[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 618  >   <  TAKE 1000   

485 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28750229.492024-06-2276311Actual
23101525.002024-01-217617Actual
316333894.002024-09-217665Actual
1629398.632023-06-2376411Actual
29439237.002024-07-227616Actual
16740429.002023-07-237615Actual
10711787.482022-04-227668Actual
26830690.002024-05-227613Actual
386801134.002025-03-237666Actual
2274280.002022-06-237613Budget
33634842.002024-11-227613Actual
13306648.062023-03-237618Actual
83750.002022-04-227663Budget
26419196.512024-04-2176111Actual
166821684.002023-07-237664Actual
35171168.002024-12-217646Actual
30170359.152024-07-2276213Actual
8068550.002022-11-237614Budget
26950972.002024-05-227614Actual
37999215.662025-02-2076112Actual
29904234.812024-07-2276311Actual
35582210.342024-12-2176411Actual
241260.002022-06-237673Budget
17771327.002023-08-237615Actual
327572142.002024-10-227665Actual
8446280.002022-11-237636Budget
58851769.002022-09-227664Actual
3857293.002022-07-237616Actual
66834275.402022-09-227668Actual
19157842.012023-09-227618Actual
13026156.002023-03-237656Actual
24225417.762024-02-207628Actual
17325100.762023-07-2376411Actual
1484890.002023-05-237626Actual
35700247.572024-12-2176112Actual
27240113.002024-05-227656Actual
22451449.702023-12-2176611Actual
31385875.002024-09-217613Actual
6202280.002022-09-227636Budget
10631100.002023-01-217626Budget
2236486.932023-12-2176211Actual
15615380.002023-06-237614Actual
34429219.912024-11-2276411Actual
116272800.002023-02-207665Budget
1250590.002023-03-237673Actual
285751034.432024-06-227618Actual
13596198.002023-04-227673Actual
251705356.002024-03-227667Actual
22067760.002023-12-217666Actual
27214203.002024-05-227646Actual
21213867.762023-11-237618Actual
6623200.002022-09-227628Budget
742896.002022-04-227666Actual
13624431.002023-04-227614Actual
19951219.002023-10-237636Actual
1889585.002023-09-227626Actual
9657100.002022-12-217656Budget
25692728.002024-04-217613Actual
182147731.532023-08-237668Actual
4121700.002022-04-227665Budget
1643912.462023-06-2376212Actual
15018642.002023-05-237617Actual
33518245.122024-10-2276113Actual
37445333.002025-02-207636Actual
493237.002022-04-227616Actual
120984735.002023-02-207667Actual
35555210.342024-12-2176311Actual
2735237.002022-06-237616Actual
188103137.002023-09-227665Actual
2892452.892024-06-2276212Actual
25019113.002024-03-227646Actual
28723115.652024-06-2276211Actual
153471393.342023-05-2376611Actual
9191495.002022-12-217614Actual
376791008.682025-02-207618Actual
337893579.002024-11-227664Actual
38830975.342025-03-237618Actual
29494299.002024-07-227636Actual
237582265.002024-02-207664Actual
7882280.002022-11-237613Budget
4048118.002022-07-237656Actual
8539100.002022-11-237656Budget
116284520.002023-02-207665Actual
36558487.452025-01-217628Actual
2144227.362023-11-2376511Actual
10912475.002023-01-217617Actual
25181050.002022-06-237664Actual
119571600.002023-02-207666Budget
965625.342022-04-227618Actual
3171881.002024-09-217626Actual
307976538.002024-08-227667Actual
14344556.092023-04-2276611Actual
20741446.002023-11-237614Actual
30565248.002024-08-227616Actual
134152700.002023-03-237668Budget
914370.002022-12-217673Budget
1250470.002023-03-237673Budget
39271269.682025-03-2376113Actual
76151262.002022-10-237667Actual
9981200.002022-12-217628Budget
29579839.002024-07-227666Actual
2879213.002022-06-237646Actual
18181319.272023-08-237628Actual
82702100.002022-11-237665Budget
22124533.002023-12-217617Actual
1950411.402023-09-2276212Actual
26551650.002022-06-237665Actual
8445312.002022-11-237636Actual
17559760.002023-08-237613Actual
290764803.102024-06-2276613Actual
7227280.002022-10-237616Budget
55585289.062022-08-237668Actual
1211750.002022-05-237663Budget
39179109.272025-03-2376212Actual
359702110.002025-01-217663Actual
32419408.282024-09-2176213Actual
12224237.452023-02-207628Actual
36968327.572025-01-2176113Actual
21007168.002023-11-237646Actual
11050380.002023-01-217618Budget
156501071.002023-06-237664Actual
20981249.002023-11-237636Actual
127552800.002023-03-237665Budget
541105.002022-04-227626Actual
12932280.002023-03-237636Budget
37799322.042025-02-2076111Actual
13813216.002023-04-227616Actual
146702606.002023-05-237664Actual
35287720.002024-12-217617Actual
34576117.782024-11-2276212Actual
7087380.002022-10-237615Budget
190995888.002023-09-227667Actual
4840400.002022-08-237615Actual
97151500.002022-12-217666Budget
380612408.252025-02-2076612Actual
4981239.002022-08-237616Actual
23723468.002024-02-207614Actual
284251138.002024-06-227666Actual
103661389.002023-01-217664Actual
21743441.002023-12-217614Actual
9611164.002022-12-217646Actual
5496200.002022-08-237628Budget
20713106.002023-11-237673Actual
130861600.002023-03-237666Budget
6434380.002022-09-227617Budget
2460550.002022-06-237614Budget
6949550.002022-10-237614Budget
78042200.002022-10-237668Budget
7275142.002022-10-237626Actual
2250910.332023-12-2176112Actual
384823478.002025-03-237665Actual
29841167.002022-06-237666Actual
66842600.002022-09-227668Budget
34695324.062024-11-2276213Actual
32128153.952024-09-2176211Actual
101811000.002023-01-217663Budget
2354629.482024-01-2176612Actual
353224520.002024-12-217667Actual
52302758.002022-08-237666Actual
2863711764.942024-06-227668Actual
241397952.002024-02-207667Actual
112991000.002023-02-207663Budget
6622304.122022-09-227628Actual
36678179.492025-01-2176211Actual
3790844.382025-02-2076511Actual
41081118.002022-07-237666Actual
278052969.962024-05-2276612Actual
3005155.022024-07-2276212Actual
14821186.002023-05-237616Actual
1933259.272023-09-2276311Actual
33279149.702024-10-2276311Actual
12552528.002023-03-237614Actual
577790.002022-09-227673Budget
35230930.002024-12-217666Actual
15587151.002023-06-237673Actual
244591125.252024-02-2076611Actual
25814636.002024-04-217614Actual
29851400.002022-06-237666Budget
89253999.642022-11-237668Actual
309177252.732024-08-227668Actual
351380.002022-04-227615Budget
365301125.342025-01-217618Actual
128860.002022-05-237673Budget
27188312.002024-05-227636Actual
25135594.002024-03-227617Actual
210550.002022-04-227614Budget
33132510.182024-10-227628Actual
1446039.062023-04-2276612Actual
331663772.362024-10-227668Actual
2457630.552024-02-2076612Actual
29931199.702024-07-2276411Actual
35408520.792024-12-217628Actual
10911480.002023-01-217617Budget
1935980.552023-09-2276411Actual
18683423.002023-09-227614Actual
6104228.002022-09-227616Actual
13962637.002022-05-237664Actual
2652820.972024-04-2176511Actual
5028100.002022-08-237626Budget
802170.002022-11-237673Budget
8396131.002022-11-237626Actual
128952.002022-05-237673Actual
36027152.002025-01-217673Actual
3204210651.282024-09-217668Actual
25228751.102024-03-227618Actual
11707286.002023-02-207616Actual
13971500.002022-05-237664Budget
103672000.002023-01-217664Budget
35819174.942024-12-2176113Actual
353180.002022-07-237673Actual
319801072.312024-09-217618Actual
16833240.002023-07-237616Actual
1832780.552023-08-2376311Actual
27133237.002024-05-227616Actual
15708358.002023-06-237615Actual
13166480.002023-03-237617Budget
741798.002022-10-237656Actual
1729887.992023-07-2376311Actual
335771513.562024-10-2276613Actual
1475380.002022-05-237615Budget
33754846.002024-11-227614Actual
42471357.002022-07-237667Actual
38595302.002025-03-237636Actual
16260.002022-04-227673Budget
12835280.002023-03-237616Budget
126152000.002023-03-237664Budget
36240298.002025-01-217616Actual
3064505.002022-06-237617Actual
13920123.002023-04-227656Actual
22812383.002024-01-217615Actual
33545373.192024-10-2276213Actual
15856208.002023-06-237636Actual
10679322.002023-01-217636Actual
353801014.742024-12-217618Actual
1153303.002022-05-237613Actual
350322601.002024-12-217665Actual
92501590.002022-12-217664Actual
10726200.002023-01-217646Budget
1025870.002023-01-217673Budget
12035480.002023-02-207617Budget
1460894.002023-05-237673Actual
354426704.242024-12-217668Actual
6948577.002022-10-237614Actual
4651102.002022-08-237673Actual
23044869.002024-01-217666Actual
16211184.812023-06-2376111Actual
22336146.512023-12-2176111Actual
5172100.002022-08-237656Budget
23816344.002024-02-207615Actual
216582148.002023-12-217663Actual
53694100.002022-08-237667Budget
13354298.062023-03-237628Actual
11239338.002023-02-207613Actual
27625223.102024-05-2276411Actual
38950400.772025-03-2376111Actual
7370250.002022-10-237646Actual
26203825.002024-04-217617Actual
1750236.932023-07-2376612Actual
1835487.992023-08-2376411Actual
30592107.002024-08-227626Actual
13953870.002023-04-227666Actual
20073721.002022-05-237667Actual
25490579.492024-03-2276611Actual
22008176.002023-12-217646Actual
28340339.002024-06-227636Actual
2334278.422024-01-2176211Actual
7323293.002022-10-237636Actual
10120275.002023-01-217613Actual
30620263.002024-08-227636Actual
21955117.842022-05-237668Actual
21835421.002023-12-217615Actual
5124174.002022-08-237646Actual
291682294.002024-07-227663Actual
184151053.972023-08-2376611Actual
36995359.152025-01-2176213Actual
16647439.002023-07-237614Actual
31505950.002024-09-217614Actual
4513272.002022-08-237613Actual
227541519.002024-01-217664Actual
14728404.002023-05-237615Actual
2036057.142023-10-2376311Actual
15908136.002023-06-237656Actual
16940107.002023-07-237656Actual
24993213.002024-03-227636Actual
33726200.002024-11-227673Actual
6763280.002022-10-237613Budget
12553480.002023-03-237614Budget
36705225.232025-01-2176311Actual
35145314.002024-12-217636Actual
236384392.002024-02-207663Actual
382693138.002025-03-237663Actual
47603904.002022-08-237664Actual
2086380.002022-05-237618Budget
14876249.002023-05-237636Actual
7555480.002022-10-237617Budget
2293141.002024-01-217626Actual
22280.002022-04-227613Budget
74761500.002022-10-237666Budget
22691190.002024-01-217673Actual
33012833.002024-10-227617Actual
32392238.102024-09-2176113Actual
177132732.002023-08-237664Actual
3802758.212025-02-2076212Actual
16119417.762023-06-237628Actual
3204380.002022-06-237618Budget
4327525.332022-07-237618Actual
10774120.002023-01-217656Actual
92512000.002022-12-217664Budget
38119281.962025-02-2076113Actual
5497352.602022-08-237628Actual
336691714.002024-11-227663Actual
101801016.002023-01-217663Actual
2275294.002022-06-237613Actual
167752839.002023-07-237665Actual
18563784.002023-09-227613Actual
93882100.002022-12-217665Budget
32008504.122024-09-217628Actual
37497153.002025-02-207656Actual
30883437.452024-08-227628Actual
34256613.212024-11-227628Actual
38146380.212025-02-2076213Actual
1930525.232023-09-2276211Actual
8818563.212022-11-237618Actual
32300242.252024-09-2176112Actual
31691288.002024-09-217616Actual
23695105.002024-02-207673Actual
31254742.002022-06-237667Actual
30351188.002024-08-227673Actual
2543078.422024-03-2276411Actual
365926567.872025-01-217668Actual
589280.002022-04-227636Budget
33994298.002024-11-227636Actual
32722643.002024-10-227615Actual
3437578.422024-11-2276211Actual
24105558.002024-02-207617Actual
637191.002022-04-227646Actual
31746284.002024-09-217636Actual
2496539.002024-03-227626Actual
28695369.912024-06-2276111Actual
37471185.002025-02-207646Actual
114864093.002023-02-207664Actual
16973724.002023-07-237666Actual
31149303.962024-08-2276112Actual
8678400.002022-11-237617Actual
2451723.102024-02-2076112Actual
20926200.002023-11-237616Actual
310915364.692024-08-2276611Actual
37771232.002022-07-237665Actual
49022900.002022-08-237665Budget
8493200.002022-11-237646Budget
25786147.002024-04-217673Actual
6823750.002022-10-237663Budget
13025100.002023-03-237656Budget
313282690.782024-08-2276613Actual
2711500.002022-04-227664Budget
105041542.002023-01-217665Actual
37297743.002025-02-207615Actual
6152122.002022-09-227626Actual
24845317.002024-03-227615Actual
12365297.002023-03-237613Actual
130871196.002023-03-237666Actual
273657904.002024-05-227667Actual
7694380.002022-10-237618Budget
8208408.002022-11-237615Actual
1938653.952023-09-2276511Actual
360894659.002025-01-217664Actual
11425480.002023-02-207614Budget
352384.002022-04-227615Actual
392131873.132025-03-2376612Actual
23194648.062024-01-217618Actual
1744410.332023-07-2376112Actual
4699588.002022-08-237614Actual
9932648.062022-12-217618Actual
5637280.002022-09-227613Budget
64966363.002022-09-227667Actual
330464678.002024-10-227667Actual
269845529.002024-05-227664Actual
684135.002022-04-227656Actual
37854255.022025-02-2076311Actual
3719380.002022-07-237615Budget
29520187.002024-07-227646Actual
20448286.932023-10-2376611Actual
98544145.002022-12-217667Actual
22904187.002024-01-217616Actual
185983573.002023-09-227663Actual
278290.002022-06-237626Budget
2136185.872023-11-2376211Actual
2135322.302022-05-237628Actual
7942750.002022-11-237663Budget
35528170.982024-12-2176211Actual
2050615.652023-10-2376112Actual
5125200.002022-08-237646Budget
372394523.002025-02-207664Actual
379415683.842025-02-2076611Actual
305074138.002024-08-227665Actual
211557712.002023-11-237667Actual
28896310.342024-06-2276112Actual
3445682.682024-11-2276511Actual
9004272.002022-12-217613Actual
12036368.002023-02-207617Actual
55572600.002022-08-237668Budget
376216424.002025-02-207667Actual
31296324.062024-08-2276213Actual
26326504.122024-04-217628Actual
37390256.002025-02-207616Actual
97141159.002022-12-217666Actual
3856200.002022-07-237616Budget
3905944.382025-03-2376511Actual
28392145.002024-06-227656Actual
132283921.002023-03-237667Actual
11851200.002023-02-207646Budget
27451576.852024-05-227628Actual
33398196.512024-10-2276112Actual
1948441.002022-05-237617Actual
18682135.002022-05-237666Actual
60262900.002022-09-227665Budget
4188412.002022-07-237617Actual
1747112.462023-07-2376212Actual
10582280.002023-01-217616Budget
1337599.002022-05-237614Actual
13502810.002023-04-227613Actual
1442911.402023-04-2276212Actual
3220984.802024-09-2176511Actual
338813507.002024-11-227665Actual
23964213.002024-02-207636Actual
276865945.552024-05-2276611Actual
4573750.002022-08-237663Budget
26144542.002024-04-217666Actual
21962100.002022-05-237668Budget
360551035.002025-01-217614Actual
1632029.482023-06-2376511Actual
1686067.002023-07-237626Actual
4374200.002022-07-237628Budget
31477180.002024-09-217673Actual
21624658.002023-12-217613Actual
278371.002022-06-237626Actual
22985113.002024-01-217646Actual
257272381.002024-04-217663Actual
38540288.002025-03-237616Actual
4572970.002022-08-237663Actual
279233241.662024-05-2276613Actual
307051091.002024-08-227666Actual
8867200.002022-11-237628Budget
31263100.002022-06-237667Budget
5077280.002022-08-237636Budget
5964408.002022-09-227615Actual
32870295.002024-10-227636Actual
883985.002022-04-227667Actual
6296124.002022-09-227656Actual
70092000.002022-10-237664Budget
14012550.002023-04-227617Actual
27863194.242024-05-2276113Actual
1384064.002023-04-227626Actual
304144400.002024-08-227664Actual
60253516.002022-09-227665Actual
39298466.172025-03-2376213Actual
13355200.002023-03-237628Budget
690170.002022-10-237673Actual
12979214.002023-03-237646Actual
18949131.002023-09-227646Actual
5825564.002022-09-227614Actual
4187380.002022-07-237617Budget
21476847.582023-11-2376611Actual
111592700.002023-01-217668Budget
12427970.002023-03-237663Actual
208682618.002023-11-237665Actual
27980751.002024-06-227613Actual
26740399.502024-04-2176213Actual
17864240.002023-08-237616Actual
15801200.002023-06-237616Actual
54090.002022-04-227626Budget
11898100.002023-02-207656Budget
30143194.242024-07-2276113Actual
3782776.292025-02-2076211Actual
4698550.002022-08-237614Budget
166490.002022-05-237626Budget
4047100.002022-07-237656Budget
312112452.932024-08-2276612Actual
15381700.002022-05-237665Budget
31177117.782024-08-2276212Actual
10445380.002023-01-217615Budget
17945123.002023-08-237646Actual
37204819.002025-02-207614Actual
1137670.002023-02-207673Budget
36650435.872025-01-2176111Actual

Generated 2025-05-22 03:37:07.228 UTC