002022-11-237636Budget
5449642.002022-08-237618Actual
42471357.002022-07-237667Actual
16973724.002023-07-237666Actual
28896310.342024-06-2276112Actual
18868170.002023-09-227616Actual
13953870.002023-04-227666Actual
10726200.002023-01-217646Budget
13920123.002023-04-227656Actual
9065750.002022-12-217663Budget
380612408.252025-02-2076612Actual
37176176.002025-02-207673Actual
182147731.532023-08-237668Actual
3560943.312024-12-2176511Actual
39005177.362025-03-2376311Actual
38540288.002025-03-237616Actual
12176546.552023-02-207618Actual
20621795.002023-11-237613Actual
35117102.002024-12-217626Actual
1288294.002023-03-237626Actual
34576117.782024-11-2276212Actual
33726200.002024-11-227673Actual
35728112.462024-12-2176212Actual
6152122.002022-09-227626Actual
2236486.932023-12-2176211Actual
492200.002022-04-227616Budget
192196836.062023-09-227668Actual
26922200.002024-05-227673Actual
327572142.002024-10-227665Actual
257272381.002024-04-217663Actual
126141369.002023-03-237664Actual
589280.002022-04-227636Budget
7942750.002022-11-237663Budget
26830690.002024-05-227613Actual
2033348.632023-10-2376211Actual
14135334.422023-04-227628Actual
198381877.002023-10-237665Actual
9657100.002022-12-217656Budget
134152700.002023-03-237668Budget
122862700.002023-02-207668Budget
38647148.002025-03-237656Actual
32896202.002024-10-227646Actual
28482867.002024-06-227617Actual
8678400.002022-11-237617Actual
166490.002022-05-237626Budget
1425729.482023-04-2276211Actual
109711380.002023-01-217667Actual
11238280.002023-02-207613Budget
30620263.002024-08-227636Actual
21955117.842022-05-237668Actual
36678179.492025-01-2176211Actual
8677480.002022-11-237617Budget
1210787.002022-05-237663Actual
202474643.592023-10-237668Actual
7695531.392022-10-237618Actual
20186781.402023-10-237618Actual
21927190.002023-12-217616Actual
17386434.812023-07-2376611Actual
344904148.712024-11-2276611Actual
9329380.002022-12-217615Budget
269845529.002024-05-227664Actual
282275143.002024-06-227665Actual
58842500.002022-09-227664Budget
211557712.002023-11-237667Actual
32182190.122024-09-2176411Actual
4375382.912022-07-237628Actual
21415112.462023-11-2376411Actual
387725342.002025-03-237667Actual
38595302.002025-03-237636Actual
9064791.002022-12-217663Actual
34347445.452024-11-2276111Actual
23990151.002024-02-207646Actual
2250910.332023-12-2176112Actual
20448286.932023-10-2376611Actual
26551650.002022-06-237665Actual
13355200.002023-03-237628Budget
386801134.002025-03-237666Actual
6574716.252022-09-227618Actual
38830975.342025-03-237618Actual
5028100.002022-08-237626Budget
76163200.002022-10-237667Budget
98533200.002022-12-217667Budget
965888.002022-12-217656Actual
2275294.002022-06-237613Actual
15381700.002022-05-237665Budget
17679456.002023-08-237614Actual
36295328.002025-01-217636Actual
1484890.002023-05-237626Actual
35500369.912024-12-2176111Actual
166821684.002023-07-237664Actual
41081118.002022-07-237666Actual
23222322.302024-01-217628Actual
36437901.002025-01-217617Actual
2545753.952024-03-2276511Actual
21624658.002023-12-217613Actual
22959272.002024-01-217636Actual
97141159.002022-12-217666Actual
8069624.002022-11-237614Actual
32392238.102024-09-2176113Actual
1460894.002023-05-237673Actual
2156728.422023-11-2376612Actual
6575380.002022-09-227618Budget
30565248.002024-08-227616Actual
238512843.002024-02-207665Actual
33939289.002024-11-227616Actual
370271476.722025-01-2176613Actual
9793515.002022-12-217617Actual
382693138.002025-03-237663Actual
32629912.002024-10-227614Actual
341706485.002024-11-227667Actual
33518245.122024-10-2276113Actual
2434455.022024-02-2076211Actual
2863711764.942024-06-227668Actual
297291014.742024-07-227618Actual
3284284.002024-10-227626Actual
352384.002022-04-227615Actual
17864240.002023-08-237616Actual
7087380.002022-10-237615Budget
100414840.572022-12-217668Actual
12224237.452023-02-207628Actual
185983573.002023-09-227663Actual
2831280.002022-06-237636Budget
52302758.002022-08-237666Actual
28072180.002024-06-227673Actual
10121280.002023-01-217613Budget
222785673.912023-12-217668Actual
11099200.002023-01-217628Budget
314202615.002024-09-217663Actual
33012833.002024-10-227617Actual
71482100.002022-10-237665Budget
19951219.002023-10-237636Actual
180898.002022-05-237656Actual
36147716.002025-01-217615Actual
24225417.762024-02-207628Actual
3719380.002022-07-237615Budget
26713167.922024-04-2176113Actual
122855551.182023-02-207668Actual
33545373.192024-10-2276213Actual
2554817.782024-03-2276112Actual
1797188.002023-08-237656Actual
17919260.002023-08-237636Actual
3953280.002022-07-237636Budget
4839380.002022-08-237615Budget
15801200.002023-06-237616Actual
1442911.402023-04-2276212Actual
2734200.002022-06-237616Budget
29757504.122024-07-227628Actual
252906623.932024-03-227668Actual
8867200.002022-11-237628Budget
105041542.002023-01-217665Actual
4513272.002022-08-237613Actual
3252200.002022-06-237628Budget
101811000.002023-01-217663Budget
15856208.002023-06-237636Actual
24938186.002024-03-227616Actual
3205613.212022-06-237618Actual
111592700.002023-01-217668Budget
47603904.002022-08-237664Actual
279233241.662024-05-2276613Actual
31772168.002024-09-217646Actual
37471185.002025-02-207646Actual
2543078.422024-03-2276411Actual
6433450.002022-09-227617Actual
296715104.002024-07-227667Actual
10774120.002023-01-217656Actual
37999215.662025-02-2076112Actual
334601455.042024-10-2276612Actual
3453750.002022-07-237663Budget
207761927.002023-11-237664Actual
178062928.002023-08-237665Actual
60262900.002022-09-227665Budget
6105200.002022-09-227616Budget
10446440.002023-01-217615Actual
4001189.002022-07-237646Actual
2393643.002024-02-207626Actual
7226304.002022-10-237616Actual
30259817.002024-08-227613Actual
5637280.002022-09-227613Budget
37297743.002025-02-207615Actual
35171168.002024-12-217646Actual
3578550.002022-07-237614Budget
37445333.002025-02-207636Actual
1632029.482023-06-2376511Actual
690070.002022-10-237673Budget
2195467.002023-12-217626Actual
27744326.302024-05-2276112Actual
18563784.002023-09-227613Actual
24016125.002024-02-207656Actual
33340624.172024-10-2276611Actual
97151500.002022-12-217666Budget
140473437.002023-04-227667Actual
197451465.002023-10-237664Actual
135374529.002023-04-227663Actual
25786147.002024-04-217673Actual
24993213.002024-03-227636Actual
2504585.002024-03-227656Actual
108331600.002023-01-217666Budget
28100921.002024-06-227614Actual
38978172.042025-03-2376211Actual
1686067.002023-07-237626Actual
9190550.002022-12-217614Budget
7943929.002022-11-237663Actual
11803345.002023-02-207636Actual
3437578.422024-11-2276211Actual
3100384.802024-08-2276211Actual
316333894.002024-09-217665Actual
23816344.002024-02-207615Actual
33847573.002024-11-227615Actual
326643298.002024-10-227664Actual
16371.002022-04-227673Actual
82702100.002022-11-237665Budget
34135918.002024-11-227617Actual
3720371.002022-07-237615Actual
20214473.822023-10-237628Actual
145515426.002023-05-237663Actual
1865598.002023-09-227673Actual
302021411.802024-07-2276613Actual
92501590.002022-12-217664Actual
2036057.142023-10-2376311Actual
590310.002022-04-227636Actual
11051688.972023-01-217618Actual
325441574.002024-10-227663Actual
31505950.002024-09-217614Actual
12225200.002023-02-207628Budget
331041072.312024-10-227618Actual
171855992.102023-07-237668Actual
2457630.552024-02-2076612Actual
5699750.002022-09-227663Budget
85991500.002022-11-237666Budget
150538778.002023-05-237667Actual
290764803.102024-06-2276613Actual
112991000.002023-02-207663Budget
5309380.002022-08-237617Budget
1525927.362023-05-2376211Actual
5448380.002022-08-237618Budget
31177117.782024-08-2276212Actual
58851769.002022-09-227664Actual
683100.002022-04-227656Budget
52311800.002022-08-237666Budget
273657904.002024-05-227667Actual
208682618.002023-11-237665Actual
3905944.382025-03-2376511Actual
6104228.002022-09-227616Actual
190995888.002023-09-227667Actual
9933380.002022-12-217618Budget
3204380.002022-06-237618Budget
9005280.002022-12-217613Budget
319225607.002024-09-217667Actual
30023266.722024-07-2276112Actual
87405403.002022-11-237667Actual
6295100.002022-09-227656Budget
60253516.002022-09-227665Actual
13166480.002023-03-237617Budget
29043569.682024-06-2276213Actual
33252183.742024-10-2276211Actual
371192259.002025-02-207663Actual
26004144.002024-04-217616Actual
353801014.742024-12-217618Actual
12932280.002023-03-237636Budget
19592817.002023-10-237613Actual

Generated 2025-05-22 11:14:59.815 UTC