[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 81  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
541105.002022-05-237626Actual
14728404.002023-06-237615Actual
35171168.002025-01-217646Actual
38119281.962025-03-2376113Actual
6823750.002022-11-237663Budget
7743200.002022-11-237628Budget
278371.002022-07-247626Actual
33279149.702024-11-2276311Actual
26740399.502024-05-2276213Actual
8396131.002022-12-247626Actual
21388102.892023-12-2476311Actual
375301213.002025-03-237666Actual
21333126.292023-12-2476111Actual
411846.002022-05-237665Actual
20036676.002023-11-237666Actual
8819380.002022-12-247618Budget
964380.002022-05-237618Budget
1337599.002022-06-237614Actual
14344556.092023-05-2376611Actual
3253234.422022-07-247628Actual
122855551.182023-03-237668Actual
823380.002022-05-237617Budget
296715104.002024-08-227667Actual
212754973.902023-12-247668Actual
30259817.002024-09-227613Actual
1210787.002022-06-237663Actual
33545373.192024-11-2276213Actual
241397952.002024-03-227667Actual
27543389.062024-06-2276111Actual
8539100.002022-12-247656Budget
914252.002023-01-217673Actual
28072180.002024-07-237673Actual
11850195.002023-03-237646Actual
381772311.822025-03-2376613Actual
315404648.002024-10-227664Actual
26551650.002022-07-247665Actual
36380664.002025-02-217666Actual
2879213.002022-07-247646Actual
1517310266.422023-06-237668Actual
27240113.002024-06-227656Actual
8492211.002022-12-247646Actual
11425480.002023-03-237614Budget
300852234.842024-08-2276612Actual
11239338.002023-03-237613Actual
23964213.002024-03-227636Actual
7227280.002022-11-237616Budget
3578550.002022-08-237614Budget
7275142.002022-11-237626Actual
23297.002022-05-237613Actual
145515426.002023-06-237663Actual
171855992.102023-08-237668Actual
70081805.002022-11-237664Actual
2457630.552024-03-2276612Actual
323341976.332024-10-2276612Actual
13355200.002023-04-237628Budget
28750229.492024-07-2376311Actual
36849211.402025-02-2176112Actual
1897576.002023-10-237656Actual
272731333.002024-06-227666Actual
3579539.002022-08-237614Actual
81293421.002022-12-247664Actual
201281934.002023-11-237667Actual
34078864.002024-12-237666Actual
1431183.742023-05-2376411Actual
274858026.992024-06-227668Actual
802170.002022-12-247673Budget
22691190.002024-02-217673Actual
28285309.002024-07-237616Actual
1729887.992023-08-2376311Actual
16091723.822023-07-247618Actual
32509866.002024-11-227613Actual
26203825.002024-05-227617Actual
3396670.002024-12-237626Actual
1641220.972023-07-2476112Actual
9329380.002023-01-217615Budget
3782776.292025-03-2376211Actual
1889585.002023-10-237626Actual
9330392.002023-01-217615Actual
2543078.422024-04-2276411Actual
376216424.002025-03-237667Actual
25348168.852024-04-2276111Actual
1750236.932023-08-2376612Actual
2892452.892024-07-2376212Actual
22812383.002024-02-217615Actual
16354997.592023-07-2476611Actual
13502810.002023-05-237613Actual
18691400.002022-06-237666Budget
128860.002022-06-237673Budget
4981239.002022-09-237616Actual
302941979.002024-09-227663Actual
304144400.002024-09-227664Actual
36650435.872025-02-2176111Actual
3856200.002022-08-237616Budget
268653140.002024-06-227663Actual
2878200.002022-07-247646Budget
11565392.002023-03-237615Actual
130871196.002023-04-237666Actual
29346573.002024-08-227615Actual
35500369.912025-01-2176111Actual
126152000.002023-04-237664Budget
30883437.452024-09-227628Actual
3391276.002022-08-237613Actual
683100.002022-05-237656Budget
2540382.682024-04-2276311Actual
2831280.002022-07-247636Budget
5124174.002022-09-237646Actual
7694380.002022-11-237618Budget
49022900.002022-09-237665Budget
14012550.002023-05-237617Actual
12427970.002023-04-237663Actual
19711497.002023-11-237614Actual
346101782.712024-12-2376612Actual
690070.002022-11-237673Budget
22418110.342024-01-2176411Actual
4573750.002022-09-237663Budget
15587151.002023-07-247673Actual
33847573.002024-12-237615Actual
35555210.342025-01-2176311Actual
27133237.002024-06-227616Actual
31030244.382024-09-2276311Actual
18775341.002023-10-237615Actual
60262900.002022-10-237665Budget
60253516.002022-10-237665Actual
7274100.002022-11-237626Budget
42484100.002022-08-237667Budget
7882280.002022-12-247613Budget
6201312.002022-10-237636Actual
10912475.002023-02-217617Actual
324523867.992024-10-2276613Actual
2036057.142023-11-2376311Actual
25786147.002024-05-227673Actual
31477180.002024-10-227673Actual
33939289.002024-12-237616Actual
228462877.002024-02-217665Actual
17919260.002023-09-237636Actual
29133795.002024-08-227613Actual
1713280.002022-06-237636Budget
87405403.002022-12-247667Actual
18060522.002023-09-237617Actual
23723468.002024-03-227614Actual
6575380.002022-10-237618Budget
9466304.002023-01-217616Actual
364725179.002025-02-217667Actual
16888277.002023-08-237636Actual
1714263.002022-06-237636Actual
3284284.002024-11-227626Actual
28100921.002024-07-237614Actual
39271269.682025-04-2376113Actual
18949131.002023-10-237646Actual
34576117.782024-12-2376212Actual
11804280.002023-03-237636Budget
3171881.002024-10-227626Actual
7695531.392022-11-237618Actual
147633089.002023-06-237665Actual
21743441.002024-01-217614Actual
20083100.002022-06-237667Budget
33340624.172024-11-2276611Actual
74771051.002022-11-237666Actual
17945123.002023-09-237646Actual
38326137.002025-04-237673Actual
26004144.002024-05-227616Actual
5637280.002022-10-237613Budget
5125200.002022-09-237646Budget
7324280.002022-11-237636Budget
742896.002022-05-237666Actual
85991500.002022-12-247666Budget
166590.002022-06-237626Actual
227541519.002024-02-217664Actual
278290.002022-07-247626Budget
252906623.932024-04-227668Actual
11238280.002023-03-237613Budget
15941811.002023-07-247666Actual
2342328.422024-02-2176511Actual
13920123.002023-05-237656Actual
15998558.002023-07-247617Actual
21777740.002024-01-217664Actual
5964408.002022-10-237615Actual
13813216.002023-05-237616Actual
3390280.002022-08-237613Budget
1935980.552023-10-2376411Actual
393314076.772025-04-2376613Actual
31746284.002024-10-227636Actual
7088339.002022-11-237615Actual
31269167.922024-09-2276113Actual
5636297.002022-10-237613Actual
10446440.002023-02-217615Actual
15018642.002023-06-237617Actual
31254742.002022-07-247667Actual
12036368.002023-03-237617Actual
2880444.382024-07-2376511Actual
8069624.002022-12-247614Actual
71471053.002022-11-237665Actual
1582839.002023-07-247626Actual
353801014.742025-01-217618Actual
23603816.002024-03-227613Actual
10445380.002023-02-217615Budget
1616200.002022-06-237616Budget
36401874.002022-08-237664Actual
10711787.482022-05-237668Actual
196263227.002023-11-237663Actual
93872884.002023-01-217665Actual
2831277.002024-07-237626Actual
1540516.722023-06-2376112Actual
38447562.002025-04-237615Actual
25909458.002024-05-227615Actual
359702110.002025-02-217663Actual
350322601.002025-01-217665Actual
1835487.992023-09-2376411Actual
31831879.002024-10-227666Actual
25135594.002024-04-227617Actual
82693420.002022-12-247665Actual
198381877.002023-11-237665Actual
1416910298.242023-05-237668Actual
39032275.232025-04-2376411Actual
29757504.122024-08-227628Actual
10583260.002023-02-217616Actual
38621167.002025-04-237646Actual
64954100.002022-10-237667Budget
11099200.002023-02-217628Budget
13894163.002023-05-237646Actual
1830027.362023-09-2376211Actual
26830690.002024-06-227613Actual
208682618.002023-12-247665Actual
15381700.002022-06-237665Budget
1476441.002022-06-237615Actual
17771327.002023-09-237615Actual
24993213.002024-04-227636Actual
12883100.002023-04-237626Budget
3675982.682025-02-2176511Actual
369102130.592025-02-2176612Actual
18683423.002023-10-237614Actual
35728112.462025-01-2176212Actual
30646174.002024-09-227646Actual
23222322.302024-02-217628Actual
20186781.402023-11-237618Actual
22245398.062024-01-217628Actual
36995359.152025-02-2176213Actual
122862700.002023-03-237668Budget
2437177.362024-03-2276311Actual
2203480.002024-01-217656Actual
353224520.002025-01-217667Actual
9065750.002023-01-217663Budget
29520187.002024-08-227646Actual
12364280.002023-04-237613Budget
36027152.002025-02-217673Actual
112991000.002023-03-237663Budget
29043569.682024-07-2376213Actual
2274280.002022-07-247613Budget
35145314.002025-01-217636Actual
89262200.002022-12-247668Budget
119571600.002023-03-237666Budget
6153100.002022-10-237626Budget
1623928.422023-07-2476211Actual
108331600.002023-02-217666Budget
10630107.002023-02-217626Actual
34548293.322024-12-2376112Actual
1484890.002023-06-237626Actual
32155193.322024-10-2276311Actual
14821186.002023-06-237616Actual
465090.002022-09-237673Budget
289581731.642024-07-2376612Actual
29849375.232024-08-2276111Actual
132283921.002023-04-237667Actual
360551035.002025-02-217614Actual
18923206.002023-10-237636Actual
47612500.002022-09-237664Budget
19951219.002023-11-237636Actual
2832345.002022-07-247636Actual
27160104.002024-06-227626Actual
32955654.002024-11-227666Actual
29841167.002022-07-247666Actual
8867200.002022-12-247628Budget
7555480.002022-11-237617Budget
150538778.002023-06-237667Actual
3560943.312025-01-2176511Actual
64966363.002022-10-237667Actual
17651105.002023-09-237673Actual
5310364.002022-09-237617Actual
26059198.002024-05-227636Actual
136582310.002023-05-237664Actual
11707286.002023-03-237616Actual
6574716.252022-10-237618Actual
32128153.952024-10-2276211Actual
25256367.752024-04-227628Actual
2946680.002024-08-227626Actual
9191495.002023-01-217614Actual
9004272.002023-01-217613Actual
2250910.332024-01-2176112Actual
35819174.942025-01-2176113Actual
38978172.042025-04-2376211Actual
41091800.002022-08-237666Budget
30975347.572024-09-2276111Actual
2644776.292024-05-2276211Actual
2086380.002022-06-237618Budget
36147716.002025-02-217615Actual
2451723.102024-03-2276112Actual
6434380.002022-10-237617Budget
33994298.002024-12-237636Actual
4840400.002022-09-237615Actual
357611932.712025-01-2176612Actual
1626675.232023-07-2476311Actual
2434455.022024-03-2276211Actual
32922117.002024-11-227656Actual
78042200.002022-11-237668Budget
370271476.722025-02-2176613Actual
331663772.362024-11-227668Actual
222785673.912024-01-217668Actual
2603148.002024-05-227626Actual
22008176.002024-01-217646Actual
2461599.002022-07-247614Actual
3953280.002022-08-237636Budget
63551629.002022-10-237666Actual
351380.002022-05-237615Budget
1250470.002023-04-237673Budget
17151298.062023-08-237628Actual
12834260.002023-04-237616Actual
5172100.002022-09-237656Budget
55572600.002022-09-237668Budget
18153614.732023-09-237618Actual
5496200.002022-09-237628Budget
27571128.422024-06-2276211Actual
20981249.002023-12-247636Actual
1865598.002023-10-237673Actual
170652573.002023-08-237667Actual
17559760.002023-09-237613Actual
2053312.462023-11-2376212Actual
10121280.002023-02-217613Budget
15615380.002023-07-247614Actual
1525927.362023-06-2376211Actual
354426704.242025-01-217668Actual
36558487.452025-02-217628Actual
7942750.002022-12-247663Budget
9980372.302023-01-217628Actual
112981030.002023-03-237663Actual
20741446.002023-12-247614Actual
11803345.002023-03-237636Actual
192196836.062023-10-237668Actual
4047100.002022-08-237656Budget
1137670.002023-03-237673Budget
30143194.242024-08-2276113Actual
384823478.002025-04-237665Actual
207761927.002023-12-247664Actual
114864093.002023-03-237664Actual
3719380.002022-08-237615Budget
15139301.092023-06-237628Actual
388928657.302025-04-237668Actual
2275294.002022-07-247613Actual
338813507.002024-12-237665Actual
292883785.002024-08-227664Actual
251705356.002024-04-227667Actual
27863194.242024-06-2276113Actual
10306480.002023-02-217614Budget
13868202.002023-05-237636Actual
92512000.002023-01-217664Budget
11566380.002023-03-237615Budget
180031168.002023-09-237666Actual
26922200.002024-06-227673Actual
26085135.002024-05-227646Actual
824477.002022-05-237617Actual
44342600.002022-08-237668Budget
2611190.002024-05-227656Actual
19064522.002023-10-237617Actual
33518245.122024-11-2276113Actual
1953528.422023-10-2376612Actual
2134200.002022-06-237628Budget
5309380.002022-09-237617Budget
337893579.002024-12-237664Actual
1250590.002023-04-237673Actual
14284113.532023-05-2376311Actual
1632029.482023-07-2476511Actual
37881226.302025-03-2376411Actual
32008504.122024-10-227628Actual
18563784.002023-10-237613Actual
19007755.002023-10-237666Actual
55585289.062022-09-237668Actual
35846387.222025-01-2176213Actual
6152122.002022-10-237626Actual
37417103.002025-03-237626Actual
12978200.002023-04-237646Budget
19419599.712023-10-2376611Actual
2087576.852022-06-237618Actual
36295328.002025-02-217636Actual
2777249.702024-06-2276212Actual
3720371.002022-08-237615Actual
33754846.002024-12-237614Actual
8493200.002022-12-247646Budget
1838128.422023-09-2376511Actual
10911480.002023-02-217617Budget
8866285.932022-12-247628Actual
13962637.002022-06-237664Actual
19683220.002023-11-237673Actual
358794094.312025-01-2176613Actual
15313110.342023-06-2376411Actual
2597380.002022-07-247615Budget
34347445.452024-12-2376111Actual
22959272.002024-02-217636Actual
120984735.002023-03-237667Actual
2652820.972024-05-2276511Actual
11050380.002023-02-217618Budget
31888884.002024-10-227617Actual
82486.002022-05-237663Actual
10722100.002022-05-237668Budget
386801134.002025-04-237666Actual
353090.002022-08-237673Budget
128952.002022-06-237673Actual
34228907.162024-12-237618Actual
25191500.002022-07-247664Budget
180957714.002023-09-237667Actual
7431400.002022-05-237666Budget
13596198.002023-05-237673Actual
360894659.002025-02-217664Actual
1528676.292023-06-2376311Actual
2598360.002022-07-247615Actual
185983573.002023-10-237663Actual
352384.002022-05-237615Actual
21063953.002023-12-247666Actual
3802758.212025-03-2376212Actual
16260.002022-05-237673Budget
5448380.002022-09-237618Budget
221593681.002024-01-217667Actual
11706280.002023-03-237616Budget
1847320.972023-09-2376112Actual
12553480.002023-04-237614Budget
105032800.002023-02-217665Budget
98533200.002023-01-217667Budget
35230930.002025-01-217666Actual
3437578.422024-12-2376211Actual
344904148.712024-12-2376611Actual
20305192.252023-11-2376111Actual
1460894.002023-06-237673Actual
5698922.002022-10-237663Actual
22391112.462024-01-2176311Actual
1025974.002023-02-217673Actual
36678179.492025-02-2176211Actual
15882137.002023-07-247646Actual
22067760.002024-01-217666Actual
197451465.002023-11-237664Actual
238512843.002024-03-227665Actual
32182190.122024-10-2276411Actual
284251138.002024-07-237666Actual
3452703.002022-08-237663Actual
21415112.462023-12-2476411Actual
58851769.002022-10-237664Actual
5699750.002022-10-237663Budget
2335750.002022-07-247663Budget
2195467.002024-01-217626Actual
3205613.212022-07-247618Actual
4699588.002022-09-237614Actual
278052969.962024-06-2276612Actual
31598743.002024-10-227615Actual
302021411.802024-08-2276613Actual
32419408.282024-10-2276213Actual
4188412.002022-08-237617Actual
2293141.002024-02-217626Actual
37782900.002022-08-237665Budget
16973724.002023-08-237666Actual
390931232.702025-04-2376611Actual
39151261.402025-04-2376112Actual
4512280.002022-09-237613Budget
188103137.002023-10-237665Actual
965888.002023-01-217656Actual
35582210.342025-01-2176411Actual
9611164.002023-01-217646Actual
35936842.002025-02-217613Actual
342895029.962024-12-237668Actual
8677480.002022-12-247617Budget
140473437.002023-05-237667Actual
7742229.872022-11-237628Actual
134163775.392023-04-237668Actual
11424583.002023-03-237614Actual
10307506.002023-02-217614Actual
12693427.002023-04-237615Actual
365301125.342025-02-217618Actual
37707643.522025-03-237628Actual
23909249.002024-03-227616Actual
116284520.002023-03-237665Actual
28777196.512024-07-2376411Actual
1948441.002022-06-237617Actual
36412500.002022-08-237664Budget
23456449.702024-02-2176611Actual
267731410.052024-05-2276613Actual
20713106.002023-12-247673Actual
2000383.002023-11-237656Actual
12932280.002023-04-237636Budget
37854255.022025-03-2376311Actual
9515100.002023-01-217626Budget
3063380.002022-07-247617Budget
24938186.002024-04-227616Actual
7323293.002022-11-237636Actual
502994.002022-09-237626Actual
1025870.002023-02-217673Budget
27330816.002024-06-227617Actual
34695324.062024-12-2376213Actual
348192775.002025-01-217663Actual
246683019.002024-04-227663Actual
36347146.002025-02-217656Actual
23044869.002024-02-217666Actual
335771513.562024-11-2276613Actual
30472624.002024-09-227615Actual
6296124.002022-10-237656Actual
63541800.002022-10-237666Budget
34997654.002025-01-217615Actual
2734200.002022-07-247616Budget
23314147.572024-02-2176111Actual
33726200.002024-12-237673Actual
314202615.002024-10-227663Actual
2144227.362023-12-2476511Actual
21962100.002022-06-237668Budget
319225607.002024-10-227667Actual
15495856.002023-07-247613Actual
276865945.552024-06-2276611Actual
19277168.852023-10-2376111Actual

Generated 2025-06-23 00:50:14.660 UTC