[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 679  >   <  TAKE 512  >   

424 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
149611425.002023-06-237666Actual
29439237.002024-08-227616Actual
35500369.912025-01-2176111Actual
10445380.002023-02-217615Budget
324523867.992024-10-2276613Actual
16619196.002023-08-237673Actual
38858442.002025-04-237628Actual
2603148.002024-05-227626Actual
18272147.572023-09-2376111Actual
8818563.212022-12-247618Actual
364725179.002025-02-217667Actual
1153303.002022-06-237613Actual
11898100.002023-03-237656Budget
27571128.422024-06-2276211Actual
2597380.002022-07-247615Budget
17030558.002023-08-237617Actual
7274100.002022-11-237626Budget
21213867.762023-12-247618Actual
28072180.002024-07-237673Actual
3626776.002025-02-217626Actual
140473437.002023-05-237667Actual
25078811.002024-04-227666Actual
9330392.002023-01-217615Actual
39298466.172025-04-2376213Actual
24398102.892024-03-2276411Actual
1210787.002022-06-237663Actual
2701201.002022-05-237664Actual
33252183.742024-11-2276211Actual
25490579.492024-04-2276611Actual
28192585.002024-07-237615Actual
35230930.002025-01-217666Actual
36147716.002025-02-217615Actual
1950411.402023-10-2376212Actual
81293421.002022-12-247664Actual
13718421.002023-05-237615Actual
97151500.002023-01-217666Budget
347271743.392024-12-2376613Actual
2460550.002022-07-247614Budget
2611190.002024-05-227656Actual
171855992.102023-08-237668Actual
19803449.002023-11-237615Actual
64966363.002022-10-237667Actual
16940107.002023-08-237656Actual
9981200.002023-01-217628Budget
35642927.372025-01-2176611Actual
29849375.232024-08-2276111Actual
7882280.002022-12-247613Budget
211561.002022-05-237614Actual
2496539.002024-04-227626Actual
5310364.002022-09-237617Actual
27330816.002024-06-227617Actual
9793515.002023-01-217617Actual
322421600.792024-10-2276611Actual
325441574.002024-11-227663Actual
34668341.612024-12-2376113Actual
353090.002022-08-237673Budget
23396110.342024-02-2176411Actual
2136185.872023-12-2476211Actual
85991500.002022-12-247666Budget
9514102.002023-01-217626Actual
2135322.302022-06-237628Actual
336691714.002024-12-237663Actual
338813507.002024-12-237665Actual
10630107.002023-02-217626Actual
101801016.002023-02-217663Actual
237582265.002024-03-227664Actual
5637280.002022-10-237613Budget
2041457.142023-11-2376511Actual
3253234.422022-07-247628Actual
4840400.002022-09-237615Actual
10680280.002023-02-217636Budget
34402231.612024-12-2376311Actual
3063380.002022-07-247617Budget
31691288.002024-10-227616Actual
13355200.002023-04-237628Budget
18923206.002023-10-237636Actual
12177380.002023-03-237618Budget
289581731.642024-07-2376612Actual
66834275.402022-10-237668Actual
38621167.002025-04-237646Actual
24787707.002024-04-227664Actual
3904100.002022-08-237626Budget
2543078.422024-04-2276411Actual
28285309.002024-07-237616Actual
11565392.002023-03-237615Actual
352384.002022-05-237615Actual
9932648.062023-01-217618Actual
27890517.052024-06-2276213Actual
190995888.002023-10-237667Actual
245446.082024-03-2276212Actual
10722100.002022-05-237668Budget
1617250.002022-06-237616Actual
37587752.002025-03-237617Actual
2735237.002022-07-247616Actual
3453750.002022-08-237663Budget
2153423.102023-12-2476112Actual
1760200.002022-06-237646Budget
4188412.002022-08-237617Actual
25256367.752024-04-227628Actual
13624431.002023-05-237614Actual
210550.002022-05-237614Budget
32815280.002024-11-227616Actual
82486.002022-05-237663Actual
334601455.042024-11-2276612Actual
36380664.002025-02-217666Actual
335771513.562024-11-2276613Actual
2892452.892024-07-2376212Actual
35936842.002025-02-217613Actual
637191.002022-05-237646Actual
28695369.912024-07-2376111Actual
23695105.002024-03-227673Actual
304144400.002024-09-227664Actual
16211184.812023-07-2476111Actual
2925100.002022-07-247656Budget
10120275.002023-02-217613Actual
37497153.002025-03-237656Actual
35117102.002025-01-217626Actual
24105558.002024-03-227617Actual
31477180.002024-10-227673Actual
92501590.002023-01-217664Actual
1933259.272023-10-2376311Actual
1250590.002023-04-237673Actual
11851200.002023-03-237646Budget
6248200.002022-10-237646Budget
1807100.002022-06-237656Budget
248802645.002024-04-227665Actual
29043569.682024-07-2376213Actual
29931199.702024-08-2276411Actual
8349280.002022-12-247616Budget
502994.002022-09-237626Actual
1623928.422023-07-2476211Actual
9329380.002023-01-217615Budget
63551629.002022-10-237666Actual
1288294.002023-04-237626Actual
98544145.002023-01-217667Actual
2342328.422024-02-2176511Actual
2274280.002022-07-247613Budget
3719380.002022-08-237615Budget
370271476.722025-02-2176613Actual
1431183.742023-05-2376411Actual
22124533.002024-01-217617Actual
5963380.002022-10-237615Budget
30472624.002024-09-227615Actual
493237.002022-05-237616Actual
5699750.002022-10-237663Budget
238512843.002024-03-227665Actual
309177252.732024-09-227668Actual
25191500.002022-07-247664Budget
375301213.002025-03-237666Actual
184151053.972023-09-2376611Actual
122862700.002023-03-237668Budget
21476847.582023-12-2476611Actual
32300242.252024-10-2276112Actual
9004272.002023-01-217613Actual
8867200.002022-12-247628Budget
577790.002022-10-237673Budget
2987784.802024-08-2276211Actual
373323510.002025-03-237665Actual
23456449.702024-02-2176611Actual
98533200.002023-01-217667Budget
7323293.002022-11-237636Actual
2879213.002022-07-247646Actual
20073721.002022-06-237667Actual
9191495.002023-01-217614Actual
383894906.002025-04-237664Actual
313282690.782024-09-2276613Actual
251705356.002024-04-227667Actual
145515426.002023-06-237663Actual
2195467.002024-01-217626Actual
21777740.002024-01-217664Actual
26562343.322024-05-2276611Actual
100422200.002023-01-217668Budget
1543837.992023-06-2376612Actual
24633780.002024-04-227613Actual
14012550.002023-05-237617Actual
2275294.002022-07-247613Actual
34429219.912024-12-2376411Actual
28723115.652024-07-2376211Actual
914370.002023-01-217673Budget
76163200.002022-11-237667Budget
36347146.002025-02-217656Actual
21927190.002024-01-217616Actual
6202280.002022-10-237636Budget
390931232.702025-04-2376611Actual
182147731.532023-09-237668Actual
2461599.002022-07-247614Actual
31296324.062024-09-2276213Actual
26830690.002024-06-227613Actual
165623705.002023-08-237663Actual
33994298.002024-12-237636Actual
124261000.002023-04-237663Budget
1889585.002023-10-237626Actual
37782900.002022-08-237665Budget
38567118.002025-04-237626Actual
34078864.002024-12-237666Actual
267731410.052024-05-2276613Actual
216582148.002024-01-217663Actual
11850195.002023-03-237646Actual
302021411.802024-08-2276613Actual
37417103.002025-03-237626Actual
28777196.512024-07-2376411Actual
5077280.002022-09-237636Budget
1616200.002022-06-237616Budget
26922200.002024-06-227673Actual
25228751.102024-04-227618Actual
12427970.002023-04-237663Actual
5636297.002022-10-237613Actual
2038797.572023-11-2376411Actual
15372703.002022-06-237665Actual
376216424.002025-03-237667Actual
281345681.002024-07-237664Actual
8208408.002022-12-247615Actual
4327525.332022-08-237618Actual
2293141.002024-02-217626Actual
54090.002022-05-237626Budget
13502810.002023-05-237613Actual
7418100.002022-11-237656Budget
126152000.002023-04-237664Budget
1744410.332023-08-2376112Actual
58851769.002022-10-237664Actual
15882137.002023-07-247646Actual
27214203.002024-06-227646Actual
16647439.002023-08-237614Actual
114864093.002023-03-237664Actual
1152280.002022-06-237613Budget
8397100.002022-12-247626Budget
2095362.002023-12-247626Actual
37445333.002025-03-237636Actual
21033121.002023-12-247656Actual
22451449.702024-01-2176611Actual
8492211.002022-12-247646Actual
32100343.322024-10-2276111Actual
272731333.002024-06-227666Actual
31263100.002022-07-247667Budget
11051688.972023-02-217618Actual
240481098.002024-03-227666Actual
296715104.002024-08-227667Actual
2335750.002022-07-247663Budget
37854255.022025-03-2376311Actual
13306648.062023-04-237618Actual
353224520.002025-01-217667Actual
21743441.002024-01-217614Actual
18060522.002023-09-237617Actual
36705225.232025-02-2176311Actual
15313110.342023-06-2376411Actual
14636397.002023-06-237614Actual
19419599.712023-10-2376611Actual
1189788.002023-03-237656Actual
20713106.002023-12-247673Actual
29579839.002024-08-227666Actual
76151262.002022-11-237667Actual
2554817.782024-04-2276112Actual
6762358.002022-11-237613Actual
23723468.002024-03-227614Actual
7371200.002022-11-237646Budget
32008504.122024-10-227628Actual
280153749.002024-07-237663Actual
32955654.002024-11-227666Actual
24316139.062024-03-2276111Actual
742896.002022-05-237666Actual
10773100.002023-02-217656Budget
37390256.002025-03-237616Actual
22904187.002024-02-217616Actual
10631100.002023-02-217626Budget
32896202.002024-11-227646Actual
26551650.002022-07-247665Actual
19896178.002023-11-237616Actual
128952.002022-06-237673Actual
36678179.492025-02-2176211Actual
11804280.002023-03-237636Budget
19277168.852023-10-2376111Actual
21982245.002024-01-217636Actual
15908136.002023-07-247656Actual
22217702.612024-01-217618Actual
1626675.232023-07-2476311Actual
9005280.002023-01-217613Budget
55585289.062022-09-237668Actual
1847320.972023-09-2376112Actual
274231082.922024-06-227618Actual
1528676.292023-06-2376311Actual
331041072.312024-11-227618Actual
1992381.002023-11-237626Actual
19711497.002023-11-237614Actual
160338501.002023-07-247667Actual
342895029.962024-12-237668Actual
9190550.002023-01-217614Budget
5824550.002022-10-237614Budget
3205613.212022-07-247618Actual
25692728.002024-05-227613Actual
4121700.002022-05-237665Budget
9980372.302023-01-217628Actual
3687756.082025-02-2176212Actual
9657100.002023-01-217656Budget
18181319.272023-09-237628Actual
5776101.002022-10-237673Actual
185983573.002023-10-237663Actual
36995359.152025-02-2176213Actual
18682135.002022-06-237666Actual
228462877.002024-02-217665Actual
36295328.002025-02-217636Actual
6434380.002022-10-237617Budget
36401874.002022-08-237664Actual
32128153.952024-10-2276211Actual
2442528.422024-03-2276511Actual
34876209.002025-01-217673Actual
3579539.002022-08-237614Actual
19951219.002023-11-237636Actual
2203480.002024-01-217656Actual
25786147.002024-05-227673Actual
3204210651.282024-10-227668Actual
7088339.002022-11-237615Actual
6105200.002022-10-237616Budget
81282000.002022-12-247664Budget
285176466.002024-07-237667Actual
10912475.002023-02-217617Actual
22391112.462024-01-2176311Actual
8446280.002022-12-247636Budget
12932280.002023-04-237636Budget
14229146.512023-05-2376111Actual
39271269.682025-04-2376113Actual
8207380.002022-12-247615Budget
126141369.002023-04-237664Actual
10582280.002023-02-217616Budget
3204380.002022-07-247618Budget
1025974.002023-02-217673Actual
387725342.002025-04-237667Actual
87405403.002022-12-247667Actual
3905134.002022-08-237626Actual
12979214.002023-04-237646Actual
1211750.002022-06-237663Budget
22336146.512024-01-2176111Actual
71482100.002022-11-237665Budget
21624658.002024-01-217613Actual
156501071.002023-07-247664Actual
5171131.002022-09-237656Actual
2540382.682024-04-2276311Actual
63541800.002022-10-237666Budget
32509866.002024-11-227613Actual
11239338.002023-03-237613Actual
35728112.462025-01-2176212Actual
38830975.342025-04-237618Actual
4000200.002022-08-237646Budget
492200.002022-05-237616Budget
18949131.002023-10-237646Actual
130871196.002023-04-237666Actual
31254742.002022-07-247667Actual
16740429.002023-08-237615Actual
4001189.002022-08-237646Actual
29346573.002024-08-227615Actual
8445312.002022-12-247636Actual
2393643.002024-03-227626Actual
26059198.002024-05-227636Actual
1013276.842022-05-237628Actual
21962100.002022-06-237668Budget
27980751.002024-07-237613Actual
13962637.002022-06-237664Actual
30023266.722024-08-2276112Actual
39151261.402025-04-2376112Actual
15495856.002023-07-247613Actual
23101525.002024-02-217617Actual
74761500.002022-11-237666Budget
17679456.002023-09-237614Actual
3954242.002022-08-237636Actual
30620263.002024-09-227636Actual
1525927.362023-06-2376211Actual
297291014.742024-08-227618Actual
4512280.002022-09-237613Budget
30351188.002024-09-227673Actual
285751034.432024-07-237618Actual
7226304.002022-11-237616Actual
13596198.002023-05-237673Actual
33012833.002024-11-227617Actual
1582839.002023-07-247626Actual
2765284.802024-06-2276511Actual
2354629.482024-02-2176612Actual
19185460.182023-10-237628Actual
28340339.002024-07-237636Actual
288382000.802024-07-2376611Actual
227541519.002024-02-217664Actual
1789164.002023-09-237626Actual
60253516.002022-10-237665Actual
33726200.002024-12-237673Actual
4047100.002022-08-237656Budget
353180.002022-08-237673Actual
1643912.462023-07-2476212Actual
9467280.002023-01-217616Budget
24938186.002024-04-227616Actual
3802758.212025-03-2376212Actual
108321129.002023-02-217666Actual
307051091.002024-09-227666Actual
83750.002022-05-237663Budget
155304205.002023-07-247663Actual
2254236.932024-01-2176612Actual
23194648.062024-02-217618Actual
34548293.322024-12-2376112Actual
35408520.792025-01-217628Actual
290764803.102024-07-2376613Actual
31149303.962024-09-2276112Actual
3720371.002022-08-237615Actual
2878200.002022-07-247646Budget
198381877.002023-11-237665Actual
17919260.002023-09-237636Actual
26950972.002024-06-227614Actual
337893579.002024-12-237664Actual
20083100.002022-06-237667Budget
16119417.762023-07-247628Actual
1440217.782023-05-2376112Actual
21955117.842022-06-237668Actual
1938653.952023-10-2376511Actual
55572600.002022-09-237668Budget
33939289.002024-12-237616Actual
276865945.552024-06-2276611Actual
1425729.482023-05-2376211Actual
38354864.002025-04-237614Actual
29016271.432024-07-2376113Actual
2053312.462023-11-2376212Actual
2334836.002022-07-247663Actual
2946680.002024-08-227626Actual
27451576.852024-06-227628Actual
236384392.002024-03-227663Actual
31746284.002024-10-227636Actual
312112452.932024-09-2276612Actual
6623200.002022-10-237628Budget
18563784.002023-10-237613Actual

Generated 2025-06-22 20:33:20.111 UTC