[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 335  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
244591125.252024-02-2176611Actual
12176546.552023-02-217618Actual
74771051.002022-10-247666Actual
22336146.512023-12-2276111Actual
201281934.002023-10-247667Actual
21333126.292023-11-2476111Actual
22599750.002024-01-227613Actual
307051091.002024-08-237666Actual
25814636.002024-04-227614Actual
127562999.002023-03-247665Actual
360551035.002025-01-227614Actual
35555210.342024-12-2276311Actual
38119281.962025-02-2176113Actual
27625223.102024-05-2376411Actual
100414840.572022-12-227668Actual
2765284.802024-05-2376511Actual
9064791.002022-12-227663Actual
348192775.002024-12-227663Actual
146702606.002023-05-247664Actual
2987784.802024-07-2376211Actual
165623705.002023-07-247663Actual
9564280.002022-12-227636Budget
12835280.002023-03-247616Budget
82693420.002022-11-247665Actual
1729887.992023-07-2476311Actual
14229146.512023-04-2376111Actual
3856200.002022-07-247616Budget
37771232.002022-07-247665Actual
23909249.002024-02-217616Actual
38737728.002025-03-247617Actual
180957714.002023-08-247667Actual
4981239.002022-08-247616Actual
132273200.002023-03-247667Budget
2611190.002024-04-227656Actual
241397952.002024-02-217667Actual
4698550.002022-08-247614Budget
226344358.002024-01-227663Actual
126141369.002023-03-247664Actual
15708358.002023-06-247615Actual
55585289.062022-08-247668Actual
11706280.002023-02-217616Budget
365301125.342025-01-227618Actual
25256367.752024-03-237628Actual
338813507.002024-11-237665Actual
248802645.002024-03-237665Actual
10631100.002023-01-227626Budget
3453750.002022-07-247663Budget
11803345.002023-02-217636Actual
41081118.002022-07-247666Actual
26562343.322024-04-2276611Actual
24225417.762024-02-217628Actual
180898.002022-05-247656Actual
32419408.282024-09-2276213Actual
98533200.002022-12-227667Budget
1647025.232023-06-2476612Actual
9611164.002022-12-227646Actual
291682294.002024-07-237663Actual
636200.002022-04-237646Budget
9467280.002022-12-227616Budget
5825564.002022-09-237614Actual
34429219.912024-11-2376411Actual
22067760.002023-12-227666Actual
3904100.002022-07-247626Budget
35846387.222024-12-2276213Actual
27543389.062024-05-2376111Actual
15941811.002023-06-247666Actual
1933259.272023-09-2376311Actual
27598251.832024-05-2376311Actual
13306648.062023-03-247618Actual
309177252.732024-08-237668Actual
22719443.002024-01-227614Actual
8539100.002022-11-247656Budget
2000383.002023-10-247656Actual
30762735.002024-08-237617Actual
23297.002022-04-237613Actual
273657904.002024-05-237667Actual
246683019.002024-03-237663Actual
23456449.702024-01-2276611Actual
1850639.062023-08-2476612Actual
28340339.002024-06-237636Actual
1992381.002023-10-247626Actual
12978200.002023-03-247646Budget
2472599.002024-03-237673Actual
53694100.002022-08-247667Budget
2038797.572023-10-2476411Actual
1416910298.242023-04-237668Actual
4512280.002022-08-247613Budget
103672000.002023-01-227664Budget
38567118.002025-03-247626Actual
14876249.002023-05-247636Actual
15587151.002023-06-247673Actual
2735237.002022-06-247616Actual
32815280.002024-10-237616Actual
2203480.002023-12-227656Actual
4375382.912022-07-247628Actual
38647148.002025-03-247656Actual
30592107.002024-08-237626Actual
5698922.002022-09-237663Actual
20926200.002023-11-247616Actual
16260.002022-04-237673Budget
4000200.002022-07-247646Budget
35117102.002024-12-227626Actual
34078864.002024-11-237666Actual
16940107.002023-07-247656Actual
21007168.002023-11-247646Actual
2135322.302022-05-247628Actual
27042636.002024-05-237615Actual
684135.002022-04-237656Actual
7943929.002022-11-247663Actual
37707643.522025-02-217628Actual
1830027.362023-08-2476211Actual
2156728.422023-11-2476612Actual
10306480.002023-01-227614Budget
35819174.942024-12-2276113Actual
319225607.002024-09-227667Actual
16371.002022-04-237673Actual
36849211.402025-01-2276112Actual
140473437.002023-04-237667Actual
1540516.722023-05-2476112Actual
25786147.002024-04-227673Actual
21120515.002023-11-247617Actual
27133237.002024-05-237616Actual
10773100.002023-01-227656Budget
150538778.002023-05-247667Actual
3220984.802024-09-2276511Actual
964380.002022-04-237618Budget
14107648.062023-04-237618Actual
350322601.002024-12-227665Actual
33279149.702024-10-2376311Actual
272731333.002024-05-237666Actual
337893579.002024-11-237664Actual
2053312.462023-10-2476212Actual
85991500.002022-11-247666Budget
4047100.002022-07-247656Budget
7743200.002022-10-247628Budget
2701201.002022-04-237664Actual
38621167.002025-03-247646Actual
192196836.062023-09-237668Actual
342895029.962024-11-237668Actual
74761500.002022-10-247666Budget
6763280.002022-10-247613Budget
92512000.002022-12-227664Budget
22418110.342023-12-2276411Actual
33545373.192024-10-2376213Actual
3452703.002022-07-247663Actual
24753473.002024-03-237614Actual
13307380.002023-03-247618Budget
6762358.002022-10-247613Actual
15856208.002023-06-247636Actual
66842600.002022-09-237668Budget
2442528.422024-02-2176511Actual
9514102.002022-12-227626Actual
26501105.022024-04-2276411Actual
30620263.002024-08-237636Actual
9794480.002022-12-227617Budget
1336550.002022-05-247614Budget
22217702.612023-12-227618Actual
44333463.272022-07-247668Actual
31057212.472024-08-2376411Actual
23603816.002024-02-217613Actual
15231172.042023-05-2476111Actual
541105.002022-04-237626Actual
2540382.682024-03-2376311Actual
357611932.712024-12-2276612Actual
351380.002022-04-237615Budget
34904873.002024-12-227614Actual
13868202.002023-04-237636Actual
105032800.002023-01-227665Budget
33939289.002024-11-237616Actual
97151500.002022-12-227666Budget
8540169.002022-11-247656Actual
16527727.002023-07-247613Actual
7742229.872022-10-247628Actual
81282000.002022-11-247664Budget
1211750.002022-05-247663Budget
15801200.002023-06-247616Actual
6948577.002022-10-247614Actual
36027152.002025-01-227673Actual
206563458.002023-11-247663Actual
108331600.002023-01-227666Budget
3445682.682024-11-2376511Actual
10582280.002023-01-227616Budget
171855992.102023-07-247668Actual
965888.002022-12-227656Actual
30351188.002024-08-237673Actual
10583260.002023-01-227616Actual
10726200.002023-01-227646Budget
128952.002022-05-247673Actual
914370.002022-12-227673Budget
232567202.732024-01-227668Actual
1747112.462023-07-2476212Actual
41091800.002022-07-247666Budget
60253516.002022-09-237665Actual
1442911.402023-04-2376212Actual
82702100.002022-11-247665Budget
742896.002022-04-237666Actual
336691714.002024-11-237663Actual
22691190.002024-01-227673Actual
32008504.122024-09-227628Actual
2925100.002022-06-247656Budget
170652573.002023-07-247667Actual
11898100.002023-02-217656Budget
23044869.002024-01-227666Actual
3064505.002022-06-247617Actual
10445380.002023-01-227615Budget
175944582.002023-08-247663Actual
3253234.422022-06-247628Actual
2342328.422024-01-2276511Actual
11099200.002023-01-227628Budget
39032275.232025-03-2476411Actual
6249207.002022-09-237646Actual
6296124.002022-09-237656Actual
9610200.002022-12-227646Budget
1617250.002022-05-247616Actual
9330392.002022-12-227615Actual
33306153.952024-10-2376411Actual
19803449.002023-10-247615Actual
34576117.782024-11-2376212Actual
132283921.002023-03-247667Actual
26004144.002024-04-227616Actual
1626675.232023-06-2476311Actual
22124533.002023-12-227617Actual
112991000.002023-02-217663Budget
8492211.002022-11-247646Actual
5824550.002022-09-237614Budget
35145314.002024-12-227636Actual
2543078.422024-03-2376411Actual
21213867.762023-11-247618Actual
4980200.002022-08-247616Budget
29225207.002024-07-237673Actual
1137750.002023-02-217673Actual
2334836.002022-06-247663Actual
1582839.002023-06-247626Actual
29346573.002024-07-237615Actual
180031168.002023-08-247666Actual
2504585.002024-03-237656Actual
1137670.002023-02-217673Budget
353801014.742024-12-227618Actual
2036057.142023-10-2476311Actual
35408520.792024-12-227628Actual
302021411.802024-07-2376613Actual
11098285.932023-01-227628Actual
9191495.002022-12-227614Actual
32182190.122024-09-2276411Actual
21063953.002023-11-247666Actual
16647439.002023-07-247614Actual
11239338.002023-02-217613Actual
37854255.022025-02-2176311Actual
27863194.242024-05-2376113Actual
2644776.292024-04-2276211Actual
4374200.002022-07-247628Budget
2892452.892024-06-2376212Actual
8445312.002022-11-247636Actual
2831277.002024-06-237626Actual
24197723.822024-02-217618Actual
9515100.002022-12-227626Budget
18691400.002022-05-247666Budget
18153614.732023-08-247618Actual
238512843.002024-02-217665Actual
30975347.572024-08-2376111Actual
22245398.062023-12-227628Actual
388928657.302025-03-247668Actual
29841167.002022-06-247666Actual
10727207.002023-01-227646Actual
11755138.002023-02-217626Actual
11850195.002023-02-217646Actual
29253963.002024-07-237614Actual
19157842.012023-09-237618Actual
262981019.282024-04-227618Actual
33398196.512024-10-2376112Actual
23101525.002024-01-227617Actual
38950400.772025-03-2476111Actual
577790.002022-09-237673Budget
37390256.002025-02-217616Actual
1797188.002023-08-247656Actual
1889585.002023-09-237626Actual
10120275.002023-01-227613Actual
35936842.002025-01-227613Actual
8207380.002022-11-247615Budget
3396670.002024-11-237626Actual
31598743.002024-09-227615Actual
1947380.002022-05-247617Budget
22904187.002024-01-227616Actual
20741446.002023-11-247614Actual
25490579.492024-03-2376611Actual
3204380.002022-06-247618Budget
38326137.002025-03-247673Actual
20083100.002022-05-247667Budget
32870295.002024-10-237636Actual
8677480.002022-11-247617Budget
5078275.002022-08-247636Actual
8068550.002022-11-247614Budget
26203825.002024-04-227617Actual
2461599.002022-06-247614Actual
38858442.002025-03-247628Actual
19064522.002023-09-237617Actual
1616200.002022-05-247616Budget
393314076.772025-03-2476613Actual
15615380.002023-06-247614Actual
5449642.002022-08-247618Actual
34695324.062024-11-2376213Actual
6104228.002022-09-237616Actual
2354629.482024-01-2276612Actual
1897576.002023-09-237656Actual
29757504.122024-07-237628Actual
31385875.002024-09-227613Actual
81293421.002022-11-247664Actual
101801016.002023-01-227663Actual
302941979.002024-08-237663Actual
32155193.322024-09-2276311Actual
285176466.002024-06-237667Actual
375301213.002025-02-217666Actual
119562705.002023-02-217666Actual
33994298.002024-11-237636Actual
33847573.002024-11-237615Actual
32392238.102024-09-2276113Actual
380612408.252025-02-2176612Actual
6622304.122022-09-237628Actual
26326504.122024-04-227628Actual
147633089.002023-05-247665Actual
377416993.642025-02-217668Actual
17771327.002023-08-247615Actual
1475380.002022-05-247615Budget
34784809.002024-12-227613Actual
268653140.002024-05-237663Actual
21955117.842022-05-247668Actual
23369103.952024-01-2276311Actual
2880444.382024-06-2376511Actual
6623200.002022-09-237628Budget
3720371.002022-07-247615Actual
30143194.242024-07-2376113Actual
36401874.002022-07-247664Actual
26713167.922024-04-2276113Actual
2351419.912024-01-2276112Actual
293812258.002024-07-237665Actual
126152000.002023-03-247664Budget
465090.002022-08-247673Budget
135374529.002023-04-237663Actual
27330816.002024-05-237617Actual
28482867.002024-06-237617Actual
18868170.002023-09-237616Actual
20834394.002023-11-247615Actual
35287720.002024-12-227617Actual
33634842.002024-11-237613Actual
914252.002022-12-227673Actual
32128153.952024-09-2276211Actual
1727159.272023-07-2476211Actual
2777249.702024-05-2376212Actual
63541800.002022-09-237666Budget
16211184.812023-06-2476111Actual
1431183.742023-04-2376411Actual
33122100.002022-06-247668Budget
263598540.632024-04-227668Actual
7370250.002022-10-247646Actual
20093550.002023-10-247617Actual
47603904.002022-08-247664Actual
2537628.422024-03-2376211Actual
185983573.002023-09-237663Actual
341706485.002024-11-237667Actual
7087380.002022-10-247615Budget
1950411.402023-09-2376212Actual
17030558.002023-07-247617Actual
316333894.002024-09-227665Actual
28603546.552024-06-237628Actual
683100.002022-04-237656Budget
1744410.332023-07-2476112Actual
21743441.002023-12-227614Actual
22985113.002024-01-227646Actual
8678400.002022-11-247617Actual
21835421.002023-12-227615Actual
4187380.002022-07-247617Budget
20305192.252023-10-2476111Actual
29439237.002024-07-237616Actual
2274280.002022-06-247613Budget
1484890.002023-05-247626Actual
44342600.002022-07-247668Budget
6433450.002022-09-237617Actual
3687756.082025-01-2276212Actual
353224520.002024-12-227667Actual
36380664.002025-01-227666Actual
53704987.002022-08-247667Actual
34876209.002024-12-227673Actual
4327525.332022-07-247618Actual
211561.002022-04-237614Actual
3342650.762024-10-2376212Actual
26740399.502024-04-2276213Actual
93882100.002022-12-227665Budget
1807100.002022-05-247656Budget
6823750.002022-10-247663Budget
10307506.002023-01-227614Actual
19951219.002023-10-247636Actual
36412500.002022-07-247664Budget
18775341.002023-09-237615Actual
39271269.682025-03-2476113Actual
134152700.002023-03-247668Budget
29016271.432024-06-2376113Actual
3953280.002022-07-247636Budget
30883437.452024-08-237628Actual
52311800.002022-08-247666Budget
331663772.362024-10-237668Actual
4001189.002022-07-247646Actual
1528676.292023-05-2476311Actual
25135594.002024-03-237617Actual
38540288.002025-03-247616Actual
17559760.002023-08-247613Actual
13166480.002023-03-247617Budget
231362686.002024-01-227667Actual
114864093.002023-02-217664Actual
166590.002022-05-247626Actual
285751034.432024-06-237618Actual
18272147.572023-08-2476111Actual
359702110.002025-01-227663Actual
64966363.002022-09-237667Actual
21962100.002022-05-247668Budget
21415112.462023-11-2476411Actual
207761927.002023-11-247664Actual
28285309.002024-06-237616Actual
2056448.632023-10-2476612Actual
6822732.002022-10-247663Actual
4326380.002022-07-247618Budget
32722643.002024-10-237615Actual
14728404.002023-05-247615Actual
31477180.002024-09-227673Actual
290764803.102024-06-2376613Actual
11051688.972023-01-227618Actual
36968327.572025-01-2276113Actual
278290.002022-06-247626Budget
308551238.982024-08-237618Actual
49022900.002022-08-247665Budget
97141159.002022-12-227666Actual
2832345.002022-06-247636Actual
8867200.002022-11-247628Budget
292883785.002024-07-237664Actual
5963380.002022-09-237615Budget
78032693.562022-10-247668Actual
35500369.912024-12-2276111Actual
39151261.402025-03-2476112Actual
346101782.712024-11-2376612Actual
17325100.762023-07-2476411Actual
2335750.002022-06-247663Budget
3905944.382025-03-2476511Actual
7556535.002022-10-247617Actual
20073721.002022-05-247667Actual
281345681.002024-06-237664Actual
331041072.312024-10-237618Actual
11050380.002023-01-227618Budget
1835487.992023-08-2476411Actual
12693427.002023-03-247615Actual
8446280.002022-11-247636Budget
26144542.002024-04-227666Actual
28695369.912024-06-2376111Actual
36347146.002025-01-227656Actual
120984735.002023-02-217667Actual
12225200.002023-02-217628Budget
274231082.922024-05-237618Actual
3204210651.282024-09-227668Actual
60262900.002022-09-237665Budget
12364280.002023-03-247613Budget
21388102.892023-11-2476311Actual
258492766.002024-04-227664Actual
82486.002022-04-237663Actual
35700247.572024-12-2276112Actual
18683423.002023-09-237614Actual
29520187.002024-07-237646Actual
4121700.002022-04-237665Budget
19592817.002023-10-247613Actual
1623928.422023-06-2476211Actual
10722100.002022-04-237668Budget
1153303.002022-05-247613Actual
2236486.932023-12-2276211Actual
33113069.322022-06-247668Actual
7226304.002022-10-247616Actual
20214473.822023-10-247628Actual
3802758.212025-02-2176212Actual
25078811.002024-03-237666Actual
1947712.462023-09-2376112Actual
314202615.002024-09-227663Actual
7274100.002022-10-247626Budget
376216424.002025-02-217667Actual
92501590.002022-12-227664Actual
36147716.002025-01-227615Actual
23222322.302024-01-227628Actual
319801072.312024-09-227618Actual
13502810.002023-04-237613Actual
7371200.002022-10-247646Budget
29579839.002024-07-237666Actual
16119417.762023-06-247628Actual
13718421.002023-04-237615Actual
823380.002022-04-237617Budget
15882137.002023-06-247646Actual
36240298.002025-01-227616Actual
2086380.002022-05-247618Budget
7942750.002022-11-247663Budget
330464678.002024-10-237667Actual
7555480.002022-10-247617Budget
2134200.002022-05-247628Budget
6295100.002022-09-237656Budget
1789164.002023-08-247626Actual
7227280.002022-10-247616Budget
19007755.002023-09-237666Actual
371192259.002025-02-217663Actual
3579539.002022-07-247614Actual
2434455.022024-02-2176211Actual
2711500.002022-04-237664Budget
2033348.632023-10-2476211Actual
7324280.002022-10-247636Budget
157433276.002023-06-247665Actual
241260.002022-06-247673Budget
130871196.002023-03-247666Actual
28723115.652024-06-2376211Actual
13355200.002023-03-247628Budget
6105200.002022-09-237616Budget

Generated 2025-05-23 21:16:37.461 UTC