[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 14  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
221593681.002023-12-227667Actual
31296324.062024-08-2376213Actual
352384.002022-04-237615Actual
411846.002022-04-237665Actual
1713280.002022-05-247636Budget
3856200.002022-07-247616Budget
3391276.002022-07-247613Actual
36347146.002025-01-227656Actual
33398196.512024-10-2376112Actual
1847320.972023-08-2476112Actual
18153614.732023-08-247618Actual
26713167.922024-04-2276113Actual
32896202.002024-10-237646Actual
2603148.002024-04-227626Actual
34347445.452024-11-2376111Actual
9466304.002022-12-227616Actual
3437578.422024-11-2376211Actual
359702110.002025-01-227663Actual
335771513.562024-10-2376613Actual
7943929.002022-11-247663Actual
9611164.002022-12-227646Actual
7942750.002022-11-247663Budget
2153423.102023-11-2476112Actual
1947380.002022-05-247617Budget
7227280.002022-10-247616Budget
15801200.002023-06-247616Actual
34576117.782024-11-2376212Actual
29851400.002022-06-247666Budget
5776101.002022-09-237673Actual
26203825.002024-04-227617Actual
1832780.552023-08-2476311Actual
17325100.762023-07-2476411Actual
2540382.682024-03-2376311Actual
1476441.002022-05-247615Actual
22719443.002024-01-227614Actual
19896178.002023-10-247616Actual
10582280.002023-01-227616Budget
1153303.002022-05-247613Actual
55572600.002022-08-247668Budget
248802645.002024-03-237665Actual
2335750.002022-06-247663Budget
2926129.002022-06-247656Actual
167752839.002023-07-247665Actual
281345681.002024-06-237664Actual
13166480.002023-03-247617Budget
33012833.002024-10-237617Actual
307976538.002024-08-237667Actual
2135322.302022-05-247628Actual
26144542.002024-04-227666Actual
5636297.002022-09-237613Actual
7087380.002022-10-247615Budget
15313110.342023-05-2476411Actual
58842500.002022-09-237664Budget
12835280.002023-03-247616Budget
353180.002022-07-247673Actual
31691288.002024-09-227616Actual
19951219.002023-10-247636Actual
346101782.712024-11-2376612Actual
22812383.002024-01-227615Actual
34402231.612024-11-2376311Actual
21120515.002023-11-247617Actual
9981200.002022-12-227628Budget
2203480.002023-12-227656Actual
15111775.342023-05-247618Actual
36321230.002025-01-227646Actual
10307506.002023-01-227614Actual
10446440.002023-01-227615Actual
268653140.002024-05-237663Actual
82486.002022-04-237663Actual
5824550.002022-09-237614Budget
26562343.322024-04-2276611Actual
9190550.002022-12-227614Budget
218692024.002023-12-227665Actual
16619196.002023-07-247673Actual
376791008.682025-02-217618Actual
19419599.712023-09-2376611Actual
36732181.612025-01-2276411Actual
78042200.002022-10-247668Budget
122855551.182023-02-217668Actual
26419196.512024-04-2276111Actual
3953280.002022-07-247636Budget
64954100.002022-09-237667Budget
24845317.002024-03-237615Actual
354426704.242024-12-227668Actual
11566380.002023-02-217615Budget
12035480.002023-02-217617Budget
89262200.002022-11-247668Budget
22959272.002024-01-227636Actual
28072180.002024-06-237673Actual
74771051.002022-10-247666Actual
34997654.002024-12-227615Actual
120973200.002023-02-217667Budget
6823750.002022-10-247663Budget
37497153.002025-02-217656Actual
1446039.062023-04-2376612Actual
1850639.062023-08-2476612Actual
30646174.002024-08-237646Actual
109711380.002023-01-227667Actual
38234767.002025-03-247613Actual
12553480.002023-03-247614Budget
304144400.002024-08-237664Actual
386801134.002025-03-247666Actual
38647148.002025-03-247656Actual
7431400.002022-04-237666Budget
273657904.002024-05-237667Actual
29439237.002024-07-237616Actual
8866285.932022-11-247628Actual
1626675.232023-06-2476311Actual
9610200.002022-12-227646Budget
33340624.172024-10-2376611Actual
49022900.002022-08-247665Budget
82702100.002022-11-247665Budget
297291014.742024-07-237618Actual
282275143.002024-06-237665Actual
35500369.912024-12-2276111Actual
276865945.552024-05-2376611Actual
2460550.002022-06-247614Budget
21333126.292023-11-2476111Actual
883985.002022-04-237667Actual
316333894.002024-09-227665Actual
16354997.592023-06-2476611Actual
21476847.582023-11-2476611Actual
30143194.242024-07-2376113Actual
22067760.002023-12-227666Actual
52302758.002022-08-247666Actual
6201312.002022-09-237636Actual
136582310.002023-04-237664Actual
30379864.002024-08-237614Actual
1137750.002023-02-217673Actual
334601455.042024-10-2376612Actual
465090.002022-08-247673Budget
18717866.002023-09-237664Actual
289581731.642024-06-2376612Actual
33306153.952024-10-2376411Actual
97151500.002022-12-227666Budget
1528676.292023-05-2476311Actual
19683220.002023-10-247673Actual
4374200.002022-07-247628Budget
166590.002022-05-247626Actual
1807100.002022-05-247656Budget
177132732.002023-08-247664Actual
41081118.002022-07-247666Actual
269845529.002024-05-237664Actual
27598251.832024-05-2376311Actual
23297.002022-04-237613Actual
36849211.402025-01-2276112Actual
180898.002022-05-247656Actual
85991500.002022-11-247666Budget
32509866.002024-10-237613Actual
3252200.002022-06-247628Budget
31888884.002024-09-227617Actual
35936842.002025-01-227613Actual
284251138.002024-06-237666Actual
274858026.992024-05-237668Actual
388928657.302025-03-247668Actual
19007755.002023-09-237666Actual
15587151.002023-06-247673Actual
7743200.002022-10-247628Budget
24225417.762024-02-217628Actual
37417103.002025-02-217626Actual
2543078.422024-03-2376411Actual
2765284.802024-05-2376511Actual
18691400.002022-05-247666Budget
8540169.002022-11-247656Actual
2038797.572023-10-2476411Actual
32722643.002024-10-237615Actual
37176176.002025-02-217673Actual
28285309.002024-06-237616Actual
10306480.002023-01-227614Budget
1830027.362023-08-2476211Actual
3452703.002022-07-247663Actual
93882100.002022-12-227665Budget
16091723.822023-06-247618Actual
309177252.732024-08-237668Actual
23695105.002024-02-217673Actual
2611190.002024-04-227656Actual
74761500.002022-10-247666Budget
112981030.002023-02-217663Actual
18775341.002023-09-237615Actual
166821684.002023-07-247664Actual
190995888.002023-09-237667Actual
182147731.532023-08-247668Actual
29043569.682024-06-2376213Actual
6248200.002022-09-237646Budget
36295328.002025-01-227636Actual
35819174.942024-12-2276113Actual
1992381.002023-10-247626Actual
105041542.002023-01-227665Actual
589280.002022-04-237636Budget
3390280.002022-07-247613Budget
31030244.382024-08-2376311Actual
76151262.002022-10-247667Actual
27160104.002024-05-237626Actual
1025870.002023-01-227673Budget
20036676.002023-10-247666Actual
1938653.952023-09-2376511Actual
319225607.002024-09-227667Actual
297916734.542024-07-237668Actual
278290.002022-06-247626Budget
344904148.712024-11-2376611Actual
20073721.002022-05-247667Actual
1735225.232023-07-2476511Actual
25786147.002024-04-227673Actual
2393643.002024-02-217626Actual
30472624.002024-08-237615Actual
134163775.392023-03-247668Actual
2711500.002022-04-237664Budget
2777249.702024-05-2376212Actual
14229146.512023-04-2376111Actual
35582210.342024-12-2276411Actual
6763280.002022-10-247613Budget
375301213.002025-02-217666Actual
393314076.772025-03-2476613Actual
38447562.002025-03-247615Actual
7883289.002022-11-247613Actual
2925100.002022-06-247656Budget
28482867.002024-06-237617Actual
4001189.002022-07-247646Actual
326643298.002024-10-237664Actual
2086380.002022-05-247618Budget
3687756.082025-01-2276212Actual
325441574.002024-10-237663Actual
690070.002022-10-247673Budget
5825564.002022-09-237614Actual
18060522.002023-08-247617Actual
24197723.822024-02-217618Actual
288382000.802024-06-2376611Actual
36380664.002025-01-227666Actual
207761927.002023-11-247664Actual
342895029.962024-11-237668Actual
19711497.002023-10-247614Actual
741798.002022-10-247656Actual
2351419.912024-01-2276112Actual
241260.002022-06-247673Budget
348192775.002024-12-227663Actual
12883100.002023-03-247626Budget
41091800.002022-07-247666Budget
1543837.992023-05-2476612Actual
24016125.002024-02-217656Actual
9005280.002022-12-227613Budget
272731333.002024-05-237666Actual
21927190.002023-12-227616Actual
25256367.752024-03-237628Actual
12552528.002023-03-247614Actual
2437177.362024-02-2176311Actual
24753473.002024-03-237614Actual
35171168.002024-12-227646Actual
21415112.462023-11-2476411Actual
3005155.022024-07-2376212Actual
114864093.002023-02-217664Actual
33132510.182024-10-237628Actual
71471053.002022-10-247665Actual
31598743.002024-09-227615Actual
323341976.332024-09-2276612Actual
140473437.002023-04-237667Actual
2033348.632023-10-2476211Actual
4839380.002022-08-247615Budget
349394665.002024-12-227664Actual
1647025.232023-06-2476612Actual
1643912.462023-06-2476212Actual
30883437.452024-08-237628Actual
331663772.362024-10-237668Actual
25191500.002022-06-247664Budget
10912475.002023-01-227617Actual
33847573.002024-11-237615Actual
27330816.002024-05-237617Actual
211557712.002023-11-247667Actual
32922117.002024-10-237656Actual
26561700.002022-06-247665Budget
5699750.002022-09-237663Budget
259442190.002024-04-227665Actual
365926567.872025-01-227668Actual
36968327.572025-01-2276113Actual
8068550.002022-11-247614Budget
3205613.212022-06-247618Actual
590310.002022-04-237636Actual
1137670.002023-02-217673Budget
5078275.002022-08-247636Actual
8446280.002022-11-247636Budget
341706485.002024-11-237667Actual
34695324.062024-11-2376213Actual
2831280.002022-06-247636Budget
27744326.302024-05-2376112Actual
3064505.002022-06-247617Actual
22691190.002024-01-227673Actual
23816344.002024-02-217615Actual
21835421.002023-12-227615Actual
37390256.002025-02-217616Actual
13894163.002023-04-237646Actual
28723115.652024-06-2376211Actual
20093550.002023-10-247617Actual
384823478.002025-03-247665Actual
92512000.002022-12-227664Budget
30170359.152024-07-2376213Actual
23909249.002024-02-217616Actual
10630107.002023-01-227626Actual
132283921.002023-03-247667Actual
6104228.002022-09-237616Actual
196263227.002023-10-247663Actual
241397952.002024-02-217667Actual
1416910298.242023-04-237668Actual
319801072.312024-09-227618Actual
127562999.002023-03-247665Actual
4651102.002022-08-247673Actual
128860.002022-05-247673Budget
7742229.872022-10-247628Actual
263598540.632024-04-227668Actual
1517310266.422023-05-247668Actual
292883785.002024-07-237664Actual
11098285.932023-01-227628Actual
2832345.002022-06-247636Actual
29579839.002024-07-237666Actual
14284113.532023-04-2376311Actual
29546130.002024-07-237656Actual
9515100.002022-12-227626Budget
236384392.002024-02-217663Actual
37707643.522025-02-217628Actual
8677480.002022-11-247617Budget
17386434.812023-07-2476611Actual
251705356.002024-03-237667Actual
27543389.062024-05-2376111Actual
2554817.782024-03-2376112Actual
6762358.002022-10-247613Actual
914370.002022-12-227673Budget
38858442.002025-03-247628Actual
372394523.002025-02-217664Actual
2254236.932023-12-2276612Actual
3453750.002022-07-247663Budget
36558487.452025-01-227628Actual
1865598.002023-09-237673Actual
28695369.912024-06-2376111Actual
296715104.002024-07-237667Actual
1250470.002023-03-247673Budget
36240298.002025-01-227616Actual
3284284.002024-10-237626Actual
2560725.232024-03-2376612Actual
156501071.002023-06-247664Actual
376216424.002025-02-217667Actual
1336550.002022-05-247614Budget
7226304.002022-10-247616Actual
6433450.002022-09-237617Actual
14902116.002023-05-247646Actual
114872000.002023-02-217664Budget
12364280.002023-03-247613Budget
8069624.002022-11-247614Actual
197451465.002023-10-247664Actual
29757504.122024-07-237628Actual
823380.002022-04-237617Budget
8819380.002022-11-247618Budget
8208408.002022-11-247615Actual
92501590.002022-12-227664Actual
914252.002022-12-227673Actual
3342650.762024-10-2376212Actual
36437901.002025-01-227617Actual
165623705.002023-07-247663Actual
16740429.002023-07-247615Actual
30023266.722024-07-2376112Actual
12694380.002023-03-247615Budget
353090.002022-07-247673Budget
22904187.002024-01-227616Actual
126152000.002023-03-247664Budget
32300242.252024-09-2276112Actual
350322601.002024-12-227665Actual
33994298.002024-11-237636Actual
9980372.302022-12-227628Actual
130861600.002023-03-247666Budget
30259817.002024-08-237613Actual
11755138.002023-02-217626Actual
310915364.692024-08-2376611Actual
11850195.002023-02-217646Actual
1838128.422023-08-2476511Actual
18949131.002023-09-237646Actual
5963380.002022-09-237615Budget
3579539.002022-07-247614Actual
11238280.002023-02-217613Budget
12036368.002023-02-217617Actual
327572142.002024-10-237665Actual
5028100.002022-08-247626Budget
31385875.002024-09-227613Actual
37471185.002025-02-217646Actual
347271743.392024-11-2376613Actual
27890517.052024-05-2376213Actual
12177380.002023-02-217618Budget
8397100.002022-11-247626Budget
1440217.782023-04-2376112Actual
6622304.122022-09-237628Actual
7324280.002022-10-247636Budget
2461599.002022-06-247614Actual
238512843.002024-02-217665Actual
24787707.002024-03-237664Actual
15231172.042023-05-2476111Actual
35528170.982024-12-2276211Actual
31772168.002024-09-227646Actual
2274280.002022-06-247613Budget
32419408.282024-09-2276213Actual
1727159.272023-07-2476211Actual
135374529.002023-04-237663Actual
6948577.002022-10-247614Actual
383894906.002025-03-247664Actual
38354864.002025-03-247614Actual
30975347.572024-08-2376111Actual
108321129.002023-01-227666Actual
577790.002022-09-237673Budget
370271476.722025-01-2276613Actual
1897576.002023-09-237656Actual
19592817.002023-10-247613Actual
17919260.002023-08-247636Actual
2457630.552024-02-2176612Actual
19157842.012023-09-237618Actual
13962637.002022-05-247664Actual
315404648.002024-09-227664Actual
34020198.002024-11-237646Actual
120984735.002023-02-217667Actual
6949550.002022-10-247614Budget
17651105.002023-08-247673Actual
392131873.132025-03-2476612Actual
146702606.002023-05-247664Actual
29133795.002024-07-237613Actual
2434455.022024-02-2176211Actual
2831277.002024-06-237626Actual
29965741.202024-07-2376611Actual
16527727.002023-07-247613Actual
30672123.002024-08-237656Actual
2275294.002022-06-247613Actual
5310364.002022-08-247617Actual
964380.002022-04-237618Budget
21213867.762023-11-247618Actual
15381700.002022-05-247665Budget
377416993.642025-02-217668Actual
20981249.002023-11-247636Actual
35700247.572024-12-2276112Actual
252906623.932024-03-237668Actual
1933259.272023-09-2376311Actual
13718421.002023-04-237615Actual
26655228.422024-04-2276612Actual
338813507.002024-11-237665Actual
4375382.912022-07-247628Actual
22217702.612023-12-227618Actual
1953528.422023-09-2376612Actual
216582148.002023-12-227663Actual
8396131.002022-11-247626Actual
27451576.852024-05-237628Actual
78032693.562022-10-247668Actual
322421600.792024-09-2276611Actual
1686067.002023-07-247626Actual
1729887.992023-07-2476311Actual
29225207.002024-07-237673Actual
30592107.002024-08-237626Actual
10774120.002023-01-227656Actual
11898100.002023-02-217656Budget
116272800.002023-02-217665Budget
54090.002022-04-237626Budget
31746284.002024-09-227636Actual
66834275.402022-09-237668Actual
3904100.002022-07-247626Budget
33224448.642024-10-2376111Actual
4840400.002022-08-247615Actual
8818563.212022-11-247618Actual
21962100.002022-05-247668Budget
35197110.002024-12-227656Actual
3100384.802024-08-2376211Actual
13025100.002023-03-247656Budget
11425480.002023-02-217614Budget
23603816.002024-02-217613Actual
39151261.402025-03-2476112Actual
330464678.002024-10-237667Actual
38978172.042025-03-2476211Actual
278052969.962024-05-2376612Actual
390931232.702025-03-2476611Actual
24993213.002024-03-237636Actual
35230930.002024-12-227666Actual
1835487.992023-08-2476411Actual
14344556.092023-04-2376611Actual
274231082.922024-05-237618Actual
33754846.002024-11-237614Actual
137533463.002023-04-237665Actual
17945123.002023-08-247646Actual
2050615.652023-10-2476112Actual
258492766.002024-04-227664Actual
14517672.002023-05-247613Actual
8539100.002022-11-247656Budget
21241387.452023-11-247628Actual
16371.002022-04-237673Actual
25135594.002024-03-237617Actual
2878200.002022-06-247646Budget
20448286.932023-10-2476611Actual
22245398.062023-12-227628Actual
37782900.002022-07-247665Budget
30565248.002024-08-237616Actual
32392238.102024-09-2276113Actual
18181319.272023-08-247628Actual
31057212.472024-08-2376411Actual
1616200.002022-05-247616Budget
13971500.002022-05-247664Budget
8349280.002022-11-247616Budget
98533200.002022-12-227667Budget
2987784.802024-07-2376211Actual
34784809.002024-12-227613Actual
7275142.002022-10-247626Actual
245446.082024-02-2176212Actual
1250590.002023-03-247673Actual
27188312.002024-05-237636Actual
26830690.002024-05-237613Actual
5964408.002022-09-237615Actual
33279149.702024-10-2376311Actual
27980751.002024-06-237613Actual
24633780.002024-03-237613Actual
2504585.002024-03-237656Actual
2451723.102024-02-2176112Actual
15615380.002023-06-247614Actual
4048118.002022-07-247656Actual
29904234.812024-07-2376311Actual

Generated 2025-05-23 08:11:18.780 UTC