[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 16  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3396670.002024-11-227626Actual
278371.002022-06-237626Actual
22280.002022-04-227613Budget
29439237.002024-07-227616Actual
5825564.002022-09-227614Actual
81282000.002022-11-237664Budget
13953870.002023-04-227666Actual
240481098.002024-02-207666Actual
8445312.002022-11-237636Actual
3390280.002022-07-237613Budget
2144227.362023-11-2376511Actual
27625223.102024-05-2276411Actual
6574716.252022-09-227618Actual
52311800.002022-08-237666Budget
1025974.002023-01-217673Actual
267731410.052024-04-2176613Actual
244591125.252024-02-2076611Actual
38858442.002025-03-237628Actual
376791008.682025-02-207618Actual
7556535.002022-10-237617Actual
2734200.002022-06-237616Budget
14012550.002023-04-227617Actual
29904234.812024-07-2276311Actual
1425729.482023-04-2276211Actual
8819380.002022-11-237618Budget
270754052.002024-05-227665Actual
17679456.002023-08-237614Actual
4512280.002022-08-237613Budget
2652820.972024-04-2176511Actual
2598360.002022-06-237615Actual
24398102.892024-02-2076411Actual
19277168.852023-09-2276111Actual
9466304.002022-12-217616Actual
2777249.702024-05-2276212Actual
11803345.002023-02-207636Actual
6949550.002022-10-237614Budget
20083100.002022-05-237667Budget
5963380.002022-09-227615Budget
33340624.172024-10-2276611Actual
802071.002022-11-237673Actual
342895029.962024-11-227668Actual
11098285.932023-01-217628Actual
93882100.002022-12-217665Budget
26203825.002024-04-217617Actual
71482100.002022-10-237665Budget
24016125.002024-02-207656Actual
15998558.002023-06-237617Actual
392131873.132025-03-2376612Actual
30023266.722024-07-2276112Actual
37782900.002022-07-237665Budget
22959272.002024-01-217636Actual
13596198.002023-04-227673Actual
3954242.002022-07-237636Actual
241260.002022-06-237673Budget
120973200.002023-02-207667Budget
97151500.002022-12-217666Budget
1189788.002023-02-207656Actual
3284284.002024-10-227626Actual
3687756.082025-01-2176212Actual
282275143.002024-06-227665Actual
1992381.002023-10-237626Actual
8678400.002022-11-237617Actual
16527727.002023-07-237613Actual
4573750.002022-08-237663Budget
371192259.002025-02-207663Actual
119571600.002023-02-207666Budget
29225207.002024-07-227673Actual
27744326.302024-05-2276112Actual
2461599.002022-06-237614Actual
353180.002022-07-237673Actual
231362686.002024-01-217667Actual
28072180.002024-06-227673Actual
2880444.382024-06-2276511Actual
11424583.002023-02-207614Actual
218692024.002023-12-217665Actual
108331600.002023-01-217666Budget
2554817.782024-03-2276112Actual
36732181.612025-01-2176411Actual
27330816.002024-05-227617Actual
236384392.002024-02-207663Actual
202474643.592023-10-237668Actual
2701201.002022-04-227664Actual
32419408.282024-09-2176213Actual
376216424.002025-02-207667Actual
8867200.002022-11-237628Budget
2033348.632023-10-2376211Actual
502994.002022-08-237626Actual
15139301.092023-05-237628Actual
5449642.002022-08-237618Actual
2925100.002022-06-237656Budget
245446.082024-02-2076212Actual
1727159.272023-07-2376211Actual
34135918.002024-11-227617Actual
145515426.002023-05-237663Actual
7942750.002022-11-237663Budget
15801200.002023-06-237616Actual
22691190.002024-01-217673Actual
36401874.002022-07-237664Actual
7226304.002022-10-237616Actual
35287720.002024-12-217617Actual
33545373.192024-10-2276213Actual
34997654.002024-12-217615Actual
36995359.152025-01-2176213Actual
26326504.122024-04-217628Actual
29133795.002024-07-227613Actual
4001189.002022-07-237646Actual
24105558.002024-02-207617Actual
1336550.002022-05-237614Budget
352384.002022-04-227615Actual
35846387.222024-12-2176213Actual
1948441.002022-05-237617Actual
274858026.992024-05-227668Actual
15018642.002023-05-237617Actual
15231172.042023-05-2376111Actual
17123698.062023-07-237618Actual
190995888.002023-09-227667Actual
2236486.932023-12-2176211Actual
2442528.422024-02-2076511Actual
153471393.342023-05-2376611Actual
1797188.002023-08-237656Actual
26562343.322024-04-2176611Actual
386801134.002025-03-237666Actual
2335750.002022-06-237663Budget
289581731.642024-06-2276612Actual
37471185.002025-02-207646Actual
1442911.402023-04-2276212Actual
3452703.002022-07-237663Actual
3905944.382025-03-2376511Actual
23044869.002024-01-217666Actual
58842500.002022-09-227664Budget
26830690.002024-05-227613Actual
36705225.232025-01-2176311Actual
14928113.002023-05-237656Actual
3720371.002022-07-237615Actual
28100921.002024-06-227614Actual
124261000.002023-03-237663Budget
5636297.002022-09-227613Actual
6575380.002022-09-227618Budget
29851400.002022-06-237666Budget
3391276.002022-07-237613Actual
1460894.002023-05-237673Actual
353090.002022-07-237673Budget
37707643.522025-02-207628Actual
2293141.002024-01-217626Actual
10306480.002023-01-217614Budget
49022900.002022-08-237665Budget
21241387.452023-11-237628Actual
18775341.002023-09-227615Actual
7088339.002022-10-237615Actual
690170.002022-10-237673Actual
21715103.002023-12-217673Actual
8818563.212022-11-237618Actual
26419196.512024-04-2176111Actual
8396131.002022-11-237626Actual
26501105.022024-04-2176411Actual
9657100.002022-12-217656Budget
384823478.002025-03-237665Actual
37587752.002025-02-207617Actual
70092000.002022-10-237664Budget
2926129.002022-06-237656Actual
31030244.382024-08-2276311Actual
20834394.002023-11-237615Actual
26655228.422024-04-2176612Actual
2334278.422024-01-2176211Actual
3857293.002022-07-237616Actual
35528170.982024-12-2176211Actual
31772168.002024-09-217646Actual
21743441.002023-12-217614Actual
24633780.002024-03-227613Actual
32509866.002024-10-227613Actual
36412500.002022-07-237664Budget
14344556.092023-04-2276611Actual
20713106.002023-11-237673Actual
22008176.002023-12-217646Actual
1137670.002023-02-207673Budget
127552800.002023-03-237665Budget
1930525.232023-09-2276211Actual
170652573.002023-07-237667Actual
185983573.002023-09-227663Actual
1250470.002023-03-237673Budget
226344358.002024-01-217663Actual
24225417.762024-02-207628Actual
331663772.362024-10-227668Actual
1416910298.242023-04-227668Actual
130861600.002023-03-237666Budget
6104228.002022-09-227616Actual
37204819.002025-02-207614Actual
9330392.002022-12-217615Actual
14229146.512023-04-2276111Actual
26004144.002024-04-217616Actual
7555480.002022-10-237617Budget
10680280.002023-01-217636Budget
361822084.002025-01-217665Actual
359702110.002025-01-217663Actual
112981030.002023-02-207663Actual
2437177.362024-02-2076311Actual
5310364.002022-08-237617Actual
39005177.362025-03-2376311Actual
19896178.002023-10-237616Actual
636200.002022-04-227646Budget
12427970.002023-03-237663Actual
372394523.002025-02-207664Actual
11099200.002023-01-217628Budget
19683220.002023-10-237673Actual
33113069.322022-06-237668Actual
41091800.002022-07-237666Budget
6762358.002022-10-237613Actual
23194648.062024-01-217618Actual
1582839.002023-06-237626Actual
13306648.062023-03-237618Actual
13624431.002023-04-227614Actual
4513272.002022-08-237613Actual
33994298.002024-11-227636Actual
360551035.002025-01-217614Actual
17325100.762023-07-2376411Actual
36650435.872025-01-2176111Actual
4375382.912022-07-237628Actual
2053312.462023-10-2376212Actual
103672000.002023-01-217664Budget
4840400.002022-08-237615Actual
13354298.062023-03-237628Actual
325441574.002024-10-227663Actual
3437578.422024-11-2276211Actual
1835487.992023-08-2376411Actual
577790.002022-09-227673Budget
21982245.002023-12-217636Actual
14135334.422023-04-227628Actual
30620263.002024-08-227636Actual
300852234.842024-07-2276612Actual
1540516.722023-05-2376112Actual
155304205.002023-06-237663Actual
5309380.002022-08-237617Budget
63551629.002022-09-227666Actual
38146380.212025-02-2076213Actual
82693420.002022-11-237665Actual
23695105.002024-02-207673Actual
11850195.002023-02-207646Actual
21624658.002023-12-217613Actual
1713280.002022-05-237636Budget
2557510.332024-03-2276212Actual
18060522.002023-08-237617Actual
2041457.142023-10-2376511Actual
19711497.002023-10-237614Actual
9610200.002022-12-217646Budget
12225200.002023-02-207628Budget
2156728.422023-11-2376612Actual
32601203.002024-10-227673Actual
23456449.702024-01-2176611Actual
2038797.572023-10-2376411Actual
28285309.002024-06-227616Actual
7324280.002022-10-237636Budget
9515100.002022-12-217626Budget
2987784.802024-07-2276211Actual
13026156.002023-03-237656Actual
18949131.002023-09-227646Actual
35819174.942024-12-2176113Actual
3782776.292025-02-2076211Actual
15381700.002022-05-237665Budget
42471357.002022-07-237667Actual
683100.002022-04-227656Budget
39179109.272025-03-2376212Actual
14284113.532023-04-2276311Actual
3205613.212022-06-237618Actual
184151053.972023-08-2376611Actual
5448380.002022-08-237618Budget
16211184.812023-06-2376111Actual
36968327.572025-01-2176113Actual
156501071.002023-06-237664Actual
22336146.512023-12-2176111Actual
1865598.002023-09-227673Actual
12694380.002023-03-237615Budget
26551650.002022-06-237665Actual
37497153.002025-02-207656Actual
180898.002022-05-237656Actual
36240298.002025-01-217616Actual
3204210651.282024-09-217668Actual
23909249.002024-02-207616Actual
36678179.492025-01-2176211Actual
338813507.002024-11-227665Actual
13166480.002023-03-237617Budget
39151261.402025-03-2376112Actual
30975347.572024-08-2276111Actual
29849375.232024-07-2276111Actual
2393643.002024-02-207626Actual
2537628.422024-03-2276211Actual
31149303.962024-08-2276112Actual
33754846.002024-11-227614Actual
8493200.002022-11-237646Budget
7431400.002022-04-227666Budget
310915364.692024-08-2276611Actual
10727207.002023-01-217646Actual
3005155.022024-07-2276212Actual
34904873.002024-12-217614Actual
8843100.002022-04-227667Budget
9191495.002022-12-217614Actual
35936842.002025-01-217613Actual
5028100.002022-08-237626Budget
197451465.002023-10-237664Actual
3220984.802024-09-2176511Actual
38119281.962025-02-2076113Actual
137533463.002023-04-227665Actual
15882137.002023-06-237646Actual
9981200.002022-12-217628Budget
4698550.002022-08-237614Budget
307051091.002024-08-227666Actual
23314147.572024-01-2176111Actual
4326380.002022-07-237618Budget
14107648.062023-04-227618Actual
38595302.002025-03-237636Actual
2597380.002022-06-237615Budget
114872000.002023-02-207664Budget
83750.002022-04-227663Budget
33518245.122024-10-2276113Actual
37176176.002025-02-207673Actual
1889585.002023-09-227626Actual
5824550.002022-09-227614Budget
188103137.002023-09-227665Actual
258492766.002024-04-217664Actual
1013276.842022-04-227628Actual
136582310.002023-04-227664Actual
28896310.342024-06-2276112Actual
32008504.122024-09-217628Actual
33279149.702024-10-2276311Actual
31691288.002024-09-217616Actual
1616200.002022-05-237616Budget
18682135.002022-05-237666Actual
281345681.002024-06-227664Actual
465090.002022-08-237673Budget
1288294.002023-03-237626Actual
2879213.002022-06-237646Actual
32955654.002024-10-227666Actual
22418110.342023-12-2176411Actual
5964408.002022-09-227615Actual
2000383.002023-10-237656Actual
6296124.002022-09-227656Actual
37799322.042025-02-2076111Actual
883985.002022-04-227667Actual
11898100.002023-02-207656Budget
25181050.002022-06-237664Actual
11566380.002023-02-207615Budget
914370.002022-12-217673Budget
25019113.002024-03-227646Actual
8540169.002022-11-237656Actual
18563784.002023-09-227613Actual
26474108.212024-04-2176311Actual
10630107.002023-01-217626Actual
9793515.002022-12-217617Actual
19007755.002023-09-227666Actual
5699750.002022-09-227663Budget
742896.002022-04-227666Actual
196263227.002023-10-237663Actual
149611425.002023-05-237666Actual
15495856.002023-06-237613Actual
541105.002022-04-227626Actual
12552528.002023-03-237614Actual
30646174.002024-08-227646Actual
10774120.002023-01-217656Actual
85982328.002022-11-237666Actual
278290.002022-06-237626Budget
35408520.792024-12-217628Actual
9794480.002022-12-217617Budget
7418100.002022-10-237656Budget
1807100.002022-05-237656Budget
11706280.002023-02-207616Budget
354426704.242024-12-217668Actual
4981239.002022-08-237616Actual
21415112.462023-11-2376411Actual
23396110.342024-01-2176411Actual
89253999.642022-11-237668Actual
29841167.002022-06-237666Actual
35700247.572024-12-2176112Actual
6622304.122022-09-227628Actual
27980751.002024-06-227613Actual
16091723.822023-06-237618Actual
26059198.002024-04-217636Actual
11425480.002023-02-207614Budget
24316139.062024-02-2076111Actual
35117102.002024-12-217626Actual
11804280.002023-02-207636Budget
9514102.002022-12-217626Actual
15856208.002023-06-237636Actual
28695369.912024-06-2276111Actual
25348168.852024-03-2276111Actual
27451576.852024-05-227628Actual
35171168.002024-12-217646Actual
5637280.002022-09-227613Budget
33224448.642024-10-2276111Actual
36558487.452025-01-217628Actual
349394665.002024-12-217664Actual
5496200.002022-08-237628Budget
4651102.002022-08-237673Actual
81293421.002022-11-237664Actual
248802645.002024-03-227665Actual
221593681.002023-12-217667Actual
3578550.002022-07-237614Budget
19419599.712023-09-2276611Actual
13894163.002023-04-227646Actual
12035480.002023-02-207617Budget
34876209.002024-12-217673Actual
10773100.002023-01-217656Budget
14876249.002023-05-237636Actual
17945123.002023-08-237646Actual
38326137.002025-03-237673Actual
21777740.002023-12-217664Actual
36849211.402025-01-2176112Actual
346101782.712024-11-2276612Actual
93872884.002022-12-217665Actual
24993213.002024-03-227636Actual
20621795.002023-11-237613Actual
20448286.932023-10-2376611Actual
3579539.002022-07-237614Actual
18868170.002023-09-227616Actual
2134200.002022-05-237628Budget
1476441.002022-05-237615Actual
1643912.462023-06-2376212Actual
25191500.002022-06-237664Budget
36437901.002025-01-217617Actual
100414840.572022-12-217668Actual
8349280.002022-11-237616Budget
1623928.422023-06-2376211Actual
201281934.002023-10-237667Actual
22391112.462023-12-2176311Actual
17151298.062023-07-237628Actual
379415683.842025-02-2076611Actual
32182190.122024-09-2176411Actual
964380.002022-04-227618Budget
369102130.592025-01-2176612Actual
29043569.682024-06-2276213Actual
7743200.002022-10-237628Budget
98533200.002022-12-217667Budget
33398196.512024-10-2276112Actual
21120515.002023-11-237617Actual
9004272.002022-12-217613Actual
9563306.002022-12-217636Actual
1337599.002022-05-237614Actual
29757504.122024-07-227628Actual
965625.342022-04-227618Actual
35090225.002024-12-217616Actual
3342650.762024-10-2276212Actual
38540288.002025-03-237616Actual
12693427.002023-03-237615Actual
32896202.002024-10-227646Actual
3252200.002022-06-237628Budget
13025100.002023-03-237656Budget
2136185.872023-11-2376211Actual
87393200.002022-11-237667Budget
296715104.002024-07-227667Actual
6434380.002022-09-227617Budget

Generated 2025-05-22 05:33:52.072 UTC