[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 316  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
19951219.002023-10-237636Actual
180898.002022-05-237656Actual
30592107.002024-08-227626Actual
35528170.982024-12-2176211Actual
120973200.002023-02-207667Budget
33726200.002024-11-227673Actual
149611425.002023-05-237666Actual
1789164.002023-08-237626Actual
690070.002022-10-237673Budget
39298466.172025-03-2376213Actual
802071.002022-11-237673Actual
1947380.002022-05-237617Budget
196263227.002023-10-237663Actual
2472599.002024-03-227673Actual
32392238.102024-09-2176113Actual
364725179.002025-01-217667Actual
3905134.002022-07-237626Actual
42484100.002022-07-237667Budget
1440217.782023-04-2276112Actual
1617250.002022-05-237616Actual
246683019.002024-03-227663Actual
313282690.782024-08-2276613Actual
1727159.272023-07-2376211Actual
2460550.002022-06-237614Budget
307051091.002024-08-227666Actual
6248200.002022-09-227646Budget
10726200.002023-01-217646Budget
20834394.002023-11-237615Actual
112981030.002023-02-207663Actual
16527727.002023-07-237613Actual
25348168.852024-03-2276111Actual
23909249.002024-02-207616Actual
1152280.002022-05-237613Budget
114864093.002023-02-207664Actual
39032275.232025-03-2376411Actual
10911480.002023-01-217617Budget
914370.002022-12-217673Budget
26474108.212024-04-2176311Actual
20305192.252023-10-2376111Actual
883985.002022-04-227667Actual
2644776.292024-04-2176211Actual
636200.002022-04-227646Budget
10121280.002023-01-217613Budget
19592817.002023-10-237613Actual
211557712.002023-11-237667Actual
36380664.002025-01-217666Actual
7695531.392022-10-237618Actual
2496539.002024-03-227626Actual
541105.002022-04-227626Actual
272731333.002024-05-227666Actual
63541800.002022-09-227666Budget
38567118.002025-03-237626Actual
13624431.002023-04-227614Actual
5776101.002022-09-227673Actual
37771232.002022-07-237665Actual
13920123.002023-04-227656Actual
38326137.002025-03-237673Actual
1948441.002022-05-237617Actual
964380.002022-04-227618Budget
166821684.002023-07-237664Actual
17123698.062023-07-237618Actual
252906623.932024-03-227668Actual
109723200.002023-01-217667Budget
32419408.282024-09-2176213Actual
23723468.002024-02-207614Actual
315404648.002024-09-217664Actual
327572142.002024-10-227665Actual
74771051.002022-10-237666Actual
1626675.232023-06-2376311Actual
285176466.002024-06-227667Actual
23816344.002024-02-207615Actual
502994.002022-08-237626Actual
34695324.062024-11-2276213Actual
36147716.002025-01-217615Actual
3064505.002022-06-237617Actual
12176546.552023-02-207618Actual
357611932.712024-12-2176612Actual
166490.002022-05-237626Budget
965888.002022-12-217656Actual
257272381.002024-04-217663Actual
1425729.482023-04-2276211Actual
2765284.802024-05-2276511Actual
384823478.002025-03-237665Actual
130871196.002023-03-237666Actual
81293421.002022-11-237664Actual
248802645.002024-03-227665Actual
93882100.002022-12-217665Budget
31798151.002024-09-217656Actual
1744410.332023-07-2376112Actual
16119417.762023-06-237628Actual
35819174.942024-12-2176113Actual
7555480.002022-10-237617Budget
13165436.002023-03-237617Actual
2275294.002022-06-237613Actual
11425480.002023-02-207614Budget
411846.002022-04-227665Actual
262387818.002024-04-217667Actual
20083100.002022-05-237667Budget
31263100.002022-06-237667Budget
34256613.212024-11-227628Actual
4375382.912022-07-237628Actual
15313110.342023-05-2376411Actual
135374529.002023-04-227663Actual
3579539.002022-07-237614Actual
589280.002022-04-227636Budget
10446440.002023-01-217615Actual
2442528.422024-02-2076511Actual
6622304.122022-09-227628Actual
11804280.002023-02-207636Budget
126152000.002023-03-237664Budget
2254236.932023-12-2176612Actual
197451465.002023-10-237664Actual
1416910298.242023-04-227668Actual
11755138.002023-02-207626Actual
690170.002022-10-237673Actual
11754100.002023-02-207626Budget
5171131.002022-08-237656Actual
2354629.482024-01-2176612Actual
262981019.282024-04-217618Actual
1384064.002023-04-227626Actual
37204819.002025-02-207614Actual
41091800.002022-07-237666Budget
15801200.002023-06-237616Actual
1431183.742023-04-2276411Actual
1750236.932023-07-2376612Actual
4513272.002022-08-237613Actual
6153100.002022-09-227626Budget
3905944.382025-03-2376511Actual
293812258.002024-07-227665Actual
21955117.842022-05-237668Actual
15941811.002023-06-237666Actual
70092000.002022-10-237664Budget
13025100.002023-03-237656Budget
302941979.002024-08-227663Actual
337893579.002024-11-227664Actual
6949550.002022-10-237614Budget
324523867.992024-09-2176613Actual
12978200.002023-03-237646Budget
322421600.792024-09-2176611Actual
26419196.512024-04-2176111Actual
34876209.002024-12-217673Actual
18563784.002023-09-227613Actual
21388102.892023-11-2376311Actual
1930525.232023-09-2276211Actual
278052969.962024-05-2276612Actual
70081805.002022-10-237664Actual
1525927.362023-05-2376211Actual
30170359.152024-07-2276213Actual
37782900.002022-07-237665Budget
7418100.002022-10-237656Budget
3720371.002022-07-237615Actual
111603340.542023-01-217668Actual
30762735.002024-08-227617Actual
238512843.002024-02-207665Actual
29133795.002024-07-227613Actual
8445312.002022-11-237636Actual
33306153.952024-10-2276411Actual
32182190.122024-09-2176411Actual
12224237.452023-02-207628Actual
29904234.812024-07-2276311Actual
2597380.002022-06-237615Budget
28695369.912024-06-2276111Actual
241260.002022-06-237673Budget
7087380.002022-10-237615Budget
2540382.682024-03-2276311Actual
33224448.642024-10-2276111Actual
2878200.002022-06-237646Budget
226344358.002024-01-217663Actual
1807100.002022-05-237656Budget
66834275.402022-09-227668Actual
32155193.322024-09-2176311Actual
259442190.002024-04-217665Actual
34078864.002024-11-227666Actual
14229146.512023-04-2276111Actual
2351419.912024-01-2176112Actual
14902116.002023-05-237646Actual
3953280.002022-07-237636Budget
35197110.002024-12-217656Actual
9793515.002022-12-217617Actual
4839380.002022-08-237615Budget
4512280.002022-08-237613Budget
30351188.002024-08-227673Actual
5637280.002022-09-227613Budget
33545373.192024-10-2276213Actual
2611190.002024-04-217656Actual
6823750.002022-10-237663Budget
307976538.002024-08-227667Actual
281345681.002024-06-227664Actual
21962100.002022-05-237668Budget
2156728.422023-11-2376612Actual
35171168.002024-12-217646Actual
16914148.002023-07-237646Actual
27980751.002024-06-227613Actual
10445380.002023-01-217615Budget
16619196.002023-07-237673Actual
55585289.062022-08-237668Actual
23369103.952024-01-2176311Actual
21476847.582023-11-2376611Actual
74761500.002022-10-237666Budget
1865598.002023-09-227673Actual
382693138.002025-03-237663Actual
353090.002022-07-237673Budget
15908136.002023-06-237656Actual
7882280.002022-11-237613Budget
30259817.002024-08-227613Actual
28285309.002024-06-227616Actual
3253234.422022-06-237628Actual
17030558.002023-07-237617Actual
270754052.002024-05-227665Actual
2832345.002022-06-237636Actual
22691190.002024-01-217673Actual
10306480.002023-01-217614Budget
19064522.002023-09-227617Actual
965625.342022-04-227618Actual
5636297.002022-09-227613Actual
13718421.002023-04-227615Actual
49013865.002022-08-237665Actual
53704987.002022-08-237667Actual
1153303.002022-05-237613Actual
108321129.002023-01-217666Actual
13962637.002022-05-237664Actual
21333126.292023-11-2376111Actual
21624658.002023-12-217613Actual
13894163.002023-04-227646Actual
824477.002022-04-227617Actual
304144400.002024-08-227664Actual
1623928.422023-06-2376211Actual
37176176.002025-02-207673Actual
8866285.932022-11-237628Actual
38119281.962025-02-2076113Actual
36968327.572025-01-2176113Actual
22067760.002023-12-217666Actual
392131873.132025-03-2376612Actual
78032693.562022-10-237668Actual
1475380.002022-05-237615Budget
375301213.002025-02-207666Actual
325441574.002024-10-227663Actual
37854255.022025-02-2076311Actual
1761250.002022-05-237646Actual
383894906.002025-03-237664Actual
89262200.002022-11-237668Budget
258492766.002024-04-217664Actual
180031168.002023-08-237666Actual
16354997.592023-06-2376611Actual
7324280.002022-10-237636Budget
2393643.002024-02-207626Actual
4326380.002022-07-237618Budget
24845317.002024-03-227615Actual
177132732.002023-08-237664Actual
7371200.002022-10-237646Budget
71482100.002022-10-237665Budget
11898100.002023-02-207656Budget
36995359.152025-01-2176213Actual
10711787.482022-04-227668Actual
12365297.002023-03-237613Actual
2735237.002022-06-237616Actual
2144227.362023-11-2376511Actual
373323510.002025-02-207665Actual
2135322.302022-05-237628Actual
27451576.852024-05-227628Actual
25814636.002024-04-217614Actual
4840400.002022-08-237615Actual
92512000.002022-12-217664Budget
20214473.822023-10-237628Actual
28896310.342024-06-2276112Actual
116272800.002023-02-207665Budget
268653140.002024-05-227663Actual
44342600.002022-07-237668Budget
26950972.002024-05-227614Actual
32896202.002024-10-227646Actual
4188412.002022-07-237617Actual
2831280.002022-06-237636Budget
1933259.272023-09-2276311Actual
33994298.002024-11-227636Actual
1760200.002022-05-237646Budget
1336550.002022-05-237614Budget
354426704.242024-12-217668Actual
22124533.002023-12-217617Actual
105041542.002023-01-217665Actual
15495856.002023-06-237613Actual
4048118.002022-07-237656Actual
122862700.002023-02-207668Budget
369102130.592025-01-2176612Actual
4573750.002022-08-237663Budget
15018642.002023-05-237617Actual
92501590.002022-12-217664Actual
1641220.972023-06-2376112Actual
32300242.252024-09-2176112Actual
22245398.062023-12-217628Actual
22904187.002024-01-217616Actual
28192585.002024-06-227615Actual
2557510.332024-03-2276212Actual
8208408.002022-11-237615Actual
87405403.002022-11-237667Actual
4000200.002022-07-237646Budget
11850195.002023-02-207646Actual
12552528.002023-03-237614Actual
4121700.002022-04-227665Budget
227541519.002024-01-217664Actual
326643298.002024-10-227664Actual
4980200.002022-08-237616Budget
29043569.682024-06-2276213Actual
39005177.362025-03-2376311Actual
16647439.002023-07-237614Actual
53694100.002022-08-237667Budget
30672123.002024-08-227656Actual
35145314.002024-12-217636Actual
2926129.002022-06-237656Actual
348192775.002024-12-217663Actual
2434455.022024-02-2076211Actual
11707286.002023-02-207616Actual
120984735.002023-02-207667Actual
13306648.062023-03-237618Actual
12693427.002023-03-237615Actual
21033121.002023-11-237656Actual
134152700.002023-03-237668Budget
314202615.002024-09-217663Actual
63551629.002022-09-227666Actual
13868202.002023-04-227636Actual
8540169.002022-11-237656Actual
216582148.002023-12-217663Actual
278371.002022-06-237626Actual
36558487.452025-01-217628Actual
334601455.042024-10-2276612Actual
278290.002022-06-237626Budget
26562343.322024-04-2176611Actual
15882137.002023-06-237646Actual
365926567.872025-01-217668Actual
33847573.002024-11-227615Actual
2250910.332023-12-2176112Actual
9191495.002022-12-217614Actual
1189788.002023-02-207656Actual
16833240.002023-07-237616Actual
26501105.022024-04-2176411Actual
3391276.002022-07-237613Actual
7743200.002022-10-237628Budget
171855992.102023-07-237668Actual
34904873.002024-12-217614Actual
331663772.362024-10-227668Actual
2136185.872023-11-2376211Actual
9563306.002022-12-217636Actual
12931306.002023-03-237636Actual
13502810.002023-04-227613Actual
1953528.422023-09-2276612Actual
130861600.002023-03-237666Budget
26830690.002024-05-227613Actual
6296124.002022-09-227656Actual
4699588.002022-08-237614Actual
136582310.002023-04-227664Actual
122855551.182023-02-207668Actual
2236486.932023-12-2176211Actual
1629398.632023-06-2376411Actual
32870295.002024-10-227636Actual
312112452.932024-08-2276612Actual
17919260.002023-08-237636Actual
1747112.462023-07-2376212Actual
237582265.002024-02-207664Actual
32815280.002024-10-227616Actual
124261000.002023-03-237663Budget
178062928.002023-08-237665Actual
1211750.002022-05-237663Budget
34046155.002024-11-227656Actual
3856200.002022-07-237616Budget
32955654.002024-10-227666Actual
38647148.002025-03-237656Actual
11238280.002023-02-207613Budget
5449642.002022-08-237618Actual
1337599.002022-05-237614Actual
146702606.002023-05-237664Actual
35700247.572024-12-2176112Actual
22451449.702023-12-2176611Actual
7275142.002022-10-237626Actual
100422200.002022-12-217668Budget
27042636.002024-05-227615Actual
24398102.892024-02-2076411Actual
52302758.002022-08-237666Actual
27625223.102024-05-2276411Actual
5964408.002022-09-227615Actual
82486.002022-04-227663Actual
97141159.002022-12-217666Actual
29494299.002024-07-227636Actual
3205613.212022-06-237618Actual
15708358.002023-06-237615Actual
35642927.372024-12-2176611Actual
42471357.002022-07-237667Actual
39271269.682025-03-2376113Actual
21415112.462023-11-2376411Actual
37445333.002025-02-207636Actual
35230930.002024-12-217666Actual
379415683.842025-02-2076611Actual
2457630.552024-02-2076612Actual
207761927.002023-11-237664Actual
297291014.742024-07-227618Actual
2543078.422024-03-2276411Actual
76163200.002022-10-237667Budget
9467280.002022-12-217616Budget
285751034.432024-06-227618Actual
19711497.002023-10-237614Actual
19185460.182023-09-227628Actual
346101782.712024-11-2276612Actual
30023266.722024-07-2276112Actual
11424583.002023-02-207614Actual
112991000.002023-02-207663Budget
25490579.492024-03-2276611Actual
21241387.452023-11-237628Actual
21120515.002023-11-237617Actual
10583260.002023-01-217616Actual
353180.002022-07-237673Actual
14821186.002023-05-237616Actual
10679322.002023-01-217636Actual
21835421.002023-12-217615Actual
137533463.002023-04-227665Actual
29636926.002024-07-227617Actual
28603546.552024-06-227628Actual
21982245.002023-12-217636Actual
359702110.002025-01-217663Actual
7431400.002022-04-227666Budget
14636397.002023-05-237614Actual
2095362.002023-11-237626Actual
4327525.332022-07-237618Actual
15381700.002022-05-237665Budget
11803345.002023-02-207636Actual
1012200.002022-04-227628Budget
184151053.972023-08-2376611Actual
10774120.002023-01-217656Actual
28777196.512024-06-2276411Actual
358794094.312024-12-2176613Actual
20448286.932023-10-2376611Actual
251705356.002024-03-227667Actual
114872000.002023-02-207664Budget
17325100.762023-07-2376411Actual
22217702.612023-12-217618Actual
353224520.002024-12-217667Actual
26740399.502024-04-2176213Actual
465090.002022-08-237673Budget
15998558.002023-06-237617Actual
128952.002022-05-237673Actual
8843100.002022-04-227667Budget
1528676.292023-05-2376311Actual
3719380.002022-07-237615Budget
16260.002022-04-227673Budget
7370250.002022-10-237646Actual
28366208.002024-06-227646Actual
25181050.002022-06-237664Actual
30646174.002024-08-227646Actual
100414840.572022-12-217668Actual
127562999.002023-03-237665Actual
23603816.002024-02-207613Actual
3220984.802024-09-2176511Actual
2598360.002022-06-237615Actual
1250470.002023-03-237673Budget
23990151.002024-02-207646Actual
1830027.362023-08-2376211Actual
319225607.002024-09-217667Actual
8867200.002022-11-237628Budget
155304205.002023-06-237663Actual
2195467.002023-12-217626Actual
5309380.002022-08-237617Budget
29546130.002024-07-227656Actual
3390280.002022-07-237613Budget
103672000.002023-01-217664Budget
157433276.002023-06-237665Actual
3204380.002022-06-237618Budget
2053312.462023-10-2376212Actual
335771513.562024-10-2276613Actual
13813216.002023-04-227616Actual
5124174.002022-08-237646Actual
9515100.002022-12-217626Budget
36240298.002025-01-217616Actual
26004144.002024-04-217616Actual
376216424.002025-02-207667Actual
3560943.312024-12-2176511Actual
2777249.702024-05-2276212Actual
9657100.002022-12-217656Budget
147633089.002023-05-237665Actual
38234767.002025-03-237613Actual
14135334.422023-04-227628Actual
8207380.002022-11-237615Budget
10727207.002023-01-217646Actual
492200.002022-04-227616Budget
47603904.002022-08-237664Actual
206563458.002023-11-237663Actual
34020198.002024-11-227646Actual
8397100.002022-11-237626Budget
23964213.002024-02-207636Actual
2050615.652023-10-2376112Actual
32601203.002024-10-227673Actual
38858442.002025-03-237628Actual
38621167.002025-03-237646Actual
323341976.332024-09-2176612Actual
34228907.162024-11-227618Actual
37417103.002025-02-207626Actual
23297.002022-04-227613Actual
19277168.852023-09-2276111Actual
202474643.592023-10-237668Actual
236384392.002024-02-207663Actual
36705225.232025-01-2176311Actual
18181319.272023-08-237628Actual
60262900.002022-09-227665Budget
372394523.002025-02-207664Actual
3857293.002022-07-237616Actual
27863194.242024-05-2276113Actual
11851200.002023-02-207646Budget
9980372.302022-12-217628Actual
12694380.002023-03-237615Budget
5172100.002022-08-237656Budget
6433450.002022-09-227617Actual
21007168.002023-11-237646Actual
18949131.002023-09-227646Actual
6822732.002022-10-237663Actual
25191500.002022-06-237664Budget
36412500.002022-07-237664Budget

Generated 2025-05-22 16:43:35.172 UTC