[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 53  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
17559760.002023-08-247613Actual
35197110.002024-12-227656Actual
357611932.712024-12-2276612Actual
6295100.002022-09-237656Budget
228462877.002024-01-227665Actual
1626675.232023-06-2476311Actual
3437578.422024-11-2376211Actual
1953528.422023-09-2376612Actual
278371.002022-06-247626Actual
10726200.002023-01-227646Budget
53694100.002022-08-247667Budget
37084891.002025-02-217613Actual
157433276.002023-06-247665Actual
5078275.002022-08-247636Actual
23723468.002024-02-217614Actual
9563306.002022-12-227636Actual
7942750.002022-11-247663Budget
8867200.002022-11-247628Budget
13025100.002023-03-247656Budget
2274280.002022-06-247613Budget
2540382.682024-03-2376311Actual
39005177.362025-03-2476311Actual
9564280.002022-12-227636Budget
33545373.192024-10-2376213Actual
49013865.002022-08-247665Actual
1935980.552023-09-2376411Actual
240481098.002024-02-217666Actual
22217702.612023-12-227618Actual
126141369.002023-03-247664Actual
10631100.002023-01-227626Budget
360551035.002025-01-227614Actual
315404648.002024-09-227664Actual
25692728.002024-04-227613Actual
502994.002022-08-247626Actual
302941979.002024-08-237663Actual
66842600.002022-09-237668Budget
156501071.002023-06-247664Actual
312112452.932024-08-2376612Actual
26562343.322024-04-2276611Actual
100414840.572022-12-227668Actual
1337599.002022-05-247614Actual
180957714.002023-08-247667Actual
11424583.002023-02-217614Actual
10582280.002023-01-227616Budget
32870295.002024-10-237636Actual
280153749.002024-06-237663Actual
1025974.002023-01-227673Actual
42471357.002022-07-247667Actual
35819174.942024-12-2276113Actual
3790844.382025-02-2176511Actual
302021411.802024-07-2376613Actual
336691714.002024-11-237663Actual
10680280.002023-01-227636Budget
2878200.002022-06-247646Budget
28777196.512024-06-2376411Actual
32155193.322024-09-2276311Actual
2050615.652023-10-2476112Actual
1714263.002022-05-247636Actual
2832345.002022-06-247636Actual
24398102.892024-02-2176411Actual
5448380.002022-08-247618Budget
14517672.002023-05-247613Actual
38858442.002025-03-247628Actual
116284520.002023-02-217665Actual
10679322.002023-01-227636Actual
327572142.002024-10-237665Actual
58842500.002022-09-237664Budget
24105558.002024-02-217617Actual
334601455.042024-10-2376612Actual
15615380.002023-06-247614Actual
114864093.002023-02-217664Actual
22124533.002023-12-227617Actual
2598360.002022-06-247615Actual
29904234.812024-07-2376311Actual
2041457.142023-10-2476511Actual
7883289.002022-11-247613Actual
8446280.002022-11-247636Budget
16091723.822023-06-247618Actual
19419599.712023-09-2376611Actual
6623200.002022-09-237628Budget
16973724.002023-07-247666Actual
33939289.002024-11-237616Actual
2153423.102023-11-2476112Actual
383894906.002025-03-247664Actual
14876249.002023-05-247636Actual
180898.002022-05-247656Actual
4048118.002022-07-247656Actual
237582265.002024-02-217664Actual
270754052.002024-05-237665Actual
127562999.002023-03-247665Actual
31057212.472024-08-2376411Actual
64954100.002022-09-237667Budget
34576117.782024-11-2376212Actual
38119281.962025-02-2176113Actual
15111775.342023-05-247618Actual
53704987.002022-08-247667Actual
5637280.002022-09-237613Budget
365301125.342025-01-227618Actual
34078864.002024-11-237666Actual
33726200.002024-11-237673Actual
4000200.002022-07-247646Budget
279233241.662024-05-2376613Actual
52311800.002022-08-247666Budget
5077280.002022-08-247636Budget
7694380.002022-10-247618Budget
20083100.002022-05-247667Budget
15495856.002023-06-247613Actual
14344556.092023-04-2376611Actual
9932648.062022-12-227618Actual
353224520.002024-12-227667Actual
36347146.002025-01-227656Actual
30620263.002024-08-237636Actual
166590.002022-05-247626Actual
26830690.002024-05-237613Actual
30975347.572024-08-2376111Actual
5636297.002022-09-237613Actual
32008504.122024-09-227628Actual
28603546.552024-06-237628Actual
30472624.002024-08-237615Actual
824477.002022-04-237617Actual
2603148.002024-04-227626Actual
10121280.002023-01-227613Budget
14902116.002023-05-247646Actual
30883437.452024-08-237628Actual
33122100.002022-06-247668Budget
122862700.002023-02-217668Budget
33132510.182024-10-237628Actual
32419408.282024-09-2276213Actual
14284113.532023-04-2376311Actual
272731333.002024-05-237666Actual
3578550.002022-07-247614Budget
35230930.002024-12-227666Actual
14821186.002023-05-247616Actual
4121700.002022-04-237665Budget
3953280.002022-07-247636Budget
108321129.002023-01-227666Actual
39151261.402025-03-2476112Actual
28392145.002024-06-237656Actual
2701201.002022-04-237664Actual
3171881.002024-09-227626Actual
24316139.062024-02-2176111Actual
63541800.002022-09-237666Budget
278290.002022-06-247626Budget
12036368.002023-02-217617Actual
5309380.002022-08-247617Budget
82486.002022-04-237663Actual
13813216.002023-04-237616Actual
2554817.782024-03-2376112Actual
27451576.852024-05-237628Actual
22719443.002024-01-227614Actual
93882100.002022-12-227665Budget
25490579.492024-03-2376611Actual
134152700.002023-03-247668Budget
17864240.002023-08-247616Actual
34135918.002024-11-237617Actual
3252200.002022-06-247628Budget
13962637.002022-05-247664Actual
16527727.002023-07-247613Actual
11238280.002023-02-217613Budget
20448286.932023-10-2476611Actual
21927190.002023-12-227616Actual
38146380.212025-02-2176213Actual
18272147.572023-08-2476111Actual
22599750.002024-01-227613Actual
3284284.002024-10-237626Actual
3856200.002022-07-247616Budget
78032693.562022-10-247668Actual
1153303.002022-05-247613Actual
2342328.422024-01-2276511Actual
23964213.002024-02-217636Actual
274231082.922024-05-237618Actual
63551629.002022-09-237666Actual
15941811.002023-06-247666Actual
16833240.002023-07-247616Actual
6822732.002022-10-247663Actual
965888.002022-12-227656Actual
28285309.002024-06-237616Actual
2195467.002023-12-227626Actual
372394523.002025-02-217664Actual
35117102.002024-12-227626Actual
9515100.002022-12-227626Budget
49022900.002022-08-247665Budget
386801134.002025-03-247666Actual
36380664.002025-01-227666Actual
2880444.382024-06-2376511Actual
60262900.002022-09-237665Budget
29841167.002022-06-247666Actual
38830975.342025-03-247618Actual
2543078.422024-03-2376411Actual
493237.002022-04-237616Actual
1476441.002022-05-247615Actual
26740399.502024-04-2276213Actual
1835487.992023-08-2476411Actual
278052969.962024-05-2376612Actual
3253234.422022-06-247628Actual
246683019.002024-03-237663Actual
26655228.422024-04-2276612Actual
89262200.002022-11-247668Budget
268653140.002024-05-237663Actual
109723200.002023-01-227667Budget
331041072.312024-10-237618Actual
31746284.002024-09-227636Actual
38737728.002025-03-247617Actual
5824550.002022-09-237614Budget
307976538.002024-08-237667Actual
2135322.302022-05-247628Actual
35936842.002025-01-227613Actual
13718421.002023-04-237615Actual
32128153.952024-09-2276211Actual
5963380.002022-09-237615Budget
5028100.002022-08-247626Budget
16354997.592023-06-2476611Actual
1865598.002023-09-237673Actual
27980751.002024-06-237613Actual
2203480.002023-12-227656Actual
1528676.292023-05-2476311Actual
33279149.702024-10-2376311Actual
13026156.002023-03-247656Actual
5310364.002022-08-247617Actual
20036676.002023-10-247666Actual
589280.002022-04-237636Budget
36678179.492025-01-2276211Actual
4981239.002022-08-247616Actual
221593681.002023-12-227667Actual
3391276.002022-07-247613Actual
11707286.002023-02-217616Actual
9329380.002022-12-227615Budget
82693420.002022-11-247665Actual
2652820.972024-04-2276511Actual
10120275.002023-01-227613Actual
31263100.002022-06-247667Budget
284251138.002024-06-237666Actual
319801072.312024-09-227618Actual
293812258.002024-07-237665Actual
85991500.002022-11-247666Budget
47603904.002022-08-247664Actual
1137670.002023-02-217673Budget
18717866.002023-09-237664Actual
28482867.002024-06-237617Actual
13953870.002023-04-237666Actual
161538510.332023-06-247668Actual
322421600.792024-09-2276611Actual
297291014.742024-07-237618Actual
19896178.002023-10-247616Actual
12932280.002023-03-247636Budget
1933259.272023-09-2376311Actual
7555480.002022-10-247617Budget
146702606.002023-05-247664Actual
13306648.062023-03-247618Actual
34402231.612024-11-2376311Actual
1850639.062023-08-2476612Actual
18691400.002022-05-247666Budget
30170359.152024-07-2376213Actual
30259817.002024-08-237613Actual
1025870.002023-01-227673Budget
9793515.002022-12-227617Actual
101811000.002023-01-227663Budget
291682294.002024-07-237663Actual
11803345.002023-02-217636Actual
227541519.002024-01-227664Actual
170652573.002023-07-247667Actual
17030558.002023-07-247617Actual
2777249.702024-05-2376212Actual
35171168.002024-12-227646Actual
2000383.002023-10-247656Actual
36437901.002025-01-227617Actual
344904148.712024-11-2376611Actual
285751034.432024-06-237618Actual
27160104.002024-05-237626Actual
76151262.002022-10-247667Actual
25019113.002024-03-237646Actual
7743200.002022-10-247628Budget
2504585.002024-03-237656Actual
9065750.002022-12-227663Budget
97151500.002022-12-227666Budget
23101525.002024-01-227617Actual
9004272.002022-12-227613Actual
2275294.002022-06-247613Actual
26085135.002024-04-227646Actual
166490.002022-05-247626Budget
232567202.732024-01-227668Actual
11804280.002023-02-217636Budget
3857293.002022-07-247616Actual
211557712.002023-11-247667Actual
964380.002022-04-237618Budget
20741446.002023-11-247614Actual
347271743.392024-11-2376613Actual
965625.342022-04-237618Actual
36705225.232025-01-2276311Actual
13166480.002023-03-247617Budget
185983573.002023-09-237663Actual
18923206.002023-09-237636Actual
31798151.002024-09-227656Actual
31385875.002024-09-227613Actual
23369103.952024-01-2276311Actual
288382000.802024-06-2376611Actual
35846387.222024-12-2276213Actual
2831280.002022-06-247636Budget
37471185.002025-02-217646Actual
18682135.002022-05-247666Actual
16211184.812023-06-2476111Actual
7418100.002022-10-247656Budget
1582839.002023-06-247626Actual
690170.002022-10-247673Actual
64966363.002022-09-237667Actual
21415112.462023-11-2476411Actual
23909249.002024-02-217616Actual
24787707.002024-03-237664Actual
2038797.572023-10-2476411Actual
258492766.002024-04-227664Actual
7371200.002022-10-247646Budget
7227280.002022-10-247616Budget
38567118.002025-03-247626Actual
9933380.002022-12-227618Budget
27598251.832024-05-2376311Actual
1948441.002022-05-247617Actual
29965741.202024-07-2376611Actual
24633780.002024-03-237613Actual
112981030.002023-02-217663Actual
376216424.002025-02-217667Actual
35642927.372024-12-2276611Actual
21743441.002023-12-227614Actual
103661389.002023-01-227664Actual
379415683.842025-02-2176611Actual
47612500.002022-08-247664Budget
37999215.662025-02-2176112Actual
21213867.762023-11-247618Actual
8819380.002022-11-247618Budget
241397952.002024-02-217667Actual
37854255.022025-02-2176311Actual
31888884.002024-09-227617Actual
20093550.002023-10-247617Actual
2086380.002022-05-247618Budget
119571600.002023-02-217666Budget
1729887.992023-07-2476311Actual
5964408.002022-09-237615Actual
21476847.582023-11-2476611Actual
5496200.002022-08-247628Budget
2863711764.942024-06-237668Actual
27042636.002024-05-237615Actual
267731410.052024-04-2276613Actual
135374529.002023-04-237663Actual
1947712.462023-09-2376112Actual
101801016.002023-01-227663Actual
281345681.002024-06-237664Actual
1797188.002023-08-247656Actual
33012833.002024-10-237617Actual
4839380.002022-08-247615Budget
33340624.172024-10-2376611Actual
2460550.002022-06-247614Budget
245446.082024-02-2176212Actual
1012200.002022-04-237628Budget
10912475.002023-01-227617Actual
32955654.002024-10-237666Actual
1517310266.422023-05-247668Actual
3626776.002025-01-227626Actual
13624431.002023-04-237614Actual
12176546.552023-02-217618Actual
16940107.002023-07-247656Actual
34548293.322024-11-2376112Actual
23297.002022-04-237613Actual
1632029.482023-06-2476511Actual
188103137.002023-09-237665Actual
375301213.002025-02-217666Actual
103672000.002023-01-227664Budget
319225607.002024-09-227667Actual
29636926.002024-07-237617Actual
1686067.002023-07-247626Actual
331663772.362024-10-237668Actual
19157842.012023-09-237618Actual
39179109.272025-03-2476212Actual
492200.002022-04-237616Budget
21982245.002023-12-227636Actual
15998558.002023-06-247617Actual
114872000.002023-02-217664Budget
22959272.002024-01-227636Actual
22812383.002024-01-227615Actual
83750.002022-04-237663Budget
24016125.002024-02-217656Actual
9064791.002022-12-227663Actual
32392238.102024-09-2276113Actual
9005280.002022-12-227613Budget
38647148.002025-03-247656Actual
10630107.002023-01-227626Actual
38540288.002025-03-247616Actual
17151298.062023-07-247628Actual
10711787.482022-04-237668Actual
29520187.002024-07-237646Actual
31831879.002024-09-227666Actual
36321230.002025-01-227646Actual
33224448.642024-10-2376111Actual
15708358.002023-06-247615Actual
11566380.002023-02-217615Budget
1750236.932023-07-2476612Actual
25228751.102024-03-237618Actual
4188412.002022-07-247617Actual
23314147.572024-01-2276111Actual
7556535.002022-10-247617Actual
14135334.422023-04-237628Actual
11050380.002023-01-227618Budget
6948577.002022-10-247614Actual
26551650.002022-06-247665Actual
16888277.002023-07-247636Actual
11051688.972023-01-227618Actual
23603816.002024-02-217613Actual
8207380.002022-11-247615Budget
13355200.002023-03-247628Budget
282275143.002024-06-237665Actual
285176466.002024-06-237667Actual
27890517.052024-05-2376213Actual
274858026.992024-05-237668Actual
12224237.452023-02-217628Actual
9190550.002022-12-227614Budget
3064505.002022-06-247617Actual
12931306.002023-03-247636Actual
27863194.242024-05-2376113Actual
33252183.742024-10-2376211Actual
15018642.002023-05-247617Actual
54090.002022-04-237626Budget
392131873.132025-03-2476612Actual
5776101.002022-09-237673Actual
2134200.002022-05-247628Budget
1897576.002023-09-237656Actual
1643912.462023-06-2476212Actual
29849375.232024-07-2376111Actual
208682618.002023-11-247665Actual
25078811.002024-03-237666Actual
27571128.422024-05-2376211Actual
44342600.002022-07-247668Budget
85982328.002022-11-247666Actual
6823750.002022-10-247663Budget
2293141.002024-01-227626Actual
352384.002022-04-237615Actual
21835421.002023-12-227615Actual
883985.002022-04-237667Actual
354426704.242024-12-227668Actual
116272800.002023-02-217665Budget
2735237.002022-06-247616Actual
30762735.002024-08-237617Actual
38621167.002025-03-247646Actual
16619196.002023-07-247673Actual
20713106.002023-11-247673Actual
36412500.002022-07-247664Budget
35500369.912024-12-2276111Actual
35700247.572024-12-2276112Actual
1761250.002022-05-247646Actual
370271476.722025-01-2276613Actual
3220984.802024-09-2276511Actual
71471053.002022-10-247665Actual
41081118.002022-07-247666Actual
31177117.782024-08-2376212Actual
21624658.002023-12-227613Actual
2644776.292024-04-2276211Actual
22336146.512023-12-2276111Actual
4374200.002022-07-247628Budget
5497352.602022-08-247628Actual
7324280.002022-10-247636Budget
371192259.002025-02-217663Actual
244591125.252024-02-2176611Actual
92512000.002022-12-227664Budget
4980200.002022-08-247616Budget
5171131.002022-08-247656Actual
2056448.632023-10-2476612Actual
1425729.482023-04-2376211Actual
150538778.002023-05-247667Actual
36650435.872025-01-2276111Actual
30565248.002024-08-237616Actual
25348168.852024-03-2376111Actual
21715103.002023-12-227673Actual
242586978.482024-02-217668Actual
128860.002022-05-247673Budget
3905134.002022-07-247626Actual
2254236.932023-12-2276612Actual
4840400.002022-08-247615Actual
31477180.002024-09-227673Actual
9467280.002022-12-227616Budget
2496539.002024-03-237626Actual
127552800.002023-03-247665Budget
2136185.872023-11-2476211Actual
2393643.002024-02-217626Actual
13502810.002023-04-237613Actual
2711500.002022-04-237664Budget
120984735.002023-02-217667Actual
175944582.002023-08-247663Actual
25909458.002024-04-227615Actual
58851769.002022-09-237664Actual
382693138.002025-03-247663Actual
1930525.232023-09-2376211Actual
17123698.062023-07-247618Actual
3452703.002022-07-247663Actual
12552528.002023-03-247614Actual
10306480.002023-01-227614Budget
27188312.002024-05-237636Actual
2250910.332023-12-2276112Actual
122855551.182023-02-217668Actual
111592700.002023-01-227668Budget
26203825.002024-04-227617Actual
802071.002022-11-247673Actual
236384392.002024-02-217663Actual
190995888.002023-09-237667Actual
32629912.002024-10-237614Actual
36295328.002025-01-227636Actual
37390256.002025-02-217616Actual
11898100.002023-02-217656Budget
8818563.212022-11-247618Actual
18868170.002023-09-237616Actual
120973200.002023-02-217667Budget
1830027.362023-08-2476211Actual
55585289.062022-08-247668Actual
153471393.342023-05-2476611Actual
14728404.002023-05-247615Actual
38978172.042025-03-2476211Actual

Generated 2025-05-23 14:52:10.573 UTC