[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 624  >   <  TAKE 896  >   

479 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2437177.362024-02-2176311Actual
2274280.002022-06-247613Budget
23101525.002024-01-227617Actual
7324280.002022-10-247636Budget
325441574.002024-10-237663Actual
132283921.002023-03-247667Actual
29494299.002024-07-237636Actual
237582265.002024-02-217664Actual
111592700.002023-01-227668Budget
37176176.002025-02-217673Actual
35287720.002024-12-227617Actual
35846387.222024-12-2276213Actual
10120275.002023-01-227613Actual
52311800.002022-08-247666Budget
1543837.992023-05-2476612Actual
4698550.002022-08-247614Budget
116284520.002023-02-217665Actual
1838128.422023-08-2476511Actual
23964213.002024-02-217636Actual
288382000.802024-06-2376611Actual
1137750.002023-02-217673Actual
97141159.002022-12-227666Actual
36437901.002025-01-227617Actual
4048118.002022-07-247656Actual
5637280.002022-09-237613Budget
101811000.002023-01-227663Budget
37471185.002025-02-217646Actual
22336146.512023-12-2276111Actual
1729887.992023-07-2476311Actual
127552800.002023-03-247665Budget
236384392.002024-02-217663Actual
354426704.242024-12-227668Actual
284251138.002024-06-237666Actual
2537628.422024-03-2376211Actual
49013865.002022-08-247665Actual
379415683.842025-02-2176611Actual
11051688.972023-01-227618Actual
14344556.092023-04-2376611Actual
2135322.302022-05-247628Actual
1626675.232023-06-2476311Actual
36650435.872025-01-2276111Actual
42471357.002022-07-247667Actual
29841167.002022-06-247666Actual
1137670.002023-02-217673Budget
126141369.002023-03-247664Actual
29579839.002024-07-237666Actual
34020198.002024-11-237646Actual
38978172.042025-03-2476211Actual
24197723.822024-02-217618Actual
35642927.372024-12-2276611Actual
35500369.912024-12-2276111Actual
3064505.002022-06-247617Actual
208682618.002023-11-247665Actual
4188412.002022-07-247617Actual
11050380.002023-01-227618Budget
24787707.002024-03-237664Actual
32629912.002024-10-237614Actual
3905134.002022-07-247626Actual
327572142.002024-10-237665Actual
25786147.002024-04-227673Actual
387725342.002025-03-247667Actual
25228751.102024-03-237618Actual
38119281.962025-02-2176113Actual
338813507.002024-11-237665Actual
16619196.002023-07-247673Actual
2393643.002024-02-217626Actual
23297.002022-04-237613Actual
257272381.002024-04-227663Actual
3687756.082025-01-2276212Actual
157433276.002023-06-247665Actual
36295328.002025-01-227636Actual
197451465.002023-10-247664Actual
153471393.342023-05-2476611Actual
23695105.002024-02-217673Actual
18682135.002022-05-247666Actual
33398196.512024-10-2376112Actual
11803345.002023-02-217636Actual
22124533.002023-12-227617Actual
8843100.002022-04-237667Budget
278052969.962024-05-2376612Actual
21624658.002023-12-227613Actual
11850195.002023-02-217646Actual
15372703.002022-05-247665Actual
359702110.002025-01-227663Actual
28366208.002024-06-237646Actual
6202280.002022-09-237636Budget
8866285.932022-11-247628Actual
2832345.002022-06-247636Actual
1832780.552023-08-2476311Actual
30143194.242024-07-2376113Actual
28482867.002024-06-237617Actual
36849211.402025-01-2276112Actual
28603546.552024-06-237628Actual
5963380.002022-09-237615Budget
1761250.002022-05-247646Actual
15018642.002023-05-247617Actual
31263100.002022-06-247667Budget
21063953.002023-11-247666Actual
1889585.002023-09-237626Actual
16260.002022-04-237673Budget
1992381.002023-10-247626Actual
24016125.002024-02-217656Actual
24633780.002024-03-237613Actual
33634842.002024-11-237613Actual
375301213.002025-02-217666Actual
37417103.002025-02-217626Actual
71482100.002022-10-247665Budget
1250470.002023-03-247673Budget
36027152.002025-01-227673Actual
127562999.002023-03-247665Actual
369102130.592025-01-2276612Actual
60253516.002022-09-237665Actual
2275294.002022-06-247613Actual
1440217.782023-04-2376112Actual
6434380.002022-09-237617Budget
20834394.002023-11-247615Actual
883985.002022-04-237667Actual
9611164.002022-12-227646Actual
32300242.252024-09-2276112Actual
30023266.722024-07-2376112Actual
9190550.002022-12-227614Budget
35090225.002024-12-227616Actual
297291014.742024-07-237618Actual
1336550.002022-05-247614Budget
1152280.002022-05-247613Budget
20448286.932023-10-2476611Actual
15139301.092023-05-247628Actual
541105.002022-04-237626Actual
13306648.062023-03-247618Actual
38950400.772025-03-2476111Actual
2195467.002023-12-227626Actual
25814636.002024-04-227614Actual
1948441.002022-05-247617Actual
22599750.002024-01-227613Actual
15801200.002023-06-247616Actual
180957714.002023-08-247667Actual
18717866.002023-09-237664Actual
13025100.002023-03-247656Budget
170652573.002023-07-247667Actual
17559760.002023-08-247613Actual
3220984.802024-09-2276511Actual
54090.002022-04-237626Budget
323341976.332024-09-2276612Actual
166821684.002023-07-247664Actual
25191500.002022-06-247664Budget
324523867.992024-09-2276613Actual
383894906.002025-03-247664Actual
1623928.422023-06-2476211Actual
25256367.752024-03-237628Actual
326643298.002024-10-237664Actual
6296124.002022-09-237656Actual
16740429.002023-07-247615Actual
63551629.002022-09-237666Actual
227541519.002024-01-227664Actual
36380664.002025-01-227666Actual
13502810.002023-04-237613Actual
26740399.502024-04-2276213Actual
11424583.002023-02-217614Actual
7556535.002022-10-247617Actual
293812258.002024-07-237665Actual
2236486.932023-12-2276211Actual
145515426.002023-05-247663Actual
4839380.002022-08-247615Budget
100414840.572022-12-227668Actual
17864240.002023-08-247616Actual
13354298.062023-03-247628Actual
2351419.912024-01-2276112Actual
10911480.002023-01-227617Budget
5125200.002022-08-247646Budget
259442190.002024-04-227665Actual
3204380.002022-06-247618Budget
6574716.252022-09-237618Actual
122862700.002023-02-217668Budget
382693138.002025-03-247663Actual
7943929.002022-11-247663Actual
22959272.002024-01-227636Actual
26830690.002024-05-237613Actual
28392145.002024-06-237656Actual
6152122.002022-09-237626Actual
1930525.232023-09-2376211Actual
18060522.002023-08-247617Actual
38146380.212025-02-2176213Actual
161538510.332023-06-247668Actual
9563306.002022-12-227636Actual
55585289.062022-08-247668Actual
27598251.832024-05-2376311Actual
10582280.002023-01-227616Budget
4572970.002022-08-247663Actual
914252.002022-12-227673Actual
2880444.382024-06-2376511Actual
2878200.002022-06-247646Budget
2461599.002022-06-247614Actual
315404648.002024-09-227664Actual
60262900.002022-09-237665Budget
2831280.002022-06-247636Budget
35145314.002024-12-227636Actual
13962637.002022-05-247664Actual
19803449.002023-10-247615Actual
335771513.562024-10-2376613Actual
3904100.002022-07-247626Budget
33994298.002024-11-237636Actual
7883289.002022-11-247613Actual
4699588.002022-08-247614Actual
26501105.022024-04-2276411Actual
28750229.492024-06-2376311Actual
7227280.002022-10-247616Budget
30762735.002024-08-237617Actual
16119417.762023-06-247628Actual
14876249.002023-05-247636Actual
29225207.002024-07-237673Actual
914370.002022-12-227673Budget
2926129.002022-06-247656Actual
35171168.002024-12-227646Actual
13165436.002023-03-247617Actual
823380.002022-04-237617Budget
282275143.002024-06-237665Actual
244591125.252024-02-2176611Actual
29016271.432024-06-2376113Actual
373323510.002025-02-217665Actual
7275142.002022-10-247626Actual
17386434.812023-07-2476611Actual
9330392.002022-12-227615Actual
30351188.002024-08-237673Actual
35700247.572024-12-2276112Actual
25490579.492024-03-2376611Actual
351380.002022-04-237615Budget
149611425.002023-05-247666Actual
10711787.482022-04-237668Actual
52302758.002022-08-247666Actual
19951219.002023-10-247636Actual
8208408.002022-11-247615Actual
23603816.002024-02-217613Actual
1714263.002022-05-247636Actual
83750.002022-04-237663Budget
12036368.002023-02-217617Actual
636200.002022-04-237646Budget
3205613.212022-06-247618Actual
1807100.002022-05-247656Budget
19711497.002023-10-247614Actual
82486.002022-04-237663Actual
13307380.002023-03-247618Budget
156501071.002023-06-247664Actual
33113069.322022-06-247668Actual
29965741.202024-07-2376611Actual
29439237.002024-07-237616Actual
12834260.002023-03-247616Actual
9004272.002022-12-227613Actual
4000200.002022-07-247646Budget
7371200.002022-10-247646Budget
10912475.002023-01-227617Actual
1013276.842022-04-237628Actual
39032275.232025-03-2476411Actual
41081118.002022-07-247666Actual
2540382.682024-03-2376311Actual
802071.002022-11-247673Actual
241260.002022-06-247673Budget
13920123.002023-04-237656Actual
34135918.002024-11-237617Actual
76151262.002022-10-247667Actual
26085135.002024-04-227646Actual
10121280.002023-01-227613Budget
64954100.002022-09-237667Budget
11239338.002023-02-217613Actual
1616200.002022-05-247616Budget
4981239.002022-08-247616Actual
13868202.002023-04-237636Actual
15495856.002023-06-247613Actual
132273200.002023-03-247667Budget
492200.002022-04-237616Budget
13596198.002023-04-237673Actual
78042200.002022-10-247668Budget
22451449.702023-12-2276611Actual
307051091.002024-08-237666Actual
342895029.962024-11-237668Actual
19064522.002023-09-237617Actual
70081805.002022-10-247664Actual
1643912.462023-06-2476212Actual
2354629.482024-01-2276612Actual
21333126.292023-11-2476111Actual
2087576.852022-05-247618Actual
12978200.002023-03-247646Budget
240481098.002024-02-217666Actual
26713167.922024-04-2276113Actual
37390256.002025-02-217616Actual
248802645.002024-03-237665Actual
32815280.002024-10-237616Actual
34347445.452024-11-2376111Actual
30170359.152024-07-2376213Actual
27625223.102024-05-2376411Actual
1384064.002023-04-237626Actual
4512280.002022-08-247613Budget
1288294.002023-03-247626Actual
3954242.002022-07-247636Actual
27451576.852024-05-237628Actual
2504585.002024-03-237656Actual
14928113.002023-05-247656Actual
36732181.612025-01-2276411Actual
37084891.002025-02-217613Actual
5636297.002022-09-237613Actual
246683019.002024-03-237663Actual
23990151.002024-02-217646Actual
258492766.002024-04-227664Actual
9564280.002022-12-227636Budget
349394665.002024-12-227664Actual
371192259.002025-02-217663Actual
3790844.382025-02-2176511Actual
5028100.002022-08-247626Budget
683100.002022-04-237656Budget
35582210.342024-12-2276411Actual
263598540.632024-04-227668Actual
6433450.002022-09-237617Actual
26551650.002022-06-247665Actual
1760200.002022-05-247646Budget
11851200.002023-02-217646Budget
26655228.422024-04-2276612Actual
16888277.002023-07-247636Actual
34548293.322024-11-2376112Actual
1897576.002023-09-237656Actual
221593681.002023-12-227667Actual
16647439.002023-07-247614Actual
9514102.002022-12-227626Actual
93882100.002022-12-227665Budget
38621167.002025-03-247646Actual
14107648.062023-04-237618Actual
180031168.002023-08-247666Actual
38858442.002025-03-247628Actual
32008504.122024-09-227628Actual
31691288.002024-09-227616Actual
2946680.002024-07-237626Actual
39179109.272025-03-2476212Actual
3005155.022024-07-2376212Actual
22812383.002024-01-227615Actual
47612500.002022-08-247664Budget
8207380.002022-11-247615Budget
8539100.002022-11-247656Budget
97151500.002022-12-227666Budget
2545753.952024-03-2376511Actual
37881226.302025-02-2176411Actual
30620263.002024-08-237636Actual
5172100.002022-08-247656Budget
103672000.002023-01-227664Budget
12035480.002023-02-217617Budget
1835487.992023-08-2476411Actual
20926200.002023-11-247616Actual
11565392.002023-02-217615Actual
9981200.002022-12-227628Budget
1713280.002022-05-247636Budget
502994.002022-08-247626Actual
39005177.362025-03-2476311Actual
9610200.002022-12-227646Budget
13624431.002023-04-237614Actual
302941979.002024-08-237663Actual
29904234.812024-07-2376311Actual
182147731.532023-08-247668Actual
8397100.002022-11-247626Budget
10630107.002023-01-227626Actual
23011127.002024-01-227656Actual
24316139.062024-02-2176111Actual
2831277.002024-06-237626Actual
35230930.002024-12-227666Actual
34576117.782024-11-2376212Actual
27543389.062024-05-2376111Actual
290764803.102024-06-2376613Actual
8445312.002022-11-247636Actual
8677480.002022-11-247617Budget
3390280.002022-07-247613Budget
14012550.002023-04-237617Actual
39271269.682025-03-2476113Actual
126152000.002023-03-247664Budget
276865945.552024-05-2376611Actual
11566380.002023-02-217615Budget
53704987.002022-08-247667Actual
22280.002022-04-237613Budget
3579539.002022-07-247614Actual
85991500.002022-11-247666Budget
376216424.002025-02-217667Actual
2457630.552024-02-2176612Actual
3396670.002024-11-237626Actual
2472599.002024-03-237673Actual
2442528.422024-02-2176511Actual
30379864.002024-08-237614Actual
5497352.602022-08-247628Actual
14135334.422023-04-237628Actual
14728404.002023-05-247615Actual
10307506.002023-01-227614Actual
30592107.002024-08-237626Actual
289581731.642024-06-2376612Actual
30646174.002024-08-237646Actual
22245398.062023-12-227628Actual
2203480.002023-12-227656Actual
31477180.002024-09-227673Actual
5171131.002022-08-247656Actual
38737728.002025-03-247617Actual
6249207.002022-09-237646Actual
16973724.002023-07-247666Actual
15313110.342023-05-2476411Actual
1460894.002023-05-247673Actual
316333894.002024-09-227665Actual
25078811.002024-03-237666Actual
26059198.002024-04-227636Actual
741798.002022-10-247656Actual
22217702.612023-12-227618Actual
16940107.002023-07-247656Actual
74771051.002022-10-247666Actual
1337599.002022-05-247614Actual
334601455.042024-10-2376612Actual
76163200.002022-10-247667Budget
268653140.002024-05-237663Actual
32870295.002024-10-237636Actual
1431183.742023-04-2376411Actual
1617250.002022-05-247616Actual
26144542.002024-04-227666Actual
1250590.002023-03-247673Actual
58842500.002022-09-237664Budget
26004144.002024-04-227616Actual
242586978.482024-02-217668Actual
134152700.002023-03-247668Budget
53694100.002022-08-247667Budget
15615380.002023-06-247614Actual
49022900.002022-08-247665Budget
26950972.002024-05-237614Actual
21033121.002023-11-247656Actual
108321129.002023-01-227666Actual
12979214.002023-03-247646Actual
11425480.002023-02-217614Budget
2560725.232024-03-2376612Actual
38326137.002025-03-247673Actual
22391112.462023-12-2276311Actual
185983573.002023-09-237663Actual
2250910.332023-12-2276112Actual
1744410.332023-07-2476112Actual
23222322.302024-01-227628Actual
2056448.632023-10-2476612Actual
8867200.002022-11-247628Budget
12694380.002023-03-247615Budget
25692728.002024-04-227613Actual
18563784.002023-09-237613Actual
4651102.002022-08-247673Actual
12552528.002023-03-247614Actual
33122100.002022-06-247668Budget
111603340.542023-01-227668Actual
20093550.002023-10-247617Actual
357611932.712024-12-2276612Actual
36558487.452025-01-227628Actual
280153749.002024-06-237663Actual
1525927.362023-05-2476211Actual
38354864.002025-03-247614Actual
20186781.402023-10-247618Actual
15908136.002023-06-247656Actual
155304205.002023-06-247663Actual
231362686.002024-01-227667Actual
6153100.002022-09-237626Budget
376791008.682025-02-217618Actual
98544145.002022-12-227667Actual
21955117.842022-05-247668Actual
12225200.002023-02-217628Budget
36401874.002022-07-247664Actual
15941811.002023-06-247666Actual
331663772.362024-10-237668Actual
278290.002022-06-247626Budget
33279149.702024-10-2376311Actual
23456449.702024-01-2276611Actual
28100921.002024-06-237614Actual
82693420.002022-11-247665Actual
23194648.062024-01-227618Actual
377416993.642025-02-217668Actual
11238280.002023-02-217613Budget
1797188.002023-08-247656Actual
1647025.232023-06-2476612Actual
3719380.002022-07-247615Budget
8069624.002022-11-247614Actual
5825564.002022-09-237614Actual
17030558.002023-07-247617Actual
137533463.002023-04-237665Actual
37587752.002025-02-217617Actual
2735237.002022-06-247616Actual
6623200.002022-09-237628Budget
292883785.002024-07-237664Actual
1025974.002023-01-227673Actual

Generated 2025-05-23 19:57:23.935 UTC