[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 28  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32955654.002024-10-237666Actual
42471357.002022-07-247667Actual
914370.002022-12-227673Budget
9065750.002022-12-227663Budget
1935980.552023-09-2376411Actual
353180.002022-07-247673Actual
9466304.002022-12-227616Actual
34135918.002024-11-237617Actual
18949131.002023-09-237646Actual
1835487.992023-08-2476411Actual
13307380.002023-03-247618Budget
279233241.662024-05-2376613Actual
2735237.002022-06-247616Actual
365926567.872025-01-227668Actual
33113069.322022-06-247668Actual
27571128.422024-05-2376211Actual
6153100.002022-09-237626Budget
4699588.002022-08-247614Actual
4572970.002022-08-247663Actual
590310.002022-04-237636Actual
18923206.002023-09-237636Actual
2557510.332024-03-2376212Actual
114872000.002023-02-217664Budget
14636397.002023-05-247614Actual
29904234.812024-07-2376311Actual
12834260.002023-03-247616Actual
21715103.002023-12-227673Actual
28285309.002024-06-237616Actual
337893579.002024-11-237664Actual
690170.002022-10-247673Actual
19803449.002023-10-247615Actual
211557712.002023-11-247667Actual
3445682.682024-11-2376511Actual
3719380.002022-07-247615Budget
47612500.002022-08-247664Budget
3452703.002022-07-247663Actual
7371200.002022-10-247646Budget
237582265.002024-02-217664Actual
331041072.312024-10-237618Actual
240481098.002024-02-217666Actual
236384392.002024-02-217663Actual
27744326.302024-05-2376112Actual
2537628.422024-03-2376211Actual
5171131.002022-08-247656Actual
23194648.062024-01-227618Actual
18868170.002023-09-237616Actual
304144400.002024-08-237664Actual
21120515.002023-11-247617Actual
331663772.362024-10-237668Actual
26830690.002024-05-237613Actual
32392238.102024-09-2276113Actual
21333126.292023-11-2476111Actual
196263227.002023-10-247663Actual
2041457.142023-10-2476511Actual
1889585.002023-09-237626Actual
12932280.002023-03-247636Budget
3953280.002022-07-247636Budget
12224237.452023-02-217628Actual
2598360.002022-06-247615Actual
4326380.002022-07-247618Budget
23990151.002024-02-217646Actual
27240113.002024-05-237656Actual
35642927.372024-12-2276611Actual
10306480.002023-01-227614Budget
16527727.002023-07-247613Actual
36995359.152025-01-2276213Actual
29965741.202024-07-2376611Actual
97141159.002022-12-227666Actual
274858026.992024-05-237668Actual
35287720.002024-12-227617Actual
6296124.002022-09-237656Actual
270754052.002024-05-237665Actual
71482100.002022-10-247665Budget
241260.002022-06-247673Budget
17386434.812023-07-2476611Actual
25228751.102024-03-237618Actual
353224520.002024-12-227667Actual
1632029.482023-06-2476511Actual
12835280.002023-03-247616Budget
7323293.002022-10-247636Actual
31385875.002024-09-227613Actual
20214473.822023-10-247628Actual
30975347.572024-08-2376111Actual
126141369.002023-03-247664Actual
8539100.002022-11-247656Budget
38146380.212025-02-2176213Actual
1025974.002023-01-227673Actual
32100343.322024-09-2276111Actual
25909458.002024-04-227615Actual
11050380.002023-01-227618Budget
9467280.002022-12-227616Budget
24845317.002024-03-237615Actual
8677480.002022-11-247617Budget
24316139.062024-02-2176111Actual
34576117.782024-11-2376212Actual
78032693.562022-10-247668Actual
35555210.342024-12-2276311Actual
24225417.762024-02-217628Actual
316333894.002024-09-227665Actual
1838128.422023-08-2476511Actual
231362686.002024-01-227667Actual
30379864.002024-08-237614Actual
388928657.302025-03-247668Actual
346101782.712024-11-2376612Actual
31746284.002024-09-227636Actual
3453750.002022-07-247663Budget
31254742.002022-06-247667Actual
15139301.092023-05-247628Actual
10773100.002023-01-227656Budget
27598251.832024-05-2376311Actual
124261000.002023-03-247663Budget
35728112.462024-12-2276212Actual
85991500.002022-11-247666Budget
291682294.002024-07-237663Actual
382693138.002025-03-247663Actual
23011127.002024-01-227656Actual
37176176.002025-02-217673Actual
15708358.002023-06-247615Actual
11755138.002023-02-217626Actual
342895029.962024-11-237668Actual
9563306.002022-12-227636Actual
34347445.452024-11-2376111Actual
41091800.002022-07-247666Budget
25181050.002022-06-247664Actual
20186781.402023-10-247618Actual
3391276.002022-07-247613Actual
2777249.702024-05-2376212Actual
384823478.002025-03-247665Actual
20073721.002022-05-247667Actual
2711500.002022-04-237664Budget
18775341.002023-09-237615Actual
60262900.002022-09-237665Budget
18181319.272023-08-247628Actual
2611190.002024-04-227656Actual
2892452.892024-06-2376212Actual
201281934.002023-10-247667Actual
2540382.682024-03-2376311Actual
16833240.002023-07-247616Actual
38447562.002025-03-247615Actual
14517672.002023-05-247613Actual
15587151.002023-06-247673Actual
284251138.002024-06-237666Actual
58851769.002022-09-237664Actual
1832780.552023-08-2476311Actual
965888.002022-12-227656Actual
278371.002022-06-247626Actual
24938186.002024-03-237616Actual
25348168.852024-03-2376111Actual
25078811.002024-03-237666Actual
63551629.002022-09-237666Actual
9064791.002022-12-227663Actual
7324280.002022-10-247636Budget
2156728.422023-11-2476612Actual
32509866.002024-10-237613Actual
31149303.962024-08-2376112Actual
120973200.002023-02-217667Budget
18682135.002022-05-247666Actual
2461599.002022-06-247614Actual
6105200.002022-09-237616Budget
37881226.302025-02-2176411Actual
74761500.002022-10-247666Budget
7274100.002022-10-247626Budget
119562705.002023-02-217666Actual
4121700.002022-04-237665Budget
28603546.552024-06-237628Actual
5078275.002022-08-247636Actual
31030244.382024-08-2376311Actual
372394523.002025-02-217664Actual
19185460.182023-09-237628Actual
6949550.002022-10-247614Budget
63541800.002022-09-237666Budget
327572142.002024-10-237665Actual
20305192.252023-10-2476111Actual
29520187.002024-07-237646Actual
116284520.002023-02-217665Actual
14284113.532023-04-2376311Actual
23456449.702024-01-2276611Actual
36968327.572025-01-2276113Actual
2603148.002024-04-227626Actual
353801014.742024-12-227618Actual
33340624.172024-10-2376611Actual
21624658.002023-12-227613Actual
21743441.002023-12-227614Actual
26950972.002024-05-237614Actual
218692024.002023-12-227665Actual
1760200.002022-05-247646Budget
35090225.002024-12-227616Actual
351380.002022-04-237615Budget
16091723.822023-06-247618Actual
10583260.002023-01-227616Actual
323341976.332024-09-2276612Actual
1714263.002022-05-247636Actual
1475380.002022-05-247615Budget
22599750.002024-01-227613Actual
6202280.002022-09-237636Budget
7227280.002022-10-247616Budget
39271269.682025-03-2476113Actual
9004272.002022-12-227613Actual
130871196.002023-03-247666Actual
11804280.002023-02-217636Budget
2863711764.942024-06-237668Actual
326643298.002024-10-237664Actual
13920123.002023-04-237656Actual
1897576.002023-09-237656Actual
1735225.232023-07-2476511Actual
1947380.002022-05-247617Budget
314202615.002024-09-227663Actual
26144542.002024-04-227666Actual
5310364.002022-08-247617Actual
1950411.402023-09-2376212Actual
823380.002022-04-237617Budget
276865945.552024-05-2376611Actual
35582210.342024-12-2276411Actual
37297743.002025-02-217615Actual
26562343.322024-04-2276611Actual
302941979.002024-08-237663Actual
37390256.002025-02-217616Actual
70081805.002022-10-247664Actual
2038797.572023-10-2476411Actual
12552528.002023-03-247614Actual
36347146.002025-01-227656Actual
393314076.772025-03-2476613Actual
31772168.002024-09-227646Actual
32008504.122024-09-227628Actual
33132510.182024-10-237628Actual
5448380.002022-08-247618Budget
161538510.332023-06-247668Actual
39005177.362025-03-2476311Actual
296715104.002024-07-237667Actual
353090.002022-07-247673Budget
25692728.002024-04-227613Actual
1528676.292023-05-2476311Actual
9190550.002022-12-227614Budget
22904187.002024-01-227616Actual
98544145.002022-12-227667Actual
167752839.002023-07-247665Actual
4187380.002022-07-247617Budget
13502810.002023-04-237613Actual
2644776.292024-04-2276211Actual
7943929.002022-11-247663Actual
2925100.002022-06-247656Budget
11239338.002023-02-217613Actual
134152700.002023-03-247668Budget
4048118.002022-07-247656Actual
21777740.002023-12-227664Actual
2831280.002022-06-247636Budget
2451723.102024-02-2176112Actual
175944582.002023-08-247663Actual
14928113.002023-05-247656Actual
21007168.002023-11-247646Actual
185983573.002023-09-237663Actual
387725342.002025-03-247667Actual
26004144.002024-04-227616Actual
20093550.002023-10-247617Actual
245446.082024-02-2176212Actual
6948577.002022-10-247614Actual
23297.002022-04-237613Actual
29225207.002024-07-237673Actual
53694100.002022-08-247667Budget
2275294.002022-06-247613Actual
8069624.002022-11-247614Actual
198381877.002023-10-247665Actual
37417103.002025-02-217626Actual
2351419.912024-01-2276112Actual
28723115.652024-06-2376211Actual
36412500.002022-07-247664Budget
2832345.002022-06-247636Actual
27863194.242024-05-2376113Actual
690070.002022-10-247673Budget
25490579.492024-03-2376611Actual
1713280.002022-05-247636Budget
34228907.162024-11-237618Actual
3905944.382025-03-2476511Actual
589280.002022-04-237636Budget
21388102.892023-11-2476311Actual
5497352.602022-08-247628Actual
112991000.002023-02-217663Budget
10727207.002023-01-227646Actual
9564280.002022-12-227636Budget
28100921.002024-06-237614Actual
2734200.002022-06-247616Budget
4840400.002022-08-247615Actual
2153423.102023-11-2476112Actual
5699750.002022-09-237663Budget
22985113.002024-01-227646Actual
103672000.002023-01-227664Budget
11099200.002023-01-227628Budget
101801016.002023-01-227663Actual
71471053.002022-10-247665Actual
2254236.932023-12-2276612Actual
64966363.002022-09-237667Actual
33847573.002024-11-237615Actual
1484890.002023-05-247626Actual
105032800.002023-01-227665Budget
36678179.492025-01-2276211Actual
2274280.002022-06-247613Budget
135374529.002023-04-237663Actual
17919260.002023-08-247636Actual
82693420.002022-11-247665Actual
37587752.002025-02-217617Actual
16619196.002023-07-247673Actual
55585289.062022-08-247668Actual
18683423.002023-09-237614Actual
111603340.542023-01-227668Actual
315404648.002024-09-227664Actual
14902116.002023-05-247646Actual
7087380.002022-10-247615Budget
3720371.002022-07-247615Actual
34046155.002024-11-237656Actual
182147731.532023-08-247668Actual
16740429.002023-07-247615Actual
35145314.002024-12-227636Actual
3005155.022024-07-2376212Actual
34020198.002024-11-237646Actual
35528170.982024-12-2276211Actual
5125200.002022-08-247646Budget
17651105.002023-08-247673Actual
20036676.002023-10-247666Actual
2000383.002023-10-247656Actual
36147716.002025-01-227615Actual
1948441.002022-05-247617Actual
9981200.002022-12-227628Budget
28366208.002024-06-237646Actual
33726200.002024-11-237673Actual
267731410.052024-04-2276613Actual
1336550.002022-05-247614Budget
2560725.232024-03-2376612Actual
166490.002022-05-247626Budget
26740399.502024-04-2276213Actual
4698550.002022-08-247614Budget
11051688.972023-01-227618Actual
21241387.452023-11-247628Actual
100414840.572022-12-227668Actual
18717866.002023-09-237664Actual
27160104.002024-05-237626Actual
9515100.002022-12-227626Budget
2472599.002024-03-237673Actual
157433276.002023-06-247665Actual
36437901.002025-01-227617Actual
13165436.002023-03-247617Actual
109711380.002023-01-227667Actual
146702606.002023-05-247664Actual
108321129.002023-01-227666Actual
241397952.002024-02-217667Actual
17864240.002023-08-247616Actual
20713106.002023-11-247673Actual
13971500.002022-05-247664Budget
288382000.802024-06-2376611Actual
10726200.002023-01-227646Budget
14012550.002023-04-237617Actual
2926129.002022-06-247656Actual
12365297.002023-03-247613Actual
9794480.002022-12-227617Budget
26419196.512024-04-2276111Actual
134163775.392023-03-247668Actual
1440217.782023-04-2376112Actual
22280.002022-04-237613Budget
13166480.002023-03-247617Budget
274231082.922024-05-237618Actual
330464678.002024-10-237667Actual
109723200.002023-01-227667Budget
5963380.002022-09-237615Budget
19064522.002023-09-237617Actual
35819174.942024-12-2276113Actual
25191500.002022-06-247664Budget
26922200.002024-05-237673Actual
29043569.682024-06-2376213Actual
5172100.002022-08-247656Budget
1250470.002023-03-247673Budget
2434455.022024-02-2176211Actual
34997654.002024-12-227615Actual
2701201.002022-04-237664Actual
38858442.002025-03-247628Actual
132283921.002023-03-247667Actual
1025870.002023-01-227673Budget
244591125.252024-02-2176611Actual
307051091.002024-08-237666Actual
32922117.002024-10-237656Actual
8207380.002022-11-247615Budget
180031168.002023-08-247666Actual
31505950.002024-09-227614Actual
392131873.132025-03-2476612Actual
8445312.002022-11-247636Actual
5124174.002022-08-247646Actual
23314147.572024-01-2276111Actual
4327525.332022-07-247618Actual
15801200.002023-06-247616Actual
8349280.002022-11-247616Budget
349394665.002024-12-227664Actual
4980200.002022-08-247616Budget
13306648.062023-03-247618Actual
17325100.762023-07-2476411Actual
60253516.002022-09-237665Actual
2144227.362023-11-2476511Actual
11424583.002023-02-217614Actual
33634842.002024-11-237613Actual
308551238.982024-08-237618Actual
365301125.342025-01-227618Actual
29636926.002024-07-237617Actual
2987784.802024-07-2376211Actual
23396110.342024-01-2276411Actual
3342650.762024-10-2376212Actual
74771051.002022-10-247666Actual
14107648.062023-04-237618Actual
35408520.792024-12-227628Actual
22336146.512023-12-2276111Actual
116272800.002023-02-217665Budget
87405403.002022-11-247667Actual
81293421.002022-11-247664Actual
1210787.002022-05-247663Actual
577790.002022-09-237673Budget
38234767.002025-03-247613Actual
6622304.122022-09-237628Actual
7742229.872022-10-247628Actual
29253963.002024-07-237614Actual
2393643.002024-02-217626Actual
30565248.002024-08-237616Actual
2036057.142023-10-2476311Actual
1744410.332023-07-2476112Actual
7370250.002022-10-247646Actual
280153749.002024-06-237663Actual
17771327.002023-08-247615Actual
35846387.222024-12-2276213Actual
27188312.002024-05-237636Actual
4651102.002022-08-247673Actual
166590.002022-05-247626Actual
1425729.482023-04-2376211Actual
493237.002022-04-237616Actual
11098285.932023-01-227628Actual
29346573.002024-07-237615Actual
38830975.342025-03-247618Actual
16211184.812023-06-2476111Actual
23603816.002024-02-217613Actual
8867200.002022-11-247628Budget
319225607.002024-09-227667Actual
25135594.002024-03-237617Actual
16647439.002023-07-247614Actual
216582148.002023-12-227663Actual
18691400.002022-05-247666Budget
2033348.632023-10-2476211Actual
3579539.002022-07-247614Actual
32182190.122024-09-2276411Actual
184151053.972023-08-2476611Actual
20083100.002022-05-247667Budget
8540169.002022-11-247656Actual
30143194.242024-07-2376113Actual
13354298.062023-03-247628Actual
352384.002022-04-237615Actual

Generated 2025-05-23 05:41:11.091 UTC