[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 595  >   <  TAKE 960  >   

508 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
372394523.002025-02-217664Actual
11754100.002023-02-217626Budget
5077280.002022-08-247636Budget
6152122.002022-09-237626Actual
9005280.002022-12-227613Budget
37881226.302025-02-2176411Actual
20073721.002022-05-247667Actual
2892452.892024-06-2376212Actual
35145314.002024-12-227636Actual
26922200.002024-05-237673Actual
12225200.002023-02-217628Budget
211561.002022-04-237614Actual
36791748.652025-01-2276611Actual
965888.002022-12-227656Actual
10680280.002023-01-227636Budget
2254236.932023-12-2276612Actual
12427970.002023-03-247663Actual
166490.002022-05-247626Budget
13894163.002023-04-237646Actual
21033121.002023-11-247656Actual
16354997.592023-06-2476611Actual
11755138.002023-02-217626Actual
37297743.002025-02-217615Actual
19977137.002023-10-247646Actual
8207380.002022-11-247615Budget
101811000.002023-01-227663Budget
2000383.002023-10-247656Actual
22280.002022-04-237613Budget
227541519.002024-01-227664Actual
21241387.452023-11-247628Actual
7556535.002022-10-247617Actual
327572142.002024-10-237665Actual
823380.002022-04-237617Budget
2134200.002022-05-247628Budget
541105.002022-04-237626Actual
166821684.002023-07-247664Actual
18691400.002022-05-247666Budget
34904873.002024-12-227614Actual
246683019.002024-03-237663Actual
4375382.912022-07-247628Actual
278052969.962024-05-2376612Actual
2136185.872023-11-2476211Actual
5637280.002022-09-237613Budget
134152700.002023-03-247668Budget
14928113.002023-05-247656Actual
18060522.002023-08-247617Actual
1337599.002022-05-247614Actual
28896310.342024-06-2376112Actual
5699750.002022-09-237663Budget
2831277.002024-06-237626Actual
296715104.002024-07-237667Actual
33306153.952024-10-2376411Actual
27980751.002024-06-237613Actual
26655228.422024-04-2276612Actual
100414840.572022-12-227668Actual
3391276.002022-07-247613Actual
1714263.002022-05-247636Actual
5448380.002022-08-247618Budget
267731410.052024-04-2276613Actual
2537628.422024-03-2376211Actual
20621795.002023-11-247613Actual
6822732.002022-10-247663Actual
25078811.002024-03-237666Actual
19277168.852023-09-2376111Actual
6201312.002022-09-237636Actual
201281934.002023-10-247667Actual
27543389.062024-05-2376111Actual
111603340.542023-01-227668Actual
11803345.002023-02-217636Actual
376216424.002025-02-217667Actual
21624658.002023-12-227613Actual
26740399.502024-04-2276213Actual
49013865.002022-08-247665Actual
375301213.002025-02-217666Actual
244591125.252024-02-2176611Actual
824477.002022-04-237617Actual
312112452.932024-08-2376612Actual
25181050.002022-06-247664Actual
18923206.002023-09-237636Actual
150538778.002023-05-247667Actual
29546130.002024-07-237656Actual
33132510.182024-10-237628Actual
30143194.242024-07-2376113Actual
36380664.002025-01-227666Actual
20093550.002023-10-247617Actual
242586978.482024-02-217668Actual
31296324.062024-08-2376213Actual
12834260.002023-03-247616Actual
386801134.002025-03-247666Actual
1950411.402023-09-2376212Actual
2701201.002022-04-237664Actual
30592107.002024-08-237626Actual
1025870.002023-01-227673Budget
18683423.002023-09-237614Actual
304144400.002024-08-237664Actual
577790.002022-09-237673Budget
44333463.272022-07-247668Actual
802170.002022-11-247673Budget
302941979.002024-08-237663Actual
393314076.772025-03-2476613Actual
1540516.722023-05-2476112Actual
257272381.002024-04-227663Actual
31149303.962024-08-2376112Actual
2354629.482024-01-2276612Actual
379415683.842025-02-2176611Actual
280153749.002024-06-237663Actual
17123698.062023-07-247618Actual
23314147.572024-01-2276111Actual
114872000.002023-02-217664Budget
81293421.002022-11-247664Actual
1953528.422023-09-2376612Actual
5824550.002022-09-237614Budget
9467280.002022-12-227616Budget
31177117.782024-08-2376212Actual
19157842.012023-09-237618Actual
30472624.002024-08-237615Actual
38119281.962025-02-2176113Actual
27133237.002024-05-237616Actual
9611164.002022-12-227646Actual
21213867.762023-11-247618Actual
33113069.322022-06-247668Actual
34347445.452024-11-2376111Actual
28482867.002024-06-237617Actual
7743200.002022-10-247628Budget
1948441.002022-05-247617Actual
23990151.002024-02-217646Actual
25786147.002024-04-227673Actual
36027152.002025-01-227673Actual
310915364.692024-08-2376611Actual
2393643.002024-02-217626Actual
18181319.272023-08-247628Actual
3437578.422024-11-2376211Actual
5449642.002022-08-247618Actual
114864093.002023-02-217664Actual
11425480.002023-02-217614Budget
28603546.552024-06-237628Actual
33224448.642024-10-2376111Actual
26830690.002024-05-237613Actual
28366208.002024-06-237646Actual
10679322.002023-01-227636Actual
53704987.002022-08-247667Actual
16527727.002023-07-247613Actual
10307506.002023-01-227614Actual
32922117.002024-10-237656Actual
212754973.902023-11-247668Actual
47603904.002022-08-247664Actual
11238280.002023-02-217613Budget
18949131.002023-09-237646Actual
16940107.002023-07-247656Actual
2250910.332023-12-2276112Actual
19064522.002023-09-237617Actual
101801016.002023-01-227663Actual
2451723.102024-02-2176112Actual
3954242.002022-07-247636Actual
2434455.022024-02-2176211Actual
1847320.972023-08-2476112Actual
741798.002022-10-247656Actual
17945123.002023-08-247646Actual
240481098.002024-02-217666Actual
27042636.002024-05-237615Actual
28695369.912024-06-2376111Actual
360551035.002025-01-227614Actual
27744326.302024-05-2376112Actual
2611190.002024-04-227656Actual
11898100.002023-02-217656Budget
18563784.002023-09-237613Actual
41091800.002022-07-247666Budget
37587752.002025-02-217617Actual
119571600.002023-02-217666Budget
11099200.002023-01-227628Budget
19896178.002023-10-247616Actual
3904100.002022-07-247626Budget
116284520.002023-02-217665Actual
35582210.342024-12-2276411Actual
5309380.002022-08-247617Budget
309177252.732024-08-237668Actual
4698550.002022-08-247614Budget
22418110.342023-12-2276411Actual
32155193.322024-09-2276311Actual
373323510.002025-02-217665Actual
330464678.002024-10-237667Actual
9610200.002022-12-227646Budget
269845529.002024-05-237664Actual
63551629.002022-09-237666Actual
2831280.002022-06-247636Budget
36732181.612025-01-2276411Actual
16619196.002023-07-247673Actual
5496200.002022-08-247628Budget
337893579.002024-11-237664Actual
315404648.002024-09-227664Actual
7275142.002022-10-247626Actual
7227280.002022-10-247616Budget
10911480.002023-01-227617Budget
307976538.002024-08-237667Actual
6823750.002022-10-247663Budget
336691714.002024-11-237663Actual
2560725.232024-03-2376612Actual
5963380.002022-09-237615Budget
21982245.002023-12-227636Actual
1789164.002023-08-247626Actual
1947380.002022-05-247617Budget
14229146.512023-04-2376111Actual
319801072.312024-09-227618Actual
964380.002022-04-237618Budget
23723468.002024-02-217614Actual
1807100.002022-05-247656Budget
9330392.002022-12-227615Actual
30259817.002024-08-237613Actual
290764803.102024-06-2376613Actual
288382000.802024-06-2376611Actual
24787707.002024-03-237664Actual
29849375.232024-07-2376111Actual
13868202.002023-04-237636Actual
5078275.002022-08-247636Actual
20926200.002023-11-247616Actual
1517310266.422023-05-247668Actual
262981019.282024-04-227618Actual
63541800.002022-09-237666Budget
10773100.002023-01-227656Budget
36347146.002025-01-227656Actual
37176176.002025-02-217673Actual
218692024.002023-12-227665Actual
1947712.462023-09-2376112Actual
26085135.002024-04-227646Actual
15381700.002022-05-247665Budget
31598743.002024-09-227615Actual
1992381.002023-10-247626Actual
23964213.002024-02-217636Actual
272731333.002024-05-237666Actual
32896202.002024-10-237646Actual
353180.002022-07-247673Actual
35936842.002025-01-227613Actual
21063953.002023-11-247666Actual
105041542.002023-01-227665Actual
4573750.002022-08-247663Budget
12177380.002023-02-217618Budget
31269167.922024-08-2376113Actual
71482100.002022-10-247665Budget
14107648.062023-04-237618Actual
127552800.002023-03-247665Budget
2195467.002023-12-227626Actual
13962637.002022-05-247664Actual
8539100.002022-11-247656Budget
8867200.002022-11-247628Budget
171855992.102023-07-247668Actual
54090.002022-04-237626Budget
21415112.462023-11-2476411Actual
32392238.102024-09-2276113Actual
684135.002022-04-237656Actual
7695531.392022-10-247618Actual
145515426.002023-05-247663Actual
1416910298.242023-04-237668Actual
24105558.002024-02-217617Actual
353801014.742024-12-227618Actual
341706485.002024-11-237667Actual
180898.002022-05-247656Actual
3720371.002022-07-247615Actual
1626675.232023-06-2476311Actual
21388102.892023-11-2476311Actual
37471185.002025-02-217646Actual
35500369.912024-12-2276111Actual
5698922.002022-09-237663Actual
284251138.002024-06-237666Actual
178062928.002023-08-247665Actual
3342650.762024-10-2376212Actual
22124533.002023-12-227617Actual
10726200.002023-01-227646Budget
41081118.002022-07-247666Actual
25191500.002022-06-247664Budget
122862700.002023-02-217668Budget
1838128.422023-08-2476511Actual
9563306.002022-12-227636Actual
1025974.002023-01-227673Actual
282275143.002024-06-237665Actual
13166480.002023-03-247617Budget
19185460.182023-09-237628Actual
348192775.002024-12-227663Actual
293812258.002024-07-237665Actual
26562343.322024-04-2276611Actual
37854255.022025-02-2176311Actual
21927190.002023-12-227616Actual
308551238.982024-08-237618Actual
37782900.002022-07-247665Budget
24225417.762024-02-217628Actual
32300242.252024-09-2276112Actual
2461599.002022-06-247614Actual
18272147.572023-08-2476111Actual
32629912.002024-10-237614Actual
132273200.002023-03-247667Budget
7324280.002022-10-247636Budget
380612408.252025-02-2176612Actual
39032275.232025-03-2476411Actual
6575380.002022-09-237618Budget
10582280.002023-01-227616Budget
19951219.002023-10-247636Actual
22691190.002024-01-227673Actual
1460894.002023-05-247673Actual
26326504.122024-04-227628Actual
19007755.002023-09-237666Actual
1484890.002023-05-247626Actual
381772311.822025-02-2176613Actual
31477180.002024-09-227673Actual
302021411.802024-07-2376613Actual
29579839.002024-07-237666Actual
34695324.062024-11-2376213Actual
331041072.312024-10-237618Actual
31746284.002024-09-227636Actual
22719443.002024-01-227614Actual
32815280.002024-10-237616Actual
222785673.912023-12-227668Actual
32182190.122024-09-2276411Actual
2203480.002023-12-227656Actual
188103137.002023-09-237665Actual
26501105.022024-04-2276411Actual
15495856.002023-06-247613Actual
19592817.002023-10-247613Actual
3204210651.282024-09-227668Actual
331663772.362024-10-237668Actual
23603816.002024-02-217613Actual
3719380.002022-07-247615Budget
300852234.842024-07-2376612Actual
31505950.002024-09-227614Actual
33122100.002022-06-247668Budget
8866285.932022-11-247628Actual
34548293.322024-11-2376112Actual
1384064.002023-04-237626Actual
322421600.792024-09-2276611Actual
34135918.002024-11-237617Actual
36650435.872025-01-2276111Actual
22217702.612023-12-227618Actual
1250470.002023-03-247673Budget
27330816.002024-05-237617Actual
37417103.002025-02-217626Actual
25019113.002024-03-237646Actual
1930525.232023-09-2376211Actual
76151262.002022-10-247667Actual
26144542.002024-04-227666Actual
2335750.002022-06-247663Budget
11239338.002023-02-217613Actual
32419408.282024-09-2276213Actual
11851200.002023-02-217646Budget
39179109.272025-03-2476212Actual
690170.002022-10-247673Actual
175944582.002023-08-247663Actual
297916734.542024-07-237668Actual
36240298.002025-01-227616Actual
89253999.642022-11-247668Actual
4513272.002022-08-247613Actual
10583260.002023-01-227616Actual
31798151.002024-09-227656Actual
358794094.312024-12-2276613Actual
33012833.002024-10-237617Actual
387725342.002025-03-247667Actual
135374529.002023-04-237663Actual
111592700.002023-01-227668Budget
3579539.002022-07-247614Actual
25692728.002024-04-227613Actual
360894659.002025-01-227664Actual
2554817.782024-03-2376112Actual
108331600.002023-01-227666Budget
8397100.002022-11-247626Budget
263598540.632024-04-227668Actual
15908136.002023-06-247656Actual
17651105.002023-08-247673Actual
8678400.002022-11-247617Actual
493237.002022-04-237616Actual
14012550.002023-04-237617Actual
64966363.002022-09-237667Actual
126141369.002023-03-247664Actual
23456449.702024-01-2276611Actual
502994.002022-08-247626Actual
13596198.002023-04-237673Actual
23297.002022-04-237613Actual
20214473.822023-10-247628Actual
2095362.002023-11-247626Actual
7694380.002022-10-247618Budget
14636397.002023-05-247614Actual
3253234.422022-06-247628Actual
10711787.482022-04-237668Actual
55572600.002022-08-247668Budget
36558487.452025-01-227628Actual
3445682.682024-11-2376511Actual
9065750.002022-12-227663Budget
28072180.002024-06-237673Actual
238512843.002024-02-217665Actual
285176466.002024-06-237667Actual
383894906.002025-03-247664Actual
166590.002022-05-247626Actual
25256367.752024-03-237628Actual
16973724.002023-07-247666Actual
34997654.002024-12-227615Actual
4188412.002022-07-247617Actual
12694380.002023-03-247615Budget
369102130.592025-01-2276612Actual
9981200.002022-12-227628Budget
349394665.002024-12-227664Actual
34020198.002024-11-237646Actual
10446440.002023-01-227615Actual
7555480.002022-10-247617Budget
31254742.002022-06-247667Actual
126152000.002023-03-247664Budget
237582265.002024-02-217664Actual
34876209.002024-12-227673Actual
2056448.632023-10-2476612Actual
37799322.042025-02-2176111Actual
9794480.002022-12-227617Budget
7323293.002022-10-247636Actual
742896.002022-04-237666Actual
2879213.002022-06-247646Actual
93882100.002022-12-227665Budget
26203825.002024-04-227617Actual
103672000.002023-01-227664Budget
2765284.802024-05-2376511Actual
4000200.002022-07-247646Budget
26561700.002022-06-247665Budget
1288294.002023-03-247626Actual
2144227.362023-11-2476511Actual
36995359.152025-01-2276213Actual
221593681.002023-12-227667Actual
1933259.272023-09-2376311Actual
354426704.242024-12-227668Actual
4840400.002022-08-247615Actual
9933380.002022-12-227618Budget
216582148.002023-12-227663Actual
3687756.082025-01-2276212Actual
23101525.002024-01-227617Actual
965625.342022-04-237618Actual
11565392.002023-02-217615Actual
5028100.002022-08-247626Budget
24633780.002024-03-237613Actual
10912475.002023-01-227617Actual
12176546.552023-02-217618Actual
1713280.002022-05-247636Budget
21777740.002023-12-227664Actual
9466304.002022-12-227616Actual
17030558.002023-07-247617Actual
211557712.002023-11-247667Actual
1747112.462023-07-2476212Actual
324523867.992024-09-2276613Actual
13624431.002023-04-237614Actual
231362686.002024-01-227667Actual
2603148.002024-04-227626Actual
914370.002022-12-227673Budget
34046155.002024-11-237656Actual
2880444.382024-06-2376511Actual
185983573.002023-09-237663Actual
6622304.122022-09-237628Actual
8677480.002022-11-247617Budget
11566380.002023-02-217615Budget
33754846.002024-11-237614Actual
14284113.532023-04-2376311Actual
11850195.002023-02-217646Actual
38737728.002025-03-247617Actual
683100.002022-04-237656Budget
71471053.002022-10-247665Actual
2496539.002024-03-237626Actual
2987784.802024-07-2376211Actual
97141159.002022-12-227666Actual
12224237.452023-02-217628Actual
4326380.002022-07-247618Budget
3204380.002022-06-247618Budget
6248200.002022-09-237646Budget
28392145.002024-06-237656Actual
42484100.002022-07-247667Budget
38234767.002025-03-247613Actual
208682618.002023-11-247665Actual
29636926.002024-07-237617Actual
12931306.002023-03-247636Actual
274858026.992024-05-237668Actual
30646174.002024-08-237646Actual
1210787.002022-05-247663Actual
9980372.302022-12-227628Actual
34576117.782024-11-2376212Actual
6623200.002022-09-237628Budget
109711380.002023-01-227667Actual
2342328.422024-01-2276511Actual
10630107.002023-01-227626Actual
78032693.562022-10-247668Actual
1582839.002023-06-247626Actual
36321230.002025-01-227646Actual
8540169.002022-11-247656Actual
357611932.712024-12-2276612Actual
35197110.002024-12-227656Actual
21835421.002023-12-227615Actual
6202280.002022-09-237636Budget
690070.002022-10-247673Budget
5776101.002022-09-237673Actual
149611425.002023-05-247666Actual
160338501.002023-06-247667Actual
47612500.002022-08-247664Budget
27890517.052024-05-2376213Actual
38567118.002025-03-247626Actual
2540382.682024-03-2376311Actual
4839380.002022-08-247615Budget
22245398.062023-12-227628Actual
35171168.002024-12-227646Actual
1647025.232023-06-2476612Actual
58851769.002022-09-237664Actual
83750.002022-04-237663Budget
2334278.422024-01-2276211Actual
15998558.002023-06-247617Actual
8396131.002022-11-247626Actual
130861600.002023-03-247666Budget
52311800.002022-08-247666Budget
167752839.002023-07-247665Actual
6949550.002022-10-247614Budget
241397952.002024-02-217667Actual
3252200.002022-06-247628Budget

Generated 2025-05-23 20:39:50.687 UTC