[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 628  >   <  TAKE 992  >   

475 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10711787.482022-04-227668Actual
29225207.002024-07-227673Actual
384823478.002025-03-237665Actual
12693427.002023-03-237615Actual
7743200.002022-10-237628Budget
35846387.222024-12-2176213Actual
1617250.002022-05-237616Actual
20305192.252023-10-2376111Actual
21835421.002023-12-217615Actual
3391276.002022-07-237613Actual
353224520.002024-12-217667Actual
1012200.002022-04-227628Budget
92512000.002022-12-217664Budget
8207380.002022-11-237615Budget
34402231.612024-11-2276311Actual
15018642.002023-05-237617Actual
130871196.002023-03-237666Actual
17771327.002023-08-237615Actual
241378.002022-06-237673Actual
22959272.002024-01-217636Actual
2354629.482024-01-2176612Actual
37799322.042025-02-2076111Actual
263598540.632024-04-217668Actual
13026156.002023-03-237656Actual
35528170.982024-12-2176211Actual
31798151.002024-09-217656Actual
1528676.292023-05-2376311Actual
112981030.002023-02-207663Actual
28695369.912024-06-2276111Actual
35700247.572024-12-2176112Actual
10631100.002023-01-217626Budget
388928657.302025-03-237668Actual
78042200.002022-10-237668Budget
6434380.002022-09-227617Budget
82702100.002022-11-237665Budget
127552800.002023-03-237665Budget
201281934.002023-10-237667Actual
22812383.002024-01-217615Actual
12035480.002023-02-207617Budget
25228751.102024-03-227618Actual
11755138.002023-02-207626Actual
28777196.512024-06-2276411Actual
87405403.002022-11-237667Actual
52302758.002022-08-237666Actual
24197723.822024-02-207618Actual
6762358.002022-10-237613Actual
4048118.002022-07-237656Actual
690070.002022-10-237673Budget
379415683.842025-02-2076611Actual
1948441.002022-05-237617Actual
4375382.912022-07-237628Actual
273657904.002024-05-227667Actual
30565248.002024-08-227616Actual
29841167.002022-06-237666Actual
8539100.002022-11-237656Budget
36968327.572025-01-2176113Actual
2086380.002022-05-237618Budget
202474643.592023-10-237668Actual
2335750.002022-06-237663Budget
380612408.252025-02-2076612Actual
130861600.002023-03-237666Budget
3904100.002022-07-237626Budget
9329380.002022-12-217615Budget
322421600.792024-09-2176611Actual
1629398.632023-06-2376411Actual
4572970.002022-08-237663Actual
16119417.762023-06-237628Actual
21962100.002022-05-237668Budget
33726200.002024-11-227673Actual
26059198.002024-04-217636Actual
5825564.002022-09-227614Actual
20621795.002023-11-237613Actual
19157842.012023-09-227618Actual
7694380.002022-10-237618Budget
1992381.002023-10-237626Actual
29546130.002024-07-227656Actual
11099200.002023-01-217628Budget
883985.002022-04-227667Actual
13718421.002023-04-227615Actual
21955117.842022-05-237668Actual
38595302.002025-03-237636Actual
2087576.852022-05-237618Actual
36705225.232025-01-2176311Actual
70081805.002022-10-237664Actual
38950400.772025-03-2376111Actual
1250590.002023-03-237673Actual
290764803.102024-06-2276613Actual
13354298.062023-03-237628Actual
32182190.122024-09-2176411Actual
37445333.002025-02-207636Actual
38737728.002025-03-237617Actual
18060522.002023-08-237617Actual
29133795.002024-07-227613Actual
27863194.242024-05-2276113Actual
10630107.002023-01-217626Actual
34228907.162024-11-227618Actual
683100.002022-04-227656Budget
30259817.002024-08-227613Actual
10774120.002023-01-217656Actual
112991000.002023-02-207663Budget
27160104.002024-05-227626Actual
307976538.002024-08-227667Actual
16354997.592023-06-2376611Actual
2701201.002022-04-227664Actual
1953528.422023-09-2276612Actual
11098285.932023-01-217628Actual
58842500.002022-09-227664Budget
16833240.002023-07-237616Actual
7274100.002022-10-237626Budget
6949550.002022-10-237614Budget
71471053.002022-10-237665Actual
1933259.272023-09-2276311Actual
326643298.002024-10-227664Actual
18272147.572023-08-2376111Actual
21743441.002023-12-217614Actual
33398196.512024-10-2276112Actual
13025100.002023-03-237656Budget
251705356.002024-03-227667Actual
30592107.002024-08-227626Actual
1947712.462023-09-2276112Actual
2496539.002024-03-227626Actual
1807100.002022-05-237656Budget
3953280.002022-07-237636Budget
2342328.422024-01-2176511Actual
2892452.892024-06-2276212Actual
39032275.232025-03-2376411Actual
28603546.552024-06-227628Actual
15882137.002023-06-237646Actual
149611425.002023-05-237666Actual
2711500.002022-04-227664Budget
10582280.002023-01-217616Budget
370271476.722025-01-2176613Actual
20981249.002023-11-237636Actual
2644776.292024-04-2176211Actual
23369103.952024-01-2176311Actual
10726200.002023-01-217646Budget
32815280.002024-10-227616Actual
28750229.492024-06-2276311Actual
1288294.002023-03-237626Actual
31296324.062024-08-2276213Actual
128952.002022-05-237673Actual
1025974.002023-01-217673Actual
32629912.002024-10-227614Actual
11898100.002023-02-207656Budget
1935980.552023-09-2276411Actual
70092000.002022-10-237664Budget
5497352.602022-08-237628Actual
3719380.002022-07-237615Budget
21120515.002023-11-237617Actual
12036368.002023-02-207617Actual
2472599.002024-03-227673Actual
32300242.252024-09-2176112Actual
31385875.002024-09-217613Actual
20926200.002023-11-237616Actual
42471357.002022-07-237667Actual
101801016.002023-01-217663Actual
24938186.002024-03-227616Actual
2603148.002024-04-217626Actual
37390256.002025-02-207616Actual
38540288.002025-03-237616Actual
34784809.002024-12-217613Actual
335771513.562024-10-2276613Actual
16619196.002023-07-237673Actual
114864093.002023-02-207664Actual
6105200.002022-09-227616Budget
36401874.002022-07-237664Actual
2442528.422024-02-2076511Actual
30883437.452024-08-227628Actual
11565392.002023-02-207615Actual
242586978.482024-02-207668Actual
27451576.852024-05-227628Actual
8843100.002022-04-227667Budget
27240113.002024-05-227656Actual
29494299.002024-07-227636Actual
29253963.002024-07-227614Actual
5125200.002022-08-237646Budget
180031168.002023-08-237666Actual
37204819.002025-02-207614Actual
296715104.002024-07-227667Actual
20073721.002022-05-237667Actual
1425729.482023-04-2276211Actual
58851769.002022-09-227664Actual
241397952.002024-02-207667Actual
2878200.002022-06-237646Budget
17651105.002023-08-237673Actual
22217702.612023-12-217618Actual
272731333.002024-05-227666Actual
171855992.102023-07-237668Actual
17151298.062023-07-237628Actual
14517672.002023-05-237613Actual
9191495.002022-12-217614Actual
8446280.002022-11-237636Budget
274231082.922024-05-227618Actual
105032800.002023-01-217665Budget
8068550.002022-11-237614Budget
167752839.002023-07-237665Actual
76163200.002022-10-237667Budget
9981200.002022-12-217628Budget
33634842.002024-11-227613Actual
269845529.002024-05-227664Actual
116272800.002023-02-207665Budget
4573750.002022-08-237663Budget
26474108.212024-04-2176311Actual
17679456.002023-08-237614Actual
19977137.002023-10-237646Actual
33847573.002024-11-227615Actual
5448380.002022-08-237618Budget
116284520.002023-02-207665Actual
2236486.932023-12-2176211Actual
14107648.062023-04-227618Actual
376791008.682025-02-207618Actual
5077280.002022-08-237636Budget
26740399.502024-04-2176213Actual
7371200.002022-10-237646Budget
3560943.312024-12-2176511Actual
29904234.812024-07-2276311Actual
36791748.652025-01-2176611Actual
280153749.002024-06-227663Actual
9932648.062022-12-217618Actual
1540516.722023-05-2376112Actual
47603904.002022-08-237664Actual
20713106.002023-11-237673Actual
6202280.002022-09-227636Budget
3857293.002022-07-237616Actual
227541519.002024-01-217664Actual
1137670.002023-02-207673Budget
228462877.002024-01-217665Actual
1643912.462023-06-2376212Actual
2880444.382024-06-2276511Actual
8866285.932022-11-237628Actual
9330392.002022-12-217615Actual
2457630.552024-02-2076612Actual
4374200.002022-07-237628Budget
10680280.002023-01-217636Budget
353180.002022-07-237673Actual
25019113.002024-03-227646Actual
19803449.002023-10-237615Actual
12932280.002023-03-237636Budget
302021411.802024-07-2276613Actual
25256367.752024-03-227628Actual
3064505.002022-06-237617Actual
377416993.642025-02-207668Actual
25135594.002024-03-227617Actual
9466304.002022-12-217616Actual
21333126.292023-11-2376111Actual
26004144.002024-04-217616Actual
32722643.002024-10-227615Actual
1789164.002023-08-237626Actual
22904187.002024-01-217616Actual
13502810.002023-04-227613Actual
344904148.712024-11-2276611Actual
19896178.002023-10-237616Actual
1431183.742023-04-2276411Actual
1525927.362023-05-2376211Actual
37854255.022025-02-2076311Actual
31030244.382024-08-2276311Actual
5124174.002022-08-237646Actual
22451449.702023-12-2176611Actual
8540169.002022-11-237656Actual
342895029.962024-11-227668Actual
32419408.282024-09-2176213Actual
78032693.562022-10-237668Actual
37497153.002025-02-207656Actual
1897576.002023-09-227656Actual
276865945.552024-05-2276611Actual
20186781.402023-10-237618Actual
32392238.102024-09-2176113Actual
5637280.002022-09-227613Budget
2831280.002022-06-237636Budget
2832345.002022-06-237636Actual
369102130.592025-01-2176612Actual
24993213.002024-03-227636Actual
282275143.002024-06-227665Actual
157433276.002023-06-237665Actual
34904873.002024-12-217614Actual
11239338.002023-02-207613Actual
1153303.002022-05-237613Actual
35230930.002024-12-217666Actual
16973724.002023-07-237666Actual
1250470.002023-03-237673Budget
1850639.062023-08-2376612Actual
2652820.972024-04-2176511Actual
327572142.002024-10-227665Actual
285176466.002024-06-227667Actual
6433450.002022-09-227617Actual
3453750.002022-07-237663Budget
23909249.002024-02-207616Actual
268653140.002024-05-227663Actual
38447562.002025-03-237615Actual
2351419.912024-01-2176112Actual
7324280.002022-10-237636Budget
34020198.002024-11-227646Actual
2095362.002023-11-237626Actual
15615380.002023-06-237614Actual
1152280.002022-05-237613Budget
24753473.002024-03-227614Actual
13624431.002023-04-227614Actual
3204380.002022-06-237618Budget
1647025.232023-06-2376612Actual
23964213.002024-02-207636Actual
33994298.002024-11-227636Actual
21624658.002023-12-217613Actual
30672123.002024-08-227656Actual
12225200.002023-02-207628Budget
3396670.002024-11-227626Actual
1797188.002023-08-237656Actual
60262900.002022-09-227665Budget
23222322.302024-01-217628Actual
53704987.002022-08-237667Actual
2460550.002022-06-237614Budget
331041072.312024-10-227618Actual
122855551.182023-02-207668Actual
2598360.002022-06-237615Actual
302941979.002024-08-227663Actual
10307506.002023-01-217614Actual
312112452.932024-08-2276612Actual
15231172.042023-05-2376111Actual
211561.002022-04-227614Actual
2946680.002024-07-227626Actual
2925100.002022-06-237656Budget
32155193.322024-09-2176311Actual
2334836.002022-06-237663Actual
25814636.002024-04-217614Actual
2451723.102024-02-2076112Actual
4980200.002022-08-237616Budget
89262200.002022-11-237668Budget
393314076.772025-03-2376613Actual
386801134.002025-03-237666Actual
109723200.002023-01-217667Budget
304144400.002024-08-227664Actual
38234767.002025-03-237613Actual
36650435.872025-01-2176111Actual
336691714.002024-11-227663Actual
8208408.002022-11-237615Actual
22336146.512023-12-2176111Actual
1476441.002022-05-237615Actual
5171131.002022-08-237656Actual
140473437.002023-04-227667Actual
8819380.002022-11-237618Budget
16940107.002023-07-237656Actual
2135322.302022-05-237628Actual
16647439.002023-07-237614Actual
6153100.002022-09-227626Budget
124261000.002023-03-237663Budget
3720371.002022-07-237615Actual
28896310.342024-06-2276112Actual
17325100.762023-07-2376411Actual
26085135.002024-04-217646Actual
2879213.002022-06-237646Actual
5698922.002022-09-227663Actual
30472624.002024-08-227615Actual
12931306.002023-03-237636Actual
37881226.302025-02-2076411Actual
20083100.002022-05-237667Budget
12427970.002023-03-237663Actual
36321230.002025-01-217646Actual
17945123.002023-08-237646Actual
33224448.642024-10-2276111Actual
9980372.302022-12-217628Actual
18923206.002023-09-227636Actual
353801014.742024-12-217618Actual
1865598.002023-09-227673Actual
26419196.512024-04-2176111Actual
9793515.002022-12-217617Actual
22391112.462023-12-2176311Actual
33252183.742024-10-2276211Actual
35287720.002024-12-217617Actual
185983573.002023-09-227663Actual
22985113.002024-01-217646Actual
4047100.002022-07-237656Budget
29636926.002024-07-227617Actual
802170.002022-11-237673Budget
208682618.002023-11-237665Actual
34548293.322024-11-2276112Actual
100422200.002022-12-217668Budget
226344358.002024-01-217663Actual
29520187.002024-07-227646Actual
1761250.002022-05-237646Actual
21033121.002023-11-237656Actual
55585289.062022-08-237668Actual
31691288.002024-09-217616Actual
15708358.002023-06-237615Actual
351380.002022-04-227615Budget
6248200.002022-09-227646Budget
41081118.002022-07-237666Actual
350322601.002024-12-217665Actual
11850195.002023-02-207646Actual
30351188.002024-08-227673Actual
25786147.002024-04-217673Actual
1641220.972023-06-2376112Actual
237582265.002024-02-207664Actual
33340624.172024-10-2276611Actual
2777249.702024-05-2276212Actual
64966363.002022-09-227667Actual
11803345.002023-02-207636Actual
4188412.002022-07-237617Actual
22719443.002024-01-217614Actual
12365297.002023-03-237613Actual
33122100.002022-06-237668Budget
25909458.002024-04-217615Actual
32008504.122024-09-217628Actual
34135918.002024-11-227617Actual
270754052.002024-05-227665Actual
2275294.002022-06-237613Actual
15908136.002023-06-237656Actual
2038797.572023-10-2376411Actual
212754973.902023-11-237668Actual
87393200.002022-11-237667Budget
13868202.002023-04-227636Actual
35090225.002024-12-217616Actual
325441574.002024-10-227663Actual
221593681.002023-12-217667Actual
216582148.002023-12-217663Actual
10722100.002022-04-227668Budget
29016271.432024-06-2276113Actual
3284284.002024-10-227626Actual
210550.002022-04-227614Budget
22245398.062023-12-217628Actual
34347445.452024-11-2276111Actual
21777740.002023-12-217664Actual
2000383.002023-10-237656Actual
22599750.002024-01-217613Actual
23816344.002024-02-207615Actual
324523867.992024-09-2176613Actual
7883289.002022-11-237613Actual
21241387.452023-11-237628Actual
364725179.002025-01-217667Actual
218692024.002023-12-217665Actual
14821186.002023-05-237616Actual
19711497.002023-10-237614Actual
12552528.002023-03-237614Actual
39179109.272025-03-2376212Actual
257272381.002024-04-217663Actual
6623200.002022-09-227628Budget
1747112.462023-07-2376212Actual
30379864.002024-08-227614Actual
13355200.002023-03-237628Budget
19951219.002023-10-237636Actual
34078864.002024-11-227666Actual
136582310.002023-04-227664Actual
4187380.002022-07-237617Budget
24845317.002024-03-227615Actual
36412500.002022-07-237664Budget
8818563.212022-11-237618Actual
3856200.002022-07-237616Budget
9515100.002022-12-217626Budget
27980751.002024-06-227613Actual
7370250.002022-10-237646Actual
49013865.002022-08-237665Actual
1211750.002022-05-237663Budget
25191500.002022-06-237664Budget
37771232.002022-07-237665Actual
238512843.002024-02-207665Actual
52311800.002022-08-237666Budget
21063953.002023-11-237666Actual
17559760.002023-08-237613Actual
6295100.002022-09-227656Budget
2540382.682024-03-2276311Actual
170652573.002023-07-237667Actual
49022900.002022-08-237665Budget
1832780.552023-08-2376311Actual
36849211.402025-01-2176112Actual
33113069.322022-06-237668Actual
313282690.782024-08-2276613Actual
742896.002022-04-227666Actual
2662130.552024-04-2176112Actual
21007168.002023-11-237646Actual
288382000.802024-06-2276611Actual
27133237.002024-05-227616Actual
3905944.382025-03-2376511Actual
33132510.182024-10-227628Actual
13166480.002023-03-237617Budget
15998558.002023-06-237617Actual
24016125.002024-02-207656Actual
9933380.002022-12-217618Budget

Generated 2025-05-22 22:35:44.146 UTC