[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 537  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
16740429.002023-07-237615Actual
34347445.452024-11-2276111Actual
31296324.062024-08-2276213Actual
49022900.002022-08-237665Budget
365301125.342025-01-217618Actual
1013276.842022-04-227628Actual
8819380.002022-11-237618Budget
21415112.462023-11-2376411Actual
263598540.632024-04-217668Actual
1947380.002022-05-237617Budget
21927190.002023-12-217616Actual
16211184.812023-06-2376111Actual
1632029.482023-06-2376511Actual
33122100.002022-06-237668Budget
93882100.002022-12-217665Budget
1153303.002022-05-237613Actual
2033348.632023-10-2376211Actual
6105200.002022-09-227616Budget
26203825.002024-04-217617Actual
353801014.742024-12-217618Actual
37999215.662025-02-2076112Actual
316333894.002024-09-217665Actual
31385875.002024-09-217613Actual
22217702.612023-12-217618Actual
11803345.002023-02-207636Actual
58842500.002022-09-227664Budget
66834275.402022-09-227668Actual
101811000.002023-01-217663Budget
12224237.452023-02-207628Actual
29253963.002024-07-227614Actual
177132732.002023-08-237664Actual
22280.002022-04-227613Budget
5698922.002022-09-227663Actual
30565248.002024-08-227616Actual
2056448.632023-10-2376612Actual
347271743.392024-11-2276613Actual
2135322.302022-05-237628Actual
103661389.002023-01-217664Actual
20083100.002022-05-237667Budget
244591125.252024-02-2076611Actual
7555480.002022-10-237617Budget
15882137.002023-06-237646Actual
15615380.002023-06-237614Actual
23369103.952024-01-2176311Actual
38950400.772025-03-2376111Actual
15018642.002023-05-237617Actual
19157842.012023-09-227618Actual
2735237.002022-06-237616Actual
171855992.102023-07-237668Actual
11565392.002023-02-207615Actual
10120275.002023-01-217613Actual
36347146.002025-01-217656Actual
6104228.002022-09-227616Actual
29931199.702024-07-2276411Actual
26501105.022024-04-2176411Actual
690070.002022-10-237673Budget
11239338.002023-02-207613Actual
22391112.462023-12-2176311Actual
37176176.002025-02-207673Actual
17559760.002023-08-237613Actual
8446280.002022-11-237636Budget
19419599.712023-09-2276611Actual
132273200.002023-03-237667Budget
26922200.002024-05-227673Actual
33518245.122024-10-2276113Actual
1626675.232023-06-2376311Actual
1476441.002022-05-237615Actual
82693420.002022-11-237665Actual
119562705.002023-02-207666Actual
2393643.002024-02-207626Actual
6623200.002022-09-227628Budget
4512280.002022-08-237613Budget
371192259.002025-02-207663Actual
10679322.002023-01-217636Actual
25490579.492024-03-2276611Actual
2863711764.942024-06-227668Actual
2892452.892024-06-2276212Actual
11424583.002023-02-207614Actual
22959272.002024-01-217636Actual
26004144.002024-04-217616Actual
23723468.002024-02-207614Actual
23314147.572024-01-2176111Actual
93872884.002022-12-217665Actual
10121280.002023-01-217613Budget
21715103.002023-12-217673Actual
35700247.572024-12-2176112Actual
24225417.762024-02-207628Actual
4187380.002022-07-237617Budget
52302758.002022-08-237666Actual
34078864.002024-11-227666Actual
308551238.982024-08-227618Actual
38737728.002025-03-237617Actual
30023266.722024-07-2276112Actual
25181050.002022-06-237664Actual
16119417.762023-06-237628Actual
167752839.002023-07-237665Actual
358794094.312024-12-2176613Actual
180957714.002023-08-237667Actual
28482867.002024-06-227617Actual
34429219.912024-11-2276411Actual
278052969.962024-05-2276612Actual
380612408.252025-02-2076612Actual
70092000.002022-10-237664Budget
228462877.002024-01-217665Actual
2880444.382024-06-2276511Actual
44342600.002022-07-237668Budget
1431183.742023-04-2276411Actual
41091800.002022-07-237666Budget
13307380.002023-03-237618Budget
4698550.002022-08-237614Budget
8348275.002022-11-237616Actual
33939289.002024-11-227616Actual
8445312.002022-11-237636Actual
192196836.062023-09-227668Actual
19803449.002023-10-237615Actual
1641220.972023-06-2376112Actual
4699588.002022-08-237614Actual
241378.002022-06-237673Actual
5077280.002022-08-237636Budget
269845529.002024-05-227664Actual
12931306.002023-03-237636Actual
2354629.482024-01-2176612Actual
210550.002022-04-227614Budget
11755138.002023-02-207626Actual
324523867.992024-09-2176613Actual
8678400.002022-11-237617Actual
27625223.102024-05-2276411Actual
9981200.002022-12-217628Budget
364725179.002025-01-217667Actual
1686067.002023-07-237626Actual
4000200.002022-07-237646Budget
11851200.002023-02-207646Budget
15372703.002022-05-237665Actual
11850195.002023-02-207646Actual
36380664.002025-01-217666Actual
27188312.002024-05-227636Actual
25348168.852024-03-2276111Actual
13920123.002023-04-227656Actual
1838128.422023-08-2376511Actual
274231082.922024-05-227618Actual
26144542.002024-04-217666Actual
5028100.002022-08-237626Budget
411846.002022-04-227665Actual
16260.002022-04-227673Budget
38978172.042025-03-2376211Actual
2662130.552024-04-2176112Actual
3953280.002022-07-237636Budget
100422200.002022-12-217668Budget
21033121.002023-11-237656Actual
6295100.002022-09-227656Budget
390931232.702025-03-2376611Actual
16354997.592023-06-2376611Actual
18181319.272023-08-237628Actual
302941979.002024-08-227663Actual
101801016.002023-01-217663Actual
314202615.002024-09-217663Actual
2460550.002022-06-237614Budget
13894163.002023-04-227646Actual
2878200.002022-06-237646Budget
3856200.002022-07-237616Budget
15998558.002023-06-237617Actual
12932280.002023-03-237636Budget
29346573.002024-07-227615Actual
9329380.002022-12-217615Budget
2701201.002022-04-227664Actual
683100.002022-04-227656Budget
150538778.002023-05-237667Actual
1475380.002022-05-237615Budget
35287720.002024-12-217617Actual
15381700.002022-05-237665Budget
19683220.002023-10-237673Actual
28192585.002024-06-227615Actual
1727159.272023-07-2376211Actual
238512843.002024-02-207665Actual
36678179.492025-01-2176211Actual
35642927.372024-12-2176611Actual
38567118.002025-03-237626Actual
38621167.002025-03-237646Actual
289581731.642024-06-2276612Actual
21241387.452023-11-237628Actual
6202280.002022-09-227636Budget
11898100.002023-02-207656Budget
10306480.002023-01-217614Budget
9191495.002022-12-217614Actual
9564280.002022-12-217636Budget
344904148.712024-11-2276611Actual
10583260.002023-01-217616Actual
31505950.002024-09-217614Actual
212754973.902023-11-237668Actual
21007168.002023-11-237646Actual
1440217.782023-04-2276112Actual
232567202.732024-01-217668Actual
241397952.002024-02-207667Actual
36732181.612025-01-2176411Actual
1384064.002023-04-227626Actual
31263100.002022-06-237667Budget
23990151.002024-02-207646Actual
914252.002022-12-217673Actual
157433276.002023-06-237665Actual
81293421.002022-11-237664Actual
28340339.002024-06-227636Actual
28366208.002024-06-227646Actual
3205613.212022-06-237618Actual
208682618.002023-11-237665Actual
76151262.002022-10-237667Actual
337893579.002024-11-227664Actual
2136185.872023-11-2376211Actual
1761250.002022-05-237646Actual
184151053.972023-08-2376611Actual
292883785.002024-07-227664Actual
32722643.002024-10-227615Actual
11707286.002023-02-207616Actual
38234767.002025-03-237613Actual
20621795.002023-11-237613Actual
146702606.002023-05-237664Actual
28072180.002024-06-227673Actual
1540516.722023-05-2376112Actual
1889585.002023-09-227626Actual
4374200.002022-07-237628Budget
11706280.002023-02-207616Budget
34576117.782024-11-2276212Actual
27330816.002024-05-227617Actual
8068550.002022-11-237614Budget
13813216.002023-04-227616Actual
22985113.002024-01-217646Actual
190995888.002023-09-227667Actual
2434455.022024-02-2076211Actual
27571128.422024-05-2276211Actual
1832780.552023-08-2376311Actual
285751034.432024-06-227618Actual
1729887.992023-07-2376311Actual
37854255.022025-02-2076311Actual
24787707.002024-03-227664Actual
357611932.712024-12-2176612Actual
965625.342022-04-227618Actual
15801200.002023-06-237616Actual
35936842.002025-01-217613Actual
33012833.002024-10-227617Actual
15111775.342023-05-237618Actual
32870295.002024-10-227636Actual
30259817.002024-08-227613Actual
6574716.252022-09-227618Actual
114864093.002023-02-207664Actual
13624431.002023-04-227614Actual
19185460.182023-09-227628Actual
76163200.002022-10-237667Budget
9467280.002022-12-217616Budget
273657904.002024-05-227667Actual
11051688.972023-01-217618Actual
105032800.002023-01-217665Budget
24398102.892024-02-2076411Actual
3626776.002025-01-217626Actual
690170.002022-10-237673Actual
120984735.002023-02-207667Actual
6249207.002022-09-227646Actual
22599750.002024-01-217613Actual
11099200.002023-01-217628Budget
7883289.002022-11-237613Actual
3782776.292025-02-2076211Actual
35230930.002024-12-217666Actual
3437578.422024-11-2276211Actual
23044869.002024-01-217666Actual
26419196.512024-04-2176111Actual
36968327.572025-01-2176113Actual
7742229.872022-10-237628Actual
4121700.002022-04-227665Budget
14728404.002023-05-237615Actual
13718421.002023-04-227615Actual
53694100.002022-08-237667Budget
36995359.152025-01-2176213Actual
19951219.002023-10-237636Actual
5078275.002022-08-237636Actual
47603904.002022-08-237664Actual
23456449.702024-01-2176611Actual
359702110.002025-01-217663Actual
127562999.002023-03-237665Actual
23603816.002024-02-207613Actual
28100921.002024-06-227614Actual
1025870.002023-01-217673Budget
12225200.002023-02-207628Budget
109723200.002023-01-217667Budget
26713167.922024-04-2176113Actual
386801134.002025-03-237666Actual
1012200.002022-04-227628Budget
319225607.002024-09-217667Actual
2926129.002022-06-237656Actual
63541800.002022-09-227666Budget
11098285.932023-01-217628Actual
377416993.642025-02-207668Actual
37204819.002025-02-207614Actual
2144227.362023-11-2376511Actual
35171168.002024-12-217646Actual
28896310.342024-06-2276112Actual
3802758.212025-02-2076212Actual
258492766.002024-04-217664Actual
29225207.002024-07-227673Actual
226344358.002024-01-217663Actual
32509866.002024-10-227613Actual
12036368.002023-02-207617Actual
23101525.002024-01-217617Actual
161538510.332023-06-237668Actual
1336550.002022-05-237614Budget
2644776.292024-04-2176211Actual
2275294.002022-06-237613Actual
185983573.002023-09-227663Actual
5448380.002022-08-237618Budget
2496539.002024-03-227626Actual
147633089.002023-05-237665Actual
30143194.242024-07-2276113Actual
5309380.002022-08-237617Budget
7088339.002022-10-237615Actual
8492211.002022-11-237646Actual
9190550.002022-12-217614Budget
33279149.702024-10-2276311Actual
134163775.392023-03-237668Actual
3857293.002022-07-237616Actual
202474643.592023-10-237668Actual
31254742.002022-06-237667Actual
31798151.002024-09-217656Actual
196263227.002023-10-237663Actual
49013865.002022-08-237665Actual
16888277.002023-07-237636Actual
2831277.002024-06-227626Actual
38595302.002025-03-237636Actual
27890517.052024-05-2276213Actual
27744326.302024-05-2276112Actual
74771051.002022-10-237666Actual
288382000.802024-06-2276611Actual
11566380.002023-02-207615Budget
23396110.342024-01-2176411Actual
1735225.232023-07-2376511Actual
7371200.002022-10-237646Budget
114872000.002023-02-207664Budget
60253516.002022-09-227665Actual
6762358.002022-10-237613Actual
1623928.422023-06-2376211Actual
31030244.382024-08-2276311Actual
20448286.932023-10-2376611Actual
16527727.002023-07-237613Actual
276865945.552024-05-2276611Actual
85982328.002022-11-237666Actual
20713106.002023-11-237673Actual
2537628.422024-03-2276211Actual
34256613.212024-11-227628Actual
30883437.452024-08-227628Actual
14284113.532023-04-2276311Actual
1847320.972023-08-2376112Actual
6153100.002022-09-227626Budget
3204210651.282024-09-217668Actual
28603546.552024-06-227628Actual
1930525.232023-09-2276211Actual
21962100.002022-05-237668Budget
257272381.002024-04-217663Actual
33306153.952024-10-2276411Actual
284251138.002024-06-227666Actual
1525927.362023-05-2376211Actual
25256367.752024-03-227628Actual
26474108.212024-04-2176311Actual
6296124.002022-09-227656Actual
2442528.422024-02-2076511Actual
35197110.002024-12-217656Actual
22904187.002024-01-217616Actual
122855551.182023-02-207668Actual
13166480.002023-03-237617Budget
97141159.002022-12-217666Actual
322421600.792024-09-2176611Actual
116284520.002023-02-207665Actual
26830690.002024-05-227613Actual
7087380.002022-10-237615Budget
38540288.002025-03-237616Actual
83750.002022-04-227663Budget
34020198.002024-11-227646Actual
4572970.002022-08-237663Actual
27598251.832024-05-2276311Actual
35846387.222024-12-2176213Actual
54090.002022-04-227626Budget
1446039.062023-04-2276612Actual
27863194.242024-05-2276113Actual
32182190.122024-09-2176411Actual
21388102.892023-11-2376311Actual
16973724.002023-07-237666Actual
37707643.522025-02-207628Actual
36401874.002022-07-237664Actual
280153749.002024-06-227663Actual
5310364.002022-08-237617Actual
5124174.002022-08-237646Actual
5172100.002022-08-237656Budget
32922117.002024-10-227656Actual
22451449.702023-12-2176611Actual
26326504.122024-04-217628Actual
22719443.002024-01-217614Actual
6434380.002022-09-227617Budget
3719380.002022-07-237615Budget
21777740.002023-12-217664Actual
31269167.922024-08-2276113Actual
8207380.002022-11-237615Budget
35500369.912024-12-2176111Actual
33224448.642024-10-2276111Actual
3391276.002022-07-237613Actual
36412500.002022-07-237664Budget
137533463.002023-04-227665Actual
10711787.482022-04-227668Actual
10727207.002023-01-217646Actual
218692024.002023-12-217665Actual
2765284.802024-05-2276511Actual
9466304.002022-12-217616Actual
33398196.512024-10-2276112Actual
241260.002022-06-237673Budget
3064505.002022-06-237617Actual
16647439.002023-07-237614Actual
39298466.172025-03-2376213Actual
23909249.002024-02-207616Actual
236384392.002024-02-207663Actual
19977137.002023-10-237646Actual
55572600.002022-08-237668Budget
31598743.002024-09-217615Actual
1617250.002022-05-237616Actual
31177117.782024-08-2276212Actual
8208408.002022-11-237615Actual
3790844.382025-02-2076511Actual
2652820.972024-04-2176511Actual
25191500.002022-06-237664Budget
1582839.002023-06-237626Actual
914370.002022-12-217673Budget
4513272.002022-08-237613Actual
1484890.002023-05-237626Actual
240481098.002024-02-207666Actual
2560725.232024-03-2276612Actual
128952.002022-05-237673Actual
9610200.002022-12-217646Budget
7943929.002022-11-237663Actual
42471357.002022-07-237667Actual
1992381.002023-10-237626Actual
19064522.002023-09-227617Actual
312112452.932024-08-2276612Actual
9005280.002022-12-217613Budget
2236486.932023-12-2176211Actual
13596198.002023-04-227673Actual
24105558.002024-02-207617Actual
78032693.562022-10-237668Actual
1933259.272023-09-2276311Actual
2611190.002024-04-217656Actual
34695324.062024-11-2276213Actual
10912475.002023-01-217617Actual
29439237.002024-07-227616Actual
29841167.002022-06-237666Actual
383894906.002025-03-237664Actual
285176466.002024-06-227667Actual
1189788.002023-02-207656Actual
29133795.002024-07-227613Actual
3954242.002022-07-237636Actual
9515100.002022-12-217626Budget
36321230.002025-01-217646Actual
74761500.002022-10-237666Budget
1416910298.242023-04-227668Actual
2987784.802024-07-2276211Actual
36027152.002025-01-217673Actual
27980751.002024-06-227613Actual
170652573.002023-07-237667Actual
3904100.002022-07-237626Budget
10631100.002023-01-217626Budget
13355200.002023-03-237628Budget
28392145.002024-06-227656Actual
28285309.002024-06-227616Actual
823380.002022-04-227617Budget
9065750.002022-12-217663Budget
87393200.002022-11-237667Budget
29904234.812024-07-2276311Actual
381772311.822025-02-2076613Actual
3204380.002022-06-237618Budget
14821186.002023-05-237616Actual
201281934.002023-10-237667Actual
1025974.002023-01-217673Actual
25019113.002024-03-227646Actual
304144400.002024-08-227664Actual
33847573.002024-11-227615Actual
24993213.002024-03-227636Actual
36240298.002025-01-217616Actual
38119281.962025-02-2076113Actual
349394665.002024-12-217664Actual
14107648.062023-04-227618Actual
802170.002022-11-237673Budget
8069624.002022-11-237614Actual
1953528.422023-09-2276612Actual
25786147.002024-04-217673Actual
18272147.572023-08-2376111Actual
30472624.002024-08-227615Actual
12364280.002023-03-237613Budget
7370250.002022-10-237646Actual
145515426.002023-05-237663Actual
6763280.002022-10-237613Budget
18949131.002023-09-227646Actual
15139301.092023-05-237628Actual
279233241.662024-05-2276613Actual
16619196.002023-07-237673Actual
3578550.002022-07-237614Budget
29546130.002024-07-227656Actual
8677480.002022-11-237617Budget
1152280.002022-05-237613Budget
7556535.002022-10-237617Actual
38326137.002025-03-237673Actual
29494299.002024-07-227636Actual
2554817.782024-03-2276112Actual
2451723.102024-02-2076112Actual
23194648.062024-01-217618Actual
122862700.002023-02-207668Budget
5776101.002022-09-227673Actual
8396131.002022-11-237626Actual
37417103.002025-02-207626Actual
29016271.432024-06-2276113Actual
17151298.062023-07-237628Actual
15495856.002023-06-237613Actual

Generated 2025-05-22 12:57:33.379 UTC