[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 330  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
58842500.002022-09-237664Budget
21743441.002023-12-227614Actual
14517672.002023-05-247613Actual
17864240.002023-08-247616Actual
37999215.662025-02-2176112Actual
20083100.002022-05-247667Budget
6201312.002022-09-237636Actual
293812258.002024-07-237665Actual
1643912.462023-06-2476212Actual
15615380.002023-06-247614Actual
70081805.002022-10-247664Actual
30565248.002024-08-237616Actual
12365297.002023-03-247613Actual
53694100.002022-08-247667Budget
2554817.782024-03-2376112Actual
39151261.402025-03-2476112Actual
20741446.002023-11-247614Actual
180957714.002023-08-247667Actual
359702110.002025-01-227663Actual
74761500.002022-10-247666Budget
10773100.002023-01-227656Budget
237582265.002024-02-217664Actual
379415683.842025-02-2176611Actual
3204380.002022-06-247618Budget
16527727.002023-07-247613Actual
1789164.002023-08-247626Actual
66842600.002022-09-237668Budget
35408520.792024-12-227628Actual
2050615.652023-10-2476112Actual
13354298.062023-03-247628Actual
1750236.932023-07-2476612Actual
2334836.002022-06-247663Actual
2879213.002022-06-247646Actual
11098285.932023-01-227628Actual
29520187.002024-07-237646Actual
178062928.002023-08-247665Actual
2144227.362023-11-2476511Actual
370271476.722025-01-2276613Actual
22451449.702023-12-2276611Actual
4188412.002022-07-247617Actual
1025870.002023-01-227673Budget
1632029.482023-06-2476511Actual
9981200.002022-12-227628Budget
2156728.422023-11-2476612Actual
20036676.002023-10-247666Actual
33012833.002024-10-237617Actual
11238280.002023-02-217613Budget
1517310266.422023-05-247668Actual
37471185.002025-02-217646Actual
244591125.252024-02-2176611Actual
19896178.002023-10-247616Actual
22280.002022-04-237613Budget
22904187.002024-01-227616Actual
6296124.002022-09-237656Actual
71471053.002022-10-247665Actual
12834260.002023-03-247616Actual
2777249.702024-05-2376212Actual
29043569.682024-06-2376213Actual
541105.002022-04-237626Actual
4839380.002022-08-247615Budget
36147716.002025-01-227615Actual
1442911.402023-04-2376212Actual
74771051.002022-10-247666Actual
3719380.002022-07-247615Budget
17030558.002023-07-247617Actual
4047100.002022-07-247656Budget
2095362.002023-11-247626Actual
2831280.002022-06-247636Budget
24938186.002024-03-237616Actual
82486.002022-04-237663Actual
11755138.002023-02-217626Actual
16371.002022-04-237673Actual
38830975.342025-03-247618Actual
13962637.002022-05-247664Actual
122855551.182023-02-217668Actual
30472624.002024-08-237615Actual
32300242.252024-09-2276112Actual
690170.002022-10-247673Actual
7088339.002022-10-247615Actual
10630107.002023-01-227626Actual
365301125.342025-01-227618Actual
2153423.102023-11-2476112Actual
55585289.062022-08-247668Actual
160338501.002023-06-247667Actual
316333894.002024-09-227665Actual
34078864.002024-11-237666Actual
36968327.572025-01-2276113Actual
31691288.002024-09-227616Actual
97141159.002022-12-227666Actual
42471357.002022-07-247667Actual
376791008.682025-02-217618Actual
119571600.002023-02-217666Budget
2351419.912024-01-2276112Actual
8678400.002022-11-247617Actual
284251138.002024-06-237666Actual
34548293.322024-11-2376112Actual
34784809.002024-12-227613Actual
218692024.002023-12-227665Actual
31746284.002024-09-227636Actual
13026156.002023-03-247656Actual
39179109.272025-03-2476212Actual
184151053.972023-08-2476611Actual
683100.002022-04-237656Budget
1288294.002023-03-247626Actual
21033121.002023-11-247656Actual
14928113.002023-05-247656Actual
18682135.002022-05-247666Actual
23695105.002024-02-217673Actual
15381700.002022-05-247665Budget
380612408.252025-02-2176612Actual
76163200.002022-10-247667Budget
188103137.002023-09-237665Actual
22008176.002023-12-227646Actual
29133795.002024-07-237613Actual
33279149.702024-10-2376311Actual
39032275.232025-03-2476411Actual
3953280.002022-07-247636Budget
2662130.552024-04-2276112Actual
741798.002022-10-247656Actual
2496539.002024-03-237626Actual
54090.002022-04-237626Budget
2701201.002022-04-237664Actual
7694380.002022-10-247618Budget
465090.002022-08-247673Budget
9004272.002022-12-227613Actual
1992381.002023-10-247626Actual
4651102.002022-08-247673Actual
23194648.062024-01-227618Actual
6105200.002022-09-237616Budget
221593681.002023-12-227667Actual
33113069.322022-06-247668Actual
387725342.002025-03-247667Actual
7323293.002022-10-247636Actual
1476441.002022-05-247615Actual
2926129.002022-06-247656Actual
2254236.932023-12-2276612Actual
1582839.002023-06-247626Actual
241397952.002024-02-217667Actual
165623705.002023-07-247663Actual
18717866.002023-09-237664Actual
1431183.742023-04-2376411Actual
280153749.002024-06-237663Actual
9330392.002022-12-227615Actual
19592817.002023-10-247613Actual
145515426.002023-05-247663Actual
5963380.002022-09-237615Budget
6202280.002022-09-237636Budget
38234767.002025-03-247613Actual
1747112.462023-07-2476212Actual
8818563.212022-11-247618Actual
297916734.542024-07-237668Actual
5171131.002022-08-247656Actual
3390280.002022-07-247613Budget
2195467.002023-12-227626Actual
31030244.382024-08-2376311Actual
2056448.632023-10-2476612Actual
2434455.022024-02-2176211Actual
9564280.002022-12-227636Budget
36849211.402025-01-2276112Actual
411846.002022-04-237665Actual
5124174.002022-08-247646Actual
1528676.292023-05-2476311Actual
33634842.002024-11-237613Actual
35500369.912024-12-2276111Actual
15587151.002023-06-247673Actual
30592107.002024-08-237626Actual
22336146.512023-12-2276111Actual
27890517.052024-05-2376213Actual
82693420.002022-11-247665Actual
21120515.002023-11-247617Actual
103661389.002023-01-227664Actual
49013865.002022-08-247665Actual
30975347.572024-08-2376111Actual
6574716.252022-09-237618Actual
24197723.822024-02-217618Actual
81282000.002022-11-247664Budget
19277168.852023-09-2376111Actual
171855992.102023-07-247668Actual
23603816.002024-02-217613Actual
281345681.002024-06-237664Actual
29851400.002022-06-247666Budget
31772168.002024-09-227646Actual
3560943.312024-12-2276511Actual
36295328.002025-01-227636Actual
97151500.002022-12-227666Budget
2033348.632023-10-2476211Actual
9190550.002022-12-227614Budget
3220984.802024-09-2276511Actual
8069624.002022-11-247614Actual
17919260.002023-08-247636Actual
4980200.002022-08-247616Budget
1153303.002022-05-247613Actual
175944582.002023-08-247663Actual
29636926.002024-07-237617Actual
7274100.002022-10-247626Budget
270754052.002024-05-237665Actual
23297.002022-04-237613Actual
23723468.002024-02-217614Actual
1425729.482023-04-2376211Actual
108321129.002023-01-227666Actual
211561.002022-04-237614Actual
324523867.992024-09-2276613Actual
35117102.002024-12-227626Actual
965625.342022-04-237618Actual
132273200.002023-03-247667Budget
31505950.002024-09-227614Actual
122862700.002023-02-217668Budget
85982328.002022-11-247666Actual
6762358.002022-10-247613Actual
93882100.002022-12-227665Budget
130871196.002023-03-247666Actual
4327525.332022-07-247618Actual
18691400.002022-05-247666Budget
135374529.002023-04-237663Actual
9064791.002022-12-227663Actual
383894906.002025-03-247664Actual
2831277.002024-06-237626Actual
22812383.002024-01-227615Actual
1686067.002023-07-247626Actual
161538510.332023-06-247668Actual
335771513.562024-10-2376613Actual
87405403.002022-11-247667Actual
29931199.702024-07-2376411Actual
2460550.002022-06-247614Budget
226344358.002024-01-227663Actual
1152280.002022-05-247613Budget
11803345.002023-02-217636Actual
16260.002022-04-237673Budget
198381877.002023-10-247665Actual
307051091.002024-08-237666Actual
6948577.002022-10-247614Actual
9657100.002022-12-227656Budget
1137750.002023-02-217673Actual
52311800.002022-08-247666Budget
116284520.002023-02-217665Actual
37799322.042025-02-2176111Actual
5028100.002022-08-247626Budget
35287720.002024-12-227617Actual
3253234.422022-06-247628Actual
1626675.232023-06-2476311Actual
2543078.422024-03-2376411Actual
3675982.682025-01-2276511Actual
33754846.002024-11-237614Actual
177132732.002023-08-247664Actual
36650435.872025-01-2276111Actual
351380.002022-04-237615Budget
20621795.002023-11-247613Actual
21624658.002023-12-227613Actual
10121280.002023-01-227613Budget
9065750.002022-12-227663Budget
32722643.002024-10-237615Actual
231362686.002024-01-227667Actual
9932648.062022-12-227618Actual
23456449.702024-01-2276611Actual
30672123.002024-08-237656Actual
1727159.272023-07-2476211Actual
3204210651.282024-09-227668Actual
14229146.512023-04-2376111Actual
124261000.002023-03-247663Budget
5310364.002022-08-247617Actual
315404648.002024-09-227664Actual
5496200.002022-08-247628Budget
8349280.002022-11-247616Budget
32419408.282024-09-2276213Actual
180898.002022-05-247656Actual
341706485.002024-11-237667Actual
35582210.342024-12-2276411Actual
66834275.402022-09-237668Actual
31254742.002022-06-247667Actual
111603340.542023-01-227668Actual
4326380.002022-07-247618Budget
9933380.002022-12-227618Budget
2036057.142023-10-2476311Actual
1797188.002023-08-247656Actual
55572600.002022-08-247668Budget
27451576.852024-05-237628Actual
690070.002022-10-247673Budget
3687756.082025-01-2276212Actual
37707643.522025-02-217628Actual
5776101.002022-09-237673Actual
285751034.432024-06-237618Actual
29546130.002024-07-237656Actual
18683423.002023-09-237614Actual
37497153.002025-02-217656Actual
16973724.002023-07-247666Actual
105032800.002023-01-227665Budget
63541800.002022-09-237666Budget
2925100.002022-06-247656Budget
288382000.802024-06-2376611Actual
27744326.302024-05-2376112Actual
14107648.062023-04-237618Actual
120973200.002023-02-217667Budget
26203825.002024-04-227617Actual
8866285.932022-11-247628Actual
3452703.002022-07-247663Actual
279233241.662024-05-2376613Actual
285176466.002024-06-237667Actual
31149303.962024-08-2376112Actual
32955654.002024-10-237666Actual
100414840.572022-12-227668Actual
1838128.422023-08-2476511Actual
2087576.852022-05-247618Actual
19711497.002023-10-247614Actual
309177252.732024-08-237668Actual
3856200.002022-07-247616Budget
17945123.002023-08-247646Actual
29346573.002024-07-237615Actual
32870295.002024-10-237636Actual
37771232.002022-07-247665Actual
304144400.002024-08-237664Actual
35555210.342024-12-2276311Actual
3578550.002022-07-247614Budget
4840400.002022-08-247615Actual
34135918.002024-11-237617Actual
32815280.002024-10-237616Actual
15801200.002023-06-247616Actual
12427970.002023-03-247663Actual
207761927.002023-11-247664Actual
19157842.012023-09-237618Actual
93872884.002022-12-227665Actual
493237.002022-04-237616Actual
2236486.932023-12-2276211Actual
35145314.002024-12-227636Actual
3252200.002022-06-247628Budget
25019113.002024-03-237646Actual
7943929.002022-11-247663Actual
1629398.632023-06-2476411Actual
30351188.002024-08-237673Actual
268653140.002024-05-237663Actual
21476847.582023-11-2476611Actual
12225200.002023-02-217628Budget
8445312.002022-11-247636Actual
24105558.002024-02-217617Actual
35819174.942024-12-2276113Actual
33252183.742024-10-2376211Actual
2504585.002024-03-237656Actual
28750229.492024-06-2376311Actual
8819380.002022-11-247618Budget
28285309.002024-06-237616Actual
1930525.232023-09-2376211Actual
34228907.162024-11-237618Actual
23909249.002024-02-217616Actual
274858026.992024-05-237668Actual
36995359.152025-01-2276213Actual
140473437.002023-04-237667Actual
38119281.962025-02-2176113Actual
964380.002022-04-237618Budget
13813216.002023-04-237616Actual
47612500.002022-08-247664Budget
1744410.332023-07-2476112Actual
34576117.782024-11-2376212Actual
2892452.892024-06-2376212Actual
15495856.002023-06-247613Actual
31177117.782024-08-2376212Actual
1475380.002022-05-247615Budget
322421600.792024-09-2276611Actual
22599750.002024-01-227613Actual
23369103.952024-01-2276311Actual
24398102.892024-02-2176411Actual
4981239.002022-08-247616Actual
23964213.002024-02-217636Actual
37881226.302025-02-2176411Actual
334601455.042024-10-2376612Actual
27625223.102024-05-2376411Actual
7226304.002022-10-247616Actual
310915364.692024-08-2376611Actual
802071.002022-11-247673Actual
10726200.002023-01-227646Budget
31477180.002024-09-227673Actual
35230930.002024-12-227666Actual
49022900.002022-08-247665Budget
146702606.002023-05-247664Actual
87393200.002022-11-247667Budget
70092000.002022-10-247664Budget
25490579.492024-03-2376611Actual
1947712.462023-09-2376112Actual
33306153.952024-10-2376411Actual
15139301.092023-05-247628Actual
8207380.002022-11-247615Budget
12979214.002023-03-247646Actual
35090225.002024-12-227616Actual
5698922.002022-09-237663Actual
6248200.002022-09-237646Budget
263598540.632024-04-227668Actual
101811000.002023-01-227663Budget
2652820.972024-04-2276511Actual
147633089.002023-05-247665Actual
3342650.762024-10-2376212Actual
290764803.102024-06-2376613Actual
16119417.762023-06-247628Actual
27863194.242024-05-2376113Actual
357611932.712024-12-2276612Actual
11425480.002023-02-217614Budget
1025974.002023-01-227673Actual
346101782.712024-11-2376612Actual
7743200.002022-10-247628Budget
29439237.002024-07-237616Actual
824477.002022-04-237617Actual
12693427.002023-03-247615Actual
9793515.002022-12-227617Actual
18181319.272023-08-247628Actual
92512000.002022-12-227664Budget
20073721.002022-05-247667Actual
24225417.762024-02-217628Actual
34402231.612024-11-2376311Actual
182147731.532023-08-247668Actual
11898100.002023-02-217656Budget
4187380.002022-07-247617Budget
28777196.512024-06-2376411Actual
28695369.912024-06-2376111Actual
8677480.002022-11-247617Budget
12553480.002023-03-247614Budget
192196836.062023-09-237668Actual
166821684.002023-07-247664Actual
21927190.002023-12-227616Actual
21955117.842022-05-247668Actual
742896.002022-04-237666Actual
89262200.002022-11-247668Budget
150538778.002023-05-247667Actual
257272381.002024-04-227663Actual
9980372.302022-12-227628Actual
20834394.002023-11-247615Actual
26922200.002024-05-237673Actual
7275142.002022-10-247626Actual
32008504.122024-09-227628Actual
17123698.062023-07-247618Actual
2136185.872023-11-2476211Actual
19803449.002023-10-247615Actual
2274280.002022-06-247613Budget
34695324.062024-11-2376213Actual
24633780.002024-03-237613Actual
126152000.002023-03-247664Budget
98544145.002022-12-227667Actual
30620263.002024-08-237636Actual
353224520.002024-12-227667Actual
28603546.552024-06-237628Actual
1647025.232023-06-2476612Actual
12694380.002023-03-247615Budget
12035480.002023-02-217617Budget
26501105.022024-04-2276411Actual
34256613.212024-11-237628Actual
13624431.002023-04-237614Actual
36027152.002025-01-227673Actual
1950411.402023-09-2376212Actual
2598360.002022-06-247615Actual
2293141.002024-01-227626Actual
41091800.002022-07-247666Budget
15018642.002023-05-247617Actual

Generated 2025-05-23 04:12:29.810 UTC