[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 610  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2056448.632023-10-2376612Actual
105032800.002023-01-217665Budget
55572600.002022-08-237668Budget
2925100.002022-06-237656Budget
13596198.002023-04-227673Actual
690070.002022-10-237673Budget
166821684.002023-07-237664Actual
3391276.002022-07-237613Actual
10582280.002023-01-217616Budget
28392145.002024-06-227656Actual
4327525.332022-07-237618Actual
2036057.142023-10-2376311Actual
9190550.002022-12-217614Budget
13718421.002023-04-227615Actual
18683423.002023-09-227614Actual
29965741.202024-07-2276611Actual
6202280.002022-09-227636Budget
85991500.002022-11-237666Budget
9981200.002022-12-217628Budget
309177252.732024-08-227668Actual
8678400.002022-11-237617Actual
326643298.002024-10-227664Actual
134152700.002023-03-237668Budget
180957714.002023-08-237667Actual
36027152.002025-01-217673Actual
270754052.002024-05-227665Actual
13962637.002022-05-237664Actual
7370250.002022-10-237646Actual
3782776.292025-02-2076211Actual
26085135.002024-04-217646Actual
3579539.002022-07-237614Actual
1525927.362023-05-2376211Actual
7555480.002022-10-237617Budget
38950400.772025-03-2376111Actual
2050615.652023-10-2376112Actual
272731333.002024-05-227666Actual
29636926.002024-07-227617Actual
13025100.002023-03-237656Budget
33224448.642024-10-2276111Actual
201281934.002023-10-237667Actual
2135322.302022-05-237628Actual
21213867.762023-11-237618Actual
18563784.002023-09-227613Actual
30472624.002024-08-227615Actual
22124533.002023-12-217617Actual
372394523.002025-02-207664Actual
37497153.002025-02-207656Actual
802071.002022-11-237673Actual
21777740.002023-12-217664Actual
42471357.002022-07-237667Actual
27451576.852024-05-227628Actual
16119417.762023-06-237628Actual
1616200.002022-05-237616Budget
2603148.002024-04-217626Actual
22599750.002024-01-217613Actual
134163775.392023-03-237668Actual
2342328.422024-01-2176511Actual
47612500.002022-08-237664Budget
157433276.002023-06-237665Actual
145515426.002023-05-237663Actual
27330816.002024-05-227617Actual
17864240.002023-08-237616Actual
14876249.002023-05-237636Actual
1250590.002023-03-237673Actual
346101782.712024-11-2276612Actual
1947380.002022-05-237617Budget
29494299.002024-07-227636Actual
7431400.002022-04-227666Budget
3856200.002022-07-237616Budget
14728404.002023-05-237615Actual
373323510.002025-02-207665Actual
3205613.212022-06-237618Actual
33122100.002022-06-237668Budget
1336550.002022-05-237614Budget
316333894.002024-09-217665Actual
15998558.002023-06-237617Actual
38540288.002025-03-237616Actual
252906623.932024-03-227668Actual
122862700.002023-02-207668Budget
13813216.002023-04-227616Actual
109711380.002023-01-217667Actual
3342650.762024-10-2276212Actual
8445312.002022-11-237636Actual
34429219.912024-11-2276411Actual
9980372.302022-12-217628Actual
8866285.932022-11-237628Actual
17559760.002023-08-237613Actual
10121280.002023-01-217613Budget
12364280.002023-03-237613Budget
35555210.342024-12-2176311Actual
25814636.002024-04-217614Actual
27188312.002024-05-227636Actual
26474108.212024-04-2176311Actual
370271476.722025-01-2176613Actual
11898100.002023-02-207656Budget
38647148.002025-03-237656Actual
824477.002022-04-227617Actual
3064505.002022-06-237617Actual
76151262.002022-10-237667Actual
7274100.002022-10-237626Budget
98533200.002022-12-217667Budget
382693138.002025-03-237663Actual
248802645.002024-03-227665Actual
12427970.002023-03-237663Actual
1933259.272023-09-2276311Actual
221593681.002023-12-217667Actual
29346573.002024-07-227615Actual
19803449.002023-10-237615Actual
166490.002022-05-237626Budget
12035480.002023-02-207617Budget
18272147.572023-08-2376111Actual
22985113.002024-01-217646Actual
21624658.002023-12-217613Actual
2880444.382024-06-2276511Actual
1713280.002022-05-237636Budget
140473437.002023-04-227667Actual
883985.002022-04-227667Actual
13354298.062023-03-237628Actual
1137750.002023-02-207673Actual
305074138.002024-08-227665Actual
20186781.402023-10-237618Actual
3905944.382025-03-2376511Actual
269845529.002024-05-227664Actual
1950411.402023-09-2276212Actual
23816344.002024-02-207615Actual
18775341.002023-09-227615Actual
12979214.002023-03-237646Actual
23456449.702024-01-2176611Actual
10912475.002023-01-217617Actual
26830690.002024-05-227613Actual
1025870.002023-01-217673Budget
9515100.002022-12-217626Budget
22959272.002024-01-217636Actual
3220984.802024-09-2176511Actual
6762358.002022-10-237613Actual
53704987.002022-08-237667Actual
344904148.712024-11-2276611Actual
8677480.002022-11-237617Budget
2554817.782024-03-2276112Actual
2765284.802024-05-2276511Actual
29904234.812024-07-2276311Actual
52311800.002022-08-237666Budget
135374529.002023-04-227663Actual
12553480.002023-03-237614Budget
20036676.002023-10-237666Actual
348192775.002024-12-217663Actual
1714263.002022-05-237636Actual
8818563.212022-11-237618Actual
2863711764.942024-06-227668Actual
30351188.002024-08-227673Actual
4840400.002022-08-237615Actual
38830975.342025-03-237618Actual
1288294.002023-03-237626Actual
1629398.632023-06-2376411Actual
2597380.002022-06-237615Budget
6152122.002022-09-227626Actual
26419196.512024-04-2176111Actual
14517672.002023-05-237613Actual
97141159.002022-12-217666Actual
35145314.002024-12-217636Actual
335771513.562024-10-2276613Actual
4651102.002022-08-237673Actual
11706280.002023-02-207616Budget
33279149.702024-10-2276311Actual
10631100.002023-01-217626Budget
36321230.002025-01-217646Actual
36347146.002025-01-217656Actual
218692024.002023-12-217665Actual
6623200.002022-09-227628Budget
35728112.462024-12-2176212Actual
32601203.002024-10-227673Actual
10711787.482022-04-227668Actual
16527727.002023-07-237613Actual
227541519.002024-01-217664Actual
341706485.002024-11-227667Actual
24316139.062024-02-2076111Actual
380612408.252025-02-2076612Actual
6622304.122022-09-227628Actual
37854255.022025-02-2076311Actual
18949131.002023-09-227646Actual
35197110.002024-12-217656Actual
12694380.002023-03-237615Budget
2831277.002024-06-227626Actual
7418100.002022-10-237656Budget
8069624.002022-11-237614Actual
14135334.422023-04-227628Actual
16833240.002023-07-237616Actual
15111775.342023-05-237618Actual
2144227.362023-11-2376511Actual
74761500.002022-10-237666Budget
78042200.002022-10-237668Budget
36240298.002025-01-217616Actual
17243128.422023-07-2376111Actual
37782900.002022-07-237665Budget
14284113.532023-04-2276311Actual
103661389.002023-01-217664Actual
18868170.002023-09-227616Actual
19896178.002023-10-237616Actual
325441574.002024-10-227663Actual
23723468.002024-02-207614Actual
37999215.662025-02-2076112Actual
13868202.002023-04-227636Actual
27890517.052024-05-2276213Actual
7275142.002022-10-237626Actual
2393643.002024-02-207626Actual
37587752.002025-02-207617Actual
64966363.002022-09-227667Actual
13624431.002023-04-227614Actual
319801072.312024-09-217618Actual
192196836.062023-09-227668Actual
33754846.002024-11-227614Actual
12177380.002023-02-207618Budget
21927190.002023-12-217616Actual
278371.002022-06-237626Actual
38447562.002025-03-237615Actual
2892452.892024-06-2276212Actual
388928657.302025-03-237668Actual
8867200.002022-11-237628Budget
1992381.002023-10-237626Actual
171855992.102023-07-237668Actual
1643912.462023-06-2376212Actual
2195467.002023-12-217626Actual
29439237.002024-07-227616Actual
24787707.002024-03-227664Actual
17123698.062023-07-237618Actual
24938186.002024-03-227616Actual
108331600.002023-01-217666Budget
26004144.002024-04-217616Actual
70081805.002022-10-237664Actual
25348168.852024-03-2276111Actual
35582210.342024-12-2176411Actual
58851769.002022-09-227664Actual
31263100.002022-06-237667Budget
16211184.812023-06-2376111Actual
322421600.792024-09-2176611Actual
636200.002022-04-227646Budget
20093550.002023-10-237617Actual
4698550.002022-08-237614Budget
26059198.002024-04-217636Actual
16619196.002023-07-237673Actual
31057212.472024-08-2276411Actual
202474643.592023-10-237668Actual
36650435.872025-01-2176111Actual
6575380.002022-09-227618Budget
15708358.002023-06-237615Actual
13953870.002023-04-227666Actual
35528170.982024-12-2176211Actual
20073721.002022-05-237667Actual
2274280.002022-06-237613Budget
211557712.002023-11-237667Actual
29579839.002024-07-227666Actual
8540169.002022-11-237656Actual
1460894.002023-05-237673Actual
71482100.002022-10-237665Budget
30620263.002024-08-227636Actual
4375382.912022-07-237628Actual
18060522.002023-08-237617Actual
1384064.002023-04-227626Actual
23314147.572024-01-2176111Actual
34347445.452024-11-2276111Actual
684135.002022-04-227656Actual
282275143.002024-06-227665Actual
2734200.002022-06-237616Budget
26326504.122024-04-217628Actual
23044869.002024-01-217666Actual
6296124.002022-09-227656Actual
42484100.002022-07-237667Budget
13971500.002022-05-237664Budget
21962100.002022-05-237668Budget
35171168.002024-12-217646Actual
21955117.842022-05-237668Actual
63551629.002022-09-227666Actual
2095362.002023-11-237626Actual
347271743.392024-11-2276613Actual
13306648.062023-03-237618Actual
5636297.002022-09-227613Actual
5637280.002022-09-227613Budget
30143194.242024-07-2276113Actual
12932280.002023-03-237636Budget
27240113.002024-05-227656Actual
14821186.002023-05-237616Actual
119562705.002023-02-207666Actual
103672000.002023-01-217664Budget
29931199.702024-07-2276411Actual
26740399.502024-04-2176213Actual
18717866.002023-09-227664Actual
21388102.892023-11-2376311Actual
182147731.532023-08-237668Actual
4187380.002022-07-237617Budget
2496539.002024-03-227626Actual
342895029.962024-11-227668Actual
34020198.002024-11-227646Actual
4699588.002022-08-237614Actual
22904187.002024-01-217616Actual
9932648.062022-12-217618Actual
32509866.002024-10-227613Actual
10726200.002023-01-217646Budget
19007755.002023-09-227666Actual
13355200.002023-03-237628Budget
19064522.002023-09-227617Actual
8492211.002022-11-237646Actual
25228751.102024-03-227618Actual
2250910.332023-12-2176112Actual
27571128.422024-05-2276211Actual
38978172.042025-03-2376211Actual
8539100.002022-11-237656Budget
15381700.002022-05-237665Budget
1744410.332023-07-2376112Actual
3578550.002022-07-237614Budget
1442911.402023-04-2276212Actual
276865945.552024-05-2276611Actual
21415112.462023-11-2376411Actual
3452703.002022-07-237663Actual
17325100.762023-07-2376411Actual
16260.002022-04-227673Budget
10446440.002023-01-217615Actual
1540516.722023-05-2376112Actual
7695531.392022-10-237618Actual
101811000.002023-01-217663Budget
315404648.002024-09-217664Actual
2540382.682024-03-2276311Actual
11755138.002023-02-207626Actual
111592700.002023-01-217668Budget
3063380.002022-06-237617Budget
36437901.002025-01-217617Actual
246683019.002024-03-227663Actual
288382000.802024-06-2276611Actual
116284520.002023-02-207665Actual
18153614.732023-08-237618Actual
22391112.462023-12-2176311Actual
30672123.002024-08-227656Actual
376791008.682025-02-207618Actual
1425729.482023-04-2276211Actual
21333126.292023-11-2376111Actual
28695369.912024-06-2276111Actual
11239338.002023-02-207613Actual
85982328.002022-11-237666Actual
126152000.002023-03-237664Budget
12365297.002023-03-237613Actual
36147716.002025-01-217615Actual
23011127.002024-01-217656Actual
32419408.282024-09-2176213Actual
8068550.002022-11-237614Budget
5776101.002022-09-227673Actual
3905134.002022-07-237626Actual
4839380.002022-08-237615Budget
267731410.052024-04-2176613Actual
11051688.972023-01-217618Actual
802170.002022-11-237673Budget
36380664.002025-01-217666Actual
29133795.002024-07-227613Actual
8208408.002022-11-237615Actual
132273200.002023-03-237667Budget
331663772.362024-10-227668Actual
310915364.692024-08-2276611Actual
28100921.002024-06-227614Actual
35117102.002024-12-217626Actual
365301125.342025-01-217618Actual
190995888.002023-09-227667Actual
2652820.972024-04-2176511Actual
23603816.002024-02-207613Actual
38234767.002025-03-237613Actual
637191.002022-04-227646Actual
577790.002022-09-227673Budget
33306153.952024-10-2276411Actual
11238280.002023-02-207613Budget
83750.002022-04-227663Budget
7882280.002022-11-237613Budget
2831280.002022-06-237636Budget
24105558.002024-02-207617Actual
20305192.252023-10-2376111Actual
165623705.002023-07-237663Actual
3252200.002022-06-237628Budget
71471053.002022-10-237665Actual
35846387.222024-12-2176213Actual
690170.002022-10-237673Actual
16940107.002023-07-237656Actual
33012833.002024-10-227617Actual
92501590.002022-12-217664Actual
300852234.842024-07-2276612Actual
7743200.002022-10-237628Budget
2087576.852022-05-237618Actual
27160104.002024-05-227626Actual
1431183.742023-04-2276411Actual
35287720.002024-12-217617Actual
31477180.002024-09-217673Actual
377416993.642025-02-207668Actual
245446.082024-02-2076212Actual
93882100.002022-12-217665Budget
9611164.002022-12-217646Actual
10774120.002023-01-217656Actual
26551650.002022-06-237665Actual
30762735.002024-08-227617Actual
244591125.252024-02-2076611Actual
28750229.492024-06-2276311Actual
13894163.002023-04-227646Actual
32182190.122024-09-2176411Actual
11050380.002023-01-217618Budget
211561.002022-04-227614Actual
284251138.002024-06-227666Actual
33847573.002024-11-227615Actual
1835487.992023-08-2376411Actual
3390280.002022-07-237613Budget
19977137.002023-10-237646Actual
14344556.092023-04-2276611Actual
353090.002022-07-237673Budget
6823750.002022-10-237663Budget
36705225.232025-01-2176311Actual
31798151.002024-09-217656Actual
302941979.002024-08-227663Actual
64954100.002022-09-227667Budget
20834394.002023-11-237615Actual
5309380.002022-08-237617Budget
49013865.002022-08-237665Actual
3005155.022024-07-2276212Actual
16973724.002023-07-237666Actual
33113069.322022-06-237668Actual
78032693.562022-10-237668Actual
31772168.002024-09-217646Actual
39032275.232025-03-2376411Actual
31149303.962024-08-2276112Actual
6105200.002022-09-227616Budget
52302758.002022-08-237666Actual
1686067.002023-07-237626Actual
26713167.922024-04-2176113Actual
7226304.002022-10-237616Actual
1760200.002022-05-237646Budget
9933380.002022-12-217618Budget
32155193.322024-09-2176311Actual
590310.002022-04-227636Actual
14012550.002023-04-227617Actual
393314076.772025-03-2376613Actual
541105.002022-04-227626Actual
302021411.802024-07-2276613Actual
360894659.002025-01-217664Actual
28072180.002024-06-227673Actual
2711500.002022-04-227664Budget
12834260.002023-03-237616Actual
465090.002022-08-237673Budget
2460550.002022-06-237614Budget
4047100.002022-07-237656Budget
34997654.002024-12-217615Actual
25692728.002024-04-217613Actual
914252.002022-12-217673Actual
24197723.822024-02-207618Actual
2351419.912024-01-2176112Actual
37707643.522025-02-207628Actual
10680280.002023-01-217636Budget

Generated 2025-05-22 15:49:19.969 UTC