[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 534  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1641220.972023-06-2376112Actual
29904234.812024-07-2276311Actual
165623705.002023-07-237663Actual
34997654.002024-12-217615Actual
22691190.002024-01-217673Actual
1947712.462023-09-2276112Actual
1729887.992023-07-2376311Actual
3802758.212025-02-2076212Actual
22904187.002024-01-217616Actual
37707643.522025-02-207628Actual
273657904.002024-05-227667Actual
35819174.942024-12-2176113Actual
58851769.002022-09-227664Actual
23369103.952024-01-2176311Actual
2701201.002022-04-227664Actual
26830690.002024-05-227613Actual
31691288.002024-09-217616Actual
2293141.002024-01-217626Actual
31030244.382024-08-2276311Actual
386801134.002025-03-237666Actual
120973200.002023-02-207667Budget
12176546.552023-02-207618Actual
127562999.002023-03-237665Actual
3579539.002022-07-237614Actual
33994298.002024-11-227636Actual
13166480.002023-03-237617Budget
2946680.002024-07-227626Actual
116272800.002023-02-207665Budget
7883289.002022-11-237613Actual
32128153.952024-09-2176211Actual
36412500.002022-07-237664Budget
2926129.002022-06-237656Actual
2711500.002022-04-227664Budget
21213867.762023-11-237618Actual
742896.002022-04-227666Actual
8068550.002022-11-237614Budget
10583260.002023-01-217616Actual
8866285.932022-11-237628Actual
5310364.002022-08-237617Actual
93882100.002022-12-217665Budget
312112452.932024-08-2276612Actual
1528676.292023-05-2376311Actual
278052969.962024-05-2276612Actual
11850195.002023-02-207646Actual
36240298.002025-01-217616Actual
2135322.302022-05-237628Actual
28482867.002024-06-227617Actual
29931199.702024-07-2276411Actual
35936842.002025-01-217613Actual
1797188.002023-08-237656Actual
7370250.002022-10-237646Actual
383894906.002025-03-237664Actual
26562343.322024-04-2176611Actual
4573750.002022-08-237663Budget
64966363.002022-09-227667Actual
2652820.972024-04-2176511Actual
38354864.002025-03-237614Actual
33847573.002024-11-227615Actual
1629398.632023-06-2376411Actual
33398196.512024-10-2276112Actual
9467280.002022-12-217616Budget
5699750.002022-09-227663Budget
27890517.052024-05-2276213Actual
27571128.422024-05-2276211Actual
7274100.002022-10-237626Budget
119562705.002023-02-207666Actual
353090.002022-07-237673Budget
78032693.562022-10-237668Actual
6574716.252022-09-227618Actual
322421600.792024-09-2176611Actual
17386434.812023-07-2376611Actual
7088339.002022-10-237615Actual
10773100.002023-01-217656Budget
166490.002022-05-237626Budget
36380664.002025-01-217666Actual
1953528.422023-09-2276612Actual
6202280.002022-09-227636Budget
2033348.632023-10-2376211Actual
26474108.212024-04-2176311Actual
1543837.992023-05-2376612Actual
319801072.312024-09-217618Actual
8677480.002022-11-237617Budget
120984735.002023-02-207667Actual
741798.002022-10-237656Actual
4188412.002022-07-237617Actual
11898100.002023-02-207656Budget
63551629.002022-09-227666Actual
37881226.302025-02-2076411Actual
76163200.002022-10-237667Budget
33545373.192024-10-2276213Actual
30472624.002024-08-227615Actual
1446039.062023-04-2276612Actual
122855551.182023-02-207668Actual
26655228.422024-04-2176612Actual
103672000.002023-01-217664Budget
54090.002022-04-227626Budget
17123698.062023-07-237618Actual
349394665.002024-12-217664Actual
3905134.002022-07-237626Actual
2393643.002024-02-207626Actual
1865598.002023-09-227673Actual
33634842.002024-11-227613Actual
347271743.392024-11-2276613Actual
6201312.002022-09-227636Actual
38567118.002025-03-237626Actual
36437901.002025-01-217617Actual
2863711764.942024-06-227668Actual
3253234.422022-06-237628Actual
12552528.002023-03-237614Actual
314202615.002024-09-217663Actual
8349280.002022-11-237616Budget
130861600.002023-03-237666Budget
24787707.002024-03-227664Actual
210550.002022-04-227614Budget
7694380.002022-10-237618Budget
16260.002022-04-227673Budget
19683220.002023-10-237673Actual
156501071.002023-06-237664Actual
32100343.322024-09-2176111Actual
119571600.002023-02-207666Budget
28695369.912024-06-2276111Actual
30975347.572024-08-2276111Actual
330464678.002024-10-227667Actual
2831277.002024-06-227626Actual
20186781.402023-10-237618Actual
1137670.002023-02-207673Budget
28100921.002024-06-227614Actual
36401874.002022-07-237664Actual
690170.002022-10-237673Actual
1744410.332023-07-2376112Actual
5776101.002022-09-227673Actual
16371.002022-04-227673Actual
1440217.782023-04-2276112Actual
7695531.392022-10-237618Actual
21388102.892023-11-2376311Actual
25909458.002024-04-217615Actual
18683423.002023-09-227614Actual
392131873.132025-03-2376612Actual
248802645.002024-03-227665Actual
30565248.002024-08-227616Actual
26501105.022024-04-2176411Actual
185983573.002023-09-227663Actual
258492766.002024-04-217664Actual
25692728.002024-04-217613Actual
8819380.002022-11-237618Budget
26059198.002024-04-217636Actual
35117102.002024-12-217626Actual
3782776.292025-02-2076211Actual
22599750.002024-01-217613Actual
34429219.912024-11-2276411Actual
18717866.002023-09-227664Actual
37204819.002025-02-207614Actual
8445312.002022-11-237636Actual
74761500.002022-10-237666Budget
29851400.002022-06-237666Budget
33340624.172024-10-2276611Actual
26144542.002024-04-217666Actual
351380.002022-04-227615Budget
11050380.002023-01-217618Budget
5449642.002022-08-237618Actual
291682294.002024-07-227663Actual
365301125.342025-01-217618Actual
307976538.002024-08-227667Actual
3390280.002022-07-237613Budget
278290.002022-06-237626Budget
17945123.002023-08-237646Actual
53704987.002022-08-237667Actual
35582210.342024-12-2176411Actual
9610200.002022-12-217646Budget
23909249.002024-02-207616Actual
1012200.002022-04-227628Budget
2545753.952024-03-2276511Actual
206563458.002023-11-237663Actual
4513272.002022-08-237613Actual
5636297.002022-09-227613Actual
1336550.002022-05-237614Budget
23816344.002024-02-207615Actual
31505950.002024-09-217614Actual
1416910298.242023-04-227668Actual
34228907.162024-11-227618Actual
411846.002022-04-227665Actual
19896178.002023-10-237616Actual
12979214.002023-03-237646Actual
53694100.002022-08-237667Budget
9793515.002022-12-217617Actual
12224237.452023-02-207628Actual
37782900.002022-07-237665Budget
39179109.272025-03-2376212Actual
136582310.002023-04-227664Actual
22391112.462023-12-2176311Actual
26740399.502024-04-2176213Actual
32008504.122024-09-217628Actual
269845529.002024-05-227664Actual
1761250.002022-05-237646Actual
7227280.002022-10-237616Budget
227541519.002024-01-217664Actual
93872884.002022-12-217665Actual
25490579.492024-03-2276611Actual
27625223.102024-05-2276411Actual
44342600.002022-07-237668Budget
290764803.102024-06-2276613Actual
4980200.002022-08-237616Budget
10446440.002023-01-217615Actual
27863194.242024-05-2276113Actual
883985.002022-04-227667Actual
70092000.002022-10-237664Budget
109711380.002023-01-217667Actual
6763280.002022-10-237613Budget
1835487.992023-08-2376411Actual
33518245.122024-10-2276113Actual
29636926.002024-07-227617Actual
170652573.002023-07-237667Actual
313282690.782024-08-2276613Actual
2892452.892024-06-2276212Actual
27543389.062024-05-2276111Actual
87405403.002022-11-237667Actual
226344358.002024-01-217663Actual
30620263.002024-08-227636Actual
325441574.002024-10-227663Actual
52302758.002022-08-237666Actual
166821684.002023-07-237664Actual
175944582.002023-08-237663Actual
31831879.002024-09-217666Actual
241260.002022-06-237673Budget
3904100.002022-07-237626Budget
23101525.002024-01-217617Actual
33252183.742024-10-2276211Actual
4001189.002022-07-237646Actual
9515100.002022-12-217626Budget
1897576.002023-09-227656Actual
82693420.002022-11-237665Actual
24105558.002024-02-207617Actual
382693138.002025-03-237663Actual
34347445.452024-11-2276111Actual
375301213.002025-02-207666Actual
10582280.002023-01-217616Budget
4000200.002022-07-237646Budget
126141369.002023-03-237664Actual
27744326.302024-05-2276112Actual
14344556.092023-04-2276611Actual
105032800.002023-01-217665Budget
37390256.002025-02-207616Actual
12036368.002023-02-207617Actual
9004272.002022-12-217613Actual
211557712.002023-11-237667Actual
130871196.002023-03-237666Actual
965888.002022-12-217656Actual
150538778.002023-05-237667Actual
9190550.002022-12-217614Budget
2195467.002023-12-217626Actual
326643298.002024-10-227664Actual
11566380.002023-02-207615Budget
2603148.002024-04-217626Actual
17679456.002023-08-237614Actual
300852234.842024-07-2276612Actual
166590.002022-05-237626Actual
8493200.002022-11-237646Budget
20214473.822023-10-237628Actual
2050615.652023-10-2376112Actual
4698550.002022-08-237614Budget
2354629.482024-01-2176612Actual
31385875.002024-09-217613Actual
171855992.102023-07-237668Actual
37084891.002025-02-207613Actual
22217702.612023-12-217618Actual
8867200.002022-11-237628Budget
30762735.002024-08-227617Actual
8843100.002022-04-227667Budget
35642927.372024-12-2176611Actual
2274280.002022-06-237613Budget
134152700.002023-03-237668Budget
2472599.002024-03-227673Actual
32896202.002024-10-227646Actual
341706485.002024-11-227667Actual
323341976.332024-09-2176612Actual
11239338.002023-02-207613Actual
17243128.422023-07-2376111Actual
34078864.002024-11-227666Actual
14636397.002023-05-237614Actual
29016271.432024-06-2276113Actual
32870295.002024-10-227636Actual
28192585.002024-06-227615Actual
22067760.002023-12-217666Actual
34784809.002024-12-217613Actual
13868202.002023-04-227636Actual
2351419.912024-01-2176112Actual
36705225.232025-01-2176311Actual
964380.002022-04-227618Budget
111603340.542023-01-217668Actual
11565392.002023-02-207615Actual
2334278.422024-01-2176211Actual
1525927.362023-05-2376211Actual
21063953.002023-11-237666Actual
5497352.602022-08-237628Actual
802170.002022-11-237673Budget
7275142.002022-10-237626Actual
2335750.002022-06-237663Budget
502994.002022-08-237626Actual
33939289.002024-11-227616Actual
5171131.002022-08-237656Actual
35700247.572024-12-2176112Actual
26922200.002024-05-227673Actual
34668341.612024-11-2276113Actual
4651102.002022-08-237673Actual
357611932.712024-12-2176612Actual
11803345.002023-02-207636Actual
112991000.002023-02-207663Budget
74771051.002022-10-237666Actual
23297.002022-04-227613Actual
16647439.002023-07-237614Actual
292883785.002024-07-227664Actual
22336146.512023-12-2176111Actual
28603546.552024-06-227628Actual
387725342.002025-03-237667Actual
11238280.002023-02-207613Budget
11098285.932023-01-217628Actual
2777249.702024-05-2276212Actual
32155193.322024-09-2176311Actual
35145314.002024-12-217636Actual
5078275.002022-08-237636Actual
32419408.282024-09-2176213Actual
145515426.002023-05-237663Actual
8540169.002022-11-237656Actual
350322601.002024-12-217665Actual
44333463.272022-07-237668Actual
124261000.002023-03-237663Budget
9657100.002022-12-217656Budget
2437177.362024-02-2076311Actual
21715103.002023-12-217673Actual
20741446.002023-11-237614Actual
134163775.392023-03-237668Actual
244591125.252024-02-2076611Actual
85991500.002022-11-237666Budget
16914148.002023-07-237646Actual
21624658.002023-12-217613Actual
12177380.002023-02-207618Budget
2734200.002022-06-237616Budget
2765284.802024-05-2276511Actual
81293421.002022-11-237664Actual
297291014.742024-07-227618Actual
9932648.062022-12-217618Actual
16119417.762023-06-237628Actual
683100.002022-04-227656Budget
9611164.002022-12-217646Actual
21955117.842022-05-237668Actual
2879213.002022-06-237646Actual
13813216.002023-04-227616Actual
6622304.122022-09-227628Actual
49022900.002022-08-237665Budget
14135334.422023-04-227628Actual
3687756.082025-01-2176212Actual
2597380.002022-06-237615Budget
23044869.002024-01-217666Actual
236384392.002024-02-207663Actual
92512000.002022-12-217664Budget
285176466.002024-06-227667Actual
5825564.002022-09-227614Actual
465090.002022-08-237673Budget
33113069.322022-06-237668Actual
147633089.002023-05-237665Actual
304144400.002024-08-227664Actual
1760200.002022-05-237646Budget
3342650.762024-10-2276212Actual
19803449.002023-10-237615Actual
63541800.002022-09-227666Budget
10120275.002023-01-217613Actual
14902116.002023-05-237646Actual
27240113.002024-05-227656Actual
38647148.002025-03-237656Actual
6296124.002022-09-227656Actual
2735237.002022-06-237616Actual
1938653.952023-09-2276511Actual
1847320.972023-08-2376112Actual
20093550.002023-10-237617Actual
365926567.872025-01-217668Actual
5172100.002022-08-237656Budget
358794094.312024-12-2176613Actual
12365297.002023-03-237613Actual
381772311.822025-02-2076613Actual
27188312.002024-05-227636Actual
6623200.002022-09-227628Budget
28366208.002024-06-227646Actual
38858442.002025-03-237628Actual
70081805.002022-10-237664Actual
20036676.002023-10-237666Actual
18272147.572023-08-2376111Actual
38234767.002025-03-237613Actual
26713167.922024-04-2176113Actual
13920123.002023-04-227656Actual
31888884.002024-09-217617Actual
31149303.962024-08-2276112Actual
274231082.922024-05-227618Actual
2987784.802024-07-2276211Actual
12978200.002023-03-237646Budget
21007168.002023-11-237646Actual
13354298.062023-03-237628Actual
2540382.682024-03-2276311Actual
31254742.002022-06-237667Actual
4047100.002022-07-237656Budget
92501590.002022-12-217664Actual
38737728.002025-03-237617Actual
25135594.002024-03-227617Actual
5824550.002022-09-227614Budget
196263227.002023-10-237663Actual
19064522.002023-09-227617Actual
23456449.702024-01-2176611Actual
14517672.002023-05-237613Actual
16619196.002023-07-237673Actual
19951219.002023-10-237636Actual
1153303.002022-05-237613Actual
1616200.002022-05-237616Budget
965625.342022-04-227618Actual
37771232.002022-07-237665Actual
2611190.002024-04-217656Actual
23396110.342024-01-2176411Actual
25256367.752024-03-227628Actual
180031168.002023-08-237666Actual
33279149.702024-10-2276311Actual
11706280.002023-02-207616Budget
202474643.592023-10-237668Actual
37799322.042025-02-2076111Actual
3005155.022024-07-2276212Actual
10722100.002022-04-227668Budget
914370.002022-12-217673Budget
8818563.212022-11-237618Actual
9514102.002022-12-217626Actual
3675982.682025-01-2176511Actual
3857293.002022-07-237616Actual
34256613.212024-11-227628Actual
9329380.002022-12-217615Budget
10630107.002023-01-217626Actual
5124174.002022-08-237646Actual
31772168.002024-09-217646Actual
12835280.002023-03-237616Budget
352384.002022-04-227615Actual
3905944.382025-03-2376511Actual
3391276.002022-07-237613Actual
1626675.232023-06-2376311Actual
302021411.802024-07-2276613Actual
26203825.002024-04-217617Actual
1425729.482023-04-2276211Actual
1647025.232023-06-2376612Actual
188103137.002023-09-227665Actual
25228751.102024-03-227618Actual
15615380.002023-06-237614Actual
297916734.542024-07-227668Actual
8208408.002022-11-237615Actual
8539100.002022-11-237656Budget
11804280.002023-02-207636Budget
31269167.922024-08-2276113Actual
379415683.842025-02-2076611Actual
237582265.002024-02-207664Actual
7418100.002022-10-237656Budget
4512280.002022-08-237613Budget
1889585.002023-09-227626Actual
42471357.002022-07-237667Actual
38540288.002025-03-237616Actual
98544145.002022-12-217667Actual
14728404.002023-05-237615Actual
21120515.002023-11-237617Actual
16354997.592023-06-2376611Actual
28392145.002024-06-227656Actual
37297743.002025-02-207615Actual
24197723.822024-02-207618Actual
31477180.002024-09-217673Actual
31177117.782024-08-2276212Actual
2442528.422024-02-2076511Actual
5637280.002022-09-227613Budget
32722643.002024-10-227615Actual
1930525.232023-09-2276211Actual
42484100.002022-07-237667Budget
49013865.002022-08-237665Actual
1838128.422023-08-2376511Actual
3437578.422024-11-2276211Actual
58842500.002022-09-227664Budget
11851200.002023-02-207646Budget
161538510.332023-06-237668Actual
9330392.002022-12-217615Actual
2095362.002023-11-237626Actual
10121280.002023-01-217613Budget
36791748.652025-01-2176611Actual
2041457.142023-10-2376511Actual
192196836.062023-09-227668Actual
17559760.002023-08-237613Actual
17030558.002023-07-237617Actual
30883437.452024-08-227628Actual
267731410.052024-04-2176613Actual
33122100.002022-06-237668Budget
52311800.002022-08-237666Budget
1013276.842022-04-227628Actual
33726200.002024-11-227673Actual
1935980.552023-09-2276411Actual
338813507.002024-11-227665Actual
15801200.002023-06-237616Actual
331041072.312024-10-227618Actual
7431400.002022-04-227666Budget
344904148.712024-11-2276611Actual
30672123.002024-08-227656Actual
6248200.002022-09-227646Budget
108321129.002023-01-217666Actual
27214203.002024-05-227646Actual
28072180.002024-06-227673Actual
38119281.962025-02-2076113Actual
2434455.022024-02-2076211Actual
22245398.062023-12-217628Actual
30351188.002024-08-227673Actual
361822084.002025-01-217665Actual
5028100.002022-08-237626Budget
16091723.822023-06-237618Actual
212754973.902023-11-237668Actual
55585289.062022-08-237668Actual
5964408.002022-09-227615Actual

Generated 2025-05-22 21:23:34.311 UTC