[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 611  >   <  TAKE 768  >   

492 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33398196.512024-10-2276112Actual
1629398.632023-06-2376411Actual
2734200.002022-06-237616Budget
15139301.092023-05-237628Actual
386801134.002025-03-237666Actual
285176466.002024-06-227667Actual
33224448.642024-10-2276111Actual
9190550.002022-12-217614Budget
1025870.002023-01-217673Budget
31746284.002024-09-217636Actual
7742229.872022-10-237628Actual
683100.002022-04-227656Budget
198381877.002023-10-237665Actual
7418100.002022-10-237656Budget
10680280.002023-01-217636Budget
4839380.002022-08-237615Budget
24197723.822024-02-207618Actual
25078811.002024-03-227666Actual
201281934.002023-10-237667Actual
9611164.002022-12-217646Actual
53694100.002022-08-237667Budget
31269167.922024-08-2276113Actual
32155193.322024-09-2176311Actual
23314147.572024-01-2176111Actual
21927190.002023-12-217616Actual
23695105.002024-02-207673Actual
26713167.922024-04-2176113Actual
23011127.002024-01-217656Actual
1950411.402023-09-2276212Actual
8446280.002022-11-237636Budget
14135334.422023-04-227628Actual
14107648.062023-04-227618Actual
3390280.002022-07-237613Budget
284251138.002024-06-227666Actual
6763280.002022-10-237613Budget
29849375.232024-07-2276111Actual
18923206.002023-09-227636Actual
2437177.362024-02-2076311Actual
5497352.602022-08-237628Actual
12552528.002023-03-237614Actual
13894163.002023-04-227646Actual
1632029.482023-06-2376511Actual
74761500.002022-10-237666Budget
19977137.002023-10-237646Actual
5637280.002022-09-227613Budget
37782900.002022-07-237665Budget
197451465.002023-10-237664Actual
20741446.002023-11-237614Actual
2335750.002022-06-237663Budget
7556535.002022-10-237617Actual
360551035.002025-01-217614Actual
36437901.002025-01-217617Actual
2545753.952024-03-2276511Actual
60253516.002022-09-227665Actual
25019113.002024-03-227646Actual
130871196.002023-03-237666Actual
32300242.252024-09-2176112Actual
27451576.852024-05-227628Actual
26562343.322024-04-2176611Actual
92512000.002022-12-217664Budget
1830027.362023-08-2376211Actual
192196836.062023-09-227668Actual
16091723.822023-06-237618Actual
78042200.002022-10-237668Budget
1947380.002022-05-237617Budget
34078864.002024-11-227666Actual
85982328.002022-11-237666Actual
1440217.782023-04-2276112Actual
25909458.002024-04-217615Actual
21743441.002023-12-217614Actual
331041072.312024-10-227618Actual
28777196.512024-06-2276411Actual
13718421.002023-04-227615Actual
21213867.762023-11-237618Actual
20834394.002023-11-237615Actual
21388102.892023-11-2376311Actual
32722643.002024-10-227615Actual
27133237.002024-05-227616Actual
8445312.002022-11-237636Actual
1935980.552023-09-2276411Actual
9657100.002022-12-217656Budget
2236486.932023-12-2176211Actual
30259817.002024-08-227613Actual
4980200.002022-08-237616Budget
10630107.002023-01-217626Actual
20073721.002022-05-237667Actual
8843100.002022-04-227667Budget
89262200.002022-11-237668Budget
4188412.002022-07-237617Actual
1425729.482023-04-2276211Actual
17945123.002023-08-237646Actual
1475380.002022-05-237615Budget
5449642.002022-08-237618Actual
19683220.002023-10-237673Actual
114864093.002023-02-207664Actual
12364280.002023-03-237613Budget
2135322.302022-05-237628Actual
379415683.842025-02-2076611Actual
18691400.002022-05-237666Budget
325441574.002024-10-227663Actual
13026156.002023-03-237656Actual
7088339.002022-10-237615Actual
274858026.992024-05-227668Actual
37390256.002025-02-207616Actual
1714263.002022-05-237636Actual
130861600.002023-03-237666Budget
32100343.322024-09-2176111Actual
353801014.742024-12-217618Actual
11851200.002023-02-207646Budget
29520187.002024-07-227646Actual
29546130.002024-07-227656Actual
6153100.002022-09-227626Budget
202474643.592023-10-237668Actual
236384392.002024-02-207663Actual
2701201.002022-04-227664Actual
38830975.342025-03-237618Actual
14876249.002023-05-237636Actual
6105200.002022-09-227616Budget
5963380.002022-09-227615Budget
7942750.002022-11-237663Budget
390931232.702025-03-2376611Actual
309177252.732024-08-227668Actual
1337599.002022-05-237614Actual
20083100.002022-05-237667Budget
1446039.062023-04-2276612Actual
3687756.082025-01-2176212Actual
14728404.002023-05-237615Actual
2457630.552024-02-2076612Actual
15495856.002023-06-237613Actual
30883437.452024-08-227628Actual
26561700.002022-06-237665Budget
348192775.002024-12-217663Actual
11850195.002023-02-207646Actual
4374200.002022-07-237628Budget
112981030.002023-02-207663Actual
71482100.002022-10-237665Budget
9004272.002022-12-217613Actual
5124174.002022-08-237646Actual
1582839.002023-06-237626Actual
14012550.002023-04-227617Actual
3719380.002022-07-237615Budget
26203825.002024-04-217617Actual
35582210.342024-12-2176411Actual
2275294.002022-06-237613Actual
29841167.002022-06-237666Actual
32629912.002024-10-227614Actual
12835280.002023-03-237616Budget
2777249.702024-05-2276212Actual
2334278.422024-01-2176211Actual
28285309.002024-06-227616Actual
1153303.002022-05-237613Actual
690070.002022-10-237673Budget
8349280.002022-11-237616Budget
1761250.002022-05-237646Actual
38978172.042025-03-2376211Actual
1528676.292023-05-2376311Actual
13624431.002023-04-227614Actual
10773100.002023-01-217656Budget
10911480.002023-01-217617Budget
21955117.842022-05-237668Actual
31888884.002024-09-217617Actual
316333894.002024-09-217665Actual
9563306.002022-12-217636Actual
38447562.002025-03-237615Actual
64966363.002022-09-227667Actual
134152700.002023-03-237668Budget
6152122.002022-09-227626Actual
12036368.002023-02-207617Actual
2832345.002022-06-237636Actual
26501105.022024-04-2176411Actual
12883100.002023-03-237626Budget
93882100.002022-12-217665Budget
380612408.252025-02-2076612Actual
307976538.002024-08-227667Actual
7226304.002022-10-237616Actual
14821186.002023-05-237616Actual
1933259.272023-09-2276311Actual
802170.002022-11-237673Budget
322421600.792024-09-2176611Actual
35287720.002024-12-217617Actual
18682135.002022-05-237666Actual
23369103.952024-01-2176311Actual
37799322.042025-02-2076111Actual
1025974.002023-01-217673Actual
20713106.002023-11-237673Actual
365926567.872025-01-217668Actual
24633780.002024-03-227613Actual
18060522.002023-08-237617Actual
11051688.972023-01-217618Actual
7431400.002022-04-227666Budget
33939289.002024-11-227616Actual
2735237.002022-06-237616Actual
315404648.002024-09-217664Actual
98533200.002022-12-217667Budget
15313110.342023-05-2376411Actual
2038797.572023-10-2376411Actual
23297.002022-04-227613Actual
10120275.002023-01-217613Actual
37881226.302025-02-2076411Actual
58842500.002022-09-227664Budget
20036676.002023-10-237666Actual
18181319.272023-08-237628Actual
206563458.002023-11-237663Actual
23990151.002024-02-207646Actual
1838128.422023-08-2376511Actual
2461599.002022-06-237614Actual
411846.002022-04-227665Actual
35197110.002024-12-217656Actual
60262900.002022-09-227665Budget
111592700.002023-01-217668Budget
338813507.002024-11-227665Actual
6249207.002022-09-227646Actual
92501590.002022-12-217664Actual
15372703.002022-05-237665Actual
358794094.312024-12-2176613Actual
3171881.002024-09-217626Actual
36678179.492025-01-2176211Actual
6949550.002022-10-237614Budget
108331600.002023-01-217666Budget
30565248.002024-08-227616Actual
34876209.002024-12-217673Actual
20448286.932023-10-2376611Actual
111603340.542023-01-217668Actual
23456449.702024-01-2176611Actual
28392145.002024-06-227656Actual
19592817.002023-10-237613Actual
21777740.002023-12-217664Actual
35555210.342024-12-2176311Actual
2334836.002022-06-237663Actual
128952.002022-05-237673Actual
28723115.652024-06-2276211Actual
119562705.002023-02-207666Actual
7555480.002022-10-237617Budget
188103137.002023-09-227665Actual
71471053.002022-10-237665Actual
22245398.062023-12-217628Actual
78032693.562022-10-237668Actual
22067760.002023-12-217666Actual
589280.002022-04-227636Budget
1760200.002022-05-237646Budget
27625223.102024-05-2276411Actual
13166480.002023-03-237617Budget
8539100.002022-11-237656Budget
31772168.002024-09-217646Actual
37176176.002025-02-207673Actual
93872884.002022-12-217665Actual
16119417.762023-06-237628Actual
112991000.002023-02-207663Budget
37497153.002025-02-207656Actual
2053312.462023-10-2376212Actual
42471357.002022-07-237667Actual
39005177.362025-03-2376311Actual
34046155.002024-11-227656Actual
29253963.002024-07-227614Actual
392131873.132025-03-2376612Actual
231362686.002024-01-217667Actual
33306153.952024-10-2276411Actual
34904873.002024-12-217614Actual
221593681.002023-12-217667Actual
31149303.962024-08-2276112Actual
5078275.002022-08-237636Actual
5825564.002022-09-227614Actual
38540288.002025-03-237616Actual
2597380.002022-06-237615Budget
11425480.002023-02-207614Budget
3391276.002022-07-237613Actual
4048118.002022-07-237656Actual
24753473.002024-03-227614Actual
27598251.832024-05-2276311Actual
30143194.242024-07-2276113Actual
326643298.002024-10-227664Actual
22904187.002024-01-217616Actual
278371.002022-06-237626Actual
12177380.002023-02-207618Budget
32008504.122024-09-217628Actual
2611190.002024-04-217656Actual
19064522.002023-09-227617Actual
36995359.152025-01-2176213Actual
9329380.002022-12-217615Budget
31505950.002024-09-217614Actual
29904234.812024-07-2276311Actual
2050615.652023-10-2376112Actual
2451723.102024-02-2076112Actual
12225200.002023-02-207628Budget
20186781.402023-10-237618Actual
7087380.002022-10-237615Budget
2274280.002022-06-237613Budget
20214473.822023-10-237628Actual
2603148.002024-04-217626Actual
637191.002022-04-227646Actual
4981239.002022-08-237616Actual
5309380.002022-08-237617Budget
36027152.002025-01-217673Actual
26922200.002024-05-227673Actual
38858442.002025-03-237628Actual
10446440.002023-01-217615Actual
1288294.002023-03-237626Actual
11239338.002023-02-207613Actual
7882280.002022-11-237613Budget
24845317.002024-03-227615Actual
278290.002022-06-237626Budget
35936842.002025-01-217613Actual
208682618.002023-11-237665Actual
150538778.002023-05-237667Actual
5964408.002022-09-227615Actual
1797188.002023-08-237656Actual
31296324.062024-08-2276213Actual
15018642.002023-05-237617Actual
1525927.362023-05-2376211Actual
27744326.302024-05-2276112Actual
7694380.002022-10-237618Budget
41081118.002022-07-237666Actual
11804280.002023-02-207636Budget
684135.002022-04-227656Actual
15801200.002023-06-237616Actual
25256367.752024-03-227628Actual
66842600.002022-09-227668Budget
13971500.002022-05-237664Budget
185983573.002023-09-227663Actual
83750.002022-04-227663Budget
2472599.002024-03-227673Actual
331663772.362024-10-227668Actual
1484890.002023-05-237626Actual
16371.002022-04-227673Actual
54090.002022-04-227626Budget
31263100.002022-06-237667Budget
17559760.002023-08-237613Actual
29133795.002024-07-227613Actual
2662130.552024-04-2176112Actual
23909249.002024-02-207616Actual
7323293.002022-10-237636Actual
20093550.002023-10-237617Actual
32922117.002024-10-227656Actual
136582310.002023-04-227664Actual
81293421.002022-11-237664Actual
10722100.002022-04-227668Budget
2000383.002023-10-237656Actual
350322601.002024-12-217665Actual
31477180.002024-09-217673Actual
244591125.252024-02-2076611Actual
6623200.002022-09-227628Budget
6248200.002022-09-227646Budget
21033121.002023-11-237656Actual
10727207.002023-01-217646Actual
10121280.002023-01-217613Budget
105032800.002023-01-217665Budget
22280.002022-04-227613Budget
14344556.092023-04-2276611Actual
2946680.002024-07-227626Actual
8540169.002022-11-237656Actual
23396110.342024-01-2176411Actual
6823750.002022-10-237663Budget
37204819.002025-02-207614Actual
2153423.102023-11-2376112Actual
33113069.322022-06-237668Actual
1384064.002023-04-227626Actual
883985.002022-04-227667Actual
6296124.002022-09-227656Actual
34402231.612024-11-2276311Actual
7370250.002022-10-237646Actual
14517672.002023-05-237613Actual
26655228.422024-04-2176612Actual
7227280.002022-10-237616Budget
24938186.002024-03-227616Actual
122862700.002023-02-207668Budget
2134200.002022-05-237628Budget
965888.002022-12-217656Actual
3675982.682025-01-2176511Actual
361822084.002025-01-217665Actual
31798151.002024-09-217656Actual
12979214.002023-03-237646Actual
465090.002022-08-237673Budget
4513272.002022-08-237613Actual
37707643.522025-02-207628Actual
26326504.122024-04-217628Actual
28695369.912024-06-2276111Actual
89253999.642022-11-237668Actual
33634842.002024-11-227613Actual
87405403.002022-11-237667Actual
1948441.002022-05-237617Actual
3220984.802024-09-2176511Actual
26740399.502024-04-2176213Actual
285751034.432024-06-227618Actual
16973724.002023-07-237666Actual
28896310.342024-06-2276112Actual
97151500.002022-12-217666Budget
29494299.002024-07-227636Actual
2354629.482024-01-2176612Actual
19185460.182023-09-227628Actual
5310364.002022-08-237617Actual
161538510.332023-06-237668Actual
211561.002022-04-227614Actual
2496539.002024-03-227626Actual
30379864.002024-08-227614Actual
3560943.312024-12-2176511Actual
6104228.002022-09-227616Actual
155304205.002023-06-237663Actual
11898100.002023-02-207656Budget
6202280.002022-09-227636Budget
29439237.002024-07-227616Actual
7274100.002022-10-237626Budget
25228751.102024-03-227618Actual
76163200.002022-10-237667Budget
12176546.552023-02-207618Actual
26144542.002024-04-217666Actual
4840400.002022-08-237615Actual
13502810.002023-04-227613Actual
11707286.002023-02-207616Actual
32419408.282024-09-2176213Actual
26474108.212024-04-2176311Actual
98544145.002022-12-217667Actual
16647439.002023-07-237614Actual
1540516.722023-05-2376112Actual
1807100.002022-05-237656Budget
101811000.002023-01-217663Budget
9466304.002022-12-217616Actual
3782776.292025-02-2076211Actual
2765284.802024-05-2276511Actual
6434380.002022-09-227617Budget
14902116.002023-05-237646Actual
10583260.002023-01-217616Actual
12932280.002023-03-237636Budget
5171131.002022-08-237656Actual
15381700.002022-05-237665Budget
388928657.302025-03-237668Actual
26950972.002024-05-227614Actual
297916734.542024-07-227668Actual
3856200.002022-07-237616Budget
9191495.002022-12-217614Actual
37587752.002025-02-207617Actual
381772311.822025-02-2076613Actual
3005155.022024-07-2276212Actual
4573750.002022-08-237663Budget
30170359.152024-07-2276213Actual
178062928.002023-08-237665Actual
259442190.002024-04-217665Actual
3204210651.282024-09-217668Actual
1137750.002023-02-207673Actual
29043569.682024-06-2276213Actual
2434455.022024-02-2076211Actual
7371200.002022-10-237646Budget
116272800.002023-02-207665Budget
237582265.002024-02-207664Actual
28100921.002024-06-227614Actual
1947712.462023-09-2276112Actual
30646174.002024-08-227646Actual
5698922.002022-09-227663Actual
27042636.002024-05-227615Actual
2537628.422024-03-2276211Actual
6948577.002022-10-237614Actual
270754052.002024-05-227665Actual
22691190.002024-01-217673Actual
1189788.002023-02-207656Actual
2342328.422024-01-2176511Actual
39271269.682025-03-2376113Actual
21476847.582023-11-2376611Actual
25814636.002024-04-217614Actual
22008176.002023-12-217646Actual
18775341.002023-09-227615Actual
24105558.002024-02-207617Actual
9467280.002022-12-217616Budget
29579839.002024-07-227666Actual
9932648.062022-12-217618Actual
282275143.002024-06-227665Actual
2557510.332024-03-2276212Actual
337893579.002024-11-227664Actual
369102130.592025-01-2176612Actual
30620263.002024-08-227636Actual
63541800.002022-09-227666Budget
15615380.002023-06-237614Actual
5636297.002022-09-227613Actual
4000200.002022-07-237646Budget
3342650.762024-10-2276212Actual
1250590.002023-03-237673Actual
39179109.272025-03-2376212Actual
290764803.102024-06-2276613Actual
2831280.002022-06-237636Budget
6762358.002022-10-237613Actual
134163775.392023-03-237668Actual
36732181.612025-01-2176411Actual
38119281.962025-02-2076113Actual
3063380.002022-06-237617Budget
20621795.002023-11-237613Actual
36968327.572025-01-2176113Actual
1517310266.422023-05-237668Actual
310915364.692024-08-2276611Actual
6622304.122022-09-227628Actual
29636926.002024-07-227617Actual
4572970.002022-08-237663Actual
38647148.002025-03-237656Actual
10711787.482022-04-227668Actual
38354864.002025-03-237614Actual

Generated 2025-05-22 16:06:53.645 UTC