[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 57  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
20036676.002024-05-247666Actual
177132732.002024-03-247664Actual
30259817.002025-03-247613Actual
228462877.002024-08-227665Actual
13355200.002023-10-237628Budget
302021411.802025-02-2176613Actual
26922200.002024-12-227673Actual
10445380.002023-08-237615Budget
379415683.842025-09-2276611Actual
914252.002023-07-237673Actual
13624431.002023-11-227614Actual
17386434.812024-02-2276611Actual
21063953.002024-06-247666Actual
137533463.002023-11-227665Actual
297291014.742025-02-217618Actual
32815280.002025-05-247616Actual
39151261.402025-10-2376112Actual
2156728.422024-06-2476612Actual
2461599.002023-01-237614Actual
32955654.002025-05-247666Actual
18060522.002024-03-247617Actual
5636297.002023-04-247613Actual
7942750.002023-06-257663Budget
2879213.002023-01-237646Actual
12694380.002023-10-237615Budget
6822732.002023-05-257663Actual
100414840.572023-07-237668Actual
34576117.782025-06-2476212Actual
37799322.042025-09-2276111Actual
23011127.002024-08-227656Actual
36968327.572025-08-2376113Actual
20621795.002024-06-247613Actual
27451576.852024-12-227628Actual
344904148.712025-06-2476611Actual
1897576.002024-04-237656Actual
1714263.002022-12-237636Actual
105041542.002023-08-237665Actual
196263227.002024-05-247663Actual
24316139.062024-09-2176111Actual
965625.342022-11-227618Actual
184151053.972024-03-2476611Actual
14636397.002023-12-237614Actual
180957714.002024-03-247667Actual
1947712.462024-04-2376112Actual
25786147.002024-11-217673Actual
71482100.002023-05-257665Budget
22959272.002024-08-227636Actual
27744326.302024-12-2276112Actual
24845317.002024-10-227615Actual
13953870.002023-11-227666Actual
6105200.002023-04-247616Budget
2926129.002023-01-237656Actual
290764803.102025-01-2276613Actual
4699588.002023-03-257614Actual
17771327.002024-03-247615Actual
47612500.002023-03-257664Budget
684135.002022-11-227656Actual
18683423.002024-04-237614Actual
8492211.002023-06-257646Actual
2342328.422024-08-2276511Actual
17123698.062024-02-227618Actual
10773100.002023-08-237656Budget
127552800.002023-10-237665Budget
3390280.002023-02-227613Budget
30472624.002025-03-247615Actual
27625223.102024-12-2276411Actual
7743200.002023-05-257628Budget
26326504.122024-11-217628Actual
32008504.122025-04-237628Actual
19007755.002024-04-237666Actual
87393200.002023-06-257667Budget
6622304.122023-04-247628Actual
23369103.952024-08-2276311Actual
13962637.002022-12-237664Actual
12835280.002023-10-237616Budget
101801016.002023-08-237663Actual
22245398.062024-07-227628Actual
35846387.222025-07-2376213Actual
324523867.992025-04-2376613Actual
338813507.002025-06-247665Actual
9330392.002023-07-237615Actual
119562705.002023-09-227666Actual
2351419.912024-08-2276112Actual
2050615.652024-05-2476112Actual
6152122.002023-04-247626Actual
33994298.002025-06-247636Actual
291682294.002025-02-217663Actual
216582148.002024-07-227663Actual
4651102.002023-03-257673Actual
12552528.002023-10-237614Actual
8843100.002022-11-227667Budget
19977137.002024-05-247646Actual
25490579.492024-10-2276611Actual
16260.002022-11-227673Budget
802170.002023-06-257673Budget
14012550.002023-11-227617Actual
33113069.322023-01-237668Actual
155304205.002024-01-237663Actual
23909249.002024-09-217616Actual
31477180.002025-04-237673Actual
37204819.002025-09-227614Actual
35936842.002025-08-237613Actual
11566380.002023-09-227615Budget
7371200.002023-05-257646Budget
30620263.002025-03-247636Actual
371192259.002025-09-227663Actual
134163775.392023-10-237668Actual
1930525.232024-04-2376211Actual
15381700.002022-12-237665Budget
140473437.002023-11-227667Actual
24787707.002024-10-227664Actual
2892452.892025-01-2276212Actual
218692024.002024-07-227665Actual
274858026.992024-12-227668Actual
12693427.002023-10-237615Actual
268653140.002024-12-227663Actual
4980200.002023-03-257616Budget
1935980.552024-04-2376411Actual
20926200.002024-06-247616Actual
22217702.612024-07-227618Actual
802071.002023-06-257673Actual
31057212.472025-03-2476411Actual
8069624.002023-06-257614Actual
1735225.232024-02-2276511Actual
1686067.002024-02-227626Actual
34997654.002025-07-237615Actual
6762358.002023-05-257613Actual
337893579.002025-06-247664Actual
7882280.002023-06-257613Budget
23396110.342024-08-2276411Actual
824477.002022-11-227617Actual
63541800.002023-04-247666Budget
29225207.002025-02-217673Actual
742896.002022-11-227666Actual
33224448.642025-05-2476111Actual
198381877.002024-05-247665Actual
2701201.002022-11-227664Actual
38354864.002025-10-237614Actual
358794094.312025-07-2376613Actual
6153100.002023-04-247626Budget
18181319.272024-03-247628Actual
7418100.002023-05-257656Budget
38595302.002025-10-237636Actual
34695324.062025-06-2476213Actual
21333126.292024-06-2476111Actual
23816344.002024-09-217615Actual
22418110.342024-07-2276411Actual
11754100.002023-09-227626Budget
21624658.002024-07-227613Actual
4187380.002023-02-227617Budget
7431400.002022-11-227666Budget
257272381.002024-11-217663Actual
19896178.002024-05-247616Actual
251705356.002024-10-227667Actual
39179109.272025-10-2376212Actual
2644776.292024-11-2176211Actual
5963380.002023-04-247615Budget
2777249.702024-12-2276212Actual
34668341.612025-06-2476113Actual
3100384.802025-03-2476211Actual
1729887.992024-02-2276311Actual
161538510.332024-01-237668Actual
1947380.002022-12-237617Budget
10307506.002023-08-237614Actual
465090.002023-03-257673Budget
10711787.482022-11-227668Actual
2086380.002022-12-237618Budget
305074138.002025-03-247665Actual
23695105.002024-09-217673Actual
1865598.002024-04-237673Actual
12932280.002023-10-237636Budget
28100921.002025-01-227614Actual
19064522.002024-04-237617Actual
134152700.002023-10-237668Budget
42484100.002023-02-227667Budget
26561700.002023-01-237665Budget
13971500.002022-12-237664Budget
8539100.002023-06-257656Budget
20981249.002024-06-247636Actual
1847320.972024-03-2476112Actual
1475380.002022-12-237615Budget
12224237.452023-09-227628Actual
166490.002022-12-237626Budget
11050380.002023-08-237618Budget
32922117.002025-05-247656Actual
6948577.002023-05-257614Actual
30762735.002025-03-247617Actual
2711500.002022-11-227664Budget
33132510.182025-05-247628Actual
18272147.572024-03-2476111Actual
4001189.002023-02-227646Actual
252906623.932024-10-227668Actual
160338501.002024-01-237667Actual
11803345.002023-09-227636Actual
33847573.002025-06-247615Actual
31263100.002023-01-237667Budget
149611425.002023-12-237666Actual
74771051.002023-05-257666Actual
81282000.002023-06-257664Budget
1992381.002024-05-247626Actual
31888884.002025-04-237617Actual
98544145.002023-07-237667Actual
12978200.002023-10-237646Budget
11051688.972023-08-237618Actual
883985.002022-11-227667Actual
29851400.002023-01-237666Budget
2554817.782024-10-2276112Actual
1446039.062023-11-2276612Actual
297916734.542025-02-217668Actual
35171168.002025-07-237646Actual
10911480.002023-08-237617Budget
24197723.822024-09-217618Actual
28777196.512025-01-2276411Actual
360894659.002025-08-237664Actual
9514102.002023-07-237626Actual
135374529.002023-11-227663Actual
53704987.002023-03-257667Actual
323341976.332025-04-2376612Actual
269845529.002024-12-227664Actual
21476847.582024-06-2476611Actual
13025100.002023-10-237656Budget
166590.002022-12-237626Actual
262981019.282024-11-217618Actual
52311800.002023-03-257666Budget
12931306.002023-10-237636Actual
293812258.002025-02-217665Actual
6201312.002023-04-247636Actual
53694100.002023-03-257667Budget
55585289.062023-03-257668Actual
10630107.002023-08-237626Actual
9004272.002023-07-237613Actual
37854255.022025-09-2276311Actual
23297.002022-11-227613Actual
1210787.002022-12-237663Actual
25348168.852024-10-2276111Actual
32419408.282025-04-2376213Actual
34429219.912025-06-2476411Actual
21743441.002024-07-227614Actual
3954242.002023-02-227636Actual
29757504.122025-02-217628Actual
2557510.332024-10-2276212Actual
5125200.002023-03-257646Budget
28750229.492025-01-2276311Actual
375301213.002025-09-227666Actual
27598251.832024-12-2276311Actual
16973724.002024-02-227666Actual
28482867.002025-01-227617Actual
1337599.002022-12-237614Actual
7087380.002023-05-257615Budget
178062928.002024-03-247665Actual
3626776.002025-08-237626Actual
7088339.002023-05-257615Actual
11099200.002023-08-237628Budget
388928657.302025-10-237668Actual
14902116.002023-12-237646Actual
29965741.202025-02-2176611Actual
22904187.002024-08-227616Actual
28603546.552025-01-227628Actual
32300242.252025-04-2376112Actual
26655228.422024-11-2176612Actual
27890517.052024-12-2276213Actual
25019113.002024-10-227646Actual
493237.002022-11-227616Actual
2250910.332024-07-2276112Actual
49013865.002023-03-257665Actual
188103137.002024-04-237665Actual
89262200.002023-06-257668Budget
21388102.892024-06-2476311Actual
221593681.002024-07-227667Actual
3005155.022025-02-2176212Actual
13920123.002023-11-227656Actual
6104228.002023-04-247616Actual
87405403.002023-06-257667Actual
7323293.002023-05-257636Actual
13307380.002023-10-237618Budget
31746284.002025-04-237636Actual
23194648.062024-08-227618Actual
258492766.002024-11-217664Actual
369102130.592025-08-2376612Actual
37417103.002025-09-227626Actual
6623200.002023-04-247628Budget
14135334.422023-11-227628Actual
206563458.002024-06-247663Actual
965888.002023-07-237656Actual
14284113.532023-11-2276311Actual
3904100.002023-02-227626Budget
376791008.682025-09-227618Actual
10631100.002023-08-237626Budget
26085135.002024-11-217646Actual
32182190.122025-04-2376411Actual
373323510.002025-09-227665Actual
35528170.982025-07-2376211Actual
2195467.002024-07-227626Actual
1336550.002022-12-237614Budget
25181050.002023-01-237664Actual
23044869.002024-08-227666Actual
4047100.002023-02-227656Budget
2334278.422024-08-2276211Actual
14728404.002023-12-237615Actual
8446280.002023-06-257636Budget
304144400.002025-03-247664Actual
6249207.002023-04-247646Actual
5448380.002023-03-257618Budget
82693420.002023-06-257665Actual
122855551.182023-09-227668Actual
11804280.002023-09-227636Budget
19803449.002024-05-247615Actual
180031168.002024-03-247666Actual
289581731.642025-01-2276612Actual
1643912.462024-01-2376212Actual
232567202.732024-08-227668Actual
36437901.002025-08-237617Actual
21415112.462024-06-2476411Actual
109723200.002023-08-237667Budget
23101525.002024-08-227617Actual
108321129.002023-08-237666Actual
8445312.002023-06-257636Actual
38146380.212025-09-2276213Actual
278052969.962024-12-2276612Actual
27133237.002024-12-227616Actual
29133795.002025-02-217613Actual
1626675.232024-01-2376311Actual
36027152.002025-08-237673Actual
1838128.422024-03-2476511Actual
361822084.002025-08-237665Actual
38978172.042025-10-2376211Actual
64966363.002023-04-247667Actual
175944582.002024-03-247663Actual
5964408.002023-04-247615Actual
44333463.272023-02-227668Actual
66842600.002023-04-247668Budget
3445682.682025-06-2476511Actual
3905944.382025-10-2376511Actual
112991000.002023-09-227663Budget
2254236.932024-07-2276612Actual
22280.002022-11-227613Budget
352384.002022-11-227615Actual
25191500.002023-01-237664Budget
15111775.342023-12-237618Actual
3856200.002023-02-227616Budget
1384064.002023-11-227626Actual
17325100.762024-02-2276411Actual
32128153.952025-04-2376211Actual
20073721.002022-12-237667Actual
37445333.002025-09-227636Actual
29546130.002025-02-217656Actual
278290.002023-01-237626Budget
1850639.062024-03-2476612Actual
146702606.002023-12-237664Actual
20214473.822024-05-247628Actual
262387818.002024-11-217667Actual
20083100.002022-12-237667Budget
16527727.002024-02-227613Actual
244591125.252024-09-2176611Actual
4840400.002023-03-257615Actual
12979214.002023-10-237646Actual
116272800.002023-09-227665Budget
182147731.532024-03-247668Actual
15908136.002024-01-237656Actual
38540288.002025-10-237616Actual
17679456.002024-03-247614Actual
2946680.002025-02-217626Actual
26004144.002024-11-217616Actual
2460550.002023-01-237614Budget
207761927.002024-06-247664Actual
31030244.382025-03-2476311Actual
166821684.002024-02-227664Actual
17151298.062024-02-227628Actual
288382000.802025-01-2276611Actual
2540382.682024-10-2276311Actual
10121280.002023-08-237613Budget
7324280.002023-05-257636Budget
1889585.002024-04-237626Actual
272731333.002024-12-227666Actual
9064791.002023-07-237663Actual
7742229.872023-05-257628Actual
8397100.002023-06-257626Budget
353180.002023-02-227673Actual
36295328.002025-08-237636Actual
8867200.002023-06-257628Budget
29841167.002023-01-237666Actual
8819380.002023-06-257618Budget
3720371.002023-02-227615Actual
15882137.002024-01-237646Actual
2442528.422024-09-2176511Actual
577790.002023-04-247673Budget
365301125.342025-08-237618Actual
12834260.002023-10-237616Actual
281345681.002025-01-227664Actual
331041072.312025-05-247618Actual
25256367.752024-10-227628Actual
119571600.002023-09-227666Budget
3342650.762025-05-2476212Actual
58851769.002023-04-247664Actual
22812383.002024-08-227615Actual
101811000.002023-08-237663Budget
5124174.002023-03-257646Actual
60262900.002023-04-247665Budget
2831280.002023-01-237636Budget
302941979.002025-03-247663Actual
21777740.002024-07-227664Actual
26713167.922024-11-2176113Actual
37707643.522025-09-227628Actual
9657100.002023-07-237656Budget
23314147.572024-08-2276111Actual
15231172.042023-12-2376111Actual
126152000.002023-10-237664Budget
16833240.002024-02-227616Actual
41091800.002023-02-227666Budget
27330816.002024-12-227617Actual
1431183.742023-11-2276411Actual
18682135.002022-12-237666Actual
30143194.242025-02-2176113Actual
20713106.002024-06-247673Actual
8396131.002023-06-257626Actual
82702100.002023-06-257665Budget
36650435.872025-08-2376111Actual
27863194.242024-12-2276113Actual
9466304.002023-07-237616Actual
5310364.002023-03-257617Actual
1632029.482024-01-2376511Actual
12364280.002023-10-237613Budget
274231082.922024-12-227618Actual
8207380.002023-06-257615Budget
279233241.662024-12-2276613Actual
8866285.932023-06-257628Actual
35728112.462025-07-2376212Actual
11098285.932023-08-237628Actual
34402231.612025-06-2476311Actual
38858442.002025-10-237628Actual
3953280.002023-02-227636Budget
10120275.002023-08-237613Actual
589280.002022-11-227636Budget
171855992.102024-02-227668Actual
25909458.002024-11-217615Actual
29253963.002025-02-217614Actual
29494299.002025-02-217636Actual
10912475.002023-08-237617Actual
1950411.402024-04-2376212Actual
6202280.002023-04-247636Budget
2597380.002023-01-237615Budget
6433450.002023-04-247617Actual
30975347.572025-03-2476111Actual
3790844.382025-09-2276511Actual
21982245.002024-07-227636Actual
326643298.002025-05-247664Actual
3284284.002025-05-247626Actual
1953528.422024-04-2376612Actual
16091723.822024-01-237618Actual
15856208.002024-01-237636Actual
105032800.002023-08-237665Budget
381772311.822025-09-2276613Actual
6434380.002023-04-247617Budget
6248200.002023-04-247646Budget
2056448.632024-05-2476612Actual
30170359.152025-02-2176213Actual
27571128.422024-12-2276211Actual
347271743.392025-06-2476613Actual
39271269.682025-10-2376113Actual
16940107.002024-02-227656Actual
502994.002023-03-257626Actual
1211750.002022-12-237663Budget
325441574.002025-05-247663Actual
16740429.002024-02-227615Actual
23990151.002024-09-217646Actual
11238280.002023-09-227613Budget
23222322.302024-08-227628Actual
38737728.002025-10-237617Actual
5698922.002023-04-247663Actual
20741446.002024-06-247614Actual
12225200.002023-09-227628Budget
64954100.002023-04-247667Budget
167752839.002024-02-227665Actual
24993213.002024-10-227636Actual
3204210651.282025-04-237668Actual
8348275.002023-06-257616Actual
130861600.002023-10-237666Budget
76163200.002023-05-257667Budget
18153614.732024-03-247618Actual
353090.002023-02-227673Budget
2831277.002025-01-227626Actual
273657904.002024-12-227667Actual
32722643.002025-05-247615Actual
1750236.932024-02-2276612Actual
12553480.002023-10-237614Budget
3220984.802025-04-2376511Actual
3802758.212025-09-2276212Actual
32870295.002025-05-247636Actual
127562999.002023-10-237665Actual
165623705.002024-02-227663Actual
1948441.002022-12-237617Actual
319225607.002025-04-237667Actual
383894906.002025-10-237664Actual
353224520.002025-07-237667Actual
2598360.002023-01-237615Actual
9467280.002023-07-237616Budget
392131873.132025-10-2376612Actual
33252183.742025-05-2476211Actual
342895029.962025-06-247668Actual
60253516.002023-04-247665Actual
5776101.002023-04-247673Actual
3560943.312025-07-2376511Actual
11755138.002023-09-227626Actual
341706485.002025-06-247667Actual
10306480.002023-08-237614Budget
5309380.002023-03-257617Budget
245446.082024-09-2176212Actual
359702110.002025-08-237663Actual
11239338.002023-09-227613Actual
1288294.002023-10-237626Actual
18717866.002024-04-237664Actual
7695531.392023-05-257618Actual

Generated 2025-12-22 14:47:05.435 UTC