[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 20  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32392238.102024-10-2276113Actual
10679322.002023-02-217636Actual
35582210.342025-01-2176411Actual
8539100.002022-12-247656Budget
34429219.912024-12-2376411Actual
22451449.702024-01-2176611Actual
259442190.002024-05-227665Actual
12979214.002023-04-237646Actual
15139301.092023-06-237628Actual
20834394.002023-12-247615Actual
16888277.002023-08-237636Actual
28285309.002024-07-237616Actual
824477.002022-05-237617Actual
6763280.002022-11-237613Budget
2598360.002022-07-247615Actual
465090.002022-09-237673Budget
18775341.002023-10-237615Actual
7942750.002022-12-247663Budget
32128153.952024-10-2276211Actual
8068550.002022-12-247614Budget
30592107.002024-09-227626Actual
34020198.002024-12-237646Actual
3100384.802024-09-2276211Actual
16260.002022-05-237673Budget
22418110.342024-01-2176411Actual
21063953.002023-12-247666Actual
5028100.002022-09-237626Budget
12694380.002023-04-237615Budget
26740399.502024-05-2276213Actual
36027152.002025-02-217673Actual
307051091.002024-09-227666Actual
21213867.762023-12-247618Actual
28100921.002024-07-237614Actual
2734200.002022-07-247616Budget
41081118.002022-08-237666Actual
1760200.002022-06-237646Budget
36437901.002025-02-217617Actual
28695369.912024-07-2376111Actual
7431400.002022-05-237666Budget
4651102.002022-09-237673Actual
12036368.002023-03-237617Actual
49022900.002022-09-237665Budget
166490.002022-06-237626Budget
36240298.002025-02-217616Actual
25909458.002024-05-227615Actual
32182190.122024-10-2276411Actual
9330392.002023-01-217615Actual
10727207.002023-02-217646Actual
241397952.002024-03-227667Actual
16119417.762023-07-247628Actual
1647025.232023-07-2476612Actual
2603148.002024-05-227626Actual
9467280.002023-01-217616Budget
364725179.002025-02-217667Actual
14902116.002023-06-237646Actual
34256613.212024-12-237628Actual
13165436.002023-04-237617Actual
18717866.002023-10-237664Actual
3856200.002022-08-237616Budget
29579839.002024-08-227666Actual
3284284.002024-11-227626Actual
3390280.002022-08-237613Budget
280153749.002024-07-237663Actual
156501071.002023-07-247664Actual
44342600.002022-08-237668Budget
78032693.562022-11-237668Actual
35700247.572025-01-2176112Actual
18181319.272023-09-237628Actual
20083100.002022-06-237667Budget
1153303.002022-06-237613Actual
4572970.002022-09-237663Actual
1947380.002022-06-237617Budget
248802645.002024-04-227665Actual
15018642.002023-06-237617Actual
4839380.002022-09-237615Budget
23314147.572024-02-2176111Actual
377416993.642025-03-237668Actual
300852234.842024-08-2276612Actual
258492766.002024-05-227664Actual
5310364.002022-09-237617Actual
15908136.002023-07-247656Actual
23964213.002024-03-227636Actual
182147731.532023-09-237668Actual
11425480.002023-03-237614Budget
2095362.002023-12-247626Actual
12364280.002023-04-237613Budget
361822084.002025-02-217665Actual
392131873.132025-04-2376612Actual
29520187.002024-08-227646Actual
52311800.002022-09-237666Budget
16914148.002023-08-237646Actual
1617250.002022-06-237616Actual
37999215.662025-03-2376112Actual
22719443.002024-02-217614Actual
365301125.342025-02-217618Actual
196263227.002023-11-237663Actual
9190550.002023-01-217614Budget
741798.002022-11-237656Actual
6153100.002022-10-237626Budget
1865598.002023-10-237673Actual
1832780.552023-09-2376311Actual
30351188.002024-09-227673Actual
31746284.002024-10-227636Actual
12835280.002023-04-237616Budget
683100.002022-05-237656Budget
8678400.002022-12-247617Actual
10445380.002023-02-217615Budget
20073721.002022-06-237667Actual
27133237.002024-06-227616Actual
13962637.002022-06-237664Actual
20305192.252023-11-2376111Actual
1525927.362023-06-2376211Actual
3905134.002022-08-237626Actual
17243128.422023-08-2376111Actual
12693427.002023-04-237615Actual
25256367.752024-04-227628Actual
4048118.002022-08-237656Actual
7882280.002022-12-247613Budget
13813216.002023-05-237616Actual
20981249.002023-12-247636Actual
35846387.222025-01-2176213Actual
3452703.002022-08-237663Actual
371192259.002025-03-237663Actual
28340339.002024-07-237636Actual
34228907.162024-12-237618Actual
3205613.212022-07-247618Actual
93882100.002023-01-217665Budget
37417103.002025-03-237626Actual
3342650.762024-11-2276212Actual
14517672.002023-06-237613Actual
76151262.002022-11-237667Actual
38234767.002025-04-237613Actual
2144227.362023-12-2476511Actual
70081805.002022-11-237664Actual
1623928.422023-07-2476211Actual
85982328.002022-12-247666Actual
160338501.002023-07-247667Actual
348192775.002025-01-217663Actual
1953528.422023-10-2376612Actual
14284113.532023-05-2376311Actual
359702110.002025-02-217663Actual
13166480.002023-04-237617Budget
1013276.842022-05-237628Actual
7274100.002022-11-237626Budget
12978200.002023-04-237646Budget
2254236.932024-01-2176612Actual
37176176.002025-03-237673Actual
15998558.002023-07-247617Actual
541105.002022-05-237626Actual
180031168.002023-09-237666Actual
15495856.002023-07-247613Actual
10680280.002023-02-217636Budget
353090.002022-08-237673Budget
42471357.002022-08-237667Actual
27625223.102024-06-2276411Actual
262387818.002024-05-227667Actual
8445312.002022-12-247636Actual
83750.002022-05-237663Budget
9981200.002023-01-217628Budget
2880444.382024-07-2376511Actual
36380664.002025-02-217666Actual
30023266.722024-08-2276112Actual
22008176.002024-01-217646Actual
10711787.482022-05-237668Actual
4981239.002022-09-237616Actual
19277168.852023-10-2376111Actual
13307380.002023-04-237618Budget
38858442.002025-04-237628Actual
3904100.002022-08-237626Budget
1626675.232023-07-2476311Actual
103661389.002023-02-217664Actual
27744326.302024-06-2276112Actual
78042200.002022-11-237668Budget
35197110.002025-01-217656Actual
37471185.002025-03-237646Actual
29439237.002024-08-227616Actual
33518245.122024-11-2276113Actual
4327525.332022-08-237618Actual
5636297.002022-10-237613Actual
31505950.002024-10-227614Actual
5824550.002022-10-237614Budget
21120515.002023-12-247617Actual
493237.002022-05-237616Actual
116284520.002023-03-237665Actual
17864240.002023-09-237616Actual
37497153.002025-03-237656Actual
29636926.002024-08-227617Actual
92512000.002023-01-217664Budget
30170359.152024-08-2276213Actual
167752839.002023-08-237665Actual
185983573.002023-10-237663Actual
4698550.002022-09-237614Budget
25814636.002024-05-227614Actual
20093550.002023-11-237617Actual
145515426.002023-06-237663Actual
222785673.912024-01-217668Actual
54090.002022-05-237626Budget
18563784.002023-10-237613Actual
21715103.002024-01-217673Actual
31254742.002022-07-247667Actual
109723200.002023-02-217667Budget
965625.342022-05-237618Actual
21241387.452023-12-247628Actual
1484890.002023-06-237626Actual
31057212.472024-09-2276411Actual
81293421.002022-12-247664Actual
353180.002022-08-237673Actual
49013865.002022-09-237665Actual
35090225.002025-01-217616Actual
1933259.272023-10-2376311Actual
23396110.342024-02-2176411Actual
12552528.002023-04-237614Actual
2472599.002024-04-227673Actual
823380.002022-05-237617Budget
3253234.422022-07-247628Actual
9065750.002023-01-217663Budget
8397100.002022-12-247626Budget
1807100.002022-06-237656Budget
18691400.002022-06-237666Budget
27451576.852024-06-227628Actual
13971500.002022-06-237664Budget
149611425.002023-06-237666Actual
9794480.002023-01-217617Budget
360551035.002025-02-217614Actual
153471393.342023-06-2376611Actual
1528676.292023-06-2376311Actual
2056448.632023-11-2376612Actual
1460894.002023-06-237673Actual
3252200.002022-07-247628Budget
16354997.592023-07-2476611Actual
34078864.002024-12-237666Actual
33726200.002024-12-237673Actual
2087576.852022-06-237618Actual
207761927.002023-12-247664Actual
38146380.212025-03-2376213Actual
22336146.512024-01-2176111Actual
35145314.002025-01-217636Actual
1838128.422023-09-2376511Actual
19157842.012023-10-237618Actual
22124533.002024-01-217617Actual
346101782.712024-12-2376612Actual
22245398.062024-01-217628Actual
12834260.002023-04-237616Actual
30565248.002024-09-227616Actual
5963380.002022-10-237615Budget
690070.002022-11-237673Budget
27980751.002024-07-237613Actual
5171131.002022-09-237656Actual
98533200.002023-01-217667Budget
7324280.002022-11-237636Budget
1632029.482023-07-2476511Actual
381772311.822025-03-2376613Actual
274231082.922024-06-227618Actual
13920123.002023-05-237656Actual
202474643.592023-11-237668Actual
1889585.002023-10-237626Actual
2831280.002022-07-247636Budget
82693420.002022-12-247665Actual
30975347.572024-09-2276111Actual
1830027.362023-09-2376211Actual
1442911.402023-05-2376212Actual
319225607.002024-10-227667Actual
170652573.002023-08-237667Actual
178062928.002023-09-237665Actual
1750236.932023-08-2376612Actual
212754973.902023-12-247668Actual
10774120.002023-02-217656Actual
226344358.002024-02-217663Actual
1729887.992023-08-2376311Actual
1947712.462023-10-2376112Actual
7943929.002022-12-247663Actual
37799322.042025-03-2376111Actual
31149303.962024-09-2276112Actual
28750229.492024-07-2376311Actual
5125200.002022-09-237646Budget
6762358.002022-11-237613Actual
2135322.302022-06-237628Actual
27188312.002024-06-227636Actual
27214203.002024-06-227646Actual
914370.002023-01-217673Budget
26474108.212024-05-2276311Actual
25692728.002024-05-227613Actual
2662130.552024-05-2276112Actual
1446039.062023-05-2376612Actual
305074138.002024-09-227665Actual
1735225.232023-08-2376511Actual
1797188.002023-09-237656Actual
1835487.992023-09-2376411Actual
101801016.002023-02-217663Actual
3578550.002022-08-237614Budget
37707643.522025-03-237628Actual
21033121.002023-12-247656Actual
379415683.842025-03-2376611Actual
335771513.562024-11-2276613Actual
25228751.102024-04-227618Actual
4573750.002022-09-237663Budget
21743441.002024-01-217614Actual
22959272.002024-02-217636Actual
64966363.002022-10-237667Actual
2926129.002022-07-247656Actual
25490579.492024-04-2276611Actual
23603816.002024-03-227613Actual
21955117.842022-06-237668Actual
390931232.702025-04-2376611Actual
28777196.512024-07-2376411Actual
13953870.002023-05-237666Actual
28723115.652024-07-2376211Actual
369102130.592025-02-2176612Actual
8819380.002022-12-247618Budget
22599750.002024-02-217613Actual
2195467.002024-01-217626Actual
376791008.682025-03-237618Actual
313282690.782024-09-2276613Actual
33132510.182024-11-227628Actual
16211184.812023-07-2476111Actual
92501590.002023-01-217664Actual
23297.002022-05-237613Actual
1930525.232023-10-2376211Actual
9004272.002023-01-217613Actual
13502810.002023-05-237613Actual
384823478.002025-04-237665Actual
20214473.822023-11-237628Actual
3719380.002022-08-237615Budget
87393200.002022-12-247667Budget
388928657.302025-04-237668Actual
5698922.002022-10-237663Actual
14636397.002023-06-237614Actual
2050615.652023-11-2376112Actual
323341976.332024-10-2276612Actual
10120275.002023-02-217613Actual
4047100.002022-08-237656Budget
7226304.002022-11-237616Actual
684135.002022-05-237656Actual
18272147.572023-09-2376111Actual
1713280.002022-06-237636Budget
21624658.002024-01-217613Actual
37782900.002022-08-237665Budget
6575380.002022-10-237618Budget
33634842.002024-12-237613Actual
53694100.002022-09-237667Budget
32155193.322024-10-2276311Actual
37771232.002022-08-237665Actual
28366208.002024-07-237646Actual
5449642.002022-09-237618Actual
964380.002022-05-237618Budget
15615380.002023-07-247614Actual
38621167.002025-04-237646Actual
228462877.002024-02-217665Actual
1210787.002022-06-237663Actual
270754052.002024-06-227665Actual
37881226.302025-03-2376411Actual
1517310266.422023-06-237668Actual
37084891.002025-03-237613Actual
13026156.002023-04-237656Actual
39005177.362025-04-2376311Actual
23816344.002024-03-227615Actual
112981030.002023-03-237663Actual
132283921.002023-04-237667Actual
111592700.002023-02-217668Budget
1744410.332023-08-2376112Actual
38447562.002025-04-237615Actual
36650435.872025-02-2176111Actual
15801200.002023-07-247616Actual
71471053.002022-11-237665Actual
8493200.002022-12-247646Budget
32955654.002024-11-227666Actual
2460550.002022-07-247614Budget
29851400.002022-07-247666Budget
9610200.002023-01-217646Budget
135374529.002023-05-237663Actual
2293141.002024-02-217626Actual
1897576.002023-10-237656Actual
296715104.002024-08-227667Actual
12224237.452023-03-237628Actual
4001189.002022-08-237646Actual
221593681.002024-01-217667Actual
188103137.002023-10-237665Actual
27042636.002024-06-227615Actual
251705356.002024-04-227667Actual
197451465.002023-11-237664Actual
1950411.402023-10-2376212Actual
17771327.002023-09-237615Actual
11099200.002023-02-217628Budget
22391112.462024-01-2176311Actual
47603904.002022-09-237664Actual
312112452.932024-09-2276612Actual
21777740.002024-01-217664Actual
2496539.002024-04-227626Actual
11804280.002023-03-237636Budget
1440217.782023-05-2376112Actual
1789164.002023-09-237626Actual
19683220.002023-11-237673Actual
1643912.462023-07-2476212Actual
17325100.762023-08-2376411Actual
2554817.782024-04-2276112Actual
11707286.002023-03-237616Actual
15941811.002023-07-247666Actual
1847320.972023-09-2376112Actual
9611164.002023-01-217646Actual
17559760.002023-09-237613Actual
33847573.002024-12-237615Actual
3790844.382025-03-2376511Actual
22691190.002024-02-217673Actual
15708358.002023-07-247615Actual
2274280.002022-07-247613Budget
8843100.002022-05-237667Budget
14876249.002023-06-237636Actual
316333894.002024-10-227665Actual
263598540.632024-05-227668Actual
100414840.572023-01-217668Actual
12035480.002023-03-237617Budget
184151053.972023-09-2376611Actual
5448380.002022-09-237618Budget
6249207.002022-10-237646Actual
11850195.002023-03-237646Actual
35555210.342025-01-2176311Actual
147633089.002023-06-237665Actual
2033348.632023-11-2376211Actual
2156728.422023-12-2476612Actual
1850639.062023-09-2376612Actual
1337599.002022-06-237614Actual
24105558.002024-03-227617Actual
28896310.342024-07-2376112Actual
29546130.002024-08-227656Actual
208682618.002023-12-247665Actual
27598251.832024-06-2276311Actual
23695105.002024-03-227673Actual
14821186.002023-06-237616Actual
23044869.002024-02-217666Actual
38950400.772025-04-2376111Actual
357611932.712025-01-2176612Actual
11050380.002023-02-217618Budget
30762735.002024-09-227617Actual
10726200.002023-02-217646Budget
2557510.332024-04-2276212Actual
25181050.002022-07-247664Actual
28603546.552024-07-237628Actual
241260.002022-07-247673Budget
1211750.002022-06-237663Budget
13354298.062023-04-237628Actual
128952.002022-06-237673Actual
29133795.002024-08-227613Actual
6434380.002022-10-237617Budget
114872000.002023-03-237664Budget
2597380.002022-07-247615Budget
6433450.002022-10-237617Actual
9329380.002023-01-217615Budget
26144542.002024-05-227666Actual
285751034.432024-07-237618Actual
29016271.432024-07-2376113Actual
308551238.982024-09-227618Actual
22217702.612024-01-217618Actual
2611190.002024-05-227656Actual
290764803.102024-07-2376613Actual
22985113.002024-02-217646Actual
33340624.172024-11-2276611Actual
502994.002022-09-237626Actual
15381700.002022-06-237665Budget
13624431.002023-05-237614Actual
2540382.682024-04-2276311Actual
24016125.002024-03-227656Actual
7087380.002022-11-237615Budget
14107648.062023-05-237618Actual
25191500.002022-07-247664Budget
21415112.462023-12-2476411Actual
31691288.002024-10-227616Actual
82486.002022-05-237663Actual
34876209.002025-01-217673Actual
82702100.002022-12-247665Budget
93872884.002023-01-217665Actual
6622304.122022-10-237628Actual
353224520.002025-01-217667Actual
10912475.002023-02-217617Actual
7556535.002022-11-237617Actual
18868170.002023-10-237616Actual
38119281.962025-03-2376113Actual
76163200.002022-11-237667Budget
1616200.002022-06-237616Budget
2863711764.942024-07-237668Actual
2203480.002024-01-217656Actual
111603340.542023-02-217668Actual
9793515.002023-01-217617Actual
30379864.002024-09-227614Actual
1250470.002023-04-237673Budget
11239338.002023-03-237613Actual
19803449.002023-11-237615Actual
1475380.002022-06-237615Budget
13894163.002023-05-237646Actual
2777249.702024-06-2276212Actual
10446440.002023-02-217615Actual
354426704.242025-01-217668Actual
29346573.002024-08-227615Actual
297291014.742024-08-227618Actual
18923206.002023-10-237636Actual
161538510.332023-07-247668Actual
34402231.612024-12-2376311Actual
9515100.002023-01-217626Budget
17679456.002023-09-237614Actual
17123698.062023-08-237618Actual
331041072.312024-11-227618Actual
382693138.002025-04-237663Actual
33252183.742024-11-2276211Actual
6201312.002022-10-237636Actual
26551650.002022-07-247665Actual
33754846.002024-12-237614Actual
1025870.002023-02-217673Budget
3063380.002022-07-247617Budget
10773100.002023-02-217656Budget
37587752.002025-03-237617Actual
8208408.002022-12-247615Actual
6949550.002022-11-237614Budget
18949131.002023-10-237646Actual

Generated 2025-06-23 02:15:35.906 UTC