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

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8396131.002022-11-247626Actual
285751034.432024-06-237618Actual
114872000.002023-02-217664Budget
35408520.792024-12-227628Actual
23222322.302024-01-227628Actual
2250910.332023-12-2276112Actual
21835421.002023-12-227615Actual
30023266.722024-07-2376112Actual
130871196.002023-03-247666Actual
37881226.302025-02-2176411Actual
2735237.002022-06-247616Actual
14284113.532023-04-2376311Actual
17030558.002023-07-247617Actual
3687756.082025-01-2276212Actual
12224237.452023-02-217628Actual
33132510.182024-10-237628Actual
279233241.662024-05-2376613Actual
105041542.002023-01-227665Actual
7087380.002022-10-247615Budget
34548293.322024-11-2376112Actual
29965741.202024-07-2376611Actual
1288294.002023-03-247626Actual
292883785.002024-07-237664Actual
307051091.002024-08-237666Actual
7226304.002022-10-247616Actual
25786147.002024-04-227673Actual
18868170.002023-09-237616Actual
3905944.382025-03-2476511Actual
690070.002022-10-247673Budget
150538778.002023-05-247667Actual
7743200.002022-10-247628Budget
36732181.612025-01-2276411Actual
10680280.002023-01-227636Budget
30379864.002024-08-237614Actual
365301125.342025-01-227618Actual
21982245.002023-12-227636Actual
14728404.002023-05-247615Actual
381772311.822025-02-2176613Actual
132283921.002023-03-247667Actual
1947380.002022-05-247617Budget
20926200.002023-11-247616Actual
8445312.002022-11-247636Actual
2832345.002022-06-247636Actual
23816344.002024-02-217615Actual
1632029.482023-06-2476511Actual
31263100.002022-06-247667Budget
2053312.462023-10-2476212Actual
27543389.062024-05-2376111Actual
3064505.002022-06-247617Actual
12364280.002023-03-247613Budget
161538510.332023-06-247668Actual
1760200.002022-05-247646Budget
3063380.002022-06-247617Budget
7324280.002022-10-247636Budget
274858026.992024-05-237668Actual
22391112.462023-12-2276311Actual
36147716.002025-01-227615Actual
21333126.292023-11-2476111Actual
2354629.482024-01-2276612Actual
85982328.002022-11-247666Actual
23194648.062024-01-227618Actual
218692024.002023-12-227665Actual
127562999.002023-03-247665Actual
27625223.102024-05-2376411Actual
377416993.642025-02-217668Actual
30762735.002024-08-237617Actual
13502810.002023-04-237613Actual
18949131.002023-09-237646Actual
17919260.002023-08-247636Actual
2457630.552024-02-2176612Actual
16091723.822023-06-247618Actual
140473437.002023-04-237667Actual
71482100.002022-10-247665Budget
24938186.002024-03-237616Actual
3284284.002024-10-237626Actual
49022900.002022-08-247665Budget
11051688.972023-01-227618Actual
393314076.772025-03-2476613Actual
23990151.002024-02-217646Actual
112981030.002023-02-217663Actual
47603904.002022-08-247664Actual
30646174.002024-08-237646Actual
38234767.002025-03-247613Actual
38567118.002025-03-247626Actual
182147731.532023-08-247668Actual
26203825.002024-04-227617Actual
27160104.002024-05-237626Actual
13355200.002023-03-247628Budget
268653140.002024-05-237663Actual
92512000.002022-12-227664Budget
297291014.742024-07-237618Actual
1735225.232023-07-2476511Actual
25348168.852024-03-2376111Actual
9564280.002022-12-227636Budget
34256613.212024-11-237628Actual
15882137.002023-06-247646Actual
22418110.342023-12-2276411Actual
120973200.002023-02-217667Budget
17864240.002023-08-247616Actual
66842600.002022-09-237668Budget
38447562.002025-03-247615Actual
16740429.002023-07-247615Actual
741798.002022-10-247656Actual
33726200.002024-11-237673Actual
135374529.002023-04-237663Actual
38354864.002025-03-247614Actual
5449642.002022-08-247618Actual
38326137.002025-03-247673Actual
914370.002022-12-227673Budget
304144400.002024-08-237664Actual
32722643.002024-10-237615Actual
12177380.002023-02-217618Budget
2880444.382024-06-2376511Actual
1540516.722023-05-2476112Actual
31149303.962024-08-2376112Actual
34695324.062024-11-2376213Actual
31888884.002024-09-227617Actual
246683019.002024-03-237663Actual
27863194.242024-05-2376113Actual
32300242.252024-09-2276112Actual
35728112.462024-12-2276212Actual
1641220.972023-06-2476112Actual
227541519.002024-01-227664Actual
101811000.002023-01-227663Budget
305074138.002024-08-237665Actual
2086380.002022-05-247618Budget
241397952.002024-02-217667Actual
360551035.002025-01-227614Actual
1250470.002023-03-247673Budget
32896202.002024-10-237646Actual
17325100.762023-07-2476411Actual
278052969.962024-05-2376612Actual
4981239.002022-08-247616Actual
18272147.572023-08-2476111Actual
35500369.912024-12-2276111Actual
2203480.002023-12-227656Actual
27042636.002024-05-237615Actual
9065750.002022-12-227663Budget
392131873.132025-03-2476612Actual
35528170.982024-12-2276211Actual
171855992.102023-07-247668Actual
32815280.002024-10-237616Actual
291682294.002024-07-237663Actual
17123698.062023-07-247618Actual
34429219.912024-11-2376411Actual
26950972.002024-05-237614Actual
2701201.002022-04-237664Actual
25909458.002024-04-227615Actual
17945123.002023-08-247646Actual
35230930.002024-12-227666Actual
2557510.332024-03-2376212Actual
6295100.002022-09-237656Budget
8540169.002022-11-247656Actual
36295328.002025-01-227636Actual
965625.342022-04-237618Actual
7088339.002022-10-247615Actual
21120515.002023-11-247617Actual
5124174.002022-08-247646Actual
12931306.002023-03-247636Actual
4374200.002022-07-247628Budget
13920123.002023-04-237656Actual
13025100.002023-03-247656Budget
347271743.392024-11-2376613Actual
33398196.512024-10-2376112Actual
14012550.002023-04-237617Actual
1616200.002022-05-247616Budget
13971500.002022-05-247664Budget
207761927.002023-11-247664Actual
15908136.002023-06-247656Actual
21955117.842022-05-247668Actual
31772168.002024-09-227646Actual
2603148.002024-04-227626Actual
2041457.142023-10-2476511Actual
29133795.002024-07-237613Actual
28723115.652024-06-2376211Actual
6153100.002022-09-237626Budget
2334836.002022-06-247663Actual
38978172.042025-03-2476211Actual
26551650.002022-06-247665Actual
369102130.592025-01-2276612Actual
16973724.002023-07-247666Actual
29043569.682024-06-2376213Actual
23695105.002024-02-217673Actual
15615380.002023-06-247614Actual
3204380.002022-06-247618Budget
2652820.972024-04-2276511Actual
9657100.002022-12-227656Budget
315404648.002024-09-227664Actual
27133237.002024-05-237616Actual
32419408.282024-09-2276213Actual
2050615.652023-10-2476112Actual
1152280.002022-05-247613Budget
2254236.932023-12-2276612Actual
342895029.962024-11-237668Actual
30351188.002024-08-237673Actual
24225417.762024-02-217628Actual
137533463.002023-04-237665Actual
8069624.002022-11-247614Actual
31057212.472024-08-2376411Actual
18923206.002023-09-237636Actual
4048118.002022-07-247656Actual
37999215.662025-02-2176112Actual
103661389.002023-01-227664Actual
108321129.002023-01-227666Actual
42484100.002022-07-247667Budget
33279149.702024-10-2376311Actual
37417103.002025-02-217626Actual
37497153.002025-02-217656Actual
2734200.002022-06-247616Budget
31385875.002024-09-227613Actual
47612500.002022-08-247664Budget
2135322.302022-05-247628Actual
341706485.002024-11-237667Actual
32629912.002024-10-237614Actual
29851400.002022-06-247666Budget
17559760.002023-08-247613Actual
30672123.002024-08-237656Actual
4573750.002022-08-247663Budget
1797188.002023-08-247656Actual
33113069.322022-06-247668Actual
18181319.272023-08-247628Actual
13813216.002023-04-237616Actual
31831879.002024-09-227666Actual
313282690.782024-08-2376613Actual
1617250.002022-05-247616Actual
108331600.002023-01-227666Budget
3252200.002022-06-247628Budget
38858442.002025-03-247628Actual
19064522.002023-09-237617Actual
3391276.002022-07-247613Actual
33012833.002024-10-237617Actual
35582210.342024-12-2276411Actual
5824550.002022-09-237614Budget
24197723.822024-02-217618Actual
100422200.002022-12-227668Budget
2087576.852022-05-247618Actual
251705356.002024-03-237667Actual
20093550.002023-10-247617Actual
14636397.002023-05-247614Actual
36558487.452025-01-227628Actual
39151261.402025-03-2476112Actual
180957714.002023-08-247667Actual
2156728.422023-11-2476612Actual
3005155.022024-07-2376212Actual
39298466.172025-03-2476213Actual
28392145.002024-06-237656Actual
1832780.552023-08-2476311Actual
2460550.002022-06-247614Budget
119562705.002023-02-217666Actual
23964213.002024-02-217636Actual
2136185.872023-11-2476211Actual
29757504.122024-07-237628Actual
2597380.002022-06-247615Budget
34576117.782024-11-2376212Actual
2545753.952024-03-2376511Actual
6201312.002022-09-237636Actual
4000200.002022-07-247646Budget
274231082.922024-05-237618Actual
9933380.002022-12-227618Budget
180898.002022-05-247656Actual
252906623.932024-03-237668Actual
5637280.002022-09-237613Budget
31691288.002024-09-227616Actual
28100921.002024-06-237614Actual
111592700.002023-01-227668Budget
22008176.002023-12-227646Actual
2554817.782024-03-2376112Actual
1543837.992023-05-2476612Actual
60262900.002022-09-237665Budget
38621167.002025-03-247646Actual
22812383.002024-01-227615Actual
3445682.682024-11-2376511Actual
22985113.002024-01-227646Actual
18683423.002023-09-237614Actual
33122100.002022-06-247668Budget
348192775.002024-12-227663Actual
97141159.002022-12-227666Actual
101801016.002023-01-227663Actual
8349280.002022-11-247616Budget
103672000.002023-01-227664Budget
116272800.002023-02-217665Budget
15018642.002023-05-247617Actual
3205613.212022-06-247618Actual
15708358.002023-06-247615Actual
387725342.002025-03-247667Actual
6575380.002022-09-237618Budget
8843100.002022-04-237667Budget
55572600.002022-08-247668Budget
6623200.002022-09-237628Budget
3782776.292025-02-2176211Actual
26501105.022024-04-2276411Actual
19007755.002023-09-237666Actual
7227280.002022-10-247616Budget
160338501.002023-06-247667Actual
12932280.002023-03-247636Budget
310915364.692024-08-2376611Actual
24016125.002024-02-217656Actual
22691190.002024-01-227673Actual
6948577.002022-10-247614Actual
9467280.002022-12-227616Budget
2335750.002022-06-247663Budget
20305192.252023-10-2476111Actual
965888.002022-12-227656Actual
11803345.002023-02-217636Actual
21743441.002023-12-227614Actual
6762358.002022-10-247613Actual
27451576.852024-05-237628Actual
201281934.002023-10-247667Actual
4572970.002022-08-247663Actual
22959272.002024-01-227636Actual
1623928.422023-06-2476211Actual
30259817.002024-08-237613Actual
76151262.002022-10-247667Actual
27571128.422024-05-2376211Actual
1484890.002023-05-247626Actual
242586978.482024-02-217668Actual
22217702.612023-12-227618Actual
38737728.002025-03-247617Actual
5078275.002022-08-247636Actual
36380664.002025-01-227666Actual
20741446.002023-11-247614Actual
386801134.002025-03-247666Actual
29346573.002024-07-237615Actual
231362686.002024-01-227667Actual
31505950.002024-09-227614Actual
31798151.002024-09-227656Actual
1953528.422023-09-2376612Actual
14902116.002023-05-247646Actual
38595302.002025-03-247636Actual
1930525.232023-09-2376211Actual
6949550.002022-10-247614Budget
16647439.002023-07-247614Actual
16940107.002023-07-247656Actual
25814636.002024-04-227614Actual
211561.002022-04-237614Actual
1729887.992023-07-2476311Actual
58851769.002022-09-237664Actual
64954100.002022-09-237667Budget
1992381.002023-10-247626Actual
9330392.002022-12-227615Actual
87405403.002022-11-247667Actual
354426704.242024-12-227668Actual
20036676.002023-10-247666Actual
37771232.002022-07-247665Actual
38119281.962025-02-2176113Actual
109711380.002023-01-227667Actual
6105200.002022-09-237616Budget
7418100.002022-10-247656Budget
34135918.002024-11-237617Actual
32601203.002024-10-237673Actual
296715104.002024-07-237667Actual
33306153.952024-10-2376411Actual
5698922.002022-09-237663Actual
1517310266.422023-05-247668Actual
22124533.002023-12-227617Actual
34668341.612024-11-2376113Actual
8492211.002022-11-247646Actual
33754846.002024-11-237614Actual
589280.002022-04-237636Budget
153471393.342023-05-2476611Actual
30975347.572024-08-2376111Actual
24787707.002024-03-237664Actual
11707286.002023-02-217616Actual
349394665.002024-12-227664Actual
330464678.002024-10-237667Actual
15231172.042023-05-2476111Actual
6248200.002022-09-237646Budget
22067760.002023-12-227666Actual
14344556.092023-04-2376611Actual
18775341.002023-09-237615Actual
353801014.742024-12-227618Actual
145515426.002023-05-247663Actual
28366208.002024-06-237646Actual
15381700.002022-05-247665Budget
5699750.002022-09-237663Budget
1582839.002023-06-247626Actual
19803449.002023-10-247615Actual
31296324.062024-08-2376213Actual
590310.002022-04-237636Actual
636200.002022-04-237646Budget
5125200.002022-08-247646Budget
240481098.002024-02-217666Actual
127552800.002023-03-247665Budget
281345681.002024-06-237664Actual
32392238.102024-09-2276113Actual
25078811.002024-03-237666Actual
89253999.642022-11-247668Actual
212754973.902023-11-247668Actual
85991500.002022-11-247666Budget
7883289.002022-11-247613Actual
23314147.572024-01-2276111Actual
364725179.002025-01-227667Actual
269845529.002024-05-237664Actual
10726200.002023-01-227646Budget
8348275.002022-11-247616Actual
22245398.062023-12-227628Actual
1750236.932023-07-2476612Actual
312112452.932024-08-2376612Actual
1013276.842022-04-237628Actual
10912475.002023-01-227617Actual
3453750.002022-07-247663Budget
4980200.002022-08-247616Budget
2000383.002023-10-247656Actual
21213867.762023-11-247618Actual
10911480.002023-01-227617Budget
18153614.732023-08-247618Actual
7274100.002022-10-247626Budget
2393643.002024-02-217626Actual
28603546.552024-06-237628Actual
38146380.212025-02-2176213Actual
18691400.002022-05-247666Budget
24316139.062024-02-2176111Actual
20713106.002023-11-247673Actual
1789164.002023-08-247626Actual
6574716.252022-09-237618Actual
81282000.002022-11-247664Budget
16211184.812023-06-2476111Actual
302941979.002024-08-237663Actual
331663772.362024-10-237668Actual
5028100.002022-08-247626Budget
914252.002022-12-227673Actual
2496539.002024-03-237626Actual
4840400.002022-08-247615Actual
742896.002022-04-237666Actual
12035480.002023-02-217617Budget
37799322.042025-02-2176111Actual
11239338.002023-02-217613Actual
12427970.002023-03-247663Actual
10711787.482022-04-237668Actual
3100384.802024-08-2376211Actual
74771051.002022-10-247666Actual
33939289.002024-11-237616Actual
23011127.002024-01-227656Actual
11755138.002023-02-217626Actual
1947712.462023-09-2376112Actual
6152122.002022-09-237626Actual
236384392.002024-02-217663Actual
5077280.002022-08-247636Budget
25135594.002024-03-237617Actual
165623705.002023-07-247663Actual
262387818.002024-04-227667Actual
166490.002022-05-247626Budget
178062928.002023-08-247665Actual
25191500.002022-06-247664Budget
14876249.002023-05-247636Actual
32155193.322024-09-2276311Actual
9329380.002022-12-227615Budget
2540382.682024-03-2376311Actual
278371.002022-06-247626Actual
38950400.772025-03-2476111Actual
10582280.002023-01-227616Budget
21476847.582023-11-2476611Actual
502994.002022-08-247626Actual
36347146.002025-01-227656Actual
2987784.802024-07-2376211Actual
52311800.002022-08-247666Budget
132273200.002023-03-247667Budget
12552528.002023-03-247614Actual
9981200.002022-12-227628Budget
7431400.002022-04-237666Budget
9466304.002022-12-227616Actual
39005177.362025-03-2476311Actual
1384064.002023-04-237626Actual
379415683.842025-02-2176611Actual
9515100.002022-12-227626Budget
319801072.312024-09-227618Actual
384823478.002025-03-247665Actual
23369103.952024-01-2276311Actual
10727207.002023-01-227646Actual
12978200.002023-03-247646Budget
1442911.402023-04-2376212Actual
376216424.002025-02-217667Actual
29253963.002024-07-237614Actual
24633780.002024-03-237613Actual
1460894.002023-05-247673Actual
3626776.002025-01-227626Actual
16833240.002023-07-247616Actual
14135334.422023-04-237628Actual
23396110.342024-01-2276411Actual
4121700.002022-04-237665Budget
2662130.552024-04-2276112Actual
3953280.002022-07-247636Budget
23456449.702024-01-2276611Actual
12365297.002023-03-247613Actual
683100.002022-04-237656Budget
25181050.002022-06-247664Actual
53694100.002022-08-247667Budget
76163200.002022-10-247667Budget
30170359.152024-07-2376213Actual
5310364.002022-08-247617Actual
23297.002022-04-237613Actual
1440217.782023-04-2376112Actual
232567202.732024-01-227668Actual
319225607.002024-09-227667Actual
28896310.342024-06-2376112Actual
12979214.002023-03-247646Actual
29546130.002024-07-237656Actual
293812258.002024-07-237665Actual
63541800.002022-09-237666Budget
263598540.632024-04-227668Actual
7371200.002022-10-247646Budget
26655228.422024-04-2276612Actual
9190550.002022-12-227614Budget
26561700.002022-06-247665Budget
3904100.002022-07-247626Budget
20073721.002022-05-247667Actual
8866285.932022-11-247628Actual
25490579.492024-03-2376611Actual
11099200.002023-01-227628Budget
136582310.002023-04-237664Actual
31030244.382024-08-2376311Actual
1938653.952023-09-2376511Actual

Generated 2025-05-23 21:16:27.047 UTC