[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 420  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12834260.002023-03-237616Actual
211557712.002023-11-237667Actual
370271476.722025-01-2176613Actual
83750.002022-04-227663Budget
390931232.702025-03-2376611Actual
1830027.362023-08-2376211Actual
5636297.002022-09-227613Actual
1211750.002022-05-237663Budget
375301213.002025-02-207666Actual
31746284.002024-09-217636Actual
21241387.452023-11-237628Actual
22280.002022-04-227613Budget
1647025.232023-06-2376612Actual
270754052.002024-05-227665Actual
11850195.002023-02-207646Actual
2203480.002023-12-217656Actual
2662130.552024-04-2176112Actual
22245398.062023-12-217628Actual
15856208.002023-06-237636Actual
9004272.002022-12-217613Actual
19592817.002023-10-237613Actual
36732181.612025-01-2176411Actual
323341976.332024-09-2176612Actual
132273200.002023-03-237667Budget
24316139.062024-02-2076111Actual
8677480.002022-11-237617Budget
8446280.002022-11-237636Budget
246683019.002024-03-227663Actual
19803449.002023-10-237615Actual
1714263.002022-05-237636Actual
149611425.002023-05-237666Actual
37297743.002025-02-207615Actual
316333894.002024-09-217665Actual
16260.002022-04-227673Budget
2274280.002022-06-237613Budget
290764803.102024-06-2276613Actual
17386434.812023-07-2376611Actual
166590.002022-05-237626Actual
16527727.002023-07-237613Actual
914252.002022-12-217673Actual
63541800.002022-09-227666Budget
18563784.002023-09-227613Actual
2946680.002024-07-227626Actual
27543389.062024-05-2276111Actual
38858442.002025-03-237628Actual
296715104.002024-07-227667Actual
26326504.122024-04-217628Actual
4981239.002022-08-237616Actual
29043569.682024-06-2276213Actual
21777740.002023-12-217664Actual
577790.002022-09-227673Budget
1013276.842022-04-227628Actual
37176176.002025-02-207673Actual
33279149.702024-10-2276311Actual
13962637.002022-05-237664Actual
103672000.002023-01-217664Budget
325441574.002024-10-227663Actual
34020198.002024-11-227646Actual
351380.002022-04-227615Budget
11424583.002023-02-207614Actual
5824550.002022-09-227614Budget
127562999.002023-03-237665Actual
49013865.002022-08-237665Actual
1832780.552023-08-2376311Actual
1250590.002023-03-237673Actual
13718421.002023-04-227615Actual
1948441.002022-05-237617Actual
4699588.002022-08-237614Actual
198381877.002023-10-237665Actual
541105.002022-04-227626Actual
16833240.002023-07-237616Actual
386801134.002025-03-237666Actual
11707286.002023-02-207616Actual
12883100.002023-03-237626Budget
2038797.572023-10-2376411Actual
2711500.002022-04-227664Budget
35555210.342024-12-2176311Actual
3342650.762024-10-2276212Actual
13894163.002023-04-227646Actual
10726200.002023-01-217646Budget
22418110.342023-12-2176411Actual
66834275.402022-09-227668Actual
242586978.482024-02-207668Actual
26203825.002024-04-217617Actual
130871196.002023-03-237666Actual
6949550.002022-10-237614Budget
7883289.002022-11-237613Actual
31296324.062024-08-2276213Actual
30565248.002024-08-227616Actual
15381700.002022-05-237665Budget
2545753.952024-03-2276511Actual
7087380.002022-10-237615Budget
92512000.002022-12-217664Budget
21476847.582023-11-2376611Actual
2053312.462023-10-2376212Actual
7942750.002022-11-237663Budget
27042636.002024-05-227615Actual
17945123.002023-08-237646Actual
4048118.002022-07-237656Actual
2892452.892024-06-2276212Actual
53694100.002022-08-237667Budget
15587151.002023-06-237673Actual
21955117.842022-05-237668Actual
3252200.002022-06-237628Budget
5449642.002022-08-237618Actual
52311800.002022-08-237666Budget
26059198.002024-04-217636Actual
32182190.122024-09-2176411Actual
20448286.932023-10-2376611Actual
965625.342022-04-227618Actual
14107648.062023-04-227618Actual
19896178.002023-10-237616Actual
180898.002022-05-237656Actual
3626776.002025-01-217626Actual
228462877.002024-01-217665Actual
11898100.002023-02-207656Budget
34997654.002024-12-217615Actual
7275142.002022-10-237626Actual
13165436.002023-03-237617Actual
18060522.002023-08-237617Actual
21962100.002022-05-237668Budget
1025974.002023-01-217673Actual
2293141.002024-01-217626Actual
289581731.642024-06-2276612Actual
165623705.002023-07-237663Actual
2136185.872023-11-2376211Actual
35819174.942024-12-2176113Actual
16354997.592023-06-2376611Actual
23044869.002024-01-217666Actual
30646174.002024-08-227646Actual
344904148.712024-11-2276611Actual
353801014.742024-12-217618Actual
166821684.002023-07-237664Actual
27451576.852024-05-227628Actual
12979214.002023-03-237646Actual
35145314.002024-12-217636Actual
71482100.002022-10-237665Budget
160338501.002023-06-237667Actual
10630107.002023-01-217626Actual
15313110.342023-05-2376411Actual
32896202.002024-10-227646Actual
1525927.362023-05-2376211Actual
24787707.002024-03-227664Actual
377416993.642025-02-207668Actual
33518245.122024-10-2276113Actual
23101525.002024-01-217617Actual
6822732.002022-10-237663Actual
11238280.002023-02-207613Budget
22904187.002024-01-217616Actual
85982328.002022-11-237666Actual
4047100.002022-07-237656Budget
304144400.002024-08-227664Actual
12835280.002023-03-237616Budget
5125200.002022-08-237646Budget
93882100.002022-12-217665Budget
22008176.002023-12-217646Actual
802170.002022-11-237673Budget
38950400.772025-03-2376111Actual
74771051.002022-10-237666Actual
112981030.002023-02-207663Actual
33994298.002024-11-227636Actual
37390256.002025-02-207616Actual
14012550.002023-04-227617Actual
336691714.002024-11-227663Actual
8492211.002022-11-237646Actual
315404648.002024-09-217664Actual
23314147.572024-01-2176111Actual
23222322.302024-01-217628Actual
130861600.002023-03-237666Budget
24938186.002024-03-227616Actual
36558487.452025-01-217628Actual
7088339.002022-10-237615Actual
21624658.002023-12-217613Actual
41081118.002022-07-237666Actual
11754100.002023-02-207626Budget
30592107.002024-08-227626Actual
269845529.002024-05-227664Actual
5310364.002022-08-237617Actual
331663772.362024-10-227668Actual
590310.002022-04-227636Actual
33012833.002024-10-227617Actual
15139301.092023-05-237628Actual
109723200.002023-01-217667Budget
1641220.972023-06-2376112Actual
21715103.002023-12-217673Actual
342895029.962024-11-227668Actual
8493200.002022-11-237646Budget
244591125.252024-02-2076611Actual
30170359.152024-07-2276213Actual
387725342.002025-03-237667Actual
24753473.002024-03-227614Actual
251705356.002024-03-227667Actual
36791748.652025-01-2176611Actual
26950972.002024-05-227614Actual
27188312.002024-05-227636Actual
1288294.002023-03-237626Actual
27571128.422024-05-2276211Actual
314202615.002024-09-217663Actual
690170.002022-10-237673Actual
27133237.002024-05-227616Actual
98544145.002022-12-217667Actual
6762358.002022-10-237613Actual
27330816.002024-05-227617Actual
1744410.332023-07-2376112Actual
23194648.062024-01-217618Actual
352384.002022-04-227615Actual
156501071.002023-06-237664Actual
33634842.002024-11-227613Actual
34576117.782024-11-2276212Actual
145515426.002023-05-237663Actual
26144542.002024-04-217666Actual
37881226.302025-02-2076411Actual
2351419.912024-01-2176112Actual
124261000.002023-03-237663Budget
15708358.002023-06-237615Actual
38447562.002025-03-237615Actual
34668341.612024-11-2276113Actual
180031168.002023-08-237666Actual
134152700.002023-03-237668Budget
208682618.002023-11-237665Actual
132283921.002023-03-237667Actual
2056448.632023-10-2376612Actual
18272147.572023-08-2376111Actual
16940107.002023-07-237656Actual
87405403.002022-11-237667Actual
27863194.242024-05-2276113Actual
13025100.002023-03-237656Budget
38830975.342025-03-237618Actual
33398196.512024-10-2276112Actual
1540516.722023-05-2376112Actual
1384064.002023-04-227626Actual
32815280.002024-10-227616Actual
1713280.002022-05-237636Budget
1760200.002022-05-237646Budget
29346573.002024-07-227615Actual
13624431.002023-04-227614Actual
3445682.682024-11-2276511Actual
221593681.002023-12-217667Actual
274858026.992024-05-227668Actual
7695531.392022-10-237618Actual
2434455.022024-02-2076211Actual
7743200.002022-10-237628Budget
1729887.992023-07-2376311Actual
3675982.682025-01-2176511Actual
1632029.482023-06-2376511Actual
8397100.002022-11-237626Budget
1025870.002023-01-217673Budget
38647148.002025-03-237656Actual
307051091.002024-08-227666Actual
2095362.002023-11-237626Actual
12552528.002023-03-237614Actual
23369103.952024-01-2176311Actual
1543837.992023-05-2376612Actual
291682294.002024-07-227663Actual
384823478.002025-03-237665Actual
12931306.002023-03-237636Actual
297291014.742024-07-227618Actual
319801072.312024-09-217618Actual
257272381.002024-04-217663Actual
6295100.002022-09-227656Budget
231362686.002024-01-217667Actual
30883437.452024-08-227628Actual
212754973.902023-11-237668Actual
274231082.922024-05-227618Actual
22959272.002024-01-217636Actual
3560943.312024-12-2176511Actual
36240298.002025-01-217616Actual
16888277.002023-07-237636Actual
2777249.702024-05-2276212Actual
10773100.002023-01-217656Budget
10446440.002023-01-217615Actual
29546130.002024-07-227656Actual
280153749.002024-06-227663Actual
2504585.002024-03-227656Actual
35090225.002024-12-217616Actual
150538778.002023-05-237667Actual
35582210.342024-12-2176411Actual
32300242.252024-09-2176112Actual
285176466.002024-06-227667Actual
5309380.002022-08-237617Budget
22067760.002023-12-217666Actual
21415112.462023-11-2376411Actual
3905134.002022-07-237626Actual
11425480.002023-02-207614Budget
360894659.002025-01-217664Actual
2597380.002022-06-237615Budget
26922200.002024-05-227673Actual
16371.002022-04-227673Actual
16091723.822023-06-237618Actual
26561700.002022-06-237665Budget
11565392.002023-02-207615Actual
14229146.512023-04-2276111Actual
7694380.002022-10-237618Budget
2254236.932023-12-2176612Actual
35642927.372024-12-2176611Actual
8349280.002022-11-237616Budget
15882137.002023-06-237646Actual
2603148.002024-04-217626Actual
20713106.002023-11-237673Actual
105032800.002023-01-217665Budget
1938653.952023-09-2276511Actual
1930525.232023-09-2276211Actual
19185460.182023-09-227628Actual
15615380.002023-06-237614Actual
353090.002022-07-237673Budget
369102130.592025-01-2176612Actual
9933380.002022-12-217618Budget
26419196.512024-04-2176111Actual
11050380.002023-01-217618Budget
2472599.002024-03-227673Actual
9330392.002022-12-217615Actual
3856200.002022-07-237616Budget
20073721.002022-05-237667Actual
22124533.002023-12-217617Actual
7323293.002022-10-237636Actual
6433450.002022-09-227617Actual
33252183.742024-10-2276211Actual
278371.002022-06-237626Actual
89262200.002022-11-237668Budget
690070.002022-10-237673Budget
5028100.002022-08-237626Budget
1440217.782023-04-2276112Actual
6296124.002022-09-227656Actual
1761250.002022-05-237646Actual
741798.002022-10-237656Actual
2134200.002022-05-237628Budget
38326137.002025-03-237673Actual
39271269.682025-03-2376113Actual
2144227.362023-11-2376511Actual
31057212.472024-08-2276411Actual
6202280.002022-09-227636Budget
267731410.052024-04-2176613Actual
32128153.952024-09-2176211Actual
11851200.002023-02-207646Budget
334601455.042024-10-2276612Actual
119562705.002023-02-207666Actual
37782900.002022-07-237665Budget
36401874.002022-07-237664Actual
20741446.002023-11-237614Actual
4512280.002022-08-237613Budget
292883785.002024-07-227664Actual
30975347.572024-08-2276111Actual
26474108.212024-04-2176311Actual
15111775.342023-05-237618Actual
914370.002022-12-217673Budget
20214473.822023-10-237628Actual
3063380.002022-06-237617Budget
30143194.242024-07-2276113Actual
36027152.002025-01-217673Actual
36380664.002025-01-217666Actual
22599750.002024-01-217613Actual
1626675.232023-06-2376311Actual
19157842.012023-09-227618Actual
279233241.662024-05-2276613Actual
8678400.002022-11-237617Actual
38540288.002025-03-237616Actual
17864240.002023-08-237616Actual
589280.002022-04-227636Budget
2701201.002022-04-227664Actual
39151261.402025-03-2376112Actual
25692728.002024-04-217613Actual
55585289.062022-08-237668Actual
54090.002022-04-227626Budget
1012200.002022-04-227628Budget
2275294.002022-06-237613Actual
26740399.502024-04-2176213Actual
15801200.002023-06-237616Actual
16647439.002023-07-237614Actual
297916734.542024-07-227668Actual
3954242.002022-07-237636Actual
101801016.002023-01-217663Actual
3284284.002024-10-227626Actual
28482867.002024-06-227617Actual
37471185.002025-02-207646Actual
282275143.002024-06-227665Actual
29931199.702024-07-2276411Actual
4698550.002022-08-237614Budget
42471357.002022-07-237667Actual
240481098.002024-02-207666Actual
6434380.002022-09-227617Budget
1835487.992023-08-2376411Actual
27240113.002024-05-227656Actual
36968327.572025-01-2176113Actual
31263100.002022-06-237667Budget
34078864.002024-11-227666Actual
7371200.002022-10-237646Budget
9515100.002022-12-217626Budget
185983573.002023-09-227663Actual
34548293.322024-11-2276112Actual
35230930.002024-12-217666Actual
10912475.002023-01-217617Actual
341706485.002024-11-227667Actual
25181050.002022-06-237664Actual
12427970.002023-03-237663Actual
31030244.382024-08-2276311Actual
1336550.002022-05-237614Budget
9064791.002022-12-217663Actual
37771232.002022-07-237665Actual
9329380.002022-12-217615Budget
82486.002022-04-227663Actual
28723115.652024-06-2276211Actual
33132510.182024-10-227628Actual
6574716.252022-09-227618Actual
824477.002022-04-227617Actual
4188412.002022-07-237617Actual
13868202.002023-04-227636Actual
24398102.892024-02-2076411Actual
305074138.002024-08-227665Actual
109711380.002023-01-217667Actual
3204210651.282024-09-217668Actual
2925100.002022-06-237656Budget
302021411.802024-07-2276613Actual
13307380.002023-03-237618Budget
17123698.062023-07-237618Actual
23964213.002024-02-207636Actual
3253234.422022-06-237628Actual
8348275.002022-11-237616Actual
4513272.002022-08-237613Actual
36437901.002025-01-217617Actual
29253963.002024-07-227614Actual
12364280.002023-03-237613Budget
29520187.002024-07-227646Actual
32955654.002024-10-227666Actual
18949131.002023-09-227646Actual
381772311.822025-02-2076613Actual
1484890.002023-05-237626Actual
35171168.002024-12-217646Actual
4980200.002022-08-237616Budget
19064522.002023-09-227617Actual
1137750.002023-02-207673Actual
637191.002022-04-227646Actual
5448380.002022-08-237618Budget
1616200.002022-05-237616Budget
33340624.172024-10-2276611Actual
12224237.452023-02-207628Actual
17771327.002023-08-237615Actual
23990151.002024-02-207646Actual
103661389.002023-01-217664Actual
116272800.002023-02-207665Budget
2560725.232024-03-2276612Actual
241397952.002024-02-207667Actual
1250470.002023-03-237673Budget
28340339.002024-06-227636Actual
493237.002022-04-227616Actual
178062928.002023-08-237665Actual
2156728.422023-11-2376612Actual
2460550.002022-06-237614Budget
241378.002022-06-237673Actual

Generated 2025-05-22 07:21:25.675 UTC