[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 230  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
14012550.002023-05-237617Actual
3675982.682025-02-2176511Actual
109711380.002023-02-217667Actual
29965741.202024-08-2276611Actual
319225607.002024-10-227667Actual
27160104.002024-06-227626Actual
27625223.102024-06-2276411Actual
5776101.002022-10-237673Actual
2442528.422024-03-2276511Actual
29520187.002024-08-227646Actual
465090.002022-09-237673Budget
8445312.002022-12-247636Actual
393314076.772025-04-2376613Actual
1416910298.242023-05-237668Actual
20305192.252023-11-2376111Actual
128860.002022-06-237673Budget
2879213.002022-07-247646Actual
241397952.002024-03-227667Actual
36705225.232025-02-2176311Actual
1152280.002022-06-237613Budget
37445333.002025-03-237636Actual
126152000.002023-04-237664Budget
153471393.342023-06-2376611Actual
6201312.002022-10-237636Actual
29931199.702024-08-2276411Actual
9657100.002023-01-217656Budget
207761927.002023-12-247664Actual
1211750.002022-06-237663Budget
29494299.002024-08-227636Actual
348192775.002025-01-217663Actual
8446280.002022-12-247636Budget
13920123.002023-05-237656Actual
240481098.002024-03-227666Actual
26740399.502024-05-2276213Actual
14517672.002023-06-237613Actual
70081805.002022-11-237664Actual
8207380.002022-12-247615Budget
2926129.002022-07-247656Actual
3857293.002022-08-237616Actual
382693138.002025-04-237663Actual
92512000.002023-01-217664Budget
10306480.002023-02-217614Budget
5077280.002022-09-237636Budget
3802758.212025-03-2376212Actual
36240298.002025-02-217616Actual
9330392.002023-01-217615Actual
39032275.232025-04-2376411Actual
103661389.002023-02-217664Actual
9515100.002023-01-217626Budget
384823478.002025-04-237665Actual
493237.002022-05-237616Actual
5172100.002022-09-237656Budget
1025870.002023-02-217673Budget
119571600.002023-03-237666Budget
3171881.002024-10-227626Actual
344904148.712024-12-2376611Actual
11051688.972023-02-217618Actual
34904873.002025-01-217614Actual
285751034.432024-07-237618Actual
31057212.472024-09-2276411Actual
6622304.122022-10-237628Actual
60262900.002022-10-237665Budget
310915364.692024-09-2276611Actual
2611190.002024-05-227656Actual
39179109.272025-04-2376212Actual
11239338.002023-03-237613Actual
4374200.002022-08-237628Budget
112991000.002023-03-237663Budget
34347445.452024-12-2376111Actual
31149303.962024-09-2276112Actual
3626776.002025-02-217626Actual
81282000.002022-12-247664Budget
93872884.002023-01-217665Actual
2504585.002024-04-227656Actual
21033121.002023-12-247656Actual
13025100.002023-04-237656Budget
66834275.402022-10-237668Actual
47603904.002022-09-237664Actual
17919260.002023-09-237636Actual
197451465.002023-11-237664Actual
7431400.002022-05-237666Budget
352384.002022-05-237615Actual
3953280.002022-08-237636Budget
149611425.002023-06-237666Actual
262981019.282024-05-227618Actual
231362686.002024-02-217667Actual
37471185.002025-03-237646Actual
166490.002022-06-237626Budget
160338501.002023-07-247667Actual
12978200.002023-04-237646Budget
37707643.522025-03-237628Actual
35846387.222025-01-2176213Actual
221593681.002024-01-217667Actual
2342328.422024-02-2176511Actual
322421600.792024-10-2276611Actual
12834260.002023-04-237616Actual
2393643.002024-03-227626Actual
7943929.002022-12-247663Actual
8397100.002022-12-247626Budget
24753473.002024-04-227614Actual
5449642.002022-09-237618Actual
36968327.572025-02-2176113Actual
636200.002022-05-237646Budget
35230930.002025-01-217666Actual
8348275.002022-12-247616Actual
541105.002022-05-237626Actual
361822084.002025-02-217665Actual
30975347.572024-09-2276111Actual
20741446.002023-12-247614Actual
269845529.002024-06-227664Actual
41081118.002022-08-237666Actual
15231172.042023-06-2376111Actual
32100343.322024-10-2276111Actual
19064522.002023-10-237617Actual
34784809.002025-01-217613Actual
8349280.002022-12-247616Budget
35528170.982025-01-2176211Actual
27744326.302024-06-2276112Actual
30259817.002024-09-227613Actual
4188412.002022-08-237617Actual
18153614.732023-09-237618Actual
127552800.002023-04-237665Budget
4573750.002022-09-237663Budget
307976538.002024-09-227667Actual
2892452.892024-07-2376212Actual
16354997.592023-07-2476611Actual
338813507.002024-12-237665Actual
14107648.062023-05-237618Actual
24845317.002024-04-227615Actual
7694380.002022-11-237618Budget
324523867.992024-10-2276613Actual
1830027.362023-09-2376211Actual
3579539.002022-08-237614Actual
112981030.002023-03-237663Actual
2250910.332024-01-2176112Actual
26551650.002022-07-247665Actual
19157842.012023-10-237618Actual
37799322.042025-03-2376111Actual
2293141.002024-02-217626Actual
35287720.002025-01-217617Actual
39298466.172025-04-2376213Actual
7882280.002022-12-247613Budget
10583260.002023-02-217616Actual
16833240.002023-08-237616Actual
268653140.002024-06-227663Actual
18563784.002023-10-237613Actual
36650435.872025-02-2176111Actual
23222322.302024-02-217628Actual
14229146.512023-05-2376111Actual
11898100.002023-03-237656Budget
19007755.002023-10-237666Actual
2351419.912024-02-2176112Actual
386801134.002025-04-237666Actual
502994.002022-09-237626Actual
259442190.002024-05-227665Actual
11850195.002023-03-237646Actual
21388102.892023-12-2476311Actual
364725179.002025-02-217667Actual
15111775.342023-06-237618Actual
22391112.462024-01-2176311Actual
23314147.572024-02-2176111Actual
914252.002023-01-217673Actual
36849211.402025-02-2176112Actual
36380664.002025-02-217666Actual
1727159.272023-08-2376211Actual
49013865.002022-09-237665Actual
35642927.372025-01-2176611Actual
2832345.002022-07-247636Actual
30672123.002024-09-227656Actual
8068550.002022-12-247614Budget
24633780.002024-04-227613Actual
12835280.002023-04-237616Budget
23816344.002024-03-227615Actual
13354298.062023-04-237628Actual
2437177.362024-03-2276311Actual
10121280.002023-02-217613Budget
276865945.552024-06-2276611Actual
14135334.422023-05-237628Actual
76163200.002022-11-237667Budget
26059198.002024-05-227636Actual
28392145.002024-07-237656Actual
273657904.002024-06-227667Actual
17864240.002023-09-237616Actual
3204380.002022-07-247618Budget
66842600.002022-10-237668Budget
1288294.002023-04-237626Actual
10445380.002023-02-217615Budget
2863711764.942024-07-237668Actual
31254742.002022-07-247667Actual
11099200.002023-02-217628Budget
2136185.872023-12-2476211Actual
4048118.002022-08-237656Actual
291682294.002024-08-227663Actual
81293421.002022-12-247664Actual
1012200.002022-05-237628Budget
9793515.002023-01-217617Actual
3437578.422024-12-2376211Actual
26655228.422024-05-2276612Actual
16740429.002023-08-237615Actual
31505950.002024-10-227614Actual
15882137.002023-07-247646Actual
33994298.002024-12-237636Actual
31691288.002024-10-227616Actual
8866285.932022-12-247628Actual
315404648.002024-10-227664Actual
577790.002022-10-237673Budget
16888277.002023-08-237636Actual
33306153.952024-11-2276411Actual
18683423.002023-10-237614Actual
32419408.282024-10-2276213Actual
8396131.002022-12-247626Actual
32392238.102024-10-2276113Actual
222785673.912024-01-217668Actual
30646174.002024-09-227646Actual
33279149.702024-11-2276311Actual
20083100.002022-06-237667Budget
60253516.002022-10-237665Actual
1807100.002022-06-237656Budget
9611164.002023-01-217646Actual
8539100.002022-12-247656Budget
2765284.802024-06-2276511Actual
13718421.002023-05-237615Actual
78032693.562022-11-237668Actual
12036368.002023-03-237617Actual
38737728.002025-04-237617Actual
10711787.482022-05-237668Actual
16527727.002023-08-237613Actual
2254236.932024-01-2176612Actual
1336550.002022-06-237614Budget
2335750.002022-07-247663Budget
802071.002022-12-247673Actual
28366208.002024-07-237646Actual
5825564.002022-10-237614Actual
30379864.002024-09-227614Actual
201281934.002023-11-237667Actual
2156728.422023-12-2476612Actual
2053312.462023-11-2376212Actual
1643912.462023-07-2476212Actual
26562343.322024-05-2276611Actual
33012833.002024-11-227617Actual
180031168.002023-09-237666Actual
188103137.002023-10-237665Actual
16091723.822023-07-247618Actual
58851769.002022-10-237664Actual
36558487.452025-02-217628Actual
36321230.002025-02-217646Actual
3284284.002024-11-227626Actual
35728112.462025-01-2176212Actual
1948441.002022-06-237617Actual
14876249.002023-06-237636Actual
216582148.002024-01-217663Actual
26713167.922024-05-2276113Actual
26561700.002022-07-247665Budget
12693427.002023-04-237615Actual
53694100.002022-09-237667Budget
127562999.002023-04-237665Actual
27543389.062024-06-2276111Actual
52302758.002022-09-237666Actual
26501105.022024-05-2276411Actual
178062928.002023-09-237665Actual
47612500.002022-09-237664Budget
1897576.002023-10-237656Actual
34876209.002025-01-217673Actual
2451723.102024-03-2276112Actual
25019113.002024-04-227646Actual
53704987.002022-09-237667Actual
1889585.002023-10-237626Actual
802170.002022-12-247673Budget
15941811.002023-07-247666Actual
1953528.422023-10-2376612Actual
33340624.172024-11-2276611Actual
313282690.782024-09-2276613Actual
12979214.002023-04-237646Actual
10722100.002022-05-237668Budget
741798.002022-11-237656Actual
28072180.002024-07-237673Actual
19277168.852023-10-2376111Actual
21743441.002024-01-217614Actual
1210787.002022-06-237663Actual
17559760.002023-09-237613Actual
914370.002023-01-217673Budget
30592107.002024-09-227626Actual
87405403.002022-12-247667Actual
9794480.002023-01-217617Budget
20981249.002023-12-247636Actual
7226304.002022-11-237616Actual
38234767.002025-04-237613Actual
120973200.002023-03-237667Budget
9933380.002023-01-217618Budget
37390256.002025-03-237616Actual
4375382.912022-08-237628Actual
134152700.002023-04-237668Budget
24938186.002024-04-227616Actual
31263100.002022-07-247667Budget
37782900.002022-08-237665Budget
32008504.122024-10-227628Actual
36678179.492025-02-2176211Actual
3560943.312025-01-2176511Actual
155304205.002023-07-247663Actual
130871196.002023-04-237666Actual
1460894.002023-06-237673Actual
27571128.422024-06-2276211Actual
2354629.482024-02-2176612Actual
1933259.272023-10-2376311Actual
2275294.002022-07-247613Actual
17945123.002023-09-237646Actual
33939289.002024-12-237616Actual
1616200.002022-06-237616Budget
18272147.572023-09-2376111Actual
278052969.962024-06-2276612Actual
55572600.002022-09-237668Budget
114872000.002023-03-237664Budget
372394523.002025-03-237664Actual
218692024.002024-01-217665Actual
116272800.002023-03-237665Budget
684135.002022-05-237656Actual
36295328.002025-02-217636Actual
31831879.002024-10-227666Actual
326643298.002024-11-227664Actual
27863194.242024-06-2276113Actual
5636297.002022-10-237613Actual
2734200.002022-07-247616Budget
5171131.002022-09-237656Actual
6623200.002022-10-237628Budget
27980751.002024-07-237613Actual
15139301.092023-06-237628Actual
27133237.002024-06-227616Actual
2603148.002024-05-227626Actual
23194648.062024-02-217618Actual
120984735.002023-03-237667Actual
7695531.392022-11-237618Actual
32601203.002024-11-227673Actual
29439237.002024-08-227616Actual
347271743.392024-12-2376613Actual
289581731.642024-07-2376612Actual
5124174.002022-09-237646Actual
19185460.182023-10-237628Actual
6249207.002022-10-237646Actual
1847320.972023-09-2376112Actual
35090225.002025-01-217616Actual
12932280.002023-04-237636Budget
23101525.002024-02-217617Actual
354426704.242025-01-217668Actual
8540169.002022-12-247656Actual
15587151.002023-07-247673Actual
12427970.002023-04-237663Actual
1540516.722023-06-2376112Actual
3720371.002022-08-237615Actual
304144400.002024-09-227664Actual
12694380.002023-04-237615Budget
16940107.002023-08-237656Actual
25228751.102024-04-227618Actual
24197723.822024-03-227618Actual
15615380.002023-07-247614Actual
32722643.002024-11-227615Actual
97141159.002023-01-217666Actual
2597380.002022-07-247615Budget
20073721.002022-06-237667Actual
2000383.002023-11-237656Actual
334601455.042024-11-2276612Actual
1632029.482023-07-2476511Actual
22719443.002024-02-217614Actual
190995888.002023-10-237667Actual
9610200.002023-01-217646Budget
64954100.002022-10-237667Budget
18682135.002022-06-237666Actual
5637280.002022-10-237613Budget
26922200.002024-06-227673Actual
165623705.002023-08-237663Actual
32896202.002024-11-227646Actual
10912475.002023-02-217617Actual
58842500.002022-10-237664Budget
965888.002023-01-217656Actual
30351188.002024-09-227673Actual
13355200.002023-04-237628Budget
76151262.002022-11-237667Actual
111603340.542023-02-217668Actual
17030558.002023-08-237617Actual
325441574.002024-11-227663Actual
11851200.002023-03-237646Budget
8677480.002022-12-247617Budget
376216424.002025-03-237667Actual
22451449.702024-01-2176611Actual
25078811.002024-04-227666Actual
33224448.642024-11-2276111Actual
27214203.002024-06-227646Actual
22959272.002024-02-217636Actual
27042636.002024-06-227615Actual
9514102.002023-01-217626Actual
690070.002022-11-237673Budget
29904234.812024-08-2276311Actual
8492211.002022-12-247646Actual
114864093.002023-03-237664Actual
27598251.832024-06-2276311Actual
98544145.002023-01-217667Actual
24016125.002024-03-227656Actual
82486.002022-05-237663Actual
136582310.002023-05-237664Actual
206563458.002023-12-247663Actual
241260.002022-07-247673Budget
31888884.002024-10-227617Actual
36027152.002025-02-217673Actual
33252183.742024-11-2276211Actual
22245398.062024-01-217628Actual
267731410.052024-05-2276613Actual
27188312.002024-06-227636Actual
6153100.002022-10-237626Budget
32182190.122024-10-2276411Actual
12553480.002023-04-237614Budget
7275142.002022-11-237626Actual
32509866.002024-11-227613Actual
272731333.002024-06-227666Actual
32815280.002024-11-227616Actual
3452703.002022-08-237663Actual
387725342.002025-04-237667Actual
18691400.002022-06-237666Budget
140473437.002023-05-237667Actual
11804280.002023-03-237636Budget
305074138.002024-09-227665Actual
2434455.022024-03-2276211Actual
28723115.652024-07-2376211Actual
11706280.002023-03-237616Budget
18775341.002023-10-237615Actual
22280.002022-05-237613Budget
21241387.452023-12-247628Actual
28750229.492024-07-2376311Actual
1384064.002023-05-237626Actual
12883100.002023-04-237626Budget
33726200.002024-12-237673Actual
3100384.802024-09-2276211Actual
589280.002022-05-237636Budget
1930525.232023-10-2376211Actual
21715103.002024-01-217673Actual
278371.002022-07-247626Actual
24225417.762024-03-227628Actual
1641220.972023-07-2476112Actual
296715104.002024-08-227667Actual
7323293.002022-11-237636Actual
38119281.962025-03-2376113Actual
1850639.062023-09-2376612Actual
1626675.232023-07-2476311Actual
27451576.852024-06-227628Actual
32629912.002024-11-227614Actual
3390280.002022-08-237613Budget
35700247.572025-01-2176112Actual
63541800.002022-10-237666Budget
37297743.002025-03-237615Actual
32955654.002024-11-227666Actual
3856200.002022-08-237616Budget
14928113.002023-06-237656Actual
22691190.002024-02-217673Actual
33754846.002024-12-237614Actual
388928657.302025-04-237668Actual
36732181.612025-02-2176411Actual
70092000.002022-11-237664Budget
2050615.652023-11-2376112Actual
35117102.002025-01-217626Actual
20186781.402023-11-237618Actual
30762735.002024-09-227617Actual
170652573.002023-08-237667Actual
15018642.002023-06-237617Actual
19803449.002023-11-237615Actual
166821684.002023-08-237664Actual
37999215.662025-03-2376112Actual
263598540.632024-05-227668Actual
111592700.002023-02-217668Budget
241378.002022-07-247673Actual
2274280.002022-07-247613Budget
17651105.002023-09-237673Actual
29133795.002024-08-227613Actual
281345681.002024-07-237664Actual
4513272.002022-09-237613Actual
166590.002022-06-237626Actual
4327525.332022-08-237618Actual
7942750.002022-12-247663Budget
251705356.002024-04-227667Actual
15372703.002022-06-237665Actual
192196836.062023-10-237668Actual
30472624.002024-09-227615Actual
16260.002022-05-237673Budget
85982328.002022-12-247666Actual
38354864.002025-04-237614Actual
33113069.322022-07-247668Actual
226344358.002024-02-217663Actual
236384392.002024-03-227663Actual
12177380.002023-03-237618Budget
20713106.002023-12-247673Actual
198381877.002023-11-237665Actual
5699750.002022-10-237663Budget
690170.002022-11-237673Actual
145515426.002023-06-237663Actual
1525927.362023-06-2376211Actual
126141369.002023-04-237664Actual
9190550.002023-01-217614Budget
71471053.002022-11-237665Actual
2831277.002024-07-237626Actual
14728404.002023-06-237615Actual
5310364.002022-09-237617Actual
25348168.852024-04-2276111Actual
2038797.572023-11-2376411Actual
12552528.002023-04-237614Actual
180898.002022-06-237656Actual
18923206.002023-10-237636Actual
24398102.892024-03-2276411Actual
42471357.002022-08-237667Actual
377416993.642025-03-237668Actual
38978172.042025-04-2376211Actual
373323510.002025-03-237665Actual
10773100.002023-02-217656Budget
13894163.002023-05-237646Actual
5028100.002022-09-237626Budget
29225207.002024-08-227673Actual

Generated 2025-06-23 00:49:16.438 UTC