[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 624  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
349394665.002024-12-227664Actual
34904873.002024-12-227614Actual
34228907.162024-11-237618Actual
324523867.992024-09-2276613Actual
24633780.002024-03-237613Actual
8867200.002022-11-247628Budget
201281934.002023-10-247667Actual
135374529.002023-04-237663Actual
36240298.002025-01-227616Actual
37445333.002025-02-217636Actual
8068550.002022-11-247614Budget
2925100.002022-06-247656Budget
18949131.002023-09-237646Actual
5776101.002022-09-237673Actual
19185460.182023-09-237628Actual
3204380.002022-06-247618Budget
1336550.002022-05-247614Budget
1865598.002023-09-237673Actual
6434380.002022-09-237617Budget
377416993.642025-02-217668Actual
964380.002022-04-237618Budget
258492766.002024-04-227664Actual
23695105.002024-02-217673Actual
19896178.002023-10-247616Actual
37204819.002025-02-217614Actual
29965741.202024-07-2376611Actual
17386434.812023-07-2476611Actual
210550.002022-04-237614Budget
23723468.002024-02-217614Actual
36412500.002022-07-247664Budget
1835487.992023-08-2476411Actual
348192775.002024-12-227663Actual
8446280.002022-11-247636Budget
31269167.922024-08-2376113Actual
30023266.722024-07-2376112Actual
27042636.002024-05-237615Actual
44333463.272022-07-247668Actual
15018642.002023-05-247617Actual
22418110.342023-12-2276411Actual
32008504.122024-09-227628Actual
4121700.002022-04-237665Budget
1807100.002022-05-247656Budget
9514102.002022-12-227626Actual
12978200.002023-03-247646Budget
17030558.002023-07-247617Actual
262981019.282024-04-227618Actual
13596198.002023-04-237673Actual
259442190.002024-04-227665Actual
365301125.342025-01-227618Actual
2777249.702024-05-2376212Actual
11850195.002023-02-217646Actual
17919260.002023-08-247636Actual
126152000.002023-03-247664Budget
34429219.912024-11-2376411Actual
134163775.392023-03-247668Actual
202474643.592023-10-247668Actual
149611425.002023-05-247666Actual
26203825.002024-04-227617Actual
4573750.002022-08-247663Budget
22719443.002024-01-227614Actual
2892452.892024-06-2376212Actual
3626776.002025-01-227626Actual
589280.002022-04-237636Budget
1616200.002022-05-247616Budget
24316139.062024-02-2176111Actual
208682618.002023-11-247665Actual
29904234.812024-07-2376311Actual
34695324.062024-11-2376213Actual
302021411.802024-07-2376613Actual
28777196.512024-06-2376411Actual
66834275.402022-09-237668Actual
2554817.782024-03-2376112Actual
30620263.002024-08-237636Actual
6948577.002022-10-247614Actual
81282000.002022-11-247664Budget
18563784.002023-09-237613Actual
2250910.332023-12-2276112Actual
35642927.372024-12-2276611Actual
17945123.002023-08-247646Actual
197451465.002023-10-247664Actual
105041542.002023-01-227665Actual
1750236.932023-07-2476612Actual
98533200.002022-12-227667Budget
351380.002022-04-237615Budget
19803449.002023-10-247615Actual
190995888.002023-09-237667Actual
31177117.782024-08-2376212Actual
127562999.002023-03-247665Actual
9064791.002022-12-227663Actual
13962637.002022-05-247664Actual
376216424.002025-02-217667Actual
364725179.002025-01-227667Actual
35846387.222024-12-2276213Actual
7227280.002022-10-247616Budget
502994.002022-08-247626Actual
26922200.002024-05-237673Actual
23396110.342024-01-2276411Actual
336691714.002024-11-237663Actual
9933380.002022-12-227618Budget
1729887.992023-07-2476311Actual
26326504.122024-04-227628Actual
257272381.002024-04-227663Actual
23011127.002024-01-227656Actual
87405403.002022-11-247667Actual
36705225.232025-01-2276311Actual
6152122.002022-09-237626Actual
241397952.002024-02-217667Actual
6249207.002022-09-237646Actual
25786147.002024-04-227673Actual
331041072.312024-10-237618Actual
14012550.002023-04-237617Actual
12979214.002023-03-247646Actual
2153423.102023-11-2476112Actual
2662130.552024-04-2276112Actual
130871196.002023-03-247666Actual
9515100.002022-12-227626Budget
7743200.002022-10-247628Budget
2611190.002024-04-227656Actual
6104228.002022-09-237616Actual
12176546.552023-02-217618Actual
198381877.002023-10-247665Actual
20214473.822023-10-247628Actual
32509866.002024-10-237613Actual
32419408.282024-09-2276213Actual
216582148.002023-12-227663Actual
5078275.002022-08-247636Actual
17559760.002023-08-247613Actual
14229146.512023-04-2376111Actual
112981030.002023-02-217663Actual
269845529.002024-05-237664Actual
33754846.002024-11-237614Actual
28366208.002024-06-237646Actual
2056448.632023-10-2476612Actual
8819380.002022-11-247618Budget
10726200.002023-01-227646Budget
34668341.612024-11-2376113Actual
55572600.002022-08-247668Budget
2095362.002023-11-247626Actual
9467280.002022-12-227616Budget
274858026.992024-05-237668Actual
291682294.002024-07-237663Actual
22067760.002023-12-227666Actual
1189788.002023-02-217656Actual
13813216.002023-04-237616Actual
26059198.002024-04-227636Actual
241378.002022-06-247673Actual
35197110.002024-12-227656Actual
352384.002022-04-237615Actual
5172100.002022-08-247656Budget
30170359.152024-07-2376213Actual
23964213.002024-02-217636Actual
2442528.422024-02-2176511Actual
25181050.002022-06-247664Actual
7694380.002022-10-247618Budget
17123698.062023-07-247618Actual
326643298.002024-10-237664Actual
82693420.002022-11-247665Actual
28285309.002024-06-237616Actual
78042200.002022-10-247668Budget
1528676.292023-05-2476311Actual
327572142.002024-10-237665Actual
5124174.002022-08-247646Actual
27188312.002024-05-237636Actual
20621795.002023-11-247613Actual
30565248.002024-08-237616Actual
25191500.002022-06-247664Budget
1760200.002022-05-247646Budget
284251138.002024-06-237666Actual
35700247.572024-12-2276112Actual
393314076.772025-03-2476613Actual
155304205.002023-06-247663Actual
33634842.002024-11-237613Actual
30379864.002024-08-237614Actual
170652573.002023-07-247667Actual
2342328.422024-01-2276511Actual
1025974.002023-01-227673Actual
353224520.002024-12-227667Actual
4187380.002022-07-247617Budget
2053312.462023-10-2476212Actual
9981200.002022-12-227628Budget
26950972.002024-05-237614Actual
29636926.002024-07-237617Actual
14107648.062023-04-237618Actual
741798.002022-10-247656Actual
17864240.002023-08-247616Actual
3720371.002022-07-247615Actual
28896310.342024-06-2376112Actual
307976538.002024-08-237667Actual
7556535.002022-10-247617Actual
24225417.762024-02-217628Actual
35171168.002024-12-227646Actual
1460894.002023-05-247673Actual
297291014.742024-07-237618Actual
31888884.002024-09-227617Actual
14284113.532023-04-2376311Actual
14728404.002023-05-247615Actual
140473437.002023-04-237667Actual
914252.002022-12-227673Actual
4980200.002022-08-247616Budget
16211184.812023-06-2476111Actual
380612408.252025-02-2176612Actual
70081805.002022-10-247664Actual
5125200.002022-08-247646Budget
2041457.142023-10-2476511Actual
1582839.002023-06-247626Actual
21777740.002023-12-227664Actual
2086380.002022-05-247618Budget
11755138.002023-02-217626Actual
6762358.002022-10-247613Actual
9610200.002022-12-227646Budget
2393643.002024-02-217626Actual
6622304.122022-09-237628Actual
26085135.002024-04-227646Actual
24845317.002024-03-237615Actual
344904148.712024-11-2376611Actual
26004144.002024-04-227616Actual
22904187.002024-01-227616Actual
36437901.002025-01-227617Actual
292883785.002024-07-237664Actual
1540516.722023-05-2476112Actual
10306480.002023-01-227614Budget
18272147.572023-08-2476111Actual
965625.342022-04-237618Actual
9065750.002022-12-227663Budget
47612500.002022-08-247664Budget
36678179.492025-01-2276211Actual
11754100.002023-02-217626Budget
31254742.002022-06-247667Actual
2087576.852022-05-247618Actual
6575380.002022-09-237618Budget
30975347.572024-08-2376111Actual
21835421.002023-12-227615Actual
63541800.002022-09-237666Budget
52302758.002022-08-247666Actual
124261000.002023-03-247663Budget
5077280.002022-08-247636Budget
15708358.002023-06-247615Actual
34402231.612024-11-2376311Actual
3284284.002024-10-237626Actual
358794094.312024-12-2276613Actual
17679456.002023-08-247614Actual
9563306.002022-12-227636Actual
802170.002022-11-247673Budget
33994298.002024-11-237636Actual
29757504.122024-07-237628Actual
19951219.002023-10-247636Actual
1013276.842022-04-237628Actual
2878200.002022-06-247646Budget
150538778.002023-05-247667Actual
16354997.592023-06-2476611Actual
2236486.932023-12-2276211Actual
16973724.002023-07-247666Actual
1475380.002022-05-247615Budget
28603546.552024-06-237628Actual
71482100.002022-10-247665Budget
2195467.002023-12-227626Actual
1629398.632023-06-2476411Actual
21624658.002023-12-227613Actual
11099200.002023-01-227628Budget
13718421.002023-04-237615Actual
13894163.002023-04-237646Actual
2354629.482024-01-2276612Actual
83750.002022-04-237663Budget
25078811.002024-03-237666Actual
38978172.042025-03-2476211Actual
9564280.002022-12-227636Budget
19064522.002023-09-237617Actual
22599750.002024-01-227613Actual
8677480.002022-11-247617Budget
25490579.492024-03-2376611Actual
7943929.002022-11-247663Actual
2540382.682024-03-2376311Actual
1947380.002022-05-247617Budget
11804280.002023-02-217636Budget
2334278.422024-01-2276211Actual
883985.002022-04-237667Actual
64954100.002022-09-237667Budget
157433276.002023-06-247665Actual
278290.002022-06-247626Budget
360551035.002025-01-227614Actual
9794480.002022-12-227617Budget
16527727.002023-07-247613Actual
1416910298.242023-04-237668Actual
132283921.002023-03-247667Actual
22124533.002023-12-227617Actual
29133795.002024-07-237613Actual
9329380.002022-12-227615Budget
15882137.002023-06-247646Actual
11051688.972023-01-227618Actual
240481098.002024-02-217666Actual
342895029.962024-11-237668Actual
25019113.002024-03-237646Actual
3253234.422022-06-247628Actual
2254236.932023-12-2276612Actual
1288294.002023-03-247626Actual
3205613.212022-06-247618Actual
279233241.662024-05-2376613Actual
14517672.002023-05-247613Actual
7882280.002022-11-247613Budget
26830690.002024-05-237613Actual
4512280.002022-08-247613Budget
5496200.002022-08-247628Budget
29494299.002024-07-237636Actual
353180.002022-07-247673Actual
314202615.002024-09-227663Actual
1210787.002022-05-247663Actual
34347445.452024-11-2376111Actual
1889585.002023-09-237626Actual
130861600.002023-03-247666Budget
29841167.002022-06-247666Actual
2038797.572023-10-2476411Actual
21982245.002023-12-227636Actual
33939289.002024-11-237616Actual
357611932.712024-12-2276612Actual
11050380.002023-01-227618Budget
54090.002022-04-237626Budget
12932280.002023-03-247636Budget
6822732.002022-10-247663Actual
16940107.002023-07-247656Actual
31030244.382024-08-2376311Actual
1517310266.422023-05-247668Actual
11566380.002023-02-217615Budget
21213867.762023-11-247618Actual
35500369.912024-12-2276111Actual
1632029.482023-06-2476511Actual
268653140.002024-05-237663Actual
26501105.022024-04-2276411Actual
1425729.482023-04-2376211Actual
13026156.002023-03-247656Actual
21063953.002023-11-247666Actual
10679322.002023-01-227636Actual
2711500.002022-04-237664Budget
315404648.002024-09-227664Actual
34548293.322024-11-2376112Actual
27744326.302024-05-2376112Actual
35117102.002024-12-227626Actual
20834394.002023-11-247615Actual
3953280.002022-07-247636Budget
31772168.002024-09-227646Actual
3100384.802024-08-2376211Actual
10445380.002023-01-227615Budget
35728112.462024-12-2276212Actual
23816344.002024-02-217615Actual
27214203.002024-05-237646Actual
7324280.002022-10-247636Budget
38540288.002025-03-247616Actual
31263100.002022-06-247667Budget
236384392.002024-02-217663Actual
19277168.852023-09-2376111Actual
4047100.002022-07-247656Budget
185983573.002023-09-237663Actual
22245398.062023-12-227628Actual
32870295.002024-10-237636Actual
36995359.152025-01-2276213Actual
11898100.002023-02-217656Budget
35528170.982024-12-2276211Actual
24197723.822024-02-217618Actual
119571600.002023-02-217666Budget
493237.002022-04-237616Actual
32722643.002024-10-237615Actual
85991500.002022-11-247666Budget
2335750.002022-06-247663Budget
2437177.362024-02-2176311Actual
29931199.702024-07-2376411Actual
17325100.762023-07-2476411Actual
21927190.002023-12-227616Actual
637191.002022-04-237646Actual
2880444.382024-06-2376511Actual
334601455.042024-10-2376612Actual
636200.002022-04-237646Budget
36732181.612025-01-2276411Actual
4048118.002022-07-247656Actual
28340339.002024-06-237636Actual
1830027.362023-08-2476211Actual
1930525.232023-09-2376211Actual
2033348.632023-10-2476211Actual
325441574.002024-10-237663Actual
15801200.002023-06-247616Actual
23101525.002024-01-227617Actual
369102130.592025-01-2276612Actual
300852234.842024-07-2376612Actual
290764803.102024-06-2376613Actual
28072180.002024-06-237673Actual
2987784.802024-07-2376211Actual
34576117.782024-11-2376212Actual
35408520.792024-12-227628Actual
182147731.532023-08-247668Actual
29346573.002024-07-237615Actual
16833240.002023-07-247616Actual
26551650.002022-06-247665Actual
27543389.062024-05-2376111Actual
128860.002022-05-247673Budget
33398196.512024-10-2376112Actual
10307506.002023-01-227614Actual
184151053.972023-08-2476611Actual
22985113.002024-01-227646Actual
1525927.362023-05-2476211Actual
33113069.322022-06-247668Actual
11424583.002023-02-217614Actual
23194648.062024-01-227618Actual
5448380.002022-08-247618Budget
7418100.002022-10-247656Budget
82702100.002022-11-247665Budget
323341976.332024-09-2276612Actual
12931306.002023-03-247636Actual
8348275.002022-11-247616Actual
289581731.642024-06-2376612Actual
3063380.002022-06-247617Budget
103672000.002023-01-227664Budget
29579839.002024-07-237666Actual
3857293.002022-07-247616Actual
21120515.002023-11-247617Actual
32896202.002024-10-237646Actual
20981249.002023-11-247636Actual
2701201.002022-04-237664Actual
1152280.002022-05-247613Budget
3719380.002022-07-247615Budget
9191495.002022-12-227614Actual
18691400.002022-05-247666Budget
3560943.312024-12-2276511Actual
16914148.002023-07-247646Actual
6623200.002022-09-237628Budget
5963380.002022-09-237615Budget
222785673.912023-12-227668Actual
36380664.002025-01-227666Actual
27863194.242024-05-2376113Actual
1431183.742023-04-2376411Actual
3005155.022024-07-2376212Actual
8843100.002022-04-237667Budget
111592700.002023-01-227668Budget
9330392.002022-12-227615Actual
20083100.002022-05-247667Budget
312112452.932024-08-2376612Actual
1250590.002023-03-247673Actual
12177380.002023-02-217618Budget
1153303.002022-05-247613Actual
71471053.002022-10-247665Actual
1440217.782023-04-2376112Actual
36791748.652025-01-2276611Actual
37084891.002025-02-217613Actual
15372703.002022-05-247665Actual
683100.002022-04-237656Budget
38354864.002025-03-247614Actual
6763280.002022-10-247613Budget
381772311.822025-02-2176613Actual
26713167.922024-04-2276113Actual
15111775.342023-05-247618Actual
180898.002022-05-247656Actual

Generated 2025-05-23 13:50:26.365 UTC