[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 15  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
24225417.762024-02-207628Actual
272731333.002024-05-227666Actual
30565248.002024-08-227616Actual
13354298.062023-03-237628Actual
364725179.002025-01-217667Actual
38354864.002025-03-237614Actual
97141159.002022-12-217666Actual
4980200.002022-08-237616Budget
1761250.002022-05-237646Actual
2135322.302022-05-237628Actual
10446440.002023-01-217615Actual
1012200.002022-04-227628Budget
3904100.002022-07-237626Budget
33754846.002024-11-227614Actual
4513272.002022-08-237613Actual
274858026.992024-05-227668Actual
22067760.002023-12-217666Actual
14135334.422023-04-227628Actual
29841167.002022-06-237666Actual
47603904.002022-08-237664Actual
20186781.402023-10-237618Actual
7882280.002022-11-237613Budget
32629912.002024-10-227614Actual
29579839.002024-07-227666Actual
259442190.002024-04-217665Actual
29849375.232024-07-2276111Actual
23695105.002024-02-207673Actual
10726200.002023-01-217646Budget
344904148.712024-11-2276611Actual
358794094.312024-12-2176613Actual
36791748.652025-01-2176611Actual
81282000.002022-11-237664Budget
1897576.002023-09-227656Actual
21063953.002023-11-237666Actual
1211750.002022-05-237663Budget
683100.002022-04-227656Budget
4326380.002022-07-237618Budget
8818563.212022-11-237618Actual
4000200.002022-07-237646Budget
308551238.982024-08-227618Actual
21777740.002023-12-217664Actual
16527727.002023-07-237613Actual
242586978.482024-02-207668Actual
29757504.122024-07-227628Actual
38447562.002025-03-237615Actual
284251138.002024-06-227666Actual
1641220.972023-06-2376112Actual
371192259.002025-02-207663Actual
3171881.002024-09-217626Actual
13306648.062023-03-237618Actual
85982328.002022-11-237666Actual
282275143.002024-06-227665Actual
1760200.002022-05-237646Budget
52302758.002022-08-237666Actual
15941811.002023-06-237666Actual
281345681.002024-06-227664Actual
914370.002022-12-217673Budget
100422200.002022-12-217668Budget
2662130.552024-04-2176112Actual
2038797.572023-10-2376411Actual
25228751.102024-03-227618Actual
29043569.682024-06-2276213Actual
2537628.422024-03-2276211Actual
20926200.002023-11-237616Actual
241378.002022-06-237673Actual
25191500.002022-06-237664Budget
2540382.682024-03-2276311Actual
20214473.822023-10-237628Actual
8540169.002022-11-237656Actual
24197723.822024-02-207618Actual
21333126.292023-11-2376111Actual
231362686.002024-01-217667Actual
36849211.402025-01-2176112Actual
241397952.002024-02-207667Actual
15231172.042023-05-2376111Actual
7555480.002022-10-237617Budget
2087576.852022-05-237618Actual
11565392.002023-02-207615Actual
465090.002022-08-237673Budget
305074138.002024-08-227665Actual
2437177.362024-02-2076311Actual
55572600.002022-08-237668Budget
20834394.002023-11-237615Actual
71471053.002022-10-237665Actual
21624658.002023-12-217613Actual
13894163.002023-04-227646Actual
2611190.002024-04-217656Actual
32896202.002024-10-227646Actual
82702100.002022-11-237665Budget
15998558.002023-06-237617Actual
278371.002022-06-237626Actual
18775341.002023-09-227615Actual
2036057.142023-10-2376311Actual
156501071.002023-06-237664Actual
13502810.002023-04-227613Actual
39032275.232025-03-2376411Actual
9065750.002022-12-217663Budget
2134200.002022-05-237628Budget
4512280.002022-08-237613Budget
3437578.422024-11-2276211Actual
384823478.002025-03-237665Actual
12931306.002023-03-237636Actual
377416993.642025-02-207668Actual
240481098.002024-02-207666Actual
11754100.002023-02-207626Budget
36705225.232025-01-2176311Actual
32100343.322024-09-2176111Actual
63551629.002022-09-227666Actual
12177380.002023-02-207618Budget
26474108.212024-04-2176311Actual
16940107.002023-07-237656Actual
27330816.002024-05-227617Actual
1647025.232023-06-2376612Actual
27890517.052024-05-2276213Actual
6822732.002022-10-237663Actual
103661389.002023-01-217664Actual
5497352.602022-08-237628Actual
307976538.002024-08-227667Actual
3342650.762024-10-2276212Actual
101801016.002023-01-217663Actual
252906623.932024-03-227668Actual
26655228.422024-04-2176612Actual
14344556.092023-04-2276611Actual
22985113.002024-01-217646Actual
37999215.662025-02-2076112Actual
26085135.002024-04-217646Actual
13624431.002023-04-227614Actual
2334278.422024-01-2176211Actual
2156728.422023-11-2376612Actual
310915364.692024-08-2276611Actual
9466304.002022-12-217616Actual
33518245.122024-10-2276113Actual
175944582.002023-08-237663Actual
4187380.002022-07-237617Budget
7418100.002022-10-237656Budget
120973200.002023-02-207667Budget
1938653.952023-09-2276511Actual
6623200.002022-09-227628Budget
24787707.002024-03-227664Actual
285176466.002024-06-227667Actual
3578550.002022-07-237614Budget
39151261.402025-03-2376112Actual
6823750.002022-10-237663Budget
19896178.002023-10-237616Actual
29636926.002024-07-227617Actual
18683423.002023-09-227614Actual
112991000.002023-02-207663Budget
15587151.002023-06-237673Actual
25490579.492024-03-2276611Actual
12553480.002023-03-237614Budget
2892452.892024-06-2276212Actual
302021411.802024-07-2276613Actual
2334836.002022-06-237663Actual
188103137.002023-09-227665Actual
1425729.482023-04-2276211Actual
236384392.002024-02-207663Actual
9191495.002022-12-217614Actual
502994.002022-08-237626Actual
36295328.002025-01-217636Actual
16091723.822023-06-237618Actual
1476441.002022-05-237615Actual
17030558.002023-07-237617Actual
17151298.062023-07-237628Actual
2086380.002022-05-237618Budget
390931232.702025-03-2376611Actual
2434455.022024-02-2076211Actual
12979214.002023-03-237646Actual
914252.002022-12-217673Actual
105032800.002023-01-217665Budget
167752839.002023-07-237665Actual
238512843.002024-02-207665Actual
36027152.002025-01-217673Actual
1384064.002023-04-227626Actual
21007168.002023-11-237646Actual
258492766.002024-04-217664Actual
34695324.062024-11-2276213Actual
30023266.722024-07-2276112Actual
21835421.002023-12-217615Actual
17386434.812023-07-2376611Actual
4698550.002022-08-237614Budget
357611932.712024-12-2176612Actual
37587752.002025-02-207617Actual
7227280.002022-10-237616Budget
32955654.002024-10-227666Actual
964380.002022-04-227618Budget
2987784.802024-07-2276211Actual
262981019.282024-04-217618Actual
32008504.122024-09-217628Actual
11851200.002023-02-207646Budget
35090225.002024-12-217616Actual
380612408.252025-02-2076612Actual
97151500.002022-12-217666Budget
1626675.232023-06-2376311Actual
122855551.182023-02-207668Actual
25078811.002024-03-227666Actual
27598251.832024-05-2276311Actual
226344358.002024-01-217663Actual
22719443.002024-01-217614Actual
3857293.002022-07-237616Actual
16211184.812023-06-2376111Actual
13953870.002023-04-227666Actual
2000383.002023-10-237656Actual
14012550.002023-04-227617Actual
2033348.632023-10-2376211Actual
6433450.002022-09-227617Actual
9329380.002022-12-217615Budget
5172100.002022-08-237656Budget
965625.342022-04-227618Actual
2831277.002024-06-227626Actual
35642927.372024-12-2176611Actual
2457630.552024-02-2076612Actual
248802645.002024-03-227665Actual
4121700.002022-04-227665Budget
2472599.002024-03-227673Actual
70092000.002022-10-237664Budget
126141369.002023-03-237664Actual
33994298.002024-11-227636Actual
1750236.932023-07-2376612Actual
20621795.002023-11-237613Actual
27240113.002024-05-227656Actual
6248200.002022-09-227646Budget
35528170.982024-12-2176211Actual
5824550.002022-09-227614Budget
30472624.002024-08-227615Actual
2053312.462023-10-2376212Actual
16619196.002023-07-237673Actual
22599750.002024-01-217613Actual
11098285.932023-01-217628Actual
23816344.002024-02-207615Actual
27744326.302024-05-2276112Actual
12365297.002023-03-237613Actual
23723468.002024-02-207614Actual
27160104.002024-05-227626Actual
541105.002022-04-227626Actual
2598360.002022-06-237615Actual
222785673.912023-12-217668Actual
36147716.002025-01-217615Actual
19157842.012023-09-227618Actual
37497153.002025-02-207656Actual
20093550.002023-10-237617Actual
13920123.002023-04-227656Actual
354426704.242024-12-217668Actual
589280.002022-04-227636Budget
171855992.102023-07-237668Actual
270754052.002024-05-227665Actual
4048118.002022-07-237656Actual
78042200.002022-10-237668Budget
2557510.332024-03-2276212Actual
15801200.002023-06-237616Actual
157433276.002023-06-237665Actual
33340624.172024-10-2276611Actual
28192585.002024-06-227615Actual
12978200.002023-03-237646Budget
23990151.002024-02-207646Actual
4375382.912022-07-237628Actual
92512000.002022-12-217664Budget
2250910.332023-12-2176112Actual
1935980.552023-09-2276411Actual
9005280.002022-12-217613Budget
12036368.002023-02-207617Actual
227541519.002024-01-217664Actual
1838128.422023-08-2376511Actual
33224448.642024-10-2276111Actual
9004272.002022-12-217613Actual
149611425.002023-05-237666Actual
1025870.002023-01-217673Budget
6948577.002022-10-237614Actual
8819380.002022-11-237618Budget
3252200.002022-06-237628Budget
26561700.002022-06-237665Budget
24845317.002024-03-227615Actual
38595302.002025-03-237636Actual
31477180.002024-09-217673Actual
34228907.162024-11-227618Actual
387725342.002025-03-237667Actual
98533200.002022-12-217667Budget
208682618.002023-11-237665Actual
128952.002022-05-237673Actual
33012833.002024-10-227617Actual
296715104.002024-07-227667Actual
42471357.002022-07-237667Actual
5496200.002022-08-237628Budget
18153614.732023-08-237618Actual
11424583.002023-02-207614Actual
25348168.852024-03-2276111Actual
89253999.642022-11-237668Actual
35555210.342024-12-2176311Actual
21962100.002022-05-237668Budget
1528676.292023-05-2376311Actual
37084891.002025-02-207613Actual
29439237.002024-07-227616Actual
7324280.002022-10-237636Budget
18181319.272023-08-237628Actual
28392145.002024-06-227656Actual
361822084.002025-01-217665Actual
4651102.002022-08-237673Actual
293812258.002024-07-227665Actual
297916734.542024-07-227668Actual
128860.002022-05-237673Budget
2496539.002024-03-227626Actual
25814636.002024-04-217614Actual
64966363.002022-09-227667Actual
3253234.422022-06-237628Actual
352384.002022-04-227615Actual
350322601.002024-12-217665Actual
28777196.512024-06-2276411Actual
237582265.002024-02-207664Actual
12225200.002023-02-207628Budget
28695369.912024-06-2276111Actual
1623928.422023-06-2376211Actual
2560725.232024-03-2276612Actual
32922117.002024-10-227656Actual
19419599.712023-09-2276611Actual
15111775.342023-05-237618Actual
35700247.572024-12-2176112Actual
577790.002022-09-227673Budget
28750229.492024-06-2276311Actual
31691288.002024-09-217616Actual
338813507.002024-11-227665Actual
116284520.002023-02-207665Actual
2504585.002024-03-227656Actual
22451449.702023-12-2176611Actual
3284284.002024-10-227626Actual
10679322.002023-01-217636Actual
25181050.002022-06-237664Actual
26740399.502024-04-2176213Actual
1629398.632023-06-2376411Actual
353090.002022-07-237673Budget
13813216.002023-04-227616Actual
262387818.002024-04-217667Actual
20036676.002023-10-237666Actual
16371.002022-04-227673Actual
28285309.002024-06-227616Actual
36240298.002025-01-217616Actual
49022900.002022-08-237665Budget
31296324.062024-08-2276213Actual
20073721.002022-05-237667Actual
22217702.612023-12-217618Actual
2461599.002022-06-237614Actual
5698922.002022-09-227663Actual
24753473.002024-03-227614Actual
78032693.562022-10-237668Actual
31505950.002024-09-217614Actual
76163200.002022-10-237667Budget
85991500.002022-11-237666Budget
1747112.462023-07-2376212Actual
30379864.002024-08-227614Actual
18691400.002022-05-237666Budget
2832345.002022-06-237636Actual
6574716.252022-09-227618Actual
19277168.852023-09-2276111Actual
14107648.062023-04-227618Actual
2644776.292024-04-2176211Actual
11238280.002023-02-207613Budget
7695531.392022-10-237618Actual
12364280.002023-03-237613Budget
34904873.002024-12-217614Actual
32155193.322024-09-2176311Actual
4188412.002022-07-237617Actual
2543078.422024-03-2276411Actual
35936842.002025-01-217613Actual
8677480.002022-11-237617Budget
64954100.002022-09-227667Budget
1153303.002022-05-237613Actual
12694380.002023-03-237615Budget
18923206.002023-09-227636Actual
137533463.002023-04-227665Actual
8349280.002022-11-237616Budget
35287720.002024-12-217617Actual
35408520.792024-12-217628Actual
3452703.002022-07-237663Actual
14902116.002023-05-237646Actual
19951219.002023-10-237636Actual
3954242.002022-07-237636Actual
11898100.002023-02-207656Budget
5825564.002022-09-227614Actual
1617250.002022-05-237616Actual
28723115.652024-06-2276211Actual
155304205.002023-06-237663Actual
18868170.002023-09-227616Actual
16888277.002023-07-237636Actual
130871196.002023-03-237666Actual
1025974.002023-01-217673Actual
3063380.002022-06-237617Budget
369102130.592025-01-2176612Actual
30883437.452024-08-227628Actual
206563458.002023-11-237663Actual
27042636.002024-05-227615Actual
20448286.932023-10-2376611Actual
31269167.922024-08-2276113Actual
36437901.002025-01-217617Actual
7088339.002022-10-237615Actual
336691714.002024-11-227663Actual
15495856.002023-06-237613Actual
124261000.002023-03-237663Budget
322421600.792024-09-2176611Actual
105041542.002023-01-217665Actual
30975347.572024-08-2276111Actual
300852234.842024-07-2276612Actual
5028100.002022-08-237626Budget
12176546.552023-02-207618Actual
8493200.002022-11-237646Budget
3953280.002022-07-237636Budget
28896310.342024-06-2276112Actual
14821186.002023-05-237616Actual
20713106.002023-11-237673Actual
360894659.002025-01-217664Actual
7370250.002022-10-237646Actual
4047100.002022-07-237656Budget
10711787.482022-04-227668Actual
8068550.002022-11-237614Budget
17864240.002023-08-237616Actual
5077280.002022-08-237636Budget
10307506.002023-01-217614Actual
381772311.822025-02-2076613Actual
393314076.772025-03-2376613Actual
637191.002022-04-227646Actual
71482100.002022-10-237665Budget
9980372.302022-12-217628Actual
326643298.002024-10-227664Actual
32870295.002024-10-227636Actual
2863711764.942024-06-227668Actual
218692024.002023-12-217665Actual
20981249.002023-11-237636Actual
2144227.362023-11-2376511Actual
278290.002022-06-237626Budget
38567118.002025-03-237626Actual
244591125.252024-02-2076611Actual
342895029.962024-11-227668Actual
34046155.002024-11-227656Actual
1947712.462023-09-2276112Actual
29546130.002024-07-227656Actual
3626776.002025-01-217626Actual
165623705.002023-07-237663Actual
2734200.002022-06-237616Budget
376216424.002025-02-207667Actual
4981239.002022-08-237616Actual
32509866.002024-10-227613Actual
5963380.002022-09-227615Budget
289581731.642024-06-2276612Actual
3100384.802024-08-2276211Actual
375301213.002025-02-207666Actual
1013276.842022-04-227628Actual
27543389.062024-05-2276111Actual
127552800.002023-03-237665Budget
36650435.872025-01-2176111Actual
1210787.002022-05-237663Actual
178062928.002023-08-237665Actual

Generated 2025-05-22 11:49:19.370 UTC