[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 590  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
411846.002022-04-227665Actual
319225607.002024-09-217667Actual
226344358.002024-01-217663Actual
28192585.002024-06-227615Actual
35117102.002024-12-217626Actual
192196836.062023-09-227668Actual
10631100.002023-01-217626Budget
63541800.002022-09-227666Budget
5310364.002022-08-237617Actual
35936842.002025-01-217613Actual
15495856.002023-06-237613Actual
2880444.382024-06-2276511Actual
8843100.002022-04-227667Budget
6104228.002022-09-227616Actual
37471185.002025-02-207646Actual
12979214.002023-03-237646Actual
7088339.002022-10-237615Actual
3253234.422022-06-237628Actual
24016125.002024-02-207656Actual
3857293.002022-07-237616Actual
3205613.212022-06-237618Actual
33012833.002024-10-227617Actual
101811000.002023-01-217663Budget
81293421.002022-11-237664Actual
27625223.102024-05-2276411Actual
16940107.002023-07-237656Actual
7694380.002022-10-237618Budget
12036368.002023-02-207617Actual
3626776.002025-01-217626Actual
166590.002022-05-237626Actual
4980200.002022-08-237616Budget
33306153.952024-10-2276411Actual
1686067.002023-07-237626Actual
493237.002022-04-227616Actual
147633089.002023-05-237665Actual
12883100.002023-03-237626Budget
10306480.002023-01-217614Budget
35700247.572024-12-2176112Actual
19951219.002023-10-237636Actual
8208408.002022-11-237615Actual
27890517.052024-05-2276213Actual
53694100.002022-08-237667Budget
55585289.062022-08-237668Actual
9933380.002022-12-217618Budget
823380.002022-04-227617Budget
304144400.002024-08-227664Actual
292883785.002024-07-227664Actual
11804280.002023-02-207636Budget
8678400.002022-11-237617Actual
15941811.002023-06-237666Actual
392131873.132025-03-2376612Actual
3171881.002024-09-217626Actual
16619196.002023-07-237673Actual
109723200.002023-01-217667Budget
4699588.002022-08-237614Actual
259442190.002024-04-217665Actual
5172100.002022-08-237656Budget
15908136.002023-06-237656Actual
34876209.002024-12-217673Actual
1446039.062023-04-2276612Actual
4000200.002022-07-237646Budget
32955654.002024-10-227666Actual
156501071.002023-06-237664Actual
371192259.002025-02-207663Actual
313282690.782024-08-2276613Actual
326643298.002024-10-227664Actual
37497153.002025-02-207656Actual
288382000.802024-06-2276611Actual
10679322.002023-01-217636Actual
11425480.002023-02-207614Budget
31177117.782024-08-2276212Actual
16211184.812023-06-2376111Actual
2472599.002024-03-227673Actual
278290.002022-06-237626Budget
28072180.002024-06-227673Actual
87393200.002022-11-237667Budget
35090225.002024-12-217616Actual
331663772.362024-10-227668Actual
17243128.422023-07-2376111Actual
16260.002022-04-227673Budget
18868170.002023-09-227616Actual
1384064.002023-04-227626Actual
4840400.002022-08-237615Actual
12427970.002023-03-237663Actual
2543078.422024-03-2276411Actual
7370250.002022-10-237646Actual
741798.002022-10-237656Actual
1440217.782023-04-2276112Actual
15882137.002023-06-237646Actual
12224237.452023-02-207628Actual
29851400.002022-06-237666Budget
23456449.702024-01-2176611Actual
3204380.002022-06-237618Budget
36380664.002025-01-217666Actual
15372703.002022-05-237665Actual
33113069.322022-06-237668Actual
2135322.302022-05-237628Actual
116284520.002023-02-207665Actual
1528676.292023-05-2376311Actual
19592817.002023-10-237613Actual
2275294.002022-06-237613Actual
273657904.002024-05-227667Actual
140473437.002023-04-227667Actual
171855992.102023-07-237668Actual
16740429.002023-07-237615Actual
12931306.002023-03-237636Actual
167752839.002023-07-237665Actual
12177380.002023-02-207618Budget
465090.002022-08-237673Budget
379415683.842025-02-2076611Actual
9329380.002022-12-217615Budget
2342328.422024-01-2176511Actual
9932648.062022-12-217618Actual
2504585.002024-03-227656Actual
9004272.002022-12-217613Actual
103672000.002023-01-217664Budget
66834275.402022-09-227668Actual
32870295.002024-10-227636Actual
19157842.012023-09-227618Actual
8492211.002022-11-237646Actual
26085135.002024-04-217646Actual
26740399.502024-04-2176213Actual
3802758.212025-02-2076212Actual
29965741.202024-07-2276611Actual
17651105.002023-08-237673Actual
12552528.002023-03-237614Actual
2832345.002022-06-237636Actual
360894659.002025-01-217664Actual
274858026.992024-05-227668Actual
74771051.002022-10-237666Actual
590310.002022-04-227636Actual
178062928.002023-08-237665Actual
31888884.002024-09-217617Actual
373323510.002025-02-207665Actual
60262900.002022-09-227665Budget
683100.002022-04-227656Budget
15018642.002023-05-237617Actual
1460894.002023-05-237673Actual
8069624.002022-11-237614Actual
1930525.232023-09-2276211Actual
27160104.002024-05-227626Actual
26004144.002024-04-217616Actual
12364280.002023-03-237613Budget
2351419.912024-01-2176112Actual
541105.002022-04-227626Actual
34576117.782024-11-2276212Actual
136582310.002023-04-227664Actual
30023266.722024-07-2276112Actual
134152700.002023-03-237668Budget
10680280.002023-01-217636Budget
222785673.912023-12-217668Actual
38119281.962025-02-2076113Actual
11050380.002023-01-217618Budget
180031168.002023-08-237666Actual
6623200.002022-09-227628Budget
39032275.232025-03-2376411Actual
97151500.002022-12-217666Budget
2134200.002022-05-237628Budget
31477180.002024-09-217673Actual
238512843.002024-02-207665Actual
1629398.632023-06-2376411Actual
353224520.002024-12-217667Actual
211557712.002023-11-237667Actual
25909458.002024-04-217615Actual
312112452.932024-08-2276612Actual
13962637.002022-05-237664Actual
14928113.002023-05-237656Actual
70081805.002022-10-237664Actual
1582839.002023-06-237626Actual
2393643.002024-02-207626Actual
29546130.002024-07-227656Actual
22217702.612023-12-217618Actual
33939289.002024-11-227616Actual
33224448.642024-10-2276111Actual
2879213.002022-06-237646Actual
37417103.002025-02-207626Actual
8540169.002022-11-237656Actual
4374200.002022-07-237628Budget
26713167.922024-04-2176113Actual
19711497.002023-10-237614Actual
41091800.002022-07-237666Budget
14284113.532023-04-2276311Actual
330464678.002024-10-227667Actual
8493200.002022-11-237646Budget
5776101.002022-09-227673Actual
30565248.002024-08-227616Actual
196263227.002023-10-237663Actual
1744410.332023-07-2376112Actual
2293141.002024-01-217626Actual
25078811.002024-03-227666Actual
39179109.272025-03-2376212Actual
23816344.002024-02-207615Actual
30143194.242024-07-2276113Actual
1616200.002022-05-237616Budget
375301213.002025-02-207666Actual
7743200.002022-10-237628Budget
2926129.002022-06-237656Actual
25814636.002024-04-217614Actual
130871196.002023-03-237666Actual
2735237.002022-06-237616Actual
290764803.102024-06-2276613Actual
742896.002022-04-227666Actual
33847573.002024-11-227615Actual
4572970.002022-08-237663Actual
29346573.002024-07-227615Actual
325441574.002024-10-227663Actual
30762735.002024-08-227617Actual
74761500.002022-10-237666Budget
9191495.002022-12-217614Actual
82693420.002022-11-237665Actual
52302758.002022-08-237666Actual
376791008.682025-02-207618Actual
8819380.002022-11-237618Budget
21213867.762023-11-237618Actual
1747112.462023-07-2376212Actual
2086380.002022-05-237618Budget
23101525.002024-01-217617Actual
21007168.002023-11-237646Actual
2335750.002022-06-237663Budget
114872000.002023-02-207664Budget
120984735.002023-02-207667Actual
4047100.002022-07-237656Budget
58842500.002022-09-227664Budget
17123698.062023-07-237618Actual
2095362.002023-11-237626Actual
231362686.002024-01-217667Actual
2153423.102023-11-2376112Actual
1789164.002023-08-237626Actual
28695369.912024-06-2276111Actual
347271743.392024-11-2276613Actual
342895029.962024-11-227668Actual
352384.002022-04-227615Actual
3719380.002022-07-237615Budget
6575380.002022-09-227618Budget
35171168.002024-12-217646Actual
3284284.002024-10-227626Actual
4048118.002022-07-237656Actual
29016271.432024-06-2276113Actual
1525927.362023-05-2376211Actual
965888.002022-12-217656Actual
20214473.822023-10-237628Actual
182147731.532023-08-237668Actual
21982245.002023-12-217636Actual
23603816.002024-02-207613Actual
29043569.682024-06-2276213Actual
37881226.302025-02-2076411Actual
4698550.002022-08-237614Budget
5637280.002022-09-227613Budget
19803449.002023-10-237615Actual
3005155.022024-07-2276212Actual
7371200.002022-10-237646Budget
38354864.002025-03-237614Actual
341706485.002024-11-227667Actual
19007755.002023-09-227666Actual
32922117.002024-10-227656Actual
30259817.002024-08-227613Actual
98533200.002022-12-217667Budget
346101782.712024-11-2276612Actual
58851769.002022-09-227664Actual
1442911.402023-04-2276212Actual
2987784.802024-07-2276211Actual
280153749.002024-06-227663Actual
11099200.002023-01-217628Budget
2434455.022024-02-2076211Actual
22067760.002023-12-217666Actual
202474643.592023-10-237668Actual
37390256.002025-02-207616Actual
2437177.362024-02-2076311Actual
31263100.002022-06-237667Budget
2460550.002022-06-237614Budget
18923206.002023-09-227636Actual
27188312.002024-05-227636Actual
8818563.212022-11-237618Actual
3905944.382025-03-2376511Actual
4839380.002022-08-237615Budget
5497352.602022-08-237628Actual
10307506.002023-01-217614Actual
23044869.002024-01-217666Actual
2050615.652023-10-2376112Actual
26144542.002024-04-217666Actual
37176176.002025-02-207673Actual
64966363.002022-09-227667Actual
134163775.392023-03-237668Actual
10773100.002023-01-217656Budget
28366208.002024-06-227646Actual
26830690.002024-05-227613Actual
52311800.002022-08-237666Budget
2442528.422024-02-2076511Actual
157433276.002023-06-237665Actual
38146380.212025-02-2076213Actual
2611190.002024-04-217656Actual
13894163.002023-04-227646Actual
11707286.002023-02-207616Actual
23723468.002024-02-207614Actual
7323293.002022-10-237636Actual
6248200.002022-09-227646Budget
26326504.122024-04-217628Actual
338813507.002024-11-227665Actual
334601455.042024-10-2276612Actual
23011127.002024-01-217656Actual
308551238.982024-08-227618Actual
30170359.152024-07-2276213Actual
19277168.852023-09-2276111Actual
262981019.282024-04-217618Actual
302941979.002024-08-227663Actual
305074138.002024-08-227665Actual
2236486.932023-12-2176211Actual
353090.002022-07-237673Budget
1933259.272023-09-2276311Actual
17325100.762023-07-2376411Actual
1152280.002022-05-237613Budget
32629912.002024-10-227614Actual
35819174.942024-12-2176113Actual
8446280.002022-11-237636Budget
32815280.002024-10-227616Actual
20083100.002022-05-237667Budget
34429219.912024-11-2276411Actual
38621167.002025-03-237646Actual
36791748.652025-01-2176611Actual
4001189.002022-07-237646Actual
802071.002022-11-237673Actual
12035480.002023-02-207617Budget
21033121.002023-11-237656Actual
4375382.912022-07-237628Actual
105041542.002023-01-217665Actual
14902116.002023-05-237646Actual
1025974.002023-01-217673Actual
6201312.002022-09-227636Actual
12835280.002023-03-237616Budget
348192775.002024-12-217663Actual
9563306.002022-12-217636Actual
14135334.422023-04-227628Actual
251705356.002024-03-227667Actual
9610200.002022-12-217646Budget
263598540.632024-04-217668Actual
33252183.742024-10-2276211Actual
19419599.712023-09-2276611Actual
319801072.312024-09-217618Actual
19896178.002023-10-237616Actual
27214203.002024-05-227646Actual
21476847.582023-11-2376611Actual
14636397.002023-05-237614Actual
6949550.002022-10-237614Budget
128952.002022-05-237673Actual
20036676.002023-10-237666Actual
6763280.002022-10-237613Budget
76163200.002022-10-237667Budget
2033348.632023-10-2376211Actual
26474108.212024-04-2176311Actual
272731333.002024-05-227666Actual
149611425.002023-05-237666Actual
2087576.852022-05-237618Actual
5636297.002022-09-227613Actual
7227280.002022-10-237616Budget
15998558.002023-06-237617Actual
15381700.002022-05-237665Budget
393314076.772025-03-2376613Actual
1336550.002022-05-237614Budget
22904187.002024-01-217616Actual
7943929.002022-11-237663Actual
15313110.342023-05-2376411Actual
35528170.982024-12-2176211Actual
11051688.972023-01-217618Actual
166490.002022-05-237626Budget
7087380.002022-10-237615Budget
63551629.002022-09-227666Actual
27863194.242024-05-2276113Actual
31831879.002024-09-217666Actual
1713280.002022-05-237636Budget
1617250.002022-05-237616Actual
27598251.832024-05-2276311Actual
307051091.002024-08-227666Actual
23297.002022-04-227613Actual
124261000.002023-03-237663Budget
9657100.002022-12-217656Budget
30672123.002024-08-227656Actual
190995888.002023-09-227667Actual
22599750.002024-01-217613Actual
92501590.002022-12-217664Actual
30975347.572024-08-2276111Actual
4513272.002022-08-237613Actual
37445333.002025-02-207636Actual
18691400.002022-05-237666Budget
3453750.002022-07-237663Budget
10582280.002023-01-217616Budget
21962100.002022-05-237668Budget
315404648.002024-09-217664Actual
377416993.642025-02-207668Actual
29636926.002024-07-227617Actual
16527727.002023-07-237613Actual
9065750.002022-12-217663Budget
82702100.002022-11-237665Budget
30592107.002024-08-227626Actual
3953280.002022-07-237636Budget
274231082.922024-05-227618Actual
285751034.432024-06-227618Actual
71482100.002022-10-237665Budget
25256367.752024-03-227628Actual
170652573.002023-07-237667Actual
26501105.022024-04-2176411Actual
184151053.972023-08-2376611Actual
21835421.002023-12-217615Actual
22336146.512023-12-2176111Actual
12693427.002023-03-237615Actual
2554817.782024-03-2276112Actual
1760200.002022-05-237646Budget
112991000.002023-02-207663Budget
30883437.452024-08-227628Actual
23990151.002024-02-207646Actual
14728404.002023-05-237615Actual
25692728.002024-04-217613Actual
6153100.002022-09-227626Budget
279233241.662024-05-2276613Actual
10445380.002023-01-217615Budget
49013865.002022-08-237665Actual
19064522.002023-09-227617Actual
82486.002022-04-227663Actual
71471053.002022-10-237665Actual
33994298.002024-11-227636Actual
155304205.002023-06-237663Actual
1137670.002023-02-207673Budget
358794094.312024-12-2176613Actual
3100384.802024-08-2276211Actual
1727159.272023-07-2376211Actual
1761250.002022-05-237646Actual
17864240.002023-08-237616Actual
122862700.002023-02-207668Budget
3720371.002022-07-237615Actual
336691714.002024-11-227663Actual
5078275.002022-08-237636Actual
20073721.002022-05-237667Actual
20713106.002023-11-237673Actual
381772311.822025-02-2076613Actual
108331600.002023-01-217666Budget
38647148.002025-03-237656Actual
126141369.002023-03-237664Actual
296715104.002024-07-227667Actual
324523867.992024-09-2176613Actual
47612500.002022-08-237664Budget
31296324.062024-08-2276213Actual
10446440.002023-01-217615Actual
14876249.002023-05-237636Actual
29931199.702024-07-2276411Actual
3396670.002024-11-227626Actual
3790844.382025-02-2076511Actual
216582148.002023-12-217663Actual
35197110.002024-12-217656Actual
361822084.002025-01-217665Actual
18563784.002023-09-227613Actual
27042636.002024-05-227615Actual
2831277.002024-06-227626Actual
276865945.552024-05-2276611Actual
10774120.002023-01-217656Actual
7226304.002022-10-237616Actual
112981030.002023-02-207663Actual
28285309.002024-06-227616Actual
2831280.002022-06-237636Budget
14229146.512023-04-2276111Actual
29579839.002024-07-227666Actual
108321129.002023-01-217666Actual
1889585.002023-09-227626Actual
2662130.552024-04-2176112Actual
6823750.002022-10-237663Budget
33132510.182024-10-227628Actual
1250590.002023-03-237673Actual
388928657.302025-03-237668Actual
4188412.002022-07-237617Actual
70092000.002022-10-237664Budget
85982328.002022-11-237666Actual
36027152.002025-01-217673Actual
32392238.102024-09-2176113Actual
180898.002022-05-237656Actual
11566380.002023-02-207615Budget
17559760.002023-08-237613Actual
33518245.122024-10-2276113Actual
2203480.002023-12-217656Actual
20448286.932023-10-2376611Actual
17771327.002023-08-237615Actual
31269167.922024-08-2276113Actual
1838128.422023-08-2376511Actual
4512280.002022-08-237613Budget
60253516.002022-09-227665Actual
9793515.002022-12-217617Actual
31254742.002022-06-237667Actual
270754052.002024-05-227665Actual
684135.002022-04-227656Actual
31385875.002024-09-217613Actual
211561.002022-04-227614Actual
2557510.332024-03-2276212Actual
2451723.102024-02-2076112Actual
39151261.402025-03-2376112Actual
22985113.002024-01-217646Actual
293812258.002024-07-227665Actual
22691190.002024-01-217673Actual
20741446.002023-11-237614Actual
18181319.272023-08-237628Actual
34078864.002024-11-227666Actual
2892452.892024-06-2276212Actual
1476441.002022-05-237615Actual
29757504.122024-07-227628Actual
127552800.002023-03-237665Budget
27240113.002024-05-227656Actual
7695531.392022-10-237618Actual
386801134.002025-03-237666Actual
2560725.232024-03-2276612Actual
31030244.382024-08-2276311Actual
27571128.422024-05-2276211Actual
38567118.002025-03-237626Actual
37587752.002025-02-207617Actual
2644776.292024-04-2176211Actual
8677480.002022-11-237617Budget
577790.002022-09-227673Budget

Generated 2025-05-22 21:26:31.395 UTC