[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 10  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12427970.002023-03-237663Actual
358794094.312024-12-2176613Actual
21927190.002023-12-217616Actual
5824550.002022-09-227614Budget
12834260.002023-03-237616Actual
690070.002022-10-237673Budget
6822732.002022-10-237663Actual
21063953.002023-11-237666Actual
34695324.062024-11-2276213Actual
2393643.002024-02-207626Actual
19064522.002023-09-227617Actual
134152700.002023-03-237668Budget
32896202.002024-10-227646Actual
175944582.002023-08-237663Actual
377416993.642025-02-207668Actual
3342650.762024-10-2276212Actual
26830690.002024-05-227613Actual
37799322.042025-02-2076111Actual
12176546.552023-02-207618Actual
15908136.002023-06-237656Actual
2926129.002022-06-237656Actual
1431183.742023-04-2276411Actual
114864093.002023-02-207664Actual
232567202.732024-01-217668Actual
21120515.002023-11-237617Actual
15313110.342023-05-2376411Actual
10679322.002023-01-217636Actual
8348275.002022-11-237616Actual
34347445.452024-11-2276111Actual
30472624.002024-08-227615Actual
284251138.002024-06-227666Actual
33754846.002024-11-227614Actual
29016271.432024-06-2276113Actual
30565248.002024-08-227616Actual
18153614.732023-08-237618Actual
1832780.552023-08-2376311Actual
9793515.002022-12-217617Actual
76151262.002022-10-237667Actual
15381700.002022-05-237665Budget
13596198.002023-04-227673Actual
14636397.002023-05-237614Actual
9657100.002022-12-217656Budget
18868170.002023-09-227616Actual
105032800.002023-01-217665Budget
100414840.572022-12-217668Actual
36968327.572025-01-2176113Actual
2543078.422024-03-2276411Actual
155304205.002023-06-237663Actual
31149303.962024-08-2276112Actual
35528170.982024-12-2176211Actual
1626675.232023-06-2376311Actual
92501590.002022-12-217664Actual
2135322.302022-05-237628Actual
741798.002022-10-237656Actual
341706485.002024-11-227667Actual
348192775.002024-12-217663Actual
32182190.122024-09-2176411Actual
35117102.002024-12-217626Actual
22245398.062023-12-217628Actual
2662130.552024-04-2176112Actual
5497352.602022-08-237628Actual
346101782.712024-11-2276612Actual
33132510.182024-10-227628Actual
12552528.002023-03-237614Actual
2434455.022024-02-2076211Actual
24197723.822024-02-207618Actual
4187380.002022-07-237617Budget
111603340.542023-01-217668Actual
28072180.002024-06-227673Actual
8397100.002022-11-237626Budget
12932280.002023-03-237636Budget
375301213.002025-02-207666Actual
36321230.002025-01-217646Actual
36849211.402025-01-2176112Actual
742896.002022-04-227666Actual
207761927.002023-11-237664Actual
34020198.002024-11-227646Actual
8843100.002022-04-227667Budget
21624658.002023-12-217613Actual
29931199.702024-07-2276411Actual
18775341.002023-09-227615Actual
23222322.302024-01-217628Actual
338813507.002024-11-227665Actual
26655228.422024-04-2176612Actual
4698550.002022-08-237614Budget
7274100.002022-10-237626Budget
22124533.002023-12-217617Actual
93872884.002022-12-217665Actual
29494299.002024-07-227636Actual
192196836.062023-09-227668Actual
3171881.002024-09-217626Actual
21743441.002023-12-217614Actual
392131873.132025-03-2376612Actual
3453750.002022-07-237663Budget
354426704.242024-12-217668Actual
7418100.002022-10-237656Budget
380612408.252025-02-2076612Actual
465090.002022-08-237673Budget
14107648.062023-04-227618Actual
5776101.002022-09-227673Actual
30143194.242024-07-2276113Actual
22217702.612023-12-217618Actual
156501071.002023-06-237664Actual
278290.002022-06-237626Budget
300852234.842024-07-2276612Actual
350322601.002024-12-217665Actual
1930525.232023-09-2276211Actual
33122100.002022-06-237668Budget
1643912.462023-06-2376212Actual
11898100.002023-02-207656Budget
98544145.002022-12-217667Actual
319801072.312024-09-217618Actual
13953870.002023-04-227666Actual
1211750.002022-05-237663Budget
27625223.102024-05-2276411Actual
89262200.002022-11-237668Budget
1948441.002022-05-237617Actual
2554817.782024-03-2276112Actual
26950972.002024-05-227614Actual
1425729.482023-04-2276211Actual
10911480.002023-01-217617Budget
30592107.002024-08-227626Actual
41081118.002022-07-237666Actual
6105200.002022-09-227616Budget
24398102.892024-02-2076411Actual
9466304.002022-12-217616Actual
307976538.002024-08-227667Actual
228462877.002024-01-217665Actual
54090.002022-04-227626Budget
37587752.002025-02-207617Actual
33726200.002024-11-227673Actual
3790844.382025-02-2076511Actual
30379864.002024-08-227614Actual
55585289.062022-08-237668Actual
3560943.312024-12-2176511Actual
2293141.002024-01-217626Actual
1543837.992023-05-2376612Actual
2144227.362023-11-2376511Actual
122855551.182023-02-207668Actual
14135334.422023-04-227628Actual
32300242.252024-09-2176112Actual
16740429.002023-07-237615Actual
2878200.002022-06-237646Budget
20186781.402023-10-237618Actual
17945123.002023-08-237646Actual
35090225.002024-12-217616Actual
15708358.002023-06-237615Actual
39298466.172025-03-2376213Actual
23695105.002024-02-207673Actual
15587151.002023-06-237673Actual
3905944.382025-03-2376511Actual
38540288.002025-03-237616Actual
14229146.512023-04-2276111Actual
35171168.002024-12-217646Actual
120984735.002023-02-207667Actual
34548293.322024-11-2276112Actual
29520187.002024-07-227646Actual
267731410.052024-04-2176613Actual
14284113.532023-04-2276311Actual
10774120.002023-01-217656Actual
124261000.002023-03-237663Budget
240481098.002024-02-207666Actual
2597380.002022-06-237615Budget
22959272.002024-01-217636Actual
38858442.002025-03-237628Actual
1789164.002023-08-237626Actual
7431400.002022-04-227666Budget
2545753.952024-03-2276511Actual
1713280.002022-05-237636Budget
36995359.152025-01-2176213Actual
3252200.002022-06-237628Budget
15801200.002023-06-237616Actual
20981249.002023-11-237636Actual
9004272.002022-12-217613Actual
170652573.002023-07-237667Actual
98533200.002022-12-217667Budget
182147731.532023-08-237668Actual
19157842.012023-09-227618Actual
331041072.312024-10-227618Actual
2351419.912024-01-2176112Actual
353090.002022-07-237673Budget
10711787.482022-04-227668Actual
369102130.592025-01-2176612Actual
29225207.002024-07-227673Actual
12224237.452023-02-207628Actual
82486.002022-04-227663Actual
3578550.002022-07-237614Budget
21835421.002023-12-217615Actual
108321129.002023-01-217666Actual
211561.002022-04-227614Actual
4840400.002022-08-237615Actual
15856208.002023-06-237636Actual
4980200.002022-08-237616Budget
11051688.972023-01-217618Actual
11098285.932023-01-217628Actual
83750.002022-04-227663Budget
4981239.002022-08-237616Actual
38146380.212025-02-2076213Actual
4327525.332022-07-237618Actual
26059198.002024-04-217636Actual
3445682.682024-11-2276511Actual
6295100.002022-09-227656Budget
914252.002022-12-217673Actual
37771232.002022-07-237665Actual
353180.002022-07-237673Actual
25135594.002024-03-227617Actual
359702110.002025-01-217663Actual
30023266.722024-07-2276112Actual
7370250.002022-10-237646Actual
36380664.002025-01-217666Actual
60253516.002022-09-227665Actual
2250910.332023-12-2176112Actual
100422200.002022-12-217668Budget
16914148.002023-07-237646Actual
32601203.002024-10-227673Actual
3064505.002022-06-237617Actual
35728112.462024-12-2176212Actual
16833240.002023-07-237616Actual
1850639.062023-08-2376612Actual
5171131.002022-08-237656Actual
26713167.922024-04-2176113Actual
44342600.002022-07-237668Budget
22391112.462023-12-2176311Actual
1337599.002022-05-237614Actual
13624431.002023-04-227614Actual
30170359.152024-07-2276213Actual
9980372.302022-12-217628Actual
180957714.002023-08-237667Actual
387725342.002025-03-237667Actual
74761500.002022-10-237666Budget
41091800.002022-07-237666Budget
2598360.002022-06-237615Actual
292883785.002024-07-227664Actual
24105558.002024-02-207617Actual
2342328.422024-01-2176511Actual
285751034.432024-06-227618Actual
27188312.002024-05-227636Actual
2496539.002024-03-227626Actual
16091723.822023-06-237618Actual
126141369.002023-03-237664Actual
314202615.002024-09-217663Actual
1623928.422023-06-2376211Actual
119571600.002023-02-207666Budget
76163200.002022-10-237667Budget
38950400.772025-03-2376111Actual
6823750.002022-10-237663Budget
4651102.002022-08-237673Actual
302021411.802024-07-2276613Actual
3391276.002022-07-237613Actual
245446.082024-02-2076212Actual
38119281.962025-02-2076113Actual
25348168.852024-03-2276111Actual
29965741.202024-07-2276611Actual
32955654.002024-10-227666Actual
36650435.872025-01-2176111Actual
8677480.002022-11-237617Budget
188103137.002023-09-227665Actual
17386434.812023-07-2376611Actual
35230930.002024-12-217666Actual
1528676.292023-05-2376311Actual
23044869.002024-01-217666Actual
28482867.002024-06-227617Actual
13026156.002023-03-237656Actual
33306153.952024-10-2276411Actual
13307380.002023-03-237618Budget
12694380.002023-03-237615Budget
6763280.002022-10-237613Budget
2734200.002022-06-237616Budget
8540169.002022-11-237656Actual
2086380.002022-05-237618Budget
386801134.002025-03-237666Actual
353224520.002024-12-217667Actual
37297743.002025-02-207615Actual
38447562.002025-03-237615Actual
70092000.002022-10-237664Budget
221593681.002023-12-217667Actual
9933380.002022-12-217618Budget
2611190.002024-04-217656Actual
6152122.002022-09-227626Actual
218692024.002023-12-217665Actual
35819174.942024-12-2176113Actual
12979214.002023-03-237646Actual
5125200.002022-08-237646Budget
7882280.002022-11-237613Budget
330464678.002024-10-227667Actual
66842600.002022-09-227668Budget
5496200.002022-08-237628Budget
5310364.002022-08-237617Actual
37782900.002022-07-237665Budget
1189788.002023-02-207656Actual
11425480.002023-02-207614Budget
30762735.002024-08-227617Actual
29849375.232024-07-2276111Actual
2711500.002022-04-227664Budget
2504585.002024-03-227656Actual
3390280.002022-07-237613Budget
2134200.002022-05-237628Budget
246683019.002024-03-227663Actual
36401874.002022-07-237664Actual
37471185.002025-02-207646Actual
32100343.322024-09-2176111Actual
327572142.002024-10-227665Actual
116272800.002023-02-207665Budget
1152280.002022-05-237613Budget
20083100.002022-05-237667Budget
541105.002022-04-227626Actual
9515100.002022-12-217626Budget
160338501.002023-06-237667Actual
37999215.662025-02-2076112Actual
2050615.652023-10-2376112Actual
2880444.382024-06-2276511Actual
12883100.002023-03-237626Budget
9981200.002022-12-217628Budget
36791748.652025-01-2176611Actual
23723468.002024-02-207614Actual
17559760.002023-08-237613Actual
11851200.002023-02-207646Budget
9611164.002022-12-217646Actual
17771327.002023-08-237615Actual
20214473.822023-10-237628Actual
30646174.002024-08-227646Actual
35408520.792024-12-217628Actual
226344358.002024-01-217663Actual
5699750.002022-09-227663Budget
411846.002022-04-227665Actual
310915364.692024-08-2276611Actual
127552800.002023-03-237665Budget
1760200.002022-05-237646Budget
22719443.002024-01-217614Actual
244591125.252024-02-2076611Actual
9064791.002022-12-217663Actual
21333126.292023-11-2376111Actual
258492766.002024-04-217664Actual
11850195.002023-02-207646Actual
2041457.142023-10-2376511Actual
13025100.002023-03-237656Budget
10912475.002023-01-217617Actual
13306648.062023-03-237618Actual
5077280.002022-08-237636Budget
4001189.002022-07-237646Actual
19803449.002023-10-237615Actual
37854255.022025-02-2076311Actual
30883437.452024-08-227628Actual
1460894.002023-05-237673Actual
18923206.002023-09-227636Actual
361822084.002025-01-217665Actual
19007755.002023-09-227666Actual
8396131.002022-11-237626Actual
823380.002022-04-227617Budget
9330392.002022-12-217615Actual
32008504.122024-09-217628Actual
1416910298.242023-04-227668Actual
347271743.392024-11-2276613Actual
2644776.292024-04-2176211Actual
577790.002022-09-227673Budget
21476847.582023-11-2376611Actual
2460550.002022-06-237614Budget
914370.002022-12-217673Budget
683100.002022-04-227656Budget
3905134.002022-07-237626Actual
8819380.002022-11-237618Budget
1727159.272023-07-2376211Actual
16119417.762023-06-237628Actual
342895029.962024-11-227668Actual
37497153.002025-02-207656Actual
8445312.002022-11-237636Actual
241378.002022-06-237673Actual
34228907.162024-11-227618Actual
33847573.002024-11-227615Actual
180031168.002023-08-237666Actual
15111775.342023-05-237618Actual
30259817.002024-08-227613Actual
13718421.002023-04-227615Actual
382693138.002025-03-237663Actual
31772168.002024-09-217646Actual
24753473.002024-03-227614Actual
35197110.002024-12-217656Actual
15615380.002023-06-237614Actual
8069624.002022-11-237614Actual
22451449.702023-12-2176611Actual
36678179.492025-01-2176211Actual
6948577.002022-10-237614Actual
824477.002022-04-227617Actual
27598251.832024-05-2276311Actual
222785673.912023-12-217668Actual
12035480.002023-02-207617Budget
25078811.002024-03-227666Actual
16888277.002023-07-237636Actual
23101525.002024-01-217617Actual
29757504.122024-07-227628Actual
1025974.002023-01-217673Actual
4375382.912022-07-237628Actual
12036368.002023-02-207617Actual
10631100.002023-01-217626Budget
7227280.002022-10-237616Budget
111592700.002023-01-217668Budget
4512280.002022-08-237613Budget
8493200.002022-11-237646Budget
4188412.002022-07-237617Actual
285176466.002024-06-227667Actual
1686067.002023-07-237626Actual
1950411.402023-09-2276212Actual
4326380.002022-07-237618Budget
3204210651.282024-09-217668Actual
3719380.002022-07-237615Budget
684135.002022-04-227656Actual
372394523.002025-02-207664Actual
132283921.002023-03-237667Actual
5637280.002022-09-227613Budget
5448380.002022-08-237618Budget
16647439.002023-07-237614Actual
1729887.992023-07-2376311Actual
32155193.322024-09-2176311Actual
196263227.002023-10-237663Actual
10446440.002023-01-217615Actual
2652820.972024-04-2176511Actual
32922117.002024-10-227656Actual
22985113.002024-01-217646Actual
9563306.002022-12-217636Actual
85982328.002022-11-237666Actual
149611425.002023-05-237666Actual
1582839.002023-06-237626Actual
11566380.002023-02-207615Budget
13894163.002023-04-227646Actual
370271476.722025-01-2176613Actual
9932648.062022-12-217618Actual
74771051.002022-10-237666Actual
25191500.002022-06-237664Budget
1647025.232023-06-2376612Actual
34135918.002024-11-227617Actual
6202280.002022-09-227636Budget
28192585.002024-06-227615Actual
373323510.002025-02-207665Actual
2557510.332024-03-2276212Actual
1440217.782023-04-2276112Actual
3904100.002022-07-237626Budget
29439237.002024-07-227616Actual
33012833.002024-10-227617Actual
28695369.912024-06-2276111Actual
3953280.002022-07-237636Budget
11706280.002023-02-207616Budget
9564280.002022-12-217636Budget
20073721.002022-05-237667Actual
119562705.002023-02-207666Actual
3579539.002022-07-237614Actual
23964213.002024-02-207636Actual
130861600.002023-03-237666Budget
26419196.512024-04-2176111Actual
26501105.022024-04-2176411Actual
5078275.002022-08-237636Actual
1525927.362023-05-2376211Actual
180898.002022-05-237656Actual
23369103.952024-01-2176311Actual
2472599.002024-03-227673Actual
49022900.002022-08-237665Budget
101801016.002023-01-217663Actual
7371200.002022-10-237646Budget
16371.002022-04-227673Actual
1865598.002023-09-227673Actual
289581731.642024-06-2276612Actual
13502810.002023-04-227613Actual
349394665.002024-12-217664Actual
31177117.782024-08-2276212Actual
259442190.002024-04-217665Actual
8678400.002022-11-237617Actual
2275294.002022-06-237613Actual
2156728.422023-11-2376612Actual
3204380.002022-06-237618Budget
31598743.002024-09-217615Actual
82702100.002022-11-237665Budget
22812383.002024-01-217615Actual
1897576.002023-09-227656Actual
12693427.002023-03-237615Actual
27863194.242024-05-2276113Actual
24845317.002024-03-227615Actual
64966363.002022-09-227667Actual
12553480.002023-03-237614Budget
22599750.002024-01-217613Actual
18691400.002022-05-237666Budget
379415683.842025-02-2076611Actual
166821684.002023-07-237664Actual
25181050.002022-06-237664Actual
28285309.002024-06-227616Actual
21955117.842022-05-237668Actual
268653140.002024-05-227663Actual
30620263.002024-08-227636Actual
27744326.302024-05-2276112Actual
35582210.342024-12-2176411Actual
33994298.002024-11-227636Actual
13165436.002023-03-237617Actual
38234767.002025-03-237613Actual
11424583.002023-02-207614Actual
335771513.562024-10-2276613Actual
2254236.932023-12-2176612Actual
27160104.002024-05-227626Actual
3856200.002022-07-237616Budget
360551035.002025-01-217614Actual
1517310266.422023-05-237668Actual
21715103.002023-12-217673Actual
270754052.002024-05-227665Actual
37390256.002025-02-207616Actual
1714263.002022-05-237636Actual
33939289.002024-11-227616Actual
109723200.002023-01-217667Budget
5124174.002022-08-237646Actual
28366208.002024-06-227646Actual
2451723.102024-02-2076112Actual
288382000.802024-06-2276611Actual
190995888.002023-09-227667Actual
17151298.062023-07-237628Actual
7942750.002022-11-237663Budget
17123698.062023-07-237618Actual

Generated 2025-05-22 16:43:27.089 UTC