[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 79  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
20834394.002023-11-247615Actual
207761927.002023-11-247664Actual
17919260.002023-08-247636Actual
111592700.002023-01-227668Budget
377416993.642025-02-217668Actual
324523867.992024-09-2276613Actual
370271476.722025-01-2276613Actual
276865945.552024-05-2376611Actual
8068550.002022-11-247614Budget
188103137.002023-09-237665Actual
29849375.232024-07-2376111Actual
1617250.002022-05-247616Actual
35500369.912024-12-2276111Actual
12693427.002023-03-247615Actual
1744410.332023-07-2476112Actual
348192775.002024-12-227663Actual
12835280.002023-03-247616Budget
3687756.082025-01-2276212Actual
9980372.302022-12-227628Actual
202474643.592023-10-247668Actual
13868202.002023-04-237636Actual
1729887.992023-07-2476311Actual
8207380.002022-11-247615Budget
26740399.502024-04-2276213Actual
38567118.002025-03-247626Actual
11238280.002023-02-217613Budget
2946680.002024-07-237626Actual
1938653.952023-09-2376511Actual
24993213.002024-03-237636Actual
170652573.002023-07-247667Actual
9005280.002022-12-227613Budget
251705356.002024-03-237667Actual
6433450.002022-09-237617Actual
16740429.002023-07-247615Actual
7942750.002022-11-247663Budget
32155193.322024-09-2276311Actual
1210787.002022-05-247663Actual
30023266.722024-07-2376112Actual
21213867.762023-11-247618Actual
1933259.272023-09-2376311Actual
24016125.002024-02-217656Actual
353090.002022-07-247673Budget
7275142.002022-10-247626Actual
52311800.002022-08-247666Budget
32392238.102024-09-2276113Actual
39151261.402025-03-2476112Actual
7087380.002022-10-247615Budget
9191495.002022-12-227614Actual
36401874.002022-07-247664Actual
42471357.002022-07-247667Actual
24197723.822024-02-217618Actual
36968327.572025-01-2276113Actual
198381877.002023-10-247665Actual
4572970.002022-08-247663Actual
1337599.002022-05-247614Actual
244591125.252024-02-2176611Actual
34668341.612024-11-2376113Actual
11051688.972023-01-227618Actual
119571600.002023-02-217666Budget
25181050.002022-06-247664Actual
2557510.332024-03-2376212Actual
6104228.002022-09-237616Actual
31888884.002024-09-227617Actual
32601203.002024-10-237673Actual
252906623.932024-03-237668Actual
149611425.002023-05-247666Actual
2134200.002022-05-247628Budget
192196836.062023-09-237668Actual
1947380.002022-05-247617Budget
6763280.002022-10-247613Budget
3284284.002024-10-237626Actual
218692024.002023-12-227665Actual
140473437.002023-04-237667Actual
21120515.002023-11-247617Actual
2334836.002022-06-247663Actual
34876209.002024-12-227673Actual
28072180.002024-06-237673Actual
1643912.462023-06-2476212Actual
310915364.692024-08-2376611Actual
39271269.682025-03-2476113Actual
392131873.132025-03-2476612Actual
1525927.362023-05-2476211Actual
1012200.002022-04-237628Budget
25909458.002024-04-227615Actual
221593681.002023-12-227667Actual
5028100.002022-08-247626Budget
1528676.292023-05-2476311Actual
2543078.422024-03-2376411Actual
161538510.332023-06-247668Actual
6948577.002022-10-247614Actual
17864240.002023-08-247616Actual
9794480.002022-12-227617Budget
17151298.062023-07-247628Actual
14012550.002023-04-237617Actual
12552528.002023-03-247614Actual
2351419.912024-01-2276112Actual
33518245.122024-10-2376113Actual
7742229.872022-10-247628Actual
323341976.332024-09-2276612Actual
19185460.182023-09-237628Actual
5449642.002022-08-247618Actual
13502810.002023-04-237613Actual
10306480.002023-01-227614Budget
232567202.732024-01-227668Actual
98533200.002022-12-227667Budget
2095362.002023-11-247626Actual
1336550.002022-05-247614Budget
278052969.962024-05-2376612Actual
7883289.002022-11-247613Actual
66842600.002022-09-237668Budget
16354997.592023-06-2476611Actual
4121700.002022-04-237665Budget
390931232.702025-03-2476611Actual
12553480.002023-03-247614Budget
5078275.002022-08-247636Actual
101811000.002023-01-227663Budget
27451576.852024-05-237628Actual
35642927.372024-12-2276611Actual
54090.002022-04-237626Budget
9932648.062022-12-227618Actual
38326137.002025-03-247673Actual
305074138.002024-08-237665Actual
134152700.002023-03-247668Budget
270754052.002024-05-237665Actual
15495856.002023-06-247613Actual
32100343.322024-09-2276111Actual
33340624.172024-10-2376611Actual
383894906.002025-03-247664Actual
9064791.002022-12-227663Actual
122862700.002023-02-217668Budget
3100384.802024-08-2376211Actual
22245398.062023-12-227628Actual
30620263.002024-08-237636Actual
11706280.002023-02-217616Budget
36678179.492025-01-2276211Actual
2652820.972024-04-2276511Actual
32722643.002024-10-237615Actual
29851400.002022-06-247666Budget
3005155.022024-07-2376212Actual
2136185.872023-11-2476211Actual
13920123.002023-04-237656Actual
5637280.002022-09-237613Budget
11898100.002023-02-217656Budget
372394523.002025-02-217664Actual
6822732.002022-10-247663Actual
5310364.002022-08-247617Actual
29579839.002024-07-237666Actual
33132510.182024-10-237628Actual
2926129.002022-06-247656Actual
21777740.002023-12-227664Actual
14517672.002023-05-247613Actual
7555480.002022-10-247617Budget
23369103.952024-01-2276311Actual
23816344.002024-02-217615Actual
28603546.552024-06-237628Actual
30883437.452024-08-237628Actual
37417103.002025-02-217626Actual
2393643.002024-02-217626Actual
6762358.002022-10-247613Actual
105041542.002023-01-227665Actual
349394665.002024-12-227664Actual
212754973.902023-11-247668Actual
87393200.002022-11-247667Budget
4326380.002022-07-247618Budget
231362686.002024-01-227667Actual
37587752.002025-02-217617Actual
2863711764.942024-06-237668Actual
38447562.002025-03-247615Actual
1641220.972023-06-2476112Actual
2036057.142023-10-2476311Actual
393314076.772025-03-2476613Actual
636200.002022-04-237646Budget
85982328.002022-11-247666Actual
1797188.002023-08-247656Actual
2611190.002024-04-227656Actual
12427970.002023-03-247663Actual
3452703.002022-07-247663Actual
135374529.002023-04-237663Actual
15313110.342023-05-2476411Actual
3253234.422022-06-247628Actual
23695105.002024-02-217673Actual
5309380.002022-08-247617Budget
1476441.002022-05-247615Actual
24633780.002024-03-237613Actual
39179109.272025-03-2476212Actual
9190550.002022-12-227614Budget
28482867.002024-06-237617Actual
34997654.002024-12-227615Actual
44342600.002022-07-247668Budget
14636397.002023-05-247614Actual
2540382.682024-03-2376311Actual
7088339.002022-10-247615Actual
1889585.002023-09-237626Actual
28285309.002024-06-237616Actual
33939289.002024-11-237616Actual
10711787.482022-04-237668Actual
26004144.002024-04-227616Actual
120984735.002023-02-217667Actual
53694100.002022-08-247667Budget
64954100.002022-09-237667Budget
241260.002022-06-247673Budget
1713280.002022-05-247636Budget
16973724.002023-07-247666Actual
26501105.022024-04-2276411Actual
5497352.602022-08-247628Actual
2342328.422024-01-2276511Actual
10722100.002022-04-237668Budget
9657100.002022-12-227656Budget
364725179.002025-01-227667Actual
15708358.002023-06-247615Actual
126141369.002023-03-247664Actual
47603904.002022-08-247664Actual
3579539.002022-07-247614Actual
78032693.562022-10-247668Actual
9793515.002022-12-227617Actual
26203825.002024-04-227617Actual
7226304.002022-10-247616Actual
5963380.002022-09-237615Budget
31149303.962024-08-2376112Actual
7418100.002022-10-247656Budget
1137670.002023-02-217673Budget
31477180.002024-09-227673Actual
22336146.512023-12-2276111Actual
19977137.002023-10-247646Actual
2354629.482024-01-2276612Actual
1416910298.242023-04-237668Actual
71482100.002022-10-247665Budget
2496539.002024-03-237626Actual
70081805.002022-10-247664Actual
245446.082024-02-2176212Actual
25228751.102024-03-237618Actual
3220984.802024-09-2276511Actual
365301125.342025-01-227618Actual
28695369.912024-06-2376111Actual
9467280.002022-12-227616Budget
20926200.002023-11-247616Actual
30565248.002024-08-237616Actual
33726200.002024-11-237673Actual
182147731.532023-08-247668Actual
12225200.002023-02-217628Budget
6202280.002022-09-237636Budget
22812383.002024-01-227615Actual
6949550.002022-10-247614Budget
268653140.002024-05-237663Actual
7323293.002022-10-247636Actual
39005177.362025-03-2476311Actual
10912475.002023-01-227617Actual
28777196.512024-06-2376411Actual
1760200.002022-05-247646Budget
2274280.002022-06-247613Budget
31057212.472024-08-2376411Actual
114872000.002023-02-217664Budget
38950400.772025-03-2476111Actual
33545373.192024-10-2376213Actual
78042200.002022-10-247668Budget
33634842.002024-11-237613Actual
26551650.002022-06-247665Actual
369102130.592025-01-2276612Actual
112981030.002023-02-217663Actual
2033348.632023-10-2476211Actual
31505950.002024-09-227614Actual
325441574.002024-10-237663Actual
1013276.842022-04-237628Actual
11566380.002023-02-217615Budget
1686067.002023-07-247626Actual
21962100.002022-05-247668Budget
3675982.682025-01-2276511Actual
7370250.002022-10-247646Actual
297291014.742024-07-237618Actual
9065750.002022-12-227663Budget
27214203.002024-05-237646Actual
22217702.612023-12-227618Actual
2236486.932023-12-2276211Actual
2087576.852022-05-247618Actual
360894659.002025-01-227664Actual
3560943.312024-12-2276511Actual
31798151.002024-09-227656Actual
16211184.812023-06-2476111Actual
2777249.702024-05-2376212Actual
28392145.002024-06-237656Actual
12931306.002023-03-247636Actual
21715103.002023-12-227673Actual
122855551.182023-02-217668Actual
281345681.002024-06-237664Actual
272731333.002024-05-237666Actual
196263227.002023-10-247663Actual
12365297.002023-03-247613Actual
21388102.892023-11-2476311Actual
201281934.002023-10-247667Actual
22959272.002024-01-227636Actual
7882280.002022-11-247613Budget
31691288.002024-09-227616Actual
116272800.002023-02-217665Budget
36705225.232025-01-2276311Actual
493237.002022-04-237616Actual
15941811.002023-06-247666Actual
31385875.002024-09-227613Actual
14876249.002023-05-247636Actual
27042636.002024-05-237615Actual
55585289.062022-08-247668Actual
307976538.002024-08-237667Actual
9981200.002022-12-227628Budget
36650435.872025-01-2276111Actual
26655228.422024-04-2276612Actual
2156728.422023-11-2476612Actual
262387818.002024-04-227667Actual
9515100.002022-12-227626Budget
314202615.002024-09-227663Actual
24938186.002024-03-237616Actual
35145314.002024-12-227636Actual
38234767.002025-03-247613Actual
802071.002022-11-247673Actual
29636926.002024-07-237617Actual
27598251.832024-05-2376311Actual
15882137.002023-06-247646Actual
9514102.002022-12-227626Actual
10726200.002023-01-227646Budget
146702606.002023-05-247664Actual
22280.002022-04-237613Budget
32128153.952024-09-2276211Actual
17651105.002023-08-247673Actual
38737728.002025-03-247617Actual
103661389.002023-01-227664Actual
32182190.122024-09-2276411Actual
21033121.002023-11-247656Actual
1930525.232023-09-2376211Actual
637191.002022-04-237646Actual
32509866.002024-10-237613Actual
290764803.102024-06-2376613Actual
2056448.632023-10-2476612Actual
387725342.002025-03-247667Actual
1431183.742023-04-2376411Actual
35936842.002025-01-227613Actual
6623200.002022-09-237628Budget
18868170.002023-09-237616Actual
11804280.002023-02-217636Budget
127552800.002023-03-247665Budget
32629912.002024-10-237614Actual
31177117.782024-08-2376212Actual
23396110.342024-01-2276411Actual
2437177.362024-02-2176311Actual
589280.002022-04-237636Budget
29043569.682024-06-2376213Actual
128860.002022-05-247673Budget
21063953.002023-11-247666Actual
2041457.142023-10-2476511Actual
21476847.582023-11-2476611Actual
3954242.002022-07-247636Actual
30672123.002024-08-237656Actual
2038797.572023-10-2476411Actual
5776101.002022-09-237673Actual
38354864.002025-03-247614Actual
33994298.002024-11-237636Actual
21241387.452023-11-247628Actual
37445333.002025-02-217636Actual
6295100.002022-09-237656Budget
8818563.212022-11-247618Actual
166590.002022-05-247626Actual
36412500.002022-07-247664Budget
19711497.002023-10-247614Actual
33847573.002024-11-237615Actual
313282690.782024-08-2376613Actual
180031168.002023-08-247666Actual
502994.002022-08-247626Actual
93882100.002022-12-227665Budget
2878200.002022-06-247646Budget
15381700.002022-05-247665Budget
23456449.702024-01-2276611Actual
3390280.002022-07-247613Budget
31746284.002024-09-227636Actual
23964213.002024-02-217636Actual
24316139.062024-02-2176111Actual
17771327.002023-08-247615Actual
52302758.002022-08-247666Actual
21955117.842022-05-247668Actual
319801072.312024-09-227618Actual
382693138.002025-03-247663Actual
26144542.002024-04-227666Actual
29225207.002024-07-237673Actual
30143194.242024-07-2376113Actual
36849211.402025-01-2276112Actual
326643298.002024-10-237664Actual
1189788.002023-02-217656Actual
335771513.562024-10-2376613Actual
32300242.252024-09-2276112Actual
97151500.002022-12-227666Budget
82486.002022-04-237663Actual
33012833.002024-10-237617Actual
29253963.002024-07-237614Actual
34046155.002024-11-237656Actual
38621167.002025-03-247646Actual
492200.002022-04-237616Budget
98544145.002022-12-227667Actual
31030244.382024-08-2376311Actual
2603148.002024-04-227626Actual
31296324.062024-08-2376213Actual
3904100.002022-07-247626Budget
34784809.002024-12-227613Actual
291682294.002024-07-237663Actual
32419408.282024-09-2276213Actual
371192259.002025-02-217663Actual
145515426.002023-05-247663Actual
70092000.002022-10-247664Budget
4000200.002022-07-247646Budget
23011127.002024-01-227656Actual
35090225.002024-12-227616Actual
824477.002022-04-237617Actual
742896.002022-04-237666Actual
6249207.002022-09-237646Actual
58842500.002022-09-237664Budget
1947712.462023-09-2376112Actual
20186781.402023-10-247618Actual
2832345.002022-06-247636Actual
132273200.002023-03-247667Budget
93872884.002022-12-227665Actual
577790.002022-09-237673Budget
53704987.002022-08-247667Actual
4651102.002022-08-247673Actual
35197110.002024-12-227656Actual
19157842.012023-09-237618Actual
37390256.002025-02-217616Actual
18717866.002023-09-237664Actual
26950972.002024-05-237614Actual
2880444.382024-06-2376511Actual
259442190.002024-04-227665Actual
28192585.002024-06-237615Actual
36240298.002025-01-227616Actual
8349280.002022-11-247616Budget
6153100.002022-09-237626Budget
27160104.002024-05-237626Actual
8348275.002022-11-247616Actual
10582280.002023-01-227616Budget
63551629.002022-09-237666Actual
3953280.002022-07-247636Budget
37204819.002025-02-217614Actual
38595302.002025-03-247636Actual
1647025.232023-06-2476612Actual
227541519.002024-01-227664Actual
20305192.252023-10-2476111Actual
278371.002022-06-247626Actual
58851769.002022-09-237664Actual
15998558.002023-06-247617Actual
18153614.732023-08-247618Actual
300852234.842024-07-2376612Actual
10680280.002023-01-227636Budget
11424583.002023-02-217614Actual
27625223.102024-05-2376411Actual
130871196.002023-03-247666Actual
965625.342022-04-237618Actual
1540516.722023-05-2476112Actual
2195467.002023-12-227626Actual
3905944.382025-03-2476511Actual
258492766.002024-04-227664Actual
240481098.002024-02-217666Actual
74761500.002022-10-247666Budget
2053312.462023-10-2476212Actual
14107648.062023-04-237618Actual
39032275.232025-03-2476411Actual
64966363.002022-09-237667Actual
1025870.002023-01-227673Budget
11565392.002023-02-217615Actual
2644776.292024-04-2276211Actual
914370.002022-12-227673Budget
132283921.002023-03-247667Actual
33252183.742024-10-2376211Actual
292883785.002024-07-237664Actual
30646174.002024-08-237646Actual
5636297.002022-09-237613Actual
10774120.002023-01-227656Actual
337893579.002024-11-237664Actual
5964408.002022-09-237615Actual
128952.002022-05-247673Actual
1950411.402023-09-2376212Actual
13962637.002022-05-247664Actual
82702100.002022-11-247665Budget
60262900.002022-09-237665Budget
1152280.002022-05-247613Budget
1484890.002023-05-247626Actual
23909249.002024-02-217616Actual
359702110.002025-01-227663Actual
25191500.002022-06-247664Budget
28366208.002024-06-237646Actual
2504585.002024-03-237656Actual
3342650.762024-10-2376212Actual
2925100.002022-06-247656Budget
25786147.002024-04-227673Actual
38540288.002025-03-247616Actual
108331600.002023-01-227666Budget
23222322.302024-01-227628Actual
10307506.002023-01-227614Actual
18682135.002022-05-247666Actual
1288294.002023-03-247626Actual
35582210.342024-12-2276411Actual
83750.002022-04-237663Budget
109723200.002023-01-227667Budget
35117102.002024-12-227626Actual
380612408.252025-02-2176612Actual
269845529.002024-05-237664Actual
1735225.232023-07-2476511Actual
89262200.002022-11-247668Budget
590310.002022-04-237636Actual
25078811.002024-03-237666Actual
360551035.002025-01-227614Actual
31831879.002024-09-227666Actual
18691400.002022-05-247666Budget
1747112.462023-07-2476212Actual
10121280.002023-01-227613Budget
1830027.362023-08-2476211Actual
2545753.952024-03-2376511Actual
36558487.452025-01-227628Actual
1442911.402023-04-2376212Actual
1517310266.422023-05-247668Actual

Generated 2025-05-23 16:40:49.506 UTC