[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 29  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1641220.972023-06-2376112Actual
25348168.852024-03-2276111Actual
1714263.002022-05-237636Actual
361822084.002025-01-217665Actual
31149303.962024-08-2276112Actual
292883785.002024-07-227664Actual
2195467.002023-12-217626Actual
2144227.362023-11-2376511Actual
30023266.722024-07-2276112Actual
1525927.362023-05-2376211Actual
5825564.002022-09-227614Actual
127562999.002023-03-237665Actual
197451465.002023-10-237664Actual
4513272.002022-08-237613Actual
22280.002022-04-227613Budget
20741446.002023-11-237614Actual
15139301.092023-05-237628Actual
14928113.002023-05-237656Actual
238512843.002024-02-207665Actual
1750236.932023-07-2376612Actual
30883437.452024-08-227628Actual
15313110.342023-05-2376411Actual
12883100.002023-03-237626Budget
4981239.002022-08-237616Actual
381772311.822025-02-2076613Actual
342895029.962024-11-227668Actual
15381700.002022-05-237665Budget
58842500.002022-09-227664Budget
16527727.002023-07-237613Actual
130861600.002023-03-237666Budget
24787707.002024-03-227664Actual
2557510.332024-03-2276212Actual
6202280.002022-09-227636Budget
4121700.002022-04-227665Budget
914252.002022-12-217673Actual
1838128.422023-08-2376511Actual
39298466.172025-03-2376213Actual
3578550.002022-07-237614Budget
212754973.902023-11-237668Actual
16833240.002023-07-237616Actual
74761500.002022-10-237666Budget
180898.002022-05-237656Actual
32629912.002024-10-227614Actual
29133795.002024-07-227613Actual
26551650.002022-06-237665Actual
1830027.362023-08-2376211Actual
33306153.952024-10-2276411Actual
2274280.002022-06-237613Budget
24016125.002024-02-207656Actual
1446039.062023-04-2276612Actual
7323293.002022-10-237636Actual
140473437.002023-04-227667Actual
35145314.002024-12-217636Actual
232567202.732024-01-217668Actual
33939289.002024-11-227616Actual
105032800.002023-01-217665Budget
15801200.002023-06-237616Actual
5637280.002022-09-227613Budget
160338501.002023-06-237667Actual
274858026.992024-05-227668Actual
690070.002022-10-237673Budget
2540382.682024-03-2276311Actual
6575380.002022-09-227618Budget
23314147.572024-01-2176111Actual
7227280.002022-10-237616Budget
9610200.002022-12-217646Budget
384823478.002025-03-237665Actual
1137670.002023-02-207673Budget
3905944.382025-03-2376511Actual
55585289.062022-08-237668Actual
965625.342022-04-227618Actual
109711380.002023-01-217667Actual
21007168.002023-11-237646Actual
9515100.002022-12-217626Budget
31269167.922024-08-2276113Actual
4374200.002022-07-237628Budget
4839380.002022-08-237615Budget
1460894.002023-05-237673Actual
2334836.002022-06-237663Actual
1211750.002022-05-237663Budget
10121280.002023-01-217613Budget
34256613.212024-11-227628Actual
202474643.592023-10-237668Actual
128860.002022-05-237673Budget
17243128.422023-07-2376111Actual
20083100.002022-05-237667Budget
2543078.422024-03-2276411Actual
3204380.002022-06-237618Budget
1384064.002023-04-227626Actual
28340339.002024-06-227636Actual
38146380.212025-02-2076213Actual
1727159.272023-07-2376211Actual
29439237.002024-07-227616Actual
36412500.002022-07-237664Budget
30565248.002024-08-227616Actual
19977137.002023-10-237646Actual
16211184.812023-06-2376111Actual
15587151.002023-06-237673Actual
1713280.002022-05-237636Budget
3390280.002022-07-237613Budget
9064791.002022-12-217663Actual
6201312.002022-09-227636Actual
26326504.122024-04-217628Actual
331663772.362024-10-227668Actual
12834260.002023-03-237616Actual
307976538.002024-08-227667Actual
2041457.142023-10-2376511Actual
100422200.002022-12-217668Budget
30170359.152024-07-2276213Actual
2461599.002022-06-237614Actual
24398102.892024-02-2076411Actual
10582280.002023-01-217616Budget
3252200.002022-06-237628Budget
13868202.002023-04-227636Actual
32815280.002024-10-227616Actual
27214203.002024-05-227646Actual
2451723.102024-02-2076112Actual
248802645.002024-03-227665Actual
38647148.002025-03-237656Actual
17386434.812023-07-2376611Actual
3954242.002022-07-237636Actual
12035480.002023-02-207617Budget
6948577.002022-10-237614Actual
29904234.812024-07-2276311Actual
24225417.762024-02-207628Actual
5699750.002022-09-227663Budget
1152280.002022-05-237613Budget
36650435.872025-01-2176111Actual
34876209.002024-12-217673Actual
1935980.552023-09-2276411Actual
2033348.632023-10-2376211Actual
21715103.002023-12-217673Actual
12177380.002023-02-207618Budget
29043569.682024-06-2276213Actual
1760200.002022-05-237646Budget
134163775.392023-03-237668Actual
8818563.212022-11-237618Actual
2832345.002022-06-237636Actual
364725179.002025-01-217667Actual
31505950.002024-09-217614Actual
1153303.002022-05-237613Actual
53694100.002022-08-237667Budget
353224520.002024-12-217667Actual
29253963.002024-07-227614Actual
23044869.002024-01-217666Actual
824477.002022-04-227617Actual
207761927.002023-11-237664Actual
349394665.002024-12-217664Actual
24316139.062024-02-2076111Actual
38621167.002025-03-237646Actual
370271476.722025-01-2176613Actual
31030244.382024-08-2276311Actual
22719443.002024-01-217614Actual
8492211.002022-11-237646Actual
28777196.512024-06-2276411Actual
31385875.002024-09-217613Actual
28192585.002024-06-227615Actual
280153749.002024-06-227663Actual
15111775.342023-05-237618Actual
47612500.002022-08-237664Budget
4699588.002022-08-237614Actual
2734200.002022-06-237616Budget
354426704.242024-12-217668Actual
1761250.002022-05-237646Actual
166490.002022-05-237626Budget
13502810.002023-04-227613Actual
6249207.002022-09-227646Actual
38858442.002025-03-237628Actual
293812258.002024-07-227665Actual
192196836.062023-09-227668Actual
2603148.002024-04-217626Actual
2038797.572023-10-2376411Actual
30351188.002024-08-227673Actual
20926200.002023-11-237616Actual
29546130.002024-07-227656Actual
26501105.022024-04-2176411Actual
19592817.002023-10-237613Actual
8445312.002022-11-237636Actual
13307380.002023-03-237618Budget
14135334.422023-04-227628Actual
2293141.002024-01-217626Actual
22451449.702023-12-2176611Actual
1442911.402023-04-2276212Actual
23101525.002024-01-217617Actual
32300242.252024-09-2176112Actual
37881226.302025-02-2076411Actual
300852234.842024-07-2276612Actual
41081118.002022-07-237666Actual
279233241.662024-05-2276613Actual
3953280.002022-07-237636Budget
2275294.002022-06-237613Actual
12427970.002023-03-237663Actual
330464678.002024-10-227667Actual
132273200.002023-03-237667Budget
19896178.002023-10-237616Actual
313282690.782024-08-2276613Actual
741798.002022-10-237656Actual
8397100.002022-11-237626Budget
64966363.002022-09-227667Actual
20448286.932023-10-2376611Actual
13920123.002023-04-227656Actual
31746284.002024-09-217636Actual
170652573.002023-07-237667Actual
76163200.002022-10-237667Budget
964380.002022-04-227618Budget
38737728.002025-03-237617Actual
9933380.002022-12-217618Budget
9611164.002022-12-217646Actual
12364280.002023-03-237613Budget
12835280.002023-03-237616Budget
20093550.002023-10-237617Actual
8678400.002022-11-237617Actual
58851769.002022-09-227664Actual
103672000.002023-01-217664Budget
2000383.002023-10-237656Actual
8819380.002022-11-237618Budget
325441574.002024-10-227663Actual
8677480.002022-11-237617Budget
122862700.002023-02-207668Budget
25786147.002024-04-217673Actual
24105558.002024-02-207617Actual
21982245.002023-12-217636Actual
34668341.612024-11-2276113Actual
27133237.002024-05-227616Actual
13354298.062023-03-237628Actual
22418110.342023-12-2176411Actual
12225200.002023-02-207628Budget
23222322.302024-01-217628Actual
10583260.002023-01-217616Actual
182147731.532023-08-237668Actual
31477180.002024-09-217673Actual
27543389.062024-05-2276111Actual
33252183.742024-10-2276211Actual
54090.002022-04-227626Budget
11754100.002023-02-207626Budget
42471357.002022-07-237667Actual
71482100.002022-10-237665Budget
228462877.002024-01-217665Actual
31254742.002022-06-237667Actual
914370.002022-12-217673Budget
14284113.532023-04-2276311Actual
2351419.912024-01-2176112Actual
3063380.002022-06-237617Budget
24993213.002024-03-227636Actual
21120515.002023-11-237617Actual
802170.002022-11-237673Budget
167752839.002023-07-237665Actual
82693420.002022-11-237665Actual
7431400.002022-04-227666Budget
32955654.002024-10-227666Actual
31772168.002024-09-217646Actual
18060522.002023-08-237617Actual
218692024.002023-12-217665Actual
8843100.002022-04-227667Budget
44333463.272022-07-237668Actual
11707286.002023-02-207616Actual
16091723.822023-06-237618Actual
2545753.952024-03-2276511Actual
3687756.082025-01-2176212Actual
19277168.852023-09-2276111Actual
127552800.002023-03-237665Budget
2354629.482024-01-2176612Actual
21927190.002023-12-217616Actual
42484100.002022-07-237667Budget
14728404.002023-05-237615Actual
10306480.002023-01-217614Budget
34576117.782024-11-2276212Actual
17651105.002023-08-237673Actual
7274100.002022-10-237626Budget
23723468.002024-02-207614Actual
12365297.002023-03-237613Actual
157433276.002023-06-237665Actual
6762358.002022-10-237613Actual
30646174.002024-08-227646Actual
2460550.002022-06-237614Budget
9981200.002022-12-217628Budget
309177252.732024-08-227668Actual
18683423.002023-09-227614Actual
1686067.002023-07-237626Actual
1012200.002022-04-227628Budget
3204210651.282024-09-217668Actual
2335750.002022-06-237663Budget
33113069.322022-06-237668Actual
10911480.002023-01-217617Budget
37390256.002025-02-207616Actual
1189788.002023-02-207656Actual
60253516.002022-09-227665Actual
34695324.062024-11-2276213Actual
14876249.002023-05-237636Actual
7882280.002022-11-237613Budget
274231082.922024-05-227618Actual
9794480.002022-12-217617Budget
29016271.432024-06-2276113Actual
196263227.002023-10-237663Actual
684135.002022-04-227656Actual
30472624.002024-08-227615Actual
12553480.002023-03-237614Budget
19419599.712023-09-2276611Actual
134152700.002023-03-237668Budget
39271269.682025-03-2376113Actual
7370250.002022-10-237646Actual
6434380.002022-09-227617Budget
63551629.002022-09-227666Actual
1647025.232023-06-2376612Actual
29520187.002024-07-227646Actual
338813507.002024-11-227665Actual
18775341.002023-09-227615Actual
278290.002022-06-237626Budget
5963380.002022-09-227615Budget
1847320.972023-08-2376112Actual
206563458.002023-11-237663Actual
25909458.002024-04-217615Actual
201281934.002023-10-237667Actual
15998558.002023-06-237617Actual
49013865.002022-08-237665Actual
314202615.002024-09-217663Actual
1336550.002022-05-237614Budget
20186781.402023-10-237618Actual
316333894.002024-09-217665Actual
19803449.002023-10-237615Actual
2711500.002022-04-227664Budget
130871196.002023-03-237666Actual
78032693.562022-10-237668Actual
6949550.002022-10-237614Budget
36437901.002025-01-217617Actual
541105.002022-04-227626Actual
9005280.002022-12-217613Budget
21388102.892023-11-2376311Actual
47603904.002022-08-237664Actual
37587752.002025-02-207617Actual
44342600.002022-07-237668Budget
198381877.002023-10-237665Actual
34429219.912024-11-2276411Actual
29851400.002022-06-237666Budget
35555210.342024-12-2176311Actual
31296324.062024-08-2276213Actual
2831280.002022-06-237636Budget
5698922.002022-09-227663Actual
13166480.002023-03-237617Budget
28285309.002024-06-227616Actual
23909249.002024-02-207616Actual
23011127.002024-01-217656Actual
11755138.002023-02-207626Actual
5171131.002022-08-237656Actual
55572600.002022-08-237668Budget
20073721.002022-05-237667Actual
6433450.002022-09-227617Actual
36558487.452025-01-217628Actual
380612408.252025-02-2076612Actual
9065750.002022-12-217663Budget
1933259.272023-09-2276311Actual
37707643.522025-02-207628Actual
1950411.402023-09-2276212Actual
89262200.002022-11-237668Budget
11804280.002023-02-207636Budget
18153614.732023-08-237618Actual
5309380.002022-08-237617Budget
324523867.992024-09-2176613Actual
21063953.002023-11-237666Actual
82702100.002022-11-237665Budget
37204819.002025-02-207614Actual
36791748.652025-01-2176611Actual
2434455.022024-02-2076211Actual
27598251.832024-05-2276311Actual
269845529.002024-05-227664Actual
27451576.852024-05-227628Actual
37445333.002025-02-207636Actual
4840400.002022-08-237615Actual
13894163.002023-04-227646Actual
465090.002022-08-237673Budget
22245398.062023-12-217628Actual
272731333.002024-05-227666Actual
25078811.002024-03-227666Actual
16619196.002023-07-237673Actual
36240298.002025-01-217616Actual
1629398.632023-06-2376411Actual
208682618.002023-11-237665Actual
21955117.842022-05-237668Actual
35090225.002024-12-217616Actual
98544145.002022-12-217667Actual
1013276.842022-04-227628Actual
7555480.002022-10-237617Budget
33340624.172024-10-2276611Actual
34402231.612024-11-2276311Actual
1850639.062023-08-2376612Actual
2437177.362024-02-2076311Actual
31263100.002022-06-237667Budget
18691400.002022-05-237666Budget
326643298.002024-10-227664Actual
353180.002022-07-237673Actual
128952.002022-05-237673Actual
34997654.002024-12-217615Actual
35408520.792024-12-217628Actual
17679456.002023-08-237614Actual
28366208.002024-06-227646Actual
30975347.572024-08-2276111Actual
26085135.002024-04-217646Actual
284251138.002024-06-227666Actual
5448380.002022-08-237618Budget
41091800.002022-07-237666Budget
52311800.002022-08-237666Budget
6823750.002022-10-237663Budget
32870295.002024-10-227636Actual
291682294.002024-07-227663Actual
236384392.002024-02-207663Actual
2135322.302022-05-237628Actual
27980751.002024-06-227613Actual
211561.002022-04-227614Actual
1582839.002023-06-237626Actual
15615380.002023-06-237614Actual
3453750.002022-07-237663Budget
36321230.002025-01-217646Actual
5077280.002022-08-237636Budget
2053312.462023-10-2376212Actual
37771232.002022-07-237665Actual
34347445.452024-11-2276111Actual
1337599.002022-05-237614Actual
10912475.002023-01-217617Actual
221593681.002023-12-217667Actual
334601455.042024-10-2276612Actual
22391112.462023-12-2176311Actual
27625223.102024-05-2276411Actual
3905134.002022-07-237626Actual
7275142.002022-10-237626Actual
231362686.002024-01-217667Actual
15372703.002022-05-237665Actual
1865598.002023-09-227673Actual
305074138.002024-08-227665Actual
372394523.002025-02-207664Actual
278371.002022-06-237626Actual
383894906.002025-03-237664Actual
27330816.002024-05-227617Actual
14517672.002023-05-237613Actual
13355200.002023-03-237628Budget
285751034.432024-06-227618Actual
358794094.312024-12-2176613Actual
3005155.022024-07-2276212Actual
11566380.002023-02-207615Budget
26740399.502024-04-2176213Actual
12552528.002023-03-237614Actual
348192775.002024-12-217663Actual
87405403.002022-11-237667Actual
22812383.002024-01-217615Actual
177132732.002023-08-237664Actual
25692728.002024-04-217613Actual
16914148.002023-07-237646Actual
1425729.482023-04-2276211Actual
1250470.002023-03-237673Budget

Generated 2025-05-22 11:22:05.319 UTC