[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 604  >   <  TAKE 512  >   

499 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
305074138.002024-08-227665Actual
37471185.002025-02-207646Actual
2334278.422024-01-2176211Actual
26144542.002024-04-217666Actual
10911480.002023-01-217617Budget
1838128.422023-08-2376511Actual
22245398.062023-12-217628Actual
35819174.942024-12-2176113Actual
2036057.142023-10-2376311Actual
23101525.002024-01-217617Actual
36295328.002025-01-217636Actual
23909249.002024-02-207616Actual
1137750.002023-02-207673Actual
25909458.002024-04-217615Actual
9467280.002022-12-217616Budget
15018642.002023-05-237617Actual
1446039.062023-04-2276612Actual
202474643.592023-10-237668Actual
27571128.422024-05-2276211Actual
3171881.002024-09-217626Actual
28896310.342024-06-2276112Actual
380612408.252025-02-2076612Actual
15495856.002023-06-237613Actual
41091800.002022-07-237666Budget
9466304.002022-12-217616Actual
350322601.002024-12-217665Actual
3626776.002025-01-217626Actual
166590.002022-05-237626Actual
1713280.002022-05-237636Budget
331041072.312024-10-227618Actual
12035480.002023-02-207617Budget
20981249.002023-11-237636Actual
35171168.002024-12-217646Actual
29931199.702024-07-2276411Actual
9065750.002022-12-217663Budget
361822084.002025-01-217665Actual
18563784.002023-09-227613Actual
21063953.002023-11-237666Actual
802071.002022-11-237673Actual
54090.002022-04-227626Budget
32870295.002024-10-227636Actual
29225207.002024-07-227673Actual
13165436.002023-03-237617Actual
9004272.002022-12-217613Actual
1953528.422023-09-2276612Actual
18153614.732023-08-237618Actual
383894906.002025-03-237664Actual
8540169.002022-11-237656Actual
17386434.812023-07-2376611Actual
27890517.052024-05-2276213Actual
1025870.002023-01-217673Budget
22418110.342023-12-2176411Actual
14902116.002023-05-237646Actual
37445333.002025-02-207636Actual
2472599.002024-03-227673Actual
273657904.002024-05-227667Actual
964380.002022-04-227618Budget
226344358.002024-01-217663Actual
29579839.002024-07-227666Actual
1850639.062023-08-2376612Actual
132283921.002023-03-237667Actual
3391276.002022-07-237613Actual
411846.002022-04-227665Actual
3063380.002022-06-237617Budget
1623928.422023-06-2376211Actual
37707643.522025-02-207628Actual
22451449.702023-12-2176611Actual
21213867.762023-11-237618Actual
357611932.712024-12-2176612Actual
32392238.102024-09-2176113Actual
2293141.002024-01-217626Actual
6623200.002022-09-227628Budget
8677480.002022-11-237617Budget
38595302.002025-03-237636Actual
246683019.002024-03-227663Actual
2545753.952024-03-2276511Actual
1626675.232023-06-2376311Actual
3253234.422022-06-237628Actual
28340339.002024-06-227636Actual
2086380.002022-05-237618Budget
2777249.702024-05-2276212Actual
93872884.002022-12-217665Actual
296715104.002024-07-227667Actual
1714263.002022-05-237636Actual
28482867.002024-06-227617Actual
37497153.002025-02-207656Actual
6574716.252022-09-227618Actual
11565392.002023-02-207615Actual
7324280.002022-10-237636Budget
227541519.002024-01-217664Actual
2033348.632023-10-2376211Actual
21715103.002023-12-217673Actual
2135322.302022-05-237628Actual
24938186.002024-03-227616Actual
15856208.002023-06-237636Actual
25256367.752024-03-227628Actual
16091723.822023-06-237618Actual
4699588.002022-08-237614Actual
30762735.002024-08-227617Actual
5448380.002022-08-237618Budget
8867200.002022-11-237628Budget
13894163.002023-04-227646Actual
381772311.822025-02-2076613Actual
3675982.682025-01-2176511Actual
4000200.002022-07-237646Budget
2603148.002024-04-217626Actual
10583260.002023-01-217616Actual
7556535.002022-10-237617Actual
1616200.002022-05-237616Budget
41081118.002022-07-237666Actual
5028100.002022-08-237626Budget
26004144.002024-04-217616Actual
326643298.002024-10-227664Actual
1830027.362023-08-2376211Actual
28723115.652024-06-2276211Actual
38119281.962025-02-2076113Actual
33122100.002022-06-237668Budget
23011127.002024-01-217656Actual
2504585.002024-03-227656Actual
37799322.042025-02-2076111Actual
85991500.002022-11-237666Budget
25348168.852024-03-2276111Actual
14107648.062023-04-227618Actual
4188412.002022-07-237617Actual
9329380.002022-12-217615Budget
2554817.782024-03-2276112Actual
13502810.002023-04-227613Actual
11706280.002023-02-207616Budget
63541800.002022-09-227666Budget
2543078.422024-03-2276411Actual
12835280.002023-03-237616Budget
71471053.002022-10-237665Actual
157433276.002023-06-237665Actual
36732181.612025-01-2176411Actual
27598251.832024-05-2276311Actual
167752839.002023-07-237665Actual
240481098.002024-02-207666Actual
1250470.002023-03-237673Budget
27214203.002024-05-227646Actual
6248200.002022-09-227646Budget
278290.002022-06-237626Budget
278052969.962024-05-2276612Actual
307976538.002024-08-227667Actual
823380.002022-04-227617Budget
92501590.002022-12-217664Actual
33518245.122024-10-2276113Actual
55572600.002022-08-237668Budget
824477.002022-04-227617Actual
23222322.302024-01-217628Actual
8678400.002022-11-237617Actual
387725342.002025-03-237667Actual
3205613.212022-06-237618Actual
364725179.002025-01-217667Actual
2557510.332024-03-2276212Actual
22959272.002024-01-217636Actual
14636397.002023-05-237614Actual
353090.002022-07-237673Budget
20713106.002023-11-237673Actual
309177252.732024-08-227668Actual
24016125.002024-02-207656Actual
352384.002022-04-227615Actual
15139301.092023-05-237628Actual
32300242.252024-09-2176112Actual
257272381.002024-04-217663Actual
17325100.762023-07-2376411Actual
38830975.342025-03-237618Actual
63551629.002022-09-227666Actual
34668341.612024-11-2276113Actual
30565248.002024-08-227616Actual
22124533.002023-12-217617Actual
5496200.002022-08-237628Budget
126152000.002023-03-237664Budget
36147716.002025-01-217615Actual
24105558.002024-02-207617Actual
690070.002022-10-237673Budget
267731410.052024-04-2176613Actual
26740399.502024-04-2176213Actual
313282690.782024-08-2276613Actual
37771232.002022-07-237665Actual
120973200.002023-02-207667Budget
330464678.002024-10-227667Actual
281345681.002024-06-227664Actual
27042636.002024-05-227615Actual
93882100.002022-12-217665Budget
17559760.002023-08-237613Actual
914252.002022-12-217673Actual
3445682.682024-11-2276511Actual
89253999.642022-11-237668Actual
182147731.532023-08-237668Actual
34784809.002024-12-217613Actual
3204210651.282024-09-217668Actual
28777196.512024-06-2276411Actual
29494299.002024-07-227636Actual
26562343.322024-04-2176611Actual
269845529.002024-05-227664Actual
170652573.002023-07-237667Actual
27160104.002024-05-227626Actual
1582839.002023-06-237626Actual
31385875.002024-09-217613Actual
20083100.002022-05-237667Budget
4048118.002022-07-237656Actual
1476441.002022-05-237615Actual
6822732.002022-10-237663Actual
360894659.002025-01-217664Actual
39298466.172025-03-2376213Actual
274231082.922024-05-227618Actual
8396131.002022-11-237626Actual
636200.002022-04-227646Budget
21388102.892023-11-2376311Actual
1210787.002022-05-237663Actual
2335750.002022-06-237663Budget
30143194.242024-07-2276113Actual
37587752.002025-02-207617Actual
132273200.002023-03-237667Budget
262387818.002024-04-217667Actual
103672000.002023-01-217664Budget
6249207.002022-09-227646Actual
34046155.002024-11-227656Actual
153471393.342023-05-2376611Actual
26203825.002024-04-217617Actual
21415112.462023-11-2376411Actual
1643912.462023-06-2376212Actual
19185460.182023-09-227628Actual
31269167.922024-08-2276113Actual
325441574.002024-10-227663Actual
109723200.002023-01-217667Budget
3687756.082025-01-2176212Actual
7882280.002022-11-237613Budget
78032693.562022-10-237668Actual
127562999.002023-03-237665Actual
7227280.002022-10-237616Budget
37176176.002025-02-207673Actual
11098285.932023-01-217628Actual
5078275.002022-08-237636Actual
206563458.002023-11-237663Actual
2437177.362024-02-2076311Actual
376791008.682025-02-207618Actual
375301213.002025-02-207666Actual
1012200.002022-04-227628Budget
9793515.002022-12-217617Actual
13920123.002023-04-227656Actual
2734200.002022-06-237616Budget
17771327.002023-08-237615Actual
66842600.002022-09-227668Budget
36995359.152025-01-2176213Actual
1807100.002022-05-237656Budget
47603904.002022-08-237664Actual
349394665.002024-12-217664Actual
17864240.002023-08-237616Actual
34402231.612024-11-2276311Actual
1528676.292023-05-2376311Actual
11754100.002023-02-207626Budget
23964213.002024-02-207636Actual
279233241.662024-05-2276613Actual
16371.002022-04-227673Actual
98544145.002022-12-217667Actual
13025100.002023-03-237656Budget
27744326.302024-05-2276112Actual
2156728.422023-11-2376612Actual
914370.002022-12-217673Budget
21476847.582023-11-2376611Actual
12883100.002023-03-237626Budget
2053312.462023-10-2376212Actual
20093550.002023-10-237617Actual
245446.082024-02-2076212Actual
13026156.002023-03-237656Actual
37390256.002025-02-207616Actual
81282000.002022-11-237664Budget
16354997.592023-06-2376611Actual
32922117.002024-10-227656Actual
128860.002022-05-237673Budget
26085135.002024-04-217646Actual
6949550.002022-10-237614Budget
1137670.002023-02-207673Budget
25191500.002022-06-237664Budget
393314076.772025-03-2376613Actual
348192775.002024-12-217663Actual
33252183.742024-10-2276211Actual
1617250.002022-05-237616Actual
14012550.002023-04-227617Actual
35500369.912024-12-2176111Actual
1727159.272023-07-2376211Actual
353801014.742024-12-217618Actual
22280.002022-04-227613Budget
76151262.002022-10-237667Actual
161538510.332023-06-237668Actual
1835487.992023-08-2376411Actual
53704987.002022-08-237667Actual
32419408.282024-09-2176213Actual
9932648.062022-12-217618Actual
192196836.062023-09-227668Actual
71482100.002022-10-237665Budget
1933259.272023-09-2276311Actual
100414840.572022-12-217668Actual
336691714.002024-11-227663Actual
19007755.002023-09-227666Actual
2460550.002022-06-237614Budget
29904234.812024-07-2276311Actual
22691190.002024-01-217673Actual
18181319.272023-08-237628Actual
13813216.002023-04-227616Actual
15941811.002023-06-237666Actual
741798.002022-10-237656Actual
2050615.652023-10-2376112Actual
171855992.102023-07-237668Actual
175944582.002023-08-237663Actual
4326380.002022-07-237618Budget
111592700.002023-01-217668Budget
5310364.002022-08-237617Actual
33754846.002024-11-227614Actual
1760200.002022-05-237646Budget
222785673.912023-12-217668Actual
12553480.002023-03-237614Budget
4698550.002022-08-237614Budget
493237.002022-04-227616Actual
35528170.982024-12-2176211Actual
38234767.002025-03-237613Actual
24787707.002024-03-227664Actual
4374200.002022-07-237628Budget
13355200.002023-03-237628Budget
188103137.002023-09-227665Actual
196263227.002023-10-237663Actual
347271743.392024-11-2276613Actual
33113069.322022-06-237668Actual
2701201.002022-04-227664Actual
31254742.002022-06-237667Actual
22391112.462023-12-2176311Actual
33279149.702024-10-2276311Actual
371192259.002025-02-207663Actual
29346573.002024-07-227615Actual
25228751.102024-03-227618Actual
44333463.272022-07-237668Actual
10121280.002023-01-217613Budget
33224448.642024-10-2276111Actual
4047100.002022-07-237656Budget
354426704.242024-12-217668Actual
335771513.562024-10-2276613Actual
17030558.002023-07-237617Actual
26059198.002024-04-217636Actual
38737728.002025-03-237617Actual
55585289.062022-08-237668Actual
33994298.002024-11-227636Actual
177132732.002023-08-237664Actual
29439237.002024-07-227616Actual
35728112.462024-12-2176212Actual
8843100.002022-04-227667Budget
16211184.812023-06-2376111Actual
6622304.122022-09-227628Actual
3005155.022024-07-2276212Actual
3905944.382025-03-2376511Actual
9611164.002022-12-217646Actual
66834275.402022-09-227668Actual
19064522.002023-09-227617Actual
15372703.002022-05-237665Actual
2342328.422024-01-2176511Actual
344904148.712024-11-2276611Actual
108321129.002023-01-217666Actual
28392145.002024-06-227656Actual
38621167.002025-03-237646Actual
3396670.002024-11-227626Actual
316333894.002024-09-217665Actual
270754052.002024-05-227665Actual
127552800.002023-03-237665Budget
18775341.002023-09-227615Actual
10582280.002023-01-217616Budget
3857293.002022-07-237616Actual
12365297.002023-03-237613Actual
1416910298.242023-04-227668Actual
1992381.002023-10-237626Actual
3953280.002022-07-237636Budget
38354864.002025-03-237614Actual
5636297.002022-09-227613Actual
38950400.772025-03-2376111Actual
9064791.002022-12-217663Actual
1750236.932023-07-2376612Actual
150538778.002023-05-237667Actual
20036676.002023-10-237666Actual
241378.002022-06-237673Actual
6575380.002022-09-227618Budget
27133237.002024-05-227616Actual
180957714.002023-08-237667Actual
197451465.002023-10-237664Actual
27625223.102024-05-2276411Actual
21777740.002023-12-217664Actual
37297743.002025-02-207615Actual
358794094.312024-12-2176613Actual
31177117.782024-08-2276212Actual
39151261.402025-03-2376112Actual
13596198.002023-04-227673Actual
8349280.002022-11-237616Budget
30351188.002024-08-227673Actual
29133795.002024-07-227613Actual
346101782.712024-11-2276612Actual
365926567.872025-01-217668Actual
742896.002022-04-227666Actual
10445380.002023-01-217615Budget
35555210.342024-12-2176311Actual
17243128.422023-07-2376111Actual
23603816.002024-02-207613Actual
30592107.002024-08-227626Actual
49013865.002022-08-237665Actual
1189788.002023-02-207656Actual
300852234.842024-07-2276612Actual
37854255.022025-02-2076311Actual
334601455.042024-10-2276612Actual
10722100.002022-04-227668Budget
23816344.002024-02-207615Actual
25078811.002024-03-227666Actual
2537628.422024-03-2276211Actual
23990151.002024-02-207646Actual
589280.002022-04-227636Budget
18683423.002023-09-227614Actual
18717866.002023-09-227664Actual
3064505.002022-06-237617Actual
14928113.002023-05-237656Actual
18060522.002023-08-237617Actual
31746284.002024-09-217636Actual
2434455.022024-02-2076211Actual
6201312.002022-09-227636Actual
47612500.002022-08-237664Budget
34429219.912024-11-2276411Actual
3453750.002022-07-237663Budget
7695531.392022-10-237618Actual
285751034.432024-06-227618Actual
39271269.682025-03-2376113Actual
3720371.002022-07-237615Actual
1761250.002022-05-237646Actual
78042200.002022-10-237668Budget
18949131.002023-09-227646Actual
25692728.002024-04-217613Actual
2095362.002023-11-237626Actual
21927190.002023-12-217616Actual
9005280.002022-12-217613Budget
12176546.552023-02-207618Actual
34876209.002024-12-217673Actual
4840400.002022-08-237615Actual
19419599.712023-09-2276611Actual
27451576.852024-05-227628Actual
1442911.402023-04-2276212Actual
37881226.302025-02-2076411Actual
1729887.992023-07-2376311Actual
288382000.802024-06-2276611Actual
1641220.972023-06-2376112Actual
10631100.002023-01-217626Budget
2153423.102023-11-2376112Actual
89262200.002022-11-237668Budget
308551238.982024-08-227618Actual
19711497.002023-10-237614Actual
22719443.002024-01-217614Actual
4187380.002022-07-237617Budget
12979214.002023-03-237646Actual
1336550.002022-05-237614Budget
3954242.002022-07-237636Actual
156501071.002023-06-237664Actual
492200.002022-04-227616Budget
10306480.002023-01-217614Budget
17123698.062023-07-237618Actual
22008176.002023-12-217646Actual
23396110.342024-01-2176411Actual
100422200.002022-12-217668Budget
6762358.002022-10-237613Actual
37999215.662025-02-2076112Actual
31505950.002024-09-217614Actual
322421600.792024-09-2176611Actual
36380664.002025-01-217666Actual
30259817.002024-08-227613Actual
21033121.002023-11-237656Actual
70081805.002022-10-237664Actual
36437901.002025-01-217617Actual
7743200.002022-10-237628Budget
11898100.002023-02-207656Budget
268653140.002024-05-227663Actual
24845317.002024-03-227615Actual
33012833.002024-10-227617Actual
342895029.962024-11-227668Actual
21955117.842022-05-237668Actual
4512280.002022-08-237613Budget
2879213.002022-06-237646Actual
3204380.002022-06-237618Budget
379415683.842025-02-2076611Actual
1865598.002023-09-227673Actual
25019113.002024-03-227646Actual
263598540.632024-04-217668Actual
18691400.002022-05-237666Budget
23297.002022-04-227613Actual
76163200.002022-10-237667Budget
314202615.002024-09-217663Actual
126141369.002023-03-237664Actual
5776101.002022-09-227673Actual
7942750.002022-11-237663Budget
19951219.002023-10-237636Actual
31477180.002024-09-217673Actual
12036368.002023-02-207617Actual
11755138.002023-02-207626Actual
2236486.932023-12-2176211Actual
2711500.002022-04-227664Budget
3390280.002022-07-237613Budget
23314147.572024-01-2176111Actual
21982245.002023-12-217636Actual

Generated 2025-05-22 21:29:32.511 UTC