[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 195  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1750236.932023-07-2376612Actual
24633780.002024-03-227613Actual
14821186.002023-05-237616Actual
24197723.822024-02-207618Actual
132283921.002023-03-237667Actual
2545753.952024-03-2276511Actual
370271476.722025-01-2176613Actual
7695531.392022-10-237618Actual
21715103.002023-12-217673Actual
19592817.002023-10-237613Actual
30672123.002024-08-227656Actual
2086380.002022-05-237618Budget
387725342.002025-03-237667Actual
1761250.002022-05-237646Actual
3782776.292025-02-2076211Actual
338813507.002024-11-227665Actual
3626776.002025-01-217626Actual
6433450.002022-09-227617Actual
388928657.302025-03-237668Actual
281345681.002024-06-227664Actual
55572600.002022-08-237668Budget
5963380.002022-09-227615Budget
39271269.682025-03-2376113Actual
13596198.002023-04-227673Actual
259442190.002024-04-217665Actual
81293421.002022-11-237664Actual
24316139.062024-02-2076111Actual
31030244.382024-08-2276311Actual
2925100.002022-06-237656Budget
29841167.002022-06-237666Actual
8492211.002022-11-237646Actual
132273200.002023-03-237667Budget
2442528.422024-02-2076511Actual
9329380.002022-12-217615Budget
577790.002022-09-227673Budget
7556535.002022-10-237617Actual
32629912.002024-10-227614Actual
824477.002022-04-227617Actual
282275143.002024-06-227665Actual
15372703.002022-05-237665Actual
35846387.222024-12-2176213Actual
4326380.002022-07-237618Budget
353801014.742024-12-217618Actual
1210787.002022-05-237663Actual
17386434.812023-07-2376611Actual
157433276.002023-06-237665Actual
5448380.002022-08-237618Budget
3396670.002024-11-227626Actual
242586978.482024-02-207668Actual
35500369.912024-12-2176111Actual
21962100.002022-05-237668Budget
236384392.002024-02-207663Actual
16914148.002023-07-237646Actual
15908136.002023-06-237656Actual
348192775.002024-12-217663Actual
241260.002022-06-237673Budget
27863194.242024-05-2276113Actual
105041542.002023-01-217665Actual
22418110.342023-12-2176411Actual
18949131.002023-09-227646Actual
10120275.002023-01-217613Actual
2926129.002022-06-237656Actual
4048118.002022-07-237656Actual
16647439.002023-07-237614Actual
13971500.002022-05-237664Budget
70081805.002022-10-237664Actual
12553480.002023-03-237614Budget
35287720.002024-12-217617Actual
19711497.002023-10-237614Actual
15801200.002023-06-237616Actual
411846.002022-04-227665Actual
23816344.002024-02-207615Actual
1992381.002023-10-237626Actual
23369103.952024-01-2176311Actual
19683220.002023-10-237673Actual
965625.342022-04-227618Actual
310915364.692024-08-2276611Actual
28695369.912024-06-2276111Actual
27214203.002024-05-227646Actual
175944582.002023-08-237663Actual
11898100.002023-02-207656Budget
2342328.422024-01-2176511Actual
34876209.002024-12-217673Actual
29965741.202024-07-2276611Actual
27543389.062024-05-2276111Actual
1953528.422023-09-2276612Actual
2000383.002023-10-237656Actual
16211184.812023-06-2376111Actual
5636297.002022-09-227613Actual
25814636.002024-04-217614Actual
390931232.702025-03-2376611Actual
30023266.722024-07-2276112Actual
2460550.002022-06-237614Budget
1475380.002022-05-237615Budget
322421600.792024-09-2176611Actual
34347445.452024-11-2276111Actual
36147716.002025-01-217615Actual
37799322.042025-02-2076111Actual
32722643.002024-10-227615Actual
1336550.002022-05-237614Budget
274858026.992024-05-227668Actual
3220984.802024-09-2176511Actual
1250470.002023-03-237673Budget
161538510.332023-06-237668Actual
3687756.082025-01-2176212Actual
36705225.232025-01-2176311Actual
38540288.002025-03-237616Actual
18868170.002023-09-227616Actual
190995888.002023-09-227667Actual
3453750.002022-07-237663Budget
41091800.002022-07-237666Budget
16354997.592023-06-2376611Actual
5125200.002022-08-237646Budget
1288294.002023-03-237626Actual
358794094.312024-12-2176613Actual
37204819.002025-02-207614Actual
13354298.062023-03-237628Actual
6249207.002022-09-227646Actual
3802758.212025-02-2076212Actual
28482867.002024-06-227617Actual
19977137.002023-10-237646Actual
21007168.002023-11-237646Actual
245446.082024-02-2076212Actual
6574716.252022-09-227618Actual
108321129.002023-01-217666Actual
2831280.002022-06-237636Budget
19064522.002023-09-227617Actual
8068550.002022-11-237614Budget
22336146.512023-12-2176111Actual
326643298.002024-10-227664Actual
288382000.802024-06-2276611Actual
29757504.122024-07-227628Actual
39298466.172025-03-2376213Actual
8397100.002022-11-237626Budget
5825564.002022-09-227614Actual
36295328.002025-01-217636Actual
18563784.002023-09-227613Actual
14135334.422023-04-227628Actual
32392238.102024-09-2176113Actual
34020198.002024-11-227646Actual
27188312.002024-05-227636Actual
101801016.002023-01-217663Actual
9610200.002022-12-217646Budget
116284520.002023-02-207665Actual
25909458.002024-04-217615Actual
21388102.892023-11-2376311Actual
14876249.002023-05-237636Actual
305074138.002024-08-227665Actual
1727159.272023-07-2376211Actual
20186781.402023-10-237618Actual
38621167.002025-03-237646Actual
1632029.482023-06-2376511Actual
15495856.002023-06-237613Actual
18181319.272023-08-237628Actual
12694380.002023-03-237615Budget
4699588.002022-08-237614Actual
29520187.002024-07-227646Actual
9563306.002022-12-217636Actual
35197110.002024-12-217656Actual
116272800.002023-02-207665Budget
2351419.912024-01-2176112Actual
32509866.002024-10-227613Actual
28100921.002024-06-227614Actual
29133795.002024-07-227613Actual
21955117.842022-05-237668Actual
1528676.292023-05-2376311Actual
23909249.002024-02-207616Actual
802071.002022-11-237673Actual
21743441.002023-12-217614Actual
32922117.002024-10-227656Actual
60262900.002022-09-227665Budget
218692024.002023-12-217665Actual
1012200.002022-04-227628Budget
8818563.212022-11-237618Actual
192196836.062023-09-227668Actual
180031168.002023-08-237666Actual
13962637.002022-05-237664Actual
28896310.342024-06-2276112Actual
1735225.232023-07-2376511Actual
124261000.002023-03-237663Budget
9004272.002022-12-217613Actual
2041457.142023-10-2376511Actual
33939289.002024-11-227616Actual
35819174.942024-12-2176113Actual
21927190.002023-12-217616Actual
6105200.002022-09-227616Budget
4512280.002022-08-237613Budget
36849211.402025-01-2176112Actual
4698550.002022-08-237614Budget
823380.002022-04-227617Budget
241397952.002024-02-207667Actual
28750229.492024-06-2276311Actual
1713280.002022-05-237636Budget
37445333.002025-02-207636Actual
28777196.512024-06-2276411Actual
7431400.002022-04-227666Budget
4651102.002022-08-237673Actual
26922200.002024-05-227673Actual
28192585.002024-06-227615Actual
28723115.652024-06-2276211Actual
166490.002022-05-237626Budget
87393200.002022-11-237667Budget
492200.002022-04-227616Budget
381772311.822025-02-2076613Actual
33726200.002024-11-227673Actual
38978172.042025-03-2376211Actual
140473437.002023-04-227667Actual
82693420.002022-11-237665Actual
20036676.002023-10-237666Actual
25490579.492024-03-2276611Actual
126152000.002023-03-237664Budget
10912475.002023-01-217617Actual
3445682.682024-11-2276511Actual
1211750.002022-05-237663Budget
49022900.002022-08-237665Budget
16973724.002023-07-237666Actual
240481098.002024-02-207666Actual
27451576.852024-05-227628Actual
114872000.002023-02-207664Budget
7882280.002022-11-237613Budget
9980372.302022-12-217628Actual
17651105.002023-08-237673Actual
12365297.002023-03-237613Actual
2354629.482024-01-2176612Actual
20741446.002023-11-237614Actual
7274100.002022-10-237626Budget
914370.002022-12-217673Budget
18923206.002023-09-227636Actual
267731410.052024-04-2176613Actual
802170.002022-11-237673Budget
3904100.002022-07-237626Budget
38950400.772025-03-2376111Actual
1935980.552023-09-2276411Actual
3390280.002022-07-237613Budget
28285309.002024-06-227616Actual
375301213.002025-02-207666Actual
92501590.002022-12-217664Actual
6762358.002022-10-237613Actual
344904148.712024-11-2276611Actual
285751034.432024-06-227618Actual
315404648.002024-09-217664Actual
7227280.002022-10-237616Budget
228462877.002024-01-217665Actual
18775341.002023-09-227615Actual
178062928.002023-08-237665Actual
10679322.002023-01-217636Actual
257272381.002024-04-217663Actual
34078864.002024-11-227666Actual
1930525.232023-09-2276211Actual
63551629.002022-09-227666Actual
36380664.002025-01-217666Actual
8678400.002022-11-237617Actual
14284113.532023-04-2276311Actual
31149303.962024-08-2276112Actual
3953280.002022-07-237636Budget
2603148.002024-04-217626Actual
52302758.002022-08-237666Actual
34576117.782024-11-2276212Actual
23723468.002024-02-207614Actual
35582210.342024-12-2176411Actual
1337599.002022-05-237614Actual
1686067.002023-07-237626Actual
3579539.002022-07-237614Actual
30762735.002024-08-227617Actual
12835280.002023-03-237616Budget
33518245.122024-10-2276113Actual
353180.002022-07-237673Actual
285176466.002024-06-227667Actual
8866285.932022-11-237628Actual
44333463.272022-07-237668Actual
22691190.002024-01-217673Actual
9064791.002022-12-217663Actual
364725179.002025-01-217667Actual
10680280.002023-01-217636Budget
27571128.422024-05-2276211Actual
324523867.992024-09-2176613Actual
5699750.002022-09-227663Budget
1484890.002023-05-237626Actual
38737728.002025-03-237617Actual
17919260.002023-08-237636Actual
81282000.002022-11-237664Budget
182147731.532023-08-237668Actual
21476847.582023-11-2376611Actual
237582265.002024-02-207664Actual
36437901.002025-01-217617Actual
5028100.002022-08-237626Budget
9330392.002022-12-217615Actual
1440217.782023-04-2276112Actual
19896178.002023-10-237616Actual
8207380.002022-11-237615Budget
30620263.002024-08-227636Actual
331663772.362024-10-227668Actual
1617250.002022-05-237616Actual
11754100.002023-02-207626Budget
1950411.402023-09-2276212Actual
380612408.252025-02-2076612Actual
23396110.342024-01-2176411Actual
18682135.002022-05-237666Actual
13920123.002023-04-227656Actual
20981249.002023-11-237636Actual
82702100.002022-11-237665Budget
38354864.002025-03-237614Actual
111592700.002023-01-217668Budget
3171881.002024-09-217626Actual
28072180.002024-06-227673Actual
7324280.002022-10-237636Budget
26419196.512024-04-2176111Actual
262981019.282024-04-217618Actual
20093550.002023-10-237617Actual
1830027.362023-08-2376211Actual
34046155.002024-11-227656Actual
37587752.002025-02-207617Actual
33132510.182024-10-227628Actual
27042636.002024-05-227615Actual
18272147.572023-08-2376111Actual
31263100.002022-06-237667Budget
1832780.552023-08-2376311Actual
13624431.002023-04-227614Actual
2144227.362023-11-2376511Actual
8208408.002022-11-237615Actual
31477180.002024-09-217673Actual
76151262.002022-10-237667Actual
26004144.002024-04-217616Actual
16260.002022-04-227673Budget
37417103.002025-02-207626Actual
22245398.062023-12-217628Actual
25256367.752024-03-227628Actual
371192259.002025-02-207663Actual
111603340.542023-01-217668Actual
1137750.002023-02-207673Actual
1947380.002022-05-237617Budget
2236486.932023-12-2176211Actual
100422200.002022-12-217668Budget
30259817.002024-08-227613Actual
29346573.002024-07-227615Actual
184151053.972023-08-2376611Actual
1517310266.422023-05-237668Actual
13166480.002023-03-237617Budget
1807100.002022-05-237656Budget
4513272.002022-08-237613Actual
26501105.022024-04-2176411Actual
270754052.002024-05-227665Actual
7555480.002022-10-237617Budget
1025974.002023-01-217673Actual
87405403.002022-11-237667Actual
24016125.002024-02-207656Actual
30472624.002024-08-227615Actual
37771232.002022-07-237665Actual
122855551.182023-02-207668Actual
23194648.062024-01-217618Actual
52311800.002022-08-237666Budget
8349280.002022-11-237616Budget
11050380.002023-01-217618Budget
93882100.002022-12-217665Budget
31177117.782024-08-2276212Actual
1948441.002022-05-237617Actual
1152280.002022-05-237613Budget
27133237.002024-05-227616Actual
34228907.162024-11-227618Actual
25078811.002024-03-227666Actual
23695105.002024-02-207673Actual
9515100.002022-12-217626Budget
10774120.002023-01-217656Actual
5698922.002022-09-227663Actual
6202280.002022-09-227636Budget
353224520.002024-12-217667Actual
7370250.002022-10-237646Actual
3905944.382025-03-2376511Actual
16740429.002023-07-237615Actual
1938653.952023-09-2276511Actual
23456449.702024-01-2176611Actual
13026156.002023-03-237656Actual
3252200.002022-06-237628Budget
369102130.592025-01-2176612Actual
4573750.002022-08-237663Budget
34402231.612024-11-2276311Actual
35408520.792024-12-217628Actual
29636926.002024-07-227617Actual
883985.002022-04-227667Actual
241378.002022-06-237673Actual
26830690.002024-05-227613Actual
37854255.022025-02-2076311Actual
103661389.002023-01-217664Actual
89253999.642022-11-237668Actual
150538778.002023-05-237667Actual
10631100.002023-01-217626Budget
1137670.002023-02-207673Budget
2611190.002024-04-217656Actual
38119281.962025-02-2076113Actual
6948577.002022-10-237614Actual
357611932.712024-12-2176612Actual
31505950.002024-09-217614Actual
28340339.002024-06-227636Actual
4840400.002022-08-237615Actual
47612500.002022-08-237664Budget
38830975.342025-03-237618Actual
3856200.002022-07-237616Budget
207761927.002023-11-237664Actual
32870295.002024-10-227636Actual
13306648.062023-03-237618Actual
71482100.002022-10-237665Budget
262387818.002024-04-217667Actual
2652820.972024-04-2176511Actual
9467280.002022-12-217616Budget
211561.002022-04-227614Actual
335771513.562024-10-2276613Actual
30565248.002024-08-227616Actual
29579839.002024-07-227666Actual
382693138.002025-03-237663Actual
26551650.002022-06-237665Actual
21063953.002023-11-237666Actual
33340624.172024-10-2276611Actual
1760200.002022-05-237646Budget
26561700.002022-06-237665Budget
7943929.002022-11-237663Actual
32300242.252024-09-2176112Actual
26144542.002024-04-217666Actual
34668341.612024-11-2276113Actual
307976538.002024-08-227667Actual
4375382.912022-07-237628Actual
23011127.002024-01-217656Actual
29043569.682024-06-2276213Actual
11850195.002023-02-207646Actual
33545373.192024-10-2276213Actual
101811000.002023-01-217663Budget
19185460.182023-09-227628Actual
2560725.232024-03-2276612Actual
15856208.002023-06-237636Actual
386801134.002025-03-237666Actual
25019113.002024-03-227646Actual
97151500.002022-12-217666Budget
15941811.002023-06-237666Actual
196263227.002023-10-237663Actual
263598540.632024-04-217668Actual
12364280.002023-03-237613Budget
66834275.402022-09-227668Actual
166821684.002023-07-237664Actual
9794480.002022-12-217617Budget
32128153.952024-09-2176211Actual
325441574.002024-10-227663Actual
2033348.632023-10-2376211Actual
12693427.002023-03-237615Actual
3005155.022024-07-2276212Actual
109723200.002023-01-217667Budget
31269167.922024-08-2276113Actual
12931306.002023-03-237636Actual
278371.002022-06-237626Actual
13718421.002023-04-227615Actual

Generated 2025-05-22 03:06:19.881 UTC