[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 11  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
237582265.002024-02-217664Actual
236384392.002024-02-217663Actual
19951219.002023-10-247636Actual
353180.002022-07-247673Actual
11898100.002023-02-217656Budget
14135334.422023-04-237628Actual
316333894.002024-09-227665Actual
35500369.912024-12-2276111Actual
369102130.592025-01-2276612Actual
36380664.002025-01-227666Actual
2437177.362024-02-2176311Actual
7695531.392022-10-247618Actual
26326504.122024-04-227628Actual
25490579.492024-03-2376611Actual
5776101.002022-09-237673Actual
35936842.002025-01-227613Actual
269845529.002024-05-237664Actual
21835421.002023-12-227615Actual
379415683.842025-02-2176611Actual
37707643.522025-02-217628Actual
2545753.952024-03-2376511Actual
1713280.002022-05-247636Budget
36347146.002025-01-227656Actual
21777740.002023-12-227664Actual
24633780.002024-03-237613Actual
23314147.572024-01-2276111Actual
7370250.002022-10-247646Actual
359702110.002025-01-227663Actual
24105558.002024-02-217617Actual
297291014.742024-07-237618Actual
1582839.002023-06-247626Actual
211557712.002023-11-247667Actual
12932280.002023-03-247636Budget
1626675.232023-06-2476311Actual
8446280.002022-11-247636Budget
60253516.002022-09-237665Actual
1933259.272023-09-2376311Actual
24787707.002024-03-237664Actual
71471053.002022-10-247665Actual
28695369.912024-06-2376111Actual
82702100.002022-11-247665Budget
54090.002022-04-237626Budget
25228751.102024-03-237618Actual
58842500.002022-09-237664Budget
38950400.772025-03-2476111Actual
130861600.002023-03-247666Budget
2156728.422023-11-2476612Actual
10445380.002023-01-227615Budget
7742229.872022-10-247628Actual
89253999.642022-11-247668Actual
161538510.332023-06-247668Actual
33518245.122024-10-2376113Actual
52302758.002022-08-247666Actual
4375382.912022-07-247628Actual
1797188.002023-08-247656Actual
21120515.002023-11-247617Actual
153471393.342023-05-2476611Actual
8207380.002022-11-247615Budget
370271476.722025-01-2276613Actual
70081805.002022-10-247664Actual
262981019.282024-04-227618Actual
13025100.002023-03-247656Budget
3904100.002022-07-247626Budget
34668341.612024-11-2376113Actual
278371.002022-06-247626Actual
11851200.002023-02-217646Budget
1643912.462023-06-2476212Actual
372394523.002025-02-217664Actual
1442911.402023-04-2376212Actual
6622304.122022-09-237628Actual
39151261.402025-03-2476112Actual
742896.002022-04-237666Actual
228462877.002024-01-227665Actual
11565392.002023-02-217615Actual
39005177.362025-03-2476311Actual
240481098.002024-02-217666Actual
284251138.002024-06-237666Actual
19977137.002023-10-247646Actual
1760200.002022-05-247646Budget
302021411.802024-07-2376613Actual
10911480.002023-01-227617Budget
5698922.002022-09-237663Actual
36849211.402025-01-2276112Actual
3856200.002022-07-247616Budget
8208408.002022-11-247615Actual
350322601.002024-12-227665Actual
23369103.952024-01-2276311Actual
16354997.592023-06-2476611Actual
690070.002022-10-247673Budget
38858442.002025-03-247628Actual
31263100.002022-06-247667Budget
965888.002022-12-227656Actual
252906623.932024-03-237668Actual
37176176.002025-02-217673Actual
9330392.002022-12-227615Actual
32100343.322024-09-2276111Actual
18775341.002023-09-237615Actual
182147731.532023-08-247668Actual
14728404.002023-05-247615Actual
27240113.002024-05-237656Actual
4048118.002022-07-247656Actual
116284520.002023-02-217665Actual
1744410.332023-07-2476112Actual
198381877.002023-10-247665Actual
4327525.332022-07-247618Actual
1384064.002023-04-237626Actual
232567202.732024-01-227668Actual
16527727.002023-07-247613Actual
5171131.002022-08-247656Actual
21476847.582023-11-2476611Actual
2393643.002024-02-217626Actual
248802645.002024-03-237665Actual
1686067.002023-07-247626Actual
35145314.002024-12-227636Actual
28777196.512024-06-2376411Actual
33132510.182024-10-237628Actual
3953280.002022-07-247636Budget
9190550.002022-12-227614Budget
2925100.002022-06-247656Budget
246683019.002024-03-237663Actual
9329380.002022-12-227615Budget
7418100.002022-10-247656Budget
16371.002022-04-237673Actual
16914148.002023-07-247646Actual
262387818.002024-04-227667Actual
9794480.002022-12-227617Budget
170652573.002023-07-247667Actual
22812383.002024-01-227615Actual
22280.002022-04-237613Budget
120973200.002023-02-217667Budget
273657904.002024-05-237667Actual
307051091.002024-08-237666Actual
26059198.002024-04-227636Actual
25019113.002024-03-237646Actual
11850195.002023-02-217646Actual
35090225.002024-12-227616Actual
3171881.002024-09-227626Actual
5825564.002022-09-237614Actual
16940107.002023-07-247656Actual
10121280.002023-01-227613Budget
147633089.002023-05-247665Actual
27188312.002024-05-237636Actual
34020198.002024-11-237646Actual
19064522.002023-09-237617Actual
9191495.002022-12-227614Actual
3905944.382025-03-2476511Actual
18691400.002022-05-247666Budget
26922200.002024-05-237673Actual
1476441.002022-05-247615Actual
914252.002022-12-227673Actual
13962637.002022-05-247664Actual
1750236.932023-07-2476612Actual
1948441.002022-05-247617Actual
76163200.002022-10-247667Budget
29253963.002024-07-237614Actual
2831277.002024-06-237626Actual
31477180.002024-09-227673Actual
7694380.002022-10-247618Budget
2442528.422024-02-2176511Actual
37497153.002025-02-217656Actual
2892452.892024-06-2376212Actual
9467280.002022-12-227616Budget
26474108.212024-04-2276311Actual
258492766.002024-04-227664Actual
9466304.002022-12-227616Actual
221593681.002023-12-227667Actual
347271743.392024-11-2376613Actual
30592107.002024-08-237626Actual
1641220.972023-06-2476112Actual
47603904.002022-08-247664Actual
3720371.002022-07-247615Actual
7324280.002022-10-247636Budget
2926129.002022-06-247656Actual
12225200.002023-02-217628Budget
35408520.792024-12-227628Actual
108321129.002023-01-227666Actual
11755138.002023-02-217626Actual
66842600.002022-09-237668Budget
21007168.002023-11-247646Actual
1727159.272023-07-2476211Actual
2987784.802024-07-2376211Actual
85982328.002022-11-247666Actual
10680280.002023-01-227636Budget
3857293.002022-07-247616Actual
2053312.462023-10-2476212Actual
20713106.002023-11-247673Actual
6434380.002022-09-237617Budget
38647148.002025-03-247656Actual
171855992.102023-07-247668Actual
36412500.002022-07-247664Budget
18563784.002023-09-237613Actual
11425480.002023-02-217614Budget
3253234.422022-06-247628Actual
30472624.002024-08-237615Actual
112991000.002023-02-217663Budget
13813216.002023-04-237616Actual
21213867.762023-11-247618Actual
1211750.002022-05-247663Budget
21962100.002022-05-247668Budget
8539100.002022-11-247656Budget
7274100.002022-10-247626Budget
381772311.822025-02-2176613Actual
35230930.002024-12-227666Actual
12176546.552023-02-217618Actual
30170359.152024-07-2376213Actual
160338501.002023-06-247667Actual
31831879.002024-09-227666Actual
5636297.002022-09-237613Actual
103661389.002023-01-227664Actual
17864240.002023-08-247616Actual
145515426.002023-05-247663Actual
4980200.002022-08-247616Budget
27980751.002024-06-237613Actual
8397100.002022-11-247626Budget
37782900.002022-07-247665Budget
35555210.342024-12-2276311Actual
37297743.002025-02-217615Actual
10630107.002023-01-227626Actual
39032275.232025-03-2476411Actual
22391112.462023-12-2276311Actual
9514102.002022-12-227626Actual
12883100.002023-03-247626Budget
3391276.002022-07-247613Actual
10912475.002023-01-227617Actual
361822084.002025-01-227665Actual
1616200.002022-05-247616Budget
965625.342022-04-237618Actual
22008176.002023-12-227646Actual
30565248.002024-08-237616Actual
3578550.002022-07-247614Budget
5172100.002022-08-247656Budget
30351188.002024-08-237673Actual
5309380.002022-08-247617Budget
357611932.712024-12-2276612Actual
16888277.002023-07-247636Actual
38621167.002025-03-247646Actual
10120275.002023-01-227613Actual
336691714.002024-11-237663Actual
2334278.422024-01-2276211Actual
134163775.392023-03-247668Actual
27330816.002024-05-237617Actual
7883289.002022-11-247613Actual
33113069.322022-06-247668Actual
4981239.002022-08-247616Actual
6623200.002022-09-237628Budget
32509866.002024-10-237613Actual
22959272.002024-01-227636Actual
1528676.292023-05-2476311Actual
259442190.002024-04-227665Actual
38830975.342025-03-247618Actual
3802758.212025-02-2176212Actual
202474643.592023-10-247668Actual
17771327.002023-08-247615Actual
53704987.002022-08-247667Actual
1838128.422023-08-2476511Actual
1446039.062023-04-2376612Actual
7943929.002022-11-247663Actual
337893579.002024-11-237664Actual
207761927.002023-11-247664Actual
34256613.212024-11-237628Actual
3453750.002022-07-247663Budget
4840400.002022-08-247615Actual
34228907.162024-11-237618Actual
14928113.002023-05-247656Actual
17651105.002023-08-247673Actual
3205613.212022-06-247618Actual
4188412.002022-07-247617Actual
19419599.712023-09-2376611Actual
36732181.612025-01-2276411Actual
2557510.332024-03-2376212Actual
376216424.002025-02-217667Actual
60262900.002022-09-237665Budget
270754052.002024-05-237665Actual
42471357.002022-07-247667Actual
3252200.002022-06-247628Budget
137533463.002023-04-237665Actual
7226304.002022-10-247616Actual
13307380.002023-03-247618Budget
2153423.102023-11-2476112Actual
2831280.002022-06-247636Budget
341706485.002024-11-237667Actual
386801134.002025-03-247666Actual
15856208.002023-06-247636Actual
166821684.002023-07-247664Actual
272731333.002024-05-237666Actual
1947712.462023-09-2376112Actual
241260.002022-06-247673Budget
293812258.002024-07-237665Actual
36295328.002025-01-227636Actual
2056448.632023-10-2476612Actual
3100384.802024-08-2376211Actual
1337599.002022-05-247614Actual
26144542.002024-04-227666Actual
8396131.002022-11-247626Actual
29579839.002024-07-237666Actual
342895029.962024-11-237668Actual
20186781.402023-10-247618Actual
334601455.042024-10-2376612Actual
31385875.002024-09-227613Actual
3204380.002022-06-247618Budget
1889585.002023-09-237626Actual
13355200.002023-03-247628Budget
23723468.002024-02-217614Actual
19711497.002023-10-247614Actual
64954100.002022-09-237667Budget
2342328.422024-01-2276511Actual
22599750.002024-01-227613Actual
74771051.002022-10-247666Actual
3719380.002022-07-247615Budget
4374200.002022-07-247628Budget
25135594.002024-03-237617Actual
312112452.932024-08-2376612Actual
14107648.062023-04-237618Actual
37881226.302025-02-2176411Actual
28603546.552024-06-237628Actual
274231082.922024-05-237618Actual
18682135.002022-05-247666Actual
305074138.002024-08-237665Actual
26419196.512024-04-2276111Actual
5824550.002022-09-237614Budget
30259817.002024-08-237613Actual
8348275.002022-11-247616Actual
1484890.002023-05-247626Actual
296715104.002024-07-237667Actual
23044869.002024-01-227666Actual
3626776.002025-01-227626Actual
6105200.002022-09-237616Budget
34997654.002024-12-227615Actual
278052969.962024-05-2376612Actual
13953870.002023-04-237666Actual
1288294.002023-03-247626Actual
2041457.142023-10-2476511Actual
37084891.002025-02-217613Actual
6249207.002022-09-237646Actual
14229146.512023-04-2376111Actual
93882100.002022-12-227665Budget
20093550.002023-10-247617Actual
150538778.002023-05-247667Actual
105032800.002023-01-227665Budget
2832345.002022-06-247636Actual
23909249.002024-02-217616Actual
4326380.002022-07-247618Budget
126152000.002023-03-247664Budget
197451465.002023-10-247664Actual
9515100.002022-12-227626Budget
1953528.422023-09-2376612Actual
14517672.002023-05-247613Actual
4699588.002022-08-247614Actual
2451723.102024-02-2176112Actual
28340339.002024-06-237636Actual
29439237.002024-07-237616Actual
34402231.612024-11-2376311Actual
10727207.002023-01-227646Actual
2254236.932023-12-2276612Actual
22418110.342023-12-2276411Actual
17386434.812023-07-2476611Actual
502994.002022-08-247626Actual
2879213.002022-06-247646Actual
37771232.002022-07-247665Actual
2711500.002022-04-237664Budget
7371200.002022-10-247646Budget
11239338.002023-02-217613Actual
9005280.002022-12-227613Budget
70092000.002022-10-247664Budget
16091723.822023-06-247618Actual
2354629.482024-01-2276612Actual
3437578.422024-11-2376211Actual
5449642.002022-08-247618Actual
2050615.652023-10-2476112Actual
1416910298.242023-04-237668Actual
18868170.002023-09-237616Actual
2496539.002024-03-237626Actual
9933380.002022-12-227618Budget
21388102.892023-11-2476311Actual
35819174.942024-12-2276113Actual
27543389.062024-05-2376111Actual
4839380.002022-08-247615Budget
14012550.002023-04-237617Actual
29520187.002024-07-237646Actual
278290.002022-06-247626Budget
3284284.002024-10-237626Actual
35287720.002024-12-227617Actual
4001189.002022-07-247646Actual
323341976.332024-09-2276612Actual
373323510.002025-02-217665Actual
2351419.912024-01-2276112Actual
33252183.742024-10-2376211Actual
17679456.002023-08-247614Actual
36147716.002025-01-227615Actual
26713167.922024-04-2276113Actual
12694380.002023-03-247615Budget
135374529.002023-04-237663Actual
493237.002022-04-237616Actual
29931199.702024-07-2376411Actual
2598360.002022-06-247615Actual
1137670.002023-02-217673Budget
802071.002022-11-247673Actual
127562999.002023-03-247665Actual
21333126.292023-11-2476111Actual
29636926.002024-07-237617Actual
6574716.252022-09-237618Actual
6202280.002022-09-237636Budget
267731410.052024-04-2276613Actual
32922117.002024-10-237656Actual
30762735.002024-08-237617Actual
185983573.002023-09-237663Actual
37445333.002025-02-217636Actual
18181319.272023-08-247628Actual
352384.002022-04-237615Actual
17919260.002023-08-247636Actual
4572970.002022-08-247663Actual
128952.002022-05-247673Actual
327572142.002024-10-237665Actual
285176466.002024-06-237667Actual
304144400.002024-08-237664Actual
22985113.002024-01-227646Actual
14636397.002023-05-247614Actual
27160104.002024-05-237626Actual
1832780.552023-08-2476311Actual
111592700.002023-01-227668Budget
19185460.182023-09-237628Actual
2033348.632023-10-2476211Actual
344904148.712024-11-2376611Actual
1714263.002022-05-247636Actual
10679322.002023-01-227636Actual
47612500.002022-08-247664Budget
13026156.002023-03-247656Actual
18923206.002023-09-237636Actual
7556535.002022-10-247617Actual
2701201.002022-04-237664Actual
380612408.252025-02-2176612Actual
29965741.202024-07-2376611Actual
11804280.002023-02-217636Budget
2735237.002022-06-247616Actual
2461599.002022-06-247614Actual
38234767.002025-03-247613Actual
24993213.002024-03-237636Actual
81282000.002022-11-247664Budget
146702606.002023-05-247664Actual
103672000.002023-01-227664Budget
13165436.002023-03-247617Actual
36791748.652025-01-2276611Actual
26004144.002024-04-227616Actual
4187380.002022-07-247617Budget
27890517.052024-05-2376213Actual
31057212.472024-08-2376411Actual
24016125.002024-02-217656Actual
5497352.602022-08-247628Actual

Generated 2025-05-23 13:51:33.678 UTC