[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 622  >   <  TAKE 768  >   

481 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
26501105.022024-06-2276411Actual
8069624.002023-01-247614Actual
16527727.002023-09-237613Actual
14135334.422023-06-237628Actual
1647025.232023-08-2476612Actual
3063380.002022-08-247617Budget
241378.002022-08-247673Actual
26562343.322024-06-2276611Actual
11851200.002023-04-237646Budget
12035480.002023-04-237617Budget
3790844.382025-04-2376511Actual
386801134.002025-05-247666Actual
16211184.812023-08-2476111Actual
44333463.272022-09-237668Actual
361822084.002025-03-247665Actual
155304205.002023-08-247663Actual
15587151.002023-08-247673Actual
637191.002022-06-237646Actual
7694380.002022-12-247618Budget
353090.002022-09-237673Budget
376791008.682025-04-237618Actual
81282000.002023-01-247664Budget
34347445.452025-01-2376111Actual
10680280.002023-03-247636Budget
21962100.002022-07-247668Budget
3675982.682025-03-2476511Actual
2335750.002022-08-247663Budget
307051091.002024-10-237666Actual
269845529.002024-07-237664Actual
64954100.002022-11-237667Budget
71471053.002022-12-247665Actual
1992381.002023-12-247626Actual
377416993.642025-04-237668Actual
36705225.232025-03-2476311Actual
185983573.002023-11-237663Actual
1384064.002023-06-237626Actual
1525927.362023-07-2476211Actual
20083100.002022-07-247667Budget
29133795.002024-09-227613Actual
11804280.002023-04-237636Budget
276865945.552024-07-2376611Actual
1897576.002023-11-237656Actual
29439237.002024-09-227616Actual
38647148.002025-05-247656Actual
3905944.382025-05-2476511Actual
3005155.022024-09-2276212Actual
22812383.002024-03-237615Actual
70081805.002022-12-247664Actual
126141369.002023-05-247664Actual
5496200.002022-10-247628Budget
198381877.002023-12-247665Actual
135374529.002023-06-237663Actual
11755138.002023-04-237626Actual
3396670.002025-01-237626Actual
2342328.422024-03-2376511Actual
1747112.462023-09-2376212Actual
3720371.002022-09-237615Actual
4839380.002022-10-247615Budget
2557510.332024-05-2376212Actual
85991500.002023-01-247666Budget
334601455.042024-12-2376612Actual
3687756.082025-03-2476212Actual
1830027.362023-10-2476211Actual
379415683.842025-04-2376611Actual
12224237.452023-04-237628Actual
15313110.342023-07-2476411Actual
22985113.002024-03-237646Actual
1953528.422023-11-2376612Actual
8446280.002023-01-247636Budget
15998558.002023-08-247617Actual
27890517.052024-07-2376213Actual
12036368.002023-04-237617Actual
35090225.002025-02-217616Actual
17123698.062023-09-237618Actual
1948441.002022-07-247617Actual
180957714.002023-10-247667Actual
12883100.002023-05-247626Budget
34695324.062025-01-2376213Actual
11050380.002023-03-247618Budget
690070.002022-12-247673Budget
13813216.002023-06-237616Actual
1686067.002023-09-237626Actual
36437901.002025-03-247617Actual
241260.002022-08-247673Budget
2831280.002022-08-247636Budget
25181050.002022-08-247664Actual
71482100.002022-12-247665Budget
29757504.122024-09-227628Actual
32182190.122024-11-2276411Actual
120984735.002023-04-237667Actual
7431400.002022-06-237666Budget
742896.002022-06-237666Actual
19951219.002023-12-247636Actual
33545373.192024-12-2376213Actual
20834394.002024-01-247615Actual
21955117.842022-07-247668Actual
251705356.002024-05-237667Actual
390931232.702025-05-2476611Actual
359702110.002025-03-247663Actual
2946680.002024-09-227626Actual
10727207.002023-03-247646Actual
1930525.232023-11-2376211Actual
33939289.002025-01-237616Actual
16647439.002023-09-237614Actual
4513272.002022-10-247613Actual
24787707.002024-05-237664Actual
331041072.312024-12-237618Actual
13025100.002023-05-247656Budget
184151053.972023-10-2476611Actual
3782776.292025-04-2376211Actual
23396110.342024-03-2376411Actual
5776101.002022-11-237673Actual
37881226.302025-04-2376411Actual
388928657.302025-05-247668Actual
35171168.002025-02-217646Actual
167752839.002023-09-237665Actual
13166480.002023-05-247617Budget
1626675.232023-08-2476311Actual
684135.002022-06-237656Actual
10583260.002023-03-247616Actual
22691190.002024-03-237673Actual
20214473.822023-12-247628Actual
1850639.062023-10-2476612Actual
1250590.002023-05-247673Actual
4573750.002022-10-247663Budget
5449642.002022-10-247618Actual
319801072.312024-11-227618Actual
8843100.002022-06-237667Budget
26551650.002022-08-247665Actual
14821186.002023-07-247616Actual
2038797.572023-12-2476411Actual
12978200.002023-05-247646Budget
32100343.322024-11-2276111Actual
26740399.502024-06-2276213Actual
1446039.062023-06-2376612Actual
351380.002022-06-237615Budget
33113069.322022-08-247668Actual
1641220.972023-08-2476112Actual
27980751.002024-08-237613Actual
1727159.272023-09-2376211Actual
37176176.002025-04-237673Actual
206563458.002024-01-247663Actual
21777740.002024-02-217664Actual
22217702.612024-02-217618Actual
541105.002022-06-237626Actual
2504585.002024-05-237656Actual
14876249.002023-07-247636Actual
30672123.002024-10-237656Actual
126152000.002023-05-247664Budget
37771232.002022-09-237665Actual
802071.002023-01-247673Actual
2461599.002022-08-247614Actual
34904873.002025-02-217614Actual
190995888.002023-11-237667Actual
160338501.002023-08-247667Actual
3452703.002022-09-237663Actual
21241387.452024-01-247628Actual
2050615.652023-12-2476112Actual
18563784.002023-11-237613Actual
38146380.212025-04-2376213Actual
63551629.002022-11-237666Actual
38326137.002025-05-247673Actual
964380.002022-06-237618Budget
4047100.002022-09-237656Budget
15708358.002023-08-247615Actual
13354298.062023-05-247628Actual
14728404.002023-07-247615Actual
319225607.002024-11-227667Actual
39298466.172025-05-2476213Actual
20981249.002024-01-247636Actual
10774120.002023-03-247656Actual
6153100.002022-11-237626Budget
2892452.892024-08-2376212Actual
9190550.002023-02-217614Budget
22391112.462024-02-2176311Actual
35846387.222025-02-2176213Actual
33634842.002025-01-237613Actual
24753473.002024-05-237614Actual
2560725.232024-05-2376612Actual
309177252.732024-10-237668Actual
965625.342022-06-237618Actual
23603816.002024-04-227613Actual
63541800.002022-11-237666Budget
335771513.562024-12-2376613Actual
281345681.002024-08-237664Actual
279233241.662024-07-2376613Actual
30259817.002024-10-237613Actual
13624431.002023-06-237614Actual
5963380.002022-11-237615Budget
21120515.002024-01-247617Actual
147633089.002023-07-247665Actual
10912475.002023-03-247617Actual
3953280.002022-09-237636Budget
2437177.362024-04-2276311Actual
296715104.002024-09-227667Actual
258492766.002024-06-227664Actual
2880444.382024-08-2376511Actual
132273200.002023-05-247667Budget
248802645.002024-05-237665Actual
28482867.002024-08-237617Actual
38234767.002025-05-247613Actual
21476847.582024-01-2476611Actual
32392238.102024-11-2276113Actual
331663772.362024-12-237668Actual
37204819.002025-04-237614Actual
15941811.002023-08-247666Actual
37471185.002025-04-237646Actual
82486.002022-06-237663Actual
127552800.002023-05-247665Budget
34548293.322025-01-2376112Actual
21415112.462024-01-2476411Actual
11706280.002023-04-237616Budget
19419599.712023-11-2376611Actual
4698550.002022-10-247614Budget
24633780.002024-05-237613Actual
27240113.002024-07-237656Actual
37497153.002025-04-237656Actual
9515100.002023-02-217626Budget
26474108.212024-06-2276311Actual
28072180.002024-08-237673Actual
27571128.422024-07-2376211Actual
12835280.002023-05-247616Budget
28392145.002024-08-237656Actual
30565248.002024-10-237616Actual
32896202.002024-12-237646Actual
20448286.932023-12-2476611Actual
268653140.002024-07-237663Actual
20073721.002022-07-247667Actual
66842600.002022-11-237668Budget
29546130.002024-09-227656Actual
109711380.002023-03-247667Actual
36558487.452025-03-247628Actual
24225417.762024-04-227628Actual
22451449.702024-02-2176611Actual
4512280.002022-10-247613Budget
130871196.002023-05-247666Actual
38119281.962025-04-2376113Actual
227541519.002024-03-237664Actual
28192585.002024-08-237615Actual
9005280.002023-02-217613Budget
38447562.002025-05-247615Actual
12225200.002023-04-237628Budget
37390256.002025-04-237616Actual
23723468.002024-04-227614Actual
6152122.002022-11-237626Actual
2652820.972024-06-2276511Actual
9563306.002023-02-217636Actual
392131873.132025-05-2476612Actual
369102130.592025-03-2476612Actual
7087380.002022-12-247615Budget
21715103.002024-02-217673Actual
29579839.002024-09-227666Actual
53694100.002022-10-247667Budget
10722100.002022-06-237668Budget
11565392.002023-04-237615Actual
6249207.002022-11-237646Actual
165623705.002023-09-237663Actual
140473437.002023-06-237667Actual
29520187.002024-09-227646Actual
1950411.402023-11-2376212Actual
23222322.302024-03-237628Actual
2598360.002022-08-247615Actual
19977137.002023-12-247646Actual
31177117.782024-10-2376212Actual
14284113.532023-06-2376311Actual
2354629.482024-03-2376612Actual
9466304.002023-02-217616Actual
37707643.522025-04-237628Actual
6762358.002022-12-247613Actual
9564280.002023-02-217636Budget
3905134.002022-09-237626Actual
823380.002022-06-237617Budget
35145314.002025-02-217636Actual
134152700.002023-05-247668Budget
3342650.762024-12-2376212Actual
315404648.002024-11-227664Actual
28896310.342024-08-2376112Actual
6296124.002022-11-237656Actual
21033121.002024-01-247656Actual
20713106.002024-01-247673Actual
92512000.002023-02-217664Budget
1735225.232023-09-2376511Actual
29931199.702024-09-2276411Actual
17325100.762023-09-2376411Actual
2496539.002024-05-237626Actual
8866285.932023-01-247628Actual
41081118.002022-09-237666Actual
182147731.532023-10-247668Actual
371192259.002025-04-237663Actual
35936842.002025-03-247613Actual
29851400.002022-08-247666Budget
6433450.002022-11-237617Actual
25692728.002024-06-227613Actual
101801016.002023-03-247663Actual
384823478.002025-05-247665Actual
23297.002022-06-237613Actual
180898.002022-07-247656Actual
27744326.302024-07-2376112Actual
36401874.002022-09-237664Actual
16940107.002023-09-237656Actual
38978172.042025-05-2476211Actual
1540516.722023-07-2476112Actual
22904187.002024-03-237616Actual
282275143.002024-08-237665Actual
6104228.002022-11-237616Actual
8208408.002023-01-247615Actual
134163775.392023-05-247668Actual
52302758.002022-10-247666Actual
211557712.002024-01-247667Actual
26419196.512024-06-2276111Actual
32008504.122024-11-227628Actual
14107648.062023-06-237618Actual
10711787.482022-06-237668Actual
312112452.932024-10-2376612Actual
240481098.002024-04-227666Actual
14344556.092023-06-2376611Actual
5497352.602022-10-247628Actual
2274280.002022-08-247613Budget
2275294.002022-08-247613Actual
22959272.002024-03-237636Actual
112981030.002023-04-237663Actual
2334278.422024-03-2376211Actual
35819174.942025-02-2176113Actual
98533200.002023-02-217667Budget
8819380.002023-01-247618Budget
1832780.552023-10-2476311Actual
383894906.002025-05-247664Actual
212754973.902024-01-247668Actual
324523867.992024-11-2276613Actual
81293421.002023-01-247664Actual
883985.002022-06-237667Actual
3857293.002022-09-237616Actual
32870295.002024-12-237636Actual
1337599.002022-07-247614Actual
35642927.372025-02-2176611Actual
196263227.002023-12-247663Actual
5824550.002022-11-237614Budget
33252183.742024-12-2376211Actual
26144542.002024-06-227666Actual
32128153.952024-11-2276211Actual
83750.002022-06-237663Budget
10773100.002023-03-247656Budget
381772311.822025-04-2376613Actual
26713167.922024-06-2276113Actual
2878200.002022-08-247646Budget
2777249.702024-07-2376212Actual
30379864.002024-10-237614Actual
2863711764.942024-08-237668Actual
2597380.002022-08-247615Budget
2735237.002022-08-247616Actual
15856208.002023-08-247636Actual
28723115.652024-08-2376211Actual
310915364.692024-10-2376611Actual
288382000.802024-08-2376611Actual
313282690.782024-10-2376613Actual
13307380.002023-05-247618Budget
8818563.212023-01-247618Actual
89262200.002023-01-247668Budget
82693420.002023-01-247665Actual
285751034.432024-08-237618Actual
15111775.342023-07-247618Actual
19896178.002023-12-247616Actual
2136185.872024-01-2476211Actual
31296324.062024-10-2376213Actual
17151298.062023-09-237628Actual
112991000.002023-04-237663Budget
336691714.002025-01-237663Actual
1475380.002022-07-247615Budget
10630107.002023-03-247626Actual
31477180.002024-11-227673Actual
14229146.512023-06-2376111Actual
352384.002022-06-237615Actual
28695369.912024-08-2376111Actual
37084891.002025-04-237613Actual
36968327.572025-03-2476113Actual
26830690.002024-07-237613Actual
13355200.002023-05-247628Budget
33122100.002022-08-247668Budget
119562705.002023-04-237666Actual
1789164.002023-10-247626Actual
2086380.002022-07-247618Budget
166821684.002023-09-237664Actual
87405403.002023-01-247667Actual
28603546.552024-08-237628Actual
342895029.962025-01-237668Actual
29253963.002024-09-227614Actual
6434380.002022-11-237617Budget
16833240.002023-09-237616Actual
27330816.002024-07-237617Actual
25490579.492024-05-2376611Actual
20036676.002023-12-247666Actual
326643298.002024-12-237664Actual
10631100.002023-03-247626Budget
4048118.002022-09-237656Actual
33726200.002025-01-237673Actual
5028100.002022-10-247626Budget
31772168.002024-11-227646Actual
246683019.002024-05-237663Actual
10120275.002023-03-247613Actual
370271476.722025-03-2476613Actual
108331600.002023-03-247666Budget
20741446.002024-01-247614Actual
25909458.002024-06-227615Actual
4981239.002022-10-247616Actual
347271743.392025-01-2376613Actual
21333126.292024-01-2476111Actual
3453750.002022-09-237663Budget
9004272.002023-02-217613Actual
171855992.102023-09-237668Actual
242586978.482024-04-227668Actual
1416910298.242023-06-237668Actual
29849375.232024-09-2276111Actual
1431183.742023-06-2376411Actual
29965741.202024-09-2276611Actual
2041457.142023-12-2476511Actual
327572142.002024-12-237665Actual
278371.002022-08-247626Actual
4374200.002022-09-237628Budget
26655228.422024-06-2276612Actual
16354997.592023-08-2476611Actual
6623200.002022-11-237628Budget
39005177.362025-05-2476311Actual
8493200.002023-01-247646Budget
2701201.002022-06-237664Actual
259442190.002024-06-227665Actual
6575380.002022-11-237618Budget
33994298.002025-01-237636Actual
31030244.382024-10-2376311Actual
590310.002022-06-237636Actual
24316139.062024-04-2276111Actual
2926129.002022-08-247656Actual
12176546.552023-04-237618Actual
18181319.272023-10-247628Actual
965888.002023-02-217656Actual
37587752.002025-04-237617Actual
22336146.512024-02-2176111Actual
12365297.002023-05-247613Actual
17030558.002023-09-237617Actual
2540382.682024-05-2376311Actual
274858026.992024-07-237668Actual
14928113.002023-07-247656Actual
11098285.932023-03-247628Actual
24016125.002024-04-227656Actual
30170359.152024-09-2276213Actual
122862700.002023-04-237668Budget
17919260.002023-10-247636Actual
3856200.002022-09-237616Budget
87393200.002023-01-247667Budget
3100384.802024-10-2376211Actual
153471393.342023-07-2476611Actual
2457630.552024-04-2276612Actual
97141159.002023-02-217666Actual
34078864.002025-01-237666Actual
7324280.002022-12-247636Budget
1025974.002023-03-247673Actual
1865598.002023-11-237673Actual
314202615.002024-11-227663Actual
109723200.002023-03-247667Budget
5825564.002022-11-237614Actual
7695531.392022-12-247618Actual
4840400.002022-10-247615Actual
16973724.002023-09-237666Actual
9514102.002023-02-217626Actual
1760200.002022-07-247646Budget
1528676.292023-07-2476311Actual
26203825.002024-06-227617Actual
16619196.002023-09-237673Actual
60253516.002022-11-237665Actual
12979214.002023-05-247646Actual
4651102.002022-10-247673Actual
18060522.002023-10-247617Actual
178062928.002023-10-247665Actual
38621167.002025-05-247646Actual
14517672.002023-07-247613Actual
3719380.002022-09-237615Budget
18272147.572023-10-2476111Actual
7555480.002022-12-247617Budget
30143194.242024-09-2276113Actual
15495856.002023-08-247613Actual
8396131.002023-01-247626Actual
202474643.592023-12-247668Actual

Generated 2025-07-23 05:16:21.780 UTC