[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 536  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29636926.002024-07-237617Actual
87393200.002022-11-247667Budget
22217702.612023-12-227618Actual
246683019.002024-03-237663Actual
16740429.002023-07-247615Actual
1832780.552023-08-2476311Actual
2879213.002022-06-247646Actual
263598540.632024-04-227668Actual
387725342.002025-03-247667Actual
14821186.002023-05-247616Actual
11565392.002023-02-217615Actual
18272147.572023-08-2476111Actual
32008504.122024-09-227628Actual
54090.002022-04-237626Budget
134152700.002023-03-247668Budget
4121700.002022-04-237665Budget
25135594.002024-03-237617Actual
5125200.002022-08-247646Budget
1582839.002023-06-247626Actual
13894163.002023-04-237646Actual
25181050.002022-06-247664Actual
27863194.242024-05-2376113Actual
13953870.002023-04-237666Actual
1714263.002022-05-247636Actual
44333463.272022-07-247668Actual
32629912.002024-10-237614Actual
2496539.002024-03-237626Actual
3204380.002022-06-247618Budget
18949131.002023-09-237646Actual
25692728.002024-04-227613Actual
370271476.722025-01-2276613Actual
47603904.002022-08-247664Actual
25191500.002022-06-247664Budget
37297743.002025-02-217615Actual
20448286.932023-10-2476611Actual
278290.002022-06-247626Budget
29757504.122024-07-237628Actual
231362686.002024-01-227667Actual
38540288.002025-03-247616Actual
3802758.212025-02-2176212Actual
26740399.502024-04-2276213Actual
1947712.462023-09-2376112Actual
31746284.002024-09-227636Actual
379415683.842025-02-2176611Actual
16260.002022-04-237673Budget
15587151.002023-06-247673Actual
30592107.002024-08-237626Actual
276865945.552024-05-2376611Actual
28340339.002024-06-237636Actual
32182190.122024-09-2276411Actual
21476847.582023-11-2476611Actual
2925100.002022-06-247656Budget
37799322.042025-02-2176111Actual
7227280.002022-10-247616Budget
6104228.002022-09-237616Actual
11098285.932023-01-227628Actual
12835280.002023-03-247616Budget
70092000.002022-10-247664Budget
4980200.002022-08-247616Budget
3452703.002022-07-247663Actual
28072180.002024-06-237673Actual
25019113.002024-03-237646Actual
11851200.002023-02-217646Budget
2254236.932023-12-2276612Actual
2540382.682024-03-2376311Actual
19977137.002023-10-247646Actual
7883289.002022-11-247613Actual
322421600.792024-09-2276611Actual
1288294.002023-03-247626Actual
31831879.002024-09-227666Actual
33726200.002024-11-237673Actual
11754100.002023-02-217626Budget
8843100.002022-04-237667Budget
3205613.212022-06-247618Actual
3720371.002022-07-247615Actual
82702100.002022-11-247665Budget
32955654.002024-10-237666Actual
21962100.002022-05-247668Budget
145515426.002023-05-247663Actual
9330392.002022-12-227615Actual
21241387.452023-11-247628Actual
258492766.002024-04-227664Actual
12834260.002023-03-247616Actual
5825564.002022-09-237614Actual
93872884.002022-12-227665Actual
35171168.002024-12-227646Actual
376791008.682025-02-217618Actual
153471393.342023-05-2476611Actual
2878200.002022-06-247646Budget
24845317.002024-03-237615Actual
1440217.782023-04-2376112Actual
5310364.002022-08-247617Actual
21777740.002023-12-227664Actual
274858026.992024-05-237668Actual
120973200.002023-02-217667Budget
9981200.002022-12-227628Budget
10680280.002023-01-227636Budget
12552528.002023-03-247614Actual
292883785.002024-07-237664Actual
149611425.002023-05-247666Actual
22812383.002024-01-227615Actual
245446.082024-02-2176212Actual
25909458.002024-04-227615Actual
26830690.002024-05-237613Actual
27042636.002024-05-237615Actual
178062928.002023-08-247665Actual
358794094.312024-12-2276613Actual
914370.002022-12-227673Budget
1629398.632023-06-2476411Actual
26950972.002024-05-237614Actual
11803345.002023-02-217636Actual
16119417.762023-06-247628Actual
4048118.002022-07-247656Actual
36849211.402025-01-2276112Actual
4651102.002022-08-247673Actual
38595302.002025-03-247636Actual
1431183.742023-04-2376411Actual
33634842.002024-11-237613Actual
3390280.002022-07-247613Budget
1897576.002023-09-237656Actual
16371.002022-04-237673Actual
2460550.002022-06-247614Budget
1384064.002023-04-237626Actual
6948577.002022-10-247614Actual
742896.002022-04-237666Actual
8069624.002022-11-247614Actual
12177380.002023-02-217618Budget
3342650.762024-10-2376212Actual
9564280.002022-12-227636Budget
244591125.252024-02-2176611Actual
1935980.552023-09-2376411Actual
23369103.952024-01-2276311Actual
26004144.002024-04-227616Actual
2050615.652023-10-2476112Actual
116284520.002023-02-217665Actual
26501105.022024-04-2276411Actual
9190550.002022-12-227614Budget
12979214.002023-03-247646Actual
64954100.002022-09-237667Budget
1416910298.242023-04-237668Actual
116272800.002023-02-217665Budget
32392238.102024-09-2276113Actual
114864093.002023-02-217664Actual
1641220.972023-06-2476112Actual
11566380.002023-02-217615Budget
2652820.972024-04-2276511Actual
411846.002022-04-237665Actual
11707286.002023-02-217616Actual
335771513.562024-10-2376613Actual
161538510.332023-06-247668Actual
267731410.052024-04-2276613Actual
8349280.002022-11-247616Budget
279233241.662024-05-2376613Actual
323341976.332024-09-2276612Actual
354426704.242024-12-227668Actual
16914148.002023-07-247646Actual
465090.002022-08-247673Budget
23990151.002024-02-217646Actual
31149303.962024-08-2376112Actual
146702606.002023-05-247664Actual
1475380.002022-05-247615Budget
637191.002022-04-237646Actual
31177117.782024-08-2376212Actual
1992381.002023-10-247626Actual
16888277.002023-07-247636Actual
38567118.002025-03-247626Actual
23194648.062024-01-227618Actual
5124174.002022-08-247646Actual
12176546.552023-02-217618Actual
304144400.002024-08-237664Actual
2434455.022024-02-2176211Actual
7226304.002022-10-247616Actual
31772168.002024-09-227646Actual
802071.002022-11-247673Actual
29016271.432024-06-2376113Actual
19592817.002023-10-247613Actual
21333126.292023-11-2476111Actual
6249207.002022-09-237646Actual
28695369.912024-06-2376111Actual
11238280.002023-02-217613Budget
360894659.002025-01-227664Actual
1025870.002023-01-227673Budget
34078864.002024-11-237666Actual
19185460.182023-09-237628Actual
83750.002022-04-237663Budget
9467280.002022-12-227616Budget
330464678.002024-10-237667Actual
39151261.402025-03-2476112Actual
29851400.002022-06-247666Budget
32100343.322024-09-2276111Actual
6433450.002022-09-237617Actual
36437901.002025-01-227617Actual
7942750.002022-11-247663Budget
2354629.482024-01-2276612Actual
41091800.002022-07-247666Budget
19277168.852023-09-2376111Actual
577790.002022-09-237673Budget
380612408.252025-02-2176612Actual
5172100.002022-08-247656Budget
37707643.522025-02-217628Actual
22280.002022-04-237613Budget
28366208.002024-06-237646Actual
6201312.002022-09-237636Actual
1948441.002022-05-247617Actual
10773100.002023-01-227656Budget
11804280.002023-02-217636Budget
4187380.002022-07-247617Budget
1807100.002022-05-247656Budget
111592700.002023-01-227668Budget
12553480.002023-03-247614Budget
29931199.702024-07-2376411Actual
386801134.002025-03-247666Actual
22008176.002023-12-227646Actual
29520187.002024-07-237646Actual
5028100.002022-08-247626Budget
9466304.002022-12-227616Actual
1761250.002022-05-247646Actual
26551650.002022-06-247665Actual
4699588.002022-08-247614Actual
3064505.002022-06-247617Actual
2545753.952024-03-2376511Actual
342895029.962024-11-237668Actual
381772311.822025-02-2176613Actual
7882280.002022-11-247613Budget
493237.002022-04-237616Actual
690070.002022-10-247673Budget
74771051.002022-10-247666Actual
32300242.252024-09-2276112Actual
7694380.002022-10-247618Budget
23723468.002024-02-217614Actual
9611164.002022-12-227646Actual
37417103.002025-02-217626Actual
373323510.002025-02-217665Actual
492200.002022-04-237616Budget
23044869.002024-01-227666Actual
132273200.002023-03-247667Budget
10631100.002023-01-227626Budget
21955117.842022-05-247668Actual
353180.002022-07-247673Actual
2144227.362023-11-2476511Actual
346101782.712024-11-2376612Actual
17030558.002023-07-247617Actual
359702110.002025-01-227663Actual
20713106.002023-11-247673Actual
15615380.002023-06-247614Actual
9515100.002022-12-227626Budget
1210787.002022-05-247663Actual
37881226.302025-02-2176411Actual
1013276.842022-04-237628Actual
36147716.002025-01-227615Actual
8397100.002022-11-247626Budget
1760200.002022-05-247646Budget
690170.002022-10-247673Actual
327572142.002024-10-237665Actual
38978172.042025-03-2476211Actual
24753473.002024-03-237614Actual
282275143.002024-06-237665Actual
201281934.002023-10-247667Actual
20186781.402023-10-247618Actual
29849375.232024-07-2376111Actual
4573750.002022-08-247663Budget
7695531.392022-10-247618Actual
32128153.952024-09-2276211Actual
352384.002022-04-237615Actual
2275294.002022-06-247613Actual
23695105.002024-02-217673Actual
308551238.982024-08-237618Actual
7275142.002022-10-247626Actual
87405403.002022-11-247667Actual
10679322.002023-01-227636Actual
35582210.342024-12-2276411Actual
1747112.462023-07-2476212Actual
24225417.762024-02-217628Actual
9191495.002022-12-227614Actual
17151298.062023-07-247628Actual
6152122.002022-09-237626Actual
60262900.002022-09-237665Budget
78042200.002022-10-247668Budget
1484890.002023-05-247626Actual
15018642.002023-05-247617Actual
2597380.002022-06-247615Budget
21624658.002023-12-227613Actual
227541519.002024-01-227664Actual
112981030.002023-02-217663Actual
34997654.002024-12-227615Actual
278371.002022-06-247626Actual
36678179.492025-01-2276211Actual
5171131.002022-08-247656Actual
38119281.962025-02-2176113Actual
1953528.422023-09-2376612Actual
236384392.002024-02-217663Actual
127562999.002023-03-247665Actual
1735225.232023-07-2476511Actual
1137670.002023-02-217673Budget
13166480.002023-03-247617Budget
8445312.002022-11-247636Actual
9329380.002022-12-227615Budget
4513272.002022-08-247613Actual
3782776.292025-02-2176211Actual
10726200.002023-01-227646Budget
11425480.002023-02-217614Budget
390931232.702025-03-2476611Actual
34668341.612024-11-2376113Actual
38858442.002025-03-247628Actual
313282690.782024-08-2376613Actual
16091723.822023-06-247618Actual
4374200.002022-07-247628Budget
38647148.002025-03-247656Actual
184151053.972023-08-2476611Actual
35528170.982024-12-2276211Actual
29253963.002024-07-237614Actual
302941979.002024-08-237663Actual
344904148.712024-11-2376611Actual
2236486.932023-12-2276211Actual
12931306.002023-03-247636Actual
25228751.102024-03-237618Actual
1713280.002022-05-247636Budget
590310.002022-04-237636Actual
21388102.892023-11-2476311Actual
13165436.002023-03-247617Actual
2153423.102023-11-2476112Actual
27625223.102024-05-2376411Actual
10711787.482022-04-237668Actual
3790844.382025-02-2176511Actual
241397952.002024-02-217667Actual
1336550.002022-05-247614Budget
24938186.002024-03-237616Actual
49022900.002022-08-247665Budget
32509866.002024-10-237613Actual
177132732.002023-08-247664Actual
20926200.002023-11-247616Actual
3005155.022024-07-2376212Actual
23101525.002024-01-227617Actual
16647439.002023-07-247614Actual
24105558.002024-02-217617Actual
30023266.722024-07-2376112Actual
20621795.002023-11-247613Actual
228462877.002024-01-227665Actual
13868202.002023-04-237636Actual
29904234.812024-07-2376311Actual
7274100.002022-10-247626Budget
1189788.002023-02-217656Actual
175944582.002023-08-247663Actual
31269167.922024-08-2376113Actual
319801072.312024-09-227618Actual
13355200.002023-03-247628Budget
12978200.002023-03-247646Budget
5824550.002022-09-237614Budget
18060522.002023-08-247617Actual
39005177.362025-03-2476311Actual
35846387.222024-12-2276213Actual
22959272.002024-01-227636Actual
291682294.002024-07-237663Actual
20093550.002023-10-247617Actual
15111775.342023-05-247618Actual
30646174.002024-08-237646Actual
98544145.002022-12-227667Actual
3445682.682024-11-2376511Actual
2504585.002024-03-237656Actual
103672000.002023-01-227664Budget
20834394.002023-11-247615Actual
2437177.362024-02-2176311Actual
19951219.002023-10-247636Actual
126141369.002023-03-247664Actual
1750236.932023-07-2476612Actual
160338501.002023-06-247667Actual
23456449.702024-01-2276611Actual
375301213.002025-02-217666Actual
297916734.542024-07-237668Actual
1476441.002022-05-247615Actual
1250470.002023-03-247673Budget
2832345.002022-06-247636Actual
25348168.852024-03-2376111Actual
1012200.002022-04-237628Budget
36732181.612025-01-2276411Actual
2598360.002022-06-247615Actual
6623200.002022-09-237628Budget
4572970.002022-08-247663Actual
20981249.002023-11-247636Actual
82486.002022-04-237663Actual
6822732.002022-10-247663Actual
19419599.712023-09-2376611Actual
4512280.002022-08-247613Budget
2701201.002022-04-237664Actual
353801014.742024-12-227618Actual
3675982.682025-01-2276511Actual
272731333.002024-05-237666Actual
28192585.002024-06-237615Actual
3687756.082025-01-2276212Actual
351380.002022-04-237615Budget
34020198.002024-11-237646Actual
36380664.002025-01-227666Actual
10121280.002023-01-227613Budget
35408520.792024-12-227628Actual
132283921.002023-03-247667Actual
312112452.932024-08-2376612Actual
23816344.002024-02-217615Actual
34347445.452024-11-2376111Actual
35197110.002024-12-227656Actual
2543078.422024-03-2376411Actual
2000383.002023-10-247656Actual
27451576.852024-05-237628Actual
18181319.272023-08-247628Actual
1729887.992023-07-2476311Actual
10911480.002023-01-227617Budget
166821684.002023-07-247664Actual
6762358.002022-10-247613Actual
37587752.002025-02-217617Actual
2274280.002022-06-247613Budget
37445333.002025-02-217636Actual
10306480.002023-01-227614Budget
17679456.002023-08-247614Actual
7370250.002022-10-247646Actual
38354864.002025-03-247614Actual
55585289.062022-08-247668Actual
30472624.002024-08-237615Actual
27543389.062024-05-2376111Actual
38326137.002025-03-247673Actual
1137750.002023-02-217673Actual
16527727.002023-07-247613Actual
29579839.002024-07-237666Actual
361822084.002025-01-227665Actual
34402231.612024-11-2376311Actual
17386434.812023-07-2476611Actual
156501071.002023-06-247664Actual
1460894.002023-05-247673Actual
30143194.242024-07-2376113Actual
1623928.422023-06-2476211Actual
31263100.002022-06-247667Budget
371192259.002025-02-217663Actual
32601203.002024-10-237673Actual
60253516.002022-09-237665Actual
319225607.002024-09-227667Actual
10912475.002023-01-227617Actual
6248200.002022-09-237646Budget
8068550.002022-11-247614Budget
384823478.002025-03-247665Actual
14344556.092023-04-2376611Actual
26419196.512024-04-2276111Actual
3626776.002025-01-227626Actual
3284284.002024-10-237626Actual
85991500.002022-11-247666Budget
9932648.062022-12-227618Actual
7556535.002022-10-247617Actual
2041457.142023-10-2476511Actual
965625.342022-04-237618Actual
109711380.002023-01-227667Actual
4698550.002022-08-247614Budget
7323293.002022-10-247636Actual
1617250.002022-05-247616Actual
92512000.002022-12-227664Budget
32155193.322024-09-2276311Actual
4188412.002022-07-247617Actual
31888884.002024-09-227617Actual
34576117.782024-11-2376212Actual
2442528.422024-02-2176511Actual
34429219.912024-11-2376411Actual
2053312.462023-10-2476212Actual
38146380.212025-02-2176213Actual
259442190.002024-04-227665Actual
2926129.002022-06-247656Actual
348192775.002024-12-227663Actual
26561700.002022-06-247665Budget
3453750.002022-07-247663Budget
284251138.002024-06-237666Actual
28723115.652024-06-2376211Actual
32922117.002024-10-237656Actual
11099200.002023-01-227628Budget
108331600.002023-01-227666Budget
914252.002022-12-227673Actual
36240298.002025-01-227616Actual
280153749.002024-06-237663Actual
331041072.312024-10-237618Actual
18682135.002022-05-247666Actual
326643298.002024-10-237664Actual
33113069.322022-06-247668Actual
103661389.002023-01-227664Actual
241260.002022-06-247673Budget
55572600.002022-08-247668Budget
170652573.002023-07-247667Actual
7742229.872022-10-247628Actual
14517672.002023-05-247613Actual
4047100.002022-07-247656Budget
101811000.002023-01-227663Budget
33939289.002024-11-237616Actual
31691288.002024-09-227616Actual
36650435.872025-01-2276111Actual
28285309.002024-06-237616Actual
17919260.002023-08-247636Actual
38950400.772025-03-2476111Actual
26326504.122024-04-227628Actual
2611190.002024-04-227656Actual
29841167.002022-06-247666Actual
1528676.292023-05-2476311Actual
37999215.662025-02-2176112Actual
324523867.992024-09-2276613Actual
9065750.002022-12-227663Budget
5496200.002022-08-247628Budget
21007168.002023-11-247646Actual
5449642.002022-08-247618Actual
13306648.062023-03-247618Actual
37204819.002025-02-217614Actual
2156728.422023-11-2476612Actual
300852234.842024-07-2376612Actual
23396110.342024-01-2276411Actual
210550.002022-04-237614Budget
2946680.002024-07-237626Actual
7555480.002022-10-247617Budget
4981239.002022-08-247616Actual
22391112.462023-12-2276311Actual
26203825.002024-04-227617Actual
122862700.002023-02-217668Budget

Generated 2025-05-23 14:52:14.514 UTC