[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 728  >   <  TAKE 512  >   

375 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1935980.552023-10-2376411Actual
272731333.002024-06-227666Actual
2734200.002022-07-247616Budget
2087576.852022-06-237618Actual
1211750.002022-06-237663Budget
8068550.002022-12-247614Budget
19711497.002023-11-237614Actual
114872000.002023-03-237664Budget
32629912.002024-11-227614Actual
6823750.002022-11-237663Budget
11566380.002023-03-237615Budget
353224520.002025-01-217667Actual
18153614.732023-09-237618Actual
2056448.632023-11-2376612Actual
684135.002022-05-237656Actual
251705356.002024-04-227667Actual
314202615.002024-10-227663Actual
231362686.002024-02-217667Actual
2735237.002022-07-247616Actual
352384.002022-05-237615Actual
8493200.002022-12-247646Budget
16619196.002023-08-237673Actual
589280.002022-05-237636Budget
44342600.002022-08-237668Budget
248802645.002024-04-227665Actual
31691288.002024-10-227616Actual
26655228.422024-05-2276612Actual
55572600.002022-09-237668Budget
2504585.002024-04-227656Actual
4651102.002022-09-237673Actual
24787707.002024-04-227664Actual
44333463.272022-08-237668Actual
3284284.002024-11-227626Actual
3579539.002022-08-237614Actual
20713106.002023-12-247673Actual
33340624.172024-11-2276611Actual
132273200.002023-04-237667Budget
120973200.002023-03-237667Budget
11804280.002023-03-237636Budget
8207380.002022-12-247615Budget
30565248.002024-09-227616Actual
11238280.002023-03-237613Budget
15908136.002023-07-247656Actual
206563458.002023-12-247663Actual
29841167.002022-07-247666Actual
7418100.002022-11-237656Budget
66842600.002022-10-237668Budget
2878200.002022-07-247646Budget
4981239.002022-09-237616Actual
156501071.002023-07-247664Actual
4000200.002022-08-237646Budget
20621795.002023-12-247613Actual
20981249.002023-12-247636Actual
166590.002022-06-237626Actual
293812258.002024-08-227665Actual
1750236.932023-08-2376612Actual
25256367.752024-04-227628Actual
26922200.002024-06-227673Actual
7370250.002022-11-237646Actual
2644776.292024-05-2276211Actual
36558487.452025-02-217628Actual
19419599.712023-10-2376611Actual
39032275.232025-04-2376411Actual
9657100.002023-01-217656Budget
23723468.002024-03-227614Actual
690170.002022-11-237673Actual
3954242.002022-08-237636Actual
15111775.342023-06-237618Actual
26004144.002024-05-227616Actual
2611190.002024-05-227656Actual
166490.002022-06-237626Budget
3719380.002022-08-237615Budget
39298466.172025-04-2376213Actual
323341976.332024-10-2276612Actual
14284113.532023-05-2376311Actual
28482867.002024-07-237617Actual
16973724.002023-08-237666Actual
175944582.002023-09-237663Actual
35090225.002025-01-217616Actual
36380664.002025-02-217666Actual
13953870.002023-05-237666Actual
2451723.102024-03-2276112Actual
683100.002022-05-237656Budget
372394523.002025-03-237664Actual
9191495.002023-01-217614Actual
2926129.002022-07-247656Actual
7943929.002022-12-247663Actual
25692728.002024-05-227613Actual
12552528.002023-04-237614Actual
2053312.462023-11-2376212Actual
78042200.002022-11-237668Budget
310915364.692024-09-2276611Actual
8446280.002022-12-247636Budget
36995359.152025-02-2176213Actual
6201312.002022-10-237636Actual
2203480.002024-01-217656Actual
269845529.002024-06-227664Actual
1850639.062023-09-2376612Actual
126152000.002023-04-237664Budget
31477180.002024-10-227673Actual
17559760.002023-09-237613Actual
28750229.492024-07-2376311Actual
3437578.422024-12-2376211Actual
1543837.992023-06-2376612Actual
188103137.002023-10-237665Actual
7555480.002022-11-237617Budget
7742229.872022-11-237628Actual
41081118.002022-08-237666Actual
6202280.002022-10-237636Budget
47603904.002022-09-237664Actual
29043569.682024-07-2376213Actual
216582148.002024-01-217663Actual
12176546.552023-03-237618Actual
5636297.002022-10-237613Actual
16354997.592023-07-2476611Actual
1747112.462023-08-2376212Actual
146702606.002023-06-237664Actual
36240298.002025-02-217616Actual
1616200.002022-06-237616Budget
185983573.002023-10-237663Actual
305074138.002024-09-227665Actual
34784809.002025-01-217613Actual
153471393.342023-06-2376611Actual
11098285.932023-02-217628Actual
12364280.002023-04-237613Budget
6433450.002022-10-237617Actual
236384392.002024-03-227663Actual
15998558.002023-07-247617Actual
14636397.002023-06-237614Actual
9466304.002023-01-217616Actual
134152700.002023-04-237668Budget
2560725.232024-04-2276612Actual
32815280.002024-11-227616Actual
637191.002022-05-237646Actual
492200.002022-05-237616Budget
23816344.002024-03-227615Actual
2597380.002022-07-247615Budget
245446.082024-03-2276212Actual
31030244.382024-09-2276311Actual
37999215.662025-03-2376112Actual
27133237.002024-06-227616Actual
17123698.062023-08-237618Actual
10679322.002023-02-217636Actual
25135594.002024-04-227617Actual
15856208.002023-07-247636Actual
32509866.002024-11-227613Actual
37881226.302025-03-2376411Actual
21033121.002023-12-247656Actual
1337599.002022-06-237614Actual
2335750.002022-07-247663Budget
1442911.402023-05-2376212Actual
37771232.002022-08-237665Actual
914370.002023-01-217673Budget
192196836.062023-10-237668Actual
38858442.002025-04-237628Actual
29965741.202024-08-2276611Actual
14902116.002023-06-237646Actual
60262900.002022-10-237665Budget
10774120.002023-02-217656Actual
15018642.002023-06-237617Actual
66834275.402022-10-237668Actual
11850195.002023-03-237646Actual
10722100.002022-05-237668Budget
2863711764.942024-07-237668Actual
17919260.002023-09-237636Actual
11755138.002023-03-237626Actual
105032800.002023-02-217665Budget
24197723.822024-03-227618Actual
98533200.002023-01-217667Budget
324523867.992024-10-2276613Actual
19277168.852023-10-2376111Actual
30883437.452024-09-227628Actual
22904187.002024-02-217616Actual
18181319.272023-09-237628Actual
201281934.002023-11-237667Actual
27451576.852024-06-227628Actual
373323510.002025-03-237665Actual
30023266.722024-08-2276112Actual
34347445.452024-12-2376111Actual
1475380.002022-06-237615Budget
2537628.422024-04-2276211Actual
35642927.372025-01-2176611Actual
32955654.002024-11-227666Actual
9064791.002023-01-217663Actual
5497352.602022-09-237628Actual
29904234.812024-08-2276311Actual
18272147.572023-09-2376111Actual
393314076.772025-04-2376613Actual
21835421.002024-01-217615Actual
9933380.002023-01-217618Budget
6622304.122022-10-237628Actual
37390256.002025-03-237616Actual
128860.002022-06-237673Budget
35230930.002025-01-217666Actual
27890517.052024-06-2276213Actual
9005280.002023-01-217613Budget
370271476.722025-02-2176613Actual
31831879.002024-10-227666Actual
1288294.002023-04-237626Actual
1744410.332023-08-2376112Actual
27863194.242024-06-2276113Actual
30351188.002024-09-227673Actual
5310364.002022-09-237617Actual
2777249.702024-06-2276212Actual
6822732.002022-11-237663Actual
336691714.002024-12-237663Actual
26830690.002024-06-227613Actual
127562999.002023-04-237665Actual
2987784.802024-08-2276211Actual
97151500.002023-01-217666Budget
359702110.002025-02-217663Actual
742896.002022-05-237666Actual
7556535.002022-11-237617Actual
1617250.002022-06-237616Actual
171855992.102023-08-237668Actual
180031168.002023-09-237666Actual
280153749.002024-07-237663Actual
28192585.002024-07-237615Actual
824477.002022-05-237617Actual
2050615.652023-11-2376112Actual
388928657.302025-04-237668Actual
30143194.242024-08-2276113Actual
17151298.062023-08-237628Actual
24398102.892024-03-2276411Actual
36732181.612025-02-2176411Actual
10120275.002023-02-217613Actual
22067760.002024-01-217666Actual
1460894.002023-06-237673Actual
2156728.422023-12-2476612Actual
20834394.002023-12-247615Actual
4698550.002022-09-237614Budget
218692024.002024-01-217665Actual
28777196.512024-07-2376411Actual
19064522.002023-10-237617Actual
2393643.002024-03-227626Actual
37445333.002025-03-237636Actual
31263100.002022-07-247667Budget
30170359.152024-08-2276213Actual
23044869.002024-02-217666Actual
5698922.002022-10-237663Actual
27240113.002024-06-227656Actual
25078811.002024-04-227666Actual
63541800.002022-10-237666Budget
12553480.002023-04-237614Budget
2461599.002022-07-247614Actual
1440217.782023-05-2376112Actual
30762735.002024-09-227617Actual
37782900.002022-08-237665Budget
196263227.002023-11-237663Actual
1476441.002022-06-237615Actual
53694100.002022-09-237667Budget
3453750.002022-08-237663Budget
33113069.322022-07-247668Actual
23314147.572024-02-2176111Actual
1528676.292023-06-2376311Actual
35528170.982025-01-2176211Actual
2153423.102023-12-2476112Actual
2457630.552024-03-2276612Actual
116284520.002023-03-237665Actual
27543389.062024-06-2276111Actual
31598743.002024-10-227615Actual
18683423.002023-10-237614Actual
1250470.002023-04-237673Budget
31385875.002024-10-227613Actual
9932648.062023-01-217618Actual
4187380.002022-08-237617Budget
1137750.002023-03-237673Actual
42484100.002022-08-237667Budget
379415683.842025-03-2376611Actual
29931199.702024-08-2276411Actual
13718421.002023-05-237615Actual
211561.002022-05-237614Actual
1847320.972023-09-2376112Actual
5078275.002022-09-237636Actual
97141159.002023-01-217666Actual
3802758.212025-03-2376212Actual
167752839.002023-08-237665Actual
31296324.062024-09-2276213Actual
13624431.002023-05-237614Actual
274858026.992024-06-227668Actual
155304205.002023-07-247663Actual
19683220.002023-11-237673Actual
16211184.812023-07-2476111Actual
35408520.792025-01-217628Actual
1189788.002023-03-237656Actual
15313110.342023-06-2376411Actual
7323293.002022-11-237636Actual
8866285.932022-12-247628Actual
33939289.002024-12-237616Actual
18923206.002023-10-237636Actual
33518245.122024-11-2276113Actual
1384064.002023-05-237626Actual
13307380.002023-04-237618Budget
319801072.312024-10-227618Actual
38595302.002025-04-237636Actual
2334278.422024-02-2176211Actual
35936842.002025-02-217613Actual
1484890.002023-06-237626Actual
35819174.942025-01-2176113Actual
103661389.002023-02-217664Actual
12365297.002023-04-237613Actual
76163200.002022-11-237667Budget
41091800.002022-08-237666Budget
82693420.002022-12-247665Actual
31888884.002024-10-227617Actual
111592700.002023-02-217668Budget
37799322.042025-03-2376111Actual
27330816.002024-06-227617Actual
166821684.002023-08-237664Actual
37176176.002025-03-237673Actual
6248200.002022-10-237646Budget
111603340.542023-02-217668Actual
13165436.002023-04-237617Actual
26501105.022024-05-2276411Actual
335771513.562024-11-2276613Actual
11803345.002023-03-237636Actual
1250590.002023-04-237673Actual
212754973.902023-12-247668Actual
297291014.742024-08-227618Actual
23456449.702024-02-2176611Actual
19951219.002023-11-237636Actual
14821186.002023-06-237616Actual
38647148.002025-04-237656Actual
20214473.822023-11-237628Actual
7275142.002022-11-237626Actual
11050380.002023-02-217618Budget
9467280.002023-01-217616Budget
26950972.002024-06-227614Actual
58842500.002022-10-237664Budget
92501590.002023-01-217664Actual
2041457.142023-11-2376511Actual
9190550.002023-01-217614Budget
15139301.092023-06-237628Actual
23990151.002024-03-227646Actual
114864093.002023-03-237664Actual
25814636.002024-05-227614Actual
384823478.002025-04-237665Actual
282275143.002024-07-237665Actual
53704987.002022-09-237667Actual
14517672.002023-06-237613Actual
1632029.482023-07-2476511Actual
36650435.872025-02-2176111Actual
16940107.002023-08-237656Actual
20305192.252023-11-2376111Actual
9515100.002023-01-217626Budget
1938653.952023-10-2376511Actual
93872884.002023-01-217665Actual
27571128.422024-06-2276211Actual
28366208.002024-07-237646Actual
30975347.572024-09-2276111Actual
29439237.002024-08-227616Actual
35287720.002025-01-217617Actual
353801014.742025-01-217618Actual
27160104.002024-06-227626Actual
32922117.002024-11-227656Actual
11706280.002023-03-237616Budget
377416993.642025-03-237668Actual
105041542.002023-02-217665Actual
10445380.002023-02-217615Budget
177132732.002023-09-237664Actual
52302758.002022-09-237666Actual
36968327.572025-02-2176113Actual
35846387.222025-01-2176213Actual
18682135.002022-06-237666Actual
16119417.762023-07-247628Actual
2652820.972024-05-2276511Actual
382693138.002025-04-237663Actual
322421600.792024-10-2276611Actual
7743200.002022-11-237628Budget
82486.002022-05-237663Actual
19185460.182023-10-237628Actual
207761927.002023-12-247664Actual
6105200.002022-10-237616Budget
278371.002022-07-247626Actual
122862700.002023-03-237668Budget

Generated 2025-06-22 17:16:11.835 UTC