[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 85  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2543078.422024-03-2376411Actual
23964213.002024-02-217636Actual
365926567.872025-01-227668Actual
259442190.002024-04-227665Actual
5078275.002022-08-247636Actual
35700247.572024-12-2276112Actual
24845317.002024-03-237615Actual
9793515.002022-12-227617Actual
39271269.682025-03-2476113Actual
337893579.002024-11-237664Actual
392131873.132025-03-2476612Actual
19951219.002023-10-247636Actual
541105.002022-04-237626Actual
383894906.002025-03-247664Actual
52302758.002022-08-247666Actual
21033121.002023-11-247656Actual
35171168.002024-12-227646Actual
27863194.242024-05-2376113Actual
12834260.002023-03-247616Actual
3171881.002024-09-227626Actual
3205613.212022-06-247618Actual
27330816.002024-05-237617Actual
349394665.002024-12-227664Actual
32722643.002024-10-237615Actual
338813507.002024-11-237665Actual
8843100.002022-04-237667Budget
38647148.002025-03-247656Actual
37881226.302025-02-2176411Actual
20741446.002023-11-247614Actual
14636397.002023-05-247614Actual
2540382.682024-03-2376311Actual
278371.002022-06-247626Actual
16940107.002023-07-247656Actual
3342650.762024-10-2376212Actual
5309380.002022-08-247617Budget
216582148.002023-12-227663Actual
13502810.002023-04-237613Actual
1850639.062023-08-2476612Actual
3253234.422022-06-247628Actual
27042636.002024-05-237615Actual
21777740.002023-12-227664Actual
2734200.002022-06-247616Budget
97141159.002022-12-227666Actual
2334278.422024-01-2276211Actual
13624431.002023-04-237614Actual
3100384.802024-08-2376211Actual
5172100.002022-08-247656Budget
5125200.002022-08-247646Budget
17123698.062023-07-247618Actual
3790844.382025-02-2176511Actual
232567202.732024-01-227668Actual
4001189.002022-07-247646Actual
147633089.002023-05-247665Actual
237582265.002024-02-217664Actual
19896178.002023-10-247616Actual
85982328.002022-11-247666Actual
2351419.912024-01-2276112Actual
11706280.002023-02-217616Budget
26085135.002024-04-227646Actual
1384064.002023-04-237626Actual
12978200.002023-03-247646Budget
2254236.932023-12-2276612Actual
165623705.002023-07-247663Actual
2946680.002024-07-237626Actual
38830975.342025-03-247618Actual
28366208.002024-06-237646Actual
2293141.002024-01-227626Actual
207761927.002023-11-247664Actual
1947380.002022-05-247617Budget
2925100.002022-06-247656Budget
35819174.942024-12-2276113Actual
13026156.002023-03-247656Actual
15111775.342023-05-247618Actual
76163200.002022-10-247667Budget
1865598.002023-09-237673Actual
20036676.002023-10-247666Actual
32922117.002024-10-237656Actual
64966363.002022-09-237667Actual
6296124.002022-09-237656Actual
2036057.142023-10-2476311Actual
71471053.002022-10-247665Actual
13025100.002023-03-247656Budget
1440217.782023-04-2376112Actual
5171131.002022-08-247656Actual
36347146.002025-01-227656Actual
1337599.002022-05-247614Actual
38354864.002025-03-247614Actual
31263100.002022-06-247667Budget
30975347.572024-08-2376111Actual
7743200.002022-10-247628Budget
8818563.212022-11-247618Actual
21120515.002023-11-247617Actual
128952.002022-05-247673Actual
309177252.732024-08-237668Actual
13354298.062023-03-247628Actual
9611164.002022-12-227646Actual
25135594.002024-03-237617Actual
19419599.712023-09-2376611Actual
30565248.002024-08-237616Actual
55572600.002022-08-247668Budget
1632029.482023-06-2476511Actual
36558487.452025-01-227628Actual
241260.002022-06-247673Budget
242586978.482024-02-217668Actual
9564280.002022-12-227636Budget
3782776.292025-02-2176211Actual
290764803.102024-06-2376613Actual
92512000.002022-12-227664Budget
6152122.002022-09-237626Actual
313282690.782024-08-2376613Actual
1832780.552023-08-2476311Actual
175944582.002023-08-247663Actual
375301213.002025-02-217666Actual
1484890.002023-05-247626Actual
6949550.002022-10-247614Budget
31269167.922024-08-2376113Actual
273657904.002024-05-237667Actual
11898100.002023-02-217656Budget
1797188.002023-08-247656Actual
12693427.002023-03-247615Actual
683100.002022-04-237656Budget
2050615.652023-10-2476112Actual
212754973.902023-11-247668Actual
380612408.252025-02-2176612Actual
53694100.002022-08-247667Budget
38326137.002025-03-247673Actual
11239338.002023-02-217613Actual
15587151.002023-06-247673Actual
37390256.002025-02-217616Actual
29016271.432024-06-2376113Actual
4699588.002022-08-247614Actual
2056448.632023-10-2476612Actual
372394523.002025-02-217664Actual
312112452.932024-08-2376612Actual
5824550.002022-09-237614Budget
33340624.172024-10-2376611Actual
492200.002022-04-237616Budget
684135.002022-04-237656Actual
376216424.002025-02-217667Actual
101801016.002023-01-227663Actual
2335750.002022-06-247663Budget
29520187.002024-07-237646Actual
26830690.002024-05-237613Actual
19592817.002023-10-247613Actual
28723115.652024-06-2376211Actual
384823478.002025-03-247665Actual
157433276.002023-06-247665Actual
36849211.402025-01-2276112Actual
2832345.002022-06-247636Actual
132273200.002023-03-247667Budget
19277168.852023-09-2376111Actual
136582310.002023-04-237664Actual
2144227.362023-11-2476511Actual
6295100.002022-09-237656Budget
23044869.002024-01-227666Actual
5028100.002022-08-247626Budget
22008176.002023-12-227646Actual
7370250.002022-10-247646Actual
28482867.002024-06-237617Actual
11099200.002023-01-227628Budget
282275143.002024-06-237665Actual
135374529.002023-04-237663Actual
4374200.002022-07-247628Budget
7274100.002022-10-247626Budget
14012550.002023-04-237617Actual
319225607.002024-09-227667Actual
2033348.632023-10-2476211Actual
30143194.242024-07-2376113Actual
9981200.002022-12-227628Budget
33847573.002024-11-237615Actual
28340339.002024-06-237636Actual
34256613.212024-11-237628Actual
16119417.762023-06-247628Actual
70092000.002022-10-247664Budget
19977137.002023-10-247646Actual
32601203.002024-10-237673Actual
23456449.702024-01-2276611Actual
1137670.002023-02-217673Budget
15908136.002023-06-247656Actual
34046155.002024-11-237656Actual
20981249.002023-11-247636Actual
5964408.002022-09-237615Actual
122862700.002023-02-217668Budget
33224448.642024-10-2376111Actual
37084891.002025-02-217613Actual
208682618.002023-11-247665Actual
98533200.002022-12-227667Budget
98544145.002022-12-227667Actual
7555480.002022-10-247617Budget
1992381.002023-10-247626Actual
823380.002022-04-237617Budget
3252200.002022-06-247628Budget
31385875.002024-09-227613Actual
44333463.272022-07-247668Actual
10773100.002023-01-227656Budget
388928657.302025-03-247668Actual
4326380.002022-07-247618Budget
33398196.512024-10-2376112Actual
23816344.002024-02-217615Actual
119562705.002023-02-217666Actual
28896310.342024-06-2376112Actual
11238280.002023-02-217613Budget
31177117.782024-08-2376212Actual
9329380.002022-12-227615Budget
19683220.002023-10-247673Actual
1617250.002022-05-247616Actual
7226304.002022-10-247616Actual
38595302.002025-03-247636Actual
25256367.752024-03-237628Actual
12224237.452023-02-217628Actual
54090.002022-04-237626Budget
351380.002022-04-237615Budget
10711787.482022-04-237668Actual
39005177.362025-03-2476311Actual
35642927.372024-12-2276611Actual
3904100.002022-07-247626Budget
36380664.002025-01-227666Actual
231362686.002024-01-227667Actual
7227280.002022-10-247616Budget
226344358.002024-01-227663Actual
353801014.742024-12-227618Actual
305074138.002024-08-237665Actual
35846387.222024-12-2276213Actual
28285309.002024-06-237616Actual
28777196.512024-06-2376411Actual
153471393.342023-05-2476611Actual
38621167.002025-03-247646Actual
20834394.002023-11-247615Actual
28192585.002024-06-237615Actual
32870295.002024-10-237636Actual
2472599.002024-03-237673Actual
41081118.002022-07-247666Actual
269845529.002024-05-237664Actual
36968327.572025-01-2276113Actual
38567118.002025-03-247626Actual
9466304.002022-12-227616Actual
8866285.932022-11-247628Actual
29494299.002024-07-237636Actual
1626675.232023-06-2476311Actual
33132510.182024-10-237628Actual
130871196.002023-03-247666Actual
24225417.762024-02-217628Actual
276865945.552024-05-2376611Actual
24398102.892024-02-2176411Actual
914252.002022-12-227673Actual
10307506.002023-01-227614Actual
114864093.002023-02-217664Actual
36437901.002025-01-227617Actual
1938653.952023-09-2376511Actual
262387818.002024-04-227667Actual
74771051.002022-10-247666Actual
411846.002022-04-237665Actual
128860.002022-05-247673Budget
210550.002022-04-237614Budget
24016125.002024-02-217656Actual
8396131.002022-11-247626Actual
41091800.002022-07-247666Budget
14284113.532023-04-2376311Actual
156501071.002023-06-247664Actual
30170359.152024-07-2376213Actual
5310364.002022-08-247617Actual
15615380.002023-06-247614Actual
37707643.522025-02-217628Actual
4327525.332022-07-247618Actual
145515426.002023-05-247663Actual
32419408.282024-09-2276213Actual
26551650.002022-06-247665Actual
6248200.002022-09-237646Budget
20305192.252023-10-2476111Actual
296715104.002024-07-237667Actual
22904187.002024-01-227616Actual
26059198.002024-04-227636Actual
6201312.002022-09-237636Actual
9932648.062022-12-227618Actual
93872884.002022-12-227665Actual
2274280.002022-06-247613Budget
24993213.002024-03-237636Actual
11098285.932023-01-227628Actual
32300242.252024-09-2276112Actual
114872000.002023-02-217664Budget
3720371.002022-07-247615Actual
8446280.002022-11-247636Budget
1517310266.422023-05-247668Actual
30592107.002024-08-237626Actual
2598360.002022-06-247615Actual
32509866.002024-10-237613Actual
2831280.002022-06-247636Budget
246683019.002024-03-237663Actual
7742229.872022-10-247628Actual
23909249.002024-02-217616Actual
2236486.932023-12-2276211Actual
12694380.002023-03-247615Budget
1641220.972023-06-2476112Actual
7882280.002022-11-247613Budget
1935980.552023-09-2376411Actual
85991500.002022-11-247666Budget
149611425.002023-05-247666Actual
6622304.122022-09-237628Actual
7694380.002022-10-247618Budget
30351188.002024-08-237673Actual
304144400.002024-08-237664Actual
9005280.002022-12-227613Budget
342895029.962024-11-237668Actual
13306648.062023-03-247618Actual
1948441.002022-05-247617Actual
2041457.142023-10-2476511Actual
35117102.002024-12-227626Actual
109711380.002023-01-227667Actual
180957714.002023-08-247667Actual
8540169.002022-11-247656Actual
116272800.002023-02-217665Budget
127552800.002023-03-247665Budget
42484100.002022-07-247667Budget
30259817.002024-08-237613Actual
1288294.002023-03-247626Actual
49022900.002022-08-247665Budget
18775341.002023-09-237615Actual
16973724.002023-07-247666Actual
2156728.422023-11-2476612Actual
19803449.002023-10-247615Actual
1713280.002022-05-247636Budget
38950400.772025-03-2476111Actual
35582210.342024-12-2276411Actual
97151500.002022-12-227666Budget
31296324.062024-08-2376213Actual
30646174.002024-08-237646Actual
1947712.462023-09-2376112Actual
32100343.322024-09-2276111Actual
2644776.292024-04-2276211Actual
8068550.002022-11-247614Budget
53704987.002022-08-247667Actual
6763280.002022-10-247613Budget
2086380.002022-05-247618Budget
192196836.062023-09-237668Actual
13953870.002023-04-237666Actual
178062928.002023-08-247665Actual
35728112.462024-12-2276212Actual
1761250.002022-05-247646Actual
52311800.002022-08-247666Budget
166490.002022-05-247626Budget
2597380.002022-06-247615Budget
336691714.002024-11-237663Actual
35287720.002024-12-227617Actual
29757504.122024-07-237628Actual
21982245.002023-12-227636Actual
10582280.002023-01-227616Budget
25078811.002024-03-237666Actual
11755138.002023-02-217626Actual
23101525.002024-01-227617Actual
31057212.472024-08-2376411Actual
8493200.002022-11-247646Budget
1528676.292023-05-2476311Actual
4839380.002022-08-247615Budget
27133237.002024-05-237616Actual
21007168.002023-11-247646Actual
20926200.002023-11-247616Actual
9330392.002022-12-227615Actual
28603546.552024-06-237628Actual
32629912.002024-10-237614Actual
1013276.842022-04-237628Actual
201281934.002023-10-247667Actual
2735237.002022-06-247616Actual
12364280.002023-03-247613Budget
802170.002022-11-247673Budget
2437177.362024-02-2176311Actual
12552528.002023-03-247614Actual
10306480.002023-01-227614Budget
63541800.002022-09-237666Budget
379415683.842025-02-2176611Actual
8819380.002022-11-247618Budget
3284284.002024-10-237626Actual
1525927.362023-05-2476211Actual
2087576.852022-05-247618Actual
9004272.002022-12-227613Actual
5497352.602022-08-247628Actual
101811000.002023-01-227663Budget
26326504.122024-04-227628Actual
29346573.002024-07-237615Actual
8208408.002022-11-247615Actual
28392145.002024-06-237656Actual
12177380.002023-02-217618Budget
15313110.342023-05-2476411Actual
31831879.002024-09-227666Actual
1336550.002022-05-247614Budget
49013865.002022-08-247665Actual
26950972.002024-05-237614Actual
18683423.002023-09-237614Actual
12979214.002023-03-247646Actual
13868202.002023-04-237636Actual
21955117.842022-05-247668Actual
13596198.002023-04-237673Actual
25181050.002022-06-247664Actual
2987784.802024-07-2376211Actual
34695324.062024-11-2376213Actual
11050380.002023-01-227618Budget
690170.002022-10-247673Actual
2504585.002024-03-237656Actual
28100921.002024-06-237614Actual
2038797.572023-10-2476411Actual
1835487.992023-08-2476411Actual
19007755.002023-09-237666Actual
25786147.002024-04-227673Actual
22124533.002023-12-227617Actual
33518245.122024-10-2376113Actual
37587752.002025-02-217617Actual
64954100.002022-09-237667Budget
2926129.002022-06-247656Actual
4187380.002022-07-247617Budget
21213867.762023-11-247618Actual
314202615.002024-09-227663Actual
38540288.002025-03-247616Actual
166590.002022-05-247626Actual
5825564.002022-09-237614Actual
21715103.002023-12-227673Actual
1582839.002023-06-247626Actual
11707286.002023-02-217616Actual
9657100.002022-12-227656Budget
29133795.002024-07-237613Actual
26922200.002024-05-237673Actual
465090.002022-08-247673Budget
636200.002022-04-237646Budget
4000200.002022-07-247646Budget
126152000.002023-03-247664Budget
2442528.422024-02-2176511Actual
2545753.952024-03-2376511Actual
160338501.002023-06-247667Actual
1647025.232023-06-2476612Actual
39032275.232025-03-2476411Actual
31746284.002024-09-227636Actual
326643298.002024-10-237664Actual
1789164.002023-08-247626Actual
35555210.342024-12-2276311Actual
17325100.762023-07-2476411Actual
8867200.002022-11-247628Budget
13307380.002023-03-247618Budget
327572142.002024-10-237665Actual
3064505.002022-06-247617Actual
1137750.002023-02-217673Actual
1446039.062023-04-2376612Actual
371192259.002025-02-217663Actual
132283921.002023-03-247667Actual
23603816.002024-02-217613Actual
32008504.122024-09-227628Actual
25191500.002022-06-247664Budget
2711500.002022-04-237664Budget
27160104.002024-05-237626Actual
236384392.002024-02-217663Actual
331041072.312024-10-237618Actual
27571128.422024-05-2376211Actual
2765284.802024-05-2376511Actual
267731410.052024-04-2276613Actual
4375382.912022-07-247628Actual
8207380.002022-11-247615Budget
36240298.002025-01-227616Actual
14135334.422023-04-237628Actual
241378.002022-06-247673Actual
16647439.002023-07-247614Actual
24316139.062024-02-2176111Actual
13962637.002022-05-247664Actual
3905134.002022-07-247626Actual
18563784.002023-09-237613Actual
222785673.912023-12-227668Actual
14821186.002023-05-247616Actual
27543389.062024-05-2376111Actual
281345681.002024-06-237664Actual
13718421.002023-04-237615Actual
82693420.002022-11-247665Actual
11803345.002023-02-217636Actual
34347445.452024-11-2376111Actual
166821684.002023-07-247664Actual
31888884.002024-09-227617Actual
9563306.002022-12-227636Actual
284251138.002024-06-237666Actual
15372703.002022-05-247665Actual
1735225.232023-07-2476511Actual
6153100.002022-09-237626Budget
1686067.002023-07-247626Actual
18717866.002023-09-237664Actual
13920123.002023-04-237656Actual
24105558.002024-02-217617Actual

Generated 2025-05-23 18:26:53.597 UTC