[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 555  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2033348.632023-10-2376211Actual
26144542.002024-04-217666Actual
3687756.082025-01-2176212Actual
7694380.002022-10-237618Budget
2652820.972024-04-2176511Actual
316333894.002024-09-217665Actual
2545753.952024-03-2276511Actual
8819380.002022-11-237618Budget
2457630.552024-02-2076612Actual
380612408.252025-02-2076612Actual
33754846.002024-11-227614Actual
14728404.002023-05-237615Actual
241260.002022-06-237673Budget
5825564.002022-09-227614Actual
590310.002022-04-227636Actual
147633089.002023-05-237665Actual
114864093.002023-02-207664Actual
221593681.002023-12-217667Actual
364725179.002025-01-217667Actual
11707286.002023-02-207616Actual
23314147.572024-01-2176111Actual
18717866.002023-09-227664Actual
2437177.362024-02-2076311Actual
37417103.002025-02-207626Actual
2293141.002024-01-217626Actual
19064522.002023-09-227617Actual
384823478.002025-03-237665Actual
28285309.002024-06-227616Actual
19683220.002023-10-237673Actual
19711497.002023-10-237614Actual
2153423.102023-11-2376112Actual
2254236.932023-12-2176612Actual
22336146.512023-12-2176111Actual
10773100.002023-01-217656Budget
33113069.322022-06-237668Actual
35197110.002024-12-217656Actual
15941811.002023-06-237666Actual
97141159.002022-12-217666Actual
741798.002022-10-237656Actual
10726200.002023-01-217646Budget
34429219.912024-11-2276411Actual
1750236.932023-07-2376612Actual
38978172.042025-03-2376211Actual
39151261.402025-03-2376112Actual
17771327.002023-08-237615Actual
12552528.002023-03-237614Actual
297916734.542024-07-227668Actual
2832345.002022-06-237636Actual
112981030.002023-02-207663Actual
1137670.002023-02-207673Budget
27451576.852024-05-227628Actual
13166480.002023-03-237617Budget
5171131.002022-08-237656Actual
89262200.002022-11-237668Budget
4651102.002022-08-237673Actual
2460550.002022-06-237614Budget
34904873.002024-12-217614Actual
206563458.002023-11-237663Actual
18060522.002023-08-237617Actual
17243128.422023-07-2376111Actual
14636397.002023-05-237614Actual
134152700.002023-03-237668Budget
8348275.002022-11-237616Actual
1632029.482023-06-2376511Actual
914370.002022-12-217673Budget
359702110.002025-01-217663Actual
268653140.002024-05-227663Actual
8445312.002022-11-237636Actual
354426704.242024-12-217668Actual
52311800.002022-08-237666Budget
26830690.002024-05-227613Actual
965888.002022-12-217656Actual
10722100.002022-04-227668Budget
11238280.002023-02-207613Budget
4326380.002022-07-237618Budget
13165436.002023-03-237617Actual
2095362.002023-11-237626Actual
37176176.002025-02-207673Actual
742896.002022-04-227666Actual
192196836.062023-09-227668Actual
34576117.782024-11-2276212Actual
10446440.002023-01-217615Actual
802071.002022-11-237673Actual
19951219.002023-10-237636Actual
16973724.002023-07-237666Actual
6622304.122022-09-227628Actual
25348168.852024-03-2276111Actual
227541519.002024-01-217664Actual
2504585.002024-03-227656Actual
248802645.002024-03-227665Actual
38234767.002025-03-237613Actual
319801072.312024-09-217618Actual
314202615.002024-09-217663Actual
170652573.002023-07-237667Actual
35555210.342024-12-2176311Actual
31772168.002024-09-217646Actual
1714263.002022-05-237636Actual
216582148.002023-12-217663Actual
1528676.292023-05-2376311Actual
964380.002022-04-227618Budget
1013276.842022-04-227628Actual
9564280.002022-12-217636Budget
32870295.002024-10-227636Actual
32629912.002024-10-227614Actual
2335750.002022-06-237663Budget
35642927.372024-12-2176611Actual
353224520.002024-12-217667Actual
12694380.002023-03-237615Budget
2777249.702024-05-2276212Actual
10583260.002023-01-217616Actual
21241387.452023-11-237628Actual
6623200.002022-09-227628Budget
12978200.002023-03-237646Budget
114872000.002023-02-207664Budget
26655228.422024-04-2176612Actual
37297743.002025-02-207615Actual
5698922.002022-09-227663Actual
41081118.002022-07-237666Actual
302021411.802024-07-2276613Actual
327572142.002024-10-227665Actual
49022900.002022-08-237665Budget
304144400.002024-08-227664Actual
29904234.812024-07-2276311Actual
7370250.002022-10-237646Actual
7942750.002022-11-237663Budget
33340624.172024-10-2276611Actual
2472599.002024-03-227673Actual
285176466.002024-06-227667Actual
36347146.002025-01-217656Actual
184151053.972023-08-2376611Actual
27571128.422024-05-2276211Actual
1416910298.242023-04-227668Actual
20926200.002023-11-237616Actual
31385875.002024-09-217613Actual
30379864.002024-08-227614Actual
41091800.002022-07-237666Budget
109723200.002023-01-217667Budget
23695105.002024-02-207673Actual
11051688.972023-01-217618Actual
16740429.002023-07-237615Actual
64966363.002022-09-227667Actual
18181319.272023-08-237628Actual
22985113.002024-01-217646Actual
33306153.952024-10-2276411Actual
3396670.002024-11-227626Actual
24316139.062024-02-2076111Actual
21476847.582023-11-2376611Actual
32100343.322024-09-2176111Actual
15908136.002023-06-237656Actual
27543389.062024-05-2276111Actual
36732181.612025-01-2176411Actual
27625223.102024-05-2276411Actual
17030558.002023-07-237617Actual
6105200.002022-09-227616Budget
23723468.002024-02-207614Actual
156501071.002023-06-237664Actual
35171168.002024-12-217646Actual
6762358.002022-10-237613Actual
37471185.002025-02-207646Actual
365301125.342025-01-217618Actual
71471053.002022-10-237665Actual
637191.002022-04-227646Actual
134163775.392023-03-237668Actual
25786147.002024-04-217673Actual
2203480.002023-12-217656Actual
20834394.002023-11-237615Actual
1629398.632023-06-2376411Actual
16619196.002023-07-237673Actual
7088339.002022-10-237615Actual
36147716.002025-01-217615Actual
2735237.002022-06-237616Actual
23222322.302024-01-217628Actual
32300242.252024-09-2176112Actual
21007168.002023-11-237646Actual
1850639.062023-08-2376612Actual
25228751.102024-03-227618Actual
22391112.462023-12-2176311Actual
7556535.002022-10-237617Actual
244591125.252024-02-2076611Actual
29016271.432024-06-2276113Actual
4048118.002022-07-237656Actual
8818563.212022-11-237618Actual
29851400.002022-06-237666Budget
26950972.002024-05-227614Actual
353090.002022-07-237673Budget
22280.002022-04-227613Budget
185983573.002023-09-227663Actual
36968327.572025-01-2176113Actual
29225207.002024-07-227673Actual
3390280.002022-07-237613Budget
346101782.712024-11-2276612Actual
13026156.002023-03-237656Actual
7743200.002022-10-237628Budget
12176546.552023-02-207618Actual
1643912.462023-06-2376212Actual
74761500.002022-10-237666Budget
279233241.662024-05-2276613Actual
32815280.002024-10-227616Actual
1947712.462023-09-2276112Actual
9611164.002022-12-217646Actual
8208408.002022-11-237615Actual
101811000.002023-01-217663Budget
105041542.002023-01-217665Actual
17919260.002023-08-237636Actual
361822084.002025-01-217665Actual
53704987.002022-08-237667Actual
34046155.002024-11-227656Actual
87393200.002022-11-237667Budget
38830975.342025-03-237618Actual
1540516.722023-05-2376112Actual
34347445.452024-11-2276111Actual
32128153.952024-09-2176211Actual
3005155.022024-07-2276212Actual
33132510.182024-10-227628Actual
350322601.002024-12-217665Actual
126152000.002023-03-237664Budget
9466304.002022-12-217616Actual
3445682.682024-11-2276511Actual
6434380.002022-09-227617Budget
17864240.002023-08-237616Actual
36678179.492025-01-2176211Actual
27890517.052024-05-2276213Actual
19977137.002023-10-237646Actual
34695324.062024-11-2276213Actual
9610200.002022-12-217646Budget
29346573.002024-07-227615Actual
28896310.342024-06-2276112Actual
2136185.872023-11-2376211Actual
49013865.002022-08-237665Actual
24753473.002024-03-227614Actual
1727159.272023-07-2376211Actual
37587752.002025-02-207617Actual
5172100.002022-08-237656Budget
2393643.002024-02-207626Actual
27980751.002024-06-227613Actual
12364280.002023-03-237613Budget
23101525.002024-01-217617Actual
36401874.002022-07-237664Actual
19896178.002023-10-237616Actual
3802758.212025-02-2076212Actual
802170.002022-11-237673Budget
13971500.002022-05-237664Budget
1446039.062023-04-2276612Actual
5449642.002022-08-237618Actual
28695369.912024-06-2276111Actual
210550.002022-04-227614Budget
30351188.002024-08-227673Actual
34228907.162024-11-227618Actual
13025100.002023-03-237656Budget
307051091.002024-08-227666Actual
190995888.002023-09-227667Actual
15111775.342023-05-237618Actual
18153614.732023-08-237618Actual
23369103.952024-01-2176311Actual
2537628.422024-03-2276211Actual
2195467.002023-12-217626Actual
14821186.002023-05-237616Actual
282275143.002024-06-227665Actual
3204380.002022-06-237618Budget
9064791.002022-12-217663Actual
1847320.972023-08-2376112Actual
27240113.002024-05-227656Actual
36995359.152025-01-2176213Actual
7227280.002022-10-237616Budget
24197723.822024-02-207618Actual
9191495.002022-12-217614Actual
13953870.002023-04-227666Actual
14012550.002023-04-227617Actual
29849375.232024-07-2276111Actual
70081805.002022-10-237664Actual
82486.002022-04-227663Actual
2711500.002022-04-227664Budget
3452703.002022-07-237663Actual
390931232.702025-03-2376611Actual
6575380.002022-09-227618Budget
19803449.002023-10-237615Actual
10680280.002023-01-217636Budget
2275294.002022-06-237613Actual
1025870.002023-01-217673Budget
8866285.932022-11-237628Actual
33545373.192024-10-2276213Actual
11851200.002023-02-207646Budget
690070.002022-10-237673Budget
37999215.662025-02-2076112Actual
35090225.002024-12-217616Actual
30883437.452024-08-227628Actual
119562705.002023-02-207666Actual
15381700.002022-05-237665Budget
44342600.002022-07-237668Budget
14284113.532023-04-2276311Actual
9933380.002022-12-217618Budget
1152280.002022-05-237613Budget
1641220.972023-06-2376112Actual
208682618.002023-11-237665Actual
36380664.002025-01-217666Actual
21743441.002023-12-217614Actual
10445380.002023-01-217615Budget
4327525.332022-07-237618Actual
17325100.762023-07-2376411Actual
376216424.002025-02-207667Actual
26419196.512024-04-2176111Actual
3579539.002022-07-237614Actual
241397952.002024-02-207667Actual
71482100.002022-10-237665Budget
36705225.232025-01-2176311Actual
23990151.002024-02-207646Actual
5776101.002022-09-227673Actual
103661389.002023-01-217664Actual
310915364.692024-08-2276611Actual
161538510.332023-06-237668Actual
35408520.792024-12-217628Actual
177132732.002023-08-237664Actual
37799322.042025-02-2076111Actual
30592107.002024-08-227626Actual
238512843.002024-02-207665Actual
12365297.002023-03-237613Actual
335771513.562024-10-2276613Actual
2274280.002022-06-237613Budget
1686067.002023-07-237626Actual
30646174.002024-08-227646Actual
8492211.002022-11-237646Actual
6153100.002022-09-227626Budget
38119281.962025-02-2076113Actual
153471393.342023-05-2376611Actual
12035480.002023-02-207617Budget
1189788.002023-02-207656Actual
16371.002022-04-227673Actual
10306480.002023-01-217614Budget
15018642.002023-05-237617Actual
55572600.002022-08-237668Budget
21962100.002022-05-237668Budget
15998558.002023-06-237617Actual
30259817.002024-08-227613Actual
376791008.682025-02-207618Actual
1012200.002022-04-227628Budget
7323293.002022-10-237636Actual
211557712.002023-11-237667Actual
11424583.002023-02-207614Actual
33518245.122024-10-2276113Actual
28340339.002024-06-227636Actual
1626675.232023-06-2376311Actual
10582280.002023-01-217616Budget
31831879.002024-09-217666Actual
1476441.002022-05-237615Actual
198381877.002023-10-237665Actual
8349280.002022-11-237616Budget
24787707.002024-03-227664Actual
37497153.002025-02-207656Actual
8540169.002022-11-237656Actual
278052969.962024-05-2276612Actual
14135334.422023-04-227628Actual
15856208.002023-06-237636Actual
1484890.002023-05-237626Actual
5077280.002022-08-237636Budget
119571600.002023-02-207666Budget
16940107.002023-07-237656Actual
251705356.002024-03-227667Actual
4374200.002022-07-237628Budget
373323510.002025-02-207665Actual
371192259.002025-02-207663Actual
7695531.392022-10-237618Actual
70092000.002022-10-237664Budget
21415112.462023-11-2376411Actual
2644776.292024-04-2176211Actual
23964213.002024-02-207636Actual
108321129.002023-01-217666Actual
21955117.842022-05-237668Actual
4188412.002022-07-237617Actual
1953528.422023-09-2276612Actual
358794094.312024-12-2176613Actual
2354629.482024-01-2176612Actual
2250910.332023-12-2176112Actual
120984735.002023-02-207667Actual
3856200.002022-07-237616Budget
12553480.002023-03-237614Budget
29546130.002024-07-227656Actual
25490579.492024-03-2276611Actual
28072180.002024-06-227673Actual
16527727.002023-07-237613Actual
10631100.002023-01-217626Budget
383894906.002025-03-237664Actual
17559760.002023-08-237613Actual
35846387.222024-12-2176213Actual
2134200.002022-05-237628Budget
273657904.002024-05-227667Actual
236384392.002024-02-207663Actual
15231172.042023-05-2376111Actual
965625.342022-04-227618Actual
13596198.002023-04-227673Actual
35936842.002025-01-217613Actual
2925100.002022-06-237656Budget
15372703.002022-05-237665Actual
14229146.512023-04-2276111Actual
33847573.002024-11-227615Actual
82702100.002022-11-237665Budget
31477180.002024-09-217673Actual
38567118.002025-03-237626Actual
2603148.002024-04-217626Actual
15313110.342023-05-2376411Actual
28482867.002024-06-227617Actual
21835421.002023-12-217615Actual
23011127.002024-01-217656Actual
13355200.002023-03-237628Budget
3719380.002022-07-237615Budget
3675982.682025-01-2176511Actual
13624431.002023-04-227614Actual
228462877.002024-01-217665Actual
20214473.822023-10-237628Actual
6248200.002022-09-227646Budget
1838128.422023-08-2376511Actual
31057212.472024-08-2276411Actual
331663772.362024-10-227668Actual
393314076.772025-03-2376613Actual
21777740.002023-12-217664Actual
47612500.002022-08-237664Budget
3252200.002022-06-237628Budget
5124174.002022-08-237646Actual
145515426.002023-05-237663Actual
6763280.002022-10-237613Budget
20448286.932023-10-2376611Actual
270754052.002024-05-227665Actual
14517672.002023-05-237613Actual
1889585.002023-09-227626Actual
58842500.002022-09-227664Budget
5496200.002022-08-237628Budget
34135918.002024-11-227617Actual
25909458.002024-04-217615Actual
100414840.572022-12-217668Actual
4839380.002022-08-237615Budget
1025974.002023-01-217673Actual
1789164.002023-08-237626Actual
4187380.002022-07-237617Budget
1137750.002023-02-207673Actual
137533463.002023-04-227665Actual
149611425.002023-05-237666Actual
1729887.992023-07-2376311Actual
12979214.002023-03-237646Actual
1935980.552023-09-2276411Actual
502994.002022-08-237626Actual
10774120.002023-01-217656Actual
34402231.612024-11-2276311Actual
11755138.002023-02-207626Actual
38326137.002025-03-237673Actual
22959272.002024-01-217636Actual
97151500.002022-12-217666Budget
29043569.682024-06-2276213Actual
10912475.002023-01-217617Actual
12883100.002023-03-237626Budget
22008176.002023-12-217646Actual
23909249.002024-02-207616Actual
21388102.892023-11-2376311Actual
5824550.002022-09-227614Budget
337893579.002024-11-227664Actual
74771051.002022-10-237666Actual
237582265.002024-02-207664Actual
211561.002022-04-227614Actual
37771232.002022-07-237665Actual
28750229.492024-06-2276311Actual
27042636.002024-05-227615Actual
2461599.002022-06-237614Actual
218692024.002023-12-217665Actual
29841167.002022-06-237666Actual
1647025.232023-06-2376612Actual
683100.002022-04-227656Budget
19419599.712023-09-2276611Actual
36791748.652025-01-2176611Actual
22418110.342023-12-2176411Actual
38647148.002025-03-237656Actual
1930525.232023-09-2276211Actual
2831277.002024-06-227626Actual
13894163.002023-04-227646Actual
9515100.002022-12-217626Budget
116284520.002023-02-207665Actual
15882137.002023-06-237646Actual
13306648.062023-03-237618Actual
22812383.002024-01-217615Actual
9330392.002022-12-217615Actual
146702606.002023-05-237664Actual
34784809.002024-12-217613Actual
14107648.062023-04-227618Actual

Generated 2025-05-22 03:53:27.797 UTC