[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 173  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7370250.002022-11-237646Actual
22067760.002024-01-217666Actual
1013276.842022-05-237628Actual
13962637.002022-06-237664Actual
10711787.482022-05-237668Actual
222785673.912024-01-217668Actual
49022900.002022-09-237665Budget
17030558.002023-08-237617Actual
18060522.002023-09-237617Actual
20741446.002023-12-247614Actual
216582148.002024-01-217663Actual
5172100.002022-09-237656Budget
1528676.292023-06-2376311Actual
2926129.002022-07-247656Actual
9980372.302023-01-217628Actual
6296124.002022-10-237656Actual
124261000.002023-04-237663Budget
24316139.062024-03-2276111Actual
19277168.852023-10-2376111Actual
28896310.342024-07-2376112Actual
19592817.002023-11-237613Actual
7274100.002022-11-237626Budget
3252200.002022-07-247628Budget
27744326.302024-06-2276112Actual
23396110.342024-02-2176411Actual
38830975.342025-04-237618Actual
390931232.702025-04-2376611Actual
156501071.002023-07-247664Actual
690170.002022-11-237673Actual
2050615.652023-11-2376112Actual
377416993.642025-03-237668Actual
38737728.002025-04-237617Actual
18153614.732023-09-237618Actual
1838128.422023-09-2376511Actual
289581731.642024-07-2376612Actual
2472599.002024-04-227673Actual
5497352.602022-09-237628Actual
4981239.002022-09-237616Actual
38595302.002025-04-237636Actual
24993213.002024-04-227636Actual
26713167.922024-05-2276113Actual
16371.002022-05-237673Actual
21715103.002024-01-217673Actual
13813216.002023-05-237616Actual
8492211.002022-12-247646Actual
15941811.002023-07-247666Actual
33939289.002024-12-237616Actual
13354298.062023-04-237628Actual
341706485.002024-12-237667Actual
11239338.002023-03-237613Actual
1025870.002023-02-217673Budget
1889585.002023-10-237626Actual
1714263.002022-06-237636Actual
4699588.002022-09-237614Actual
3205613.212022-07-247618Actual
27543389.062024-06-2276111Actual
16740429.002023-08-237615Actual
3782776.292025-03-2376211Actual
5637280.002022-10-237613Budget
111592700.002023-02-217668Budget
13624431.002023-05-237614Actual
24753473.002024-04-227614Actual
11050380.002023-02-217618Budget
30170359.152024-08-2276213Actual
31772168.002024-10-227646Actual
22985113.002024-02-217646Actual
22599750.002024-02-217613Actual
35145314.002025-01-217636Actual
16940107.002023-08-237656Actual
1336550.002022-06-237614Budget
4121700.002022-05-237665Budget
31831879.002024-10-227666Actual
52302758.002022-09-237666Actual
9515100.002023-01-217626Budget
11099200.002023-02-217628Budget
7418100.002022-11-237656Budget
211557712.002023-12-247667Actual
31505950.002024-10-227614Actual
53704987.002022-09-237667Actual
5078275.002022-09-237636Actual
22719443.002024-02-217614Actual
34256613.212024-12-237628Actual
1629398.632023-07-2476411Actual
149611425.002023-06-237666Actual
9005280.002023-01-217613Budget
31254742.002022-07-247667Actual
22217702.612024-01-217618Actual
37881226.302025-03-2376411Actual
39271269.682025-04-2376113Actual
8349280.002022-12-247616Budget
5448380.002022-09-237618Budget
3453750.002022-08-237663Budget
2554817.782024-04-2276112Actual
381772311.822025-03-2376613Actual
18868170.002023-10-237616Actual
10727207.002023-02-217646Actual
10773100.002023-02-217656Budget
29931199.702024-08-2276411Actual
5964408.002022-10-237615Actual
2354629.482024-02-2176612Actual
8069624.002022-12-247614Actual
157433276.002023-07-247665Actual
2033348.632023-11-2376211Actual
23314147.572024-02-2176111Actual
2496539.002024-04-227626Actual
684135.002022-05-237656Actual
1189788.002023-03-237656Actual
16211184.812023-07-2476111Actual
1288294.002023-04-237626Actual
89262200.002022-12-247668Budget
12364280.002023-04-237613Budget
1865598.002023-10-237673Actual
21388102.892023-12-2476311Actual
101811000.002023-02-217663Budget
12427970.002023-04-237663Actual
10722100.002022-05-237668Budget
16119417.762023-07-247628Actual
190995888.002023-10-237667Actual
2597380.002022-07-247615Budget
914370.002023-01-217673Budget
28392145.002024-07-237656Actual
7743200.002022-11-237628Budget
161538510.332023-07-247668Actual
2442528.422024-03-2276511Actual
2053312.462023-11-2376212Actual
241397952.002024-03-227667Actual
30975347.572024-09-2276111Actual
2946680.002024-08-227626Actual
116284520.002023-03-237665Actual
101801016.002023-02-217663Actual
2545753.952024-04-2276511Actual
282275143.002024-07-237665Actual
37417103.002025-03-237626Actual
281345681.002024-07-237664Actual
8678400.002022-12-247617Actual
4698550.002022-09-237614Budget
28750229.492024-07-2376311Actual
34876209.002025-01-217673Actual
358794094.312025-01-2176613Actual
7883289.002022-12-247613Actual
31030244.382024-09-2276311Actual
13920123.002023-05-237656Actual
308551238.982024-09-227618Actual
802170.002022-12-247673Budget
5636297.002022-10-237613Actual
9564280.002023-01-217636Budget
146702606.002023-06-237664Actual
30592107.002024-09-227626Actual
1152280.002022-06-237613Budget
270754052.002024-06-227665Actual
1647025.232023-07-2476612Actual
5699750.002022-10-237663Budget
35117102.002025-01-217626Actual
2831277.002024-07-237626Actual
28482867.002024-07-237617Actual
27330816.002024-06-227617Actual
30883437.452024-09-227628Actual
335771513.562024-11-2276613Actual
114864093.002023-03-237664Actual
39005177.362025-04-2376311Actual
1947380.002022-06-237617Budget
1250590.002023-04-237673Actual
36650435.872025-02-2176111Actual
37707643.522025-03-237628Actual
3204380.002022-07-247618Budget
5310364.002022-09-237617Actual
351380.002022-05-237615Budget
12036368.002023-03-237617Actual
13355200.002023-04-237628Budget
2342328.422024-02-2176511Actual
19683220.002023-11-237673Actual
2144227.362023-12-2476511Actual
2461599.002022-07-247614Actual
17243128.422023-08-2376111Actual
8867200.002022-12-247628Budget
1897576.002023-10-237656Actual
344904148.712024-12-2376611Actual
19711497.002023-11-237614Actual
160338501.002023-07-247667Actual
103661389.002023-02-217664Actual
32008504.122024-10-227628Actual
36347146.002025-02-217656Actual
207761927.002023-12-247664Actual
364725179.002025-02-217667Actual
1425729.482023-05-2376211Actual
114872000.002023-03-237664Budget
180898.002022-06-237656Actual
20834394.002023-12-247615Actual
35728112.462025-01-2176212Actual
78042200.002022-11-237668Budget
32870295.002024-11-227636Actual
33224448.642024-11-2276111Actual
66834275.402022-10-237668Actual
44333463.272022-08-237668Actual
372394523.002025-03-237664Actual
18563784.002023-10-237613Actual
357611932.712025-01-2176612Actual
386801134.002025-04-237666Actual
26203825.002024-05-227617Actual
37445333.002025-03-237636Actual
38234767.002025-04-237613Actual
18682135.002022-06-237666Actual
17123698.062023-08-237618Actual
29841167.002022-07-247666Actual
9191495.002023-01-217614Actual
31057212.472024-09-2276411Actual
278290.002022-07-247626Budget
35528170.982025-01-2176211Actual
22959272.002024-02-217636Actual
33545373.192024-11-2276213Actual
15856208.002023-07-247636Actual
21955117.842022-06-237668Actual
13894163.002023-05-237646Actual
108331600.002023-02-217666Budget
28777196.512024-07-2376411Actual
31477180.002024-10-227673Actual
58851769.002022-10-237664Actual
280153749.002024-07-237663Actual
9611164.002023-01-217646Actual
128860.002022-06-237673Budget
297916734.542024-08-227668Actual
3720371.002022-08-237615Actual
37799322.042025-03-2376111Actual
18775341.002023-10-237615Actual
251705356.002024-04-227667Actual
393314076.772025-04-2376613Actual
12225200.002023-03-237628Budget
9466304.002023-01-217616Actual
278371.002022-07-247626Actual
27240113.002024-06-227656Actual
373323510.002025-03-237665Actual
208682618.002023-12-247665Actual
12979214.002023-04-237646Actual
29225207.002024-08-227673Actual
41081118.002022-08-237666Actual
33012833.002024-11-227617Actual
134163775.392023-04-237668Actual
7226304.002022-11-237616Actual
8539100.002022-12-247656Budget
1797188.002023-09-237656Actual
307976538.002024-09-227667Actual
11754100.002023-03-237626Budget
206563458.002023-12-247663Actual
327572142.002024-11-227665Actual
23369103.952024-02-2176311Actual
20083100.002022-06-237667Budget
2735237.002022-07-247616Actual
35555210.342025-01-2176311Actual
300852234.842024-08-2276612Actual
2734200.002022-07-247616Budget
3063380.002022-07-247617Budget
7431400.002022-05-237666Budget
25135594.002024-04-227617Actual
1250470.002023-04-237673Budget
1938653.952023-10-2376511Actual
41091800.002022-08-237666Budget
24105558.002024-03-227617Actual
20713106.002023-12-247673Actual
170652573.002023-08-237667Actual
29546130.002024-08-227656Actual
35408520.792025-01-217628Actual
4048118.002022-08-237656Actual
36437901.002025-02-217617Actual
965888.002023-01-217656Actual
370271476.722025-02-2176613Actual
379415683.842025-03-2376611Actual
9190550.002023-01-217614Budget
371192259.002025-03-237663Actual
32922117.002024-11-227656Actual
130871196.002023-04-237666Actual
2892452.892024-07-2376212Actual
8493200.002022-12-247646Budget
100414840.572023-01-217668Actual
411846.002022-05-237665Actual
3904100.002022-08-237626Budget
823380.002022-05-237617Budget
132273200.002023-04-237667Budget
39151261.402025-04-2376112Actual
6822732.002022-11-237663Actual
12835280.002023-04-237616Budget
9657100.002023-01-217656Budget
26562343.322024-05-2276611Actual
116272800.002023-03-237665Budget
27863194.242024-06-2276113Actual
1953528.422023-10-2376612Actual
33306153.952024-11-2276411Actual
258492766.002024-05-227664Actual
25228751.102024-04-227618Actual
273657904.002024-06-227667Actual
21213867.762023-12-247618Actual
7555480.002022-11-237617Budget
4572970.002022-09-237663Actual
2250910.332024-01-2176112Actual
636200.002022-05-237646Budget
27625223.102024-06-2276411Actual
31269167.922024-09-2276113Actual
3100384.802024-09-2276211Actual
276865945.552024-06-2276611Actual
2136185.872023-12-2476211Actual
226344358.002024-02-217663Actual
12365297.002023-04-237613Actual
12978200.002023-04-237646Budget
1935980.552023-10-2376411Actual
134152700.002023-04-237668Budget
325441574.002024-11-227663Actual
244591125.252024-03-2276611Actual
22124533.002024-01-217617Actual
17386434.812023-08-2376611Actual
307051091.002024-09-227666Actual
3171881.002024-10-227626Actual
103672000.002023-02-217664Budget
388928657.302025-04-237668Actual
3579539.002022-08-237614Actual
12553480.002023-04-237614Budget
1729887.992023-08-2376311Actual
6575380.002022-10-237618Budget
37782900.002022-08-237665Budget
21743441.002024-01-217614Actual
274858026.992024-06-227668Actual
17864240.002023-09-237616Actual
1582839.002023-07-247626Actual
316333894.002024-10-227665Actual
23990151.002024-03-227646Actual
29016271.432024-07-2376113Actual
375301213.002025-03-237666Actual
20981249.002023-12-247636Actual
8540169.002022-12-247656Actual
2041457.142023-11-2376511Actual
20305192.252023-11-2376111Actual
180957714.002023-09-237667Actual
8446280.002022-12-247636Budget
23964213.002024-03-227636Actual
81293421.002022-12-247664Actual
1012200.002022-05-237628Budget
100422200.002023-01-217668Budget
14107648.062023-05-237618Actual
269845529.002024-06-227664Actual
25078811.002024-04-227666Actual
35090225.002025-01-217616Actual
135374529.002023-05-237663Actual
502994.002022-09-237626Actual
296715104.002024-08-227667Actual
9563306.002023-01-217636Actual
112991000.002023-03-237663Budget
2603148.002024-05-227626Actual
22280.002022-05-237613Budget
359702110.002025-02-217663Actual
145515426.002023-06-237663Actual
126141369.002023-04-237664Actual
248802645.002024-04-227665Actual
28603546.552024-07-237628Actual
2293141.002024-02-217626Actual
85991500.002022-12-247666Budget
354426704.242025-01-217668Actual
37390256.002025-03-237616Actual
292883785.002024-08-227664Actual
2987784.802024-08-2276211Actual
637191.002022-05-237646Actual
6762358.002022-11-237613Actual
9065750.002023-01-217663Budget
2254236.932024-01-2176612Actual
241260.002022-07-247673Budget
19007755.002023-10-237666Actual
1713280.002022-06-237636Budget
2195467.002024-01-217626Actual
6104228.002022-10-237616Actual
1623928.422023-07-2476211Actual
2701201.002022-05-237664Actual
3905134.002022-08-237626Actual
30472624.002024-09-227615Actual
6295100.002022-10-237656Budget
29965741.202024-08-2276611Actual
21241387.452023-12-247628Actual
35500369.912025-01-2176111Actual
21333126.292023-12-2476111Actual
3953280.002022-08-237636Budget
36321230.002025-02-217646Actual
109711380.002023-02-217667Actual
6434380.002022-10-237617Budget
27571128.422024-06-2276211Actual
87405403.002022-12-247667Actual
361822084.002025-02-217665Actual
4651102.002022-09-237673Actual
2451723.102024-03-2276112Actual
1525927.362023-06-2376211Actual
5309380.002022-09-237617Budget
28366208.002024-07-237646Actual
26740399.502024-05-2276213Actual
33340624.172024-11-2276611Actual
4839380.002022-09-237615Budget
3452703.002022-08-237663Actual
34548293.322024-12-2376112Actual
196263227.002023-11-237663Actual
1431183.742023-05-2376411Actual
18272147.572023-09-2376111Actual
34078864.002024-12-237666Actual
31598743.002024-10-227615Actual
70081805.002022-11-237664Actual
246683019.002024-04-227663Actual
2560725.232024-04-2276612Actual
13165436.002023-04-237617Actual
221593681.002024-01-217667Actual
35197110.002025-01-217656Actual
493237.002022-05-237616Actual
1750236.932023-08-2376612Actual
31385875.002024-10-227613Actual
25256367.752024-04-227628Actual
36240298.002025-02-217616Actual
21982245.002024-01-217636Actual
4513272.002022-09-237613Actual
39179109.272025-04-2376212Actual
1947712.462023-10-2376112Actual
127562999.002023-04-237665Actual
492200.002022-05-237616Budget
37084891.002025-03-237613Actual
31691288.002024-10-227616Actual
1632029.482023-07-2476511Actual
14728404.002023-06-237615Actual
5028100.002022-09-237626Budget
824477.002022-05-237617Actual
23909249.002024-03-227616Actual
29636926.002024-08-227617Actual
30259817.002024-09-227613Actual
2504585.002024-04-227656Actual
380612408.252025-03-2376612Actual
167752839.002023-08-237665Actual
384823478.002025-04-237665Actual
1416910298.242023-05-237668Actual
26326504.122024-05-227628Actual
34784809.002025-01-217613Actual
263598540.632024-05-227668Actual
85982328.002022-12-247666Actual
15313110.342023-06-2376411Actual
21927190.002024-01-217616Actual
11755138.002023-03-237626Actual
1950411.402023-10-2376212Actual
315404648.002024-10-227664Actual
27890517.052024-06-2276213Actual
28285309.002024-07-237616Actual
36791748.652025-02-2176611Actual
36558487.452025-02-217628Actual
109723200.002023-02-217667Budget
13868202.002023-05-237636Actual
257272381.002024-05-227663Actual
741798.002022-11-237656Actual
590310.002022-05-237636Actual
348192775.002025-01-217663Actual
33252183.742024-11-2276211Actual
2351419.912024-02-2176112Actual
3005155.022024-08-2276212Actual
201281934.002023-11-237667Actual
1446039.062023-05-2376612Actual
24225417.762024-03-227628Actual
1789164.002023-09-237626Actual
29849375.232024-08-2276111Actual
342895029.962024-12-237668Actual
589280.002022-05-237636Budget
31177117.782024-09-2276212Actual
2765284.802024-06-2276511Actual
98544145.002023-01-217667Actual
382693138.002025-04-237663Actual
126152000.002023-04-237664Budget
37587752.002025-03-237617Actual
1686067.002023-08-237626Actual
137533463.002023-05-237665Actual
4187380.002022-08-237617Budget
1992381.002023-11-237626Actual
18683423.002023-10-237614Actual
10306480.002023-02-217614Budget
1832780.552023-09-2376311Actual
353801014.742025-01-217618Actual
353090.002022-08-237673Budget
25191500.002022-07-247664Budget
19157842.012023-10-237618Actual
30672123.002024-09-227656Actual
1210787.002022-06-237663Actual
32392238.102024-10-2276113Actual
10774120.002023-02-217656Actual
7088339.002022-11-237615Actual
38621167.002025-04-237646Actual
132283921.002023-04-237667Actual
1517310266.422023-06-237668Actual
14928113.002023-06-237656Actual
36027152.002025-02-217673Actual
13718421.002023-05-237615Actual
2087576.852022-06-237618Actual
19064522.002023-10-237617Actual
291682294.002024-08-227663Actual
21063953.002023-12-247666Actual
15139301.092023-06-237628Actual
10911480.002023-02-217617Budget
33847573.002024-12-237615Actual
326643298.002024-11-227664Actual
26551650.002022-07-247665Actual
21007168.002023-12-247646Actual
240481098.002024-03-227666Actual
12552528.002023-04-237614Actual
33518245.122024-11-2276113Actual
319225607.002024-10-227667Actual
2334836.002022-07-247663Actual
290764803.102024-07-2376613Actual
33113069.322022-07-247668Actual
7943929.002022-12-247663Actual
28072180.002024-07-237673Actual
24633780.002024-04-227613Actual
11424583.002023-03-237614Actual
82702100.002022-12-247665Budget
31798151.002024-10-227656Actual
2537628.422024-04-2276211Actual
3445682.682024-12-2376511Actual
55585289.062022-09-237668Actual
112981030.002023-03-237663Actual

Generated 2025-06-23 02:41:16.089 UTC