[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 742  >   <  TAKE 512  >   

361 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
15856208.002023-07-247636Actual
24993213.002024-04-227636Actual
17151298.062023-08-237628Actual
13868202.002023-05-237636Actual
387725342.002025-04-237667Actual
3720371.002022-08-237615Actual
34228907.162024-12-237618Actual
9467280.002023-01-217616Budget
357611932.712025-01-2176612Actual
2451723.102024-03-2276112Actual
228462877.002024-02-217665Actual
12225200.002023-03-237628Budget
28285309.002024-07-237616Actual
33545373.192024-11-2276213Actual
7323293.002022-11-237636Actual
22959272.002024-02-217636Actual
1947712.462023-10-2376112Actual
111592700.002023-02-217668Budget
35230930.002025-01-217666Actual
3687756.082025-02-2176212Actual
285751034.432024-07-237618Actual
22812383.002024-02-217615Actual
1525927.362023-06-2376211Actual
2134200.002022-06-237628Budget
1336550.002022-06-237614Budget
231362686.002024-02-217667Actual
258492766.002024-05-227664Actual
23990151.002024-03-227646Actual
502994.002022-09-237626Actual
12035480.002023-03-237617Budget
380612408.252025-03-2376612Actual
1582839.002023-07-247626Actual
4047100.002022-08-237656Budget
3252200.002022-07-247628Budget
269845529.002024-06-227664Actual
38950400.772025-04-2376111Actual
63551629.002022-10-237666Actual
1686067.002023-08-237626Actual
12365297.002023-04-237613Actual
29016271.432024-07-2376113Actual
2557510.332024-04-2276212Actual
965625.342022-05-237618Actual
1025974.002023-02-217673Actual
184151053.972023-09-2376611Actual
23101525.002024-02-217617Actual
27042636.002024-06-227615Actual
6104228.002022-10-237616Actual
4513272.002022-09-237613Actual
393314076.772025-04-2376613Actual
76151262.002022-11-237667Actual
28482867.002024-07-237617Actual
41081118.002022-08-237666Actual
35528170.982025-01-2176211Actual
32008504.122024-10-227628Actual
22599750.002024-02-217613Actual
1012200.002022-05-237628Budget
37497153.002025-03-237656Actual
5172100.002022-09-237656Budget
2095362.002023-12-247626Actual
11565392.002023-03-237615Actual
140473437.002023-05-237667Actual
21063953.002023-12-247666Actual
3452703.002022-08-237663Actual
15998558.002023-07-247617Actual
15882137.002023-07-247646Actual
4573750.002022-09-237663Budget
6575380.002022-10-237618Budget
330464678.002024-11-227667Actual
13307380.002023-04-237618Budget
1838128.422023-09-2376511Actual
16833240.002023-08-237616Actual
26922200.002024-06-227673Actual
323341976.332024-10-2276612Actual
23044869.002024-02-217666Actual
2644776.292024-05-2276211Actual
2892452.892024-07-2376212Actual
327572142.002024-11-227665Actual
19803449.002023-11-237615Actual
35117102.002025-01-217626Actual
3905134.002022-08-237626Actual
29965741.202024-08-2276611Actual
1476441.002022-06-237615Actual
52302758.002022-09-237666Actual
2504585.002024-04-227656Actual
192196836.062023-10-237668Actual
291682294.002024-08-227663Actual
30379864.002024-09-227614Actual
132273200.002023-04-237667Budget
285176466.002024-07-237667Actual
27133237.002024-06-227616Actual
18868170.002023-10-237616Actual
37084891.002025-03-237613Actual
3005155.022024-08-2276212Actual
207761927.002023-12-247664Actual
352384.002022-05-237615Actual
358794094.312025-01-2176613Actual
7695531.392022-11-237618Actual
9657100.002023-01-217656Budget
27571128.422024-06-2276211Actual
1714263.002022-06-237636Actual
1629398.632023-07-2476411Actual
93882100.002023-01-217665Budget
38447562.002025-04-237615Actual
8445312.002022-12-247636Actual
33122100.002022-07-247668Budget
4121700.002022-05-237665Budget
1337599.002022-06-237614Actual
964380.002022-05-237618Budget
1760200.002022-06-237646Budget
19419599.712023-10-2376611Actual
126141369.002023-04-237664Actual
273657904.002024-06-227667Actual
29546130.002024-08-227656Actual
637191.002022-05-237646Actual
2351419.912024-02-2176112Actual
33252183.742024-11-2276211Actual
35642927.372025-01-2176611Actual
742896.002022-05-237666Actual
30592107.002024-09-227626Actual
30620263.002024-09-227636Actual
7883289.002022-12-247613Actual
166821684.002023-08-237664Actual
26059198.002024-05-227636Actual
914252.002023-01-217673Actual
10120275.002023-02-217613Actual
7088339.002022-11-237615Actual
360551035.002025-02-217614Actual
82486.002022-05-237663Actual
34402231.612024-12-2376311Actual
26950972.002024-06-227614Actual
237582265.002024-03-227664Actual
5776101.002022-10-237673Actual
108331600.002023-02-217666Budget
1847320.972023-09-2376112Actual
10679322.002023-02-217636Actual
35287720.002025-01-217617Actual
98544145.002023-01-217667Actual
9610200.002023-01-217646Budget
1935980.552023-10-2376411Actual
684135.002022-05-237656Actual
1729887.992023-08-2376311Actual
23396110.342024-02-2176411Actual
31149303.962024-09-2276112Actual
2545753.952024-04-2276511Actual
8069624.002022-12-247614Actual
28777196.512024-07-2376411Actual
10911480.002023-02-217617Budget
30672123.002024-09-227656Actual
7087380.002022-11-237615Budget
7882280.002022-12-247613Budget
22904187.002024-02-217616Actual
31296324.062024-09-2276213Actual
8492211.002022-12-247646Actual
2000383.002023-11-237656Actual
112991000.002023-03-237663Budget
12834260.002023-04-237616Actual
241260.002022-07-247673Budget
238512843.002024-03-227665Actual
2496539.002024-04-227626Actual
267731410.052024-05-2276613Actual
6248200.002022-10-237646Budget
4327525.332022-08-237618Actual
341706485.002024-12-237667Actual
1517310266.422023-06-237668Actual
1930525.232023-10-2376211Actual
3253234.422022-07-247628Actual
146702606.002023-06-237664Actual
2701201.002022-05-237664Actual
212754973.902023-12-247668Actual
314202615.002024-10-227663Actual
37204819.002025-03-237614Actual
160338501.002023-07-247667Actual
170652573.002023-08-237667Actual
100422200.002023-01-217668Budget
232567202.732024-02-217668Actual
1950411.402023-10-2376212Actual
36437901.002025-02-217617Actual
9932648.062023-01-217618Actual
350322601.002025-01-217665Actual
3445682.682024-12-2376511Actual
14928113.002023-06-237656Actual
11754100.002023-03-237626Budget
914370.002023-01-217673Budget
222785673.912024-01-217668Actual
4698550.002022-09-237614Budget
2765284.802024-06-2276511Actual
135374529.002023-05-237663Actual
33132510.182024-11-227628Actual
122862700.002023-03-237668Budget
12176546.552023-03-237618Actual
180957714.002023-09-237667Actual
66834275.402022-10-237668Actual
19592817.002023-11-237613Actual
2878200.002022-07-247646Budget
21476847.582023-12-2476611Actual
155304205.002023-07-247663Actual
11707286.002023-03-237616Actual
3578550.002022-08-237614Budget
2863711764.942024-07-237668Actual
34020198.002024-12-237646Actual
31505950.002024-10-227614Actual
3560943.312025-01-2176511Actual
1137750.002023-03-237673Actual
7370250.002022-11-237646Actual
36347146.002025-02-217656Actual
18682135.002022-06-237666Actual
22067760.002024-01-217666Actual
7556535.002022-11-237617Actual
11850195.002023-03-237646Actual
2472599.002024-04-227673Actual
4980200.002022-09-237616Budget
32601203.002024-11-227673Actual
2987784.802024-08-2276211Actual
10445380.002023-02-217615Budget
7555480.002022-11-237617Budget
17864240.002023-09-237616Actual
22691190.002024-02-217673Actual
30170359.152024-08-2276213Actual
5636297.002022-10-237613Actual
257272381.002024-05-227663Actual
70092000.002022-11-237664Budget
2038797.572023-11-2376411Actual
26551650.002022-07-247665Actual
29841167.002022-07-247666Actual
34668341.612024-12-2376113Actual
6763280.002022-11-237613Budget
331663772.362024-11-227668Actual
1475380.002022-06-237615Budget
13953870.002023-05-237666Actual
2153423.102023-12-2476112Actual
272731333.002024-06-227666Actual
354426704.242025-01-217668Actual
1210787.002022-06-237663Actual
2293141.002024-02-217626Actual
112981030.002023-03-237663Actual
2236486.932024-01-2176211Actual
1832780.552023-09-2376311Actual
14876249.002023-06-237636Actual
30975347.572024-09-2276111Actual
359702110.002025-02-217663Actual
364725179.002025-02-217667Actual
2554817.782024-04-2276112Actual
13718421.002023-05-237615Actual
17559760.002023-09-237613Actual
28695369.912024-07-2376111Actual
6202280.002022-10-237636Budget
7274100.002022-11-237626Budget
6762358.002022-11-237613Actual
128952.002022-06-237673Actual
28366208.002024-07-237646Actual
13026156.002023-04-237656Actual
28896310.342024-07-2376112Actual
153471393.342023-06-2376611Actual
8819380.002022-12-247618Budget
21415112.462023-12-2476411Actual
289581731.642024-07-2376612Actual
36321230.002025-02-217646Actual
37707643.522025-03-237628Actual
32722643.002024-11-227615Actual
32419408.282024-10-2276213Actual
2086380.002022-06-237618Budget
12036368.002023-03-237617Actual
26655228.422024-05-2276612Actual
28392145.002024-07-237656Actual
18775341.002023-10-237615Actual
58842500.002022-10-237664Budget
33847573.002024-12-237615Actual
31269167.922024-09-2276113Actual
24633780.002024-04-227613Actual
136582310.002023-05-237664Actual
824477.002022-05-237617Actual
11098285.932023-02-217628Actual
26740399.502024-05-2276213Actual
23011127.002024-02-217656Actual
24197723.822024-03-227618Actual
31385875.002024-10-227613Actual
20926200.002023-12-247616Actual
26501105.022024-05-2276411Actual
34576117.782024-12-2376212Actual
36705225.232025-02-2176311Actual
36650435.872025-02-2176111Actual
31888884.002024-10-227617Actual
14636397.002023-06-237614Actual
8843100.002022-05-237667Budget
8348275.002022-12-247616Actual
109723200.002023-02-217667Budget
27330816.002024-06-227617Actual
34347445.452024-12-2376111Actual
1641220.972023-07-2476112Actual
15313110.342023-06-2376411Actual
10726200.002023-02-217646Budget
8678400.002022-12-247617Actual
16973724.002023-08-237666Actual
365301125.342025-02-217618Actual
6434380.002022-10-237617Budget
6574716.252022-10-237618Actual
1948441.002022-06-237617Actual
25019113.002024-04-227646Actual
35819174.942025-01-2176113Actual
246683019.002024-04-227663Actual
26085135.002024-05-227646Actual
3220984.802024-10-2276511Actual
263598540.632024-05-227668Actual
2925100.002022-07-247656Budget
2354629.482024-02-2176612Actual
89262200.002022-12-247668Budget
590310.002022-05-237636Actual
36732181.612025-02-2176411Actual
85982328.002022-12-247666Actual
11099200.002023-02-217628Budget
111603340.542023-02-217668Actual
10711787.482022-05-237668Actual
3905944.382025-04-2376511Actual
29043569.682024-07-2376213Actual
2831277.002024-07-237626Actual
334601455.042024-11-2276612Actual
9794480.002023-01-217617Budget
37390256.002025-03-237616Actual
1830027.362023-09-2376211Actual
2603148.002024-05-227626Actual
42471357.002022-08-237667Actual
4187380.002022-08-237617Budget
119562705.002023-03-237666Actual
2442528.422024-03-2276511Actual
16914148.002023-08-237646Actual
134163775.392023-04-237668Actual
1617250.002022-06-237616Actual
20083100.002022-06-237667Budget
386801134.002025-04-237666Actual
31030244.382024-09-2276311Actual
210550.002022-05-237614Budget
33994298.002024-12-237636Actual
8068550.002022-12-247614Budget
2926129.002022-07-247656Actual
22451449.702024-01-2176611Actual
335771513.562024-11-2276613Actual
377416993.642025-03-237668Actual
346101782.712024-12-2376612Actual
63541800.002022-10-237666Budget
32955654.002024-11-227666Actual
29579839.002024-08-227666Actual
37799322.042025-03-2376111Actual
34997654.002025-01-217615Actual
883985.002022-05-237667Actual
16119417.762023-07-247628Actual
3675982.682025-02-2176511Actual
6201312.002022-10-237636Actual
12177380.002023-03-237618Budget
17123698.062023-08-237618Actual
8866285.932022-12-247628Actual
376216424.002025-03-237667Actual
10912475.002023-02-217617Actual
12224237.452023-03-237628Actual
53694100.002022-09-237667Budget
1623928.422023-07-2476211Actual
3857293.002022-08-237616Actual
7742229.872022-11-237628Actual
4572970.002022-09-237663Actual
324523867.992024-10-2276613Actual
24398102.892024-03-2276411Actual
22124533.002024-01-217617Actual

Generated 2025-06-22 21:48:21.853 UTC