[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 123  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12035480.002023-02-217617Budget
589280.002022-04-237636Budget
39151261.402025-03-2476112Actual
10120275.002023-01-227613Actual
27451576.852024-05-237628Actual
155304205.002023-06-247663Actual
122862700.002023-02-217668Budget
208682618.002023-11-247665Actual
1953528.422023-09-2376612Actual
2095362.002023-11-247626Actual
37471185.002025-02-217646Actual
309177252.732024-08-237668Actual
35555210.342024-12-2276311Actual
108321129.002023-01-227666Actual
37084891.002025-02-217613Actual
207761927.002023-11-247664Actual
26562343.322024-04-2276611Actual
28392145.002024-06-237656Actual
24225417.762024-02-217628Actual
13355200.002023-03-247628Budget
11239338.002023-02-217613Actual
1153303.002022-05-247613Actual
13165436.002023-03-247617Actual
354426704.242024-12-227668Actual
35145314.002024-12-227636Actual
39298466.172025-03-2476213Actual
71471053.002022-10-247665Actual
2504585.002024-03-237656Actual
16647439.002023-07-247614Actual
23964213.002024-02-217636Actual
20981249.002023-11-247636Actual
76151262.002022-10-247667Actual
359702110.002025-01-227663Actual
305074138.002024-08-237665Actual
30646174.002024-08-237646Actual
4001189.002022-07-247646Actual
314202615.002024-09-227663Actual
1629398.632023-06-2476411Actual
161538510.332023-06-247668Actual
6152122.002022-09-237626Actual
10774120.002023-01-227656Actual
5636297.002022-09-237613Actual
33252183.742024-10-2376211Actual
24197723.822024-02-217618Actual
21962100.002022-05-247668Budget
12177380.002023-02-217618Budget
319225607.002024-09-227667Actual
19683220.002023-10-247673Actual
64966363.002022-09-237667Actual
16260.002022-04-237673Budget
7226304.002022-10-247616Actual
1211750.002022-05-247663Budget
13953870.002023-04-237666Actual
16888277.002023-07-247636Actual
25228751.102024-03-237618Actual
10727207.002023-01-227646Actual
291682294.002024-07-237663Actual
15708358.002023-06-247615Actual
7371200.002022-10-247646Budget
11566380.002023-02-217615Budget
23369103.952024-01-2276311Actual
1747112.462023-07-2476212Actual
12834260.002023-03-247616Actual
8446280.002022-11-247636Budget
31746284.002024-09-227636Actual
81282000.002022-11-247664Budget
27240113.002024-05-237656Actual
6295100.002022-09-237656Budget
1012200.002022-04-237628Budget
3802758.212025-02-2176212Actual
2144227.362023-11-2476511Actual
47603904.002022-08-247664Actual
20214473.822023-10-247628Actual
965625.342022-04-237618Actual
12176546.552023-02-217618Actual
211557712.002023-11-247667Actual
12036368.002023-02-217617Actual
38647148.002025-03-247656Actual
262387818.002024-04-227667Actual
14344556.092023-04-2376611Actual
92512000.002022-12-227664Budget
1250470.002023-03-247673Budget
12931306.002023-03-247636Actual
2735237.002022-06-247616Actual
116272800.002023-02-217665Budget
1847320.972023-08-2476112Actual
319801072.312024-09-227618Actual
23011127.002024-01-227656Actual
15372703.002022-05-247665Actual
36995359.152025-01-2276213Actual
36678179.492025-01-2276211Actual
7324280.002022-10-247636Budget
232567202.732024-01-227668Actual
14821186.002023-05-247616Actual
27188312.002024-05-237636Actual
34876209.002024-12-227673Actual
32419408.282024-09-2276213Actual
140473437.002023-04-237667Actual
231362686.002024-01-227667Actual
4981239.002022-08-247616Actual
2879213.002022-06-247646Actual
16973724.002023-07-247666Actual
15856208.002023-06-247636Actual
12979214.002023-03-247646Actual
52311800.002022-08-247666Budget
180898.002022-05-247656Actual
21241387.452023-11-247628Actual
742896.002022-04-237666Actual
134163775.392023-03-247668Actual
1425729.482023-04-2376211Actual
39179109.272025-03-2476212Actual
1830027.362023-08-2476211Actual
1938653.952023-09-2376511Actual
17243128.422023-07-2476111Actual
278290.002022-06-247626Budget
5310364.002022-08-247617Actual
132273200.002023-03-247667Budget
26950972.002024-05-237614Actual
74771051.002022-10-247666Actual
35582210.342024-12-2276411Actual
15587151.002023-06-247673Actual
124261000.002023-03-247663Budget
196263227.002023-10-247663Actual
135374529.002023-04-237663Actual
25909458.002024-04-227615Actual
27133237.002024-05-237616Actual
244591125.252024-02-2176611Actual
14728404.002023-05-247615Actual
13718421.002023-04-237615Actual
37176176.002025-02-217673Actual
1431183.742023-04-2376411Actual
32100343.322024-09-2276111Actual
802170.002022-11-247673Budget
36401874.002022-07-247664Actual
34078864.002024-11-237666Actual
171855992.102023-07-247668Actual
9467280.002022-12-227616Budget
29043569.682024-06-2376213Actual
238512843.002024-02-217665Actual
26713167.922024-04-2276113Actual
92501590.002022-12-227664Actual
1528676.292023-05-2476311Actual
41081118.002022-07-247666Actual
2554817.782024-03-2376112Actual
1025870.002023-01-227673Budget
34576117.782024-11-2376212Actual
39271269.682025-03-2476113Actual
29851400.002022-06-247666Budget
28366208.002024-06-237646Actual
1626675.232023-06-2476311Actual
18717866.002023-09-237664Actual
1727159.272023-07-2476211Actual
5449642.002022-08-247618Actual
13971500.002022-05-247664Budget
12427970.002023-03-247663Actual
31798151.002024-09-227656Actual
25786147.002024-04-227673Actual
2863711764.942024-06-237668Actual
1517310266.422023-05-247668Actual
34997654.002024-12-227615Actual
37771232.002022-07-247665Actual
29841167.002022-06-247666Actual
2472599.002024-03-237673Actual
30975347.572024-08-2376111Actual
27980751.002024-06-237613Actual
267731410.052024-04-2276613Actual
39032275.232025-03-2476411Actual
683100.002022-04-237656Budget
1797188.002023-08-247656Actual
9611164.002022-12-227646Actual
6574716.252022-09-237618Actual
130861600.002023-03-247666Budget
166590.002022-05-247626Actual
226344358.002024-01-227663Actual
7942750.002022-11-247663Budget
100422200.002022-12-227668Budget
64954100.002022-09-237667Budget
5825564.002022-09-237614Actual
382693138.002025-03-247663Actual
23314147.572024-01-2276111Actual
3005155.022024-07-2376212Actual
33726200.002024-11-237673Actual
25191500.002022-06-247664Budget
8445312.002022-11-247636Actual
34135918.002024-11-237617Actual
8069624.002022-11-247614Actual
16211184.812023-06-2476111Actual
32870295.002024-10-237636Actual
31772168.002024-09-227646Actual
245446.082024-02-2176212Actual
19007755.002023-09-237666Actual
71482100.002022-10-247665Budget
6201312.002022-09-237636Actual
35287720.002024-12-227617Actual
4839380.002022-08-247615Budget
29133795.002024-07-237613Actual
34256613.212024-11-237628Actual
22691190.002024-01-227673Actual
93872884.002022-12-227665Actual
1137670.002023-02-217673Budget
1789164.002023-08-247626Actual
82486.002022-04-237663Actual
32182190.122024-09-2276411Actual
54090.002022-04-237626Budget
33132510.182024-10-237628Actual
20073721.002022-05-247667Actual
35117102.002024-12-227626Actual
22812383.002024-01-227615Actual
3445682.682024-11-2376511Actual
39005177.362025-03-2476311Actual
307051091.002024-08-237666Actual
1525927.362023-05-2476211Actual
93882100.002022-12-227665Budget
3284284.002024-10-237626Actual
29520187.002024-07-237646Actual
29225207.002024-07-237673Actual
10582280.002023-01-227616Budget
32509866.002024-10-237613Actual
212754973.902023-11-247668Actual
1713280.002022-05-247636Budget
49013865.002022-08-247665Actual
259442190.002024-04-227665Actual
9466304.002022-12-227616Actual
37707643.522025-02-217628Actual
3579539.002022-07-247614Actual
246683019.002024-03-237663Actual
1933259.272023-09-2376311Actual
251705356.002024-03-237667Actual
38567118.002025-03-247626Actual
12978200.002023-03-247646Budget
5077280.002022-08-247636Budget
8492211.002022-11-247646Actual
21120515.002023-11-247617Actual
390931232.702025-03-2476611Actual
149611425.002023-05-247666Actual
20093550.002023-10-247617Actual
31691288.002024-09-227616Actual
120973200.002023-02-217667Budget
1617250.002022-05-247616Actual
76163200.002022-10-247667Budget
4513272.002022-08-247613Actual
2545753.952024-03-2376511Actual
1384064.002023-04-237626Actual
3790844.382025-02-2176511Actual
15998558.002023-06-247617Actual
1616200.002022-05-247616Budget
78032693.562022-10-247668Actual
2540382.682024-03-2376311Actual
2461599.002022-06-247614Actual
2603148.002024-04-227626Actual
281345681.002024-06-237664Actual
3390280.002022-07-247613Budget
493237.002022-04-237616Actual
3204210651.282024-09-227668Actual
26922200.002024-05-237673Actual
170652573.002023-07-247667Actual
1475380.002022-05-247615Budget
13813216.002023-04-237616Actual
274231082.922024-05-237618Actual
2203480.002023-12-227656Actual
21835421.002023-12-227615Actual
35642927.372024-12-2276611Actual
4512280.002022-08-247613Budget
1947380.002022-05-247617Budget
44333463.272022-07-247668Actual
2880444.382024-06-2376511Actual
197451465.002023-10-247664Actual
6763280.002022-10-247613Budget
12364280.002023-03-247613Budget
3220984.802024-09-2276511Actual
31030244.382024-08-2376311Actual
222785673.912023-12-227668Actual
31057212.472024-08-2376411Actual
308551238.982024-08-237618Actual
42484100.002022-07-247667Budget
8867200.002022-11-247628Budget
376216424.002025-02-217667Actual
2434455.022024-02-2176211Actual
31505950.002024-09-227614Actual
33306153.952024-10-2376411Actual
1337599.002022-05-247614Actual
2926129.002022-06-247656Actual
28100921.002024-06-237614Actual
34347445.452024-11-2376111Actual
2560725.232024-03-2376612Actual
273657904.002024-05-237667Actual
6575380.002022-09-237618Budget
24016125.002024-02-217656Actual
35819174.942024-12-2276113Actual
7943929.002022-11-247663Actual
17151298.062023-07-247628Actual
31177117.782024-08-2376212Actual
16619196.002023-07-247673Actual
353090.002022-07-247673Budget
11238280.002023-02-217613Budget
14012550.002023-04-237617Actual
325441574.002024-10-237663Actual
11565392.002023-02-217615Actual
36295328.002025-01-227636Actual
7882280.002022-11-247613Budget
3687756.082025-01-2276212Actual
103661389.002023-01-227664Actual
37497153.002025-02-217656Actual
116284520.002023-02-217665Actual
26655228.422024-04-2276612Actual
5028100.002022-08-247626Budget
8540169.002022-11-247656Actual
25814636.002024-04-227614Actual
9191495.002022-12-227614Actual
17386434.812023-07-2476611Actual
28482867.002024-06-237617Actual
12553480.002023-03-247614Budget
108331600.002023-01-227666Budget
1643912.462023-06-2476212Actual
272731333.002024-05-237666Actual
14928113.002023-05-247656Actual
41091800.002022-07-247666Budget
344904148.712024-11-2376611Actual
16091723.822023-06-247618Actual
26474108.212024-04-2276311Actual
2036057.142023-10-2476311Actual
25490579.492024-03-2376611Actual
7431400.002022-04-237666Budget
37204819.002025-02-217614Actual
35936842.002025-01-227613Actual
2437177.362024-02-2176311Actual
2831280.002022-06-247636Budget
3719380.002022-07-247615Budget
60253516.002022-09-237665Actual
14135334.422023-04-237628Actual
36732181.612025-01-2276411Actual
47612500.002022-08-247664Budget
1686067.002023-07-247626Actual
145515426.002023-05-247663Actual
19977137.002023-10-247646Actual
636200.002022-04-237646Budget
3064505.002022-06-247617Actual
9657100.002022-12-227656Budget
13307380.002023-03-247618Budget
11425480.002023-02-217614Budget
5172100.002022-08-247656Budget
2496539.002024-03-237626Actual
2056448.632023-10-2476612Actual
590310.002022-04-237636Actual
34784809.002024-12-227613Actual
130871196.002023-03-247666Actual
30472624.002024-08-237615Actual
3675982.682025-01-2276511Actual
34695324.062024-11-2376213Actual
5171131.002022-08-247656Actual
965888.002022-12-227656Actual
384823478.002025-03-247665Actual
29849375.232024-07-2376111Actual
105032800.002023-01-227665Budget
23723468.002024-02-217614Actual
202474643.592023-10-247668Actual
6623200.002022-09-237628Budget
18949131.002023-09-237646Actual
241260.002022-06-247673Budget
35700247.572024-12-2276112Actual
280153749.002024-06-237663Actual
10680280.002023-01-227636Budget
37854255.022025-02-2176311Actual
22008176.002023-12-227646Actual
26501105.022024-04-2276411Actual
11050380.002023-01-227618Budget
5078275.002022-08-247636Actual
49022900.002022-08-247665Budget
364725179.002025-01-227667Actual
3253234.422022-06-247628Actual
74761500.002022-10-247666Budget
103672000.002023-01-227664Budget
53704987.002022-08-247667Actual
14636397.002023-05-247614Actual
97151500.002022-12-227666Budget
128860.002022-05-247673Budget
32392238.102024-09-2276113Actual
9933380.002022-12-227618Budget
1760200.002022-05-247646Budget
24938186.002024-03-237616Actual
8493200.002022-11-247646Budget
2597380.002022-06-247615Budget
37799322.042025-02-2176111Actual
327572142.002024-10-237665Actual
18868170.002023-09-237616Actual
2765284.802024-05-2376511Actual
105041542.002023-01-227665Actual
3391276.002022-07-247613Actual
1807100.002022-05-247656Budget
361822084.002025-01-227665Actual
12365297.002023-03-247613Actual
5963380.002022-09-237615Budget
36147716.002025-01-227615Actual
7087380.002022-10-247615Budget
1992381.002023-10-247626Actual
188103137.002023-09-237665Actual
28192585.002024-06-237615Actual
24316139.062024-02-2176111Actual
1735225.232023-07-2476511Actual
33398196.512024-10-2376112Actual
8207380.002022-11-247615Budget
270754052.002024-05-237665Actual
7743200.002022-10-247628Budget
25181050.002022-06-247664Actual
4840400.002022-08-247615Actual
31296324.062024-08-2376213Actual
34668341.612024-11-2376113Actual
315404648.002024-09-227664Actual
87393200.002022-11-247667Budget
32815280.002024-10-237616Actual
31149303.962024-08-2376112Actual
334601455.042024-10-2376612Actual
14876249.002023-05-247636Actual
342895029.962024-11-237668Actual
17030558.002023-07-247617Actual
33634842.002024-11-237613Actual
2734200.002022-06-247616Budget
236384392.002024-02-217663Actual
1761250.002022-05-247646Actual
353801014.742024-12-227618Actual
393314076.772025-03-2476613Actual
346101782.712024-11-2376612Actual
33122100.002022-06-247668Budget
2662130.552024-04-2276112Actual
25135594.002024-03-237617Actual
23695105.002024-02-217673Actual
27571128.422024-05-2376211Actual
31888884.002024-09-227617Actual
33224448.642024-10-2376111Actual
10630107.002023-01-227626Actual
1025974.002023-01-227673Actual
28072180.002024-06-237673Actual
8866285.932022-11-247628Actual
23297.002022-04-237613Actual
70081805.002022-10-247664Actual
411846.002022-04-237665Actual
2711500.002022-04-237664Budget
18691400.002022-05-247666Budget
242586978.482024-02-217668Actual
9932648.062022-12-227618Actual
358794094.312024-12-2276613Actual
2342328.422024-01-2276511Actual
386801134.002025-03-247666Actual
119562705.002023-02-217666Actual
28285309.002024-06-237616Actual
30883437.452024-08-237628Actual
1416910298.242023-04-237668Actual
13894163.002023-04-237646Actual

Generated 2025-05-23 07:02:13.354 UTC