[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 588  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2831280.002022-06-237636Budget
13813216.002023-04-227616Actual
2135322.302022-05-237628Actual
14135334.422023-04-227628Actual
210550.002022-04-227614Budget
98533200.002022-12-217667Budget
2863711764.942024-06-227668Actual
7088339.002022-10-237615Actual
35230930.002024-12-217666Actual
211561.002022-04-227614Actual
1835487.992023-08-2376411Actual
8208408.002022-11-237615Actual
5309380.002022-08-237617Budget
2050615.652023-10-2376112Actual
81293421.002022-11-237664Actual
20926200.002023-11-237616Actual
5172100.002022-08-237656Budget
198381877.002023-10-237665Actual
2457630.552024-02-2076612Actual
21033121.002023-11-237656Actual
2033348.632023-10-2376211Actual
20741446.002023-11-237614Actual
4374200.002022-07-237628Budget
26922200.002024-05-227673Actual
7274100.002022-10-237626Budget
17030558.002023-07-237617Actual
3253234.422022-06-237628Actual
175944582.002023-08-237663Actual
12177380.002023-02-207618Budget
177132732.002023-08-237664Actual
7742229.872022-10-237628Actual
18775341.002023-09-227615Actual
259442190.002024-04-217665Actual
241397952.002024-02-207667Actual
2879213.002022-06-237646Actual
1460894.002023-05-237673Actual
19951219.002023-10-237636Actual
2880444.382024-06-2276511Actual
353180.002022-07-237673Actual
33012833.002024-10-227617Actual
4839380.002022-08-237615Budget
122855551.182023-02-207668Actual
4047100.002022-07-237656Budget
146702606.002023-05-237664Actual
30620263.002024-08-227636Actual
127562999.002023-03-237665Actual
2342328.422024-01-2176511Actual
9467280.002022-12-217616Budget
4981239.002022-08-237616Actual
190995888.002023-09-227667Actual
1528676.292023-05-2376311Actual
375301213.002025-02-207666Actual
9563306.002022-12-217636Actual
21715103.002023-12-217673Actual
3687756.082025-01-2176212Actual
64966363.002022-09-227667Actual
3560943.312024-12-2176511Actual
307051091.002024-08-227666Actual
63541800.002022-09-227666Budget
2892452.892024-06-2276212Actual
3802758.212025-02-2076212Actual
13165436.002023-03-237617Actual
13502810.002023-04-227613Actual
24753473.002024-03-227614Actual
6622304.122022-09-227628Actual
344904148.712024-11-2276611Actual
16914148.002023-07-237646Actual
232567202.732024-01-217668Actual
29133795.002024-07-227613Actual
21388102.892023-11-2376311Actual
100422200.002022-12-217668Budget
1830027.362023-08-2376211Actual
8445312.002022-11-237636Actual
100414840.572022-12-217668Actual
34046155.002024-11-227656Actual
32601203.002024-10-227673Actual
2987784.802024-07-2276211Actual
9611164.002022-12-217646Actual
16211184.812023-06-2376111Actual
1517310266.422023-05-237668Actual
236384392.002024-02-207663Actual
37771232.002022-07-237665Actual
38119281.962025-02-2076113Actual
376216424.002025-02-207667Actual
3719380.002022-07-237615Budget
1643912.462023-06-2376212Actual
26004144.002024-04-217616Actual
376791008.682025-02-207618Actual
19592817.002023-10-237613Actual
39271269.682025-03-2376113Actual
26501105.022024-04-2176411Actual
2036057.142023-10-2376311Actual
22904187.002024-01-217616Actual
1152280.002022-05-237613Budget
39151261.402025-03-2376112Actual
112981030.002023-02-207663Actual
5699750.002022-09-227663Budget
27133237.002024-05-227616Actual
1210787.002022-05-237663Actual
384823478.002025-03-237665Actual
28285309.002024-06-227616Actual
1850639.062023-08-2376612Actual
7556535.002022-10-237617Actual
27571128.422024-05-2276211Actual
23723468.002024-02-207614Actual
1337599.002022-05-237614Actual
29965741.202024-07-2276611Actual
26203825.002024-04-217617Actual
4326380.002022-07-237618Budget
39005177.362025-03-2376311Actual
4572970.002022-08-237663Actual
34020198.002024-11-227646Actual
2393643.002024-02-207626Actual
136582310.002023-04-227664Actual
22691190.002024-01-217673Actual
70092000.002022-10-237664Budget
14012550.002023-04-227617Actual
6296124.002022-09-227656Actual
3342650.762024-10-2276212Actual
33994298.002024-11-227636Actual
13354298.062023-03-237628Actual
8492211.002022-11-237646Actual
8348275.002022-11-237616Actual
360894659.002025-01-217664Actual
1735225.232023-07-2376511Actual
26561700.002022-06-237665Budget
22336146.512023-12-2176111Actual
32922117.002024-10-227656Actual
30975347.572024-08-2276111Actual
24016125.002024-02-207656Actual
1336550.002022-05-237614Budget
18923206.002023-09-227636Actual
2734200.002022-06-237616Budget
32722643.002024-10-227615Actual
324523867.992024-09-2176613Actual
33398196.512024-10-2276112Actual
7882280.002022-11-237613Budget
134163775.392023-03-237668Actual
9932648.062022-12-217618Actual
28100921.002024-06-227614Actual
7743200.002022-10-237628Budget
285176466.002024-06-227667Actual
1431183.742023-04-2276411Actual
2652820.972024-04-2176511Actual
207761927.002023-11-237664Actual
3390280.002022-07-237613Budget
111603340.542023-01-217668Actual
393314076.772025-03-2376613Actual
4698550.002022-08-237614Budget
29757504.122024-07-227628Actual
278371.002022-06-237626Actual
24787707.002024-03-227664Actual
55572600.002022-08-237668Budget
26059198.002024-04-217636Actual
7418100.002022-10-237656Budget
296715104.002024-07-227667Actual
12978200.002023-03-237646Budget
411846.002022-04-227665Actual
10446440.002023-01-217615Actual
28896310.342024-06-2276112Actual
170652573.002023-07-237667Actual
25490579.492024-03-2276611Actual
15587151.002023-06-237673Actual
24845317.002024-03-227615Actual
20621795.002023-11-237613Actual
37417103.002025-02-207626Actual
350322601.002024-12-217665Actual
293812258.002024-07-227665Actual
23396110.342024-01-2176411Actual
17386434.812023-07-2376611Actual
36380664.002025-01-217666Actual
7883289.002022-11-237613Actual
37587752.002025-02-207617Actual
226344358.002024-01-217663Actual
37881226.302025-02-2076411Actual
2611190.002024-04-217656Actual
31746284.002024-09-217636Actual
13025100.002023-03-237656Budget
20981249.002023-11-237636Actual
31057212.472024-08-2276411Actual
30379864.002024-08-227614Actual
9657100.002022-12-217656Budget
38978172.042025-03-2376211Actual
11851200.002023-02-207646Budget
28723115.652024-06-2276211Actual
3790844.382025-02-2076511Actual
16091723.822023-06-237618Actual
541105.002022-04-227626Actual
8818563.212022-11-237618Actual
35090225.002024-12-217616Actual
39179109.272025-03-2376212Actual
55585289.062022-08-237668Actual
37084891.002025-02-207613Actual
165623705.002023-07-237663Actual
36995359.152025-01-2176213Actual
10121280.002023-01-217613Budget
25909458.002024-04-217615Actual
6248200.002022-09-227646Budget
22599750.002024-01-217613Actual
13894163.002023-04-227646Actual
12035480.002023-02-207617Budget
2053312.462023-10-2376212Actual
2925100.002022-06-237656Budget
4840400.002022-08-237615Actual
31269167.922024-08-2276113Actual
128952.002022-05-237673Actual
292883785.002024-07-227664Actual
34695324.062024-11-2276213Actual
15998558.002023-06-237617Actual
21743441.002023-12-217614Actual
248802645.002024-03-227665Actual
140473437.002023-04-227667Actual
108331600.002023-01-217666Budget
3578550.002022-07-237614Budget
10630107.002023-01-217626Actual
337893579.002024-11-227664Actual
34904873.002024-12-217614Actual
2095362.002023-11-237626Actual
206563458.002023-11-237663Actual
28192585.002024-06-227615Actual
1525927.362023-05-2376211Actual
12553480.002023-03-237614Budget
2777249.702024-05-2276212Actual
114872000.002023-02-207664Budget
2236486.932023-12-2176211Actual
12694380.002023-03-237615Budget
27980751.002024-06-227613Actual
589280.002022-04-227636Budget
25348168.852024-03-2276111Actual
24633780.002024-03-227613Actual
15313110.342023-05-2376411Actual
38567118.002025-03-237626Actual
24225417.762024-02-207628Actual
30762735.002024-08-227617Actual
29904234.812024-07-2276311Actual
11050380.002023-01-217618Budget
6763280.002022-10-237613Budget
31385875.002024-09-217613Actual
23603816.002024-02-207613Actual
34576117.782024-11-2276212Actual
211557712.002023-11-237667Actual
27598251.832024-05-2276311Actual
1847320.972023-08-2376112Actual
32955654.002024-10-227666Actual
5078275.002022-08-237636Actual
10306480.002023-01-217614Budget
282275143.002024-06-227665Actual
31691288.002024-09-217616Actual
2597380.002022-06-237615Budget
63551629.002022-09-227666Actual
37497153.002025-02-207656Actual
2598360.002022-06-237615Actual
31831879.002024-09-217666Actual
1626675.232023-06-2376311Actual
134152700.002023-03-237668Budget
216582148.002023-12-217663Actual
124261000.002023-03-237663Budget
105032800.002023-01-217665Budget
251705356.002024-03-227667Actual
192196836.062023-09-227668Actual
24197723.822024-02-207618Actual
17864240.002023-08-237616Actual
26144542.002024-04-217666Actual
1950411.402023-09-2276212Actual
34548293.322024-11-2276112Actual
30023266.722024-07-2276112Actual
166590.002022-05-237626Actual
1747112.462023-07-2376212Actual
6762358.002022-10-237613Actual
36968327.572025-01-2176113Actual
5963380.002022-09-227615Budget
227541519.002024-01-217664Actual
53694100.002022-08-237667Budget
13355200.002023-03-237628Budget
35408520.792024-12-217628Actual
16740429.002023-07-237615Actual
16371.002022-04-227673Actual
2711500.002022-04-227664Budget
4001189.002022-07-237646Actual
29253963.002024-07-227614Actual
82702100.002022-11-237665Budget
270754052.002024-05-227665Actual
39298466.172025-03-2376213Actual
4188412.002022-07-237617Actual
167752839.002023-07-237665Actual
33726200.002024-11-227673Actual
29851400.002022-06-237666Budget
2334278.422024-01-2176211Actual
2153423.102023-11-2376112Actual
12835280.002023-03-237616Budget
19157842.012023-09-227618Actual
53704987.002022-08-237667Actual
44342600.002022-07-237668Budget
3857293.002022-07-237616Actual
5825564.002022-09-227614Actual
3856200.002022-07-237616Budget
36295328.002025-01-217636Actual
3100384.802024-08-2276211Actual
70081805.002022-10-237664Actual
10727207.002023-01-217646Actual
2461599.002022-06-237614Actual
964380.002022-04-227618Budget
35117102.002024-12-217626Actual
17679456.002023-08-237614Actual
130871196.002023-03-237666Actual
33754846.002024-11-227614Actual
36437901.002025-01-217617Actual
4699588.002022-08-237614Actual
33113069.322022-06-237668Actual
312112452.932024-08-2276612Actual
3391276.002022-07-237613Actual
2351419.912024-01-2176112Actual
105041542.002023-01-217665Actual
221593681.002023-12-217667Actual
137533463.002023-04-227665Actual
120973200.002023-02-207667Budget
1616200.002022-05-237616Budget
29636926.002024-07-227617Actual
330464678.002024-10-227667Actual
15231172.042023-05-2376111Actual
11238280.002023-02-207613Budget
4375382.912022-07-237628Actual
9933380.002022-12-217618Budget
2334836.002022-06-237663Actual
12365297.002023-03-237613Actual
82486.002022-04-227663Actual
32008504.122024-09-217628Actual
1629398.632023-06-2376411Actual
25019113.002024-03-227646Actual
33340624.172024-10-2276611Actual
52302758.002022-08-237666Actual
4573750.002022-08-237663Budget
6623200.002022-09-227628Budget
11850195.002023-02-207646Actual
25814636.002024-04-217614Actual
4327525.332022-07-237618Actual
1153303.002022-05-237613Actual
9004272.002022-12-217613Actual
6202280.002022-09-227636Budget
347271743.392024-11-2276613Actual
13971500.002022-05-237664Budget
11098285.932023-01-217628Actual
493237.002022-04-227616Actual
127552800.002023-03-237665Budget
23044869.002024-01-217666Actual
18691400.002022-05-237666Budget
242586978.482024-02-207668Actual
319801072.312024-09-217618Actual
6249207.002022-09-227646Actual
35819174.942024-12-2176113Actual
8678400.002022-11-237617Actual
20083100.002022-05-237667Budget
2644776.292024-04-2176211Actual
240481098.002024-02-207666Actual
22418110.342023-12-2176411Actual
3396670.002024-11-227626Actual
180031168.002023-08-237666Actual
1889585.002023-09-227626Actual
387725342.002025-03-237667Actual
365301125.342025-01-217618Actual
276865945.552024-05-2276611Actual
27042636.002024-05-227615Actual
15615380.002023-06-237614Actual
297916734.542024-07-227668Actual
11803345.002023-02-207636Actual
1582839.002023-06-237626Actual
27188312.002024-05-227636Actual
2056448.632023-10-2376612Actual
116284520.002023-02-207665Actual
34078864.002024-11-227666Actual
1727159.272023-07-2376211Actual
8397100.002022-11-237626Budget
11424583.002023-02-207614Actual
32870295.002024-10-227636Actual
17123698.062023-07-237618Actual
35171168.002024-12-217646Actual
10445380.002023-01-217615Budget
1384064.002023-04-227626Actual
309177252.732024-08-227668Actual
1953528.422023-09-2276612Actual
11898100.002023-02-207656Budget
2335750.002022-06-237663Budget
31149303.962024-08-2276112Actual
357611932.712024-12-2176612Actual
2038797.572023-10-2376411Actual
21213867.762023-11-237618Actual
11566380.002023-02-207615Budget
33279149.702024-10-2276311Actual
38858442.002025-03-237628Actual
12552528.002023-03-237614Actual
18717866.002023-09-227664Actual
29546130.002024-07-227656Actual
342895029.962024-11-227668Actual
33306153.952024-10-2276411Actual
35528170.982024-12-2176211Actual
683100.002022-04-227656Budget
171855992.102023-07-237668Actual
284251138.002024-06-227666Actual
6823750.002022-10-237663Budget
38146380.212025-02-2076213Actual
34256613.212024-11-227628Actual
322421600.792024-09-2176611Actual
1948441.002022-05-237617Actual
690070.002022-10-237673Budget
16527727.002023-07-237613Actual
8446280.002022-11-237636Budget
38234767.002025-03-237613Actual
26562343.322024-04-2176611Actual
132283921.002023-03-237667Actual
27890517.052024-05-2276213Actual
2496539.002024-03-227626Actual
241378.002022-06-237673Actual
1930525.232023-09-2276211Actual
8207380.002022-11-237615Budget
2765284.802024-05-2276511Actual
15856208.002023-06-237636Actual
35500369.912024-12-2176111Actual
267731410.052024-04-2176613Actual
19896178.002023-10-237616Actual
313282690.782024-08-2276613Actual
2460550.002022-06-237614Budget
373323510.002025-02-207665Actual
690170.002022-10-237673Actual
336691714.002024-11-227663Actual
32182190.122024-09-2176411Actual
10774120.002023-01-217656Actual
12427970.002023-03-237663Actual
17945123.002023-08-237646Actual
22719443.002024-01-217614Actual
147633089.002023-05-237665Actual
4651102.002022-08-237673Actual
9794480.002022-12-217617Budget
16119417.762023-06-237628Actual
97141159.002022-12-217666Actual
18868170.002023-09-227616Actual
36558487.452025-01-217628Actual
76151262.002022-10-237667Actual
23194648.062024-01-217618Actual
4048118.002022-07-237656Actual
32896202.002024-10-227646Actual
38447562.002025-03-237615Actual
19711497.002023-10-237614Actual
27160104.002024-05-227626Actual
1992381.002023-10-237626Actual
2560725.232024-03-2276612Actual
7324280.002022-10-237636Budget
802170.002022-11-237673Budget
9514102.002022-12-217626Actual
11239338.002023-02-207613Actual
1540516.722023-05-2376112Actual
2504585.002024-03-227656Actual
684135.002022-04-227656Actual
33252183.742024-10-2276211Actual
6575380.002022-09-227618Budget
15372703.002022-05-237665Actual
23816344.002024-02-207615Actual
10120275.002023-01-217613Actual
13596198.002023-04-227673Actual
9005280.002022-12-217613Budget
6822732.002022-10-237663Actual
2203480.002023-12-217656Actual
18682135.002022-05-237666Actual
11706280.002023-02-207616Budget
35145314.002024-12-217636Actual
58842500.002022-09-227664Budget
1933259.272023-09-2276311Actual
54090.002022-04-227626Budget
39032275.232025-03-2376411Actual
331041072.312024-10-227618Actual
1013276.842022-04-227628Actual
319225607.002024-09-217667Actual
2701201.002022-04-227664Actual
1935980.552023-09-2276411Actual
31263100.002022-06-237667Budget
7943929.002022-11-237663Actual
36240298.002025-01-217616Actual
17651105.002023-08-237673Actual
25191500.002022-06-237664Budget
380612408.252025-02-2076612Actual
33939289.002024-11-227616Actual
502994.002022-08-237626Actual
388928657.302025-03-237668Actual
492200.002022-04-227616Budget
182147731.532023-08-237668Actual
637191.002022-04-227646Actual
27240113.002024-05-227656Actual
8396131.002022-11-237626Actual
25135594.002024-03-227617Actual
11804280.002023-02-207636Budget
145515426.002023-05-237663Actual
28482867.002024-06-227617Actual
914252.002022-12-217673Actual
11707286.002023-02-207616Actual
590310.002022-04-227636Actual
2545753.952024-03-2276511Actual
83750.002022-04-227663Budget
16647439.002023-07-237614Actual
12224237.452023-02-207628Actual
2293141.002024-01-217626Actual
12883100.002023-03-237626Budget
1797188.002023-08-237656Actual
2603148.002024-04-217626Actual
272731333.002024-05-227666Actual
149611425.002023-05-237666Actual
24316139.062024-02-2076111Actual
21777740.002023-12-217664Actual
74771051.002022-10-237666Actual
13306648.062023-03-237618Actual
1761250.002022-05-237646Actual
823380.002022-04-227617Budget
8867200.002022-11-237628Budget
13166480.002023-03-237617Budget

Generated 2025-05-22 14:48:52.353 UTC