[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 640  >   <  TAKE 512  >   

463 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36705225.232025-01-2176311Actual
27042636.002024-05-227615Actual
9064791.002022-12-217663Actual
3342650.762024-10-2276212Actual
18272147.572023-08-2376111Actual
37176176.002025-02-207673Actual
37587752.002025-02-207617Actual
1935980.552023-09-2276411Actual
178062928.002023-08-237665Actual
32392238.102024-09-2176113Actual
2460550.002022-06-237614Budget
8397100.002022-11-237626Budget
1807100.002022-05-237656Budget
17123698.062023-07-237618Actual
108321129.002023-01-217666Actual
15495856.002023-06-237613Actual
85982328.002022-11-237666Actual
297916734.542024-07-227668Actual
34046155.002024-11-227656Actual
349394665.002024-12-217664Actual
34228907.162024-11-227618Actual
21063953.002023-11-237666Actual
28366208.002024-06-227646Actual
21962100.002022-05-237668Budget
54090.002022-04-227626Budget
10582280.002023-01-217616Budget
109711380.002023-01-217667Actual
24753473.002024-03-227614Actual
33252183.742024-10-2276211Actual
19185460.182023-09-227628Actual
119571600.002023-02-207666Budget
37782900.002022-07-237665Budget
3802758.212025-02-2076212Actual
112981030.002023-02-207663Actual
76163200.002022-10-237667Budget
35642927.372024-12-2176611Actual
22719443.002024-01-217614Actual
338813507.002024-11-227665Actual
282275143.002024-06-227665Actual
89262200.002022-11-237668Budget
28750229.492024-06-2276311Actual
273657904.002024-05-227667Actual
7088339.002022-10-237615Actual
156501071.002023-06-237664Actual
32922117.002024-10-227656Actual
17386434.812023-07-2376611Actual
14876249.002023-05-237636Actual
22599750.002024-01-217613Actual
32509866.002024-10-227613Actual
1440217.782023-04-2276112Actual
30170359.152024-07-2276213Actual
26501105.022024-04-2176411Actual
12364280.002023-03-237613Budget
3390280.002022-07-237613Budget
270754052.002024-05-227665Actual
28392145.002024-06-227656Actual
360551035.002025-01-217614Actual
37771232.002022-07-237665Actual
89253999.642022-11-237668Actual
314202615.002024-09-217663Actual
1933259.272023-09-2276311Actual
3857293.002022-07-237616Actual
20926200.002023-11-237616Actual
22008176.002023-12-217646Actual
6248200.002022-09-227646Budget
231362686.002024-01-217667Actual
33398196.512024-10-2276112Actual
18563784.002023-09-227613Actual
4375382.912022-07-237628Actual
29546130.002024-07-227656Actual
1211750.002022-05-237663Budget
2144227.362023-11-2376511Actual
13026156.002023-03-237656Actual
289581731.642024-06-2276612Actual
29346573.002024-07-227615Actual
365926567.872025-01-217668Actual
2557510.332024-03-2276212Actual
4573750.002022-08-237663Budget
109723200.002023-01-217667Budget
33224448.642024-10-2276111Actual
19592817.002023-10-237613Actual
47603904.002022-08-237664Actual
105041542.002023-01-217665Actual
25490579.492024-03-2276611Actual
3437578.422024-11-2276211Actual
284251138.002024-06-227666Actual
2342328.422024-01-2176511Actual
180031168.002023-08-237666Actual
2598360.002022-06-237615Actual
7882280.002022-11-237613Budget
237582265.002024-02-207664Actual
2597380.002022-06-237615Budget
6763280.002022-10-237613Budget
4187380.002022-07-237617Budget
207761927.002023-11-237664Actual
13718421.002023-04-227615Actual
1484890.002023-05-237626Actual
34135918.002024-11-227617Actual
27625223.102024-05-2276411Actual
1948441.002022-05-237617Actual
1617250.002022-05-237616Actual
11424583.002023-02-207614Actual
1830027.362023-08-2376211Actual
359702110.002025-01-217663Actual
4980200.002022-08-237616Budget
823380.002022-04-227617Budget
8445312.002022-11-237636Actual
27451576.852024-05-227628Actual
38326137.002025-03-237673Actual
23222322.302024-01-217628Actual
10773100.002023-01-217656Budget
36437901.002025-01-217617Actual
1832780.552023-08-2376311Actual
965888.002022-12-217656Actual
4699588.002022-08-237614Actual
166821684.002023-07-237664Actual
2735237.002022-06-237616Actual
18868170.002023-09-227616Actual
20214473.822023-10-237628Actual
221593681.002023-12-217667Actual
3204380.002022-06-237618Budget
210550.002022-04-227614Budget
2554817.782024-03-2276112Actual
42471357.002022-07-237667Actual
17771327.002023-08-237615Actual
32815280.002024-10-227616Actual
153471393.342023-05-2376611Actual
160338501.002023-06-237667Actual
11850195.002023-02-207646Actual
208682618.002023-11-237665Actual
10446440.002023-01-217615Actual
5448380.002022-08-237618Budget
2434455.022024-02-2076211Actual
30379864.002024-08-227614Actual
55572600.002022-08-237668Budget
39271269.682025-03-2376113Actual
7087380.002022-10-237615Budget
2334836.002022-06-237663Actual
8843100.002022-04-227667Budget
411846.002022-04-227665Actual
26922200.002024-05-227673Actual
120984735.002023-02-207667Actual
2472599.002024-03-227673Actual
146702606.002023-05-237664Actual
2701201.002022-04-227664Actual
36650435.872025-01-2176111Actual
1460894.002023-05-237673Actual
32955654.002024-10-227666Actual
12427970.002023-03-237663Actual
35936842.002025-01-217613Actual
10711787.482022-04-227668Actual
97151500.002022-12-217666Budget
190995888.002023-09-227667Actual
1250470.002023-03-237673Budget
252906623.932024-03-227668Actual
11050380.002023-01-217618Budget
5171131.002022-08-237656Actual
166490.002022-05-237626Budget
1744410.332023-07-2376112Actual
16888277.002023-07-237636Actual
5309380.002022-08-237617Budget
1865598.002023-09-227673Actual
2135322.302022-05-237628Actual
27598251.832024-05-2276311Actual
24938186.002024-03-227616Actual
2892452.892024-06-2276212Actual
30259817.002024-08-227613Actual
3205613.212022-06-237618Actual
23909249.002024-02-207616Actual
278290.002022-06-237626Budget
17919260.002023-08-237636Actual
19977137.002023-10-237646Actual
31831879.002024-09-217666Actual
29841167.002022-06-237666Actual
93882100.002022-12-217665Budget
1152280.002022-05-237613Budget
1137750.002023-02-207673Actual
3720371.002022-07-237615Actual
10679322.002023-01-217636Actual
2335750.002022-06-237663Budget
5825564.002022-09-227614Actual
22124533.002023-12-217617Actual
354426704.242024-12-217668Actual
34402231.612024-11-2276311Actual
3579539.002022-07-237614Actual
11706280.002023-02-207616Budget
7883289.002022-11-237613Actual
465090.002022-08-237673Budget
3626776.002025-01-217626Actual
30143194.242024-07-2276113Actual
2053312.462023-10-2376212Actual
2777249.702024-05-2276212Actual
6948577.002022-10-237614Actual
19007755.002023-09-227666Actual
33122100.002022-06-237668Budget
690170.002022-10-237673Actual
6249207.002022-09-227646Actual
1013276.842022-04-227628Actual
32300242.252024-09-2176112Actual
2236486.932023-12-2176211Actual
135374529.002023-04-227663Actual
590310.002022-04-227636Actual
2275294.002022-06-237613Actual
2087576.852022-05-237618Actual
28777196.512024-06-2276411Actual
2537628.422024-03-2276211Actual
38858442.002025-03-237628Actual
2134200.002022-05-237628Budget
1475380.002022-05-237615Budget
245446.082024-02-2076212Actual
13596198.002023-04-227673Actual
2611190.002024-04-217656Actual
4698550.002022-08-237614Budget
38567118.002025-03-237626Actual
15372703.002022-05-237665Actual
4840400.002022-08-237615Actual
19419599.712023-09-2276611Actual
16647439.002023-07-237614Actual
9563306.002022-12-217636Actual
327572142.002024-10-227665Actual
3396670.002024-11-227626Actual
36995359.152025-01-2176213Actual
33994298.002024-11-227636Actual
5497352.602022-08-237628Actual
8678400.002022-11-237617Actual
4000200.002022-07-237646Budget
291682294.002024-07-227663Actual
14902116.002023-05-237646Actual
12693427.002023-03-237615Actual
326643298.002024-10-227664Actual
1337599.002022-05-237614Actual
351380.002022-04-227615Budget
10445380.002023-01-217615Budget
23369103.952024-01-2176311Actual
35555210.342024-12-2176311Actual
353224520.002024-12-217667Actual
37497153.002025-02-207656Actual
37999215.662025-02-2076112Actual
1446039.062023-04-2276612Actual
1582839.002023-06-237626Actual
2560725.232024-03-2276612Actual
16833240.002023-07-237616Actual
100422200.002022-12-217668Budget
147633089.002023-05-237665Actual
87393200.002022-11-237667Budget
372394523.002025-02-207664Actual
6202280.002022-09-227636Budget
25814636.002024-04-217614Actual
12553480.002023-03-237614Budget
31030244.382024-08-2276311Actual
29133795.002024-07-227613Actual
3253234.422022-06-237628Actual
5172100.002022-08-237656Budget
244591125.252024-02-2076611Actual
137533463.002023-04-227665Actual
11051688.972023-01-217618Actual
17679456.002023-08-237614Actual
166590.002022-05-237626Actual
184151053.972023-08-2376611Actual
382693138.002025-03-237663Actual
47612500.002022-08-237664Budget
19157842.012023-09-227618Actual
7323293.002022-10-237636Actual
1789164.002023-08-237626Actual
322421600.792024-09-2176611Actual
9191495.002022-12-217614Actual
29965741.202024-07-2276611Actual
21624658.002023-12-217613Actual
38737728.002025-03-237617Actual
365301125.342025-01-217618Actual
18923206.002023-09-227636Actual
33113069.322022-06-237668Actual
33012833.002024-10-227617Actual
2946680.002024-07-227626Actual
6823750.002022-10-237663Budget
13953870.002023-04-227666Actual
100414840.572022-12-217668Actual
33340624.172024-10-2276611Actual
1517310266.422023-05-237668Actual
74771051.002022-10-237666Actual
18153614.732023-08-237618Actual
127552800.002023-03-237665Budget
7226304.002022-10-237616Actual
20713106.002023-11-237673Actual
13306648.062023-03-237618Actual
1431183.742023-04-2276411Actual
25078811.002024-03-227666Actual
1747112.462023-07-2376212Actual
12883100.002023-03-237626Budget
390931232.702025-03-2376611Actual
5449642.002022-08-237618Actual
323341976.332024-09-2176612Actual
2050615.652023-10-2376112Actual
29494299.002024-07-227636Actual
2461599.002022-06-237614Actual
9981200.002022-12-217628Budget
1025974.002023-01-217673Actual
15908136.002023-06-237656Actual
12978200.002023-03-237646Budget
1629398.632023-06-2376411Actual
3252200.002022-06-237628Budget
35287720.002024-12-217617Actual
2203480.002023-12-217656Actual
6622304.122022-09-227628Actual
27744326.302024-05-2276112Actual
2136185.872023-11-2376211Actual
15587151.002023-06-237673Actual
965625.342022-04-227618Actual
202474643.592023-10-237668Actual
22217702.612023-12-217618Actual
66842600.002022-09-227668Budget
22336146.512023-12-2176111Actual
1616200.002022-05-237616Budget
8819380.002022-11-237618Budget
381772311.822025-02-2076613Actual
1953528.422023-09-2276612Actual
15111775.342023-05-237618Actual
2644776.292024-04-2176211Actual
37417103.002025-02-207626Actual
35846387.222024-12-2176213Actual
21033121.002023-11-237656Actual
37799322.042025-02-2076111Actual
21415112.462023-11-2376411Actual
34429219.912024-11-2276411Actual
34997654.002024-12-217615Actual
17651105.002023-08-237673Actual
27214203.002024-05-227646Actual
12694380.002023-03-237615Budget
21982245.002023-12-217636Actual
13502810.002023-04-227613Actual
2056448.632023-10-2376612Actual
165623705.002023-07-237663Actual
13894163.002023-04-227646Actual
3063380.002022-06-237617Budget
37854255.022025-02-2076311Actual
14344556.092023-04-2276611Actual
31263100.002022-06-237667Budget
17325100.762023-07-2376411Actual
12225200.002023-02-207628Budget
32629912.002024-10-227614Actual
13962637.002022-05-237664Actual
3100384.802024-08-2276211Actual
1729887.992023-07-2376311Actual
30620263.002024-08-227636Actual
26419196.512024-04-2176111Actual
276865945.552024-05-2276611Actual
32722643.002024-10-227615Actual
8446280.002022-11-237636Budget
964380.002022-04-227618Budget
1416910298.242023-04-227668Actual
1797188.002023-08-237656Actual
305074138.002024-08-227665Actual
11566380.002023-02-207615Budget
577790.002022-09-227673Budget
30023266.722024-07-2276112Actual
36240298.002025-01-217616Actual
2293141.002024-01-217626Actual
14012550.002023-04-227617Actual
30646174.002024-08-227646Actual
2086380.002022-05-237618Budget
302941979.002024-08-227663Actual
259442190.002024-04-217665Actual
3905134.002022-07-237626Actual
3284284.002024-10-227626Actual
38540288.002025-03-237616Actual
34784809.002024-12-217613Actual
3560943.312024-12-2176511Actual
17151298.062023-07-237628Actual
26562343.322024-04-2176611Actual
313282690.782024-08-2276613Actual
28072180.002024-06-227673Actual
27330816.002024-05-227617Actual
12835280.002023-03-237616Budget
33939289.002024-11-227616Actual
122862700.002023-02-207668Budget
53704987.002022-08-237667Actual
1384064.002023-04-227626Actual
34078864.002024-11-227666Actual
31798151.002024-09-217656Actual
35582210.342024-12-2176411Actual
222785673.912023-12-217668Actual
3220984.802024-09-2176511Actual
98544145.002022-12-217667Actual
38830975.342025-03-237618Actual
16940107.002023-07-237656Actual
21715103.002023-12-217673Actual
269845529.002024-05-227664Actual
8677480.002022-11-237617Budget
27890517.052024-05-2276213Actual
11099200.002023-01-217628Budget
92512000.002022-12-217664Budget
15801200.002023-06-237616Actual
23297.002022-04-227613Actual
29579839.002024-07-227666Actual
29757504.122024-07-227628Actual
32155193.322024-09-2176311Actual
157433276.002023-06-237665Actual
24845317.002024-03-227615Actual
6822732.002022-10-237663Actual
39151261.402025-03-2376112Actual
5310364.002022-08-237617Actual
6434380.002022-09-227617Budget
35145314.002024-12-217636Actual
127562999.002023-03-237665Actual
21213867.762023-11-237618Actual
44342600.002022-07-237668Budget
16973724.002023-07-237666Actual
14821186.002023-05-237616Actual
108331600.002023-01-217666Budget
15856208.002023-06-237636Actual
36412500.002022-07-237664Budget
241378.002022-06-237673Actual
2831277.002024-06-227626Actual
1889585.002023-09-227626Actual
262387818.002024-04-217667Actual
6296124.002022-09-227656Actual
171855992.102023-07-237668Actual
376216424.002025-02-207667Actual
348192775.002024-12-217663Actual
23314147.572024-01-2176111Actual
19711497.002023-10-237614Actual
683100.002022-04-227656Budget
2504585.002024-03-227656Actual
36558487.452025-01-217628Actual
19803449.002023-10-237615Actual
8539100.002022-11-237656Budget
25135594.002024-03-227617Actual
22959272.002024-01-217636Actual
3856200.002022-07-237616Budget
352384.002022-04-227615Actual
82693420.002022-11-237665Actual
292883785.002024-07-227664Actual
741798.002022-10-237656Actual
64966363.002022-09-227667Actual
30975347.572024-08-2276111Actual
23396110.342024-01-2176411Actual
14107648.062023-04-227618Actual
38978172.042025-03-2376211Actual
24633780.002024-03-227613Actual
32008504.122024-09-217628Actual
1025870.002023-01-217673Budget
1641220.972023-06-2376112Actual
319801072.312024-09-217618Actual
5637280.002022-09-227613Budget
53694100.002022-08-237667Budget
27188312.002024-05-227636Actual
15998558.002023-06-237617Actual
33754846.002024-11-227614Actual
2878200.002022-06-237646Budget
2156728.422023-11-2376612Actual
38647148.002025-03-237656Actual
13166480.002023-03-237617Budget
9564280.002022-12-217636Budget
31385875.002024-09-217613Actual
18060522.002023-08-237617Actual
6623200.002022-09-227628Budget
2545753.952024-03-2276511Actual
383894906.002025-03-237664Actual
3578550.002022-07-237614Budget
263598540.632024-04-217668Actual
31177117.782024-08-2276212Actual
16091723.822023-06-237618Actual
9329380.002022-12-217615Budget

Generated 2025-05-22 21:14:37.447 UTC