[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 643  >   <  TAKE 896  >   

460 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2892452.892024-06-2276212Actual
19896178.002023-10-237616Actual
180898.002022-05-237656Actual
361822084.002025-01-217665Actual
1460894.002023-05-237673Actual
27625223.102024-05-2276411Actual
1947380.002022-05-237617Budget
11706280.002023-02-207616Budget
351380.002022-04-227615Budget
6248200.002022-09-227646Budget
1617250.002022-05-237616Actual
3790844.382025-02-2076511Actual
258492766.002024-04-217664Actual
2236486.932023-12-2176211Actual
36995359.152025-01-2176213Actual
100422200.002022-12-217668Budget
182147731.532023-08-237668Actual
29494299.002024-07-227636Actual
9610200.002022-12-217646Budget
22812383.002024-01-217615Actual
10679322.002023-01-217636Actual
29016271.432024-06-2276113Actual
78042200.002022-10-237668Budget
132273200.002023-03-237667Budget
7695531.392022-10-237618Actual
101811000.002023-01-217663Budget
66842600.002022-09-227668Budget
5497352.602022-08-237628Actual
23297.002022-04-227613Actual
64954100.002022-09-227667Budget
257272381.002024-04-217663Actual
3626776.002025-01-217626Actual
11755138.002023-02-207626Actual
32128153.952024-09-2176211Actual
12834260.002023-03-237616Actual
6433450.002022-09-227617Actual
33113069.322022-06-237668Actual
38647148.002025-03-237656Actual
36849211.402025-01-2176112Actual
9005280.002022-12-217613Budget
2472599.002024-03-227673Actual
1641220.972023-06-2376112Actual
285176466.002024-06-227667Actual
128860.002022-05-237673Budget
25786147.002024-04-217673Actual
33132510.182024-10-227628Actual
8843100.002022-04-227667Budget
81282000.002022-11-237664Budget
27451576.852024-05-227628Actual
2537628.422024-03-2276211Actual
7555480.002022-10-237617Budget
32509866.002024-10-227613Actual
23011127.002024-01-217656Actual
23964213.002024-02-207636Actual
28366208.002024-06-227646Actual
4572970.002022-08-237663Actual
20083100.002022-05-237667Budget
36295328.002025-01-217636Actual
34135918.002024-11-227617Actual
19683220.002023-10-237673Actual
25135594.002024-03-227617Actual
3390280.002022-07-237613Budget
30646174.002024-08-227646Actual
1153303.002022-05-237613Actual
33012833.002024-10-227617Actual
9981200.002022-12-217628Budget
31030244.382024-08-2276311Actual
10680280.002023-01-217636Budget
83750.002022-04-227663Budget
58842500.002022-09-227664Budget
70092000.002022-10-237664Budget
352384.002022-04-227615Actual
2652820.972024-04-2176511Actual
135374529.002023-04-227663Actual
1727159.272023-07-2376211Actual
1933259.272023-09-2276311Actual
349394665.002024-12-217664Actual
281345681.002024-06-227664Actual
307976538.002024-08-227667Actual
3220984.802024-09-2176511Actual
63541800.002022-09-227666Budget
7226304.002022-10-237616Actual
42484100.002022-07-237667Budget
465090.002022-08-237673Budget
35700247.572024-12-2176112Actual
3904100.002022-07-237626Budget
7943929.002022-11-237663Actual
4326380.002022-07-237618Budget
66834275.402022-09-227668Actual
5776101.002022-09-227673Actual
2342328.422024-01-2176511Actual
5310364.002022-08-237617Actual
25692728.002024-04-217613Actual
31177117.782024-08-2276212Actual
1337599.002022-05-237614Actual
2135322.302022-05-237628Actual
38146380.212025-02-2076213Actual
89262200.002022-11-237668Budget
10583260.002023-01-217616Actual
17123698.062023-07-237618Actual
105041542.002023-01-217665Actual
307051091.002024-08-227666Actual
37782900.002022-07-237665Budget
100414840.572022-12-217668Actual
3782776.292025-02-2076211Actual
85982328.002022-11-237666Actual
7431400.002022-04-227666Budget
20981249.002023-11-237636Actual
259442190.002024-04-217665Actual
8678400.002022-11-237617Actual
108321129.002023-01-217666Actual
20621795.002023-11-237613Actual
2086380.002022-05-237618Budget
81293421.002022-11-237664Actual
29841167.002022-06-237666Actual
285751034.432024-06-227618Actual
270754052.002024-05-227665Actual
3719380.002022-07-237615Budget
36347146.002025-01-217656Actual
335771513.562024-10-2276613Actual
1889585.002023-09-227626Actual
7694380.002022-10-237618Budget
12177380.002023-02-207618Budget
1760200.002022-05-237646Budget
35528170.982024-12-2176211Actual
9190550.002022-12-217614Budget
690170.002022-10-237673Actual
22691190.002024-01-217673Actual
7227280.002022-10-237616Budget
60262900.002022-09-227665Budget
1250590.002023-03-237673Actual
4187380.002022-07-237617Budget
12176546.552023-02-207618Actual
17919260.002023-08-237636Actual
178062928.002023-08-237665Actual
105032800.002023-01-217665Budget
8540169.002022-11-237656Actual
15111775.342023-05-237618Actual
22124533.002023-12-217617Actual
25348168.852024-03-2276111Actual
2275294.002022-06-237613Actual
112991000.002023-02-207663Budget
9064791.002022-12-217663Actual
36705225.232025-01-2176311Actual
36401874.002022-07-237664Actual
9515100.002022-12-217626Budget
2274280.002022-06-237613Budget
347271743.392024-11-2276613Actual
2056448.632023-10-2376612Actual
4840400.002022-08-237615Actual
12035480.002023-02-207617Budget
1847320.972023-08-2376112Actual
19157842.012023-09-227618Actual
27240113.002024-05-227656Actual
13596198.002023-04-227673Actual
28192585.002024-06-227615Actual
101801016.002023-01-217663Actual
27598251.832024-05-2276311Actual
22280.002022-04-227613Budget
92512000.002022-12-217664Budget
9563306.002022-12-217636Actual
82702100.002022-11-237665Budget
5028100.002022-08-237626Budget
31691288.002024-09-217616Actual
1623928.422023-06-2376211Actual
241260.002022-06-237673Budget
30143194.242024-07-2276113Actual
18181319.272023-08-237628Actual
78032693.562022-10-237668Actual
18060522.002023-08-237617Actual
5124174.002022-08-237646Actual
35500369.912024-12-2176111Actual
502994.002022-08-237626Actual
126152000.002023-03-237664Budget
42471357.002022-07-237667Actual
20214473.822023-10-237628Actual
21007168.002023-11-237646Actual
27042636.002024-05-227615Actual
27330816.002024-05-227617Actual
411846.002022-04-227665Actual
1750236.932023-07-2376612Actual
35555210.342024-12-2176311Actual
34997654.002024-12-217615Actual
3205613.212022-06-237618Actual
38234767.002025-03-237613Actual
393314076.772025-03-2376613Actual
2597380.002022-06-237615Budget
120973200.002023-02-207667Budget
17386434.812023-07-2376611Actual
31831879.002024-09-217666Actual
16260.002022-04-227673Budget
4513272.002022-08-237613Actual
364725179.002025-01-217667Actual
20741446.002023-11-237614Actual
85991500.002022-11-237666Budget
2603148.002024-04-217626Actual
26419196.512024-04-2176111Actual
38447562.002025-03-237615Actual
16527727.002023-07-237613Actual
2033348.632023-10-2376211Actual
1025870.002023-01-217673Budget
2334278.422024-01-2176211Actual
17243128.422023-07-2376111Actual
1747112.462023-07-2376212Actual
278290.002022-06-237626Budget
11099200.002023-01-217628Budget
36650435.872025-01-2176111Actual
20073721.002022-05-237667Actual
134152700.002023-03-237668Budget
2662130.552024-04-2176112Actual
35145314.002024-12-217636Actual
3437578.422024-11-2276211Actual
3856200.002022-07-237616Budget
15708358.002023-06-237615Actual
16940107.002023-07-237656Actual
20713106.002023-11-237673Actual
21743441.002023-12-217614Actual
10631100.002023-01-217626Budget
70081805.002022-10-237664Actual
7556535.002022-10-237617Actual
37471185.002025-02-207646Actual
7883289.002022-11-237613Actual
30379864.002024-08-227614Actual
38540288.002025-03-237616Actual
38978172.042025-03-2376211Actual
290764803.102024-06-2276613Actual
338813507.002024-11-227665Actual
37445333.002025-02-207636Actual
365926567.872025-01-217668Actual
54090.002022-04-227626Budget
4839380.002022-08-237615Budget
684135.002022-04-227656Actual
9657100.002022-12-217656Budget
33252183.742024-10-2276211Actual
1442911.402023-04-2276212Actual
15615380.002023-06-237614Actual
322421600.792024-09-2176611Actual
31263100.002022-06-237667Budget
4698550.002022-08-237614Budget
3445682.682024-11-2276511Actual
32300242.252024-09-2176112Actual
7371200.002022-10-237646Budget
13165436.002023-03-237617Actual
11050380.002023-01-217618Budget
36380664.002025-01-217666Actual
18682135.002022-05-237666Actual
1525927.362023-05-2376211Actual
26203825.002024-04-217617Actual
32722643.002024-10-227615Actual
34020198.002024-11-227646Actual
1850639.062023-08-2376612Actual
24197723.822024-02-207618Actual
16211184.812023-06-2376111Actual
13354298.062023-03-237628Actual
288382000.802024-06-2276611Actual
29520187.002024-07-227646Actual
30975347.572024-08-2276111Actual
8677480.002022-11-237617Budget
13894163.002023-04-227646Actual
22719443.002024-01-217614Actual
22391112.462023-12-2176311Actual
1582839.002023-06-237626Actual
14636397.002023-05-237614Actual
21927190.002023-12-217616Actual
18717866.002023-09-227664Actual
2560725.232024-03-2276612Actual
10445380.002023-01-217615Budget
14728404.002023-05-237615Actual
331041072.312024-10-227618Actual
31598743.002024-09-217615Actual
240481098.002024-02-207666Actual
27188312.002024-05-227636Actual
1647025.232023-06-2376612Actual
11707286.002023-02-207616Actual
116284520.002023-02-207665Actual
690070.002022-10-237673Budget
52311800.002022-08-237666Budget
111603340.542023-01-217668Actual
313282690.782024-08-2276613Actual
19185460.182023-09-227628Actual
3453750.002022-07-237663Budget
17864240.002023-08-237616Actual
87393200.002022-11-237667Budget
157433276.002023-06-237665Actual
13502810.002023-04-227613Actual
22245398.062023-12-217628Actual
39032275.232025-03-2376411Actual
34402231.612024-11-2276311Actual
19007755.002023-09-227666Actual
109723200.002023-01-217667Budget
3391276.002022-07-237613Actual
24316139.062024-02-2076111Actual
5963380.002022-09-227615Budget
305074138.002024-08-227665Actual
27160104.002024-05-227626Actual
10911480.002023-01-217617Budget
36678179.492025-01-2176211Actual
8493200.002022-11-237646Budget
1476441.002022-05-237615Actual
3579539.002022-07-237614Actual
39005177.362025-03-2376311Actual
97151500.002022-12-217666Budget
26562343.322024-04-2176611Actual
245446.082024-02-2076212Actual
26326504.122024-04-217628Actual
34228907.162024-11-227618Actual
4980200.002022-08-237616Budget
289581731.642024-06-2276612Actual
36240298.002025-01-217616Actual
21333126.292023-11-2376111Actual
2250910.332023-12-2176112Actual
6763280.002022-10-237613Budget
2195467.002023-12-217626Actual
30472624.002024-08-227615Actual
11803345.002023-02-207636Actual
38858442.002025-03-237628Actual
2457630.552024-02-2076612Actual
4048118.002022-07-237656Actual
25909458.002024-04-217615Actual
33545373.192024-10-2276213Actual
2925100.002022-06-237656Budget
965888.002022-12-217656Actual
32419408.282024-09-2176213Actual
206563458.002023-11-237663Actual
21476847.582023-11-2376611Actual
28723115.652024-06-2276211Actual
2540382.682024-03-2276311Actual
334601455.042024-10-2276612Actual
308551238.982024-08-227618Actual
211561.002022-04-227614Actual
5698922.002022-09-227663Actual
3905944.382025-03-2376511Actual
1629398.632023-06-2376411Actual
5449642.002022-08-237618Actual
302021411.802024-07-2276613Actual
2879213.002022-06-237646Actual
8539100.002022-11-237656Budget
22904187.002024-01-217616Actual
38567118.002025-03-237626Actual
263598540.632024-04-217668Actual
2863711764.942024-06-227668Actual
319801072.312024-09-217618Actual
2734200.002022-06-237616Budget
161538510.332023-06-237668Actual
13355200.002023-03-237628Budget
10727207.002023-01-217646Actual
315404648.002024-09-217664Actual
346101782.712024-11-2276612Actual
28603546.552024-06-227628Actual
119562705.002023-02-207666Actual
2354629.482024-01-2176612Actual
2496539.002024-03-227626Actual
37204819.002025-02-207614Actual
371192259.002025-02-207663Actual
41081118.002022-07-237666Actual
15998558.002023-06-237617Actual
269845529.002024-05-227664Actual
6622304.122022-09-227628Actual
34784809.002024-12-217613Actual
376216424.002025-02-207667Actual
296715104.002024-07-227667Actual
2393643.002024-02-207626Actual
11898100.002023-02-207656Budget
64966363.002022-09-227667Actual
14012550.002023-04-227617Actual
27133237.002024-05-227616Actual
34429219.912024-11-2276411Actual
35230930.002024-12-217666Actual
108331600.002023-01-217666Budget
251705356.002024-03-227667Actual
36791748.652025-01-2176611Actual
20834394.002023-11-237615Actual
24225417.762024-02-207628Actual
353224520.002024-12-217667Actual
278371.002022-06-237626Actual
2156728.422023-11-2376612Actual
36321230.002025-01-217646Actual
55572600.002022-08-237668Budget
140473437.002023-04-227667Actual
13624431.002023-04-227614Actual
37084891.002025-02-207613Actual
5172100.002022-08-237656Budget
8819380.002022-11-237618Budget
19419599.712023-09-2276611Actual
4981239.002022-08-237616Actual
12978200.002023-03-237646Budget
15381700.002022-05-237665Budget
128952.002022-05-237673Actual
15495856.002023-06-237613Actual
2701201.002022-04-227664Actual
18949131.002023-09-227646Actual
15139301.092023-05-237628Actual
381772311.822025-02-2076613Actual
1865598.002023-09-227673Actual
30351188.002024-08-227673Actual
38326137.002025-03-237673Actual
37854255.022025-02-2076311Actual
29849375.232024-07-2276111Actual
314202615.002024-09-217663Actual
380612408.252025-02-2076612Actual
21213867.762023-11-237618Actual
13868202.002023-04-227636Actual
16354997.592023-06-2376611Actual
1616200.002022-05-237616Budget
116272800.002023-02-207665Budget
19592817.002023-10-237613Actual
272731333.002024-05-227666Actual
18868170.002023-09-227616Actual
12694380.002023-03-237615Budget
3954242.002022-07-237636Actual
373323510.002025-02-207665Actual
39298466.172025-03-2376213Actual
1632029.482023-06-2376511Actual
13962637.002022-05-237664Actual
348192775.002024-12-217663Actual
4001189.002022-07-237646Actual
55585289.062022-08-237668Actual
29346573.002024-07-227615Actual
35936842.002025-01-217613Actual
137533463.002023-04-227665Actual
15801200.002023-06-237616Actual
11851200.002023-02-207646Budget
31505950.002024-09-217614Actual
3204210651.282024-09-217668Actual
11239338.002023-02-207613Actual
1835487.992023-08-2376411Actual
8348275.002022-11-237616Actual
60253516.002022-09-227665Actual
11051688.972023-01-217618Actual
201281934.002023-10-237667Actual
34668341.612024-11-2276113Actual
166821684.002023-07-237664Actual
11850195.002023-02-207646Actual
216582148.002023-12-217663Actual
4047100.002022-07-237656Budget
18691400.002022-05-237666Budget
19277168.852023-09-2276111Actual
21388102.892023-11-2376311Actual
36147716.002025-01-217615Actual
392131873.132025-03-2376612Actual
1288294.002023-03-237626Actual
5496200.002022-08-237628Budget
3396670.002024-11-227626Actual
273657904.002024-05-227667Actual
297291014.742024-07-227618Actual
35582210.342024-12-2176411Actual
24633780.002024-03-227613Actual
16091723.822023-06-237618Actual
7942750.002022-11-237663Budget
21835421.002023-12-217615Actual
58851769.002022-09-227664Actual
130861600.002023-03-237666Budget
2735237.002022-06-237616Actual
222785673.912023-12-217668Actual
1189788.002023-02-207656Actual
11425480.002023-02-207614Budget
589280.002022-04-227636Budget
22336146.512023-12-2176111Actual
11804280.002023-02-207636Budget
19803449.002023-10-237615Actual

Generated 2025-05-22 03:59:13.585 UTC