[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 616  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
160338501.002023-06-237667Actual
2554817.782024-03-2276112Actual
32722643.002024-10-227615Actual
349394665.002024-12-217664Actual
2056448.632023-10-2376612Actual
1832780.552023-08-2376311Actual
11754100.002023-02-207626Budget
270754052.002024-05-227665Actual
25191500.002022-06-237664Budget
8348275.002022-11-237616Actual
28896310.342024-06-2276112Actual
13165436.002023-03-237617Actual
178062928.002023-08-237665Actual
53704987.002022-08-237667Actual
384823478.002025-03-237665Actual
38595302.002025-03-237636Actual
2335750.002022-06-237663Budget
4980200.002022-08-237616Budget
16619196.002023-07-237673Actual
127552800.002023-03-237665Budget
325441574.002024-10-227663Actual
3220984.802024-09-2176511Actual
305074138.002024-08-227665Actual
33340624.172024-10-2276611Actual
2537628.422024-03-2276211Actual
92501590.002022-12-217664Actual
26740399.502024-04-2176213Actual
21835421.002023-12-217615Actual
1641220.972023-06-2376112Actual
280153749.002024-06-227663Actual
10445380.002023-01-217615Budget
2254236.932023-12-2176612Actual
71471053.002022-10-237665Actual
3445682.682024-11-2276511Actual
146702606.002023-05-237664Actual
21007168.002023-11-237646Actual
13962637.002022-05-237664Actual
12932280.002023-03-237636Budget
105032800.002023-01-217665Budget
393314076.772025-03-2376613Actual
2611190.002024-04-217656Actual
55585289.062022-08-237668Actual
6153100.002022-09-227626Budget
103661389.002023-01-217664Actual
210550.002022-04-227614Budget
37707643.522025-02-207628Actual
590310.002022-04-227636Actual
33012833.002024-10-227617Actual
87393200.002022-11-237667Budget
13306648.062023-03-237618Actual
60262900.002022-09-227665Budget
383894906.002025-03-237664Actual
341706485.002024-11-227667Actual
23101525.002024-01-217617Actual
1686067.002023-07-237626Actual
6434380.002022-09-227617Budget
10711787.482022-04-227668Actual
167752839.002023-07-237665Actual
32815280.002024-10-227616Actual
1835487.992023-08-2376411Actual
330464678.002024-10-227667Actual
19711497.002023-10-237614Actual
9933380.002022-12-217618Budget
82702100.002022-11-237665Budget
17771327.002023-08-237615Actual
7942750.002022-11-237663Budget
1211750.002022-05-237663Budget
33545373.192024-10-2276213Actual
371192259.002025-02-207663Actual
241397952.002024-02-207667Actual
27625223.102024-05-2276411Actual
12694380.002023-03-237615Budget
8207380.002022-11-237615Budget
5636297.002022-09-227613Actual
29841167.002022-06-237666Actual
245446.082024-02-2076212Actual
16260.002022-04-227673Budget
8818563.212022-11-237618Actual
13166480.002023-03-237617Budget
7694380.002022-10-237618Budget
351380.002022-04-227615Budget
357611932.712024-12-2176612Actual
17030558.002023-07-237617Actual
31831879.002024-09-217666Actual
36650435.872025-01-2176111Actual
8492211.002022-11-237646Actual
1416910298.242023-04-227668Actual
1442911.402023-04-2276212Actual
19157842.012023-09-227618Actual
3005155.022024-07-2276212Actual
21743441.002023-12-217614Actual
66842600.002022-09-227668Budget
30592107.002024-08-227626Actual
12835280.002023-03-237616Budget
12365297.002023-03-237613Actual
3452703.002022-07-237663Actual
3205613.212022-06-237618Actual
27133237.002024-05-227616Actual
35846387.222024-12-2176213Actual
19064522.002023-09-227617Actual
15801200.002023-06-237616Actual
4375382.912022-07-237628Actual
10911480.002023-01-217617Budget
23990151.002024-02-207646Actual
37799322.042025-02-2076111Actual
29931199.702024-07-2276411Actual
38647148.002025-03-237656Actual
5963380.002022-09-227615Budget
34876209.002024-12-217673Actual
16940107.002023-07-237656Actual
6823750.002022-10-237663Budget
2354629.482024-01-2176612Actual
11051688.972023-01-217618Actual
13813216.002023-04-227616Actual
34784809.002024-12-217613Actual
319801072.312024-09-217618Actual
20448286.932023-10-2376611Actual
9330392.002022-12-217615Actual
31746284.002024-09-217636Actual
35171168.002024-12-217646Actual
34228907.162024-11-227618Actual
16888277.002023-07-237636Actual
15139301.092023-05-237628Actual
38978172.042025-03-2376211Actual
37297743.002025-02-207615Actual
4513272.002022-08-237613Actual
31149303.962024-08-2276112Actual
9611164.002022-12-217646Actual
3171881.002024-09-217626Actual
32008504.122024-09-217628Actual
8843100.002022-04-227667Budget
274231082.922024-05-227618Actual
21777740.002023-12-217664Actual
914370.002022-12-217673Budget
132273200.002023-03-237667Budget
23011127.002024-01-217656Actual
1582839.002023-06-237626Actual
32601203.002024-10-227673Actual
5125200.002022-08-237646Budget
7943929.002022-11-237663Actual
23909249.002024-02-207616Actual
211557712.002023-11-237667Actual
8349280.002022-11-237616Budget
202474643.592023-10-237668Actual
29965741.202024-07-2276611Actual
12553480.002023-03-237614Budget
1250470.002023-03-237673Budget
38621167.002025-03-237646Actual
9514102.002022-12-217626Actual
29757504.122024-07-227628Actual
32896202.002024-10-227646Actual
3626776.002025-01-217626Actual
2036057.142023-10-2376311Actual
1484890.002023-05-237626Actual
30762735.002024-08-227617Actual
26144542.002024-04-217666Actual
353180.002022-07-237673Actual
36401874.002022-07-237664Actual
24845317.002024-03-227615Actual
39005177.362025-03-2376311Actual
180898.002022-05-237656Actual
10583260.002023-01-217616Actual
14107648.062023-04-227618Actual
2275294.002022-06-237613Actual
70092000.002022-10-237664Budget
22451449.702023-12-2176611Actual
20981249.002023-11-237636Actual
33847573.002024-11-227615Actual
1760200.002022-05-237646Budget
16973724.002023-07-237666Actual
8678400.002022-11-237617Actual
352384.002022-04-227615Actual
5171131.002022-08-237656Actual
38950400.772025-03-2376111Actual
161538510.332023-06-237668Actual
4512280.002022-08-237613Budget
38567118.002025-03-237626Actual
47612500.002022-08-237664Budget
31263100.002022-06-237667Budget
126141369.002023-03-237664Actual
3802758.212025-02-2076212Actual
137533463.002023-04-227665Actual
2878200.002022-06-237646Budget
6105200.002022-09-227616Budget
15381700.002022-05-237665Budget
130871196.002023-03-237666Actual
296715104.002024-07-227667Actual
3954242.002022-07-237636Actual
2437177.362024-02-2076311Actual
7274100.002022-10-237626Budget
4699588.002022-08-237614Actual
9793515.002022-12-217617Actual
18949131.002023-09-227646Actual
1431183.742023-04-2276411Actual
33939289.002024-11-227616Actual
58851769.002022-09-227664Actual
30170359.152024-07-2276213Actual
15018642.002023-05-237617Actual
25490579.492024-03-2276611Actual
3953280.002022-07-237636Budget
2461599.002022-06-237614Actual
136582310.002023-04-227664Actual
25078811.002024-03-227666Actual
379415683.842025-02-2076611Actual
29636926.002024-07-227617Actual
2351419.912024-01-2176112Actual
27451576.852024-05-227628Actual
2451723.102024-02-2076112Actual
297916734.542024-07-227668Actual
18060522.002023-08-237617Actual
19977137.002023-10-237646Actual
307976538.002024-08-227667Actual
22985113.002024-01-217646Actual
124261000.002023-03-237663Budget
120973200.002023-02-207667Budget
3342650.762024-10-2276212Actual
39271269.682025-03-2376113Actual
39151261.402025-03-2376112Actual
9190550.002022-12-217614Budget
2831280.002022-06-237636Budget
1735225.232023-07-2376511Actual
18272147.572023-08-2376111Actual
312112452.932024-08-2276612Actual
16354997.592023-06-2376611Actual
20621795.002023-11-237613Actual
2701201.002022-04-227664Actual
5172100.002022-08-237656Budget
8867200.002022-11-237628Budget
15882137.002023-06-237646Actual
8068550.002022-11-237614Budget
2050615.652023-10-2376112Actual
37471185.002025-02-207646Actual
2095362.002023-11-237626Actual
16527727.002023-07-237613Actual
108331600.002023-01-217666Budget
23194648.062024-01-217618Actual
1440217.782023-04-2276112Actual
3687756.082025-01-2176212Actual
263598540.632024-04-217668Actual
3578550.002022-07-237614Budget
28072180.002024-06-227673Actual
5077280.002022-08-237636Budget
35090225.002024-12-217616Actual
22280.002022-04-227613Budget
3905944.382025-03-2376511Actual
30646174.002024-08-227646Actual
21415112.462023-11-2376411Actual
34402231.612024-11-2276311Actual
25692728.002024-04-217613Actual
15998558.002023-06-237617Actual
2334836.002022-06-237663Actual
37417103.002025-02-207626Actual
2053312.462023-10-2376212Actual
34429219.912024-11-2276411Actual
3100384.802024-08-2276211Actual
1517310266.422023-05-237668Actual
188103137.002023-09-227665Actual
38326137.002025-03-237673Actual
31269167.922024-08-2276113Actual
82693420.002022-11-237665Actual
177132732.002023-08-237664Actual
31254742.002022-06-237667Actual
71482100.002022-10-237665Budget
36849211.402025-01-2176112Actual
313282690.782024-08-2276613Actual
30351188.002024-08-227673Actual
269845529.002024-05-227664Actual
78042200.002022-10-237668Budget
74761500.002022-10-237666Budget
6762358.002022-10-237613Actual
157433276.002023-06-237665Actual
26950972.002024-05-227614Actual
30620263.002024-08-227636Actual
11804280.002023-02-207636Budget
502994.002022-08-237626Actual
5310364.002022-08-237617Actual
35936842.002025-01-217613Actual
145515426.002023-05-237663Actual
13624431.002023-04-227614Actual
16833240.002023-07-237616Actual
7226304.002022-10-237616Actual
278052969.962024-05-2276612Actual
26551650.002022-06-237665Actual
30379864.002024-08-227614Actual
114872000.002023-02-207664Budget
28366208.002024-06-227646Actual
21033121.002023-11-237656Actual
231362686.002024-01-217667Actual
155304205.002023-06-237663Actual
4840400.002022-08-237615Actual
3856200.002022-07-237616Budget
26326504.122024-04-217628Actual
14728404.002023-05-237615Actual
22067760.002023-12-217666Actual
262387818.002024-04-217667Actual
35642927.372024-12-2176611Actual
7371200.002022-10-237646Budget
34904873.002024-12-217614Actual
25019113.002024-03-227646Actual
300852234.842024-07-2276612Actual
29225207.002024-07-227673Actual
2393643.002024-02-207626Actual
4048118.002022-07-237656Actual
4698550.002022-08-237614Budget
15372703.002022-05-237665Actual
291682294.002024-07-227663Actual
6949550.002022-10-237614Budget
14902116.002023-05-237646Actual
30259817.002024-08-227613Actual
314202615.002024-09-217663Actual
52302758.002022-08-237666Actual
388928657.302025-03-237668Actual
35700247.572024-12-2176112Actual
23723468.002024-02-207614Actual
38234767.002025-03-237613Actual
1761250.002022-05-237646Actual
39032275.232025-03-2376411Actual
6248200.002022-09-227646Budget
149611425.002023-05-237666Actual
27042636.002024-05-227615Actual
19007755.002023-09-227666Actual
6948577.002022-10-237614Actual
1789164.002023-08-237626Actual
3905134.002022-07-237626Actual
13025100.002023-03-237656Budget
105041542.002023-01-217665Actual
35500369.912024-12-2176111Actual
93872884.002022-12-217665Actual
12177380.002023-02-207618Budget
2203480.002023-12-217656Actual
20926200.002023-11-237616Actual
6296124.002022-09-227656Actual
2472599.002024-03-227673Actual
285751034.432024-06-227618Actual
36240298.002025-01-217616Actual
14821186.002023-05-237616Actual
28695369.912024-06-2276111Actual
26562343.322024-04-2176611Actual
5776101.002022-09-227673Actual
20713106.002023-11-237673Actual
119571600.002023-02-207666Budget
241378.002022-06-237673Actual
82486.002022-04-227663Actual
34997654.002024-12-217615Actual
1830027.362023-08-2376211Actual
128952.002022-05-237673Actual
35408520.792024-12-217628Actual
111603340.542023-01-217668Actual
23369103.952024-01-2176311Actual
1446039.062023-04-2276612Actual
25228751.102024-03-227618Actual
3857293.002022-07-237616Actual
33132510.182024-10-227628Actual
2831277.002024-06-227626Actual
6622304.122022-09-227628Actual
16914148.002023-07-237646Actual
354426704.242024-12-217668Actual
31057212.472024-08-2276411Actual
284251138.002024-06-227666Actual
16371.002022-04-227673Actual
1525927.362023-05-2376211Actual
4326380.002022-07-237618Budget
2496539.002024-03-227626Actual
35582210.342024-12-2176411Actual
135374529.002023-04-227663Actual
308551238.982024-08-227618Actual
26085135.002024-04-217646Actual
353224520.002024-12-217667Actual
823380.002022-04-227617Budget
310915364.692024-08-2276611Actual
19951219.002023-10-237636Actual
10446440.002023-01-217615Actual
6104228.002022-09-227616Actual
36380664.002025-01-217666Actual
18868170.002023-09-227616Actual
30472624.002024-08-227615Actual
387725342.002025-03-237667Actual
12364280.002023-03-237613Budget
81293421.002022-11-237664Actual
4001189.002022-07-237646Actual
23044869.002024-01-217666Actual
206563458.002023-11-237663Actual
307051091.002024-08-227666Actual
3453750.002022-07-237663Budget
1384064.002023-04-227626Actual
226344358.002024-01-217663Actual
24016125.002024-02-207656Actual
15941811.002023-06-237666Actual
376216424.002025-02-207667Actual
32182190.122024-09-2176411Actual
14344556.092023-04-2276611Actual
7323293.002022-10-237636Actual
3790844.382025-02-2076511Actual
23222322.302024-01-217628Actual
216582148.002023-12-217663Actual
30883437.452024-08-227628Actual
3720371.002022-07-237615Actual
2711500.002022-04-227664Budget
3204210651.282024-09-217668Actual
38830975.342025-03-237618Actual
36791748.652025-01-2176611Actual
10631100.002023-01-217626Budget
6574716.252022-09-227618Actual
25814636.002024-04-217614Actual
21241387.452023-11-237628Actual
132283921.002023-03-237667Actual
35819174.942024-12-2176113Actual
322421600.792024-09-2176611Actual
192196836.062023-09-227668Actual
493237.002022-04-227616Actual
292883785.002024-07-227664Actual
15313110.342023-05-2376411Actual
109723200.002023-01-217667Budget
31477180.002024-09-217673Actual
11803345.002023-02-207636Actual
24225417.762024-02-207628Actual
33754846.002024-11-227614Actual
15111775.342023-05-237618Actual
327572142.002024-10-227665Actual
3252200.002022-06-237628Budget
2033348.632023-10-2376211Actual
382693138.002025-03-237663Actual
25135594.002024-03-227617Actual
1713280.002022-05-237636Budget
3284284.002024-10-227626Actual
2156728.422023-11-2376612Actual
36347146.002025-01-217656Actual
28777196.512024-06-2276411Actual
76163200.002022-10-237667Budget
31888884.002024-09-217617Actual
883985.002022-04-227667Actual
21715103.002023-12-217673Actual
2504585.002024-03-227656Actual
10121280.002023-01-217613Budget
38858442.002025-03-237628Actual
4374200.002022-07-237628Budget
9610200.002022-12-217646Budget
361822084.002025-01-217665Actual
103672000.002023-01-217664Budget
24753473.002024-03-227614Actual
347271743.392024-11-2276613Actual
360894659.002025-01-217664Actual
411846.002022-04-227665Actual
9065750.002022-12-217663Budget
180957714.002023-08-237667Actual
3719380.002022-07-237615Budget
358794094.312024-12-2176613Actual
14229146.512023-04-2276111Actual

Generated 2025-05-23 01:09:20.705 UTC