[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 531  >   <  TAKE 768  >   

572 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1747112.462023-07-2476212Actual
140473437.002023-04-237667Actual
25181050.002022-06-247664Actual
270754052.002024-05-237665Actual
33754846.002024-11-237614Actual
1835487.992023-08-2476411Actual
6104228.002022-09-237616Actual
22959272.002024-01-227636Actual
285176466.002024-06-237667Actual
35642927.372024-12-2276611Actual
16527727.002023-07-247613Actual
82702100.002022-11-247665Budget
5309380.002022-08-247617Budget
1442911.402023-04-2376212Actual
74761500.002022-10-247666Budget
1416910298.242023-04-237668Actual
218692024.002023-12-227665Actual
28896310.342024-06-2376112Actual
338813507.002024-11-237665Actual
184151053.972023-08-2476611Actual
493237.002022-04-237616Actual
18868170.002023-09-237616Actual
35936842.002025-01-227613Actual
33994298.002024-11-237636Actual
5699750.002022-09-237663Budget
14928113.002023-05-247656Actual
30592107.002024-08-237626Actual
15998558.002023-06-247617Actual
39151261.402025-03-2476112Actual
411846.002022-04-237665Actual
3578550.002022-07-247614Budget
324523867.992024-09-2276613Actual
21241387.452023-11-247628Actual
14636397.002023-05-247614Actual
3064505.002022-06-247617Actual
9330392.002022-12-227615Actual
2442528.422024-02-2176511Actual
13624431.002023-04-237614Actual
36295328.002025-01-227636Actual
238512843.002024-02-217665Actual
307976538.002024-08-237667Actual
26474108.212024-04-2276311Actual
2597380.002022-06-247615Budget
11565392.002023-02-217615Actual
14902116.002023-05-247646Actual
30975347.572024-08-2376111Actual
10630107.002023-01-227626Actual
103661389.002023-01-227664Actual
20834394.002023-11-247615Actual
192196836.062023-09-237668Actual
100422200.002022-12-227668Budget
10446440.002023-01-227615Actual
6623200.002022-09-237628Budget
38830975.342025-03-247618Actual
365926567.872025-01-227668Actual
17243128.422023-07-2476111Actual
32896202.002024-10-237646Actual
28100921.002024-06-237614Actual
5963380.002022-09-237615Budget
314202615.002024-09-227663Actual
23723468.002024-02-217614Actual
24938186.002024-03-237616Actual
29133795.002024-07-237613Actual
39298466.172025-03-2476213Actual
21927190.002023-12-227616Actual
2472599.002024-03-237673Actual
28072180.002024-06-237673Actual
29494299.002024-07-237636Actual
25191500.002022-06-247664Budget
1288294.002023-03-247626Actual
19803449.002023-10-247615Actual
89262200.002022-11-247668Budget
354426704.242024-12-227668Actual
7088339.002022-10-247615Actual
6201312.002022-09-237636Actual
38978172.042025-03-2476211Actual
9793515.002022-12-227617Actual
9004272.002022-12-227613Actual
6249207.002022-09-237646Actual
13894163.002023-04-237646Actual
18775341.002023-09-237615Actual
29016271.432024-06-2376113Actual
29965741.202024-07-2376611Actual
210550.002022-04-237614Budget
2437177.362024-02-2176311Actual
105032800.002023-01-227665Budget
1460894.002023-05-247673Actual
7323293.002022-10-247636Actual
5171131.002022-08-247656Actual
27133237.002024-05-237616Actual
1540516.722023-05-2476112Actual
3953280.002022-07-247636Budget
6575380.002022-09-237618Budget
240481098.002024-02-217666Actual
2342328.422024-01-2276511Actual
1713280.002022-05-247636Budget
12177380.002023-02-217618Budget
296715104.002024-07-237667Actual
24016125.002024-02-217656Actual
27598251.832024-05-2376311Actual
241378.002022-06-247673Actual
246683019.002024-03-237663Actual
8208408.002022-11-247615Actual
15381700.002022-05-247665Budget
2053312.462023-10-2476212Actual
20083100.002022-05-247667Budget
36705225.232025-01-2276311Actual
3560943.312024-12-2276511Actual
132283921.002023-03-247667Actual
149611425.002023-05-247666Actual
11566380.002023-02-217615Budget
9611164.002022-12-227646Actual
16260.002022-04-237673Budget
2560725.232024-03-2376612Actual
590310.002022-04-237636Actual
33847573.002024-11-237615Actual
309177252.732024-08-237668Actual
97151500.002022-12-227666Budget
137533463.002023-04-237665Actual
310915364.692024-08-2376611Actual
8349280.002022-11-247616Budget
336691714.002024-11-237663Actual
36240298.002025-01-227616Actual
2250910.332023-12-2276112Actual
5825564.002022-09-237614Actual
335771513.562024-10-2376613Actual
23603816.002024-02-217613Actual
25135594.002024-03-237617Actual
34784809.002024-12-227613Actual
52302758.002022-08-247666Actual
16091723.822023-06-247618Actual
17771327.002023-08-247615Actual
1935980.552023-09-2376411Actual
12365297.002023-03-247613Actual
8819380.002022-11-247618Budget
291682294.002024-07-237663Actual
2203480.002023-12-227656Actual
352384.002022-04-237615Actual
319225607.002024-09-227667Actual
27042636.002024-05-237615Actual
1992381.002023-10-247626Actual
14135334.422023-04-237628Actual
2925100.002022-06-247656Budget
22418110.342023-12-2276411Actual
18691400.002022-05-247666Budget
346101782.712024-11-2376612Actual
27214203.002024-05-237646Actual
577790.002022-09-237673Budget
6433450.002022-09-237617Actual
2878200.002022-06-247646Budget
27744326.302024-05-2376112Actual
32922117.002024-10-237656Actual
307051091.002024-08-237666Actual
7694380.002022-10-247618Budget
21007168.002023-11-247646Actual
2156728.422023-11-2476612Actual
19977137.002023-10-247646Actual
33939289.002024-11-237616Actual
31263100.002022-06-247667Budget
20713106.002023-11-247673Actual
2334278.422024-01-2276211Actual
20981249.002023-11-247636Actual
1850639.062023-08-2476612Actual
8446280.002022-11-247636Budget
284251138.002024-06-237666Actual
24316139.062024-02-2176111Actual
31030244.382024-08-2376311Actual
245446.082024-02-2176212Actual
15495856.002023-06-247613Actual
146702606.002023-05-247664Actual
64966363.002022-09-237667Actual
272731333.002024-05-237666Actual
26501105.022024-04-2276411Actual
334601455.042024-10-2376612Actual
278052969.962024-05-2376612Actual
22904187.002024-01-227616Actual
12176546.552023-02-217618Actual
3391276.002022-07-247613Actual
23314147.572024-01-2276111Actual
17151298.062023-07-247628Actual
27543389.062024-05-2376111Actual
112991000.002023-02-217663Budget
24398102.892024-02-2176411Actual
92512000.002022-12-227664Budget
690170.002022-10-247673Actual
2892452.892024-06-2376212Actual
2540382.682024-03-2376311Actual
3720371.002022-07-247615Actual
34046155.002024-11-237656Actual
5449642.002022-08-247618Actual
7882280.002022-11-247613Budget
232567202.732024-01-227668Actual
13306648.062023-03-247618Actual
19683220.002023-10-247673Actual
2134200.002022-05-247628Budget
24753473.002024-03-237614Actual
6823750.002022-10-247663Budget
300852234.842024-07-2376612Actual
22008176.002023-12-227646Actual
27240113.002024-05-237656Actual
26562343.322024-04-2276611Actual
30143194.242024-07-2376113Actual
274231082.922024-05-237618Actual
1153303.002022-05-247613Actual
2274280.002022-06-247613Budget
23695105.002024-02-217673Actual
36437901.002025-01-227617Actual
297916734.542024-07-237668Actual
28482867.002024-06-237617Actual
16619196.002023-07-247673Actual
9466304.002022-12-227616Actual
3856200.002022-07-247616Budget
82693420.002022-11-247665Actual
12553480.002023-03-247614Budget
5077280.002022-08-247636Budget
15111775.342023-05-247618Actual
3205613.212022-06-247618Actual
2086380.002022-05-247618Budget
2863711764.942024-06-237668Actual
1807100.002022-05-247656Budget
1431183.742023-04-2376411Actual
376791008.682025-02-217618Actual
24633780.002024-03-237613Actual
1013276.842022-04-237628Actual
25019113.002024-03-237646Actual
38621167.002025-03-247646Actual
965888.002022-12-227656Actual
2496539.002024-03-237626Actual
33132510.182024-10-237628Actual
29043569.682024-06-2376213Actual
190995888.002023-09-237667Actual
14517672.002023-05-247613Actual
3063380.002022-06-247617Budget
541105.002022-04-237626Actual
3782776.292025-02-2176211Actual
1384064.002023-04-237626Actual
364725179.002025-01-227667Actual
1761250.002022-05-247646Actual
13502810.002023-04-237613Actual
312112452.932024-08-2376612Actual
914370.002022-12-227673Budget
166590.002022-05-247626Actual
20214473.822023-10-247628Actual
15231172.042023-05-2476111Actual
4981239.002022-08-247616Actual
13354298.062023-03-247628Actual
353224520.002024-12-227667Actual
38234767.002025-03-247613Actual
331663772.362024-10-237668Actual
116284520.002023-02-217665Actual
5964408.002022-09-237615Actual
17864240.002023-08-247616Actual
2545753.952024-03-2376511Actual
28723115.652024-06-2376211Actual
134152700.002023-03-247668Budget
2543078.422024-03-2376411Actual
22812383.002024-01-227615Actual
27571128.422024-05-2376211Actual
37497153.002025-02-217656Actual
16647439.002023-07-247614Actual
21624658.002023-12-227613Actual
16940107.002023-07-247656Actual
2153423.102023-11-2476112Actual
4000200.002022-07-247646Budget
63541800.002022-09-237666Budget
285751034.432024-06-237618Actual
35700247.572024-12-2276112Actual
17559760.002023-08-247613Actual
802170.002022-11-247673Budget
1686067.002023-07-247626Actual
7275142.002022-10-247626Actual
32722643.002024-10-237615Actual
39032275.232025-03-2476411Actual
2557510.332024-03-2376212Actual
216582148.002023-12-227663Actual
26004144.002024-04-227616Actual
109723200.002023-01-227667Budget
12694380.002023-03-247615Budget
21415112.462023-11-2476411Actual
29520187.002024-07-237646Actual
1617250.002022-05-247616Actual
1760200.002022-05-247646Budget
8445312.002022-11-247636Actual
25490579.492024-03-2376611Actual
3453750.002022-07-247663Budget
29225207.002024-07-237673Actual
23990151.002024-02-217646Actual
11898100.002023-02-217656Budget
34228907.162024-11-237618Actual
38567118.002025-03-247626Actual
8867200.002022-11-247628Budget
177132732.002023-08-247664Actual
37771232.002022-07-247665Actual
10726200.002023-01-227646Budget
27188312.002024-05-237636Actual
360551035.002025-01-227614Actual
112981030.002023-02-217663Actual
33518245.122024-10-2376113Actual
12835280.002023-03-247616Budget
4001189.002022-07-247646Actual
19157842.012023-09-237618Actual
153471393.342023-05-2476611Actual
166490.002022-05-247626Budget
375301213.002025-02-217666Actual
4513272.002022-08-247613Actual
81282000.002022-11-247664Budget
2056448.632023-10-2476612Actual
1189788.002023-02-217656Actual
25228751.102024-03-237618Actual
387725342.002025-03-247667Actual
4840400.002022-08-247615Actual
22391112.462023-12-2276311Actual
2335750.002022-06-247663Budget
25256367.752024-03-237628Actual
3171881.002024-09-227626Actual
18683423.002023-09-237614Actual
78042200.002022-10-247668Budget
241260.002022-06-247673Budget
9065750.002022-12-227663Budget
11804280.002023-02-217636Budget
21063953.002023-11-247666Actual
53694100.002022-08-247667Budget
188103137.002023-09-237665Actual
236384392.002024-02-217663Actual
161538510.332023-06-247668Actual
12552528.002023-03-247614Actual
31772168.002024-09-227646Actual
1025870.002023-01-227673Budget
15313110.342023-05-2476411Actual
2393643.002024-02-217626Actual
206563458.002023-11-247663Actual
8843100.002022-04-237667Budget
34402231.612024-11-2376311Actual
316333894.002024-09-227665Actual
37881226.302025-02-2176411Actual
2087576.852022-05-247618Actual
37587752.002025-02-217617Actual
13718421.002023-04-237615Actual
58851769.002022-09-237664Actual
34429219.912024-11-2376411Actual
16354997.592023-06-2476611Actual
30762735.002024-08-237617Actual
44333463.272022-07-247668Actual
9610200.002022-12-227646Budget
31057212.472024-08-2376411Actual
4572970.002022-08-247663Actual
3790844.382025-02-2176511Actual
28340339.002024-06-237636Actual
2644776.292024-04-2276211Actual
383894906.002025-03-247664Actual
21743441.002023-12-227614Actual
380612408.252025-02-2176612Actual
127552800.002023-03-247665Budget
9981200.002022-12-227628Budget
3905134.002022-07-247626Actual
10121280.002023-01-227613Budget
7695531.392022-10-247618Actual
5172100.002022-08-247656Budget
263598540.632024-04-227668Actual
122855551.182023-02-217668Actual
7555480.002022-10-247617Budget
34347445.452024-11-2376111Actual
2254236.932023-12-2276612Actual
4573750.002022-08-247663Budget
30883437.452024-08-237628Actual
5637280.002022-09-237613Budget
3284284.002024-10-237626Actual
222785673.912023-12-227668Actual
276865945.552024-05-2376611Actual
290764803.102024-06-2376613Actual
33726200.002024-11-237673Actual
32182190.122024-09-2276411Actual
12931306.002023-03-247636Actual
18682135.002022-05-247666Actual
29253963.002024-07-237614Actual
1647025.232023-06-2476612Actual
11754100.002023-02-217626Budget
3437578.422024-11-2376211Actual
18153614.732023-08-247618Actual
165623705.002023-07-247663Actual
393314076.772025-03-2476613Actual
1838128.422023-08-2476511Actual
1210787.002022-05-247663Actual
32155193.322024-09-2276311Actual
914252.002022-12-227673Actual
2652820.972024-04-2276511Actual
273657904.002024-05-237667Actual
5698922.002022-09-237663Actual
42484100.002022-07-247667Budget
17386434.812023-07-2476611Actual
15801200.002023-06-247616Actual
19064522.002023-09-237617Actual
282275143.002024-06-237665Actual
35528170.982024-12-2276211Actual
3905944.382025-03-2476511Actual
10306480.002023-01-227614Budget
6105200.002022-09-237616Budget
3675982.682025-01-2276511Actual
37176176.002025-02-217673Actual
11098285.932023-01-227628Actual
30379864.002024-08-237614Actual
22124533.002023-12-227617Actual
10582280.002023-01-227616Budget
101801016.002023-01-227663Actual
2598360.002022-06-247615Actual
4698550.002022-08-247614Budget
465090.002022-08-247673Budget
119571600.002023-02-217666Budget
1830027.362023-08-2476211Actual
15018642.002023-05-247617Actual
2041457.142023-10-2476511Actual
211557712.002023-11-247667Actual
690070.002022-10-247673Budget
114872000.002023-02-217664Budget
297291014.742024-07-237618Actual
1897576.002023-09-237656Actual
23816344.002024-02-217615Actual
384823478.002025-03-247665Actual
70092000.002022-10-247664Budget
4121700.002022-04-237665Budget
351380.002022-04-237615Budget
119562705.002023-02-217666Actual
23456449.702024-01-2276611Actual
15587151.002023-06-247673Actual
5776101.002022-09-237673Actual
9933380.002022-12-227618Budget
32509866.002024-10-237613Actual
6153100.002022-09-237626Budget
182147731.532023-08-247668Actual
10727207.002023-01-227646Actual
33122100.002022-06-247668Budget
7227280.002022-10-247616Budget
78032693.562022-10-247668Actual
322421600.792024-09-2276611Actual
16888277.002023-07-247636Actual
36732181.612025-01-2276411Actual
8818563.212022-11-247618Actual
3390280.002022-07-247613Budget
87393200.002022-11-247667Budget
36968327.572025-01-2276113Actual
33634842.002024-11-237613Actual
36147716.002025-01-227615Actual
34548293.322024-11-2376112Actual
23194648.062024-01-227618Actual
3626776.002025-01-227626Actual
2926129.002022-06-247656Actual
23396110.342024-01-2276411Actual
4980200.002022-08-247616Budget
683100.002022-04-237656Budget
371192259.002025-02-217663Actual
10445380.002023-01-227615Budget
23011127.002024-01-227656Actual
21388102.892023-11-2476311Actual
35145314.002024-12-227636Actual
156501071.002023-06-247664Actual
26419196.512024-04-2276111Actual
19951219.002023-10-247636Actual
42471357.002022-07-247667Actual
2354629.482024-01-2276612Actual
2275294.002022-06-247613Actual
128952.002022-05-247673Actual
365301125.342025-01-227618Actual
24197723.822024-02-217618Actual
8492211.002022-11-247646Actual
258492766.002024-04-227664Actual
13355200.002023-03-247628Budget
19007755.002023-09-237666Actual
637191.002022-04-237646Actual
39179109.272025-03-2476212Actual
166821684.002023-07-247664Actual
327572142.002024-10-237665Actual
126141369.002023-03-247664Actual
6948577.002022-10-247614Actual
14876249.002023-05-247636Actual
742896.002022-04-237666Actual
2832345.002022-06-247636Actual
280153749.002024-06-237663Actual
392131873.132025-03-2476612Actual
14107648.062023-04-237618Actual
369102130.592025-01-2276612Actual
31598743.002024-09-227615Actual
9467280.002022-12-227616Budget
31798151.002024-09-227656Actual
74771051.002022-10-247666Actual
10583260.002023-01-227616Actual
5124174.002022-08-247646Actual
33224448.642024-10-2376111Actual
26326504.122024-04-227628Actual
35408520.792024-12-227628Actual
34997654.002024-12-227615Actual
34020198.002024-11-237646Actual
31269167.922024-08-2376113Actual
31746284.002024-09-227636Actual
2135322.302022-05-247628Actual
28750229.492024-06-2376311Actual
12979214.002023-03-247646Actual
8348275.002022-11-247616Actual
66842600.002022-09-237668Budget
22067760.002023-12-227666Actual
15615380.002023-06-247614Actual
4839380.002022-08-247615Budget
14821186.002023-05-247616Actual
22217702.612023-12-227618Actual
228462877.002024-01-227665Actual
1250470.002023-03-247673Budget
13962637.002022-05-247664Actual
71471053.002022-10-247665Actual
2831277.002024-06-237626Actual
2734200.002022-06-247616Budget
2236486.932023-12-2276211Actual
76163200.002022-10-247667Budget
29579839.002024-07-237666Actual
35728112.462024-12-2276212Actual
32392238.102024-09-2276113Actual
70081805.002022-10-247664Actual
12932280.002023-03-247636Budget
21033121.002023-11-247656Actual
1797188.002023-08-247656Actual
30023266.722024-07-2376112Actual
5448380.002022-08-247618Budget
2095362.002023-11-247626Actual
15372703.002022-05-247665Actual
636200.002022-04-237646Budget
38737728.002025-03-247617Actual
259442190.002024-04-227665Actual
5310364.002022-08-247617Actual
15882137.002023-06-247646Actual
36412500.002022-07-247664Budget
25786147.002024-04-227673Actual
38950400.772025-03-2476111Actual
302941979.002024-08-237663Actual
4512280.002022-08-247613Budget
7942750.002022-11-247663Budget
111592700.002023-01-227668Budget
1137750.002023-02-217673Actual
34668341.612024-11-2376113Actual
26059198.002024-04-227636Actual
7087380.002022-10-247615Budget
10711787.482022-04-237668Actual
1789164.002023-08-247626Actual
13307380.002023-03-247618Budget
105041542.002023-01-227665Actual
27980751.002024-06-237613Actual
1623928.422023-06-2476211Actual
382693138.002025-03-247663Actual
27330816.002024-05-237617Actual
208682618.002023-11-247665Actual
17030558.002023-07-247617Actual
120984735.002023-02-217667Actual
37854255.022025-02-2176311Actual
353801014.742024-12-227618Actual
87405403.002022-11-247667Actual
319801072.312024-09-227618Actual
12427970.002023-03-247663Actual
2831280.002022-06-247636Budget
2451723.102024-02-2176112Actual
180031168.002023-08-247666Actual
14012550.002023-04-237617Actual
268653140.002024-05-237663Actual
2461599.002022-06-247614Actual
23369103.952024-01-2276311Actual
18717866.002023-09-237664Actual
1336550.002022-05-247614Budget
12224237.452023-02-217628Actual
8866285.932022-11-247628Actual
2050615.652023-10-2476112Actual
1337599.002022-05-247614Actual
26922200.002024-05-237673Actual
5497352.602022-08-247628Actual
17651105.002023-08-247673Actual
35500369.912024-12-2276111Actual
34078864.002024-11-237666Actual

Generated 2025-05-23 17:39:16.733 UTC