[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 610  >   <  TAKE 960  >   

493 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33634842.002024-11-237613Actual
8843100.002022-04-237667Budget
32182190.122024-09-2276411Actual
20036676.002023-10-247666Actual
21007168.002023-11-247646Actual
33847573.002024-11-237615Actual
9564280.002022-12-227636Budget
74771051.002022-10-247666Actual
28603546.552024-06-237628Actual
252906623.932024-03-237668Actual
5825564.002022-09-237614Actual
2203480.002023-12-227656Actual
14728404.002023-05-247615Actual
112981030.002023-02-217663Actual
1729887.992023-07-2476311Actual
258492766.002024-04-227664Actual
208682618.002023-11-247665Actual
47612500.002022-08-247664Budget
49013865.002022-08-247665Actual
114872000.002023-02-217664Budget
964380.002022-04-237618Budget
23603816.002024-02-217613Actual
325441574.002024-10-237663Actual
35171168.002024-12-227646Actual
126141369.002023-03-247664Actual
32870295.002024-10-237636Actual
369102130.592025-01-2276612Actual
41081118.002022-07-247666Actual
346101782.712024-11-2376612Actual
16091723.822023-06-247618Actual
22985113.002024-01-227646Actual
5310364.002022-08-247617Actual
2275294.002022-06-247613Actual
31177117.782024-08-2376212Actual
30883437.452024-08-237628Actual
25786147.002024-04-227673Actual
1838128.422023-08-2476511Actual
353224520.002024-12-227667Actual
5448380.002022-08-247618Budget
52302758.002022-08-247666Actual
37999215.662025-02-2176112Actual
27330816.002024-05-237617Actual
35197110.002024-12-227656Actual
28366208.002024-06-237646Actual
24316139.062024-02-2176111Actual
6434380.002022-09-237617Budget
36791748.652025-01-2276611Actual
1137670.002023-02-217673Budget
3396670.002024-11-237626Actual
137533463.002023-04-237665Actual
257272381.002024-04-227663Actual
1440217.782023-04-2376112Actual
7882280.002022-11-247613Budget
3391276.002022-07-247613Actual
6949550.002022-10-247614Budget
25078811.002024-03-237666Actual
1517310266.422023-05-247668Actual
25135594.002024-03-237617Actual
7324280.002022-10-247636Budget
3253234.422022-06-247628Actual
331041072.312024-10-237618Actual
24787707.002024-03-237664Actual
1137750.002023-02-217673Actual
1616200.002022-05-247616Budget
29494299.002024-07-237636Actual
82486.002022-04-237663Actual
335771513.562024-10-2376613Actual
1025870.002023-01-227673Budget
17243128.422023-07-2476111Actual
32896202.002024-10-237646Actual
19951219.002023-10-247636Actual
20834394.002023-11-247615Actual
35230930.002024-12-227666Actual
19277168.852023-09-2376111Actual
37297743.002025-02-217615Actual
16833240.002023-07-247616Actual
180898.002022-05-247656Actual
6763280.002022-10-247613Budget
377416993.642025-02-217668Actual
13166480.002023-03-247617Budget
30351188.002024-08-237673Actual
1750236.932023-07-2476612Actual
35846387.222024-12-2276213Actual
18153614.732023-08-247618Actual
211557712.002023-11-247667Actual
27980751.002024-06-237613Actual
20926200.002023-11-247616Actual
279233241.662024-05-2376613Actual
93872884.002022-12-227665Actual
15372703.002022-05-247665Actual
2195467.002023-12-227626Actual
31149303.962024-08-2376112Actual
9190550.002022-12-227614Budget
8492211.002022-11-247646Actual
93882100.002022-12-227665Budget
637191.002022-04-237646Actual
12176546.552023-02-217618Actual
26203825.002024-04-227617Actual
207761927.002023-11-247664Actual
331663772.362024-10-237668Actual
36027152.002025-01-227673Actual
9563306.002022-12-227636Actual
358794094.312024-12-2276613Actual
17945123.002023-08-247646Actual
34784809.002024-12-227613Actual
2537628.422024-03-2376211Actual
34548293.322024-11-2376112Actual
3856200.002022-07-247616Budget
10583260.002023-01-227616Actual
13813216.002023-04-237616Actual
3437578.422024-11-2376211Actual
8396131.002022-11-247626Actual
82693420.002022-11-247665Actual
35819174.942024-12-2276113Actual
742896.002022-04-237666Actual
393314076.772025-03-2476613Actual
18775341.002023-09-237615Actual
7087380.002022-10-247615Budget
9515100.002022-12-227626Budget
10630107.002023-01-227626Actual
17123698.062023-07-247618Actual
19185460.182023-09-237628Actual
27214203.002024-05-237646Actual
6153100.002022-09-237626Budget
2000383.002023-10-247656Actual
111592700.002023-01-227668Budget
22904187.002024-01-227616Actual
1847320.972023-08-2476112Actual
35642927.372024-12-2276611Actual
1336550.002022-05-247614Budget
36147716.002025-01-227615Actual
21927190.002023-12-227616Actual
32419408.282024-09-2276213Actual
307051091.002024-08-237666Actual
29965741.202024-07-2376611Actual
3790844.382025-02-2176511Actual
11424583.002023-02-217614Actual
196263227.002023-10-247663Actual
29520187.002024-07-237646Actual
5309380.002022-08-247617Budget
29133795.002024-07-237613Actual
4048118.002022-07-247656Actual
8539100.002022-11-247656Budget
23044869.002024-01-227666Actual
29904234.812024-07-2376311Actual
130861600.002023-03-247666Budget
2831280.002022-06-247636Budget
914370.002022-12-227673Budget
15615380.002023-06-247614Actual
2987784.802024-07-2376211Actual
9657100.002022-12-227656Budget
8069624.002022-11-247614Actual
268653140.002024-05-237663Actual
1210787.002022-05-247663Actual
18563784.002023-09-237613Actual
13953870.002023-04-237666Actual
26713167.922024-04-2276113Actual
25692728.002024-04-227613Actual
2250910.332023-12-2276112Actual
55572600.002022-08-247668Budget
15587151.002023-06-247673Actual
285751034.432024-06-237618Actual
98544145.002022-12-227667Actual
10722100.002022-04-237668Budget
21415112.462023-11-2476411Actual
502994.002022-08-247626Actual
376791008.682025-02-217618Actual
36321230.002025-01-227646Actual
14928113.002023-05-247656Actual
19419599.712023-09-2376611Actual
140473437.002023-04-237667Actual
34402231.612024-11-2376311Actual
342895029.962024-11-237668Actual
89262200.002022-11-247668Budget
114864093.002023-02-217664Actual
24398102.892024-02-2176411Actual
1797188.002023-08-247656Actual
18181319.272023-08-247628Actual
371192259.002025-02-217663Actual
3560943.312024-12-2276511Actual
212754973.902023-11-247668Actual
21063953.002023-11-247666Actual
2334836.002022-06-247663Actual
21033121.002023-11-247656Actual
5171131.002022-08-247656Actual
30975347.572024-08-2376111Actual
16527727.002023-07-247613Actual
26950972.002024-05-237614Actual
26326504.122024-04-227628Actual
2135322.302022-05-247628Actual
18868170.002023-09-237616Actual
2033348.632023-10-2476211Actual
4375382.912022-07-247628Actual
1747112.462023-07-2476212Actual
13971500.002022-05-247664Budget
12427970.002023-03-247663Actual
29851400.002022-06-247666Budget
23964213.002024-02-217636Actual
589280.002022-04-237636Budget
1475380.002022-05-247615Budget
241378.002022-06-247673Actual
2095362.002023-11-247626Actual
7742229.872022-10-247628Actual
15381700.002022-05-247665Budget
109711380.002023-01-227667Actual
119571600.002023-02-217666Budget
8207380.002022-11-247615Budget
2335750.002022-06-247663Budget
7942750.002022-11-247663Budget
9793515.002022-12-227617Actual
1953528.422023-09-2376612Actual
2711500.002022-04-237664Budget
22812383.002024-01-227615Actual
4374200.002022-07-247628Budget
3284284.002024-10-237626Actual
1152280.002022-05-247613Budget
2644776.292024-04-2276211Actual
9980372.302022-12-227628Actual
227541519.002024-01-227664Actual
25814636.002024-04-227614Actual
2086380.002022-05-247618Budget
2354629.482024-01-2276612Actual
276865945.552024-05-2376611Actual
308551238.982024-08-237618Actual
1189788.002023-02-217656Actual
101811000.002023-01-227663Budget
2878200.002022-06-247646Budget
38354864.002025-03-247614Actual
322421600.792024-09-2276611Actual
307976538.002024-08-237667Actual
19711497.002023-10-247614Actual
36437901.002025-01-227617Actual
35528170.982024-12-2276211Actual
31798151.002024-09-227656Actual
541105.002022-04-237626Actual
1835487.992023-08-2476411Actual
13165436.002023-03-247617Actual
100422200.002022-12-227668Budget
278371.002022-06-247626Actual
2863711764.942024-06-237668Actual
30672123.002024-08-237656Actual
13026156.002023-03-247656Actual
262387818.002024-04-227667Actual
28723115.652024-06-2376211Actual
13920123.002023-04-237656Actual
146702606.002023-05-247664Actual
12365297.002023-03-247613Actual
1384064.002023-04-237626Actual
82702100.002022-11-247665Budget
38447562.002025-03-247615Actual
15801200.002023-06-247616Actual
39298466.172025-03-2476213Actual
26059198.002024-04-227636Actual
3782776.292025-02-2176211Actual
3063380.002022-06-247617Budget
12035480.002023-02-217617Budget
1629398.632023-06-2476411Actual
122855551.182023-02-217668Actual
157433276.002023-06-247665Actual
6104228.002022-09-237616Actual
7088339.002022-10-247615Actual
31385875.002024-09-227613Actual
1025974.002023-01-227673Actual
382693138.002025-03-247663Actual
22451449.702023-12-2276611Actual
14012550.002023-04-237617Actual
392131873.132025-03-2476612Actual
20305192.252023-10-2476111Actual
31505950.002024-09-227614Actual
78042200.002022-10-247668Budget
14284113.532023-04-2376311Actual
6249207.002022-09-237646Actual
71471053.002022-10-247665Actual
2831277.002024-06-237626Actual
17030558.002023-07-247617Actual
70092000.002022-10-247664Budget
3954242.002022-07-247636Actual
270754052.002024-05-237665Actual
14344556.092023-04-2376611Actual
25228751.102024-03-237618Actual
23456449.702024-01-2276611Actual
5698922.002022-09-237663Actual
38540288.002025-03-247616Actual
19007755.002023-09-237666Actual
241260.002022-06-247673Budget
22959272.002024-01-227636Actual
2293141.002024-01-227626Actual
8446280.002022-11-247636Budget
35145314.002024-12-227636Actual
6575380.002022-09-237618Budget
36347146.002025-01-227656Actual
211561.002022-04-237614Actual
30592107.002024-08-237626Actual
111603340.542023-01-227668Actual
34876209.002024-12-227673Actual
337893579.002024-11-237664Actual
5963380.002022-09-237615Budget
29546130.002024-07-237656Actual
37471185.002025-02-217646Actual
27598251.832024-05-2376311Actual
324523867.992024-09-2276613Actual
267731410.052024-04-2276613Actual
28695369.912024-06-2376111Actual
18691400.002022-05-247666Budget
3802758.212025-02-2176212Actual
37176176.002025-02-217673Actual
2652820.972024-04-2276511Actual
9330392.002022-12-227615Actual
19896178.002023-10-247616Actual
1446039.062023-04-2376612Actual
37497153.002025-02-217656Actual
1850639.062023-08-2476612Actual
6948577.002022-10-247614Actual
83750.002022-04-237663Budget
20741446.002023-11-247614Actual
10307506.002023-01-227614Actual
4698550.002022-08-247614Budget
1727159.272023-07-2476211Actual
101801016.002023-01-227663Actual
32629912.002024-10-237614Actual
25348168.852024-03-2376111Actual
105032800.002023-01-227665Budget
304144400.002024-08-237664Actual
7883289.002022-11-247613Actual
14902116.002023-05-247646Actual
127552800.002023-03-247665Budget
11098285.932023-01-227628Actual
5636297.002022-09-237613Actual
269845529.002024-05-237664Actual
1865598.002023-09-237673Actual
2926129.002022-06-247656Actual
3005155.022024-07-2376212Actual
89253999.642022-11-247668Actual
26474108.212024-04-2276311Actual
12225200.002023-02-217628Budget
5124174.002022-08-247646Actual
6433450.002022-09-237617Actual
165623705.002023-07-247663Actual
1617250.002022-05-247616Actual
353090.002022-07-247673Budget
259442190.002024-04-227665Actual
92501590.002022-12-227664Actual
3205613.212022-06-247618Actual
33518245.122024-10-2376113Actual
12364280.002023-03-247613Budget
166490.002022-05-247626Budget
27571128.422024-05-2376211Actual
9794480.002022-12-227617Budget
4512280.002022-08-247613Budget
8068550.002022-11-247614Budget
26830690.002024-05-237613Actual
353801014.742024-12-227618Actual
19157842.012023-09-237618Actual
5824550.002022-09-237614Budget
365926567.872025-01-227668Actual
15018642.002023-05-247617Actual
4000200.002022-07-247646Budget
2598360.002022-06-247615Actual
35728112.462024-12-2276212Actual
10446440.002023-01-227615Actual
30259817.002024-08-237613Actual
33398196.512024-10-2376112Actual
4513272.002022-08-247613Actual
2777249.702024-05-2376212Actual
4047100.002022-07-247656Budget
34904873.002024-12-227614Actual
6105200.002022-09-237616Budget
273657904.002024-05-237667Actual
202474643.592023-10-247668Actual
26085135.002024-04-227646Actual
32100343.322024-09-2276111Actual
201281934.002023-10-247667Actual
36678179.492025-01-2276211Actual
245446.082024-02-2176212Actual
145515426.002023-05-247663Actual
3064505.002022-06-247617Actual
38737728.002025-03-247617Actual
197451465.002023-10-247664Actual
25019113.002024-03-237646Actual
147633089.002023-05-247665Actual
36295328.002025-01-227636Actual
8819380.002022-11-247618Budget
684135.002022-04-237656Actual
237582265.002024-02-217664Actual
3171881.002024-09-227626Actual
3626776.002025-01-227626Actual
13355200.002023-03-247628Budget
1211750.002022-05-247663Budget
11239338.002023-02-217613Actual
33994298.002024-11-237636Actual
103672000.002023-01-227664Budget
9610200.002022-12-227646Budget
11755138.002023-02-217626Actual
29849375.232024-07-2376111Actual
13718421.002023-04-237615Actual
38119281.962025-02-2176113Actual
16619196.002023-07-247673Actual
166590.002022-05-247626Actual
18682135.002022-05-247666Actual
31598743.002024-09-227615Actual
1288294.002023-03-247626Actual
1425729.482023-04-2376211Actual
23314147.572024-01-2276111Actual
2437177.362024-02-2176311Actual
2134200.002022-05-247628Budget
282275143.002024-06-237665Actual
23909249.002024-02-217616Actual
1623928.422023-06-2476211Actual
34020198.002024-11-237646Actual
60253516.002022-09-237665Actual
3953280.002022-07-247636Budget
116284520.002023-02-217665Actual
7555480.002022-10-247617Budget
284251138.002024-06-237666Actual
10774120.002023-01-227656Actual
122862700.002023-02-217668Budget
3342650.762024-10-2376212Actual
1933259.272023-09-2376311Actual
112991000.002023-02-217663Budget
316333894.002024-09-227665Actual
1250590.002023-03-247673Actual
3905944.382025-03-2476511Actual
27188312.002024-05-237636Actual
31746284.002024-09-227636Actual
31888884.002024-09-227617Actual
38146380.212025-02-2176213Actual
20621795.002023-11-247613Actual
350322601.002024-12-227665Actual
305074138.002024-08-237665Actual
13962637.002022-05-247664Actual
7227280.002022-10-247616Budget
360894659.002025-01-227664Actual
21982245.002023-12-227636Actual
33340624.172024-10-2376611Actual
36995359.152025-01-2276213Actual
26501105.022024-04-2276411Actual
26561700.002022-06-247665Budget
2036057.142023-10-2476311Actual
3579539.002022-07-247614Actual
7694380.002022-10-247618Budget
132283921.002023-03-247667Actual
7371200.002022-10-247646Budget
2274280.002022-06-247613Budget
12177380.002023-02-217618Budget
7743200.002022-10-247628Budget
26740399.502024-04-2276213Actual
9981200.002022-12-227628Budget
1761250.002022-05-247646Actual
4572970.002022-08-247663Actual
2457630.552024-02-2176612Actual
741798.002022-10-247656Actual
37084891.002025-02-217613Actual
5637280.002022-09-237613Budget
37771232.002022-07-247665Actual
14107648.062023-04-237618Actual
292883785.002024-07-237664Actual
74761500.002022-10-247666Budget
26551650.002022-06-247665Actual
7274100.002022-10-247626Budget
23011127.002024-01-227656Actual
1897576.002023-09-237656Actual
1686067.002023-07-247626Actual
323341976.332024-09-2276612Actual
1947380.002022-05-247617Budget
2087576.852022-05-247618Actual
2611190.002024-04-227656Actual
20448286.932023-10-2476611Actual
23723468.002024-02-217614Actual
2557510.332024-03-2376212Actual
58842500.002022-09-237664Budget
11804280.002023-02-217636Budget
210550.002022-04-237614Budget
19683220.002023-10-247673Actual
2603148.002024-04-227626Actual
15231172.042023-05-2476111Actual
87393200.002022-11-247667Budget
180957714.002023-08-247667Actual
24016125.002024-02-217656Actual
2892452.892024-06-2376212Actual
590310.002022-04-237636Actual
14876249.002023-05-247636Actual
3675982.682025-01-2276511Actual
21624658.002023-12-227613Actual
29931199.702024-07-2376411Actual
218692024.002023-12-227665Actual
36558487.452025-01-227628Actual
37204819.002025-02-217614Actual
9064791.002022-12-227663Actual
288382000.802024-06-2376611Actual
12931306.002023-03-247636Actual
2153423.102023-11-2476112Actual
3204210651.282024-09-227668Actual
13868202.002023-04-237636Actual

Generated 2025-05-23 19:43:20.334 UTC