[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 121  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37854255.022025-03-0176311Actual
802071.002022-12-027673Actual
32922117.002024-10-317656Actual
6295100.002022-10-017656Budget
32182190.122024-09-3076411Actual
22217702.612023-12-307618Actual
24225417.762024-02-297628Actual
12553480.002023-04-017614Budget
33340624.172024-10-3176611Actual
171855992.102023-08-017668Actual
683100.002022-05-017656Budget
3560943.312024-12-3076511Actual
3905944.382025-04-0176511Actual
128860.002022-06-017673Budget
19683220.002023-11-017673Actual
3953280.002022-08-017636Budget
27890517.052024-05-3176213Actual
10727207.002023-01-307646Actual
25348168.852024-03-3176111Actual
120973200.002023-03-017667Budget
29520187.002024-07-317646Actual
6201312.002022-10-017636Actual
3626776.002025-01-307626Actual
33754846.002024-12-017614Actual
27543389.062024-05-3176111Actual
126152000.002023-04-017664Budget
6823750.002022-11-017663Budget
2451723.102024-02-2976112Actual
282275143.002024-07-017665Actual
41091800.002022-08-017666Budget
34784809.002024-12-307613Actual
34347445.452024-12-0176111Actual
1626675.232023-07-0276311Actual
15018642.002023-06-017617Actual
227541519.002024-01-307664Actual
2557510.332024-03-3176212Actual
36995359.152025-01-3076213Actual
11050380.002023-01-307618Budget
1847320.972023-09-0176112Actual
232567202.732024-01-307668Actual
14928113.002023-06-017656Actual
132273200.002023-04-017667Budget
7226304.002022-11-017616Actual
7943929.002022-12-027663Actual
22719443.002024-01-307614Actual
13355200.002023-04-017628Budget
34576117.782024-12-0176212Actual
25909458.002024-04-307615Actual
49022900.002022-09-017665Budget
14284113.532023-05-0176311Actual
1930525.232023-10-0176211Actual
7371200.002022-11-017646Budget
71482100.002022-11-017665Budget
14821186.002023-06-017616Actual
146702606.002023-06-017664Actual
28896310.342024-07-0176112Actual
284251138.002024-07-017666Actual
263598540.632024-04-307668Actual
8819380.002022-12-027618Budget
2041457.142023-11-0176511Actual
36240298.002025-01-307616Actual
26501105.022024-04-3076411Actual
7942750.002022-12-027663Budget
35819174.942024-12-3076113Actual
34548293.322024-12-0176112Actual
35145314.002024-12-307636Actual
29757504.122024-07-317628Actual
36412500.002022-08-017664Budget
32629912.002024-10-317614Actual
27863194.242024-05-3176113Actual
9329380.002022-12-307615Budget
37084891.002025-03-017613Actual
6202280.002022-10-017636Budget
150538778.002023-06-017667Actual
5309380.002022-09-017617Budget
31149303.962024-08-3176112Actual
13165436.002023-04-017617Actual
14876249.002023-06-017636Actual
37445333.002025-03-017636Actual
13624431.002023-05-017614Actual
297916734.542024-07-317668Actual
109723200.002023-01-307667Budget
42471357.002022-08-017667Actual
2711500.002022-05-017664Budget
30170359.152024-07-3176213Actual
58851769.002022-10-017664Actual
4839380.002022-09-017615Budget
108331600.002023-01-307666Budget
100414840.572022-12-307668Actual
26419196.512024-04-3076111Actual
47612500.002022-09-017664Budget
241397952.002024-02-297667Actual
690170.002022-11-017673Actual
5449642.002022-09-017618Actual
27160104.002024-05-317626Actual
1540516.722023-06-0176112Actual
1950411.402023-10-0176212Actual
29346573.002024-07-317615Actual
38119281.962025-03-0176113Actual
112991000.002023-03-017663Budget
3905134.002022-08-017626Actual
25786147.002024-04-307673Actual
20713106.002023-12-027673Actual
21033121.002023-12-027656Actual
16647439.002023-08-017614Actual
331663772.362024-10-317668Actual
25135594.002024-03-317617Actual
300852234.842024-07-3176612Actual
742896.002022-05-017666Actual
3578550.002022-08-017614Budget
346101782.712024-12-0176612Actual
37587752.002025-03-017617Actual
14229146.512023-05-0176111Actual
32870295.002024-10-317636Actual
262981019.282024-04-307618Actual
29851400.002022-07-027666Budget
12365297.002023-04-017613Actual
305074138.002024-08-317665Actual
1629398.632023-07-0276411Actual
34997654.002024-12-307615Actual
82702100.002022-12-027665Budget
7227280.002022-11-017616Budget
241378.002022-07-027673Actual
3445682.682024-12-0176511Actual
31746284.002024-09-307636Actual
111603340.542023-01-307668Actual
21415112.462023-12-0276411Actual
3675982.682025-01-3076511Actual
134163775.392023-04-017668Actual
354426704.242024-12-307668Actual
25228751.102024-03-317618Actual
4980200.002022-09-017616Budget
27980751.002024-07-017613Actual
364725179.002025-01-307667Actual
2153423.102023-12-0276112Actual
28723115.652024-07-0176211Actual
3437578.422024-12-0176211Actual
21388102.892023-12-0276311Actual
392131873.132025-04-0176612Actual
38354864.002025-04-017614Actual
4651102.002022-09-017673Actual
2050615.652023-11-0176112Actual
22245398.062023-12-307628Actual
17559760.002023-09-017613Actual
70081805.002022-11-017664Actual
114864093.002023-03-017664Actual
21962100.002022-06-017668Budget
2504585.002024-03-317656Actual
9932648.062022-12-307618Actual
18949131.002023-10-017646Actual
2892452.892024-07-0176212Actual
3790844.382025-03-0176511Actual
8396131.002022-12-027626Actual
13813216.002023-05-017616Actual
15381700.002022-06-017665Budget
7431400.002022-05-017666Budget
182147731.532023-09-017668Actual
369102130.592025-01-3076612Actual
37417103.002025-03-017626Actual
352384.002022-05-017615Actual
1288294.002023-04-017626Actual
16091723.822023-07-027618Actual
914252.002022-12-307673Actual
30472624.002024-08-317615Actual
32100343.322024-09-3076111Actual
76151262.002022-11-017667Actual
308551238.982024-08-317618Actual
285751034.432024-07-017618Actual
1250590.002023-04-017673Actual
21624658.002023-12-307613Actual
10630107.002023-01-307626Actual
33994298.002024-12-017636Actual
24938186.002024-03-317616Actual
1647025.232023-07-0276612Actual
6434380.002022-10-017617Budget
8348275.002022-12-027616Actual
78042200.002022-11-017668Budget
13971500.002022-06-017664Budget
18868170.002023-10-017616Actual
21241387.452023-12-027628Actual
197451465.002023-11-017664Actual
20073721.002022-06-017667Actual
35117102.002024-12-307626Actual
2543078.422024-03-3176411Actual
33545373.192024-10-3176213Actual
8208408.002022-12-027615Actual
103661389.002023-01-307664Actual
14135334.422023-05-017628Actual
20981249.002023-12-027636Actual
4326380.002022-08-017618Budget
74761500.002022-11-017666Budget
36732181.612025-01-3076411Actual
82693420.002022-12-027665Actual
2134200.002022-06-017628Budget
353801014.742024-12-307618Actual
353180.002022-08-017673Actual
119562705.002023-03-017666Actual
2946680.002024-07-317626Actual
9794480.002022-12-307617Budget
2644776.292024-04-3076211Actual
2987784.802024-07-3176211Actual
210550.002022-05-017614Budget
344904148.712024-12-0176611Actual
270754052.002024-05-317665Actual
1727159.272023-08-0176211Actual
1953528.422023-10-0176612Actual
16619196.002023-08-017673Actual
27133237.002024-05-317616Actual
185983573.002023-10-017663Actual
37707643.522025-03-017628Actual
33132510.182024-10-317628Actual
11565392.002023-03-017615Actual
18563784.002023-10-017613Actual
19711497.002023-11-017614Actual
365301125.342025-01-307618Actual
19419599.712023-10-0176611Actual
2603148.002024-04-307626Actual
315404648.002024-09-307664Actual
228462877.002024-01-307665Actual
17771327.002023-09-017615Actual
5497352.602022-09-017628Actual
502994.002022-09-017626Actual
23723468.002024-02-297614Actual
2334278.422024-01-3076211Actual
1797188.002023-09-017656Actual
149611425.002023-06-017666Actual
116284520.002023-03-017665Actual
27214203.002024-05-317646Actual
2203480.002023-12-307656Actual
26326504.122024-04-307628Actual
161538510.332023-07-027668Actual
5964408.002022-10-017615Actual
218692024.002023-12-307665Actual
22691190.002024-01-307673Actual
24016125.002024-02-297656Actual
13354298.062023-04-017628Actual
5125200.002022-09-017646Budget
160338501.002023-07-027667Actual
17919260.002023-09-017636Actual
2537628.422024-03-3176211Actual
36147716.002025-01-307615Actual
377416993.642025-03-017668Actual
29841167.002022-07-027666Actual
21063953.002023-12-027666Actual
297291014.742024-07-317618Actual
42484100.002022-08-017667Budget
38737728.002025-04-017617Actual
13166480.002023-04-017617Budget
35230930.002024-12-307666Actual
9611164.002022-12-307646Actual
4121700.002022-05-017665Budget
20448286.932023-11-0176611Actual
1729887.992023-08-0176311Actual
1747112.462023-08-0176212Actual
33113069.322022-07-027668Actual
134152700.002023-04-017668Budget
52311800.002022-09-017666Budget
2831280.002022-07-027636Budget
12835280.002023-04-017616Budget
13307380.002023-04-017618Budget
17151298.062023-08-017628Actual
1897576.002023-10-017656Actual
1189788.002023-03-017656Actual
28750229.492024-07-0176311Actual
338813507.002024-12-017665Actual
492200.002022-05-017616Budget
21476847.582023-12-0276611Actual
372394523.002025-03-017664Actual
19277168.852023-10-0176111Actual
331041072.312024-10-317618Actual
19951219.002023-11-017636Actual
27625223.102024-05-3176411Actual
14517672.002023-06-017613Actual
4573750.002022-09-017663Budget
20741446.002023-12-027614Actual
824477.002022-05-017617Actual
30565248.002024-08-317616Actual
178062928.002023-09-017665Actual
180898.002022-06-017656Actual
38978172.042025-04-0176211Actual
2461599.002022-07-027614Actual
29016271.432024-07-0176113Actual
10912475.002023-01-307617Actual
1442911.402023-05-0176212Actual
4327525.332022-08-017618Actual
34228907.162024-12-017618Actual
38540288.002025-04-017616Actual
12932280.002023-04-017636Budget
53704987.002022-09-017667Actual
237582265.002024-02-297664Actual
9564280.002022-12-307636Budget
147633089.002023-06-017665Actual
2342328.422024-01-3076511Actual
15495856.002023-07-027613Actual
2598360.002022-07-027615Actual
37176176.002025-03-017673Actual
39298466.172025-04-0176213Actual
238512843.002024-02-297665Actual
2334836.002022-07-027663Actual
28603546.552024-07-017628Actual
198381877.002023-11-017665Actual
35642927.372024-12-3076611Actual
285176466.002024-07-017667Actual
12931306.002023-04-017636Actual
92501590.002022-12-307664Actual
11238280.002023-03-017613Budget
39151261.402025-04-0176112Actual
38567118.002025-04-017626Actual
36401874.002022-08-017664Actual
386801134.002025-04-017666Actual
207761927.002023-12-027664Actual
8818563.212022-12-027618Actual
288382000.802024-07-0176611Actual
336691714.002024-12-017663Actual
1760200.002022-06-017646Budget
18153614.732023-09-017618Actual
1686067.002023-08-017626Actual
3904100.002022-08-017626Budget
26830690.002024-05-317613Actual
26950972.002024-05-317614Actual
493237.002022-05-017616Actual
167752839.002023-08-017665Actual
25692728.002024-04-307613Actual
31296324.062024-08-3176213Actual
3391276.002022-08-017613Actual
155304205.002023-07-027663Actual
8678400.002022-12-027617Actual
35728112.462024-12-3076212Actual
22336146.512023-12-3076111Actual
12036368.002023-03-017617Actual
9980372.302022-12-307628Actual
15111775.342023-06-017618Actual
22067760.002023-12-307666Actual
11754100.002023-03-017626Budget
3390280.002022-08-017613Budget
278371.002022-07-027626Actual
1543837.992023-06-0176612Actual
3579539.002022-08-017614Actual
684135.002022-05-017656Actual
9793515.002022-12-307617Actual
376216424.002025-03-017667Actual
22280.002022-05-017613Budget
15856208.002023-07-027636Actual
29579839.002024-07-317666Actual
4187380.002022-08-017617Budget
3204380.002022-07-027618Budget
33634842.002024-12-017613Actual
8843100.002022-05-017667Budget
23222322.302024-01-307628Actual
964380.002022-05-017618Budget
10120275.002023-01-307613Actual
166821684.002023-08-017664Actual
30975347.572024-08-3176111Actual
34135918.002024-12-017617Actual
6623200.002022-10-017628Budget
11425480.002023-03-017614Budget
22985113.002024-01-307646Actual
35528170.982024-12-3076211Actual
690070.002022-11-017673Budget
4512280.002022-09-017613Budget
6105200.002022-10-017616Budget
54090.002022-05-017626Budget
32392238.102024-09-3076113Actual
32155193.322024-09-3076311Actual
17864240.002023-09-017616Actual
1641220.972023-07-0276112Actual
7088339.002022-11-017615Actual
27451576.852024-05-317628Actual
2087576.852022-06-017618Actual
1865598.002023-10-017673Actual
26655228.422024-04-3076612Actual
18272147.572023-09-0176111Actual
64966363.002022-10-017667Actual
9514102.002022-12-307626Actual
26144542.002024-04-307666Actual
10121280.002023-01-307613Budget
23314147.572024-01-3076111Actual
31772168.002024-09-307646Actual
16833240.002023-08-017616Actual
3857293.002022-08-017616Actual
78032693.562022-11-017668Actual
8068550.002022-12-027614Budget
387725342.002025-04-017667Actual
289581731.642024-07-0176612Actual
381772311.822025-03-0176613Actual
39005177.362025-04-0176311Actual
44342600.002022-08-017668Budget
35408520.792024-12-307628Actual
1250470.002023-04-017673Budget
28482867.002024-07-017617Actual
2701201.002022-05-017664Actual
376791008.682025-03-017618Actual
375301213.002025-03-017666Actual
5028100.002022-09-017626Budget
29931199.702024-07-3176411Actual
6763280.002022-11-017613Budget
9467280.002022-12-307616Budget
18181319.272023-09-017628Actual
12834260.002023-04-017616Actual
241260.002022-07-027673Budget
20186781.402023-11-017618Actual
38146380.212025-03-0176213Actual
39032275.232025-04-0176411Actual
35500369.912024-12-3076111Actual
127552800.002023-04-017665Budget
180957714.002023-09-017667Actual
24197723.822024-02-297618Actual
379415683.842025-03-0176611Actual
16211184.812023-07-0276111Actual
2135322.302022-06-017628Actual
2460550.002022-07-027614Budget
307976538.002024-08-317667Actual
188103137.002023-10-017665Actual
15313110.342023-06-0176411Actual
126141369.002023-04-017664Actual
24753473.002024-03-317614Actual
236384392.002024-02-297663Actual
137533463.002023-05-017665Actual
257272381.002024-04-307663Actual
81282000.002022-12-027664Budget
30620263.002024-08-317636Actual
17679456.002023-09-017614Actual
13025100.002023-04-017656Budget
23695105.002024-02-297673Actual
5078275.002022-09-017636Actual
34020198.002024-12-017646Actual
2472599.002024-03-317673Actual
31798151.002024-09-307656Actual
15587151.002023-07-027673Actual
636200.002022-05-017646Budget
2236486.932023-12-3076211Actual
2000383.002023-11-017656Actual
19157842.012023-10-017618Actual
7418100.002022-11-017656Budget
26551650.002022-07-027665Actual
2086380.002022-06-017618Budget
7275142.002022-11-017626Actual
21927190.002023-12-307616Actual
36347146.002025-01-307656Actual
18683423.002023-10-017614Actual
371192259.002025-03-017663Actual
2734200.002022-07-027616Budget
18691400.002022-06-017666Budget
13306648.062023-04-017618Actual
4699588.002022-09-017614Actual
1850639.062023-09-0176612Actual
211557712.002023-12-027667Actual
1632029.482023-07-0276511Actual
1832780.552023-09-0176311Actual
87393200.002022-12-027667Budget
319801072.312024-09-307618Actual
26561700.002022-07-027665Budget
313282690.782024-08-3176613Actual
14728404.002023-06-017615Actual
7323293.002022-11-017636Actual
22812383.002024-01-307615Actual
36650435.872025-01-3076111Actual
52302758.002022-09-017666Actual
23456449.702024-01-3076611Actual
6104228.002022-10-017616Actual
4000200.002022-08-017646Budget
10307506.002023-01-307614Actual
5699750.002022-10-017663Budget
32815280.002024-10-317616Actual
13962637.002022-06-017664Actual
15908136.002023-07-027656Actual
258492766.002024-04-307664Actual
10679322.002023-01-307636Actual
8539100.002022-12-027656Budget
3687756.082025-01-3076212Actual
3220984.802024-09-3076511Actual
89262200.002022-12-027668Budget
2554817.782024-03-3176112Actual
11239338.002023-03-017613Actual
122855551.182023-03-017668Actual
31831879.002024-09-307666Actual
10582280.002023-01-307616Budget
330464678.002024-10-317667Actual
130871196.002023-04-017666Actual
22391112.462023-12-3076311Actual
66834275.402022-10-017668Actual
8397100.002022-12-027626Budget
14107648.062023-05-017618Actual
259442190.002024-04-307665Actual
38447562.002025-04-017615Actual
124261000.002023-04-017663Budget
35197110.002024-12-307656Actual
1525927.362023-06-0176211Actual
35582210.342024-12-3076411Actual
26740399.502024-04-3076213Actual
192196836.062023-10-017668Actual
30379864.002024-08-317614Actual
89253999.642022-12-027668Actual
12427970.002023-04-017663Actual
312112452.932024-08-3176612Actual
20093550.002023-11-017617Actual
10722100.002022-05-017668Budget
165623705.002023-08-017663Actual
5698922.002022-10-017663Actual
8867200.002022-12-027628Budget

Generated 2025-06-01 01:13:48.352 UTC