[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 21  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
228462877.002024-01-217665Actual
7883289.002022-11-237613Actual
71482100.002022-10-237665Budget
18060522.002023-08-237617Actual
1889585.002023-09-227626Actual
33252183.742024-10-2276211Actual
60253516.002022-09-227665Actual
19007755.002023-09-227666Actual
25228751.102024-03-227618Actual
10726200.002023-01-217646Budget
965625.342022-04-227618Actual
4840400.002022-08-237615Actual
20073721.002022-05-237667Actual
82702100.002022-11-237665Budget
2652820.972024-04-2176511Actual
82486.002022-04-227663Actual
35846387.222024-12-2176213Actual
35582210.342024-12-2176411Actual
23964213.002024-02-207636Actual
12883100.002023-03-237626Budget
352384.002022-04-227615Actual
1442911.402023-04-2276212Actual
342895029.962024-11-227668Actual
11898100.002023-02-207656Budget
190995888.002023-09-227667Actual
327572142.002024-10-227665Actual
85982328.002022-11-237666Actual
36558487.452025-01-217628Actual
4839380.002022-08-237615Budget
384823478.002025-03-237665Actual
373323510.002025-02-207665Actual
160338501.002023-06-237667Actual
12177380.002023-02-207618Budget
155304205.002023-06-237663Actual
353180.002022-07-237673Actual
26551650.002022-06-237665Actual
38234767.002025-03-237613Actual
184151053.972023-08-2376611Actual
278052969.962024-05-2276612Actual
44333463.272022-07-237668Actual
6433450.002022-09-227617Actual
314202615.002024-09-217663Actual
1761250.002022-05-237646Actual
2056448.632023-10-2376612Actual
5496200.002022-08-237628Budget
33518245.122024-10-2276113Actual
2342328.422024-01-2176511Actual
8540169.002022-11-237656Actual
8349280.002022-11-237616Budget
12176546.552023-02-207618Actual
33012833.002024-10-227617Actual
4375382.912022-07-237628Actual
1446039.062023-04-2276612Actual
22904187.002024-01-217616Actual
353801014.742024-12-217618Actual
27188312.002024-05-227636Actual
313282690.782024-08-2276613Actual
32419408.282024-09-2176213Actual
27598251.832024-05-2276311Actual
2597380.002022-06-237615Budget
1626675.232023-06-2376311Actual
26419196.512024-04-2176111Actual
241378.002022-06-237673Actual
10446440.002023-01-217615Actual
20621795.002023-11-237613Actual
15941811.002023-06-237666Actual
29579839.002024-07-227666Actual
22812383.002024-01-217615Actual
4327525.332022-07-237618Actual
60262900.002022-09-227665Budget
20926200.002023-11-237616Actual
8208408.002022-11-237615Actual
22336146.512023-12-2176111Actual
2134200.002022-05-237628Budget
6248200.002022-09-227646Budget
1950411.402023-09-2276212Actual
3856200.002022-07-237616Budget
12365297.002023-03-237613Actual
18923206.002023-09-227636Actual
32128153.952024-09-2176211Actual
35700247.572024-12-2176112Actual
25019113.002024-03-227646Actual
185983573.002023-09-227663Actual
26203825.002024-04-217617Actual
5824550.002022-09-227614Budget
33726200.002024-11-227673Actual
28392145.002024-06-227656Actual
5172100.002022-08-237656Budget
37999215.662025-02-2076112Actual
1713280.002022-05-237636Budget
883985.002022-04-227667Actual
14135334.422023-04-227628Actual
28072180.002024-06-227673Actual
4512280.002022-08-237613Budget
8678400.002022-11-237617Actual
36240298.002025-01-217616Actual
9190550.002022-12-217614Budget
1012200.002022-04-227628Budget
24787707.002024-03-227664Actual
9793515.002022-12-217617Actual
30379864.002024-08-227614Actual
98544145.002022-12-217667Actual
3904100.002022-07-237626Budget
297916734.542024-07-227668Actual
1013276.842022-04-227628Actual
1484890.002023-05-237626Actual
6822732.002022-10-237663Actual
21777740.002023-12-217664Actual
166590.002022-05-237626Actual
170652573.002023-07-237667Actual
18949131.002023-09-227646Actual
377416993.642025-02-207668Actual
35500369.912024-12-2176111Actual
55585289.062022-08-237668Actual
7942750.002022-11-237663Budget
156501071.002023-06-237664Actual
310915364.692024-08-2276611Actual
197451465.002023-10-237664Actual
53694100.002022-08-237667Budget
7694380.002022-10-237618Budget
577790.002022-09-227673Budget
70081805.002022-10-237664Actual
23222322.302024-01-217628Actual
2831277.002024-06-227626Actual
14229146.512023-04-2276111Actual
281345681.002024-06-227664Actual
10679322.002023-01-217636Actual
12694380.002023-03-237615Budget
33279149.702024-10-2276311Actual
28896310.342024-06-2276112Actual
92512000.002022-12-217664Budget
120984735.002023-02-207667Actual
12035480.002023-02-207617Budget
232567202.732024-01-217668Actual
26059198.002024-04-217636Actual
1632029.482023-06-2376511Actual
27571128.422024-05-2276211Actual
1460894.002023-05-237673Actual
684135.002022-04-227656Actual
9657100.002022-12-217656Budget
3905944.382025-03-2376511Actual
23011127.002024-01-217656Actual
289581731.642024-06-2276612Actual
25490579.492024-03-2276611Actual
3171881.002024-09-217626Actual
18682135.002022-05-237666Actual
1935980.552023-09-2276411Actual
1288294.002023-03-237626Actual
388928657.302025-03-237668Actual
12978200.002023-03-237646Budget
3253234.422022-06-237628Actual
16914148.002023-07-237646Actual
15313110.342023-05-2376411Actual
32008504.122024-09-217628Actual
36401874.002022-07-237664Actual
4980200.002022-08-237616Budget
38326137.002025-03-237673Actual
11425480.002023-02-207614Budget
358794094.312024-12-2176613Actual
2543078.422024-03-2276411Actual
37497153.002025-02-207656Actual
31254742.002022-06-237667Actual
7556535.002022-10-237617Actual
28366208.002024-06-227646Actual
17679456.002023-08-237614Actual
146702606.002023-05-237664Actual
365301125.342025-01-217618Actual
1686067.002023-07-237626Actual
13894163.002023-04-227646Actual
1475380.002022-05-237615Budget
2557510.332024-03-2276212Actual
291682294.002024-07-227663Actual
11050380.002023-01-217618Budget
390931232.702025-03-2376611Actual
9064791.002022-12-217663Actual
24938186.002024-03-227616Actual
132273200.002023-03-237667Budget
273657904.002024-05-227667Actual
22280.002022-04-227613Budget
3453750.002022-07-237663Budget
6762358.002022-10-237613Actual
25909458.002024-04-217615Actual
270754052.002024-05-227665Actual
98533200.002022-12-217667Budget
9610200.002022-12-217646Budget
262981019.282024-04-217618Actual
361822084.002025-01-217665Actual
9932648.062022-12-217618Actual
323341976.332024-09-2176612Actual
34784809.002024-12-217613Actual
25692728.002024-04-217613Actual
5077280.002022-08-237636Budget
2334278.422024-01-2176211Actual
15908136.002023-06-237656Actual
32392238.102024-09-2176113Actual
13920123.002023-04-227656Actual
492200.002022-04-227616Budget
312112452.932024-08-2276612Actual
37297743.002025-02-207615Actual
3560943.312024-12-2176511Actual
32509866.002024-10-227613Actual
1336550.002022-05-237614Budget
1938653.952023-09-2276511Actual
153471393.342023-05-2376611Actual
13026156.002023-03-237656Actual
9330392.002022-12-217615Actual
3687756.082025-01-2176212Actual
10911480.002023-01-217617Budget
119571600.002023-02-207666Budget
36437901.002025-01-217617Actual
20981249.002023-11-237636Actual
26501105.022024-04-2176411Actual
8069624.002022-11-237614Actual
30672123.002024-08-227656Actual
365926567.872025-01-217668Actual
76151262.002022-10-237667Actual
17243128.422023-07-2376111Actual
15231172.042023-05-2376111Actual
33132510.182024-10-227628Actual
1528676.292023-05-2376311Actual
188103137.002023-09-227665Actual
350322601.002024-12-217665Actual
87405403.002022-11-237667Actual
353224520.002024-12-217667Actual
35145314.002024-12-217636Actual
29133795.002024-07-227613Actual
38830975.342025-03-237618Actual
2925100.002022-06-237656Budget
824477.002022-04-227617Actual
145515426.002023-05-237663Actual
58842500.002022-09-227664Budget
116284520.002023-02-207665Actual
29225207.002024-07-227673Actual
21962100.002022-05-237668Budget
2393643.002024-02-207626Actual
14344556.092023-04-2276611Actual
6104228.002022-09-227616Actual
26144542.002024-04-217666Actual
9515100.002022-12-217626Budget
2250910.332023-12-2176112Actual
81282000.002022-11-237664Budget
1540516.722023-05-2376112Actual
35117102.002024-12-217626Actual
35642927.372024-12-2176611Actual
9065750.002022-12-217663Budget
178062928.002023-08-237665Actual
4572970.002022-08-237663Actual
14928113.002023-05-237656Actual
27330816.002024-05-227617Actual
14902116.002023-05-237646Actual
34046155.002024-11-227656Actual
3953280.002022-07-237636Budget
6434380.002022-09-227617Budget
36968327.572025-01-2176113Actual
6622304.122022-09-227628Actual
36705225.232025-01-2176311Actual
19419599.712023-09-2276611Actual
30646174.002024-08-227646Actual
22217702.612023-12-217618Actual
17919260.002023-08-237636Actual
1847320.972023-08-2376112Actual
85991500.002022-11-237666Budget
18775341.002023-09-227615Actual
15801200.002023-06-237616Actual
10711787.482022-04-227668Actual
2472599.002024-03-227673Actual
12225200.002023-02-207628Budget
2537628.422024-03-2276211Actual
31477180.002024-09-217673Actual
742896.002022-04-227666Actual
108321129.002023-01-217666Actual
37176176.002025-02-207673Actual
7275142.002022-10-237626Actual
344904148.712024-11-2276611Actual
206563458.002023-11-237663Actual
22067760.002023-12-217666Actual
3802758.212025-02-2076212Actual
5636297.002022-09-227613Actual
393314076.772025-03-2376613Actual
6202280.002022-09-227636Budget
7943929.002022-11-237663Actual
1616200.002022-05-237616Budget
32815280.002024-10-227616Actual
3579539.002022-07-237614Actual
27980751.002024-06-227613Actual
13962637.002022-05-237664Actual
8492211.002022-11-237646Actual
89262200.002022-11-237668Budget
19064522.002023-09-227617Actual
20713106.002023-11-237673Actual
66842600.002022-09-227668Budget
27625223.102024-05-2276411Actual
26713167.922024-04-2176113Actual
78042200.002022-10-237668Budget
9329380.002022-12-217615Budget
24016125.002024-02-207656Actual
16119417.762023-06-237628Actual
103672000.002023-01-217664Budget
4699588.002022-08-237614Actual
124261000.002023-03-237663Budget
3396670.002024-11-227626Actual
182147731.532023-08-237668Actual
12364280.002023-03-237613Budget
38119281.962025-02-2076113Actual
4651102.002022-08-237673Actual
8539100.002022-11-237656Budget
5028100.002022-08-237626Budget
21835421.002023-12-217615Actual
4001189.002022-07-237646Actual
34020198.002024-11-227646Actual
89253999.642022-11-237668Actual
27160104.002024-05-227626Actual
10774120.002023-01-217656Actual
22985113.002024-01-217646Actual
10445380.002023-01-217615Budget
8207380.002022-11-237615Budget
36347146.002025-01-217656Actual
31263100.002022-06-237667Budget
4000200.002022-07-237646Budget
18272147.572023-08-2376111Actual
26085135.002024-04-217646Actual
690170.002022-10-237673Actual
292883785.002024-07-227664Actual
23314147.572024-01-2176111Actual
300852234.842024-07-2276612Actual
331663772.362024-10-227668Actual
74771051.002022-10-237666Actual
17123698.062023-07-237618Actual
38567118.002025-03-237626Actual
11424583.002023-02-207614Actual
32182190.122024-09-2176411Actual
1838128.422023-08-2376511Actual
10307506.002023-01-217614Actual
64966363.002022-09-227667Actual
2203480.002023-12-217656Actual
7371200.002022-10-237646Budget
35197110.002024-12-217656Actual
802071.002022-11-237673Actual
285176466.002024-06-227667Actual
3064505.002022-06-237617Actual
32100343.322024-09-2176111Actual
10773100.002023-01-217656Budget
2437177.362024-02-2076311Actual
105032800.002023-01-217665Budget
13354298.062023-03-237628Actual
5637280.002022-09-227613Budget
2460550.002022-06-237614Budget
369102130.592025-01-2176612Actual
3675982.682025-01-2176511Actual
21063953.002023-11-237666Actual
30975347.572024-08-2276111Actual
21927190.002023-12-217616Actual
36995359.152025-01-2176213Actual
4047100.002022-07-237656Budget
353090.002022-07-237673Budget
52311800.002022-08-237666Budget
1897576.002023-09-227656Actual
216582148.002023-12-217663Actual
2496539.002024-03-227626Actual
29253963.002024-07-227614Actual
19683220.002023-10-237673Actual
4981239.002022-08-237616Actual
53704987.002022-08-237667Actual
3578550.002022-07-237614Budget
10912475.002023-01-217617Actual
192196836.062023-09-227668Actual
240481098.002024-02-207666Actual
1617250.002022-05-237616Actual
18868170.002023-09-227616Actual
18563784.002023-09-227613Actual
22959272.002024-01-217636Actual
411846.002022-04-227665Actual
338813507.002024-11-227665Actual
16740429.002023-07-237615Actual
2275294.002022-06-237613Actual
28750229.492024-06-2276311Actual
10121280.002023-01-217613Budget
76163200.002022-10-237667Budget
5124174.002022-08-237646Actual
1835487.992023-08-2376411Actual
11850195.002023-02-207646Actual
24316139.062024-02-2076111Actual
28723115.652024-06-2276211Actual
1750236.932023-07-2376612Actual
381772311.822025-02-2076613Actual
2351419.912024-01-2176112Actual
3391276.002022-07-237613Actual
126141369.002023-03-237664Actual
1189788.002023-02-207656Actual
23369103.952024-01-2176311Actual
1865598.002023-09-227673Actual
25814636.002024-04-217614Actual
37881226.302025-02-2076411Actual
15587151.002023-06-237673Actual
246683019.002024-03-227663Actual
349394665.002024-12-217664Actual
31598743.002024-09-217615Actual
31505950.002024-09-217614Actual
372394523.002025-02-207664Actual
2777249.702024-05-2276212Actual
17030558.002023-07-237617Actual
2987784.802024-07-2276211Actual
28695369.912024-06-2276111Actual
14107648.062023-04-227618Actual
17559760.002023-08-237613Actual
2000383.002023-10-237656Actual
34135918.002024-11-227617Actual
387725342.002025-03-237667Actual
1210787.002022-05-237663Actual
2892452.892024-06-2276212Actual
3437578.422024-11-2276211Actual
9514102.002022-12-217626Actual
3719380.002022-07-237615Budget
27744326.302024-05-2276112Actual
23456449.702024-01-2176611Actual
34256613.212024-11-227628Actual
245446.082024-02-2076212Actual
2662130.552024-04-2176112Actual
5776101.002022-09-227673Actual
1947712.462023-09-2276112Actual
24753473.002024-03-227614Actual
5171131.002022-08-237656Actual
66834275.402022-09-227668Actual
379415683.842025-02-2076611Actual
802170.002022-11-237673Budget
12835280.002023-03-237616Budget
357611932.712024-12-2176612Actual
180031168.002023-08-237666Actual
30592107.002024-08-227626Actual
326643298.002024-10-227664Actual
39179109.272025-03-2376212Actual
33847573.002024-11-227615Actual
9980372.302022-12-217628Actual
23297.002022-04-227613Actual
7882280.002022-11-237613Budget
29520187.002024-07-227646Actual
6823750.002022-10-237663Budget
30472624.002024-08-227615Actual
11565392.002023-02-207615Actual
17945123.002023-08-237646Actual
282275143.002024-06-227665Actual
1948441.002022-05-237617Actual
37471185.002025-02-207646Actual
336691714.002024-11-227663Actual
741798.002022-10-237656Actual
24845317.002024-03-227615Actual
276865945.552024-05-2276611Actual
20741446.002023-11-237614Actual
14636397.002023-05-237614Actual
2701201.002022-04-227664Actual
2153423.102023-11-2376112Actual
37084891.002025-02-207613Actual
36412500.002022-07-237664Budget
1760200.002022-05-237646Budget
7742229.872022-10-237628Actual
2545753.952024-03-2276511Actual
13813216.002023-04-227616Actual
34228907.162024-11-227618Actual
32155193.322024-09-2176311Actual
5698922.002022-09-227663Actual
21333126.292023-11-2376111Actual
279233241.662024-05-2276613Actual
360551035.002025-01-217614Actual
23816344.002024-02-207615Actual
244591125.252024-02-2076611Actual
36849211.402025-01-2176112Actual
81293421.002022-11-237664Actual
38595302.002025-03-237636Actual
8348275.002022-11-237616Actual
128952.002022-05-237673Actual
3720371.002022-07-237615Actual
2041457.142023-10-2376511Actual
21241387.452023-11-237628Actual
18691400.002022-05-237666Budget
128860.002022-05-237673Budget
11754100.002023-02-207626Budget
2603148.002024-04-217626Actual
16833240.002023-07-237616Actual
30883437.452024-08-227628Actual
590310.002022-04-227636Actual
122855551.182023-02-207668Actual
331041072.312024-10-227618Actual
92501590.002022-12-217664Actual
198381877.002023-10-237665Actual
29849375.232024-07-2276111Actual
35528170.982024-12-2176211Actual
11098285.932023-01-217628Actual
269845529.002024-05-227664Actual
502994.002022-08-237626Actual
20214473.822023-10-237628Actual
21415112.462023-11-2376411Actual
30023266.722024-07-2276112Actual
27042636.002024-05-227615Actual
21033121.002023-11-237656Actual
7227280.002022-10-237616Budget
41081118.002022-07-237666Actual
22245398.062023-12-217628Actual
380612408.252025-02-2076612Actual
31385875.002024-09-217613Actual
28482867.002024-06-227617Actual

Generated 2025-05-22 15:48:25.861 UTC