[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 92  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
221593681.002023-12-217667Actual
2095362.002023-11-237626Actual
1686067.002023-07-237626Actual
15882137.002023-06-237646Actual
27330816.002024-05-227617Actual
1953528.422023-09-2276612Actual
12176546.552023-02-207618Actual
24633780.002024-03-227613Actual
1947712.462023-09-2276112Actual
7226304.002022-10-237616Actual
5636297.002022-09-227613Actual
15615380.002023-06-237614Actual
5776101.002022-09-227673Actual
13624431.002023-04-227614Actual
307976538.002024-08-227667Actual
9467280.002022-12-217616Budget
34135918.002024-11-227617Actual
22599750.002024-01-217613Actual
36732181.612025-01-2176411Actual
7324280.002022-10-237636Budget
31888884.002024-09-217617Actual
12036368.002023-02-207617Actual
2644776.292024-04-2176211Actual
71482100.002022-10-237665Budget
26551650.002022-06-237665Actual
26326504.122024-04-217628Actual
2711500.002022-04-227664Budget
18682135.002022-05-237666Actual
8866285.932022-11-237628Actual
5309380.002022-08-237617Budget
109711380.002023-01-217667Actual
289581731.642024-06-2276612Actual
1336550.002022-05-237614Budget
353090.002022-07-237673Budget
37390256.002025-02-207616Actual
2136185.872023-11-2376211Actual
11707286.002023-02-207616Actual
16119417.762023-06-237628Actual
1153303.002022-05-237613Actual
1714263.002022-05-237636Actual
23816344.002024-02-207615Actual
15856208.002023-06-237636Actual
119571600.002023-02-207666Budget
2153423.102023-11-2376112Actual
38950400.772025-03-2376111Actual
1189788.002023-02-207656Actual
2086380.002022-05-237618Budget
38234767.002025-03-237613Actual
166821684.002023-07-237664Actual
353224520.002024-12-217667Actual
21743441.002023-12-217614Actual
3857293.002022-07-237616Actual
1629398.632023-06-2376411Actual
5963380.002022-09-227615Budget
167752839.002023-07-237665Actual
206563458.002023-11-237663Actual
4326380.002022-07-237618Budget
636200.002022-04-227646Budget
31691288.002024-09-217616Actual
1137670.002023-02-207673Budget
380612408.252025-02-2076612Actual
19951219.002023-10-237636Actual
8493200.002022-11-237646Budget
147633089.002023-05-237665Actual
4573750.002022-08-237663Budget
161538510.332023-06-237668Actual
12834260.002023-03-237616Actual
21415112.462023-11-2376411Actual
35090225.002024-12-217616Actual
34429219.912024-11-2276411Actual
24225417.762024-02-207628Actual
126152000.002023-03-237664Budget
22067760.002023-12-217666Actual
1632029.482023-06-2376511Actual
2053312.462023-10-2376212Actual
25078811.002024-03-227666Actual
28695369.912024-06-2276111Actual
231362686.002024-01-217667Actual
18563784.002023-09-227613Actual
211561.002022-04-227614Actual
14135334.422023-04-227628Actual
13920123.002023-04-227656Actual
23314147.572024-01-2176111Actual
14344556.092023-04-2276611Actual
36347146.002025-01-217656Actual
26950972.002024-05-227614Actual
13306648.062023-03-237618Actual
37084891.002025-02-207613Actual
58851769.002022-09-227664Actual
25348168.852024-03-2276111Actual
26419196.512024-04-2176111Actual
354426704.242024-12-217668Actual
2832345.002022-06-237636Actual
338813507.002024-11-227665Actual
32419408.282024-09-2176213Actual
392131873.132025-03-2376612Actual
25135594.002024-03-227617Actual
178062928.002023-08-237665Actual
376791008.682025-02-207618Actual
216582148.002023-12-217663Actual
32922117.002024-10-227656Actual
30259817.002024-08-227613Actual
30351188.002024-08-227673Actual
170652573.002023-07-237667Actual
16888277.002023-07-237636Actual
9466304.002022-12-217616Actual
10726200.002023-01-217646Budget
34402231.612024-11-2276311Actual
23011127.002024-01-217656Actual
351380.002022-04-227615Budget
20621795.002023-11-237613Actual
3284284.002024-10-227626Actual
18691400.002022-05-237666Budget
21333126.292023-11-2376111Actual
26830690.002024-05-227613Actual
387725342.002025-03-237667Actual
23222322.302024-01-217628Actual
132273200.002023-03-237667Budget
11050380.002023-01-217618Budget
7882280.002022-11-237613Budget
112981030.002023-02-207663Actual
26004144.002024-04-217616Actual
15708358.002023-06-237615Actual
17679456.002023-08-237614Actual
11239338.002023-02-207613Actual
1384064.002023-04-227626Actual
337893579.002024-11-227664Actual
12177380.002023-02-207618Budget
6948577.002022-10-237614Actual
24016125.002024-02-207656Actual
334601455.042024-10-2276612Actual
212754973.902023-11-237668Actual
25692728.002024-04-217613Actual
3437578.422024-11-2276211Actual
637191.002022-04-227646Actual
278290.002022-06-237626Budget
122862700.002023-02-207668Budget
74771051.002022-10-237666Actual
34548293.322024-11-2276112Actual
28340339.002024-06-227636Actual
5699750.002022-09-227663Budget
33113069.322022-06-237668Actual
54090.002022-04-227626Budget
38595302.002025-03-237636Actual
5448380.002022-08-237618Budget
26713167.922024-04-2176113Actual
18717866.002023-09-227664Actual
108321129.002023-01-217666Actual
31057212.472024-08-2276411Actual
9933380.002022-12-217618Budget
32509866.002024-10-227613Actual
122855551.182023-02-207668Actual
29133795.002024-07-227613Actual
16260.002022-04-227673Budget
19896178.002023-10-237616Actual
21120515.002023-11-237617Actual
4375382.912022-07-237628Actual
38858442.002025-03-237628Actual
15587151.002023-06-237673Actual
28100921.002024-06-227614Actual
8208408.002022-11-237615Actual
26474108.212024-04-2176311Actual
3204210651.282024-09-217668Actual
18775341.002023-09-227615Actual
4121700.002022-04-227665Budget
8348275.002022-11-237616Actual
211557712.002023-11-237667Actual
6152122.002022-09-227626Actual
36995359.152025-01-2176213Actual
135374529.002023-04-227663Actual
2342328.422024-01-2176511Actual
26059198.002024-04-217636Actual
7087380.002022-10-237615Budget
24845317.002024-03-227615Actual
2033348.632023-10-2376211Actual
37881226.302025-02-2076411Actual
1641220.972023-06-2376112Actual
23297.002022-04-227613Actual
112991000.002023-02-207663Budget
13026156.002023-03-237656Actual
14876249.002023-05-237636Actual
268653140.002024-05-227663Actual
883985.002022-04-227667Actual
1626675.232023-06-2376311Actual
5310364.002022-08-237617Actual
38567118.002025-03-237626Actual
14902116.002023-05-237646Actual
70092000.002022-10-237664Budget
15018642.002023-05-237617Actual
1847320.972023-08-2376112Actual
32100343.322024-09-2176111Actual
492200.002022-04-227616Budget
10679322.002023-01-217636Actual
11754100.002023-02-207626Budget
22336146.512023-12-2176111Actual
25909458.002024-04-217615Actual
276865945.552024-05-2276611Actual
281345681.002024-06-227664Actual
2250910.332023-12-2176112Actual
1623928.422023-06-2376211Actual
5171131.002022-08-237656Actual
1211750.002022-05-237663Budget
101811000.002023-01-217663Budget
34784809.002024-12-217613Actual
13354298.062023-03-237628Actual
10912475.002023-01-217617Actual
33279149.702024-10-2276311Actual
28366208.002024-06-227646Actual
1838128.422023-08-2376511Actual
34020198.002024-11-227646Actual
4048118.002022-07-237656Actual
4047100.002022-07-237656Budget
100422200.002022-12-217668Budget
33340624.172024-10-2276611Actual
1950411.402023-09-2276212Actual
30143194.242024-07-2276113Actual
5497352.602022-08-237628Actual
5124174.002022-08-237646Actual
21777740.002023-12-217664Actual
12932280.002023-03-237636Budget
2597380.002022-06-237615Budget
9190550.002022-12-217614Budget
10631100.002023-01-217626Budget
309177252.732024-08-227668Actual
37417103.002025-02-207626Actual
41081118.002022-07-237666Actual
8818563.212022-11-237618Actual
33122100.002022-06-237668Budget
35117102.002024-12-217626Actual
315404648.002024-09-217664Actual
34576117.782024-11-2276212Actual
9004272.002022-12-217613Actual
19419599.712023-09-2276611Actual
4327525.332022-07-237618Actual
70081805.002022-10-237664Actual
357611932.712024-12-2176612Actual
280153749.002024-06-227663Actual
12553480.002023-03-237614Budget
19064522.002023-09-227617Actual
3452703.002022-07-237663Actual
20036676.002023-10-237666Actual
23964213.002024-02-207636Actual
7227280.002022-10-237616Budget
120973200.002023-02-207667Budget
12978200.002023-03-237646Budget
2275294.002022-06-237613Actual
2987784.802024-07-2276211Actual
27625223.102024-05-2276411Actual
3579539.002022-07-237614Actual
2925100.002022-06-237656Budget
307051091.002024-08-227666Actual
3342650.762024-10-2276212Actual
262981019.282024-04-217618Actual
589280.002022-04-227636Budget
180898.002022-05-237656Actual
108331600.002023-01-217666Budget
300852234.842024-07-2276612Actual
2545753.952024-03-2276511Actual
33398196.512024-10-2276112Actual
26922200.002024-05-227673Actual
13718421.002023-04-227615Actual
360551035.002025-01-217614Actual
22904187.002024-01-217616Actual
156501071.002023-06-237664Actual
360894659.002025-01-217664Actual
34347445.452024-11-2276111Actual
27890517.052024-05-2276213Actual
136582310.002023-04-227664Actual
2735237.002022-06-237616Actual
34695324.062024-11-2276213Actual
166490.002022-05-237626Budget
1789164.002023-08-237626Actual
33252183.742024-10-2276211Actual
82693420.002022-11-237665Actual
34997654.002024-12-217615Actual
237582265.002024-02-207664Actual
49022900.002022-08-237665Budget
58842500.002022-09-227664Budget
242586978.482024-02-207668Actual
128860.002022-05-237673Budget
8446280.002022-11-237636Budget
16091723.822023-06-237618Actual
16527727.002023-07-237613Actual
7695531.392022-10-237618Actual
2038797.572023-10-2376411Actual
313282690.782024-08-2276613Actual
29225207.002024-07-227673Actual
124261000.002023-03-237663Budget
11099200.002023-01-217628Budget
1727159.272023-07-2376211Actual
34904873.002024-12-217614Actual
251705356.002024-03-227667Actual
21213867.762023-11-237618Actual
116272800.002023-02-207665Budget
26501105.022024-04-2176411Actual
7743200.002022-10-237628Budget
103672000.002023-01-217664Budget
20448286.932023-10-2376611Actual
802071.002022-11-237673Actual
127562999.002023-03-237665Actual
11898100.002023-02-207656Budget
365926567.872025-01-217668Actual
346101782.712024-11-2276612Actual
1647025.232023-06-2376612Actual
684135.002022-04-227656Actual
3626776.002025-01-217626Actual
493237.002022-04-227616Actual
20186781.402023-10-237618Actual
23909249.002024-02-207616Actual
4513272.002022-08-237613Actual
37782900.002022-07-237665Budget
278052969.962024-05-2276612Actual
305074138.002024-08-227665Actual
2540382.682024-03-2276311Actual
29841167.002022-06-237666Actual
15801200.002023-06-237616Actual
10711787.482022-04-227668Actual
15495856.002023-06-237613Actual
41091800.002022-07-237666Budget
9005280.002022-12-217613Budget
16740429.002023-07-237615Actual
22418110.342023-12-2176411Actual
1475380.002022-05-237615Budget
17559760.002023-08-237613Actual
10911480.002023-01-217617Budget
20073721.002022-05-237667Actual
27451576.852024-05-227628Actual
1025974.002023-01-217673Actual
6433450.002022-09-227617Actual
3063380.002022-06-237617Budget
4188412.002022-07-237617Actual
185983573.002023-09-227663Actual
7275142.002022-10-237626Actual
9065750.002022-12-217663Budget
6104228.002022-09-227616Actual
34228907.162024-11-227618Actual
109723200.002023-01-217667Budget
35528170.982024-12-2176211Actual
33545373.192024-10-2276213Actual
310915364.692024-08-2276611Actual
30646174.002024-08-227646Actual
26144542.002024-04-217666Actual
465090.002022-08-237673Budget
26655228.422024-04-2176612Actual
20214473.822023-10-237628Actual
2765284.802024-05-2276511Actual
157433276.002023-06-237665Actual
35408520.792024-12-217628Actual
5825564.002022-09-227614Actual
10722100.002022-04-227668Budget
23044869.002024-01-217666Actual
11803345.002023-02-207636Actual
353180.002022-07-237673Actual
22451449.702023-12-2176611Actual
263598540.632024-04-217668Actual
18153614.732023-08-237618Actual
21388102.892023-11-2376311Actual
4981239.002022-08-237616Actual
53704987.002022-08-237667Actual
87405403.002022-11-237667Actual
23990151.002024-02-207646Actual
296715104.002024-07-227667Actual
20981249.002023-11-237636Actual
353801014.742024-12-217618Actual
198381877.002023-10-237665Actual
29579839.002024-07-227666Actual
11804280.002023-02-207636Budget
240481098.002024-02-207666Actual
202474643.592023-10-237668Actual
38326137.002025-03-237673Actual
13165436.002023-03-237617Actual
3100384.802024-08-2276211Actual
76151262.002022-10-237667Actual
31746284.002024-09-217636Actual
27133237.002024-05-227616Actual
24105558.002024-02-207617Actual
6248200.002022-09-227646Budget
14517672.002023-05-237613Actual
32128153.952024-09-2176211Actual
2496539.002024-03-227626Actual
13868202.002023-04-227636Actual
36027152.002025-01-217673Actual
2543078.422024-03-2276411Actual
252906623.932024-03-227668Actual
2504585.002024-03-227656Actual
3782776.292025-02-2076211Actual
7323293.002022-10-237636Actual
2557510.332024-03-2276212Actual
331041072.312024-10-227618Actual
38830975.342025-03-237618Actual
377416993.642025-02-207668Actual
2734200.002022-06-237616Budget
20713106.002023-11-237673Actual
9191495.002022-12-217614Actual
26562343.322024-04-2176611Actual
28777196.512024-06-2276411Actual
1616200.002022-05-237616Budget
1947380.002022-05-237617Budget
36380664.002025-01-217666Actual
3560943.312024-12-2176511Actual
13596198.002023-04-227673Actual
6105200.002022-09-227616Budget
27571128.422024-05-2276211Actual
21476847.582023-11-2376611Actual
383894906.002025-03-237664Actual
12224237.452023-02-207628Actual
36295328.002025-01-217636Actual
207761927.002023-11-237664Actual
3064505.002022-06-237617Actual
30883437.452024-08-227628Actual
9793515.002022-12-217617Actual
8207380.002022-11-237615Budget
297291014.742024-07-227618Actual
13307380.002023-03-237618Budget
2056448.632023-10-2376612Actual
83750.002022-04-227663Budget
15111775.342023-05-237618Actual
31263100.002022-06-237667Budget
241260.002022-06-237673Budget
17651105.002023-08-237673Actual
9932648.062022-12-217618Actual
2472599.002024-03-227673Actual
27160104.002024-05-227626Actual
33306153.952024-10-2276411Actual
270754052.002024-05-227665Actual
89253999.642022-11-237668Actual
10120275.002023-01-217613Actual
98544145.002022-12-217667Actual
15998558.002023-06-237617Actual
36240298.002025-01-217616Actual
12552528.002023-03-237614Actual
38447562.002025-03-237615Actual
327572142.002024-10-227665Actual
37445333.002025-02-207636Actual
18949131.002023-09-227646Actual
13813216.002023-04-227616Actual
33726200.002024-11-227673Actual
1582839.002023-06-237626Actual
36147716.002025-01-217615Actual
36791748.652025-01-2176611Actual
4980200.002022-08-237616Budget
9610200.002022-12-217646Budget
22691190.002024-01-217673Actual
19157842.012023-09-227618Actual
208682618.002023-11-237665Actual
6249207.002022-09-227646Actual
39151261.402025-03-2376112Actual
13025100.002023-03-237656Budget
28723115.652024-06-2276211Actual
1760200.002022-05-237646Budget
11425480.002023-02-207614Budget
44342600.002022-07-237668Budget
28750229.492024-06-2276311Actual
22812383.002024-01-217615Actual
8068550.002022-11-237614Budget
18868170.002023-09-227616Actual
21624658.002023-12-217613Actual
10583260.002023-01-217616Actual
21982245.002023-12-217636Actual
17919260.002023-08-237636Actual
8396131.002022-11-237626Actual
37497153.002025-02-207656Actual
21063953.002023-11-237666Actual
3205613.212022-06-237618Actual
347271743.392024-11-2276613Actual
245446.082024-02-2076212Actual
64954100.002022-09-227667Budget
166590.002022-05-237626Actual
33518245.122024-10-2276113Actual
341706485.002024-11-227667Actual
24316139.062024-02-2076111Actual
1517310266.422023-05-237668Actual
18683423.002023-09-227614Actual
105032800.002023-01-217665Budget
53694100.002022-08-237667Budget
10727207.002023-01-217646Actual
293812258.002024-07-227665Actual
358794094.312024-12-2176613Actual
145515426.002023-05-237663Actual
14821186.002023-05-237616Actual
2831280.002022-06-237636Budget
36437901.002025-01-217617Actual
85982328.002022-11-237666Actual
9330392.002022-12-217615Actual
35846387.222024-12-2176213Actual
22245398.062023-12-217628Actual
28896310.342024-06-2276112Actual
31177117.782024-08-2276212Actual
17243128.422023-07-2376111Actual
335771513.562024-10-2276613Actual
27543389.062024-05-2276111Actual
1761250.002022-05-237646Actual
2537628.422024-03-2276211Actual
111603340.542023-01-217668Actual
97151500.002022-12-217666Budget
21927190.002023-12-217616Actual
2274280.002022-06-237613Budget
541105.002022-04-227626Actual
21241387.452023-11-237628Actual
1484890.002023-05-237626Actual
238512843.002024-02-207665Actual
29931199.702024-07-2276411Actual
381772311.822025-02-2076613Actual
326643298.002024-10-227664Actual
236384392.002024-02-207663Actual
319801072.312024-09-217618Actual
1830027.362023-08-2376211Actual
9514102.002022-12-217626Actual
1938653.952023-09-2276511Actual
24398102.892024-02-2076411Actual
36849211.402025-01-2176112Actual
22391112.462023-12-2176311Actual

Generated 2025-05-22 18:52:56.971 UTC