[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 17  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34548293.322024-11-2276112Actual
9064791.002022-12-217663Actual
156501071.002023-06-237664Actual
12978200.002023-03-237646Budget
325441574.002024-10-227663Actual
78032693.562022-10-237668Actual
35090225.002024-12-217616Actual
82693420.002022-11-237665Actual
15908136.002023-06-237656Actual
1686067.002023-07-237626Actual
1807100.002022-05-237656Budget
33252183.742024-10-2276211Actual
354426704.242024-12-217668Actual
41081118.002022-07-237666Actual
492200.002022-04-227616Budget
6295100.002022-09-227656Budget
63541800.002022-09-227666Budget
1714263.002022-05-237636Actual
37707643.522025-02-207628Actual
29520187.002024-07-227646Actual
18272147.572023-08-2376111Actual
24633780.002024-03-227613Actual
6296124.002022-09-227656Actual
307976538.002024-08-227667Actual
26950972.002024-05-227614Actual
3063380.002022-06-237617Budget
114864093.002023-02-207664Actual
4513272.002022-08-237613Actual
1727159.272023-07-2376211Actual
49022900.002022-08-237665Budget
8867200.002022-11-237628Budget
10631100.002023-01-217626Budget
465090.002022-08-237673Budget
116272800.002023-02-207665Budget
36380664.002025-01-217666Actual
37204819.002025-02-207614Actual
29133795.002024-07-227613Actual
12553480.002023-03-237614Budget
245446.082024-02-2076212Actual
27214203.002024-05-227646Actual
29016271.432024-06-2276113Actual
883985.002022-04-227667Actual
5636297.002022-09-227613Actual
357611932.712024-12-2176612Actual
335771513.562024-10-2276613Actual
27042636.002024-05-227615Actual
120984735.002023-02-207667Actual
2652820.972024-04-2176511Actual
353180.002022-07-237673Actual
386801134.002025-03-237666Actual
310915364.692024-08-2276611Actual
590310.002022-04-227636Actual
3790844.382025-02-2076511Actual
25348168.852024-03-2276111Actual
16119417.762023-06-237628Actual
3626776.002025-01-217626Actual
21962100.002022-05-237668Budget
3396670.002024-11-227626Actual
134163775.392023-03-237668Actual
8818563.212022-11-237618Actual
55585289.062022-08-237668Actual
92512000.002022-12-217664Budget
128860.002022-05-237673Budget
101811000.002023-01-217663Budget
377416993.642025-02-207668Actual
25228751.102024-03-227618Actual
28192585.002024-06-227615Actual
21835421.002023-12-217615Actual
63551629.002022-09-227666Actual
2460550.002022-06-237614Budget
9933380.002022-12-217618Budget
3253234.422022-06-237628Actual
13624431.002023-04-227614Actual
360551035.002025-01-217614Actual
30379864.002024-08-227614Actual
7743200.002022-10-237628Budget
30883437.452024-08-227628Actual
8540169.002022-11-237656Actual
35117102.002024-12-217626Actual
25019113.002024-03-227646Actual
39032275.232025-03-2376411Actual
11755138.002023-02-207626Actual
10630107.002023-01-217626Actual
82702100.002022-11-237665Budget
198381877.002023-10-237665Actual
281345681.002024-06-227664Actual
270754052.002024-05-227665Actual
53694100.002022-08-237667Budget
331663772.362024-10-227668Actual
24938186.002024-03-227616Actual
32815280.002024-10-227616Actual
92501590.002022-12-217664Actual
388928657.302025-03-237668Actual
4839380.002022-08-237615Budget
2095362.002023-11-237626Actual
4375382.912022-07-237628Actual
24753473.002024-03-227614Actual
127552800.002023-03-237665Budget
373323510.002025-02-207665Actual
2545753.952024-03-2276511Actual
9191495.002022-12-217614Actual
17945123.002023-08-237646Actual
19419599.712023-09-2276611Actual
964380.002022-04-227618Budget
2437177.362024-02-2076311Actual
7556535.002022-10-237617Actual
33545373.192024-10-2276213Actual
27330816.002024-05-227617Actual
150538778.002023-05-237667Actual
36705225.232025-01-2176311Actual
13355200.002023-03-237628Budget
1953528.422023-09-2276612Actual
35230930.002024-12-217666Actual
29225207.002024-07-227673Actual
914252.002022-12-217673Actual
33122100.002022-06-237668Budget
7695531.392022-10-237618Actual
185983573.002023-09-227663Actual
64954100.002022-09-227667Budget
6622304.122022-09-227628Actual
33847573.002024-11-227615Actual
2087576.852022-05-237618Actual
36995359.152025-01-2176213Actual
6153100.002022-09-227626Budget
1641220.972023-06-2376112Actual
180957714.002023-08-237667Actual
3953280.002022-07-237636Budget
372394523.002025-02-207664Actual
3452703.002022-07-237663Actual
14012550.002023-04-227617Actual
7370250.002022-10-237646Actual
1632029.482023-06-2376511Actual
9657100.002022-12-217656Budget
10727207.002023-01-217646Actual
6434380.002022-09-227617Budget
78042200.002022-10-237668Budget
1850639.062023-08-2376612Actual
166590.002022-05-237626Actual
309177252.732024-08-227668Actual
12224237.452023-02-207628Actual
2053312.462023-10-2376212Actual
2335750.002022-06-237663Budget
361822084.002025-01-217665Actual
34256613.212024-11-227628Actual
21213867.762023-11-237618Actual
20083100.002022-05-237667Budget
280153749.002024-06-227663Actual
201281934.002023-10-237667Actual
2038797.572023-10-2376411Actual
17919260.002023-08-237636Actual
39005177.362025-03-2376311Actual
7694380.002022-10-237618Budget
33398196.512024-10-2276112Actual
177132732.002023-08-237664Actual
365301125.342025-01-217618Actual
290764803.102024-06-2276613Actual
18775341.002023-09-227615Actual
2554817.782024-03-2276112Actual
1947712.462023-09-2276112Actual
14107648.062023-04-227618Actual
28777196.512024-06-2276411Actual
33340624.172024-10-2276611Actual
34429219.912024-11-2276411Actual
27980751.002024-06-227613Actual
7742229.872022-10-237628Actual
34402231.612024-11-2276311Actual
2711500.002022-04-227664Budget
323341976.332024-09-2176612Actual
33939289.002024-11-227616Actual
10679322.002023-01-217636Actual
29636926.002024-07-227617Actual
2880444.382024-06-2276511Actual
3445682.682024-11-2276511Actual
36412500.002022-07-237664Budget
313282690.782024-08-2276613Actual
375301213.002025-02-207666Actual
3391276.002022-07-237613Actual
1137750.002023-02-207673Actual
29965741.202024-07-2276611Actual
132273200.002023-03-237667Budget
337893579.002024-11-227664Actual
25078811.002024-03-227666Actual
126141369.002023-03-237664Actual
29849375.232024-07-2276111Actual
17151298.062023-07-237628Actual
35819174.942024-12-2176113Actual
8539100.002022-11-237656Budget
10120275.002023-01-217613Actual
11565392.002023-02-207615Actual
267731410.052024-04-2176613Actual
23695105.002024-02-207673Actual
53704987.002022-08-237667Actual
1626675.232023-06-2376311Actual
47603904.002022-08-237664Actual
35145314.002024-12-217636Actual
2293141.002024-01-217626Actual
4327525.332022-07-237618Actual
2354629.482024-01-2176612Actual
26562343.322024-04-2176611Actual
2236486.932023-12-2176211Actual
36791748.652025-01-2176611Actual
34020198.002024-11-227646Actual
34078864.002024-11-227666Actual
914370.002022-12-217673Budget
338813507.002024-11-227665Actual
15998558.002023-06-237617Actual
29546130.002024-07-227656Actual
87393200.002022-11-237667Budget
2195467.002023-12-217626Actual
47612500.002022-08-237664Budget
382693138.002025-03-237663Actual
28603546.552024-06-227628Actual
16940107.002023-07-237656Actual
14229146.512023-04-2276111Actual
76163200.002022-10-237667Budget
2560725.232024-03-2276612Actual
18563784.002023-09-227613Actual
2926129.002022-06-237656Actual
3782776.292025-02-2076211Actual
74761500.002022-10-237666Budget
12883100.002023-03-237626Budget
22959272.002024-01-217636Actual
98533200.002022-12-217667Budget
3220984.802024-09-2176511Actual
278371.002022-06-237626Actual
4374200.002022-07-237628Budget
241397952.002024-02-207667Actual
171855992.102023-07-237668Actual
119571600.002023-02-207666Budget
20713106.002023-11-237673Actual
5172100.002022-08-237656Budget
12979214.002023-03-237646Actual
19977137.002023-10-237646Actual
19803449.002023-10-237615Actual
11424583.002023-02-207614Actual
238512843.002024-02-207665Actual
2863711764.942024-06-227668Actual
8349280.002022-11-237616Budget
2033348.632023-10-2376211Actual
103661389.002023-01-217664Actual
5699750.002022-09-227663Budget
23816344.002024-02-207615Actual
1288294.002023-03-237626Actual
206563458.002023-11-237663Actual
315404648.002024-09-217664Actual
7087380.002022-10-237615Budget
2056448.632023-10-2376612Actual
1336550.002022-05-237614Budget
242586978.482024-02-207668Actual
353090.002022-07-237673Budget
44342600.002022-07-237668Budget
10911480.002023-01-217617Budget
15111775.342023-05-237618Actual
2153423.102023-11-2376112Actual
8397100.002022-11-237626Budget
279233241.662024-05-2276613Actual
36849211.402025-01-2176112Actual
251705356.002024-03-227667Actual
15856208.002023-06-237636Actual
16973724.002023-07-237666Actual
35728112.462024-12-2176212Actual
1760200.002022-05-237646Budget
5824550.002022-09-227614Budget
28366208.002024-06-227646Actual
228462877.002024-01-217665Actual
22418110.342023-12-2176411Actual
8492211.002022-11-237646Actual
305074138.002024-08-227665Actual
34876209.002024-12-217673Actual
7418100.002022-10-237656Budget
27625223.102024-05-2276411Actual
37417103.002025-02-207626Actual
27543389.062024-05-2276111Actual
145515426.002023-05-237663Actual
111592700.002023-01-217668Budget
37471185.002025-02-207646Actual
8866285.932022-11-237628Actual
20981249.002023-11-237636Actual
18691400.002022-05-237666Budget
392131873.132025-03-2376612Actual
6623200.002022-09-227628Budget
32896202.002024-10-227646Actual
3687756.082025-01-2176212Actual
23603816.002024-02-207613Actual
36347146.002025-01-217656Actual
3719380.002022-07-237615Budget
38234767.002025-03-237613Actual
32922117.002024-10-227656Actual
346101782.712024-11-2276612Actual
331041072.312024-10-227618Actual
30170359.152024-07-2276213Actual
16914148.002023-07-237646Actual
2274280.002022-06-237613Budget
3856200.002022-07-237616Budget
1889585.002023-09-227626Actual
13306648.062023-03-237618Actual
17386434.812023-07-2376611Actual
119562705.002023-02-207666Actual
32008504.122024-09-217628Actual
30975347.572024-08-2276111Actual
20214473.822023-10-237628Actual
13962637.002022-05-237664Actual
312112452.932024-08-2276612Actual
12835280.002023-03-237616Budget
1616200.002022-05-237616Budget
49013865.002022-08-237665Actual
965888.002022-12-217656Actual
16371.002022-04-227673Actual
9466304.002022-12-217616Actual
27863194.242024-05-2276113Actual
6822732.002022-10-237663Actual
4573750.002022-08-237663Budget
32870295.002024-10-227636Actual
19592817.002023-10-237613Actual
24225417.762024-02-207628Actual
66834275.402022-09-227668Actual
4048118.002022-07-237656Actual
4699588.002022-08-237614Actual
24316139.062024-02-2076111Actual
1897576.002023-09-227656Actual
276865945.552024-05-2276611Actual
288382000.802024-06-2276611Actual
34904873.002024-12-217614Actual
13026156.002023-03-237656Actual
19277168.852023-09-2276111Actual
35197110.002024-12-217656Actual
365926567.872025-01-217668Actual
114872000.002023-02-207664Budget
292883785.002024-07-227664Actual
22217702.612023-12-217618Actual
81282000.002022-11-237664Budget
58842500.002022-09-227664Budget
493237.002022-04-227616Actual
12365297.002023-03-237613Actual
30672123.002024-08-227656Actual
1460894.002023-05-237673Actual
105032800.002023-01-217665Budget
23222322.302024-01-217628Actual
218692024.002023-12-217665Actual
103672000.002023-01-217664Budget
16091723.822023-06-237618Actual
38326137.002025-03-237673Actual
2925100.002022-06-237656Budget
22904187.002024-01-217616Actual
5449642.002022-08-237618Actual
35846387.222024-12-2176213Actual
16888277.002023-07-237636Actual
36295328.002025-01-217636Actual
2135322.302022-05-237628Actual
10583260.002023-01-217616Actual
216582148.002023-12-217663Actual
3390280.002022-07-237613Budget
8069624.002022-11-237614Actual
23011127.002024-01-217656Actual
184151053.972023-08-2376611Actual
11050380.002023-01-217618Budget
1416910298.242023-04-227668Actual
15941811.002023-06-237666Actual
22812383.002024-01-217615Actual
15615380.002023-06-237614Actual
27240113.002024-05-227656Actual
6949550.002022-10-237614Budget
23909249.002024-02-207616Actual
31477180.002024-09-217673Actual
178062928.002023-08-237665Actual
10307506.002023-01-217614Actual
28100921.002024-06-227614Actual
18060522.002023-08-237617Actual
27451576.852024-05-227628Actual
76151262.002022-10-237667Actual
52311800.002022-08-237666Budget
31269167.922024-08-2276113Actual
5124174.002022-08-237646Actual
244591125.252024-02-2076611Actual
349394665.002024-12-217664Actual
11898100.002023-02-207656Budget
1540516.722023-05-2376112Actual
334601455.042024-10-2276612Actual
269845529.002024-05-227664Actual
13813216.002023-04-227616Actual
20186781.402023-10-237618Actual
29346573.002024-07-227615Actual
207761927.002023-11-237664Actual
16833240.002023-07-237616Actual
2254236.932023-12-2176612Actual
236384392.002024-02-207663Actual
383894906.002025-03-237664Actual
22245398.062023-12-217628Actual
6948577.002022-10-237614Actual
17679456.002023-08-237614Actual
22280.002022-04-227613Budget
7088339.002022-10-237615Actual
2434455.022024-02-2076211Actual
37445333.002025-02-207636Actual
2442528.422024-02-2076511Actual
32128153.952024-09-2176211Actual
32182190.122024-09-2176411Actual
35171168.002024-12-217646Actual
2504585.002024-03-227656Actual
122862700.002023-02-207668Budget
1617250.002022-05-237616Actual
21063953.002023-11-237666Actual
140473437.002023-04-227667Actual
6201312.002022-09-227636Actual
17651105.002023-08-237673Actual
15381700.002022-05-237665Budget
2946680.002024-07-227626Actual
36401874.002022-07-237664Actual
38567118.002025-03-237626Actual
4651102.002022-08-237673Actual
741798.002022-10-237656Actual
71482100.002022-10-237665Budget
21241387.452023-11-237628Actual
35936842.002025-01-217613Actual
35528170.982024-12-2176211Actual
38978172.042025-03-2376211Actual
64966363.002022-09-227667Actual
376791008.682025-02-207618Actual
4121700.002022-04-227665Budget
2598360.002022-06-237615Actual
41091800.002022-07-237666Budget
4188412.002022-07-237617Actual
1761250.002022-05-237646Actual
31263100.002022-06-237667Budget
6574716.252022-09-227618Actual
35700247.572024-12-2176112Actual
38950400.772025-03-2376111Actual
3342650.762024-10-2276212Actual
296715104.002024-07-227667Actual
12427970.002023-03-237663Actual
36678179.492025-01-2176211Actual
27890517.052024-05-2276213Actual
285751034.432024-06-227618Actual
6105200.002022-09-227616Budget
36968327.572025-01-2176113Actual
342895029.962024-11-227668Actual
196263227.002023-10-237663Actual
2000383.002023-10-237656Actual
304144400.002024-08-227664Actual
802170.002022-11-237673Budget
19896178.002023-10-237616Actual
5078275.002022-08-237636Actual
9932648.062022-12-217618Actual
11566380.002023-02-207615Budget
1013276.842022-04-227628Actual
134152700.002023-03-237668Budget
31057212.472024-08-2276411Actual
37881226.302025-02-2076411Actual

Generated 2025-05-22 22:11:51.616 UTC