[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 629  >   <  TAKE 992  >   

474 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6296124.002022-09-237656Actual
327572142.002024-10-237665Actual
3252200.002022-06-247628Budget
9610200.002022-12-227646Budget
29439237.002024-07-237616Actual
7087380.002022-10-247615Budget
31477180.002024-09-227673Actual
53704987.002022-08-247667Actual
20036676.002023-10-247666Actual
190995888.002023-09-237667Actual
3342650.762024-10-2376212Actual
541105.002022-04-237626Actual
41091800.002022-07-247666Budget
248802645.002024-03-237665Actual
242586978.482024-02-217668Actual
18272147.572023-08-2476111Actual
12932280.002023-03-247636Budget
1830027.362023-08-2476211Actual
20621795.002023-11-247613Actual
381772311.822025-02-2176613Actual
1629398.632023-06-2476411Actual
17386434.812023-07-2476611Actual
5171131.002022-08-247656Actual
2554817.782024-03-2376112Actual
7882280.002022-11-247613Budget
76151262.002022-10-247667Actual
5637280.002022-09-237613Budget
1641220.972023-06-2476112Actual
147633089.002023-05-247665Actual
216582148.002023-12-227663Actual
27133237.002024-05-237616Actual
35230930.002024-12-227666Actual
1440217.782023-04-2376112Actual
9932648.062022-12-227618Actual
3857293.002022-07-247616Actual
184151053.972023-08-2476611Actual
29757504.122024-07-237628Actual
52302758.002022-08-247666Actual
114864093.002023-02-217664Actual
38950400.772025-03-2476111Actual
3579539.002022-07-247614Actual
166590.002022-05-247626Actual
30620263.002024-08-237636Actual
21624658.002023-12-227613Actual
76163200.002022-10-247667Budget
13306648.062023-03-247618Actual
36437901.002025-01-227617Actual
60253516.002022-09-237665Actual
12177380.002023-02-217618Budget
32008504.122024-09-227628Actual
29546130.002024-07-237656Actual
244591125.252024-02-2176611Actual
282275143.002024-06-237665Actual
8843100.002022-04-237667Budget
1152280.002022-05-247613Budget
37176176.002025-02-217673Actual
380612408.252025-02-2176612Actual
97151500.002022-12-227666Budget
24105558.002024-02-217617Actual
10722100.002022-04-237668Budget
2250910.332023-12-2276112Actual
29851400.002022-06-247666Budget
914252.002022-12-227673Actual
16527727.002023-07-247613Actual
10445380.002023-01-227615Budget
14229146.512023-04-2376111Actual
16211184.812023-06-2476111Actual
35728112.462024-12-2276212Actual
1807100.002022-05-247656Budget
25228751.102024-03-237618Actual
30170359.152024-07-2376213Actual
28603546.552024-06-237628Actual
34695324.062024-11-2376213Actual
12834260.002023-03-247616Actual
100422200.002022-12-227668Budget
24753473.002024-03-237614Actual
7323293.002022-10-247636Actual
37390256.002025-02-217616Actual
11707286.002023-02-217616Actual
180031168.002023-08-247666Actual
365926567.872025-01-227668Actual
1797188.002023-08-247656Actual
27890517.052024-05-2376213Actual
319225607.002024-09-227667Actual
1250590.002023-03-247673Actual
37799322.042025-02-2176111Actual
13502810.002023-04-237613Actual
1850639.062023-08-2476612Actual
2461599.002022-06-247614Actual
1337599.002022-05-247614Actual
11565392.002023-02-217615Actual
33545373.192024-10-2376213Actual
964380.002022-04-237618Budget
5699750.002022-09-237663Budget
23964213.002024-02-217636Actual
37497153.002025-02-217656Actual
1933259.272023-09-2376311Actual
20741446.002023-11-247614Actual
2460550.002022-06-247614Budget
258492766.002024-04-227664Actual
36295328.002025-01-227636Actual
37881226.302025-02-2176411Actual
25490579.492024-03-2376611Actual
34347445.452024-11-2376111Actual
122855551.182023-02-217668Actual
27160104.002024-05-237626Actual
21063953.002023-11-247666Actual
379415683.842025-02-2176611Actual
12225200.002023-02-217628Budget
34228907.162024-11-237618Actual
373323510.002025-02-217665Actual
2134200.002022-05-247628Budget
4513272.002022-08-247613Actual
13307380.002023-03-247618Budget
3719380.002022-07-247615Budget
23044869.002024-01-227666Actual
23723468.002024-02-217614Actual
15587151.002023-06-247673Actual
1947380.002022-05-247617Budget
272731333.002024-05-237666Actual
160338501.002023-06-247667Actual
2925100.002022-06-247656Budget
37771232.002022-07-247665Actual
319801072.312024-09-227618Actual
3390280.002022-07-247613Budget
25786147.002024-04-227673Actual
6153100.002022-09-237626Budget
2254236.932023-12-2276612Actual
29346573.002024-07-237615Actual
3253234.422022-06-247628Actual
23695105.002024-02-217673Actual
18153614.732023-08-247618Actual
1714263.002022-05-247636Actual
166490.002022-05-247626Budget
7556535.002022-10-247617Actual
2644776.292024-04-2276211Actual
4512280.002022-08-247613Budget
2603148.002024-04-227626Actual
37204819.002025-02-217614Actual
55585289.062022-08-247668Actual
8539100.002022-11-247656Budget
23396110.342024-01-2276411Actual
6762358.002022-10-247613Actual
6104228.002022-09-237616Actual
10121280.002023-01-227613Budget
5125200.002022-08-247646Budget
38567118.002025-03-247626Actual
196263227.002023-10-247663Actual
335771513.562024-10-2376613Actual
82486.002022-04-237663Actual
323341976.332024-09-2276612Actual
33306153.952024-10-2376411Actual
690170.002022-10-247673Actual
307976538.002024-08-237667Actual
10446440.002023-01-227615Actual
12035480.002023-02-217617Budget
16091723.822023-06-247618Actual
1947712.462023-09-2376112Actual
11099200.002023-01-227628Budget
1760200.002022-05-247646Budget
296715104.002024-07-237667Actual
2036057.142023-10-2476311Actual
7418100.002022-10-247656Budget
7943929.002022-11-247663Actual
31505950.002024-09-227614Actual
19419599.712023-09-2376611Actual
28192585.002024-06-237615Actual
1735225.232023-07-2476511Actual
47603904.002022-08-247664Actual
19711497.002023-10-247614Actual
10711787.482022-04-237668Actual
17325100.762023-07-2476411Actual
35408520.792024-12-227628Actual
197451465.002023-10-247664Actual
29043569.682024-06-2376213Actual
11239338.002023-02-217613Actual
8348275.002022-11-247616Actual
31177117.782024-08-2376212Actual
29849375.232024-07-2376111Actual
26830690.002024-05-237613Actual
2153423.102023-11-2476112Actual
377416993.642025-02-217668Actual
35700247.572024-12-2276112Actual
37854255.022025-02-2176311Actual
27188312.002024-05-237636Actual
39179109.272025-03-2476212Actual
9466304.002022-12-227616Actual
28482867.002024-06-237617Actual
32815280.002024-10-237616Actual
1336550.002022-05-247614Budget
12553480.002023-03-247614Budget
218692024.002023-12-227665Actual
384823478.002025-03-247665Actual
411846.002022-04-237665Actual
120984735.002023-02-217667Actual
157433276.002023-06-247665Actual
103672000.002023-01-227664Budget
26501105.022024-04-2276411Actual
7743200.002022-10-247628Budget
14012550.002023-04-237617Actual
33398196.512024-10-2376112Actual
7324280.002022-10-247636Budget
31263100.002022-06-247667Budget
49013865.002022-08-247665Actual
36147716.002025-01-227615Actual
2144227.362023-11-2476511Actual
227541519.002024-01-227664Actual
35287720.002024-12-227617Actual
1540516.722023-05-2476112Actual
14728404.002023-05-247615Actual
8068550.002022-11-247614Budget
18868170.002023-09-237616Actual
276865945.552024-05-2376611Actual
315404648.002024-09-227664Actual
302941979.002024-08-237663Actual
38234767.002025-03-247613Actual
74761500.002022-10-247666Budget
29016271.432024-06-2376113Actual
132273200.002023-03-247667Budget
2735237.002022-06-247616Actual
37445333.002025-02-217636Actual
38647148.002025-03-247656Actual
9515100.002022-12-227626Budget
26740399.502024-04-2276213Actual
10912475.002023-01-227617Actual
18683423.002023-09-237614Actual
8208408.002022-11-247615Actual
29520187.002024-07-237646Actual
313282690.782024-08-2376613Actual
349394665.002024-12-227664Actual
291682294.002024-07-237663Actual
38326137.002025-03-247673Actual
273657904.002024-05-237667Actual
3905944.382025-03-2476511Actual
331041072.312024-10-237618Actual
17864240.002023-08-247616Actual
372394523.002025-02-217664Actual
39032275.232025-03-2476411Actual
71482100.002022-10-247665Budget
1626675.232023-06-2476311Actual
12835280.002023-03-247616Budget
9329380.002022-12-227615Budget
32128153.952024-09-2276211Actual
11755138.002023-02-217626Actual
20981249.002023-11-247636Actual
10680280.002023-01-227636Budget
85982328.002022-11-247666Actual
3578550.002022-07-247614Budget
23990151.002024-02-217646Actual
10726200.002023-01-227646Budget
22391112.462023-12-2276311Actual
237582265.002024-02-217664Actual
1446039.062023-04-2376612Actual
386801134.002025-03-247666Actual
29133795.002024-07-237613Actual
32419408.282024-09-2276213Actual
7431400.002022-04-237666Budget
22904187.002024-01-227616Actual
358794094.312024-12-2276613Actual
1838128.422023-08-2476511Actual
5776101.002022-09-237673Actual
11425480.002023-02-217614Budget
245446.082024-02-2176212Actual
10774120.002023-01-227656Actual
32896202.002024-10-237646Actual
53694100.002022-08-247667Budget
914370.002022-12-227673Budget
2086380.002022-05-247618Budget
21120515.002023-11-247617Actual
2765284.802024-05-2376511Actual
2393643.002024-02-217626Actual
465090.002022-08-247673Budget
12931306.002023-03-247636Actual
1484890.002023-05-247626Actual
13026156.002023-03-247656Actual
690070.002022-10-247673Budget
58842500.002022-09-237664Budget
35582210.342024-12-2276411Actual
47612500.002022-08-247664Budget
285751034.432024-06-237618Actual
42471357.002022-07-247667Actual
8445312.002022-11-247636Actual
35500369.912024-12-2276111Actual
252906623.932024-03-237668Actual
108331600.002023-01-227666Budget
85991500.002022-11-247666Budget
3452703.002022-07-247663Actual
38354864.002025-03-247614Actual
10307506.002023-01-227614Actual
26562343.322024-04-2276611Actual
23222322.302024-01-227628Actual
310915364.692024-08-2376611Actual
10911480.002023-01-227617Budget
27744326.302024-05-2376112Actual
5448380.002022-08-247618Budget
18775341.002023-09-237615Actual
307051091.002024-08-237666Actual
26713167.922024-04-2276113Actual
33252183.742024-10-2376211Actual
29579839.002024-07-237666Actual
5310364.002022-08-247617Actual
25348168.852024-03-2376111Actual
302021411.802024-07-2376613Actual
240481098.002024-02-217666Actual
30259817.002024-08-237613Actual
70081805.002022-10-247664Actual
375301213.002025-02-217666Actual
16619196.002023-07-247673Actual
360894659.002025-01-227664Actual
3205613.212022-06-247618Actual
590310.002022-04-237636Actual
192196836.062023-09-237668Actual
207761927.002023-11-247664Actual
92501590.002022-12-227664Actual
10631100.002023-01-227626Budget
165623705.002023-07-247663Actual
1992381.002023-10-247626Actual
26419196.512024-04-2276111Actual
2053312.462023-10-2476212Actual
6948577.002022-10-247614Actual
35555210.342024-12-2276311Actual
337893579.002024-11-237664Actual
393314076.772025-03-2476613Actual
108321129.002023-01-227666Actual
87393200.002022-11-247667Budget
6622304.122022-09-237628Actual
114872000.002023-02-217664Budget
20834394.002023-11-247615Actual
6823750.002022-10-247663Budget
35936842.002025-01-227613Actual
2095362.002023-11-247626Actual
28750229.492024-06-2376311Actual
119562705.002023-02-217666Actual
2946680.002024-07-237626Actual
883985.002022-04-237667Actual
300852234.842024-07-2376612Actual
12693427.002023-03-247615Actual
15313110.342023-05-2476411Actual
105041542.002023-01-227665Actual
34668341.612024-11-2376113Actual
392131873.132025-03-2476612Actual
14928113.002023-05-247656Actual
16119417.762023-06-247628Actual
82702100.002022-11-247665Budget
70092000.002022-10-247664Budget
284251138.002024-06-237666Actual
28695369.912024-06-2376111Actual
22217702.612023-12-227618Actual
15941811.002023-06-247666Actual
64954100.002022-09-237667Budget
2611190.002024-04-227656Actual
3802758.212025-02-2176212Actual
6433450.002022-09-237617Actual
22067760.002023-12-227666Actual
12427970.002023-03-247663Actual
390931232.702025-03-2476611Actual
26326504.122024-04-227628Actual
30646174.002024-08-237646Actual
221593681.002023-12-227667Actual
71471053.002022-10-247665Actual
16973724.002023-07-247666Actual
1210787.002022-05-247663Actual
350322601.002024-12-227665Actual
3687756.082025-01-2276212Actual
21835421.002023-12-227615Actual
24225417.762024-02-217628Actual
278290.002022-06-247626Budget
182147731.532023-08-247668Actual
32629912.002024-10-237614Actual
305074138.002024-08-237665Actual
2598360.002022-06-247615Actual
81282000.002022-11-247664Budget
31598743.002024-09-227615Actual
2451723.102024-02-2176112Actual
2442528.422024-02-2176511Actual
1832780.552023-08-2476311Actual
24938186.002024-03-237616Actual
208682618.002023-11-247665Actual
29225207.002024-07-237673Actual
4187380.002022-07-247617Budget
38595302.002025-03-247636Actual
11754100.002023-02-217626Budget
111592700.002023-01-227668Budget
369102130.592025-01-2276612Actual
493237.002022-04-237616Actual
146702606.002023-05-247664Actual
89262200.002022-11-247668Budget
3396670.002024-11-237626Actual
132283921.002023-03-247667Actual
35846387.222024-12-2276213Actual
3391276.002022-07-247613Actual
16647439.002023-07-247614Actual
387725342.002025-03-247667Actual
1643912.462023-06-2476212Actual
171855992.102023-07-247668Actual
361822084.002025-01-227665Actual
3063380.002022-06-247617Budget
1250470.002023-03-247673Budget
1153303.002022-05-247613Actual
24398102.892024-02-2176411Actual
1416910298.242023-04-237668Actual
383894906.002025-03-247664Actual
2537628.422024-03-2376211Actual
1744410.332023-07-2476112Actual
22719443.002024-01-227614Actual
17243128.422023-07-2476111Actual
7275142.002022-10-247626Actual
39271269.682025-03-2476113Actual
15882137.002023-06-247646Actual
2274280.002022-06-247613Budget
10582280.002023-01-227616Budget
278371.002022-06-247626Actual
5496200.002022-08-247628Budget
33994298.002024-11-237636Actual
103661389.002023-01-227664Actual
63551629.002022-09-237666Actual
2926129.002022-06-247656Actual
23369103.952024-01-2276311Actual
1789164.002023-08-247626Actual
1525927.362023-05-2476211Actual
1582839.002023-06-247626Actual
178062928.002023-08-247665Actual
7088339.002022-10-247615Actual
29904234.812024-07-2376311Actual
382693138.002025-03-247663Actual
336691714.002024-11-237663Actual
292883785.002024-07-237664Actual
3284284.002024-10-237626Actual
6105200.002022-09-237616Budget
111603340.542023-01-227668Actual
29841167.002022-06-247666Actual
35171168.002024-12-227646Actual
353090.002022-07-247673Budget
683100.002022-04-237656Budget
7370250.002022-10-247646Actual
33279149.702024-10-2376311Actual
9981200.002022-12-227628Budget
2597380.002022-06-247615Budget
38119281.962025-02-2176113Actual
1647025.232023-06-2476612Actual
9467280.002022-12-227616Budget
28896310.342024-06-2376112Actual
4699588.002022-08-247614Actual
1025974.002023-01-227673Actual
202474643.592023-10-247668Actual
9564280.002022-12-227636Budget
2863711764.942024-06-237668Actual
11566380.002023-02-217615Budget
98544145.002022-12-227667Actual
7227280.002022-10-247616Budget
64966363.002022-09-237667Actual
1948441.002022-05-247617Actual
297916734.542024-07-237668Actual
13025100.002023-03-247656Budget
18691400.002022-05-247666Budget
33132510.182024-10-237628Actual
27214203.002024-05-237646Actual
4572970.002022-08-247663Actual
3905134.002022-07-247626Actual
25256367.752024-03-237628Actual
965888.002022-12-227656Actual
2334278.422024-01-2276211Actual
16260.002022-04-237673Budget
636200.002022-04-237646Budget
1930525.232023-09-2376211Actual
33122100.002022-06-247668Budget
13920123.002023-04-237656Actual
3171881.002024-09-227626Actual
22985113.002024-01-227646Actual
16833240.002023-07-247616Actual
268653140.002024-05-237663Actual
24197723.822024-02-217618Actual
2832345.002022-06-247636Actual
35145314.002024-12-227636Actual

Generated 2025-05-23 11:52:33.677 UTC