[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 610  >   <  TAKE 896  >   

493 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1950411.402023-09-2376212Actual
34576117.782024-11-2376212Actual
914370.002022-12-227673Budget
690070.002022-10-247673Budget
369102130.592025-01-2276612Actual
274231082.922024-05-237618Actual
1948441.002022-05-247617Actual
492200.002022-04-237616Budget
2880444.382024-06-2376511Actual
2275294.002022-06-247613Actual
307051091.002024-08-237666Actual
23011127.002024-01-227656Actual
30351188.002024-08-237673Actual
7227280.002022-10-247616Budget
9064791.002022-12-227663Actual
2250910.332023-12-2276112Actual
4121700.002022-04-237665Budget
2557510.332024-03-2376212Actual
167752839.002023-07-247665Actual
33340624.172024-10-2376611Actual
2652820.972024-04-2276511Actual
315404648.002024-09-227664Actual
319801072.312024-09-227618Actual
63541800.002022-09-237666Budget
34402231.612024-11-2376311Actual
2765284.802024-05-2376511Actual
14876249.002023-05-247636Actual
1832780.552023-08-2476311Actual
3905944.382025-03-2476511Actual
13354298.062023-03-247628Actual
5699750.002022-09-237663Budget
3452703.002022-07-247663Actual
208682618.002023-11-247665Actual
14636397.002023-05-247614Actual
25256367.752024-03-237628Actual
4374200.002022-07-247628Budget
1425729.482023-04-2376211Actual
13502810.002023-04-237613Actual
1337599.002022-05-247614Actual
386801134.002025-03-247666Actual
6295100.002022-09-237656Budget
2611190.002024-04-227656Actual
16973724.002023-07-247666Actual
37854255.022025-02-2176311Actual
21213867.762023-11-247618Actual
357611932.712024-12-2276612Actual
31598743.002024-09-227615Actual
206563458.002023-11-247663Actual
130861600.002023-03-247666Budget
9330392.002022-12-227615Actual
38326137.002025-03-247673Actual
293812258.002024-07-237665Actual
16371.002022-04-237673Actual
10679322.002023-01-227636Actual
16833240.002023-07-247616Actual
38737728.002025-03-247617Actual
64954100.002022-09-237667Budget
4188412.002022-07-247617Actual
8540169.002022-11-247656Actual
392131873.132025-03-2476612Actual
1847320.972023-08-2476112Actual
337893579.002024-11-237664Actual
14517672.002023-05-247613Actual
288382000.802024-06-2376611Actual
11238280.002023-02-217613Budget
21007168.002023-11-247646Actual
26203825.002024-04-227617Actual
14902116.002023-05-247646Actual
1475380.002022-05-247615Budget
17864240.002023-08-247616Actual
15381700.002022-05-247665Budget
18691400.002022-05-247666Budget
9933380.002022-12-227618Budget
116272800.002023-02-217665Budget
312112452.932024-08-2376612Actual
31798151.002024-09-227656Actual
3720371.002022-07-247615Actual
13718421.002023-04-237615Actual
13166480.002023-03-247617Budget
114872000.002023-02-217664Budget
14928113.002023-05-247656Actual
20621795.002023-11-247613Actual
330464678.002024-10-237667Actual
2734200.002022-06-247616Budget
29851400.002022-06-247666Budget
32419408.282024-09-2276213Actual
12552528.002023-03-247614Actual
82486.002022-04-237663Actual
322421600.792024-09-2276611Actual
22124533.002023-12-227617Actual
9191495.002022-12-227614Actual
36027152.002025-01-227673Actual
33279149.702024-10-2376311Actual
14821186.002023-05-247616Actual
52302758.002022-08-247666Actual
802170.002022-11-247673Budget
2434455.022024-02-2176211Actual
2598360.002022-06-247615Actual
38234767.002025-03-247613Actual
383894906.002025-03-247664Actual
8069624.002022-11-247614Actual
18060522.002023-08-247617Actual
49022900.002022-08-247665Budget
3342650.762024-10-2376212Actual
28750229.492024-06-2376311Actual
8348275.002022-11-247616Actual
4375382.912022-07-247628Actual
8396131.002022-11-247626Actual
2879213.002022-06-247646Actual
1807100.002022-05-247656Budget
3390280.002022-07-247613Budget
18181319.272023-08-247628Actual
2987784.802024-07-2376211Actual
6574716.252022-09-237618Actual
11755138.002023-02-217626Actual
36295328.002025-01-227636Actual
3437578.422024-11-2376211Actual
44342600.002022-07-247668Budget
1643912.462023-06-2476212Actual
23314147.572024-01-2276111Actual
29636926.002024-07-237617Actual
31030244.382024-08-2376311Actual
1789164.002023-08-247626Actual
81282000.002022-11-247664Budget
15708358.002023-06-247615Actual
6104228.002022-09-237616Actual
1012200.002022-04-237628Budget
36791748.652025-01-2276611Actual
1947712.462023-09-2376112Actual
30565248.002024-08-237616Actual
380612408.252025-02-2176612Actual
6823750.002022-10-247663Budget
2393643.002024-02-217626Actual
354426704.242024-12-227668Actual
14284113.532023-04-2376311Actual
23909249.002024-02-217616Actual
1211750.002022-05-247663Budget
1384064.002023-04-237626Actual
13025100.002023-03-247656Budget
258492766.002024-04-227664Actual
25181050.002022-06-247664Actual
7943929.002022-11-247663Actual
24105558.002024-02-217617Actual
32629912.002024-10-237614Actual
12883100.002023-03-247626Budget
196263227.002023-10-247663Actual
36650435.872025-01-2276111Actual
175944582.002023-08-247663Actual
2878200.002022-06-247646Budget
11424583.002023-02-217614Actual
11051688.972023-01-227618Actual
18153614.732023-08-247618Actual
25019113.002024-03-237646Actual
29849375.232024-07-2376111Actual
66842600.002022-09-237668Budget
14012550.002023-04-237617Actual
180031168.002023-08-247666Actual
39032275.232025-03-2476411Actual
32870295.002024-10-237636Actual
39179109.272025-03-2476212Actual
146702606.002023-05-247664Actual
9514102.002022-12-227626Actual
100414840.572022-12-227668Actual
3857293.002022-07-247616Actual
38119281.962025-02-2176113Actual
11851200.002023-02-217646Budget
42471357.002022-07-247667Actual
26562343.322024-04-2276611Actual
382693138.002025-03-247663Actual
3782776.292025-02-2176211Actual
9981200.002022-12-227628Budget
35846387.222024-12-2276213Actual
2831277.002024-06-237626Actual
6434380.002022-09-237617Budget
4001189.002022-07-247646Actual
2597380.002022-06-247615Budget
49013865.002022-08-247665Actual
236384392.002024-02-217663Actual
1629398.632023-06-2476411Actual
23990151.002024-02-217646Actual
34020198.002024-11-237646Actual
26419196.512024-04-2276111Actual
20093550.002023-10-247617Actual
6152122.002022-09-237626Actual
38354864.002025-03-247614Actual
8678400.002022-11-247617Actual
324523867.992024-09-2276613Actual
12978200.002023-03-247646Budget
35287720.002024-12-227617Actual
21415112.462023-11-2476411Actual
13306648.062023-03-247618Actual
21033121.002023-11-247656Actual
335771513.562024-10-2376613Actual
53694100.002022-08-247667Budget
12553480.002023-03-247614Budget
60262900.002022-09-237665Budget
307976538.002024-08-237667Actual
35117102.002024-12-227626Actual
27451576.852024-05-237628Actual
5964408.002022-09-237615Actual
3856200.002022-07-247616Budget
166821684.002023-07-247664Actual
1865598.002023-09-237673Actual
278371.002022-06-247626Actual
27133237.002024-05-237616Actual
29965741.202024-07-2376611Actual
54090.002022-04-237626Budget
22451449.702023-12-2276611Actual
5824550.002022-09-237614Budget
7370250.002022-10-247646Actual
6822732.002022-10-247663Actual
8818563.212022-11-247618Actual
346101782.712024-11-2376612Actual
9657100.002022-12-227656Budget
25078811.002024-03-237666Actual
26740399.502024-04-2276213Actual
70081805.002022-10-247664Actual
30379864.002024-08-237614Actual
16647439.002023-07-247614Actual
7087380.002022-10-247615Budget
9466304.002022-12-227616Actual
1714263.002022-05-247636Actual
26830690.002024-05-237613Actual
4048118.002022-07-247656Actual
7694380.002022-10-247618Budget
282275143.002024-06-237665Actual
122862700.002023-02-217668Budget
9611164.002022-12-227646Actual
1525927.362023-05-2476211Actual
11425480.002023-02-217614Budget
241378.002022-06-247673Actual
2203480.002023-12-227656Actual
3579539.002022-07-247614Actual
13868202.002023-04-237636Actual
21063953.002023-11-247666Actual
29439237.002024-07-237616Actual
285751034.432024-06-237618Actual
2053312.462023-10-2476212Actual
232567202.732024-01-227668Actual
28366208.002024-06-237646Actual
9005280.002022-12-227613Budget
33939289.002024-11-237616Actual
103661389.002023-01-227664Actual
4572970.002022-08-247663Actual
25692728.002024-04-227613Actual
269845529.002024-05-237664Actual
376791008.682025-02-217618Actual
37297743.002025-02-217615Actual
2334278.422024-01-2276211Actual
53704987.002022-08-247667Actual
92512000.002022-12-227664Budget
155304205.002023-06-247663Actual
4699588.002022-08-247614Actual
37881226.302025-02-2176411Actual
29346573.002024-07-237615Actual
251705356.002024-03-237667Actual
185983573.002023-09-237663Actual
27188312.002024-05-237636Actual
34228907.162024-11-237618Actual
21777740.002023-12-227664Actual
6202280.002022-09-237636Budget
18682135.002022-05-247666Actual
36995359.152025-01-2276213Actual
156501071.002023-06-247664Actual
36412500.002022-07-247664Budget
3790844.382025-02-2176511Actual
361822084.002025-01-227665Actual
119571600.002023-02-217666Budget
11898100.002023-02-217656Budget
31888884.002024-09-227617Actual
32815280.002024-10-237616Actual
128952.002022-05-247673Actual
5496200.002022-08-247628Budget
137533463.002023-04-237665Actual
226344358.002024-01-227663Actual
1750236.932023-07-2476612Actual
964380.002022-04-237618Budget
89262200.002022-11-247668Budget
1953528.422023-09-2376612Actual
3560943.312024-12-2276511Actual
20305192.252023-10-2476111Actual
7882280.002022-11-247613Budget
28072180.002024-06-237673Actual
883985.002022-04-237667Actual
257272381.002024-04-227663Actual
965888.002022-12-227656Actual
2537628.422024-03-2376211Actual
8866285.932022-11-247628Actual
21982245.002023-12-227636Actual
150538778.002023-05-247667Actual
1152280.002022-05-247613Budget
31746284.002024-09-227636Actual
12176546.552023-02-217618Actual
14344556.092023-04-2376611Actual
350322601.002024-12-227665Actual
190995888.002023-09-237667Actual
33634842.002024-11-237613Actual
18775341.002023-09-237615Actual
1250590.002023-03-247673Actual
63551629.002022-09-237666Actual
24197723.822024-02-217618Actual
242586978.482024-02-217668Actual
27598251.832024-05-2376311Actual
29494299.002024-07-237636Actual
28482867.002024-06-237617Actual
2050615.652023-10-2476112Actual
35728112.462024-12-2276212Actual
2560725.232024-03-2376612Actual
371192259.002025-02-217663Actual
218692024.002023-12-227665Actual
18868170.002023-09-237616Actual
3675982.682025-01-2276511Actual
29016271.432024-06-2376113Actual
381772311.822025-02-2176613Actual
10727207.002023-01-227646Actual
108331600.002023-01-227666Budget
93882100.002022-12-227665Budget
309177252.732024-08-237668Actual
5449642.002022-08-247618Actual
161538510.332023-06-247668Actual
37471185.002025-02-217646Actual
1137670.002023-02-217673Budget
9564280.002022-12-227636Budget
24938186.002024-03-237616Actual
36558487.452025-01-227628Actual
33994298.002024-11-237636Actual
390931232.702025-03-2476611Actual
25135594.002024-03-237617Actual
353801014.742024-12-227618Actual
188103137.002023-09-237665Actual
35582210.342024-12-2276411Actual
2086380.002022-05-247618Budget
2095362.002023-11-247626Actual
109711380.002023-01-227667Actual
2144227.362023-11-2476511Actual
34876209.002024-12-227673Actual
372394523.002025-02-217664Actual
7695531.392022-10-247618Actual
8397100.002022-11-247626Budget
13165436.002023-03-247617Actual
7226304.002022-10-247616Actual
31149303.962024-08-2376112Actual
16888277.002023-07-247636Actual
23396110.342024-01-2276411Actual
37417103.002025-02-217626Actual
353090.002022-07-247673Budget
27890517.052024-05-2376213Actual
28603546.552024-06-237628Actual
2662130.552024-04-2276112Actual
157433276.002023-06-247665Actual
25191500.002022-06-247664Budget
1623928.422023-06-2476211Actual
36347146.002025-01-227656Actual
3284284.002024-10-237626Actual
36147716.002025-01-227615Actual
15801200.002023-06-247616Actual
281345681.002024-06-237664Actual
147633089.002023-05-247665Actual
4840400.002022-08-247615Actual
132283921.002023-03-247667Actual
12427970.002023-03-247663Actual
1727159.272023-07-2476211Actual
33132510.182024-10-237628Actual
270754052.002024-05-237665Actual
34078864.002024-11-237666Actual
1933259.272023-09-2376311Actual
211561.002022-04-237614Actual
248802645.002024-03-237665Actual
300852234.842024-07-2376612Actual
325441574.002024-10-237663Actual
2926129.002022-06-247656Actual
28896310.342024-06-2376112Actual
35500369.912024-12-2276111Actual
29931199.702024-07-2376411Actual
32509866.002024-10-237613Actual
316333894.002024-09-227665Actual
98544145.002022-12-227667Actual
55585289.062022-08-247668Actual
2135322.302022-05-247628Actual
8208408.002022-11-247615Actual
352384.002022-04-237615Actual
160338501.002023-06-247667Actual
2038797.572023-10-2476411Actual
19803449.002023-10-247615Actual
24845317.002024-03-237615Actual
10773100.002023-01-227656Budget
2603148.002024-04-227626Actual
87405403.002022-11-247667Actual
1484890.002023-05-247626Actual
1761250.002022-05-247646Actual
5171131.002022-08-247656Actual
3220984.802024-09-2276511Actual
5637280.002022-09-237613Budget
36732181.612025-01-2276411Actual
97141159.002022-12-227666Actual
122855551.182023-02-217668Actual
19977137.002023-10-247646Actual
101811000.002023-01-227663Budget
33518245.122024-10-2376113Actual
22904187.002024-01-227616Actual
6105200.002022-09-237616Budget
245446.082024-02-2176212Actual
6623200.002022-09-237628Budget
637191.002022-04-237646Actual
1729887.992023-07-2476311Actual
35642927.372024-12-2276611Actual
2041457.142023-10-2476511Actual
1744410.332023-07-2476112Actual
114864093.002023-02-217664Actual
26144542.002024-04-227666Actual
16527727.002023-07-247613Actual
42484100.002022-07-247667Budget
6153100.002022-09-237626Budget
28723115.652024-06-2376211Actual
24633780.002024-03-237613Actual
742896.002022-04-237666Actual
7274100.002022-10-247626Budget
32601203.002024-10-237673Actual
31057212.472024-08-2376411Actual
29841167.002022-06-247666Actual
326643298.002024-10-237664Actual
24316139.062024-02-2176111Actual
7743200.002022-10-247628Budget
276865945.552024-05-2376611Actual
24225417.762024-02-217628Actual
36678179.492025-01-2276211Actual
824477.002022-04-237617Actual
22691190.002024-01-227673Actual
37390256.002025-02-217616Actual
384823478.002025-03-247665Actual
38830975.342025-03-247618Actual
178062928.002023-08-247665Actual
274858026.992024-05-237668Actual
3687756.082025-01-2276212Actual
38146380.212025-02-2176213Actual
21955117.842022-05-247668Actual
2831280.002022-06-247636Budget
17679456.002023-08-247614Actual
411846.002022-04-237665Actual
33754846.002024-11-237614Actual
2451723.102024-02-2176112Actual
331663772.362024-10-237668Actual
18923206.002023-09-237636Actual
222785673.912023-12-227668Actual
1713280.002022-05-247636Budget
683100.002022-04-237656Budget
30472624.002024-08-237615Actual
8867200.002022-11-247628Budget
1336550.002022-05-247614Budget
22812383.002024-01-227615Actual
349394665.002024-12-227664Actual
15615380.002023-06-247614Actual
14229146.512023-04-2376111Actual
1760200.002022-05-247646Budget
4047100.002022-07-247656Budget
22008176.002023-12-227646Actual
22245398.062023-12-227628Actual
4326380.002022-07-247618Budget
20214473.822023-10-247628Actual
3905134.002022-07-247626Actual
120984735.002023-02-217667Actual
31385875.002024-09-227613Actual
2925100.002022-06-247656Budget
25348168.852024-03-2376111Actual
10722100.002022-04-237668Budget
22391112.462023-12-2276311Actual
373323510.002025-02-217665Actual
388928657.302025-03-247668Actual
2056448.632023-10-2476612Actual
26474108.212024-04-2276311Actual
41081118.002022-07-247666Actual
33122100.002022-06-247668Budget
12364280.002023-03-247613Budget
379415683.842025-02-2176611Actual
29579839.002024-07-237666Actual
33012833.002024-10-237617Actual
112991000.002023-02-217663Budget
358794094.312024-12-2276613Actual
12036368.002023-02-217617Actual
36437901.002025-01-227617Actual
17651105.002023-08-247673Actual
914252.002022-12-227673Actual
165623705.002023-07-247663Actual
33847573.002024-11-237615Actual
238512843.002024-02-217665Actual
590310.002022-04-237636Actual
184151053.972023-08-2476611Actual
3063380.002022-06-247617Budget
5310364.002022-08-247617Actual
17243128.422023-07-2476111Actual
9065750.002022-12-227663Budget
119562705.002023-02-217666Actual
34256613.212024-11-237628Actual

Generated 2025-05-23 04:55:02.222 UTC