[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 316  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8207380.002022-11-237615Budget
383894906.002025-03-237664Actual
2461599.002022-06-237614Actual
9466304.002022-12-217616Actual
1517310266.422023-05-237668Actual
13502810.002023-04-227613Actual
32008504.122024-09-217628Actual
38950400.772025-03-2376111Actual
17151298.062023-07-237628Actual
33726200.002024-11-227673Actual
338813507.002024-11-227665Actual
353224520.002024-12-217667Actual
38978172.042025-03-2376211Actual
33545373.192024-10-2276213Actual
37881226.302025-02-2076411Actual
257272381.002024-04-217663Actual
14135334.422023-04-227628Actual
26740399.502024-04-2176213Actual
388928657.302025-03-237668Actual
1210787.002022-05-237663Actual
883985.002022-04-227667Actual
22959272.002024-01-217636Actual
29636926.002024-07-227617Actual
177132732.002023-08-237664Actual
21835421.002023-12-217615Actual
98544145.002022-12-217667Actual
1153303.002022-05-237613Actual
103661389.002023-01-217664Actual
12364280.002023-03-237613Budget
23101525.002024-01-217617Actual
25490579.492024-03-2276611Actual
5124174.002022-08-237646Actual
10722100.002022-04-227668Budget
2863711764.942024-06-227668Actual
2053312.462023-10-2376212Actual
23603816.002024-02-207613Actual
27451576.852024-05-227628Actual
28100921.002024-06-227614Actual
31598743.002024-09-217615Actual
10446440.002023-01-217615Actual
2038797.572023-10-2376411Actual
4699588.002022-08-237614Actual
16371.002022-04-227673Actual
134152700.002023-03-237668Budget
146702606.002023-05-237664Actual
58842500.002022-09-227664Budget
28340339.002024-06-227636Actual
58851769.002022-09-227664Actual
690070.002022-10-237673Budget
7555480.002022-10-237617Budget
3453750.002022-07-237663Budget
4980200.002022-08-237616Budget
8818563.212022-11-237618Actual
27863194.242024-05-2276113Actual
11238280.002023-02-207613Budget
30472624.002024-08-227615Actual
6295100.002022-09-227656Budget
18923206.002023-09-227636Actual
32870295.002024-10-227636Actual
14821186.002023-05-237616Actual
7275142.002022-10-237626Actual
31269167.922024-08-2276113Actual
37999215.662025-02-2076112Actual
23222322.302024-01-217628Actual
1729887.992023-07-2376311Actual
100414840.572022-12-217668Actual
27042636.002024-05-227615Actual
1865598.002023-09-227673Actual
4326380.002022-07-237618Budget
393314076.772025-03-2376613Actual
327572142.002024-10-227665Actual
54090.002022-04-227626Budget
23964213.002024-02-207636Actual
302021411.802024-07-2276613Actual
14344556.092023-04-2276611Actual
246683019.002024-03-227663Actual
19185460.182023-09-227628Actual
53704987.002022-08-237667Actual
12365297.002023-03-237613Actual
25135594.002024-03-227617Actual
8397100.002022-11-237626Budget
34695324.062024-11-2276213Actual
353090.002022-07-237673Budget
13026156.002023-03-237656Actual
1152280.002022-05-237613Budget
36558487.452025-01-217628Actual
9564280.002022-12-217636Budget
1336550.002022-05-237614Budget
241260.002022-06-237673Budget
293812258.002024-07-227665Actual
269845529.002024-05-227664Actual
9980372.302022-12-217628Actual
1137750.002023-02-207673Actual
33306153.952024-10-2276411Actual
13025100.002023-03-237656Budget
60262900.002022-09-227665Budget
14636397.002023-05-237614Actual
20214473.822023-10-237628Actual
14284113.532023-04-2276311Actual
63551629.002022-09-227666Actual
19803449.002023-10-237615Actual
1025974.002023-01-217673Actual
1761250.002022-05-237646Actual
27133237.002024-05-227616Actual
12552528.002023-03-237614Actual
31746284.002024-09-217636Actual
21033121.002023-11-237656Actual
7323293.002022-10-237636Actual
3626776.002025-01-217626Actual
34997654.002024-12-217615Actual
31177117.782024-08-2276212Actual
27571128.422024-05-2276211Actual
2554817.782024-03-2276112Actual
34402231.612024-11-2276311Actual
390931232.702025-03-2376611Actual
17386434.812023-07-2376611Actual
221593681.002023-12-217667Actual
314202615.002024-09-217663Actual
2275294.002022-06-237613Actual
17243128.422023-07-2376111Actual
23909249.002024-02-207616Actual
300852234.842024-07-2276612Actual
10727207.002023-01-217646Actual
4375382.912022-07-237628Actual
3790844.382025-02-2076511Actual
15139301.092023-05-237628Actual
12177380.002023-02-207618Budget
6152122.002022-09-227626Actual
267731410.052024-04-2176613Actual
5028100.002022-08-237626Budget
330464678.002024-10-227667Actual
3391276.002022-07-237613Actual
7370250.002022-10-237646Actual
27214203.002024-05-227646Actual
290764803.102024-06-2276613Actual
297291014.742024-07-227618Actual
30672123.002024-08-227656Actual
386801134.002025-03-237666Actual
1935980.552023-09-2276411Actual
13354298.062023-03-237628Actual
1632029.482023-06-2376511Actual
258492766.002024-04-217664Actual
2136185.872023-11-2376211Actual
1992381.002023-10-237626Actual
3675982.682025-01-2176511Actual
15372703.002022-05-237665Actual
22985113.002024-01-217646Actual
9933380.002022-12-217618Budget
373323510.002025-02-207665Actual
38540288.002025-03-237616Actual
3905944.382025-03-2376511Actual
35846387.222024-12-2176213Actual
8866285.932022-11-237628Actual
637191.002022-04-227646Actual
29849375.232024-07-2276111Actual
1747112.462023-07-2376212Actual
16833240.002023-07-237616Actual
263598540.632024-04-217668Actual
17123698.062023-07-237618Actual
5310364.002022-08-237617Actual
16888277.002023-07-237636Actual
64954100.002022-09-227667Budget
21241387.452023-11-237628Actual
19007755.002023-09-227666Actual
18682135.002022-05-237666Actual
18775341.002023-09-227615Actual
34876209.002024-12-217673Actual
380612408.252025-02-2076612Actual
2611190.002024-04-217656Actual
228462877.002024-01-217665Actual
28392145.002024-06-227656Actual
12225200.002023-02-207628Budget
31149303.962024-08-2276112Actual
32601203.002024-10-227673Actual
9190550.002022-12-217614Budget
7556535.002022-10-237617Actual
2335750.002022-06-237663Budget
376791008.682025-02-207618Actual
21063953.002023-11-237666Actual
38567118.002025-03-237626Actual
6248200.002022-09-227646Budget
11754100.002023-02-207626Budget
24398102.892024-02-2076411Actual
6949550.002022-10-237614Budget
5078275.002022-08-237636Actual
411846.002022-04-227665Actual
211561.002022-04-227614Actual
2701201.002022-04-227664Actual
8348275.002022-11-237616Actual
23297.002022-04-227613Actual
10445380.002023-01-217615Budget
135374529.002023-04-227663Actual
10582280.002023-01-217616Budget
11850195.002023-02-207646Actual
8540169.002022-11-237656Actual
126141369.002023-03-237664Actual
22418110.342023-12-2176411Actual
1250590.002023-03-237673Actual
190995888.002023-09-227667Actual
23314147.572024-01-2176111Actual
36240298.002025-01-217616Actual
19592817.002023-10-237613Actual
1953528.422023-09-2276612Actual
13971500.002022-05-237664Budget
32722643.002024-10-227615Actual
109711380.002023-01-217667Actual
20621795.002023-11-237613Actual
18181319.272023-08-237628Actual
232567202.732024-01-217668Actual
111603340.542023-01-217668Actual
4698550.002022-08-237614Budget
1617250.002022-05-237616Actual
24225417.762024-02-207628Actual
17864240.002023-08-237616Actual
34078864.002024-11-227666Actual
493237.002022-04-227616Actual
280153749.002024-06-227663Actual
1948441.002022-05-237617Actual
34668341.612024-11-2276113Actual
1947712.462023-09-2276112Actual
4981239.002022-08-237616Actual
11239338.002023-02-207613Actual
8445312.002022-11-237636Actual
8678400.002022-11-237617Actual
12036368.002023-02-207617Actual
3578550.002022-07-237614Budget
36147716.002025-01-217615Actual
8819380.002022-11-237618Budget
3063380.002022-06-237617Budget
259442190.002024-04-217665Actual
371192259.002025-02-207663Actual
349394665.002024-12-217664Actual
8349280.002022-11-237616Budget
1484890.002023-05-237626Actual
3579539.002022-07-237614Actual
37471185.002025-02-207646Actual
2879213.002022-06-237646Actual
15111775.342023-05-237618Actual
282275143.002024-06-227665Actual
4374200.002022-07-237628Budget
8867200.002022-11-237628Budget
4048118.002022-07-237656Actual
185983573.002023-09-227663Actual
24105558.002024-02-207617Actual
4573750.002022-08-237663Budget
21476847.582023-11-2376611Actual
15941811.002023-06-237666Actual
27625223.102024-05-2276411Actual
1211750.002022-05-237663Budget
4327525.332022-07-237618Actual
7087380.002022-10-237615Budget
236384392.002024-02-207663Actual
2451723.102024-02-2076112Actual
9794480.002022-12-217617Budget
3253234.422022-06-237628Actual
14517672.002023-05-237613Actual
4121700.002022-04-227665Budget
9191495.002022-12-217614Actual
12932280.002023-03-237636Budget
7274100.002022-10-237626Budget
16354997.592023-06-2376611Actual
36412500.002022-07-237664Budget
2652820.972024-04-2176511Actual
683100.002022-04-227656Budget
49022900.002022-08-237665Budget
37854255.022025-02-2076311Actual
28072180.002024-06-227673Actual
26144542.002024-04-217666Actual
251705356.002024-03-227667Actual
7942750.002022-11-237663Budget
210550.002022-04-227614Budget
10680280.002023-01-217636Budget
97151500.002022-12-217666Budget
26326504.122024-04-217628Actual
29851400.002022-06-237666Budget
101811000.002023-01-217663Budget
206563458.002023-11-237663Actual
12553480.002023-03-237614Budget
36678179.492025-01-2176211Actual
202474643.592023-10-237668Actual
577790.002022-09-227673Budget
3905134.002022-07-237626Actual
2135322.302022-05-237628Actual
354426704.242024-12-217668Actual
274858026.992024-05-227668Actual
27188312.002024-05-227636Actual
15708358.002023-06-237615Actual
3342650.762024-10-2276212Actual
16119417.762023-06-237628Actual
7882280.002022-11-237613Budget
1525927.362023-05-2376211Actual
381772311.822025-02-2076613Actual
114864093.002023-02-207664Actual
3687756.082025-01-2176212Actual
1582839.002023-06-237626Actual
341706485.002024-11-227667Actual
33939289.002024-11-227616Actual
4513272.002022-08-237613Actual
6948577.002022-10-237614Actual
964380.002022-04-227618Budget
216582148.002023-12-217663Actual
297916734.542024-07-227668Actual
6623200.002022-09-227628Budget
823380.002022-04-227617Budget
6153100.002022-09-227626Budget
85982328.002022-11-237666Actual
313282690.782024-08-2276613Actual
288382000.802024-06-2276611Actual
16527727.002023-07-237613Actual
6823750.002022-10-237663Budget
8493200.002022-11-237646Budget
27744326.302024-05-2276112Actual
5077280.002022-08-237636Budget
21743441.002023-12-217614Actual
19683220.002023-10-237673Actual
15856208.002023-06-237636Actual
3252200.002022-06-237628Budget
5448380.002022-08-237618Budget
3856200.002022-07-237616Budget
29439237.002024-07-227616Actual
965888.002022-12-217656Actual
201281934.002023-10-237667Actual
5449642.002022-08-237618Actual
30883437.452024-08-227628Actual
10583260.002023-01-217616Actual
636200.002022-04-227646Budget
36705225.232025-01-2176311Actual
15587151.002023-06-237673Actual
26085135.002024-04-217646Actual
13596198.002023-04-227673Actual
31057212.472024-08-2276411Actual
1460894.002023-05-237673Actual
1938653.952023-09-2276511Actual
2557510.332024-03-2276212Actual
66834275.402022-09-227668Actual
372394523.002025-02-207664Actual
119562705.002023-02-207666Actual
30975347.572024-08-2276111Actual
9005280.002022-12-217613Budget
3719380.002022-07-237615Budget
13307380.002023-03-237618Budget
30646174.002024-08-227646Actual
22599750.002024-01-217613Actual
21415112.462023-11-2376411Actual
6622304.122022-09-227628Actual
1847320.972023-08-2376112Actual
70081805.002022-10-237664Actual
153471393.342023-05-2376611Actual
1797188.002023-08-237656Actual
25909458.002024-04-217615Actual
97141159.002022-12-217666Actual
32896202.002024-10-227646Actual
6296124.002022-09-227656Actual
23456449.702024-01-2176611Actual
17771327.002023-08-237615Actual
37390256.002025-02-207616Actual
305074138.002024-08-227665Actual
9329380.002022-12-217615Budget
2354629.482024-01-2176612Actual
4047100.002022-07-237656Budget
3802758.212025-02-2076212Actual
166590.002022-05-237626Actual
17325100.762023-07-2376411Actual
3953280.002022-07-237636Budget
7883289.002022-11-237613Actual
24016125.002024-02-207656Actual
28777196.512024-06-2276411Actual
13306648.062023-03-237618Actual
192196836.062023-09-227668Actual
8208408.002022-11-237615Actual
12979214.002023-03-237646Actual
2560725.232024-03-2276612Actual
227541519.002024-01-217664Actual
2831280.002022-06-237636Budget
89253999.642022-11-237668Actual
6763280.002022-10-237613Budget
1337599.002022-05-237614Actual
28366208.002024-06-227646Actual
2644776.292024-04-2176211Actual
18272147.572023-08-2376111Actual
35090225.002024-12-217616Actual
2504585.002024-03-227656Actual
12176546.552023-02-207618Actual
1713280.002022-05-237636Budget
1830027.362023-08-2376211Actual
369102130.592025-01-2176612Actual
37587752.002025-02-207617Actual
19064522.002023-09-227617Actual
1629398.632023-06-2376411Actual
93882100.002022-12-217665Budget
167752839.002023-07-237665Actual
7324280.002022-10-237636Budget
12694380.002023-03-237615Budget
37084891.002025-02-207613Actual
11851200.002023-02-207646Budget
1933259.272023-09-2276311Actual
114872000.002023-02-207664Budget
2134200.002022-05-237628Budget
29133795.002024-07-227613Actual
8677480.002022-11-237617Budget
19896178.002023-10-237616Actual
22280.002022-04-227613Budget
47603904.002022-08-237664Actual
101801016.002023-01-217663Actual
26922200.002024-05-227673Actual
156501071.002023-06-237664Actual
31798151.002024-09-217656Actual
32182190.122024-09-2176411Actual
105041542.002023-01-217665Actual
132283921.002023-03-237667Actual
2342328.422024-01-2176511Actual
36732181.612025-01-2176411Actual
39151261.402025-03-2376112Actual
1947380.002022-05-237617Budget
188103137.002023-09-227665Actual
12883100.002023-03-237626Budget
39179109.272025-03-2376212Actual
742896.002022-04-227666Actual
32419408.282024-09-2176213Actual
308551238.982024-08-227618Actual
2735237.002022-06-237616Actual
11803345.002023-02-207636Actual
240481098.002024-02-207666Actual
29494299.002024-07-227636Actual
47612500.002022-08-237664Budget
3171881.002024-09-217626Actual
284251138.002024-06-227666Actual
3220984.802024-09-2176511Actual
5125200.002022-08-237646Budget
4187380.002022-07-237617Budget
741798.002022-10-237656Actual
15381700.002022-05-237665Budget
13166480.002023-03-237617Budget
37771232.002022-07-237665Actual
2203480.002023-12-217656Actual
35500369.912024-12-2176111Actual
279233241.662024-05-2276613Actual
31505950.002024-09-217614Actual
32300242.252024-09-2176112Actual
31691288.002024-09-217616Actual
26950972.002024-05-227614Actual
35197110.002024-12-217656Actual
23990151.002024-02-207646Actual
85991500.002022-11-237666Budget
35819174.942024-12-2176113Actual
132273200.002023-03-237667Budget
281345681.002024-06-227664Actual
39005177.362025-03-2376311Actual

Generated 2025-05-22 11:23:39.053 UTC