[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 281  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
26474108.212024-04-2176311Actual
324523867.992024-09-2176613Actual
23297.002022-04-227613Actual
6823750.002022-10-237663Budget
10680280.002023-01-217636Budget
18563784.002023-09-227613Actual
9564280.002022-12-217636Budget
29225207.002024-07-227673Actual
13971500.002022-05-237664Budget
1838128.422023-08-2376511Actual
274858026.992024-05-227668Actual
23816344.002024-02-207615Actual
3171881.002024-09-217626Actual
33122100.002022-06-237668Budget
27863194.242024-05-2276113Actual
12931306.002023-03-237636Actual
32008504.122024-09-217628Actual
166490.002022-05-237626Budget
1012200.002022-04-227628Budget
21715103.002023-12-217673Actual
36147716.002025-01-217615Actual
58842500.002022-09-227664Budget
1729887.992023-07-2376311Actual
1582839.002023-06-237626Actual
360894659.002025-01-217664Actual
35090225.002024-12-217616Actual
81282000.002022-11-237664Budget
31746284.002024-09-217636Actual
12365297.002023-03-237613Actual
74771051.002022-10-237666Actual
10679322.002023-01-217636Actual
216582148.002023-12-217663Actual
101801016.002023-01-217663Actual
2056448.632023-10-2376612Actual
241378.002022-06-237673Actual
2038797.572023-10-2376411Actual
3204380.002022-06-237618Budget
32392238.102024-09-2176113Actual
10630107.002023-01-217626Actual
5963380.002022-09-227615Budget
1641220.972023-06-2376112Actual
25228751.102024-03-227618Actual
21835421.002023-12-217615Actual
4374200.002022-07-237628Budget
18868170.002023-09-227616Actual
282275143.002024-06-227665Actual
27042636.002024-05-227615Actual
112981030.002023-02-207663Actual
29546130.002024-07-227656Actual
636200.002022-04-227646Budget
364725179.002025-01-217667Actual
1947380.002022-05-237617Budget
4839380.002022-08-237615Budget
22391112.462023-12-2176311Actual
1250590.002023-03-237673Actual
171855992.102023-07-237668Actual
97141159.002022-12-217666Actual
20713106.002023-11-237673Actual
30975347.572024-08-2276111Actual
30259817.002024-08-227613Actual
12834260.002023-03-237616Actual
1647025.232023-06-2376612Actual
7742229.872022-10-237628Actual
7371200.002022-10-237646Budget
307976538.002024-08-227667Actual
1629398.632023-06-2376411Actual
33634842.002024-11-227613Actual
2560725.232024-03-2276612Actual
34046155.002024-11-227656Actual
31888884.002024-09-217617Actual
9933380.002022-12-217618Budget
116272800.002023-02-207665Budget
34997654.002024-12-217615Actual
2437177.362024-02-2076311Actual
1761250.002022-05-237646Actual
21333126.292023-11-2376111Actual
1750236.932023-07-2376612Actual
14728404.002023-05-237615Actual
130861600.002023-03-237666Budget
17559760.002023-08-237613Actual
6622304.122022-09-227628Actual
166821684.002023-07-237664Actual
36240298.002025-01-217616Actual
4513272.002022-08-237613Actual
18060522.002023-08-237617Actual
280153749.002024-06-227663Actual
9515100.002022-12-217626Budget
76151262.002022-10-237667Actual
22336146.512023-12-2176111Actual
26203825.002024-04-217617Actual
34668341.612024-11-2276113Actual
100422200.002022-12-217668Budget
32722643.002024-10-227615Actual
42484100.002022-07-237667Budget
316333894.002024-09-217665Actual
1760200.002022-05-237646Budget
22124533.002023-12-217617Actual
70092000.002022-10-237664Budget
12364280.002023-03-237613Budget
27240113.002024-05-227656Actual
38950400.772025-03-2376111Actual
2000383.002023-10-237656Actual
1025974.002023-01-217673Actual
17151298.062023-07-237628Actual
353801014.742024-12-217618Actual
22719443.002024-01-217614Actual
2831280.002022-06-237636Budget
1935980.552023-09-2276411Actual
32629912.002024-10-227614Actual
36412500.002022-07-237664Budget
35197110.002024-12-217656Actual
92501590.002022-12-217664Actual
6949550.002022-10-237614Budget
238512843.002024-02-207665Actual
112991000.002023-02-207663Budget
2095362.002023-11-237626Actual
4188412.002022-07-237617Actual
1938653.952023-09-2276511Actual
2880444.382024-06-2276511Actual
2472599.002024-03-227673Actual
38830975.342025-03-237618Actual
24845317.002024-03-227615Actual
22067760.002023-12-217666Actual
371192259.002025-02-207663Actual
28192585.002024-06-227615Actual
31505950.002024-09-217614Actual
222785673.912023-12-217668Actual
36849211.402025-01-2176112Actual
15856208.002023-06-237636Actual
14107648.062023-04-227618Actual
3005155.022024-07-2276212Actual
22959272.002024-01-217636Actual
12694380.002023-03-237615Budget
25256367.752024-03-227628Actual
180898.002022-05-237656Actual
13026156.002023-03-237656Actual
21743441.002023-12-217614Actual
29965741.202024-07-2276611Actual
37799322.042025-02-2076111Actual
39032275.232025-03-2376411Actual
373323510.002025-02-207665Actual
20621795.002023-11-237613Actual
166590.002022-05-237626Actual
10911480.002023-01-217617Budget
24016125.002024-02-207656Actual
354426704.242024-12-217668Actual
6822732.002022-10-237663Actual
304144400.002024-08-227664Actual
387725342.002025-03-237667Actual
140473437.002023-04-227667Actual
8397100.002022-11-237626Budget
29931199.702024-07-2276411Actual
6433450.002022-09-227617Actual
28750229.492024-06-2276311Actual
19419599.712023-09-2276611Actual
39151261.402025-03-2376112Actual
29043569.682024-06-2276213Actual
30143194.242024-07-2276113Actual
25019113.002024-03-227646Actual
25348168.852024-03-2276111Actual
30472624.002024-08-227615Actual
22985113.002024-01-217646Actual
27133237.002024-05-227616Actual
383894906.002025-03-237664Actual
4001189.002022-07-237646Actual
47612500.002022-08-237664Budget
29133795.002024-07-227613Actual
2334278.422024-01-2176211Actual
1250470.002023-03-237673Budget
2831277.002024-06-227626Actual
26085135.002024-04-217646Actual
4699588.002022-08-237614Actual
22904187.002024-01-217616Actual
202474643.592023-10-237668Actual
198381877.002023-10-237665Actual
313282690.782024-08-2276613Actual
16211184.812023-06-2376111Actual
27744326.302024-05-2276112Actual
18272147.572023-08-2376111Actual
33340624.172024-10-2276611Actual
2946680.002024-07-227626Actual
177132732.002023-08-237664Actual
5824550.002022-09-227614Budget
336691714.002024-11-227663Actual
2134200.002022-05-237628Budget
26501105.022024-04-2176411Actual
823380.002022-04-227617Budget
33545373.192024-10-2276213Actual
38146380.212025-02-2076213Actual
2652820.972024-04-2176511Actual
37854255.022025-02-2076311Actual
2765284.802024-05-2276511Actual
37297743.002025-02-207615Actual
3220984.802024-09-2176511Actual
30592107.002024-08-227626Actual
20926200.002023-11-237616Actual
20981249.002023-11-237636Actual
22217702.612023-12-217618Actual
32128153.952024-09-2176211Actual
10774120.002023-01-217656Actual
10307506.002023-01-217614Actual
348192775.002024-12-217663Actual
4840400.002022-08-237615Actual
319801072.312024-09-217618Actual
965888.002022-12-217656Actual
28896310.342024-06-2276112Actual
2335750.002022-06-237663Budget
32182190.122024-09-2176411Actual
6153100.002022-09-227626Budget
28723115.652024-06-2276211Actual
5964408.002022-09-227615Actual
34876209.002024-12-217673Actual
5124174.002022-08-237646Actual
23314147.572024-01-2176111Actual
5776101.002022-09-227673Actual
29851400.002022-06-237666Budget
15941811.002023-06-237666Actual
35145314.002024-12-217636Actual
9980372.302022-12-217628Actual
11803345.002023-02-207636Actual
3205613.212022-06-237618Actual
3905134.002022-07-237626Actual
150538778.002023-05-237667Actual
32815280.002024-10-227616Actual
21007168.002023-11-237646Actual
32100343.322024-09-2176111Actual
11239338.002023-02-207613Actual
3437578.422024-11-2276211Actual
297916734.542024-07-227668Actual
8866285.932022-11-237628Actual
8349280.002022-11-237616Budget
9514102.002022-12-217626Actual
276865945.552024-05-2276611Actual
1686067.002023-07-237626Actual
28366208.002024-06-227646Actual
5171131.002022-08-237656Actual
307051091.002024-08-227666Actual
34429219.912024-11-2276411Actual
331041072.312024-10-227618Actual
242586978.482024-02-207668Actual
7274100.002022-10-237626Budget
5637280.002022-09-227613Budget
98544145.002022-12-217667Actual
690070.002022-10-237673Budget
4326380.002022-07-237618Budget
14902116.002023-05-237646Actual
64954100.002022-09-227667Budget
25181050.002022-06-237664Actual
742896.002022-04-227666Actual
33939289.002024-11-227616Actual
18923206.002023-09-227636Actual
19896178.002023-10-237616Actual
2644776.292024-04-2176211Actual
155304205.002023-06-237663Actual
16619196.002023-07-237673Actual
23101525.002024-01-217617Actual
3856200.002022-07-237616Budget
82693420.002022-11-237665Actual
325441574.002024-10-227663Actual
290764803.102024-06-2276613Actual
34402231.612024-11-2276311Actual
21063953.002023-11-237666Actual
25692728.002024-04-217613Actual
15587151.002023-06-237673Actual
17243128.422023-07-2376111Actual
2557510.332024-03-2276212Actual
8540169.002022-11-237656Actual
34078864.002024-11-227666Actual
82702100.002022-11-237665Budget
83750.002022-04-227663Budget
20834394.002023-11-237615Actual
34576117.782024-11-2276212Actual
1889585.002023-09-227626Actual
3063380.002022-06-237617Budget
136582310.002023-04-227664Actual
7882280.002022-11-237613Budget
34228907.162024-11-227618Actual
63551629.002022-09-227666Actual
590310.002022-04-227636Actual
322421600.792024-09-2176611Actual
279233241.662024-05-2276613Actual
38595302.002025-03-237636Actual
2701201.002022-04-227664Actual
4048118.002022-07-237656Actual
147633089.002023-05-237665Actual
380612408.252025-02-2076612Actual
37771232.002022-07-237665Actual
465090.002022-08-237673Budget
1948441.002022-05-237617Actual
19803449.002023-10-237615Actual
8867200.002022-11-237628Budget
9329380.002022-12-217615Budget
2050615.652023-10-2376112Actual
71482100.002022-10-237665Budget
226344358.002024-01-217663Actual
16119417.762023-06-237628Actual
35117102.002024-12-217626Actual
41091800.002022-07-237666Budget
379415683.842025-02-2076611Actual
365301125.342025-01-217618Actual
6434380.002022-09-227617Budget
11238280.002023-02-207613Budget
10631100.002023-01-217626Budget
589280.002022-04-227636Budget
16091723.822023-06-237618Actual
22691190.002024-01-217673Actual
38447562.002025-03-237615Actual
21033121.002023-11-237656Actual
35846387.222024-12-2176213Actual
1440217.782023-04-2276112Actual
12036368.002023-02-207617Actual
273657904.002024-05-227667Actual
74761500.002022-10-237666Budget
60262900.002022-09-227665Budget
683100.002022-04-227656Budget
33518245.122024-10-2276113Actual
3687756.082025-01-2176212Actual
15111775.342023-05-237618Actual
1632029.482023-06-2376511Actual
35555210.342024-12-2176311Actual
26713167.922024-04-2176113Actual
1425729.482023-04-2276211Actual
351380.002022-04-227615Budget
228462877.002024-01-217665Actual
23011127.002024-01-217656Actual
6575380.002022-09-227618Budget
22245398.062023-12-217628Actual
26551650.002022-06-237665Actual
116284520.002023-02-207665Actual
14636397.002023-05-237614Actual
15998558.002023-06-237617Actual
17864240.002023-08-237616Actual
127552800.002023-03-237665Budget
289581731.642024-06-2276612Actual
5496200.002022-08-237628Budget
2611190.002024-04-217656Actual
13165436.002023-03-237617Actual
24105558.002024-02-207617Actual
305074138.002024-08-227665Actual
26655228.422024-04-2176612Actual
16354997.592023-06-2376611Actual
358794094.312024-12-2176613Actual
237582265.002024-02-207664Actual
309177252.732024-08-227668Actual
278290.002022-06-237626Budget
2734200.002022-06-237616Budget
89253999.642022-11-237668Actual
241260.002022-06-237673Budget
35700247.572024-12-2176112Actual
2250910.332023-12-2176112Actual
3719380.002022-07-237615Budget
258492766.002024-04-217664Actual
16914148.002023-07-237646Actual
2144227.362023-11-2376511Actual
13025100.002023-03-237656Budget
15708358.002023-06-237615Actual
34135918.002024-11-227617Actual
26950972.002024-05-227614Actual
8843100.002022-04-227667Budget
119571600.002023-02-207666Budget
1933259.272023-09-2276311Actual
36705225.232025-01-2176311Actual
196263227.002023-10-237663Actual
37587752.002025-02-207617Actual
2926129.002022-06-237656Actual
7370250.002022-10-237646Actual
2236486.932023-12-2176211Actual
53704987.002022-08-237667Actual
1897576.002023-09-227656Actual
10912475.002023-01-217617Actual
386801134.002025-03-237666Actual
24225417.762024-02-207628Actual
221593681.002023-12-217667Actual
3904100.002022-07-237626Budget
135374529.002023-04-227663Actual
23603816.002024-02-207613Actual
236384392.002024-02-207663Actual
7227280.002022-10-237616Budget
2662130.552024-04-2176112Actual
30379864.002024-08-227614Actual
361822084.002025-01-217665Actual
4047100.002022-07-237656Budget
37204819.002025-02-207614Actual
32870295.002024-10-227636Actual
29346573.002024-07-227615Actual
24787707.002024-03-227664Actual
15231172.042023-05-2376111Actual
32509866.002024-10-227613Actual
2832345.002022-06-237636Actual
20073721.002022-05-237667Actual
18691400.002022-05-237666Budget
35408520.792024-12-217628Actual
2293141.002024-01-217626Actual
28392145.002024-06-227656Actual
28603546.552024-06-227628Actual
38540288.002025-03-237616Actual
97151500.002022-12-217666Budget
35936842.002025-01-217613Actual
49022900.002022-08-237665Budget
32300242.252024-09-2176112Actual
27980751.002024-06-227613Actual
12177380.002023-02-207618Budget
1211750.002022-05-237663Budget
21927190.002023-12-217616Actual
27571128.422024-05-2276211Actual
393314076.772025-03-2376613Actual
35819174.942024-12-2176113Actual
1617250.002022-05-237616Actual
1025870.002023-01-217673Budget
1830027.362023-08-2376211Actual
9467280.002022-12-217616Budget
2354629.482024-01-2176612Actual
184151053.972023-08-2376611Actual
7555480.002022-10-237617Budget
9981200.002022-12-217628Budget
26419196.512024-04-2176111Actual
13306648.062023-03-237618Actual
7431400.002022-04-227666Budget
161538510.332023-06-237668Actual
1832780.552023-08-2376311Actual
8819380.002022-11-237618Budget
29841167.002022-06-237666Actual
1476441.002022-05-237615Actual
122855551.182023-02-207668Actual
15882137.002023-06-237646Actual
33224448.642024-10-2276111Actual
17325100.762023-07-2376411Actual
1735225.232023-07-2376511Actual
103661389.002023-01-217664Actual
2275294.002022-06-237613Actual
207761927.002023-11-237664Actual
4572970.002022-08-237663Actual
21777740.002023-12-217664Actual
1431183.742023-04-2276411Actual
1835487.992023-08-2376411Actual
19683220.002023-10-237673Actual
70081805.002022-10-237664Actual
15615380.002023-06-237614Actual
326643298.002024-10-227664Actual
6105200.002022-09-227616Budget
10773100.002023-01-217656Budget
9611164.002022-12-217646Actual
6202280.002022-09-227636Budget
2603148.002024-04-217626Actual
41081118.002022-07-237666Actual
120973200.002023-02-207667Budget
13894163.002023-04-227646Actual
18717866.002023-09-227664Actual

Generated 2025-05-22 07:22:36.094 UTC