[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 524  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
15882137.002023-06-247646Actual
9981200.002022-12-227628Budget
2540382.682024-03-2376311Actual
27890517.052024-05-2376213Actual
3253234.422022-06-247628Actual
35408520.792024-12-227628Actual
33847573.002024-11-237615Actual
1933259.272023-09-2376311Actual
26655228.422024-04-2276612Actual
37799322.042025-02-2176111Actual
37999215.662025-02-2176112Actual
5637280.002022-09-237613Budget
393314076.772025-03-2476613Actual
28896310.342024-06-2376112Actual
53704987.002022-08-247667Actual
27042636.002024-05-237615Actual
33939289.002024-11-237616Actual
2878200.002022-06-247646Budget
13894163.002023-04-237646Actual
34668341.612024-11-2376113Actual
1750236.932023-07-2476612Actual
49013865.002022-08-247665Actual
36995359.152025-01-2276213Actual
33994298.002024-11-237636Actual
1789164.002023-08-247626Actual
2926129.002022-06-247656Actual
37176176.002025-02-217673Actual
15381700.002022-05-247665Budget
19277168.852023-09-2376111Actual
1540516.722023-05-2476112Actual
10121280.002023-01-227613Budget
2598360.002022-06-247615Actual
34256613.212024-11-237628Actual
358794094.312024-12-2276613Actual
16619196.002023-07-247673Actual
12553480.002023-03-247614Budget
66842600.002022-09-237668Budget
35090225.002024-12-227616Actual
2832345.002022-06-247636Actual
1517310266.422023-05-247668Actual
274858026.992024-05-237668Actual
10912475.002023-01-227617Actual
308551238.982024-08-237618Actual
307976538.002024-08-237667Actual
5448380.002022-08-247618Budget
25256367.752024-03-237628Actual
14928113.002023-05-247656Actual
824477.002022-04-237617Actual
12365297.002023-03-247613Actual
237582265.002024-02-217664Actual
241397952.002024-02-217667Actual
35117102.002024-12-227626Actual
12224237.452023-02-217628Actual
244591125.252024-02-2176611Actual
1643912.462023-06-2476212Actual
30379864.002024-08-237614Actual
216582148.002023-12-227663Actual
22599750.002024-01-227613Actual
38950400.772025-03-2476111Actual
210550.002022-04-237614Budget
4121700.002022-04-237665Budget
1013276.842022-04-237628Actual
353090.002022-07-247673Budget
18153614.732023-08-247618Actual
12931306.002023-03-247636Actual
33518245.122024-10-2376113Actual
27188312.002024-05-237636Actual
21982245.002023-12-227636Actual
64954100.002022-09-237667Budget
292883785.002024-07-237664Actual
683100.002022-04-237656Budget
16527727.002023-07-247613Actual
35936842.002025-01-227613Actual
29225207.002024-07-237673Actual
4981239.002022-08-247616Actual
4839380.002022-08-247615Budget
6622304.122022-09-237628Actual
2335750.002022-06-247663Budget
2892452.892024-06-2376212Actual
18181319.272023-08-247628Actual
4513272.002022-08-247613Actual
74761500.002022-10-247666Budget
31177117.782024-08-2376212Actual
384823478.002025-03-247665Actual
3720371.002022-07-247615Actual
1947380.002022-05-247617Budget
6249207.002022-09-237646Actual
1938653.952023-09-2376511Actual
3437578.422024-11-2376211Actual
196263227.002023-10-247663Actual
81293421.002022-11-247664Actual
262387818.002024-04-227667Actual
3205613.212022-06-247618Actual
273657904.002024-05-237667Actual
166821684.002023-07-247664Actual
3954242.002022-07-247636Actual
19803449.002023-10-247615Actual
42484100.002022-07-247667Budget
33306153.952024-10-2376411Actual
269845529.002024-05-237664Actual
8843100.002022-04-237667Budget
289581731.642024-06-2376612Actual
9563306.002022-12-227636Actual
2734200.002022-06-247616Budget
4980200.002022-08-247616Budget
1897576.002023-09-237656Actual
6949550.002022-10-247614Budget
122855551.182023-02-217668Actual
29841167.002022-06-247666Actual
282275143.002024-06-237665Actual
2135322.302022-05-247628Actual
3204210651.282024-09-227668Actual
37782900.002022-07-247665Budget
4573750.002022-08-247663Budget
17243128.422023-07-2476111Actual
21743441.002023-12-227614Actual
10445380.002023-01-227615Budget
1525927.362023-05-2476211Actual
23909249.002024-02-217616Actual
965888.002022-12-227656Actual
7371200.002022-10-247646Budget
31296324.062024-08-2376213Actual
319801072.312024-09-227618Actual
37707643.522025-02-217628Actual
258492766.002024-04-227664Actual
14012550.002023-04-237617Actual
2831280.002022-06-247636Budget
28750229.492024-06-2376311Actual
22124533.002023-12-227617Actual
684135.002022-04-237656Actual
28482867.002024-06-237617Actual
387725342.002025-03-247667Actual
105032800.002023-01-227665Budget
17030558.002023-07-247617Actual
2033348.632023-10-2476211Actual
3579539.002022-07-247614Actual
29346573.002024-07-237615Actual
21955117.842022-05-247668Actual
30143194.242024-07-2376113Actual
37854255.022025-02-2176311Actual
89262200.002022-11-247668Budget
26740399.502024-04-2276213Actual
11754100.002023-02-217626Budget
16091723.822023-06-247618Actual
16119417.762023-06-247628Actual
39005177.362025-03-2476311Actual
10774120.002023-01-227656Actual
201281934.002023-10-247667Actual
5825564.002022-09-237614Actual
33132510.182024-10-237628Actual
20186781.402023-10-247618Actual
53694100.002022-08-247667Budget
12694380.002023-03-247615Budget
208682618.002023-11-247665Actual
1384064.002023-04-237626Actual
5172100.002022-08-247656Budget
1850639.062023-08-2476612Actual
28777196.512024-06-2376411Actual
1948441.002022-05-247617Actual
238512843.002024-02-217665Actual
34429219.912024-11-2376411Actual
82702100.002022-11-247665Budget
1797188.002023-08-247656Actual
130861600.002023-03-247666Budget
101811000.002023-01-227663Budget
16371.002022-04-237673Actual
24105558.002024-02-217617Actual
30592107.002024-08-237626Actual
26004144.002024-04-227616Actual
39298466.172025-03-2476213Actual
137533463.002023-04-237665Actual
3687756.082025-01-2276212Actual
13165436.002023-03-247617Actual
15495856.002023-06-247613Actual
2701201.002022-04-237664Actual
11851200.002023-02-217646Budget
10120275.002023-01-227613Actual
20621795.002023-11-247613Actual
1025974.002023-01-227673Actual
690170.002022-10-247673Actual
21962100.002022-05-247668Budget
37771232.002022-07-247665Actual
24016125.002024-02-217656Actual
38447562.002025-03-247615Actual
6295100.002022-09-237656Budget
2777249.702024-05-2376212Actual
124261000.002023-03-247663Budget
28192585.002024-06-237615Actual
302941979.002024-08-237663Actual
19711497.002023-10-247614Actual
27625223.102024-05-2376411Actual
1847320.972023-08-2476112Actual
83750.002022-04-237663Budget
15313110.342023-05-2476411Actual
1189788.002023-02-217656Actual
245446.082024-02-2176212Actual
9467280.002022-12-227616Budget
8445312.002022-11-247636Actual
21835421.002023-12-227615Actual
32629912.002024-10-237614Actual
1950411.402023-09-2376212Actual
25181050.002022-06-247664Actual
24316139.062024-02-2176111Actual
11424583.002023-02-217614Actual
7088339.002022-10-247615Actual
1137670.002023-02-217673Budget
37204819.002025-02-217614Actual
232567202.732024-01-227668Actual
392131873.132025-03-2476612Actual
23456449.702024-01-2276611Actual
6822732.002022-10-247663Actual
160338501.002023-06-247667Actual
36705225.232025-01-2276311Actual
296715104.002024-07-237667Actual
2451723.102024-02-2176112Actual
15801200.002023-06-247616Actual
29546130.002024-07-237656Actual
14135334.422023-04-237628Actual
35728112.462024-12-2276212Actual
27214203.002024-05-237646Actual
9329380.002022-12-227615Budget
13596198.002023-04-237673Actual
8867200.002022-11-247628Budget
22812383.002024-01-227615Actual
41081118.002022-07-247666Actual
2354629.482024-01-2276612Actual
6152122.002022-09-237626Actual
1930525.232023-09-2376211Actual
2250910.332023-12-2276112Actual
312112452.932024-08-2376612Actual
380612408.252025-02-2176612Actual
371192259.002025-02-217663Actual
10582280.002023-01-227616Budget
1623928.422023-06-2476211Actual
4048118.002022-07-247656Actual
103661389.002023-01-227664Actual
35846387.222024-12-2276213Actual
165623705.002023-07-247663Actual
2351419.912024-01-2276112Actual
309177252.732024-08-237668Actual
32815280.002024-10-237616Actual
346101782.712024-11-2376612Actual
3578550.002022-07-247614Budget
11098285.932023-01-227628Actual
236384392.002024-02-217663Actual
2652820.972024-04-2276511Actual
1835487.992023-08-2476411Actual
42471357.002022-07-247667Actual
19977137.002023-10-247646Actual
31772168.002024-09-227646Actual
8069624.002022-11-247614Actual
34347445.452024-11-2376111Actual
637191.002022-04-237646Actual
12693427.002023-03-247615Actual
3856200.002022-07-247616Budget
914370.002022-12-227673Budget
13355200.002023-03-247628Budget
2597380.002022-06-247615Budget
60262900.002022-09-237665Budget
13971500.002022-05-247664Budget
32722643.002024-10-237615Actual
5310364.002022-08-247617Actual
3204380.002022-06-247618Budget
36295328.002025-01-227636Actual
20305192.252023-10-2476111Actual
29965741.202024-07-2376611Actual
10727207.002023-01-227646Actual
166490.002022-05-247626Budget
36027152.002025-01-227673Actual
290764803.102024-06-2376613Actual
1210787.002022-05-247663Actual
23044869.002024-01-227666Actual
33634842.002024-11-237613Actual
3445682.682024-11-2376511Actual
1416910298.242023-04-237668Actual
33012833.002024-10-237617Actual
2644776.292024-04-2276211Actual
132273200.002023-03-247667Budget
21388102.892023-11-2476311Actual
24938186.002024-03-237616Actual
82486.002022-04-237663Actual
1337599.002022-05-247614Actual
33113069.322022-06-247668Actual
411846.002022-04-237665Actual
19157842.012023-09-237618Actual
36412500.002022-07-247664Budget
13025100.002023-03-247656Budget
1137750.002023-02-217673Actual
3560943.312024-12-2276511Actual
180031168.002023-08-247666Actual
3396670.002024-11-237626Actual
29851400.002022-06-247666Budget
7370250.002022-10-247646Actual
23369103.952024-01-2276311Actual
13502810.002023-04-237613Actual
360551035.002025-01-227614Actual
36240298.002025-01-227616Actual
218692024.002023-12-227665Actual
1440217.782023-04-2376112Actual
325441574.002024-10-237663Actual
1543837.992023-05-2476612Actual
11755138.002023-02-217626Actual
108321129.002023-01-227666Actual
9515100.002022-12-227626Budget
128952.002022-05-247673Actual
8397100.002022-11-247626Budget
3675982.682025-01-2276511Actual
112991000.002023-02-217663Budget
128860.002022-05-247673Budget
316333894.002024-09-227665Actual
197451465.002023-10-247664Actual
3857293.002022-07-247616Actual
24845317.002024-03-237615Actual
2038797.572023-10-2476411Actual
10722100.002022-04-237668Budget
22959272.002024-01-227636Actual
240481098.002024-02-217666Actual
34576117.782024-11-2376212Actual
3953280.002022-07-247636Budget
31254742.002022-06-247667Actual
1729887.992023-07-2476311Actual
7418100.002022-10-247656Budget
35171168.002024-12-227646Actual
153471393.342023-05-2476611Actual
28695369.912024-06-2376111Actual
6202280.002022-09-237636Budget
9564280.002022-12-227636Budget
2662130.552024-04-2276112Actual
315404648.002024-09-227664Actual
12036368.002023-02-217617Actual
376791008.682025-02-217618Actual
276865945.552024-05-2376611Actual
9065750.002022-12-227663Budget
5077280.002022-08-247636Budget
30351188.002024-08-237673Actual
22391112.462023-12-2276311Actual
13306648.062023-03-247618Actual
1807100.002022-05-247656Budget
319225607.002024-09-227667Actual
1713280.002022-05-247636Budget
37445333.002025-02-217636Actual
3626776.002025-01-227626Actual
2053312.462023-10-2476212Actual
26922200.002024-05-237673Actual
21624658.002023-12-227613Actual
101801016.002023-01-227663Actual
15941811.002023-06-247666Actual
2543078.422024-03-2376411Actual
33398196.512024-10-2376112Actual
331663772.362024-10-237668Actual
15908136.002023-06-247656Actual
23396110.342024-01-2276411Actual
7324280.002022-10-247636Budget
1626675.232023-06-2476311Actual
23011127.002024-01-227656Actual
577790.002022-09-237673Budget
2461599.002022-06-247614Actual
1025870.002023-01-227673Budget
29757504.122024-07-237628Actual
85991500.002022-11-247666Budget
327572142.002024-10-237665Actual
6433450.002022-09-237617Actual
8677480.002022-11-247617Budget
29043569.682024-06-2376213Actual
2041457.142023-10-2476511Actual
342895029.962024-11-237668Actual
23603816.002024-02-217613Actual
18682135.002022-05-247666Actual
20981249.002023-11-247636Actual
2293141.002024-01-227626Actual
34228907.162024-11-237618Actual
6105200.002022-09-237616Budget
23723468.002024-02-217614Actual
35287720.002024-12-227617Actual
13307380.002023-03-247618Budget
6763280.002022-10-247613Budget
2086380.002022-05-247618Budget
34046155.002024-11-237656Actual
180957714.002023-08-247667Actual
167752839.002023-07-247665Actual
37587752.002025-02-217617Actual
25228751.102024-03-237618Actual
32509866.002024-10-237613Actual
1935980.552023-09-2376411Actual
25786147.002024-04-227673Actual
388928657.302025-03-247668Actual
7431400.002022-04-237666Budget
31831879.002024-09-227666Actual
1250470.002023-03-247673Budget
11850195.002023-02-217646Actual
2134200.002022-05-247628Budget
93872884.002022-12-227665Actual
103672000.002023-01-227664Budget
30472624.002024-08-237615Actual
70081805.002022-10-247664Actual
26474108.212024-04-2276311Actual
207761927.002023-11-247664Actual
2203480.002023-12-227656Actual
22451449.702023-12-2276611Actual
5824550.002022-09-237614Budget
7274100.002022-10-247626Budget
105041542.002023-01-227665Actual
11565392.002023-02-217615Actual
19896178.002023-10-247616Actual
36678179.492025-01-2276211Actual
3342650.762024-10-2376212Actual
192196836.062023-09-237668Actual
70092000.002022-10-247664Budget
30883437.452024-08-237628Actual
20093550.002023-10-247617Actual
112981030.002023-02-217663Actual
30565248.002024-08-237616Actual
10711787.482022-04-237668Actual
8678400.002022-11-247617Actual
222785673.912023-12-227668Actual
135374529.002023-04-237663Actual
32419408.282024-09-2276213Actual
32896202.002024-10-237646Actual
35230930.002024-12-227666Actual
22067760.002023-12-227666Actual
37417103.002025-02-217626Actual
180898.002022-05-247656Actual
126152000.002023-03-247664Budget
31598743.002024-09-227615Actual
38621167.002025-03-247646Actual
1832780.552023-08-2476311Actual
14229146.512023-04-2376111Actual
2393643.002024-02-217626Actual
24993213.002024-03-237636Actual
188103137.002023-09-237665Actual
92512000.002022-12-227664Budget
16211184.812023-06-2476111Actual
134152700.002023-03-247668Budget
383894906.002025-03-247664Actual
13813216.002023-04-237616Actual
12225200.002023-02-217628Budget
3171881.002024-09-227626Actual
16647439.002023-07-247614Actual
119562705.002023-02-217666Actual
11238280.002023-02-217613Budget
17919260.002023-08-247636Actual
32182190.122024-09-2276411Actual
147633089.002023-05-247665Actual
2144227.362023-11-2476511Actual
1838128.422023-08-2476511Actual
3252200.002022-06-247628Budget
297916734.542024-07-237668Actual
19419599.712023-09-2376611Actual

Generated 2025-05-23 13:56:51.364 UTC