[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 685  >   <  TAKE 512  >   

418 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1947712.462023-10-2376112Actual
2711500.002022-05-237664Budget
10912475.002023-02-217617Actual
346101782.712024-12-2376612Actual
4121700.002022-05-237665Budget
157433276.002023-07-247665Actual
2275294.002022-07-247613Actual
34347445.452024-12-2376111Actual
3204380.002022-07-247618Budget
166821684.002023-08-237664Actual
12225200.002023-03-237628Budget
21120515.002023-12-247617Actual
9004272.002023-01-217613Actual
33306153.952024-11-2276411Actual
1288294.002023-04-237626Actual
32896202.002024-11-227646Actual
577790.002022-10-237673Budget
12835280.002023-04-237616Budget
13165436.002023-04-237617Actual
10726200.002023-02-217646Budget
11803345.002023-03-237636Actual
492200.002022-05-237616Budget
134163775.392023-04-237668Actual
27133237.002024-06-227616Actual
30565248.002024-09-227616Actual
32629912.002024-11-227614Actual
351380.002022-05-237615Budget
349394665.002025-01-217664Actual
3857293.002022-08-237616Actual
3954242.002022-08-237636Actual
70081805.002022-11-237664Actual
313282690.782024-09-2276613Actual
1540516.722023-06-2376112Actual
2987784.802024-08-2276211Actual
4651102.002022-09-237673Actual
31296324.062024-09-2276213Actual
2832345.002022-07-247636Actual
32155193.322024-10-2276311Actual
241378.002022-07-247673Actual
2203480.002024-01-217656Actual
285176466.002024-07-237667Actual
26740399.502024-05-2276213Actual
97151500.002023-01-217666Budget
1460894.002023-06-237673Actual
34020198.002024-12-237646Actual
6153100.002022-10-237626Budget
964380.002022-05-237618Budget
35145314.002025-01-217636Actual
16260.002022-05-237673Budget
1847320.972023-09-2376112Actual
21476847.582023-12-2476611Actual
23990151.002024-03-227646Actual
33113069.322022-07-247668Actual
5309380.002022-09-237617Budget
7274100.002022-11-237626Budget
23297.002022-05-237613Actual
34228907.162024-12-237618Actual
292883785.002024-08-227664Actual
44333463.272022-08-237668Actual
31057212.472024-09-2276411Actual
100422200.002023-01-217668Budget
206563458.002023-12-247663Actual
98533200.002023-01-217667Budget
2545753.952024-04-2276511Actual
6248200.002022-10-237646Budget
2086380.002022-06-237618Budget
3204210651.282024-10-227668Actual
130871196.002023-04-237666Actual
240481098.002024-03-227666Actual
1950411.402023-10-2376212Actual
198381877.002023-11-237665Actual
387725342.002025-04-237667Actual
20305192.252023-11-2376111Actual
2831280.002022-07-247636Budget
824477.002022-05-237617Actual
36791748.652025-02-2176611Actual
327572142.002024-11-227665Actual
1643912.462023-07-2476212Actual
17030558.002023-08-237617Actual
25078811.002024-04-227666Actual
6762358.002022-11-237613Actual
47603904.002022-09-237664Actual
34904873.002025-01-217614Actual
35819174.942025-01-2176113Actual
1807100.002022-06-237656Budget
13962637.002022-06-237664Actual
1992381.002023-11-237626Actual
29016271.432024-07-2376113Actual
3252200.002022-07-247628Budget
120973200.002023-03-237667Budget
20834394.002023-12-247615Actual
1137670.002023-03-237673Budget
1484890.002023-06-237626Actual
2038797.572023-11-2376411Actual
4840400.002022-09-237615Actual
76163200.002022-11-237667Budget
29851400.002022-07-247666Budget
15495856.002023-07-247613Actual
2153423.102023-12-2476112Actual
246683019.002024-04-227663Actual
9794480.002023-01-217617Budget
149611425.002023-06-237666Actual
8492211.002022-12-247646Actual
9932648.062023-01-217618Actual
16647439.002023-08-237614Actual
21333126.292023-12-2476111Actual
21715103.002024-01-217673Actual
386801134.002025-04-237666Actual
27214203.002024-06-227646Actual
98544145.002023-01-217667Actual
13025100.002023-04-237656Budget
4375382.912022-08-237628Actual
5310364.002022-09-237617Actual
280153749.002024-07-237663Actual
307051091.002024-09-227666Actual
30620263.002024-09-227636Actual
8348275.002022-12-247616Actual
690070.002022-11-237673Budget
12036368.002023-03-237617Actual
1727159.272023-08-2376211Actual
354426704.242025-01-217668Actual
392131873.132025-04-2376612Actual
160338501.002023-07-247667Actual
2926129.002022-07-247656Actual
2293141.002024-02-217626Actual
33398196.512024-11-2276112Actual
231362686.002024-02-217667Actual
20926200.002023-12-247616Actual
35197110.002025-01-217656Actual
17386434.812023-08-2376611Actual
38119281.962025-03-2376113Actual
2598360.002022-07-247615Actual
38737728.002025-04-237617Actual
3391276.002022-08-237613Actual
111603340.542023-02-217668Actual
278371.002022-07-247626Actual
5171131.002022-09-237656Actual
259442190.002024-05-227665Actual
35171168.002025-01-217646Actual
319225607.002024-10-227667Actual
390931232.702025-04-2376611Actual
156501071.002023-07-247664Actual
10727207.002023-02-217646Actual
3720371.002022-08-237615Actual
17559760.002023-09-237613Actual
26562343.322024-05-2276611Actual
11238280.002023-03-237613Budget
38567118.002025-04-237626Actual
31149303.962024-09-2276112Actual
21033121.002023-12-247656Actual
34784809.002025-01-217613Actual
197451465.002023-11-237664Actual
10630107.002023-02-217626Actual
25191500.002022-07-247664Budget
26474108.212024-05-2276311Actual
1935980.552023-10-2376411Actual
7227280.002022-11-237616Budget
4374200.002022-08-237628Budget
30472624.002024-09-227615Actual
30592107.002024-09-227626Actual
15139301.092023-06-237628Actual
29841167.002022-07-247666Actual
9065750.002023-01-217663Budget
282275143.002024-07-237665Actual
16973724.002023-08-237666Actual
19683220.002023-11-237673Actual
177132732.002023-09-237664Actual
1933259.272023-10-2376311Actual
31254742.002022-07-247667Actual
11755138.002023-03-237626Actual
116284520.002023-03-237665Actual
25490579.492024-04-2276611Actual
126141369.002023-04-237664Actual
14928113.002023-06-237656Actual
8677480.002022-12-247617Budget
12176546.552023-03-237618Actual
24105558.002024-03-227617Actual
2880444.382024-07-2376511Actual
5497352.602022-09-237628Actual
2611190.002024-05-227656Actual
29520187.002024-08-227646Actual
35230930.002025-01-217666Actual
63551629.002022-10-237666Actual
353224520.002025-01-217667Actual
11051688.972023-02-217618Actual
9467280.002023-01-217616Budget
32392238.102024-10-2276113Actual
76151262.002022-11-237667Actual
21962100.002022-06-237668Budget
16527727.002023-08-237613Actual
37390256.002025-03-237616Actual
21743441.002024-01-217614Actual
1525927.362023-06-2376211Actual
22280.002022-05-237613Budget
12834260.002023-04-237616Actual
20083100.002022-06-237667Budget
30762735.002024-09-227617Actual
883985.002022-05-237667Actual
12035480.002023-03-237617Budget
12979214.002023-04-237646Actual
248802645.002024-04-227665Actual
21927190.002024-01-217616Actual
300852234.842024-08-2276612Actual
20214473.822023-11-237628Actual
15018642.002023-06-237617Actual
802170.002022-12-247673Budget
26561700.002022-07-247665Budget
78042200.002022-11-237668Budget
353180.002022-08-237673Actual
122862700.002023-03-237668Budget
15941811.002023-07-247666Actual
26950972.002024-06-227614Actual
28072180.002024-07-237673Actual
103672000.002023-02-217664Budget
9981200.002023-01-217628Budget
9611164.002023-01-217646Actual
7275142.002022-11-237626Actual
87393200.002022-12-247667Budget
34256613.212024-12-237628Actual
7883289.002022-12-247613Actual
27890517.052024-06-2276213Actual
10306480.002023-02-217614Budget
31505950.002024-10-227614Actual
27571128.422024-06-2276211Actual
55585289.062022-09-237668Actual
11099200.002023-02-217628Budget
2250910.332024-01-2176112Actual
1012200.002022-05-237628Budget
32100343.322024-10-2276111Actual
7742229.872022-11-237628Actual
227541519.002024-02-217664Actual
36401874.002022-08-237664Actual
207761927.002023-12-247664Actual
3856200.002022-08-237616Budget
32008504.122024-10-227628Actual
9514102.002023-01-217626Actual
185983573.002023-10-237663Actual
12693427.002023-04-237615Actual
1025974.002023-02-217673Actual
493237.002022-05-237616Actual
6949550.002022-11-237614Budget
28723115.652024-07-2376211Actual
36650435.872025-02-2176111Actual
18868170.002023-10-237616Actual
11566380.002023-03-237615Budget
38858442.002025-04-237628Actual
32509866.002024-11-227613Actual
27744326.302024-06-2276112Actual
278290.002022-07-247626Budget
6763280.002022-11-237613Budget
2156728.422023-12-2476612Actual
212754973.902023-12-247668Actual
2597380.002022-07-247615Budget
150538778.002023-06-237667Actual
92512000.002023-01-217664Budget
3802758.212025-03-2376212Actual
37587752.002025-03-237617Actual
81293421.002022-12-247664Actual
2451723.102024-03-2276112Actual
21213867.762023-12-247618Actual
241260.002022-07-247673Budget
21777740.002024-01-217664Actual
2033348.632023-11-2376211Actual
8207380.002022-12-247615Budget
6295100.002022-10-237656Budget
31263100.002022-07-247667Budget
297291014.742024-08-227618Actual
119571600.002023-03-237666Budget
251705356.002024-04-227667Actual
10680280.002023-02-217636Budget
35500369.912025-01-2176111Actual
19185460.182023-10-237628Actual
26085135.002024-05-227646Actual
18949131.002023-10-237646Actual
4839380.002022-09-237615Budget
342895029.962024-12-237668Actual
2892452.892024-07-2376212Actual
33012833.002024-11-227617Actual
1137750.002023-03-237673Actual
30143194.242024-08-2276113Actual
116272800.002023-03-237665Budget
3782776.292025-03-2376211Actual
257272381.002024-05-227663Actual
16091723.822023-07-247618Actual
36678179.492025-02-2176211Actual
10911480.002023-02-217617Budget
23723468.002024-03-227614Actual
71482100.002022-11-237665Budget
3675982.682025-02-2176511Actual
276865945.552024-06-2276611Actual
382693138.002025-04-237663Actual
1616200.002022-06-237616Budget
22451449.702024-01-2176611Actual
242586978.482024-03-227668Actual
8349280.002022-12-247616Budget
32300242.252024-10-2276112Actual
25181050.002022-07-247664Actual
35846387.222025-01-2176213Actual
18563784.002023-10-237613Actual
36995359.152025-02-2176213Actual
26326504.122024-05-227628Actual
12364280.002023-04-237613Budget
24197723.822024-03-227618Actual
30351188.002024-09-227673Actual
4188412.002022-08-237617Actual
26501105.022024-05-2276411Actual
31477180.002024-10-227673Actual
6433450.002022-10-237617Actual
18923206.002023-10-237636Actual
33252183.742024-11-2276211Actual
31385875.002024-10-227613Actual
27188312.002024-06-227636Actual
284251138.002024-07-237666Actual
38621167.002025-04-237646Actual
34997654.002025-01-217615Actual
93882100.002023-01-217665Budget
7555480.002022-11-237617Budget
28695369.912024-07-2376111Actual
28777196.512024-07-2376411Actual
30672123.002024-09-227656Actual
14012550.002023-05-237617Actual
965625.342022-05-237618Actual
310915364.692024-09-2276611Actual
29931199.702024-08-2276411Actual
202474643.592023-11-237668Actual
13026156.002023-04-237656Actual
1632029.482023-07-2476511Actual
1947380.002022-06-237617Budget
308551238.982024-09-227618Actual
31598743.002024-10-227615Actual
60262900.002022-10-237665Budget
11706280.002023-03-237616Budget
13894163.002023-05-237646Actual
27625223.102024-06-2276411Actual
23816344.002024-03-227615Actual
322421600.792024-10-2276611Actual
170652573.002023-08-237667Actual
3905944.382025-04-2376511Actual
10120275.002023-02-217613Actual
64954100.002022-10-237667Budget
24938186.002024-04-227616Actual
182147731.532023-09-237668Actual
33340624.172024-11-2276611Actual
5077280.002022-09-237636Budget
22691190.002024-02-217673Actual
3719380.002022-08-237615Budget
3445682.682024-12-2376511Actual
33754846.002024-12-237614Actual
93872884.002023-01-217665Actual
1336550.002022-06-237614Budget
26059198.002024-05-227636Actual
369102130.592025-02-2176612Actual
16371.002022-05-237673Actual
6822732.002022-11-237663Actual
35582210.342025-01-2176411Actual
360551035.002025-02-217614Actual
1835487.992023-09-2376411Actual
49013865.002022-09-237665Actual
111592700.002023-02-217668Budget
37471185.002025-03-237646Actual
7882280.002022-12-247613Budget
20036676.002023-11-237666Actual
28392145.002024-07-237656Actual
1750236.932023-08-2376612Actual
6249207.002022-10-237646Actual
188103137.002023-10-237665Actual
2087576.852022-06-237618Actual
38354864.002025-04-237614Actual
10121280.002023-02-217613Budget
33122100.002022-07-247668Budget
31177117.782024-09-2276212Actual
305074138.002024-09-227665Actual
37176176.002025-03-237673Actual
36412500.002022-08-237664Budget
16354997.592023-07-2476611Actual
2195467.002024-01-217626Actual
16119417.762023-07-247628Actual
29439237.002024-08-227616Actual
334601455.042024-11-2276612Actual
36437901.002025-02-217617Actual
26004144.002024-05-227616Actual
18181319.272023-09-237628Actual
279233241.662024-06-2276613Actual
288382000.802024-07-2376611Actual
34576117.782024-12-2376212Actual
315404648.002024-10-227664Actual
2135322.302022-06-237628Actual
27543389.062024-06-2276111Actual
7323293.002022-11-237636Actual
3905134.002022-08-237626Actual
19007755.002023-10-237666Actual
25135594.002024-04-227617Actual
17945123.002023-09-237646Actual
914370.002023-01-217673Budget
2879213.002022-07-247646Actual
108321129.002023-02-217666Actual
83750.002022-05-237663Budget
348192775.002025-01-217663Actual
10446440.002023-02-217615Actual
30023266.722024-08-2276112Actual
269845529.002024-06-227664Actual
34402231.612024-12-2376311Actual
11804280.002023-03-237636Budget
965888.002023-01-217656Actual
2734200.002022-07-247616Budget
35555210.342025-01-2176311Actual
1838128.422023-09-2376511Actual
6105200.002022-10-237616Budget
190995888.002023-10-237667Actual
10773100.002023-02-217656Budget
10711787.482022-05-237668Actual
29579839.002024-08-227666Actual
16914148.002023-08-237646Actual
35408520.792025-01-217628Actual
361822084.002025-02-217665Actual
16619196.002023-08-237673Actual
267731410.052024-05-2276613Actual
38234767.002025-04-237613Actual

Generated 2025-06-22 23:25:16.405 UTC