[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 13  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
15998558.002023-06-237617Actual
2275294.002022-06-237613Actual
5776101.002022-09-227673Actual
965625.342022-04-227618Actual
257272381.002024-04-217663Actual
1641220.972023-06-2376112Actual
13166480.002023-03-237617Budget
26203825.002024-04-217617Actual
34784809.002024-12-217613Actual
37471185.002025-02-207646Actual
21241387.452023-11-237628Actual
34347445.452024-11-2276111Actual
7324280.002022-10-237636Budget
127562999.002023-03-237665Actual
11706280.002023-02-207616Budget
274231082.922024-05-227618Actual
74771051.002022-10-237666Actual
30379864.002024-08-227614Actual
132273200.002023-03-237667Budget
2135322.302022-05-237628Actual
30975347.572024-08-2276111Actual
135374529.002023-04-227663Actual
38858442.002025-03-237628Actual
3252200.002022-06-237628Budget
1484890.002023-05-237626Actual
2334278.422024-01-2176211Actual
1735225.232023-07-2376511Actual
8069624.002022-11-237614Actual
291682294.002024-07-227663Actual
251705356.002024-03-227667Actual
308551238.982024-08-227618Actual
21033121.002023-11-237656Actual
6434380.002022-09-227617Budget
2603148.002024-04-217626Actual
2144227.362023-11-2376511Actual
12225200.002023-02-207628Budget
9064791.002022-12-217663Actual
32629912.002024-10-227614Actual
37881226.302025-02-2076411Actual
319225607.002024-09-217667Actual
12553480.002023-03-237614Budget
331663772.362024-10-227668Actual
10582280.002023-01-217616Budget
346101782.712024-11-2276612Actual
24753473.002024-03-227614Actual
28482867.002024-06-227617Actual
2274280.002022-06-237613Budget
2254236.932023-12-2176612Actual
29757504.122024-07-227628Actual
6104228.002022-09-227616Actual
39179109.272025-03-2376212Actual
85991500.002022-11-237666Budget
34228907.162024-11-227618Actual
2472599.002024-03-227673Actual
10911480.002023-01-217617Budget
30592107.002024-08-227626Actual
4327525.332022-07-237618Actual
3204210651.282024-09-217668Actual
2451723.102024-02-2076112Actual
312112452.932024-08-2276612Actual
35819174.942024-12-2176113Actual
1431183.742023-04-2276411Actual
38567118.002025-03-237626Actual
307976538.002024-08-227667Actual
15856208.002023-06-237636Actual
83750.002022-04-227663Budget
116272800.002023-02-207665Budget
9329380.002022-12-217615Budget
24225417.762024-02-207628Actual
3560943.312024-12-2176511Actual
1540516.722023-05-2376112Actual
36240298.002025-01-217616Actual
36437901.002025-01-217617Actual
10120275.002023-01-217613Actual
192196836.062023-09-227668Actual
7274100.002022-10-237626Budget
9932648.062022-12-217618Actual
16527727.002023-07-237613Actual
26004144.002024-04-217616Actual
9794480.002022-12-217617Budget
29904234.812024-07-2276311Actual
18563784.002023-09-227613Actual
382693138.002025-03-237663Actual
22217702.612023-12-217618Actual
81282000.002022-11-237664Budget
370271476.722025-01-2176613Actual
11803345.002023-02-207636Actual
802170.002022-11-237673Budget
11238280.002023-02-207613Budget
36968327.572025-01-2176113Actual
197451465.002023-10-237664Actual
26922200.002024-05-227673Actual
10630107.002023-01-217626Actual
212754973.902023-11-237668Actual
44333463.272022-07-237668Actual
3437578.422024-11-2276211Actual
360551035.002025-01-217614Actual
1475380.002022-05-237615Budget
10711787.482022-04-227668Actual
38234767.002025-03-237613Actual
4698550.002022-08-237614Budget
30351188.002024-08-227673Actual
93872884.002022-12-217665Actual
22985113.002024-01-217646Actual
32722643.002024-10-227615Actual
15941811.002023-06-237666Actual
541105.002022-04-227626Actual
12835280.002023-03-237616Budget
36650435.872025-01-2176111Actual
38950400.772025-03-2376111Actual
92512000.002022-12-217664Budget
5310364.002022-08-237617Actual
26713167.922024-04-2176113Actual
4980200.002022-08-237616Budget
883985.002022-04-227667Actual
31030244.382024-08-2276311Actual
166821684.002023-07-237664Actual
124261000.002023-03-237663Budget
38326137.002025-03-237673Actual
5124174.002022-08-237646Actual
32392238.102024-09-2176113Actual
4374200.002022-07-237628Budget
2543078.422024-03-2276411Actual
119562705.002023-02-207666Actual
334601455.042024-10-2276612Actual
20926200.002023-11-237616Actual
7695531.392022-10-237618Actual
2831277.002024-06-227626Actual
38647148.002025-03-237656Actual
34078864.002024-11-227666Actual
262981019.282024-04-217618Actual
29849375.232024-07-2276111Actual
360894659.002025-01-217664Actual
1616200.002022-05-237616Budget
1288294.002023-03-237626Actual
9330392.002022-12-217615Actual
26474108.212024-04-2176311Actual
111592700.002023-01-217668Budget
25078811.002024-03-227666Actual
2056448.632023-10-2376612Actual
11098285.932023-01-217628Actual
33545373.192024-10-2276213Actual
17651105.002023-08-237673Actual
1850639.062023-08-2376612Actual
36678179.492025-01-2176211Actual
25348168.852024-03-2276111Actual
9191495.002022-12-217614Actual
1953528.422023-09-2276612Actual
19977137.002023-10-237646Actual
2831280.002022-06-237636Budget
289581731.642024-06-2276612Actual
2354629.482024-01-2176612Actual
325441574.002024-10-227663Actual
78032693.562022-10-237668Actual
16211184.812023-06-2376111Actual
22280.002022-04-227613Budget
13624431.002023-04-227614Actual
60253516.002022-09-227665Actual
7275142.002022-10-237626Actual
7742229.872022-10-237628Actual
302021411.802024-07-2276613Actual
314202615.002024-09-217663Actual
37587752.002025-02-207617Actual
198381877.002023-10-237665Actual
21333126.292023-11-2376111Actual
327572142.002024-10-227665Actual
12427970.002023-03-237663Actual
17771327.002023-08-237615Actual
1632029.482023-06-2376511Actual
128952.002022-05-237673Actual
38146380.212025-02-2076213Actual
2644776.292024-04-2176211Actual
29253963.002024-07-227614Actual
17679456.002023-08-237614Actual
21476847.582023-11-2376611Actual
342895029.962024-11-227668Actual
1933259.272023-09-2276311Actual
19951219.002023-10-237636Actual
8819380.002022-11-237618Budget
21955117.842022-05-237668Actual
20981249.002023-11-237636Actual
322421600.792024-09-2176611Actual
263598540.632024-04-217668Actual
1727159.272023-07-2376211Actual
81293421.002022-11-237664Actual
9004272.002022-12-217613Actual
5637280.002022-09-227613Budget
180031168.002023-08-237666Actual
3253234.422022-06-237628Actual
64954100.002022-09-227667Budget
232567202.732024-01-217668Actual
2832345.002022-06-237636Actual
16940107.002023-07-237656Actual
492200.002022-04-227616Budget
33847573.002024-11-227615Actual
15372703.002022-05-237665Actual
21982245.002023-12-217636Actual
87405403.002022-11-237667Actual
2442528.422024-02-2076511Actual
3205613.212022-06-237618Actual
207761927.002023-11-237664Actual
2351419.912024-01-2176112Actual
35555210.342024-12-2176311Actual
824477.002022-04-227617Actual
7087380.002022-10-237615Budget
241260.002022-06-237673Budget
5825564.002022-09-227614Actual
55572600.002022-08-237668Budget
5172100.002022-08-237656Budget
9515100.002022-12-217626Budget
12883100.002023-03-237626Budget
6152122.002022-09-227626Actual
34548293.322024-11-2276112Actual
240481098.002024-02-207666Actual
5497352.602022-08-237628Actual
5698922.002022-09-227663Actual
12694380.002023-03-237615Budget
349394665.002024-12-217664Actual
89253999.642022-11-237668Actual
28392145.002024-06-227656Actual
310915364.692024-08-2276611Actual
3904100.002022-07-237626Budget
37417103.002025-02-207626Actual
114872000.002023-02-207664Budget
13868202.002023-04-227636Actual
2342328.422024-01-2176511Actual
9466304.002022-12-217616Actual
37854255.022025-02-2076311Actual
116284520.002023-02-207665Actual
1807100.002022-05-237656Budget
14107648.062023-04-227618Actual
53694100.002022-08-237667Budget
136582310.002023-04-227664Actual
11051688.972023-01-217618Actual
1153303.002022-05-237613Actual
386801134.002025-03-237666Actual
35582210.342024-12-2176411Actual
7694380.002022-10-237618Budget
167752839.002023-07-237665Actual
14928113.002023-05-237656Actual
32155193.322024-09-2176311Actual
34904873.002024-12-217614Actual
32870295.002024-10-227636Actual
36412500.002022-07-237664Budget
29225207.002024-07-227673Actual
15231172.042023-05-2376111Actual
3905134.002022-07-237626Actual
10307506.002023-01-217614Actual
361822084.002025-01-217665Actual
35846387.222024-12-2176213Actual
4573750.002022-08-237663Budget
25191500.002022-06-237664Budget
32896202.002024-10-227646Actual
12365297.002023-03-237613Actual
33754846.002024-11-227614Actual
36027152.002025-01-217673Actual
29546130.002024-07-227656Actual
6948577.002022-10-237614Actual
11566380.002023-02-207615Budget
25181050.002022-06-237664Actual
3856200.002022-07-237616Budget
130871196.002023-03-237666Actual
2136185.872023-11-2376211Actual
175944582.002023-08-237663Actual
37771232.002022-07-237665Actual
8492211.002022-11-237646Actual
33012833.002024-10-227617Actual
6762358.002022-10-237613Actual
344904148.712024-11-2276611Actual
353801014.742024-12-217618Actual
184151053.972023-08-2376611Actual
15495856.002023-06-237613Actual
27863194.242024-05-2276113Actual
297291014.742024-07-227618Actual
93882100.002022-12-217665Budget
37707643.522025-02-207628Actual
11754100.002023-02-207626Budget
9564280.002022-12-217636Budget
2250910.332023-12-2176112Actual
14012550.002023-04-227617Actual
26561700.002022-06-237665Budget
34402231.612024-11-2276311Actual
105032800.002023-01-217665Budget
35090225.002024-12-217616Actual
37497153.002025-02-207656Actual
120984735.002023-02-207667Actual
130861600.002023-03-237666Budget
18691400.002022-05-237666Budget
22904187.002024-01-217616Actual
22067760.002023-12-217666Actual
7882280.002022-11-237613Budget
21743441.002023-12-217614Actual
30762735.002024-08-227617Actual
3342650.762024-10-2276212Actual
6622304.122022-09-227628Actual
21007168.002023-11-237646Actual
2765284.802024-05-2276511Actual
1830027.362023-08-2376211Actual
15882137.002023-06-237646Actual
37445333.002025-02-207636Actual
9190550.002022-12-217614Budget
1250590.002023-03-237673Actual
284251138.002024-06-227666Actual
246683019.002024-03-227663Actual
29016271.432024-06-2276113Actual
35171168.002024-12-217646Actual
31831879.002024-09-217666Actual
12224237.452023-02-207628Actual
8493200.002022-11-237646Budget
38354864.002025-03-237614Actual
41081118.002022-07-237666Actual
26655228.422024-04-2176612Actual
2926129.002022-06-237656Actual
11898100.002023-02-207656Budget
28750229.492024-06-2276311Actual
161538510.332023-06-237668Actual
31057212.472024-08-2276411Actual
384823478.002025-03-237665Actual
269845529.002024-05-227664Actual
9467280.002022-12-217616Budget
34020198.002024-11-227646Actual
25909458.002024-04-217615Actual
36558487.452025-01-217628Actual
379415683.842025-02-2076611Actual
18923206.002023-09-227636Actual
119571600.002023-02-207666Budget
6623200.002022-09-227628Budget
1629398.632023-06-2376411Actual
122862700.002023-02-207668Budget
33252183.742024-10-2276211Actual
11707286.002023-02-207616Actual
28366208.002024-06-227646Actual
2734200.002022-06-237616Budget
47612500.002022-08-237664Budget
2540382.682024-03-2276311Actual
52311800.002022-08-237666Budget
690070.002022-10-237673Budget
28723115.652024-06-2276211Actual
8207380.002022-11-237615Budget
683100.002022-04-227656Budget
296715104.002024-07-227667Actual
128860.002022-05-237673Budget
387725342.002025-03-237667Actual
1950411.402023-09-2276212Actual
12552528.002023-03-237614Actual
1442911.402023-04-2276212Actual
14821186.002023-05-237616Actual
365926567.872025-01-217668Actual
279233241.662024-05-2276613Actual
23297.002022-04-227613Actual
89262200.002022-11-237668Budget
388928657.302025-03-237668Actual
5636297.002022-09-227613Actual
1935980.552023-09-2276411Actual
1835487.992023-08-2376411Actual
29346573.002024-07-227615Actual
33279149.702024-10-2276311Actual
9065750.002022-12-217663Budget
34695324.062024-11-2276213Actual
589280.002022-04-227636Budget
274858026.992024-05-227668Actual
35500369.912024-12-2176111Actual
280153749.002024-06-227663Actual
190995888.002023-09-227667Actual
82702100.002022-11-237665Budget
245446.082024-02-2076212Actual
160338501.002023-06-237667Actual
1832780.552023-08-2376311Actual
7943929.002022-11-237663Actual
11425480.002023-02-207614Budget
27598251.832024-05-2276311Actual
28777196.512024-06-2276411Actual
134152700.002023-03-237668Budget
7883289.002022-11-237613Actual
105041542.002023-01-217665Actual
1025974.002023-01-217673Actual
34576117.782024-11-2276212Actual
109711380.002023-01-217667Actual
44342600.002022-07-237668Budget
2195467.002023-12-217626Actual
341706485.002024-11-227667Actual
27543389.062024-05-2276111Actual
1750236.932023-07-2376612Actual
577790.002022-09-227673Budget
2095362.002023-11-237626Actual
6574716.252022-09-227618Actual
1025870.002023-01-217673Budget
25490579.492024-03-2276611Actual
2000383.002023-10-237656Actual
4651102.002022-08-237673Actual
9657100.002022-12-217656Budget
14284113.532023-04-2276311Actual
323341976.332024-09-2176612Actual
31505950.002024-09-217614Actual
202474643.592023-10-237668Actual
9514102.002022-12-217626Actual
166590.002022-05-237626Actual
13962637.002022-05-237664Actual
18949131.002023-09-227646Actual
20741446.002023-11-237614Actual
3005155.022024-07-2276212Actual
3954242.002022-07-237636Actual
26326504.122024-04-217628Actual
23695105.002024-02-207673Actual
87393200.002022-11-237667Budget
20834394.002023-11-237615Actual
273657904.002024-05-227667Actual
74761500.002022-10-237666Budget
14229146.512023-04-2276111Actual
1336550.002022-05-237614Budget
16371.002022-04-227673Actual
636200.002022-04-227646Budget
21415112.462023-11-2376411Actual
22451449.702023-12-2176611Actual
33939289.002024-11-227616Actual
272731333.002024-05-227666Actual
28285309.002024-06-227616Actual
31296324.062024-08-2276213Actual
100414840.572022-12-217668Actual
23964213.002024-02-207636Actual
290764803.102024-06-2276613Actual
338813507.002024-11-227665Actual
242586978.482024-02-207668Actual
2461599.002022-06-237614Actual
1847320.972023-08-2376112Actual
33634842.002024-11-227613Actual
153471393.342023-05-2376611Actual
39151261.402025-03-2376112Actual
1189788.002023-02-207656Actual
358794094.312024-12-2176613Actual
36995359.152025-01-2176213Actual
17559760.002023-08-237613Actual
13894163.002023-04-227646Actual
10680280.002023-01-217636Budget
150538778.002023-05-237667Actual
31746284.002024-09-217636Actual
964380.002022-04-227618Budget
1947712.462023-09-2276112Actual
23990151.002024-02-207646Actual
33994298.002024-11-227636Actual
6296124.002022-09-227656Actual
24398102.892024-02-2076411Actual
3396670.002024-11-227626Actual
823380.002022-04-227617Budget
3626776.002025-01-217626Actual
16119417.762023-06-237628Actual
33224448.642024-10-2276111Actual
111603340.542023-01-217668Actual
2662130.552024-04-2176112Actual
36732181.612025-01-2176411Actual
3790844.382025-02-2076511Actual
6248200.002022-09-227646Budget
5448380.002022-08-237618Budget
268653140.002024-05-227663Actual
26562343.322024-04-2176611Actual
23044869.002024-01-217666Actual
1686067.002023-07-237626Actual
18868170.002023-09-227616Actual
15801200.002023-06-237616Actual
1460894.002023-05-237673Actual
31798151.002024-09-217656Actual
23101525.002024-01-217617Actual
27890517.052024-05-2276213Actual
10306480.002023-01-217614Budget
376216424.002025-02-207667Actual
7418100.002022-10-237656Budget
21063953.002023-11-237666Actual
36321230.002025-01-217646Actual
36791748.652025-01-2176611Actual
38595302.002025-03-237636Actual
8396131.002022-11-237626Actual
26144542.002024-04-217666Actual
1250470.002023-03-237673Budget
82693420.002022-11-237665Actual
140473437.002023-04-227667Actual
23194648.062024-01-217618Actual
15587151.002023-06-237673Actual
11804280.002023-02-207636Budget
4326380.002022-07-237618Budget
2203480.002023-12-217656Actual
20073721.002022-05-237667Actual
3675982.682025-01-2176511Actual
101811000.002023-01-217663Budget
22391112.462023-12-2176311Actual
19896178.002023-10-237616Actual
231362686.002024-01-217667Actual
10631100.002023-01-217626Budget
390931232.702025-03-2376611Actual
16354997.592023-06-2376611Actual
27451576.852024-05-227628Actual
1938653.952023-09-2276511Actual
19419599.712023-09-2276611Actual
2087576.852022-05-237618Actual
11099200.002023-01-217628Budget
276865945.552024-05-2276611Actual
157433276.002023-06-237665Actual
10583260.002023-01-217616Actual
10445380.002023-01-217615Budget
3064505.002022-06-237617Actual
4981239.002022-08-237616Actual
7556535.002022-10-237617Actual
27571128.422024-05-2276211Actual
6823750.002022-10-237663Budget
27214203.002024-05-227646Actual
2086380.002022-05-237618Budget
31772168.002024-09-217646Actual
330464678.002024-10-227667Actual
3204380.002022-06-237618Budget
97151500.002022-12-217666Budget
316333894.002024-09-217665Actual
42484100.002022-07-237667Budget
216582148.002023-12-217663Actual

Generated 2025-05-22 16:45:57.286 UTC