[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 337  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35555210.342024-12-2176311Actual
10722100.002022-04-227668Budget
35145314.002024-12-217636Actual
742896.002022-04-227666Actual
2457630.552024-02-2076612Actual
14928113.002023-05-237656Actual
1484890.002023-05-237626Actual
12931306.002023-03-237636Actual
34228907.162024-11-227618Actual
29841167.002022-06-237666Actual
8349280.002022-11-237616Budget
2734200.002022-06-237616Budget
1137670.002023-02-207673Budget
541105.002022-04-227626Actual
7943929.002022-11-237663Actual
6296124.002022-09-227656Actual
8539100.002022-11-237656Budget
27980751.002024-06-227613Actual
34576117.782024-11-2276212Actual
6201312.002022-09-227636Actual
8867200.002022-11-237628Budget
53704987.002022-08-237667Actual
10774120.002023-01-217656Actual
17030558.002023-07-237617Actual
166821684.002023-07-237664Actual
15708358.002023-06-237615Actual
4374200.002022-07-237628Budget
8446280.002022-11-237636Budget
257272381.002024-04-217663Actual
325441574.002024-10-227663Actual
120973200.002023-02-207667Budget
3626776.002025-01-217626Actual
9611164.002022-12-217646Actual
27240113.002024-05-227656Actual
2274280.002022-06-237613Budget
382693138.002025-03-237663Actual
7324280.002022-10-237636Budget
273657904.002024-05-227667Actual
16740429.002023-07-237615Actual
207761927.002023-11-237664Actual
211561.002022-04-227614Actual
23369103.952024-01-2176311Actual
25135594.002024-03-227617Actual
38354864.002025-03-237614Actual
227541519.002024-01-217664Actual
327572142.002024-10-227665Actual
276865945.552024-05-2276611Actual
6105200.002022-09-227616Budget
1948441.002022-05-237617Actual
263598540.632024-04-217668Actual
8207380.002022-11-237615Budget
9657100.002022-12-217656Budget
2203480.002023-12-217656Actual
4375382.912022-07-237628Actual
278371.002022-06-237626Actual
11566380.002023-02-207615Budget
9981200.002022-12-217628Budget
13025100.002023-03-237656Budget
577790.002022-09-227673Budget
3171881.002024-09-217626Actual
210550.002022-04-227614Budget
3790844.382025-02-2076511Actual
26059198.002024-04-217636Actual
2036057.142023-10-2376311Actual
10582280.002023-01-217616Budget
336691714.002024-11-227663Actual
37771232.002022-07-237665Actual
37417103.002025-02-207626Actual
24938186.002024-03-227616Actual
11050380.002023-01-217618Budget
2434455.022024-02-2076211Actual
33754846.002024-11-227614Actual
36995359.152025-01-2176213Actual
20073721.002022-05-237667Actual
3560943.312024-12-2176511Actual
31798151.002024-09-217656Actual
36650435.872025-01-2176111Actual
28340339.002024-06-227636Actual
14876249.002023-05-237636Actual
70081805.002022-10-237664Actual
12693427.002023-03-237615Actual
22418110.342023-12-2176411Actual
171855992.102023-07-237668Actual
38567118.002025-03-237626Actual
11754100.002023-02-207626Budget
3342650.762024-10-2276212Actual
11707286.002023-02-207616Actual
5125200.002022-08-237646Budget
39032275.232025-03-2376411Actual
493237.002022-04-227616Actual
27543389.062024-05-2276111Actual
32815280.002024-10-227616Actual
11850195.002023-02-207646Actual
31385875.002024-09-217613Actual
87405403.002022-11-237667Actual
4698550.002022-08-237614Budget
29133795.002024-07-227613Actual
82702100.002022-11-237665Budget
2611190.002024-04-217656Actual
37497153.002025-02-207656Actual
1543837.992023-05-2376612Actual
7942750.002022-11-237663Budget
1747112.462023-07-2376212Actual
10630107.002023-01-217626Actual
17123698.062023-07-237618Actual
337893579.002024-11-227664Actual
30472624.002024-08-227615Actual
3720371.002022-07-237615Actual
29346573.002024-07-227615Actual
14728404.002023-05-237615Actual
15856208.002023-06-237636Actual
4000200.002022-07-237646Budget
7743200.002022-10-237628Budget
184151053.972023-08-2376611Actual
34904873.002024-12-217614Actual
180898.002022-05-237656Actual
19419599.712023-09-2276611Actual
20186781.402023-10-237618Actual
18060522.002023-08-237617Actual
1797188.002023-08-237656Actual
270754052.002024-05-227665Actual
23396110.342024-01-2176411Actual
20305192.252023-10-2376111Actual
31269167.922024-08-2276113Actual
2644776.292024-04-2176211Actual
1442911.402023-04-2276212Actual
190995888.002023-09-227667Actual
145515426.002023-05-237663Actual
2598360.002022-06-237615Actual
10583260.002023-01-217616Actual
3719380.002022-07-237615Budget
30620263.002024-08-227636Actual
2134200.002022-05-237628Budget
36401874.002022-07-237664Actual
11851200.002023-02-207646Budget
282275143.002024-06-227665Actual
37204819.002025-02-207614Actual
20448286.932023-10-2376611Actual
4840400.002022-08-237615Actual
44333463.272022-07-237668Actual
1629398.632023-06-2376411Actual
26085135.002024-04-217646Actual
238512843.002024-02-207665Actual
28482867.002024-06-227617Actual
15231172.042023-05-2376111Actual
21063953.002023-11-237666Actual
15882137.002023-06-237646Actual
34347445.452024-11-2276111Actual
27160104.002024-05-227626Actual
6762358.002022-10-237613Actual
353224520.002024-12-217667Actual
22124533.002023-12-217617Actual
965625.342022-04-227618Actual
5964408.002022-09-227615Actual
206563458.002023-11-237663Actual
35230930.002024-12-217666Actual
35846387.222024-12-2176213Actual
7694380.002022-10-237618Budget
26922200.002024-05-227673Actual
39298466.172025-03-2376213Actual
22599750.002024-01-217613Actual
245446.082024-02-2076212Actual
964380.002022-04-227618Budget
3687756.082025-01-2176212Actual
21388102.892023-11-2376311Actual
308551238.982024-08-227618Actual
36437901.002025-01-217617Actual
14636397.002023-05-237614Actual
21624658.002023-12-217613Actual
1013276.842022-04-227628Actual
492200.002022-04-227616Budget
357611932.712024-12-2176612Actual
7882280.002022-11-237613Budget
29851400.002022-06-237666Budget
166490.002022-05-237626Budget
2557510.332024-03-2276212Actual
37390256.002025-02-207616Actual
6434380.002022-09-227617Budget
26203825.002024-04-217617Actual
386801134.002025-03-237666Actual
7275142.002022-10-237626Actual
3437578.422024-11-2276211Actual
24398102.892024-02-2076411Actual
335771513.562024-10-2276613Actual
4981239.002022-08-237616Actual
353090.002022-07-237673Budget
26501105.022024-04-2176411Actual
5309380.002022-08-237617Budget
11706280.002023-02-207616Budget
5077280.002022-08-237636Budget
130861600.002023-03-237666Budget
914370.002022-12-217673Budget
1865598.002023-09-227673Actual
231362686.002024-01-217667Actual
5824550.002022-09-227614Budget
3204380.002022-06-237618Budget
297916734.542024-07-227668Actual
305074138.002024-08-227665Actual
83750.002022-04-227663Budget
330464678.002024-10-227667Actual
288382000.802024-06-2276611Actual
2136185.872023-11-2376211Actual
16914148.002023-07-237646Actual
111603340.542023-01-217668Actual
16527727.002023-07-237613Actual
13971500.002022-05-237664Budget
2652820.972024-04-2176511Actual
64954100.002022-09-227667Budget
3904100.002022-07-237626Budget
38540288.002025-03-237616Actual
3390280.002022-07-237613Budget
126141369.002023-03-237664Actual
39179109.272025-03-2376212Actual
13306648.062023-03-237618Actual
82693420.002022-11-237665Actual
12035480.002023-02-207617Budget
26474108.212024-04-2176311Actual
202474643.592023-10-237668Actual
376791008.682025-02-207618Actual
29225207.002024-07-227673Actual
1476441.002022-05-237615Actual
19683220.002023-10-237673Actual
241260.002022-06-237673Budget
7695531.392022-10-237618Actual
16833240.002023-07-237616Actual
6574716.252022-09-227618Actual
37707643.522025-02-207628Actual
21982245.002023-12-217636Actual
97141159.002022-12-217666Actual
20713106.002023-11-237673Actual
3205613.212022-06-237618Actual
37445333.002025-02-207636Actual
1643912.462023-06-2376212Actual
4839380.002022-08-237615Budget
21213867.762023-11-237618Actual
23044869.002024-01-217666Actual
2195467.002023-12-217626Actual
2701201.002022-04-227664Actual
76151262.002022-10-237667Actual
31263100.002022-06-237667Budget
2878200.002022-06-237646Budget
1729887.992023-07-2376311Actual
74771051.002022-10-237666Actual
259442190.002024-04-217665Actual
13962637.002022-05-237664Actual
32182190.122024-09-2176411Actual
1540516.722023-05-2376112Actual
147633089.002023-05-237665Actual
2537628.422024-03-2276211Actual
1838128.422023-08-2376511Actual
35936842.002025-01-217613Actual
108331600.002023-01-217666Budget
4326380.002022-07-237618Budget
36321230.002025-01-217646Actual
42471357.002022-07-237667Actual
13868202.002023-04-227636Actual
29904234.812024-07-2276311Actual
1582839.002023-06-237626Actual
12979214.002023-03-237646Actual
30379864.002024-08-227614Actual
29636926.002024-07-227617Actual
33634842.002024-11-227613Actual
211557712.002023-11-237667Actual
1517310266.422023-05-237668Actual
15801200.002023-06-237616Actual
24105558.002024-02-207617Actual
33545373.192024-10-2276213Actual
2153423.102023-11-2376112Actual
365301125.342025-01-217618Actual
89253999.642022-11-237668Actual
9514102.002022-12-217626Actual
100422200.002022-12-217668Budget
1623928.422023-06-2376211Actual
170652573.002023-07-237667Actual
85991500.002022-11-237666Budget
32509866.002024-10-227613Actual
36968327.572025-01-2176113Actual
1211750.002022-05-237663Budget
30170359.152024-07-2276213Actual
22391112.462023-12-2176311Actual
1337599.002022-05-237614Actual
32870295.002024-10-227636Actual
1897576.002023-09-227656Actual
350322601.002024-12-217665Actual
20981249.002023-11-237636Actual
23314147.572024-01-2176111Actual
2038797.572023-10-2376411Actual
7418100.002022-10-237656Budget
351380.002022-04-227615Budget
15111775.342023-05-237618Actual
19951219.002023-10-237636Actual
8843100.002022-04-227667Budget
2342328.422024-01-2176511Actual
2472599.002024-03-227673Actual
4513272.002022-08-237613Actual
2442528.422024-02-2076511Actual
5497352.602022-08-237628Actual
28392145.002024-06-227656Actual
31254742.002022-06-237667Actual
33132510.182024-10-227628Actual
130871196.002023-03-237666Actual
1446039.062023-04-2276612Actual
120984735.002023-02-207667Actual
12365297.002023-03-237613Actual
30351188.002024-08-227673Actual
31030244.382024-08-2276311Actual
12553480.002023-03-237614Budget
2334278.422024-01-2176211Actual
39151261.402025-03-2376112Actual
364725179.002025-01-217667Actual
101801016.002023-01-217663Actual
98533200.002022-12-217667Budget
7556535.002022-10-237617Actual
1835487.992023-08-2376411Actual
22336146.512023-12-2176111Actual
6433450.002022-09-227617Actual
180957714.002023-08-237667Actual
1950411.402023-09-2276212Actual
10679322.002023-01-217636Actual
2926129.002022-06-237656Actual
10121280.002023-01-217613Budget
1475380.002022-05-237615Budget
32419408.282024-09-2176213Actual
14229146.512023-04-2276111Actual
41081118.002022-07-237666Actual
2135322.302022-05-237628Actual
312112452.932024-08-2276612Actual
5449642.002022-08-237618Actual
23194648.062024-01-217618Actual
2275294.002022-06-237613Actual
3856200.002022-07-237616Budget
6202280.002022-09-227636Budget
17325100.762023-07-2376411Actual
22691190.002024-01-217673Actual
380612408.252025-02-2076612Actual
7323293.002022-10-237636Actual
240481098.002024-02-207666Actual
31772168.002024-09-217646Actual
119562705.002023-02-207666Actual
114864093.002023-02-207664Actual
58842500.002022-09-227664Budget
66834275.402022-09-227668Actual
12427970.002023-03-237663Actual
38119281.962025-02-2076113Actual
285751034.432024-06-227618Actual
302941979.002024-08-227663Actual
119571600.002023-02-207666Budget
17771327.002023-08-237615Actual
19592817.002023-10-237613Actual
9190550.002022-12-217614Budget
6822732.002022-10-237663Actual
60262900.002022-09-227665Budget
267731410.052024-04-2176613Actual
98544145.002022-12-217667Actual
11098285.932023-01-217628Actual
331041072.312024-10-227618Actual
13953870.002023-04-227666Actual
222785673.912023-12-217668Actual
8069624.002022-11-237614Actual
14135334.422023-04-227628Actual
37881226.302025-02-2076411Actual
914252.002022-12-217673Actual
32601203.002024-10-227673Actual
17243128.422023-07-2376111Actual
4047100.002022-07-237656Budget
18683423.002023-09-227614Actual
70092000.002022-10-237664Budget
10727207.002023-01-217646Actual
353801014.742024-12-217618Actual
6623200.002022-09-227628Budget
27744326.302024-05-2276112Actual
8397100.002022-11-237626Budget
30672123.002024-08-227656Actual
5310364.002022-08-237617Actual
24316139.062024-02-2076111Actual
89262200.002022-11-237668Budget
5028100.002022-08-237626Budget
10773100.002023-01-217656Budget
24787707.002024-03-227664Actual
23964213.002024-02-207636Actual
31505950.002024-09-217614Actual
16647439.002023-07-237614Actual
165623705.002023-07-237663Actual
8677480.002022-11-237617Budget
27188312.002024-05-227636Actual
690070.002022-10-237673Budget
28100921.002024-06-227614Actual
32392238.102024-09-2176113Actual
2354629.482024-01-2176612Actual
16371.002022-04-227673Actual
2831277.002024-06-227626Actual
24197723.822024-02-207618Actual
3857293.002022-07-237616Actual
177132732.002023-08-237664Actual
21033121.002023-11-237656Actual
1761250.002022-05-237646Actual
47612500.002022-08-237664Budget
20093550.002023-10-237617Actual
8348275.002022-11-237616Actual
17679456.002023-08-237614Actual
76163200.002022-10-237667Budget
10911480.002023-01-217617Budget
12932280.002023-03-237636Budget
92501590.002022-12-217664Actual
280153749.002024-06-227663Actual
5963380.002022-09-227615Budget
237582265.002024-02-207664Actual
3802758.212025-02-2076212Actual
25191500.002022-06-237664Budget
37999215.662025-02-2076112Actual
12176546.552023-02-207618Actual
92512000.002022-12-217664Budget
3954242.002022-07-237636Actual
1250590.002023-03-237673Actual
3578550.002022-07-237614Budget
33994298.002024-11-227636Actual
21715103.002023-12-217673Actual
44342600.002022-07-237668Budget
1384064.002023-04-227626Actual
9980372.302022-12-217628Actual
9330392.002022-12-217615Actual
108321129.002023-01-217666Actual
29546130.002024-07-227656Actual
384823478.002025-03-237665Actual
37854255.022025-02-2076311Actual
23695105.002024-02-207673Actual
2832345.002022-06-237636Actual
17919260.002023-08-237636Actual
278290.002022-06-237626Budget
6249207.002022-09-227646Actual
24016125.002024-02-207656Actual
103672000.002023-01-217664Budget
5172100.002022-08-237656Budget
25181050.002022-06-237664Actual
14517672.002023-05-237613Actual
34402231.612024-11-2276311Actual
4572970.002022-08-237663Actual
38595302.002025-03-237636Actual
1760200.002022-05-237646Budget
3905134.002022-07-237626Actual
5699750.002022-09-227663Budget
38447562.002025-03-237615Actual
373323510.002025-02-207665Actual
182147731.532023-08-237668Actual
12978200.002023-03-237646Budget
122855551.182023-02-207668Actual
411846.002022-04-227665Actual
19711497.002023-10-237614Actual

Generated 2025-05-22 06:09:16.075 UTC