[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 525  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
82693420.002022-11-237665Actual
27625223.102024-05-2276411Actual
2457630.552024-02-2076612Actual
18691400.002022-05-237666Budget
17945123.002023-08-237646Actual
12834260.002023-03-237616Actual
18153614.732023-08-237618Actual
282275143.002024-06-227665Actual
166590.002022-05-237626Actual
492200.002022-04-227616Budget
19711497.002023-10-237614Actual
11050380.002023-01-217618Budget
338813507.002024-11-227665Actual
1431183.742023-04-2276411Actual
47612500.002022-08-237664Budget
170652573.002023-07-237667Actual
3171881.002024-09-217626Actual
58842500.002022-09-227664Budget
34784809.002024-12-217613Actual
5078275.002022-08-237636Actual
3579539.002022-07-237614Actual
19683220.002023-10-237673Actual
3560943.312024-12-2176511Actual
10773100.002023-01-217656Budget
22336146.512023-12-2176111Actual
2293141.002024-01-217626Actual
28777196.512024-06-2276411Actual
2056448.632023-10-2376612Actual
9932648.062022-12-217618Actual
15018642.002023-05-237617Actual
8818563.212022-11-237618Actual
12931306.002023-03-237636Actual
13868202.002023-04-227636Actual
7087380.002022-10-237615Budget
17030558.002023-07-237617Actual
37799322.042025-02-2076111Actual
6434380.002022-09-227617Budget
2863711764.942024-06-227668Actual
272731333.002024-05-227666Actual
353801014.742024-12-217618Actual
35408520.792024-12-217628Actual
1889585.002023-09-227626Actual
388928657.302025-03-237668Actual
5824550.002022-09-227614Budget
132273200.002023-03-237667Budget
10582280.002023-01-217616Budget
180957714.002023-08-237667Actual
13953870.002023-04-227666Actual
292883785.002024-07-227664Actual
13166480.002023-03-237617Budget
92501590.002022-12-217664Actual
192196836.062023-09-227668Actual
13596198.002023-04-227673Actual
5309380.002022-08-237617Budget
5496200.002022-08-237628Budget
5125200.002022-08-237646Budget
221593681.002023-12-217667Actual
120973200.002023-02-207667Budget
9330392.002022-12-217615Actual
132283921.002023-03-237667Actual
36412500.002022-07-237664Budget
1616200.002022-05-237616Budget
11850195.002023-02-207646Actual
7743200.002022-10-237628Budget
33518245.122024-10-2276113Actual
130871196.002023-03-237666Actual
14012550.002023-04-227617Actual
30592107.002024-08-227626Actual
244591125.252024-02-2076611Actual
1643912.462023-06-2376212Actual
12694380.002023-03-237615Budget
27980751.002024-06-227613Actual
7556535.002022-10-237617Actual
26474108.212024-04-2176311Actual
341706485.002024-11-227667Actual
32870295.002024-10-227636Actual
360894659.002025-01-217664Actual
238512843.002024-02-207665Actual
171855992.102023-07-237668Actual
87405403.002022-11-237667Actual
38595302.002025-03-237636Actual
112991000.002023-02-207663Budget
22280.002022-04-227613Budget
8207380.002022-11-237615Budget
1025974.002023-01-217673Actual
10307506.002023-01-217614Actual
17386434.812023-07-2376611Actual
30672123.002024-08-227656Actual
16527727.002023-07-237613Actual
4512280.002022-08-237613Budget
21962100.002022-05-237668Budget
2135322.302022-05-237628Actual
354426704.242024-12-217668Actual
12177380.002023-02-207618Budget
10121280.002023-01-217613Budget
17559760.002023-08-237613Actual
22719443.002024-01-217614Actual
2351419.912024-01-2176112Actual
344904148.712024-11-2276611Actual
6623200.002022-09-227628Budget
23011127.002024-01-217656Actual
19803449.002023-10-237615Actual
2543078.422024-03-2276411Actual
330464678.002024-10-227667Actual
100422200.002022-12-217668Budget
1938653.952023-09-2276511Actual
20741446.002023-11-237614Actual
2735237.002022-06-237616Actual
135374529.002023-04-227663Actual
22245398.062023-12-217628Actual
323341976.332024-09-2176612Actual
16888277.002023-07-237636Actual
1528676.292023-05-2376311Actual
10680280.002023-01-217636Budget
52302758.002022-08-237666Actual
111603340.542023-01-217668Actual
2334836.002022-06-237663Actual
683100.002022-04-227656Budget
29931199.702024-07-2276411Actual
1933259.272023-09-2276311Actual
377416993.642025-02-207668Actual
71471053.002022-10-237665Actual
178062928.002023-08-237665Actual
116284520.002023-02-207665Actual
10774120.002023-01-217656Actual
16619196.002023-07-237673Actual
1250590.002023-03-237673Actual
119571600.002023-02-207666Budget
3782776.292025-02-2076211Actual
334601455.042024-10-2276612Actual
31177117.782024-08-2276212Actual
4121700.002022-04-227665Budget
577790.002022-09-227673Budget
166821684.002023-07-237664Actual
26085135.002024-04-217646Actual
19064522.002023-09-227617Actual
11238280.002023-02-207613Budget
206563458.002023-11-237663Actual
35936842.002025-01-217613Actual
35171168.002024-12-217646Actual
324523867.992024-09-2176613Actual
53704987.002022-08-237667Actual
12553480.002023-03-237614Budget
5698922.002022-09-227663Actual
38146380.212025-02-2076213Actual
27133237.002024-05-227616Actual
9004272.002022-12-217613Actual
1850639.062023-08-2376612Actual
4698550.002022-08-237614Budget
32922117.002024-10-227656Actual
100414840.572022-12-217668Actual
365301125.342025-01-217618Actual
120984735.002023-02-207667Actual
297916734.542024-07-227668Actual
114864093.002023-02-207664Actual
690070.002022-10-237673Budget
33012833.002024-10-227617Actual
24938186.002024-03-227616Actual
21835421.002023-12-217615Actual
8677480.002022-11-237617Budget
252906623.932024-03-227668Actual
13718421.002023-04-227615Actual
23723468.002024-02-207614Actual
18683423.002023-09-227614Actual
502994.002022-08-237626Actual
11566380.002023-02-207615Budget
37782900.002022-07-237665Budget
30170359.152024-07-2276213Actual
21927190.002023-12-217616Actual
7324280.002022-10-237636Budget
78032693.562022-10-237668Actual
156501071.002023-06-237664Actual
31888884.002024-09-217617Actual
7227280.002022-10-237616Budget
6295100.002022-09-227656Budget
78042200.002022-10-237668Budget
1735225.232023-07-2376511Actual
1935980.552023-09-2276411Actual
7088339.002022-10-237615Actual
11803345.002023-02-207636Actual
103661389.002023-01-217664Actual
29579839.002024-07-227666Actual
35197110.002024-12-217656Actual
347271743.392024-11-2276613Actual
26561700.002022-06-237665Budget
13165436.002023-03-237617Actual
4513272.002022-08-237613Actual
257272381.002024-04-217663Actual
27543389.062024-05-2276111Actual
278290.002022-06-237626Budget
3342650.762024-10-2276212Actual
25909458.002024-04-217615Actual
24633780.002024-03-227613Actual
13920123.002023-04-227656Actual
9657100.002022-12-217656Budget
305074138.002024-08-227665Actual
12835280.002023-03-237616Budget
2765284.802024-05-2276511Actual
32300242.252024-09-2176112Actual
26059198.002024-04-217636Actual
15998558.002023-06-237617Actual
18868170.002023-09-227616Actual
20093550.002023-10-237617Actual
33847573.002024-11-227615Actual
24197723.822024-02-207618Actual
8069624.002022-11-237614Actual
35528170.982024-12-2176211Actual
2036057.142023-10-2376311Actual
33252183.742024-10-2276211Actual
4187380.002022-07-237617Budget
302021411.802024-07-2276613Actual
19896178.002023-10-237616Actual
285751034.432024-06-227618Actual
18775341.002023-09-227615Actual
384823478.002025-03-237665Actual
9005280.002022-12-217613Budget
36347146.002025-01-217656Actual
357611932.712024-12-2176612Actual
26562343.322024-04-2176611Actual
331041072.312024-10-227618Actual
1540516.722023-05-2376112Actual
23456449.702024-01-2176611Actual
290764803.102024-06-2276613Actual
23369103.952024-01-2176311Actual
108321129.002023-01-217666Actual
6202280.002022-09-227636Budget
10306480.002023-01-217614Budget
3802758.212025-02-2076212Actual
15381700.002022-05-237665Budget
1476441.002022-05-237615Actual
66842600.002022-09-227668Budget
11051688.972023-01-217618Actual
21415112.462023-11-2376411Actual
241397952.002024-02-207667Actual
346101782.712024-11-2276612Actual
35819174.942024-12-2176113Actual
38540288.002025-03-237616Actual
33634842.002024-11-227613Actual
33113069.322022-06-237668Actual
38950400.772025-03-2376111Actual
4840400.002022-08-237615Actual
207761927.002023-11-237664Actual
8539100.002022-11-237656Budget
39151261.402025-03-2376112Actual
22124533.002023-12-217617Actual
4048118.002022-07-237656Actual
15495856.002023-06-237613Actual
1729887.992023-07-2376311Actual
1807100.002022-05-237656Budget
26551650.002022-06-237665Actual
44333463.272022-07-237668Actual
1832780.552023-08-2376311Actual
392131873.132025-03-2376612Actual
22008176.002023-12-217646Actual
15587151.002023-06-237673Actual
17864240.002023-08-237616Actual
34402231.612024-11-2276311Actual
4047100.002022-07-237656Budget
13025100.002023-03-237656Budget
28603546.552024-06-227628Actual
9980372.302022-12-217628Actual
31746284.002024-09-217636Actual
16940107.002023-07-237656Actual
19185460.182023-09-227628Actual
31269167.922024-08-2276113Actual
232567202.732024-01-217668Actual
2472599.002024-03-227673Actual
3064505.002022-06-237617Actual
314202615.002024-09-217663Actual
11754100.002023-02-207626Budget
24993213.002024-03-227636Actual
10631100.002023-01-217626Budget
268653140.002024-05-227663Actual
1543837.992023-05-2376612Actual
130861600.002023-03-237666Budget
3720371.002022-07-237615Actual
35700247.572024-12-2176112Actual
273657904.002024-05-227667Actual
34135918.002024-11-227617Actual
19419599.712023-09-2276611Actual
6949550.002022-10-237614Budget
30646174.002024-08-227646Actual
9191495.002022-12-217614Actual
32100343.322024-09-2176111Actual
2203480.002023-12-217656Actual
21476847.582023-11-2376611Actual
2000383.002023-10-237656Actual
361822084.002025-01-217665Actual
44342600.002022-07-237668Budget
690170.002022-10-237673Actual
28366208.002024-06-227646Actual
15615380.002023-06-237614Actual
10912475.002023-01-217617Actual
60253516.002022-09-227665Actual
29494299.002024-07-227636Actual
14876249.002023-05-237636Actual
15139301.092023-05-237628Actual
9467280.002022-12-217616Budget
12427970.002023-03-237663Actual
42471357.002022-07-237667Actual
25191500.002022-06-237664Budget
37471185.002025-02-207646Actual
8396131.002022-11-237626Actual
2236486.932023-12-2176211Actual
240481098.002024-02-207666Actual
36027152.002025-01-217673Actual
1947712.462023-09-2276112Actual
14344556.092023-04-2276611Actual
13624431.002023-04-227614Actual
12364280.002023-03-237613Budget
128860.002022-05-237673Budget
3204380.002022-06-237618Budget
30351188.002024-08-227673Actual
16914148.002023-07-237646Actual
39005177.362025-03-2376311Actual
276865945.552024-05-2276611Actual
242586978.482024-02-207668Actual
38830975.342025-03-237618Actual
60262900.002022-09-227665Budget
126141369.002023-03-237664Actual
36791748.652025-01-2176611Actual
52311800.002022-08-237666Budget
29757504.122024-07-227628Actual
2354629.482024-01-2176612Actual
4375382.912022-07-237628Actual
20926200.002023-11-237616Actual
259442190.002024-04-217665Actual
25078811.002024-03-227666Actual
309177252.732024-08-227668Actual
5637280.002022-09-227613Budget
3005155.022024-07-2276212Actual
6104228.002022-09-227616Actual
63551629.002022-09-227666Actual
24845317.002024-03-227615Actual
327572142.002024-10-227665Actual
2832345.002022-06-237636Actual
6296124.002022-09-227656Actual
2537628.422024-03-2276211Actual
38621167.002025-03-237646Actual
25135594.002024-03-227617Actual
34046155.002024-11-227656Actual
10722100.002022-04-227668Budget
55572600.002022-08-237668Budget
85982328.002022-11-237666Actual
5077280.002022-08-237636Budget
32008504.122024-09-217628Actual
8867200.002022-11-237628Budget
7275142.002022-10-237626Actual
22959272.002024-01-217636Actual
7370250.002022-10-237646Actual
66834275.402022-09-227668Actual
1930525.232023-09-2276211Actual
37999215.662025-02-2076112Actual
824477.002022-04-227617Actual
9190550.002022-12-217614Budget
2050615.652023-10-2376112Actual
15882137.002023-06-237646Actual
201281934.002023-10-237667Actual
31691288.002024-09-217616Actual
16973724.002023-07-237666Actual
38858442.002025-03-237628Actual
326643298.002024-10-227664Actual
335771513.562024-10-2276613Actual
7695531.392022-10-237618Actual
3445682.682024-11-2276511Actual
304144400.002024-08-227664Actual
12883100.002023-03-237626Budget
13813216.002023-04-227616Actual
1336550.002022-05-237614Budget
2334278.422024-01-2176211Actual
23396110.342024-01-2176411Actual
9610200.002022-12-217646Budget
74761500.002022-10-237666Budget
15801200.002023-06-237616Actual
14928113.002023-05-237656Actual
12035480.002023-02-207617Budget
37881226.302025-02-2076411Actual
29520187.002024-07-227646Actual
13306648.062023-03-237618Actual
30143194.242024-07-2276113Actual
97141159.002022-12-217666Actual
16091723.822023-06-237618Actual
34668341.612024-11-2276113Actual
7742229.872022-10-237628Actual
210550.002022-04-227614Budget
33224448.642024-10-2276111Actual
22812383.002024-01-217615Actual
31254742.002022-06-237667Actual
1897576.002023-09-227656Actual
89253999.642022-11-237668Actual
21033121.002023-11-237656Actual
226344358.002024-01-217663Actual
42484100.002022-07-237667Budget
33306153.952024-10-2276411Actual
2134200.002022-05-237628Budget
28695369.912024-06-2276111Actual
31296324.062024-08-2276213Actual
1626675.232023-06-2376311Actual
2144227.362023-11-2376511Actual
122855551.182023-02-207668Actual
2153423.102023-11-2376112Actual
14636397.002023-05-237614Actual
23816344.002024-02-207615Actual
9064791.002022-12-217663Actual
336691714.002024-11-227663Actual
26326504.122024-04-217628Actual
289581731.642024-06-2276612Actual
24316139.062024-02-2076111Actual
8208408.002022-11-237615Actual
37854255.022025-02-2076311Actual
7323293.002022-10-237636Actual
3063380.002022-06-237617Budget
2274280.002022-06-237613Budget
24016125.002024-02-207656Actual
1617250.002022-05-237616Actual
15111775.342023-05-237618Actual
34548293.322024-11-2276112Actual
38978172.042025-03-2376211Actual
2342328.422024-01-2176511Actual
31477180.002024-09-217673Actual
248802645.002024-03-227665Actual
9981200.002022-12-217628Budget
34078864.002024-11-227666Actual
1865598.002023-09-227673Actual
16647439.002023-07-237614Actual
376791008.682025-02-207618Actual
212754973.902023-11-237668Actual
1713280.002022-05-237636Budget
251705356.002024-03-227667Actual
85991500.002022-11-237666Budget
22985113.002024-01-217646Actual
7226304.002022-10-237616Actual
5124174.002022-08-237646Actual
11706280.002023-02-207616Budget
10711787.482022-04-227668Actual
14107648.062023-04-227618Actual
19157842.012023-09-227618Actual
313282690.782024-08-2276613Actual
3905944.382025-03-2376511Actual
28750229.492024-06-2276311Actual
49013865.002022-08-237665Actual
365926567.872025-01-217668Actual
83750.002022-04-227663Budget
5028100.002022-08-237626Budget
8866285.932022-11-237628Actual
1747112.462023-07-2376212Actual
12979214.002023-03-237646Actual
26740399.502024-04-2176213Actual
4001189.002022-07-237646Actual
30762735.002024-08-227617Actual
70092000.002022-10-237664Budget
8843100.002022-04-227667Budget
188103137.002023-09-227665Actual
3100384.802024-08-2276211Actual
2434455.022024-02-2076211Actual
262387818.002024-04-217667Actual
274231082.922024-05-227618Actual
93882100.002022-12-217665Budget
1953528.422023-09-2276612Actual
32419408.282024-09-2176213Actual
37084891.002025-02-207613Actual
1025870.002023-01-217673Budget
3437578.422024-11-2276211Actual
4374200.002022-07-237628Budget
38234767.002025-03-237613Actual
20214473.822023-10-237628Actual
25256367.752024-03-227628Actual
1950411.402023-09-2276212Actual
6201312.002022-09-227636Actual
31772168.002024-09-217646Actual
541105.002022-04-227626Actual
350322601.002024-12-217665Actual
1446039.062023-04-2276612Actual
21120515.002023-11-237617Actual
36380664.002025-01-217666Actual
258492766.002024-04-217664Actual
18682135.002022-05-237666Actual
31263100.002022-06-237667Budget
7694380.002022-10-237618Budget
2925100.002022-06-237656Budget
27571128.422024-05-2276211Actual
32392238.102024-09-2176113Actual
348192775.002024-12-217663Actual
883985.002022-04-227667Actual
11898100.002023-02-207656Budget
3719380.002022-07-237615Budget
26144542.002024-04-217666Actual
35230930.002024-12-217666Actual
280153749.002024-06-227663Actual
1153303.002022-05-237613Actual
5825564.002022-09-227614Actual
180898.002022-05-237656Actual
5448380.002022-08-237618Budget
21213867.762023-11-237618Actual
55585289.062022-08-237668Actual
31030244.382024-08-2276311Actual
16833240.002023-07-237616Actual
2879213.002022-06-237646Actual
3856200.002022-07-237616Budget
37497153.002025-02-207656Actual
24753473.002024-03-227614Actual
15941811.002023-06-237666Actual
136582310.002023-04-227664Actual
13971500.002022-05-237664Budget
18563784.002023-09-227613Actual
14135334.422023-04-227628Actual
2540382.682024-03-2276311Actual
1211750.002022-05-237663Budget
22451449.702023-12-2176611Actual
197451465.002023-10-237664Actual
38737728.002025-03-237617Actual
47603904.002022-08-237664Actual

Generated 2025-05-22 21:07:00.186 UTC