[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 116  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
302021411.802024-07-3176613Actual
14284113.532023-05-0176311Actual
180898.002022-06-017656Actual
29965741.202024-07-3176611Actual
12693427.002023-04-017615Actual
8866285.932022-12-027628Actual
21743441.002023-12-307614Actual
52302758.002022-09-017666Actual
227541519.002024-01-307664Actual
101801016.002023-01-307663Actual
109711380.002023-01-307667Actual
35528170.982024-12-3076211Actual
33726200.002024-12-017673Actual
128952.002022-06-017673Actual
1729887.992023-08-0176311Actual
6201312.002022-10-017636Actual
6574716.252022-10-017618Actual
2334836.002022-07-027663Actual
21835421.002023-12-307615Actual
10121280.002023-01-307613Budget
2056448.632023-11-0176612Actual
373323510.002025-03-017665Actual
2460550.002022-07-027614Budget
12552528.002023-04-017614Actual
13971500.002022-06-017664Budget
1933259.272023-10-0176311Actual
28896310.342024-07-0176112Actual
33306153.952024-10-3176411Actual
32008504.122024-09-307628Actual
25692728.002024-04-307613Actual
135374529.002023-05-017663Actual
33122100.002022-07-027668Budget
171855992.102023-08-017668Actual
6823750.002022-11-017663Budget
4048118.002022-08-017656Actual
15615380.002023-07-027614Actual
2863711764.942024-07-017668Actual
13962637.002022-06-017664Actual
10306480.002023-01-307614Budget
11803345.002023-03-017636Actual
13165436.002023-04-017617Actual
33279149.702024-10-3176311Actual
36791748.652025-01-3076611Actual
31598743.002024-09-307615Actual
55572600.002022-09-017668Budget
36437901.002025-01-307617Actual
178062928.002023-09-017665Actual
17919260.002023-09-017636Actual
2053312.462023-11-0176212Actual
2540382.682024-03-3176311Actual
111592700.002023-01-307668Budget
6248200.002022-10-017646Budget
34020198.002024-12-017646Actual
22904187.002024-01-307616Actual
2777249.702024-05-3176212Actual
23456449.702024-01-3076611Actual
38950400.772025-04-0176111Actual
34135918.002024-12-017617Actual
4512280.002022-09-017613Budget
5699750.002022-10-017663Budget
10631100.002023-01-307626Budget
3578550.002022-08-017614Budget
6763280.002022-11-017613Budget
31149303.962024-08-3176112Actual
3100384.802024-08-3176211Actual
29849375.232024-07-3176111Actual
1830027.362023-09-0176211Actual
11707286.002023-03-017616Actual
36347146.002025-01-307656Actual
964380.002022-05-017618Budget
66834275.402022-10-017668Actual
19683220.002023-11-017673Actual
13307380.002023-04-017618Budget
15381700.002022-06-017665Budget
8207380.002022-12-027615Budget
2275294.002022-07-027613Actual
248802645.002024-03-317665Actual
17679456.002023-09-017614Actual
8349280.002022-12-027616Budget
122855551.182023-03-017668Actual
349394665.002024-12-307664Actual
1629398.632023-07-0276411Actual
25909458.002024-04-307615Actual
29225207.002024-07-317673Actual
5078275.002022-09-017636Actual
23816344.002024-02-297615Actual
16119417.762023-07-027628Actual
114864093.002023-03-017664Actual
7371200.002022-11-017646Budget
541105.002022-05-017626Actual
3204380.002022-07-027618Budget
10773100.002023-01-307656Budget
180031168.002023-09-017666Actual
155304205.002023-07-027663Actual
10912475.002023-01-307617Actual
331663772.362024-10-317668Actual
11424583.002023-03-017614Actual
6104228.002022-10-017616Actual
285176466.002024-07-017667Actual
7556535.002022-11-017617Actual
36412500.002022-08-017664Budget
22719443.002024-01-307614Actual
34046155.002024-12-017656Actual
11425480.002023-03-017614Budget
6575380.002022-10-017618Budget
150538778.002023-06-017667Actual
16914148.002023-08-017646Actual
30379864.002024-08-317614Actual
37854255.022025-03-0176311Actual
8818563.212022-12-027618Actual
30762735.002024-08-317617Actual
282275143.002024-07-017665Actual
92501590.002022-12-307664Actual
9191495.002022-12-307614Actual
36650435.872025-01-3076111Actual
4513272.002022-09-017613Actual
5309380.002022-09-017617Budget
2554817.782024-03-3176112Actual
198381877.002023-11-017665Actual
27980751.002024-07-017613Actual
9611164.002022-12-307646Actual
23396110.342024-01-3076411Actual
216582148.002023-12-307663Actual
232567202.732024-01-307668Actual
29904234.812024-07-3176311Actual
300852234.842024-07-3176612Actual
823380.002022-05-017617Budget
63551629.002022-10-017666Actual
2701201.002022-05-017664Actual
285751034.432024-07-017618Actual
12176546.552023-03-017618Actual
3204210651.282024-09-307668Actual
36295328.002025-01-307636Actual
26419196.512024-04-3076111Actual
6762358.002022-11-017613Actual
3905944.382025-04-0176511Actual
34576117.782024-12-0176212Actual
49022900.002022-09-017665Budget
126152000.002023-04-017664Budget
27598251.832024-05-3176311Actual
327572142.002024-10-317665Actual
4981239.002022-09-017616Actual
1431183.742023-05-0176411Actual
34668341.612024-12-0176113Actual
20073721.002022-06-017667Actual
34904873.002024-12-307614Actual
26085135.002024-04-307646Actual
21333126.292023-12-0276111Actual
6622304.122022-10-017628Actual
9065750.002022-12-307663Budget
89253999.642022-12-027668Actual
2925100.002022-07-027656Budget
5310364.002022-09-017617Actual
383894906.002025-04-017664Actual
1735225.232023-08-0176511Actual
319801072.312024-09-307618Actual
120984735.002023-03-017667Actual
22418110.342023-12-3076411Actual
13166480.002023-04-017617Budget
28340339.002024-07-017636Actual
13354298.062023-04-017628Actual
5124174.002022-09-017646Actual
292883785.002024-07-317664Actual
30259817.002024-08-317613Actual
145515426.002023-06-017663Actual
7555480.002022-11-017617Budget
33252183.742024-10-3176211Actual
240481098.002024-02-297666Actual
1632029.482023-07-0276511Actual
315404648.002024-09-307664Actual
15372703.002022-06-017665Actual
33132510.182024-10-317628Actual
16091723.822023-07-027618Actual
7274100.002022-11-017626Budget
241378.002022-07-027673Actual
4840400.002022-09-017615Actual
352384.002022-05-017615Actual
32722643.002024-10-317615Actual
20186781.402023-11-017618Actual
7882280.002022-12-027613Budget
10630107.002023-01-307626Actual
27330816.002024-05-317617Actual
7743200.002022-11-017628Budget
4375382.912022-08-017628Actual
376791008.682025-03-017618Actual
31746284.002024-09-307636Actual
2033348.632023-11-0176211Actual
26655228.422024-04-3076612Actual
38737728.002025-04-017617Actual
9564280.002022-12-307636Budget
14107648.062023-05-017618Actual
32300242.252024-09-3076112Actual
2831280.002022-07-027636Budget
206563458.002023-12-027663Actual
6202280.002022-10-017636Budget
12932280.002023-04-017636Budget
6948577.002022-11-017614Actual
2457630.552024-02-2976612Actual
35171168.002024-12-307646Actual
2879213.002022-07-027646Actual
26144542.002024-04-307666Actual
2153423.102023-12-0276112Actual
190995888.002023-10-017667Actual
10307506.002023-01-307614Actual
13025100.002023-04-017656Budget
387725342.002025-04-017667Actual
28072180.002024-07-017673Actual
5637280.002022-10-017613Budget
3390280.002022-08-017613Budget
8208408.002022-12-027615Actual
24845317.002024-03-317615Actual
1189788.002023-03-017656Actual
130861600.002023-04-017666Budget
134152700.002023-04-017668Budget
38567118.002025-04-017626Actual
7694380.002022-11-017618Budget
37707643.522025-03-017628Actual
9794480.002022-12-307617Budget
119562705.002023-03-017666Actual
2254236.932023-12-3076612Actual
192196836.062023-10-017668Actual
202474643.592023-11-017668Actual
21955117.842022-06-017668Actual
15018642.002023-06-017617Actual
1528676.292023-06-0176311Actual
1336550.002022-06-017614Budget
18060522.002023-09-017617Actual
272731333.002024-05-317666Actual
9004272.002022-12-307613Actual
10911480.002023-01-307617Budget
47612500.002022-09-017664Budget
22691190.002024-01-307673Actual
20093550.002023-11-017617Actual
25228751.102024-03-317618Actual
348192775.002024-12-307663Actual
24993213.002024-03-317636Actual
1761250.002022-06-017646Actual
31691288.002024-09-307616Actual
33012833.002024-10-317617Actual
126141369.002023-04-017664Actual
100422200.002022-12-307668Budget
147633089.002023-06-017665Actual
3904100.002022-08-017626Budget
1250470.002023-04-017673Budget
21476847.582023-12-0276611Actual
166490.002022-06-017626Budget
4187380.002022-08-017617Budget
108331600.002023-01-307666Budget
38858442.002025-04-017628Actual
2250910.332023-12-3076112Actual
24197723.822024-02-297618Actual
8397100.002022-12-027626Budget
78032693.562022-11-017668Actual
34402231.612024-12-0176311Actual
2434455.022024-02-2976211Actual
16740429.002023-08-017615Actual
26474108.212024-04-3076311Actual
12365297.002023-04-017613Actual
35145314.002024-12-307636Actual
1476441.002022-06-017615Actual
17030558.002023-08-017617Actual
27890517.052024-05-3176213Actual
4000200.002022-08-017646Budget
136582310.002023-05-017664Actual
3782776.292025-03-0176211Actual
3437578.422024-12-0176211Actual
112991000.002023-03-017663Budget
1517310266.422023-06-017668Actual
71482100.002022-11-017665Budget
35936842.002025-01-307613Actual
21007168.002023-12-027646Actual
4573750.002022-09-017663Budget
87393200.002022-12-027667Budget
307051091.002024-08-317666Actual
15587151.002023-07-027673Actual
35408520.792024-12-307628Actual
34429219.912024-12-0176411Actual
85982328.002022-12-027666Actual
20713106.002023-12-027673Actual
8819380.002022-12-027618Budget
3720371.002022-08-017615Actual
23695105.002024-02-297673Actual
273657904.002024-05-317667Actual
1484890.002023-06-017626Actual
3905134.002022-08-017626Actual
338813507.002024-12-017665Actual
2050615.652023-11-0176112Actual
35197110.002024-12-307656Actual
2041457.142023-11-0176511Actual
1626675.232023-07-0276311Actual
965888.002022-12-307656Actual
251705356.002024-03-317667Actual
2598360.002022-07-027615Actual
20305192.252023-11-0176111Actual
16647439.002023-08-017614Actual
27160104.002024-05-317626Actual
41091800.002022-08-017666Budget
11706280.002023-03-017616Budget
22280.002022-05-017613Budget
30351188.002024-08-317673Actual
3560943.312024-12-3076511Actual
2038797.572023-11-0176411Actual
252906623.932024-03-317668Actual
26326504.122024-04-307628Actual
124261000.002023-04-017663Budget
3284284.002024-10-317626Actual
21213867.762023-12-027618Actual
35555210.342024-12-3076311Actual
47603904.002022-09-017664Actual
364725179.002025-01-307667Actual
376216424.002025-03-017667Actual
31177117.782024-08-3176212Actual
377416993.642025-03-017668Actual
28192585.002024-07-017615Actual
39179109.272025-04-0176212Actual
74761500.002022-11-017666Budget
7227280.002022-11-017616Budget
76163200.002022-11-017667Budget
196263227.002023-11-017663Actual
2765284.802024-05-3176511Actual
32815280.002024-10-317616Actual
166590.002022-06-017626Actual
9610200.002022-12-307646Budget
228462877.002024-01-307665Actual
7088339.002022-11-017615Actual
33340624.172024-10-3176611Actual
12979214.002023-04-017646Actual
36401874.002022-08-017664Actual
29253963.002024-07-317614Actual
411846.002022-05-017665Actual
1582839.002023-07-027626Actual
244591125.252024-02-2976611Actual
353224520.002024-12-307667Actual
357611932.712024-12-3076612Actual
32870295.002024-10-317636Actual
38354864.002025-04-017614Actual
16888277.002023-08-017636Actual
9466304.002022-12-307616Actual
1617250.002022-06-017616Actual
2236486.932023-12-3076211Actual
1525927.362023-06-0176211Actual
39271269.682025-04-0176113Actual
11850195.002023-03-017646Actual
19419599.712023-10-0176611Actual
24316139.062024-02-2976111Actual
23297.002022-05-017613Actual
64954100.002022-10-017667Budget
802170.002022-12-027673Budget
35846387.222024-12-3076213Actual
274231082.922024-05-317618Actual
53694100.002022-09-017667Budget
33398196.512024-10-3176112Actual
690070.002022-11-017673Budget
8540169.002022-12-027656Actual
24938186.002024-03-317616Actual
19007755.002023-10-017666Actual
1950411.402023-10-0176212Actual
29757504.122024-07-317628Actual
226344358.002024-01-307663Actual
24787707.002024-03-317664Actual
8539100.002022-12-027656Budget
1797188.002023-09-017656Actual
10583260.002023-01-307616Actual
2354629.482024-01-3076612Actual
280153749.002024-07-017663Actual
9064791.002022-12-307663Actual
465090.002022-09-017673Budget
263598540.632024-04-307668Actual
105041542.002023-01-307665Actual
7418100.002022-11-017656Budget
12225200.002023-03-017628Budget
9467280.002022-12-307616Budget
360894659.002025-01-307664Actual
7883289.002022-12-027613Actual
4327525.332022-08-017618Actual
1211750.002022-06-017663Budget
8445312.002022-12-027636Actual
127552800.002023-04-017665Budget
5497352.602022-09-017628Actual
1807100.002022-06-017656Budget
34256613.212024-12-017628Actual
37587752.002025-03-017617Actual
2946680.002024-07-317626Actual
92512000.002022-12-307664Budget
2036057.142023-11-0176311Actual
105032800.002023-01-307665Budget
3063380.002022-07-027617Budget
35642927.372024-12-3076611Actual
211557712.002023-12-027667Actual
33754846.002024-12-017614Actual
21415112.462023-12-0276411Actual
13624431.002023-05-017614Actual
3954242.002022-08-017636Actual
27744326.302024-05-3176112Actual
82693420.002022-12-027665Actual
3220984.802024-09-3076511Actual
180957714.002023-09-017667Actual
13813216.002023-05-017616Actual
97151500.002022-12-307666Budget
2880444.382024-07-0176511Actual
30883437.452024-08-317628Actual
5824550.002022-10-017614Budget
82486.002022-05-017663Actual
9980372.302022-12-307628Actual
33847573.002024-12-017615Actual
82702100.002022-12-027665Budget
2735237.002022-07-027616Actual
326643298.002024-10-317664Actual
17945123.002023-09-017646Actual
166821684.002023-08-017664Actual
17864240.002023-09-017616Actual
36678179.492025-01-3076211Actual
2831277.002024-07-017626Actual
29546130.002024-07-317656Actual
37417103.002025-03-017626Actual
9657100.002022-12-307656Budget
310915364.692024-08-3176611Actual
28482867.002024-07-017617Actual
58851769.002022-10-017664Actual
22812383.002024-01-307615Actual
22599750.002024-01-307613Actual
5964408.002022-10-017615Actual
32100343.322024-09-3076111Actual
23314147.572024-01-3076111Actual
1475380.002022-06-017615Budget
914252.002022-12-307673Actual
26004144.002024-04-307616Actual
16940107.002023-08-017656Actual
31831879.002024-09-307666Actual
1137750.002023-03-017673Actual
22008176.002023-12-307646Actual
35230930.002024-12-307666Actual
1152280.002022-06-017613Budget
3396670.002024-12-017626Actual
27863194.242024-05-3176113Actual
37782900.002022-08-017665Budget
319225607.002024-09-307667Actual
8492211.002022-12-027646Actual
12931306.002023-04-017636Actual
22451449.702023-12-3076611Actual
3391276.002022-08-017613Actual
5636297.002022-10-017613Actual
52311800.002022-09-017666Budget
241260.002022-07-027673Budget
2496539.002024-03-317626Actual
37204819.002025-03-017614Actual
30023266.722024-07-3176112Actual
8069624.002022-12-027614Actual
24105558.002024-02-297617Actual
23723468.002024-02-297614Actual
7742229.872022-11-017628Actual
21962100.002022-06-017668Budget
4572970.002022-09-017663Actual
13868202.002023-05-017636Actual
23909249.002024-02-297616Actual
15139301.092023-06-017628Actual
25135594.002024-03-317617Actual
39005177.362025-04-0176311Actual
5125200.002022-09-017646Budget
11898100.002023-03-017656Budget
1623928.422023-07-0276211Actual
34784809.002024-12-307613Actual
161538510.332023-07-027668Actual
5698922.002022-10-017663Actual
372394523.002025-03-017664Actual
1012200.002022-05-017628Budget
270754052.002024-05-317665Actual
18181319.272023-09-017628Actual
276865945.552024-05-3176611Actual
2644776.292024-04-3076211Actual
1616200.002022-06-017616Budget
23990151.002024-02-297646Actual
39298466.172025-04-0176213Actual
15882137.002023-07-027646Actual
493237.002022-05-017616Actual
89262200.002022-12-027668Budget
54090.002022-05-017626Budget
70092000.002022-11-017664Budget
32155193.322024-09-3076311Actual
13596198.002023-05-017673Actual
24398102.892024-02-2976411Actual
15313110.342023-06-0176411Actual
32419408.282024-09-3076213Actual
12177380.002023-03-017618Budget
30620263.002024-08-317636Actual
237582265.002024-02-297664Actual
1442911.402023-05-0176212Actual
18683423.002023-10-017614Actual
3579539.002022-08-017614Actual
29931199.702024-07-3176411Actual
27042636.002024-05-317615Actual
32601203.002024-10-317673Actual
4121700.002022-05-017665Budget
2545753.952024-03-3176511Actual
4188412.002022-08-017617Actual
242586978.482024-02-297668Actual
313282690.782024-08-3176613Actual
1440217.782023-05-0176112Actual
81293421.002022-12-027664Actual
19977137.002023-11-017646Actual

Generated 2025-05-31 22:58:52.239 UTC