[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 704  >   <  TAKE 512  >   

399 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29841167.002022-07-247666Actual
12036368.002023-03-237617Actual
18923206.002023-10-237636Actual
16354997.592023-07-2476611Actual
236384392.002024-03-227663Actual
126141369.002023-04-237664Actual
132273200.002023-04-237667Budget
29133795.002024-08-227613Actual
3857293.002022-08-237616Actual
134163775.392023-04-237668Actual
8207380.002022-12-247615Budget
140473437.002023-05-237667Actual
5497352.602022-09-237628Actual
802071.002022-12-247673Actual
38119281.962025-03-2376113Actual
1629398.632023-07-2476411Actual
38950400.772025-04-2376111Actual
32509866.002024-11-227613Actual
33847573.002024-12-237615Actual
5172100.002022-09-237656Budget
2496539.002024-04-227626Actual
2554817.782024-04-2276112Actual
38146380.212025-03-2376213Actual
26551650.002022-07-247665Actual
262387818.002024-05-227667Actual
14229146.512023-05-2376111Actual
39179109.272025-04-2376212Actual
4651102.002022-09-237673Actual
353090.002022-08-237673Budget
30646174.002024-09-227646Actual
60253516.002022-10-237665Actual
9611164.002023-01-217646Actual
28285309.002024-07-237616Actual
31296324.062024-09-2276213Actual
2038797.572023-11-2376411Actual
302021411.802024-08-2276613Actual
232567202.732024-02-217668Actual
19803449.002023-11-237615Actual
327572142.002024-11-227665Actual
8843100.002022-05-237667Budget
3252200.002022-07-247628Budget
27330816.002024-06-227617Actual
12553480.002023-04-237614Budget
11898100.002023-03-237656Budget
2033348.632023-11-2376211Actual
11803345.002023-03-237636Actual
1897576.002023-10-237656Actual
35145314.002025-01-217636Actual
9329380.002023-01-217615Budget
17651105.002023-09-237673Actual
1947380.002022-06-237617Budget
16740429.002023-08-237615Actual
211557712.002023-12-247667Actual
2056448.632023-11-2376612Actual
19711497.002023-11-237614Actual
21624658.002024-01-217613Actual
49022900.002022-09-237665Budget
2434455.022024-03-2276211Actual
310915364.692024-09-2276611Actual
12835280.002023-04-237616Budget
4572970.002022-09-237663Actual
33113069.322022-07-247668Actual
83750.002022-05-237663Budget
1425729.482023-05-2376211Actual
823380.002022-05-237617Budget
1643912.462023-07-2476212Actual
354426704.242025-01-217668Actual
210550.002022-05-237614Budget
9190550.002023-01-217614Budget
2135322.302022-06-237628Actual
111603340.542023-02-217668Actual
100414840.572023-01-217668Actual
12176546.552023-03-237618Actual
377416993.642025-03-237668Actual
19419599.712023-10-2376611Actual
3802758.212025-03-2376212Actual
38326137.002025-04-237673Actual
11098285.932023-02-217628Actual
15708358.002023-07-247615Actual
32955654.002024-11-227666Actual
39032275.232025-04-2376411Actual
36347146.002025-02-217656Actual
7371200.002022-11-237646Budget
24633780.002024-04-227613Actual
122855551.182023-03-237668Actual
97141159.002023-01-217666Actual
35197110.002025-01-217656Actual
105032800.002023-02-217665Budget
30379864.002024-09-227614Actual
6575380.002022-10-237618Budget
17030558.002023-08-237617Actual
8446280.002022-12-247636Budget
32922117.002024-11-227656Actual
683100.002022-05-237656Budget
9794480.002023-01-217617Budget
353801014.742025-01-217618Actual
28695369.912024-07-2376111Actual
26085135.002024-05-227646Actual
108331600.002023-02-217666Budget
5699750.002022-10-237663Budget
98544145.002023-01-217667Actual
29043569.682024-07-2376213Actual
53694100.002022-09-237667Budget
25181050.002022-07-247664Actual
119562705.002023-03-237666Actual
27160104.002024-06-227626Actual
36558487.452025-02-217628Actual
2603148.002024-05-227626Actual
360894659.002025-02-217664Actual
31888884.002024-10-227617Actual
7942750.002022-12-247663Budget
289581731.642024-07-2376612Actual
76163200.002022-11-237667Budget
350322601.002025-01-217665Actual
128860.002022-06-237673Budget
341706485.002024-12-237667Actual
4573750.002022-09-237663Budget
7324280.002022-11-237636Budget
15111775.342023-06-237618Actual
293812258.002024-08-227665Actual
206563458.002023-12-247663Actual
20713106.002023-12-247673Actual
58842500.002022-10-237664Budget
2560725.232024-04-2276612Actual
1727159.272023-08-2376211Actual
22245398.062024-01-217628Actual
7555480.002022-11-237617Budget
111592700.002023-02-217668Budget
1012200.002022-05-237628Budget
116272800.002023-03-237665Budget
2777249.702024-06-2276212Actual
297291014.742024-08-227618Actual
35171168.002025-01-217646Actual
2537628.422024-04-2276211Actual
3445682.682024-12-2376511Actual
263598540.632024-05-227668Actual
331663772.362024-11-227668Actual
11566380.002023-03-237615Budget
314202615.002024-10-227663Actual
15908136.002023-07-247656Actual
376791008.682025-03-237618Actual
2000383.002023-11-237656Actual
11051688.972023-02-217618Actual
241397952.002024-03-227667Actual
74761500.002022-11-237666Budget
216582148.002024-01-217663Actual
31505950.002024-10-227614Actual
2036057.142023-11-2376311Actual
3390280.002022-08-237613Budget
7418100.002022-11-237656Budget
37176176.002025-03-237673Actual
6949550.002022-11-237614Budget
6105200.002022-10-237616Budget
24398102.892024-03-2276411Actual
25348168.852024-04-2276111Actual
1288294.002023-04-237626Actual
70081805.002022-11-237664Actual
13953870.002023-05-237666Actual
19896178.002023-11-237616Actual
13718421.002023-05-237615Actual
31149303.962024-09-2276112Actual
7742229.872022-11-237628Actual
146702606.002023-06-237664Actual
21777740.002024-01-217664Actual
116284520.002023-03-237665Actual
11754100.002023-03-237626Budget
312112452.932024-09-2276612Actual
1760200.002022-06-237646Budget
5171131.002022-09-237656Actual
11239338.002023-03-237613Actual
347271743.392024-12-2376613Actual
1525927.362023-06-2376211Actual
5824550.002022-10-237614Budget
4121700.002022-05-237665Budget
288382000.802024-07-2376611Actual
1933259.272023-10-2376311Actual
16914148.002023-08-237646Actual
1517310266.422023-06-237668Actual
28192585.002024-07-237615Actual
198381877.002023-11-237665Actual
2254236.932024-01-2176612Actual
15615380.002023-07-247614Actual
15372703.002022-06-237665Actual
112991000.002023-03-237663Budget
3626776.002025-02-217626Actual
5448380.002022-09-237618Budget
23396110.342024-02-2176411Actual
10679322.002023-02-217636Actual
18563784.002023-10-237613Actual
128952.002022-06-237673Actual
38234767.002025-04-237613Actual
28100921.002024-07-237614Actual
29520187.002024-08-227646Actual
359702110.002025-02-217663Actual
2711500.002022-05-237664Budget
38830975.342025-04-237618Actual
10121280.002023-02-217613Budget
278371.002022-07-247626Actual
42471357.002022-08-237667Actual
30023266.722024-08-2276112Actual
39298466.172025-04-2376213Actual
5698922.002022-10-237663Actual
5496200.002022-09-237628Budget
29494299.002024-08-227636Actual
1847320.972023-09-2376112Actual
26004144.002024-05-227616Actual
1807100.002022-06-237656Budget
10727207.002023-02-217646Actual
2460550.002022-07-247614Budget
297916734.542024-08-227668Actual
2644776.292024-05-2276211Actual
42484100.002022-08-237667Budget
15313110.342023-06-2376411Actual
37707643.522025-03-237628Actual
2457630.552024-03-2276612Actual
27571128.422024-06-2276211Actual
1475380.002022-06-237615Budget
196263227.002023-11-237663Actual
44342600.002022-08-237668Budget
1947712.462023-10-2376112Actual
22391112.462024-01-2176311Actual
2334278.422024-02-2176211Actual
32722643.002024-11-227615Actual
8540169.002022-12-247656Actual
3453750.002022-08-237663Budget
18691400.002022-06-237666Budget
1632029.482023-07-2476511Actual
36995359.152025-02-2176213Actual
82486.002022-05-237663Actual
11050380.002023-02-217618Budget
11851200.002023-03-237646Budget
13307380.002023-04-237618Budget
1540516.722023-06-2376112Actual
5309380.002022-09-237617Budget
37587752.002025-03-237617Actual
9005280.002023-01-217613Budget
36380664.002025-02-217666Actual
92501590.002023-01-217664Actual
280153749.002024-07-237663Actual
2701201.002022-05-237664Actual
26713167.922024-05-2276113Actual
375301213.002025-03-237666Actual
246683019.002024-04-227663Actual
302941979.002024-09-227663Actual
11099200.002023-02-217628Budget
27042636.002024-06-227615Actual
15495856.002023-07-247613Actual
21333126.292023-12-2476111Actual
27598251.832024-06-2276311Actual
16119417.762023-07-247628Actual
156501071.002023-07-247664Actual
21955117.842022-06-237668Actual
690070.002022-11-237673Budget
6433450.002022-10-237617Actual
2863711764.942024-07-237668Actual
145515426.002023-06-237663Actual
149611425.002023-06-237666Actual
12552528.002023-04-237614Actual
44333463.272022-08-237668Actual
32300242.252024-10-2276112Actual
10774120.002023-02-217656Actual
36791748.652025-02-2176611Actual
7226304.002022-11-237616Actual
34429219.912024-12-2376411Actual
2437177.362024-03-2276311Actual
6434380.002022-10-237617Budget
70092000.002022-11-237664Budget
27133237.002024-06-227616Actual
34548293.322024-12-2376112Actual
274231082.922024-06-227618Actual
2880444.382024-07-2376511Actual
33340624.172024-11-2276611Actual
5124174.002022-09-237646Actual
32601203.002024-11-227673Actual
23369103.952024-02-2176311Actual
103661389.002023-02-217664Actual
14284113.532023-05-2376311Actual
319225607.002024-10-227667Actual
227541519.002024-02-217664Actual
47612500.002022-09-237664Budget
7883289.002022-12-247613Actual
25191500.002022-07-247664Budget
38595302.002025-04-237636Actual
167752839.002023-08-237665Actual
33634842.002024-12-237613Actual
8818563.212022-12-247618Actual
24016125.002024-03-227656Actual
166590.002022-06-237626Actual
23990151.002024-03-227646Actual
3342650.762024-11-2276212Actual
3954242.002022-08-237636Actual
14135334.422023-05-237628Actual
32392238.102024-10-2276113Actual
5776101.002022-10-237673Actual
78042200.002022-11-237668Budget
35846387.222025-01-2176213Actual
4839380.002022-09-237615Budget
33726200.002024-12-237673Actual
12365297.002023-04-237613Actual
17864240.002023-09-237616Actual
2195467.002024-01-217626Actual
27543389.062024-06-2276111Actual
4698550.002022-09-237614Budget
32100343.322024-10-2276111Actual
2734200.002022-07-247616Budget
231362686.002024-02-217667Actual
465090.002022-09-237673Budget
393314076.772025-04-2376613Actual
10583260.002023-02-217616Actual
12177380.002023-03-237618Budget
291682294.002024-08-227663Actual
3675982.682025-02-2176511Actual
31831879.002024-10-227666Actual
16527727.002023-08-237613Actual
22985113.002024-02-217646Actual
2832345.002022-07-247636Actual
20834394.002023-12-247615Actual
23909249.002024-03-227616Actual
184151053.972023-09-2376611Actual
29851400.002022-07-247666Budget
171855992.102023-08-237668Actual
337893579.002024-12-237664Actual
39151261.402025-04-2376112Actual
23011127.002024-02-217656Actual
33122100.002022-07-247668Budget
21982245.002024-01-217636Actual
33398196.512024-11-2276112Actual
17325100.762023-08-2376411Actual
1582839.002023-07-247626Actual
5636297.002022-10-237613Actual
324523867.992024-10-2276613Actual
19951219.002023-11-237636Actual
1337599.002022-06-237614Actual
20741446.002023-12-247614Actual
305074138.002024-09-227665Actual
34402231.612024-12-2376311Actual
278290.002022-07-247626Budget
34784809.002025-01-217613Actual
119571600.002023-03-237666Budget
353224520.002025-01-217667Actual
19064522.002023-10-237617Actual
5028100.002022-09-237626Budget
6296124.002022-10-237656Actual
541105.002022-05-237626Actual
3790844.382025-03-2376511Actual
8539100.002022-12-247656Budget
150538778.002023-06-237667Actual
1250590.002023-04-237673Actual
13971500.002022-06-237664Budget
28603546.552024-07-237628Actual
101811000.002023-02-217663Budget
32128153.952024-10-2276211Actual
37204819.002025-03-237614Actual
32629912.002024-11-227614Actual
130871196.002023-04-237666Actual
267731410.052024-05-2276613Actual
38447562.002025-04-237615Actual
15231172.042023-06-2376111Actual
316333894.002024-10-227665Actual
278052969.962024-06-2276612Actual
914370.002023-01-217673Budget
114864093.002023-03-237664Actual
18181319.272023-09-237628Actual
33939289.002024-12-237616Actual
2095362.002023-12-247626Actual
26059198.002024-05-227636Actual
28482867.002024-07-237617Actual
26562343.322024-05-2276611Actual
36849211.402025-02-2176112Actual
1442911.402023-05-2376212Actual
30592107.002024-09-227626Actual
1623928.422023-07-2476211Actual
1137670.002023-03-237673Budget
5963380.002022-10-237615Budget
1460894.002023-06-237673Actual
14107648.062023-05-237618Actual
175944582.002023-09-237663Actual
684135.002022-05-237656Actual
33252183.742024-11-2276211Actual
13166480.002023-04-237617Budget
53704987.002022-09-237667Actual
365926567.872025-02-217668Actual
8492211.002022-12-247646Actual
16619196.002023-08-237673Actual
2153423.102023-12-2476112Actual
19007755.002023-10-237666Actual
36968327.572025-02-2176113Actual
390931232.702025-04-2376611Actual
360551035.002025-02-217614Actual
319801072.312024-10-227618Actual
23194648.062024-02-217618Actual
28340339.002024-07-237636Actual
2735237.002022-07-247616Actual
23044869.002024-02-217666Actual
12979214.002023-04-237646Actual
17679456.002023-09-237614Actual
315404648.002024-10-227664Actual
38354864.002025-04-237614Actual
41091800.002022-08-237666Budget

Generated 2025-06-22 09:45:07.951 UTC