[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 85  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
376791008.682025-02-217618Actual
353801014.742024-12-227618Actual
2038797.572023-10-2476411Actual
21955117.842022-05-247668Actual
307976538.002024-08-237667Actual
38830975.342025-03-247618Actual
2335750.002022-06-247663Budget
3856200.002022-07-247616Budget
32419408.282024-09-2276213Actual
29546130.002024-07-237656Actual
19683220.002023-10-247673Actual
146702606.002023-05-247664Actual
26004144.002024-04-227616Actual
21476847.582023-11-2476611Actual
15941811.002023-06-247666Actual
83750.002022-04-237663Budget
126152000.002023-03-247664Budget
1517310266.422023-05-247668Actual
313282690.782024-08-2376613Actual
285751034.432024-06-237618Actual
23011127.002024-01-227656Actual
1025974.002023-01-227673Actual
21388102.892023-11-2476311Actual
201281934.002023-10-247667Actual
20741446.002023-11-247614Actual
3578550.002022-07-247614Budget
38647148.002025-03-247656Actual
465090.002022-08-247673Budget
31477180.002024-09-227673Actual
1440217.782023-04-2376112Actual
29841167.002022-06-247666Actual
370271476.722025-01-2276613Actual
244591125.252024-02-2176611Actual
49013865.002022-08-247665Actual
2734200.002022-06-247616Budget
101801016.002023-01-227663Actual
12427970.002023-03-247663Actual
22719443.002024-01-227614Actual
5964408.002022-09-237615Actual
1416910298.242023-04-237668Actual
342895029.962024-11-237668Actual
278371.002022-06-247626Actual
690170.002022-10-247673Actual
105041542.002023-01-227665Actual
33545373.192024-10-2376213Actual
337893579.002024-11-237664Actual
228462877.002024-01-227665Actual
5825564.002022-09-237614Actual
914370.002022-12-227673Budget
32870295.002024-10-237636Actual
8208408.002022-11-247615Actual
37204819.002025-02-217614Actual
22451449.702023-12-2276611Actual
28192585.002024-06-237615Actual
2334278.422024-01-2276211Actual
2496539.002024-03-237626Actual
331041072.312024-10-237618Actual
100414840.572022-12-227668Actual
37881226.302025-02-2176411Actual
10679322.002023-01-227636Actual
388928657.302025-03-247668Actual
14284113.532023-04-2376311Actual
28340339.002024-06-237636Actual
22217702.612023-12-227618Actual
20214473.822023-10-247628Actual
103672000.002023-01-227664Budget
1953528.422023-09-2376612Actual
33306153.952024-10-2376411Actual
18272147.572023-08-2476111Actual
36558487.452025-01-227628Actual
28072180.002024-06-237673Actual
26713167.922024-04-2276113Actual
58851769.002022-09-237664Actual
335771513.562024-10-2376613Actual
32155193.322024-09-2276311Actual
32128153.952024-09-2276211Actual
9611164.002022-12-227646Actual
2597380.002022-06-247615Budget
130871196.002023-03-247666Actual
13953870.002023-04-237666Actual
8349280.002022-11-247616Budget
1832780.552023-08-2476311Actual
35528170.982024-12-2276211Actual
14229146.512023-04-2376111Actual
3579539.002022-07-247614Actual
22008176.002023-12-227646Actual
29016271.432024-06-2376113Actual
222785673.912023-12-227668Actual
13165436.002023-03-247617Actual
30672123.002024-08-237656Actual
38978172.042025-03-2476211Actual
914252.002022-12-227673Actual
2293141.002024-01-227626Actual
31798151.002024-09-227656Actual
360894659.002025-01-227664Actual
22904187.002024-01-227616Actual
21624658.002023-12-227613Actual
24398102.892024-02-2176411Actual
157433276.002023-06-247665Actual
7324280.002022-10-247636Budget
64954100.002022-09-237667Budget
39298466.172025-03-2476213Actual
319225607.002024-09-227667Actual
34784809.002024-12-227613Actual
109723200.002023-01-227667Budget
92501590.002022-12-227664Actual
33279149.702024-10-2376311Actual
1992381.002023-10-247626Actual
338813507.002024-11-237665Actual
21007168.002023-11-247646Actual
2195467.002023-12-227626Actual
308551238.982024-08-237618Actual
41081118.002022-07-247666Actual
2203480.002023-12-227656Actual
192196836.062023-09-237668Actual
166821684.002023-07-247664Actual
4121700.002022-04-237665Budget
11425480.002023-02-217614Budget
5824550.002022-09-237614Budget
15587151.002023-06-247673Actual
350322601.002024-12-227665Actual
4698550.002022-08-247614Budget
36678179.492025-01-2276211Actual
23101525.002024-01-227617Actual
3720371.002022-07-247615Actual
35500369.912024-12-2276111Actual
21033121.002023-11-247656Actual
883985.002022-04-237667Actual
13894163.002023-04-237646Actual
23909249.002024-02-217616Actual
31263100.002022-06-247667Budget
36380664.002025-01-227666Actual
297916734.542024-07-237668Actual
29346573.002024-07-237615Actual
33113069.322022-06-247668Actual
47603904.002022-08-247664Actual
2832345.002022-06-247636Actual
9932648.062022-12-227618Actual
38119281.962025-02-2176113Actual
38858442.002025-03-247628Actual
22691190.002024-01-227673Actual
11051688.972023-01-227618Actual
1948441.002022-05-247617Actual
6153100.002022-09-237626Budget
39271269.682025-03-2476113Actual
2831280.002022-06-247636Budget
26922200.002024-05-237673Actual
5776101.002022-09-237673Actual
1897576.002023-09-237656Actual
37471185.002025-02-217646Actual
12365297.002023-03-247613Actual
11754100.002023-02-217626Budget
16833240.002023-07-247616Actual
2545753.952024-03-2376511Actual
12036368.002023-02-217617Actual
684135.002022-04-237656Actual
305074138.002024-08-237665Actual
82702100.002022-11-247665Budget
7555480.002022-10-247617Budget
380612408.252025-02-2176612Actual
42471357.002022-07-247667Actual
6295100.002022-09-237656Budget
262387818.002024-04-227667Actual
23194648.062024-01-227618Actual
251705356.002024-03-237667Actual
5309380.002022-08-247617Budget
274858026.992024-05-237668Actual
20036676.002023-10-247666Actual
492200.002022-04-237616Budget
11239338.002023-02-217613Actual
208682618.002023-11-247665Actual
352384.002022-04-237615Actual
31691288.002024-09-227616Actual
22959272.002024-01-227636Actual
197451465.002023-10-247664Actual
28896310.342024-06-2376112Actual
270754052.002024-05-237665Actual
44342600.002022-07-247668Budget
124261000.002023-03-247663Budget
1835487.992023-08-2476411Actual
33518245.122024-10-2376113Actual
27160104.002024-05-237626Actual
207761927.002023-11-247664Actual
18775341.002023-09-237615Actual
17243128.422023-07-2476111Actual
26474108.212024-04-2276311Actual
7274100.002022-10-247626Budget
296715104.002024-07-237667Actual
7370250.002022-10-247646Actual
241378.002022-06-247673Actual
10726200.002023-01-227646Budget
33994298.002024-11-237636Actual
6822732.002022-10-247663Actual
6296124.002022-09-237656Actual
2136185.872023-11-2476211Actual
216582148.002023-12-227663Actual
8540169.002022-11-247656Actual
314202615.002024-09-227663Actual
5699750.002022-09-237663Budget
34135918.002024-11-237617Actual
20186781.402023-10-247618Actual
27240113.002024-05-237656Actual
18153614.732023-08-247618Actual
12835280.002023-03-247616Budget
11803345.002023-02-217636Actual
8539100.002022-11-247656Budget
135374529.002023-04-237663Actual
1686067.002023-07-247626Actual
2351419.912024-01-2276112Actual
14517672.002023-05-247613Actual
24938186.002024-03-237616Actual
36295328.002025-01-227636Actual
35555210.342024-12-2276311Actual
5172100.002022-08-247656Budget
377416993.642025-02-217668Actual
33132510.182024-10-237628Actual
2095362.002023-11-247626Actual
11099200.002023-01-227628Budget
9190550.002022-12-227614Budget
35117102.002024-12-227626Actual
3560943.312024-12-2276511Actual
965888.002022-12-227656Actual
258492766.002024-04-227664Actual
2354629.482024-01-2276612Actual
2540382.682024-03-2376311Actual
2777249.702024-05-2376212Actual
7088339.002022-10-247615Actual
34548293.322024-11-2376112Actual
6762358.002022-10-247613Actual
24225417.762024-02-217628Actual
10631100.002023-01-227626Budget
2393643.002024-02-217626Actual
36027152.002025-01-227673Actual
10722100.002022-04-237668Budget
23990151.002024-02-217646Actual
6623200.002022-09-237628Budget
315404648.002024-09-227664Actual
5698922.002022-09-237663Actual
2275294.002022-06-247613Actual
4573750.002022-08-247663Budget
3904100.002022-07-247626Budget
165623705.002023-07-247663Actual
5637280.002022-09-237613Budget
7371200.002022-10-247646Budget
307051091.002024-08-237666Actual
11566380.002023-02-217615Budget
8819380.002022-11-247618Budget
590310.002022-04-237636Actual
13025100.002023-03-247656Budget
8068550.002022-11-247614Budget
103661389.002023-01-227664Actual
15018642.002023-05-247617Actual
288382000.802024-06-2376611Actual
741798.002022-10-247656Actual
85991500.002022-11-247666Budget
25490579.492024-03-2376611Actual
18923206.002023-09-237636Actual
7087380.002022-10-247615Budget
8677480.002022-11-247617Budget
6574716.252022-09-237618Actual
17771327.002023-08-247615Actual
23396110.342024-01-2276411Actual
14107648.062023-04-237618Actual
35287720.002024-12-227617Actual
23816344.002024-02-217615Actual
35145314.002024-12-227636Actual
1442911.402023-04-2376212Actual
18868170.002023-09-237616Actual
14344556.092023-04-2376611Actual
1947712.462023-09-2376112Actual
2334836.002022-06-247663Actual
15231172.042023-05-2476111Actual
29133795.002024-07-237613Actual
2879213.002022-06-247646Actual
379415683.842025-02-2176611Actual
35090225.002024-12-227616Actual
2050615.652023-10-2476112Actual
11050380.002023-01-227618Budget
5077280.002022-08-247636Budget
231362686.002024-01-227667Actual
238512843.002024-02-217665Actual
5028100.002022-08-247626Budget
10711787.482022-04-237668Actual
134163775.392023-03-247668Actual
130861600.002023-03-247666Budget
577790.002022-09-237673Budget
19896178.002023-10-247616Actual
30379864.002024-08-237614Actual
30762735.002024-08-237617Actual
26059198.002024-04-227636Actual
153471393.342023-05-2476611Actual
357611932.712024-12-2276612Actual
9610200.002022-12-227646Budget
33224448.642024-10-2376111Actual
353180.002022-07-247673Actual
31888884.002024-09-227617Actual
22985113.002024-01-227646Actual
276865945.552024-05-2376611Actual
32922117.002024-10-237656Actual
31269167.922024-08-2376113Actual
116284520.002023-02-217665Actual
13920123.002023-04-237656Actual
371192259.002025-02-217663Actual
7883289.002022-11-247613Actual
44333463.272022-07-247668Actual
3064505.002022-06-247617Actual
15801200.002023-06-247616Actual
284251138.002024-06-237666Actual
149611425.002023-05-247666Actual
14012550.002023-04-237617Actual
2053312.462023-10-2476212Actual
28695369.912024-06-2376111Actual
24993213.002024-03-237636Actual
97141159.002022-12-227666Actual
361822084.002025-01-227665Actual
349394665.002024-12-227664Actual
9329380.002022-12-227615Budget
198381877.002023-10-247665Actual
128952.002022-05-247673Actual
300852234.842024-07-2376612Actual
3675982.682025-01-2276511Actual
7226304.002022-10-247616Actual
3100384.802024-08-2376211Actual
11755138.002023-02-217626Actual
27863194.242024-05-2376113Actual
3857293.002022-07-247616Actual
35936842.002025-01-227613Actual
2056448.632023-10-2476612Actual
2254236.932023-12-2276612Actual
1137670.002023-02-217673Budget
10445380.002023-01-227615Budget
3342650.762024-10-2376212Actual
14636397.002023-05-247614Actual
10582280.002023-01-227616Budget
34347445.452024-11-2376111Actual
28723115.652024-06-2376211Actual
26950972.002024-05-237614Actual
4001189.002022-07-247646Actual
246683019.002024-03-237663Actual
35728112.462024-12-2276212Actual
126141369.002023-03-247664Actual
802071.002022-11-247673Actual
29904234.812024-07-2376311Actual
78042200.002022-10-247668Budget
1889585.002023-09-237626Actual
89253999.642022-11-247668Actual
285176466.002024-06-237667Actual
28100921.002024-06-237614Actual
24105558.002024-02-217617Actual
32100343.322024-09-2276111Actual
1938653.952023-09-2376511Actual
39179109.272025-03-2476212Actual
30143194.242024-07-2376113Actual
278290.002022-06-247626Budget
27451576.852024-05-237628Actual
53694100.002022-08-247667Budget
316333894.002024-09-227665Actual
31254742.002022-06-247667Actual
5636297.002022-09-237613Actual
24787707.002024-03-237664Actual
20981249.002023-11-247636Actual
3905134.002022-07-247626Actual
242586978.482024-02-217668Actual
93872884.002022-12-227665Actual
23369103.952024-01-2276311Actual
358794094.312024-12-2276613Actual
9467280.002022-12-227616Budget
82486.002022-04-237663Actual
14728404.002023-05-247615Actual
55572600.002022-08-247668Budget
70092000.002022-10-247664Budget
3204380.002022-06-247618Budget
8396131.002022-11-247626Actual
17030558.002023-07-247617Actual
4187380.002022-07-247617Budget
26501105.022024-04-2276411Actual
29520187.002024-07-237646Actual
33634842.002024-11-237613Actual
100422200.002022-12-227668Budget
25181050.002022-06-247664Actual
28392145.002024-06-237656Actual
2892452.892024-06-2376212Actual
2644776.292024-04-2276211Actual
38146380.212025-02-2176213Actual
180031168.002023-08-247666Actual
21241387.452023-11-247628Actual
25348168.852024-03-2376111Actual
1760200.002022-05-247646Budget
3626776.002025-01-227626Actual
2437177.362024-02-2176311Actual
5171131.002022-08-247656Actual
7556535.002022-10-247617Actual
15615380.002023-06-247614Actual
2598360.002022-06-247615Actual
393314076.772025-03-2476613Actual
36849211.402025-01-2276112Actual
267731410.052024-04-2276613Actual
2504585.002024-03-237656Actual
12834260.002023-03-247616Actual
58842500.002022-09-237664Budget
12225200.002023-02-217628Budget
35230930.002024-12-227666Actual
93882100.002022-12-227665Budget
18181319.272023-08-247628Actual
211561.002022-04-237614Actual
21120515.002023-11-247617Actual
9330392.002022-12-227615Actual
14135334.422023-04-237628Actual
326643298.002024-10-237664Actual
6202280.002022-09-237636Budget
262981019.282024-04-227618Actual
7323293.002022-10-247636Actual
282275143.002024-06-237665Actual
13813216.002023-04-237616Actual
32008504.122024-09-227628Actual
26561700.002022-06-247665Budget
1713280.002022-05-247636Budget
2086380.002022-05-247618Budget
33122100.002022-06-247668Budget
26740399.502024-04-2276213Actual
2000383.002023-10-247656Actual
6622304.122022-09-237628Actual
5124174.002022-08-247646Actual
82693420.002022-11-247665Actual
98544145.002022-12-227667Actual
9564280.002022-12-227636Budget
37782900.002022-07-247665Budget
26562343.322024-04-2276611Actual
20713106.002023-11-247673Actual
9980372.302022-12-227628Actual
76151262.002022-10-247667Actual
63541800.002022-09-237666Budget
12979214.002023-03-247646Actual
21777740.002023-12-227664Actual
206563458.002023-11-247663Actual
37707643.522025-02-217628Actual
1930525.232023-09-2376211Actual
140473437.002023-04-237667Actual
19951219.002023-10-247636Actual
171855992.102023-07-247668Actual
281345681.002024-06-237664Actual
2987784.802024-07-2376211Actual
37771232.002022-07-247665Actual
7743200.002022-10-247628Budget
33754846.002024-11-237614Actual
1789164.002023-08-247626Actual
36401874.002022-07-247664Actual
15708358.002023-06-247615Actual

Generated 2025-05-23 11:39:13.628 UTC