[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 124  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
15856208.002023-07-047636Actual
3560943.312025-01-0176511Actual
2254236.932024-01-0176612Actual
1761250.002022-06-037646Actual
17386434.812023-08-0376611Actual
6249207.002022-10-037646Actual
1727159.272023-08-0376211Actual
12979214.002023-04-037646Actual
1337599.002022-06-037614Actual
353090.002022-08-037673Budget
2777249.702024-06-0276212Actual
29253963.002024-08-027614Actual
388928657.302025-04-037668Actual
38647148.002025-04-037656Actual
58842500.002022-10-037664Budget
1384064.002023-05-037626Actual
1897576.002023-10-037656Actual
353801014.742025-01-017618Actual
55585289.062022-09-037668Actual
3904100.002022-08-037626Budget
13355200.002023-04-037628Budget
36732181.612025-02-0176411Actual
130861600.002023-04-037666Budget
31888884.002024-10-027617Actual
1641220.972023-07-0476112Actual
323341976.332024-10-0276612Actual
14517672.002023-06-037613Actual
21777740.002024-01-017664Actual
12883100.002023-04-037626Budget
12225200.002023-03-037628Budget
32155193.322024-10-0276311Actual
85982328.002022-12-047666Actual
337893579.002024-12-037664Actual
26004144.002024-05-027616Actual
284251138.002024-07-037666Actual
82486.002022-05-037663Actual
12553480.002023-04-037614Budget
3802758.212025-03-0376212Actual
9515100.002023-01-017626Budget
1416910298.242023-05-037668Actual
17771327.002023-09-037615Actual
5963380.002022-10-037615Budget
37707643.522025-03-037628Actual
222785673.912024-01-017668Actual
965625.342022-05-037618Actual
7555480.002022-11-037617Budget
124261000.002023-04-037663Budget
2437177.362024-03-0276311Actual
304144400.002024-09-027664Actual
13624431.002023-05-037614Actual
17151298.062023-08-037628Actual
7087380.002022-11-037615Budget
20083100.002022-06-037667Budget
37417103.002025-03-037626Actual
33726200.002024-12-037673Actual
39179109.272025-04-0376212Actual
2461599.002022-07-047614Actual
37771232.002022-08-037665Actual
285176466.002024-07-037667Actual
2863711764.942024-07-037668Actual
8208408.002022-12-047615Actual
15908136.002023-07-047656Actual
35197110.002025-01-017656Actual
34135918.002024-12-037617Actual
344904148.712024-12-0376611Actual
2831280.002022-07-047636Budget
192196836.062023-10-037668Actual
32955654.002024-11-027666Actual
18683423.002023-10-037614Actual
2878200.002022-07-047646Budget
206563458.002023-12-047663Actual
10722100.002022-05-037668Budget
20214473.822023-11-037628Actual
74771051.002022-11-037666Actual
1632029.482023-07-0476511Actual
370271476.722025-02-0176613Actual
2451723.102024-03-0276112Actual
2334836.002022-07-047663Actual
27240113.002024-06-027656Actual
3675982.682025-02-0176511Actual
37390256.002025-03-037616Actual
5310364.002022-09-037617Actual
3578550.002022-08-037614Budget
9004272.002023-01-017613Actual
2892452.892024-07-0376212Actual
147633089.002023-06-037665Actual
3453750.002022-08-037663Budget
208682618.002023-12-047665Actual
2087576.852022-06-037618Actual
39151261.402025-04-0376112Actual
33939289.002024-12-037616Actual
2038797.572023-11-0376411Actual
31798151.002024-10-027656Actual
12978200.002023-04-037646Budget
1540516.722023-06-0376112Actual
41081118.002022-08-037666Actual
4981239.002022-09-037616Actual
22985113.002024-02-017646Actual
101811000.002023-02-017663Budget
341706485.002024-12-037667Actual
245446.082024-03-0276212Actual
33518245.122024-11-0276113Actual
3005155.022024-08-0276212Actual
237582265.002024-03-027664Actual
11851200.002023-03-037646Budget
6434380.002022-10-037617Budget
35728112.462025-01-0176212Actual
13920123.002023-05-037656Actual
33340624.172024-11-0276611Actual
1460894.002023-06-037673Actual
384823478.002025-04-037665Actual
1838128.422023-09-0376511Actual
23695105.002024-03-027673Actual
10680280.002023-02-017636Budget
381772311.822025-03-0376613Actual
17679456.002023-09-037614Actual
2831277.002024-07-037626Actual
20621795.002023-12-047613Actual
111603340.542023-02-017668Actual
78042200.002022-11-037668Budget
16354997.592023-07-0476611Actual
30672123.002024-09-027656Actual
17325100.762023-08-0376411Actual
36650435.872025-02-0176111Actual
177132732.002023-09-037664Actual
17945123.002023-09-037646Actual
2987784.802024-08-0276211Actual
35642927.372025-01-0176611Actual
377416993.642025-03-037668Actual
883985.002022-05-037667Actual
9466304.002023-01-017616Actual
21033121.002023-12-047656Actual
39032275.232025-04-0376411Actual
12931306.002023-04-037636Actual
1425729.482023-05-0376211Actual
28072180.002024-07-037673Actual
226344358.002024-02-017663Actual
11425480.002023-03-037614Budget
2946680.002024-08-027626Actual
13306648.062023-04-037618Actual
2293141.002024-02-017626Actual
350322601.002025-01-017665Actual
823380.002022-05-037617Budget
3953280.002022-08-037636Budget
34256613.212024-12-037628Actual
32419408.282024-10-0276213Actual
741798.002022-11-037656Actual
100422200.002023-01-017668Budget
10583260.002023-02-017616Actual
31772168.002024-10-027646Actual
180957714.002023-09-037667Actual
309177252.732024-09-027668Actual
53694100.002022-09-037667Budget
27980751.002024-07-037613Actual
33634842.002024-12-037613Actual
3205613.212022-07-047618Actual
34876209.002025-01-017673Actual
13354298.062023-04-037628Actual
28723115.652024-07-0376211Actual
2879213.002022-07-047646Actual
26501105.022024-05-0276411Actual
1948441.002022-06-037617Actual
307051091.002024-09-027666Actual
387725342.002025-04-037667Actual
5124174.002022-09-037646Actual
30565248.002024-09-027616Actual
3437578.422024-12-0376211Actual
8069624.002022-12-047614Actual
1930525.232023-10-0376211Actual
324523867.992024-10-0276613Actual
23816344.002024-03-027615Actual
20981249.002023-12-047636Actual
12365297.002023-04-037613Actual
1582839.002023-07-047626Actual
5824550.002022-10-037614Budget
21743441.002024-01-017614Actual
11098285.932023-02-017628Actual
9563306.002023-01-017636Actual
246683019.002024-04-027663Actual
64954100.002022-10-037667Budget
22959272.002024-02-017636Actual
128952.002022-06-037673Actual
15587151.002023-07-047673Actual
269845529.002024-06-027664Actual
85991500.002022-12-047666Budget
38978172.042025-04-0376211Actual
1211750.002022-06-037663Budget
31831879.002024-10-027666Actual
4375382.912022-08-037628Actual
11804280.002023-03-037636Budget
690070.002022-11-037673Budget
35819174.942025-01-0176113Actual
66842600.002022-10-037668Budget
7274100.002022-11-037626Budget
109723200.002023-02-017667Budget
52311800.002022-09-037666Budget
26830690.002024-06-027613Actual
42471357.002022-08-037667Actual
5078275.002022-09-037636Actual
37497153.002025-03-037656Actual
6296124.002022-10-037656Actual
10445380.002023-02-017615Budget
60253516.002022-10-037665Actual
15998558.002023-07-047617Actual
18153614.732023-09-037618Actual
371192259.002025-03-037663Actual
1750236.932023-08-0376612Actual
7882280.002022-12-047613Budget
9611164.002023-01-017646Actual
4188412.002022-08-037617Actual
23990151.002024-03-027646Actual
312112452.932024-09-0276612Actual
278052969.962024-06-0276612Actual
35171168.002025-01-017646Actual
11424583.002023-03-037614Actual
1431183.742023-05-0376411Actual
1442911.402023-05-0376212Actual
272731333.002024-06-027666Actual
20073721.002022-06-037667Actual
2701201.002022-05-037664Actual
10630107.002023-02-017626Actual
15111775.342023-06-037618Actual
5028100.002022-09-037626Budget
19896178.002023-11-037616Actual
3284284.002024-11-027626Actual
13025100.002023-04-037656Budget
23101525.002024-02-017617Actual
126141369.002023-04-037664Actual
10912475.002023-02-017617Actual
19711497.002023-11-037614Actual
53704987.002022-09-037667Actual
15495856.002023-07-047613Actual
6762358.002022-11-037613Actual
6949550.002022-11-037614Budget
6823750.002022-11-037663Budget
31477180.002024-10-027673Actual
10774120.002023-02-017656Actual
15708358.002023-07-047615Actual
13813216.002023-05-037616Actual
44333463.272022-08-037668Actual
111592700.002023-02-017668Budget
964380.002022-05-037618Budget
358794094.312025-01-0176613Actual
66834275.402022-10-037668Actual
27042636.002024-06-027615Actual
19277168.852023-10-0376111Actual
21007168.002023-12-047646Actual
10679322.002023-02-017636Actual
3905944.382025-04-0376511Actual
27451576.852024-06-027628Actual
379415683.842025-03-0376611Actual
14876249.002023-06-037636Actual
26474108.212024-05-0276311Actual
292883785.002024-08-027664Actual
1938653.952023-10-0376511Actual
31598743.002024-10-027615Actual
241260.002022-07-047673Budget
15615380.002023-07-047614Actual
12694380.002023-04-037615Budget
32629912.002024-11-027614Actual
22245398.062024-01-017628Actual
6763280.002022-11-037613Budget
16940107.002023-08-037656Actual
1189788.002023-03-037656Actual
35230930.002025-01-017666Actual
29225207.002024-08-027673Actual
30351188.002024-09-027673Actual
348192775.002025-01-017663Actual
2335750.002022-07-047663Budget
12176546.552023-03-037618Actual
82693420.002022-12-047665Actual
278290.002022-07-047626Budget
16833240.002023-08-037616Actual
13502810.002023-05-037613Actual
35287720.002025-01-017617Actual
21476847.582023-12-0476611Actual
155304205.002023-07-047663Actual
180031168.002023-09-037666Actual
6104228.002022-10-037616Actual
12427970.002023-04-037663Actual
29841167.002022-07-047666Actual
9191495.002023-01-017614Actual
34784809.002025-01-017613Actual
325441574.002024-11-027663Actual
103661389.002023-02-017664Actual
39298466.172025-04-0376213Actual
1643912.462023-07-0476212Actual
11755138.002023-03-037626Actual
244591125.252024-03-0276611Actual
25078811.002024-04-027666Actual
25135594.002024-04-027617Actual
27625223.102024-06-0276411Actual
19592817.002023-11-037613Actual
6248200.002022-10-037646Budget
14107648.062023-05-037618Actual
32300242.252024-10-0276112Actual
97151500.002023-01-017666Budget
11803345.002023-03-037636Actual
19683220.002023-11-037673Actual
134163775.392023-04-037668Actual
11706280.002023-03-037616Budget
1953528.422023-10-0376612Actual
7227280.002022-11-037616Budget
1446039.062023-05-0376612Actual
5172100.002022-09-037656Budget
2050615.652023-11-0376112Actual
21415112.462023-12-0476411Actual
35555210.342025-01-0176311Actual
37782900.002022-08-037665Budget
16091723.822023-07-047618Actual
13165436.002023-04-037617Actual
130871196.002023-04-037666Actual
23603816.002024-03-027613Actual
32870295.002024-11-027636Actual
34997654.002025-01-017615Actual
1476441.002022-06-037615Actual
180898.002022-06-037656Actual
182147731.532023-09-037668Actual
257272381.002024-05-027663Actual
4698550.002022-09-037614Budget
23396110.342024-02-0176411Actual
270754052.002024-06-027665Actual
26655228.422024-05-0276612Actual
14928113.002023-06-037656Actual
108321129.002023-02-017666Actual
14821186.002023-06-037616Actual
2925100.002022-07-047656Budget
5699750.002022-10-037663Budget
197451465.002023-11-037664Actual
4573750.002022-09-037663Budget
6295100.002022-10-037656Budget
29346573.002024-08-027615Actual
331663772.362024-11-027668Actual
3782776.292025-03-0376211Actual
24787707.002024-04-027664Actual
19803449.002023-11-037615Actual
8677480.002022-12-047617Budget
1947712.462023-10-0376112Actual
2033348.632023-11-0376211Actual
17559760.002023-09-037613Actual
38540288.002025-04-037616Actual
30620263.002024-09-027636Actual
13868202.002023-05-037636Actual
7694380.002022-11-037618Budget
11238280.002023-03-037613Budget
112981030.002023-03-037663Actual
589280.002022-05-037636Budget
47612500.002022-09-037664Budget
802071.002022-12-047673Actual
7431400.002022-05-037666Budget
35582210.342025-01-0176411Actual
20448286.932023-11-0376611Actual
25228751.102024-04-027618Actual
178062928.002023-09-037665Actual
34576117.782024-12-0376212Actual
238512843.002024-03-027665Actual
16371.002022-05-037673Actual
15313110.342023-06-0376411Actual
1950411.402023-10-0376212Actual
359702110.002025-02-017663Actual
166590.002022-06-037626Actual
2203480.002024-01-017656Actual
63551629.002022-10-037666Actual
6153100.002022-10-037626Budget
35117102.002025-01-017626Actual
23222322.302024-02-017628Actual
4651102.002022-09-037673Actual
1517310266.422023-06-037668Actual
1647025.232023-07-0476612Actual
150538778.002023-06-037667Actual
3687756.082025-02-0176212Actual
34020198.002024-12-037646Actual
2134200.002022-06-037628Budget
33847573.002024-12-037615Actual
4001189.002022-08-037646Actual
346101782.712024-12-0376612Actual
7370250.002022-11-037646Actual
35936842.002025-02-017613Actual
30259817.002024-09-027613Actual
4047100.002022-08-037656Budget
19064522.002023-10-037617Actual
1865598.002023-10-037673Actual
112991000.002023-03-037663Budget
21962100.002022-06-037668Budget
493237.002022-05-037616Actual
7695531.392022-11-037618Actual
541105.002022-05-037626Actual
285751034.432024-07-037618Actual
18682135.002022-06-037666Actual
2041457.142023-11-0376511Actual
26551650.002022-07-047665Actual
7088339.002022-11-037615Actual
34347445.452024-12-0376111Actual
2342328.422024-02-0176511Actual
315404648.002024-10-027664Actual
134152700.002023-04-037668Budget
26713167.922024-05-0276113Actual
2095362.002023-12-047626Actual
16211184.812023-07-0476111Actual
1850639.062023-09-0376612Actual
10911480.002023-02-017617Budget
32128153.952024-10-0276211Actual
5497352.602022-09-037628Actual
23044869.002024-02-017666Actual
342895029.962024-12-037668Actual
4572970.002022-09-037663Actual
1012200.002022-05-037628Budget
2711500.002022-05-037664Budget
49013865.002022-09-037665Actual
14229146.512023-05-0376111Actual
8819380.002022-12-047618Budget
14344556.092023-05-0376611Actual
27744326.302024-06-0276112Actual
1797188.002023-09-037656Actual
184151053.972023-09-0376611Actual
2597380.002022-07-047615Budget
97141159.002023-01-017666Actual
132283921.002023-04-037667Actual
8493200.002022-12-047646Budget
965888.002023-01-017656Actual
165623705.002023-08-037663Actual
492200.002022-05-037616Budget
6201312.002022-10-037636Actual
3063380.002022-07-047617Budget
28100921.002024-07-037614Actual
20305192.252023-11-0376111Actual
31746284.002024-10-027636Actual
372394523.002025-03-037664Actual
136582310.002023-05-037664Actual
218692024.002024-01-017665Actual
307976538.002024-09-027667Actual
13971500.002022-06-037664Budget
31269167.922024-09-0276113Actual
1137750.002023-03-037673Actual
4327525.332022-08-037618Actual
7226304.002022-11-037616Actual
146702606.002023-06-037664Actual
22280.002022-05-037613Budget
4326380.002022-08-037618Budget
34695324.062024-12-0376213Actual
13894163.002023-05-037646Actual
7371200.002022-11-037646Budget
81282000.002022-12-047664Budget
1830027.362023-09-0376211Actual
4048118.002022-08-037656Actual
2393643.002024-03-027626Actual
3905134.002022-08-037626Actual
14012550.002023-05-037617Actual
35408520.792025-01-017628Actual
24753473.002024-04-027614Actual
24993213.002024-04-027636Actual
5964408.002022-10-037615Actual
37799322.042025-03-0376111Actual
14728404.002023-06-037615Actual
105041542.002023-02-017665Actual
380612408.252025-03-0376612Actual
18691400.002022-06-037666Budget
684135.002022-05-037656Actual
105032800.002023-02-017665Budget
71482100.002022-11-037665Budget
11898100.002023-03-037656Budget
127552800.002023-04-037665Budget
10711787.482022-05-037668Actual
2156728.422023-12-0476612Actual
25490579.492024-04-0276611Actual
2457630.552024-03-0276612Actual
5496200.002022-09-037628Budget
314202615.002024-10-027663Actual
13953870.002023-05-037666Actual
116284520.002023-03-037665Actual
2351419.912024-02-0176112Actual
2434455.022024-03-0276211Actual
153471393.342023-06-0376611Actual
4121700.002022-05-037665Budget
21388102.892023-12-0476311Actual
25181050.002022-07-047664Actual
354426704.242025-01-017668Actual
37999215.662025-03-0376112Actual
369102130.592025-02-0176612Actual
4512280.002022-09-037613Budget
32815280.002024-11-027616Actual
251705356.002024-04-027667Actual
70092000.002022-11-037664Budget
27543389.062024-06-0276111Actual
29851400.002022-07-047666Budget
10446440.002023-02-017615Actual
29439237.002024-08-027616Actual
28603546.552024-07-037628Actual
31177117.782024-09-0276212Actual
2603148.002024-05-027626Actual
16619196.002023-08-037673Actual
21715103.002024-01-017673Actual
6575380.002022-10-037618Budget
3856200.002022-08-037616Budget
2195467.002024-01-017626Actual
20186781.402023-11-037618Actual
37445333.002025-03-037636Actual
2545753.952024-04-0276511Actual
2735237.002022-07-047616Actual
297291014.742024-08-027618Actual

Generated 2025-06-02 07:29:45.195 UTC