[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 614  >   <  TAKE 960  >   

489 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9191495.002022-12-227614Actual
5078275.002022-08-247636Actual
6575380.002022-09-237618Budget
33252183.742024-10-2376211Actual
1484890.002023-05-247626Actual
28392145.002024-06-237656Actual
359702110.002025-01-227663Actual
3220984.802024-09-2276511Actual
742896.002022-04-237666Actual
2603148.002024-04-227626Actual
206563458.002023-11-247663Actual
6823750.002022-10-247663Budget
85991500.002022-11-247666Budget
23990151.002024-02-217646Actual
12978200.002023-03-247646Budget
2335750.002022-06-247663Budget
178062928.002023-08-247665Actual
8678400.002022-11-247617Actual
25135594.002024-03-237617Actual
180031168.002023-08-247666Actual
44342600.002022-07-247668Budget
1425729.482023-04-2376211Actual
15882137.002023-06-247646Actual
2557510.332024-03-2376212Actual
2050615.652023-10-2476112Actual
32419408.282024-09-2276213Actual
26144542.002024-04-227666Actual
2777249.702024-05-2376212Actual
1384064.002023-04-237626Actual
26085135.002024-04-227646Actual
210550.002022-04-237614Budget
1250590.002023-03-247673Actual
17919260.002023-08-247636Actual
36849211.402025-01-2276112Actual
231362686.002024-01-227667Actual
25490579.492024-03-2376611Actual
284251138.002024-06-237666Actual
9005280.002022-12-227613Budget
20926200.002023-11-247616Actual
33754846.002024-11-237614Actual
10711787.482022-04-237668Actual
32155193.322024-09-2276311Actual
1517310266.422023-05-247668Actual
2351419.912024-01-2276112Actual
26713167.922024-04-2276113Actual
2545753.952024-03-2376511Actual
1336550.002022-05-247614Budget
342895029.962024-11-237668Actual
388928657.302025-03-247668Actual
32392238.102024-09-2276113Actual
6153100.002022-09-237626Budget
13813216.002023-04-237616Actual
3675982.682025-01-2276511Actual
20621795.002023-11-247613Actual
17030558.002023-07-247617Actual
15231172.042023-05-2476111Actual
26419196.512024-04-2276111Actual
34576117.782024-11-2376212Actual
19951219.002023-10-247636Actual
12932280.002023-03-247636Budget
246683019.002024-03-237663Actual
28723115.652024-06-2376211Actual
823380.002022-04-237617Budget
27133237.002024-05-237616Actual
8493200.002022-11-247646Budget
38119281.962025-02-2176113Actual
5310364.002022-08-247617Actual
18060522.002023-08-247617Actual
1838128.422023-08-2476511Actual
319801072.312024-09-227618Actual
327572142.002024-10-237665Actual
120973200.002023-02-217667Budget
37390256.002025-02-217616Actual
330464678.002024-10-237667Actual
32300242.252024-09-2276112Actual
165623705.002023-07-247663Actual
27863194.242024-05-2376113Actual
5125200.002022-08-247646Budget
32722643.002024-10-237615Actual
16371.002022-04-237673Actual
11425480.002023-02-217614Budget
26562343.322024-04-2276611Actual
29546130.002024-07-237656Actual
7742229.872022-10-247628Actual
5449642.002022-08-247618Actual
2053312.462023-10-2476212Actual
347271743.392024-11-2376613Actual
89262200.002022-11-247668Budget
29757504.122024-07-237628Actual
170652573.002023-07-247667Actual
1807100.002022-05-247656Budget
350322601.002024-12-227665Actual
293812258.002024-07-237665Actual
31505950.002024-09-227614Actual
2946680.002024-07-237626Actual
31385875.002024-09-227613Actual
39271269.682025-03-2476113Actual
37176176.002025-02-217673Actual
28603546.552024-06-237628Actual
36380664.002025-01-227666Actual
23816344.002024-02-217615Actual
114864093.002023-02-217664Actual
690170.002022-10-247673Actual
1760200.002022-05-247646Budget
38326137.002025-03-247673Actual
6202280.002022-09-237636Budget
2560725.232024-03-2376612Actual
14728404.002023-05-247615Actual
2554817.782024-03-2376112Actual
11238280.002023-02-217613Budget
64954100.002022-09-237667Budget
25786147.002024-04-227673Actual
24016125.002024-02-217656Actual
2437177.362024-02-2176311Actual
7431400.002022-04-237666Budget
8843100.002022-04-237667Budget
8539100.002022-11-247656Budget
5172100.002022-08-247656Budget
8492211.002022-11-247646Actual
111603340.542023-01-227668Actual
5636297.002022-09-237613Actual
7942750.002022-11-247663Budget
6574716.252022-09-237618Actual
8068550.002022-11-247614Budget
17679456.002023-08-247614Actual
16833240.002023-07-247616Actual
17386434.812023-07-2476611Actual
302941979.002024-08-237663Actual
1714263.002022-05-247636Actual
1761250.002022-05-247646Actual
13307380.002023-03-247618Budget
13502810.002023-04-237613Actual
20713106.002023-11-247673Actual
87393200.002022-11-247667Budget
18717866.002023-09-237664Actual
1830027.362023-08-2476211Actual
4326380.002022-07-247618Budget
116284520.002023-02-217665Actual
35171168.002024-12-227646Actual
1632029.482023-06-2476511Actual
17945123.002023-08-247646Actual
34904873.002024-12-227614Actual
6949550.002022-10-247614Budget
20093550.002023-10-247617Actual
7371200.002022-10-247646Budget
307051091.002024-08-237666Actual
185983573.002023-09-237663Actual
3204380.002022-06-247618Budget
353801014.742024-12-227618Actual
31772168.002024-09-227646Actual
310915364.692024-08-2376611Actual
13920123.002023-04-237656Actual
1025870.002023-01-227673Budget
29439237.002024-07-237616Actual
13624431.002023-04-237614Actual
2611190.002024-04-227656Actual
313282690.782024-08-2376613Actual
1446039.062023-04-2376612Actual
9065750.002022-12-227663Budget
37799322.042025-02-2176111Actual
5698922.002022-09-237663Actual
2087576.852022-05-247618Actual
8208408.002022-11-247615Actual
92512000.002022-12-227664Budget
167752839.002023-07-247665Actual
2457630.552024-02-2176612Actual
1528676.292023-05-2476311Actual
18923206.002023-09-237636Actual
21120515.002023-11-247617Actual
1288294.002023-03-247626Actual
6822732.002022-10-247663Actual
34228907.162024-11-237618Actual
8818563.212022-11-247618Actual
262981019.282024-04-227618Actual
7088339.002022-10-247615Actual
16119417.762023-06-247628Actual
380612408.252025-02-2176612Actual
25228751.102024-03-237618Actual
22812383.002024-01-227615Actual
29636926.002024-07-237617Actual
35230930.002024-12-227666Actual
35555210.342024-12-2276311Actual
309177252.732024-08-237668Actual
336691714.002024-11-237663Actual
741798.002022-10-247656Actual
6622304.122022-09-237628Actual
3857293.002022-07-247616Actual
3953280.002022-07-247636Budget
12552528.002023-03-247614Actual
166490.002022-05-247626Budget
53694100.002022-08-247667Budget
2334278.422024-01-2276211Actual
18682135.002022-05-247666Actual
2041457.142023-10-2476511Actual
33939289.002024-11-237616Actual
34256613.212024-11-237628Actual
2892452.892024-06-2376212Actual
13355200.002023-03-247628Budget
2334836.002022-06-247663Actual
97151500.002022-12-227666Budget
15941811.002023-06-247666Actual
11706280.002023-02-217616Budget
34784809.002024-12-227613Actual
238512843.002024-02-217665Actual
357611932.712024-12-2276612Actual
98544145.002022-12-227667Actual
26474108.212024-04-2276311Actual
12694380.002023-03-247615Budget
2461599.002022-06-247614Actual
392131873.132025-03-2476612Actual
4572970.002022-08-247663Actual
19977137.002023-10-247646Actual
21241387.452023-11-247628Actual
24938186.002024-03-237616Actual
26501105.022024-04-2276411Actual
7555480.002022-10-247617Budget
16914148.002023-07-247646Actual
10631100.002023-01-227626Budget
10722100.002022-04-237668Budget
12036368.002023-02-217617Actual
63541800.002022-09-237666Budget
33634842.002024-11-237613Actual
116272800.002023-02-217665Budget
30472624.002024-08-237615Actual
248802645.002024-03-237665Actual
37445333.002025-02-217636Actual
140473437.002023-04-237667Actual
1938653.952023-09-2376511Actual
13025100.002023-03-247656Budget
14107648.062023-04-237618Actual
281345681.002024-06-237664Actual
2342328.422024-01-2276511Actual
55572600.002022-08-247668Budget
28777196.512024-06-2376411Actual
2274280.002022-06-247613Budget
58842500.002022-09-237664Budget
132283921.002023-03-247667Actual
492200.002022-04-237616Budget
30620263.002024-08-237636Actual
29253963.002024-07-237614Actual
257272381.002024-04-227663Actual
269845529.002024-05-237664Actual
1013276.842022-04-237628Actual
145515426.002023-05-247663Actual
1992381.002023-10-247626Actual
1686067.002023-07-247626Actual
5124174.002022-08-247646Actual
108321129.002023-01-227666Actual
242586978.482024-02-217668Actual
35528170.982024-12-2276211Actual
38540288.002025-03-247616Actual
24398102.892024-02-2176411Actual
262387818.002024-04-227667Actual
20834394.002023-11-247615Actual
21063953.002023-11-247666Actual
18563784.002023-09-237613Actual
4374200.002022-07-247628Budget
23456449.702024-01-2276611Actual
22985113.002024-01-227646Actual
3782776.292025-02-2176211Actual
20073721.002022-05-247667Actual
25191500.002022-06-247664Budget
100414840.572022-12-227668Actual
11099200.002023-01-227628Budget
22245398.062023-12-227628Actual
3560943.312024-12-2276511Actual
14928113.002023-05-247656Actual
14284113.532023-04-2376311Actual
202474643.592023-10-247668Actual
5028100.002022-08-247626Budget
41081118.002022-07-247666Actual
341706485.002024-11-237667Actual
273657904.002024-05-237667Actual
97141159.002022-12-227666Actual
6434380.002022-09-237617Budget
3390280.002022-07-247613Budget
1440217.782023-04-2376112Actual
637191.002022-04-237646Actual
38447562.002025-03-247615Actual
9793515.002022-12-227617Actual
31263100.002022-06-247667Budget
3284284.002024-10-237626Actual
192196836.062023-09-237668Actual
6296124.002022-09-237656Actual
33306153.952024-10-2376411Actual
241397952.002024-02-217667Actual
37204819.002025-02-217614Actual
683100.002022-04-237656Budget
26655228.422024-04-2276612Actual
37782900.002022-07-247665Budget
22067760.002023-12-227666Actual
3905134.002022-07-247626Actual
17771327.002023-08-247615Actual
9514102.002022-12-227626Actual
38830975.342025-03-247618Actual
2496539.002024-03-237626Actual
28366208.002024-06-237646Actual
12553480.002023-03-247614Budget
335771513.562024-10-2376613Actual
24753473.002024-03-237614Actual
280153749.002024-06-237663Actual
307976538.002024-08-237667Actual
10445380.002023-01-227615Budget
16527727.002023-07-247613Actual
1525927.362023-05-2476211Actual
4840400.002022-08-247615Actual
33398196.512024-10-2376112Actual
20448286.932023-10-2476611Actual
32008504.122024-09-227628Actual
2863711764.942024-06-237668Actual
177132732.002023-08-247664Actual
278371.002022-06-247626Actual
11755138.002023-02-217626Actual
212754973.902023-11-247668Actual
29849375.232024-07-2376111Actual
36968327.572025-01-2276113Actual
278290.002022-06-247626Budget
1789164.002023-08-247626Actual
297291014.742024-07-237618Actual
38567118.002025-03-247626Actual
27598251.832024-05-2376311Actual
35090225.002024-12-227616Actual
8819380.002022-11-247618Budget
4980200.002022-08-247616Budget
390931232.702025-03-2476611Actual
8540169.002022-11-247656Actual
1750236.932023-07-2476612Actual
241378.002022-06-247673Actual
369102130.592025-01-2276612Actual
112991000.002023-02-217663Budget
30672123.002024-08-237656Actual
354426704.242024-12-227668Actual
1626675.232023-06-2476311Actual
17651105.002023-08-247673Actual
33132510.182024-10-237628Actual
324523867.992024-09-2276613Actual
13962637.002022-05-247664Actual
2652820.972024-04-2276511Actual
35700247.572024-12-2276112Actual
3005155.022024-07-2376212Actual
9564280.002022-12-227636Budget
201281934.002023-10-247667Actual
263598540.632024-04-227668Actual
285751034.432024-06-237618Actual
690070.002022-10-247673Budget
32629912.002024-10-237614Actual
1629398.632023-06-2476411Actual
31177117.782024-08-2376212Actual
37854255.022025-02-2176311Actual
2000383.002023-10-247656Actual
36401874.002022-07-247664Actual
8207380.002022-11-247615Budget
221593681.002023-12-227667Actual
2086380.002022-05-247618Budget
2987784.802024-07-2376211Actual
23011127.002024-01-227656Actual
23101525.002024-01-227617Actual
89253999.642022-11-247668Actual
965888.002022-12-227656Actual
109711380.002023-01-227667Actual
31888884.002024-09-227617Actual
4000200.002022-07-247646Budget
10912475.002023-01-227617Actual
22280.002022-04-237613Budget
319225607.002024-09-227667Actual
87405403.002022-11-247667Actual
4121700.002022-04-237665Budget
29579839.002024-07-237666Actual
241260.002022-06-247673Budget
4573750.002022-08-247663Budget
276865945.552024-05-2376611Actual
74761500.002022-10-247666Budget
4375382.912022-07-247628Actual
35936842.002025-01-227613Actual
21835421.002023-12-227615Actual
27571128.422024-05-2376211Actual
13596198.002023-04-237673Actual
208682618.002023-11-247665Actual
8866285.932022-11-247628Actual
3253234.422022-06-247628Actual
297916734.542024-07-237668Actual
29225207.002024-07-237673Actual
376791008.682025-02-217618Actual
38234767.002025-03-247613Actual
302021411.802024-07-2376613Actual
7370250.002022-10-247646Actual
119562705.002023-02-217666Actual
16211184.812023-06-2476111Actual
3578550.002022-07-247614Budget
227541519.002024-01-227664Actual
2540382.682024-03-2376311Actual
109723200.002023-01-227667Budget
1012200.002022-04-237628Budget
226344358.002024-01-227663Actual
127562999.002023-03-247665Actual
47612500.002022-08-247664Budget
160338501.002023-06-247667Actual
21333126.292023-11-2476111Actual
18181319.272023-08-247628Actual
10582280.002023-01-227616Budget
10773100.002023-01-227656Budget
9980372.302022-12-227628Actual
33012833.002024-10-237617Actual
198381877.002023-10-247665Actual
312112452.932024-08-2376612Actual
27543389.062024-05-2376111Actual
28340339.002024-06-237636Actual
237582265.002024-02-217664Actual
326643298.002024-10-237664Actual
9330392.002022-12-227615Actual
166590.002022-05-247626Actual
101801016.002023-01-227663Actual
30170359.152024-07-2376213Actual
38950400.772025-03-2476111Actual
74771051.002022-10-247666Actual
28192585.002024-06-237615Actual
36995359.152025-01-2276213Actual
3391276.002022-07-247613Actual
31057212.472024-08-2376411Actual
11565392.002023-02-217615Actual
157433276.002023-06-247665Actual
1250470.002023-03-247673Budget
22217702.612023-12-227618Actual
965625.342022-04-237618Actual
15372703.002022-05-247665Actual
883985.002022-04-237667Actual
268653140.002024-05-237663Actual
259442190.002024-04-227665Actual
28896310.342024-06-2376112Actual
28072180.002024-06-237673Actual
31746284.002024-09-227636Actual
1152280.002022-05-247613Budget
28482867.002024-06-237617Actual
21388102.892023-11-2476311Actual
1442911.402023-04-2376212Actual
128860.002022-05-247673Budget
2701201.002022-04-237664Actual
22691190.002024-01-227673Actual
3719380.002022-07-247615Budget
5637280.002022-09-237613Budget
128952.002022-05-247673Actual
2832345.002022-06-247636Actual
245446.082024-02-2176212Actual
1616200.002022-05-247616Budget
33726200.002024-11-237673Actual
11239338.002023-02-217613Actual
383894906.002025-03-247664Actual
8445312.002022-11-247636Actual
2711500.002022-04-237664Budget
1948441.002022-05-247617Actual
20186781.402023-10-247618Actual
5963380.002022-09-237615Budget
10630107.002023-01-227626Actual
23723468.002024-02-217614Actual
17123698.062023-07-247618Actual
17325100.762023-07-2476411Actual
38647148.002025-03-247656Actual
1210787.002022-05-247663Actual
36027152.002025-01-227673Actual
30883437.452024-08-237628Actual
9610200.002022-12-227646Budget
1137750.002023-02-217673Actual
16091723.822023-06-247618Actual
21955117.842022-05-247668Actual
1540516.722023-05-2476112Actual
9563306.002022-12-227636Actual
3856200.002022-07-247616Budget
83750.002022-04-237663Budget
244591125.252024-02-2176611Actual
20036676.002023-10-247666Actual
3579539.002022-07-247614Actual
190995888.002023-09-237667Actual
22336146.512023-12-2276111Actual
7227280.002022-10-247616Budget
26326504.122024-04-227628Actual
38354864.002025-03-247614Actual
19157842.012023-09-237618Actual
13868202.002023-04-237636Actual
279233241.662024-05-2376613Actual
17864240.002023-08-247616Actual
15381700.002022-05-247665Budget
308551238.982024-08-237618Actual
26561700.002022-06-247665Budget
38737728.002025-03-247617Actual
60262900.002022-09-237665Budget
290764803.102024-06-2376613Actual
39005177.362025-03-2476311Actual
36678179.492025-01-2276211Actual
70092000.002022-10-247664Budget

Generated 2025-05-23 11:38:54.067 UTC