[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 220  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
262981019.282024-04-227618Actual
10773100.002023-01-227656Budget
12553480.002023-03-247614Budget
7883289.002022-11-247613Actual
38621167.002025-03-247646Actual
26419196.512024-04-2276111Actual
4839380.002022-08-247615Budget
36650435.872025-01-2276111Actual
1729887.992023-07-2476311Actual
3005155.022024-07-2376212Actual
34876209.002024-12-227673Actual
313282690.782024-08-2376613Actual
21213867.762023-11-247618Actual
3437578.422024-11-2376211Actual
201281934.002023-10-247667Actual
282275143.002024-06-237665Actual
26144542.002024-04-227666Actual
30565248.002024-08-237616Actual
637191.002022-04-237646Actual
127552800.002023-03-247665Budget
278052969.962024-05-2376612Actual
23603816.002024-02-217613Actual
30883437.452024-08-237628Actual
802170.002022-11-247673Budget
17679456.002023-08-247614Actual
22599750.002024-01-227613Actual
16647439.002023-07-247614Actual
39298466.172025-03-2476213Actual
10630107.002023-01-227626Actual
1744410.332023-07-2476112Actual
2293141.002024-01-227626Actual
2041457.142023-10-2476511Actual
24938186.002024-03-237616Actual
285176466.002024-06-237667Actual
145515426.002023-05-247663Actual
150538778.002023-05-247667Actual
28072180.002024-06-237673Actual
19896178.002023-10-247616Actual
11565392.002023-02-217615Actual
20093550.002023-10-247617Actual
10726200.002023-01-227646Budget
15801200.002023-06-247616Actual
1336550.002022-05-247614Budget
22812383.002024-01-227615Actual
372394523.002025-02-217664Actual
36412500.002022-07-247664Budget
7555480.002022-10-247617Budget
9981200.002022-12-227628Budget
26085135.002024-04-227646Actual
312112452.932024-08-2376612Actual
28340339.002024-06-237636Actual
1528676.292023-05-2476311Actual
2274280.002022-06-247613Budget
1475380.002022-05-247615Budget
216582148.002023-12-227663Actual
331663772.362024-10-237668Actual
35700247.572024-12-2276112Actual
23695105.002024-02-217673Actual
36147716.002025-01-227615Actual
25078811.002024-03-237666Actual
636200.002022-04-237646Budget
32182190.122024-09-2276411Actual
2878200.002022-06-247646Budget
258492766.002024-04-227664Actual
4981239.002022-08-247616Actual
8208408.002022-11-247615Actual
381772311.822025-02-2176613Actual
1384064.002023-04-237626Actual
8348275.002022-11-247616Actual
3675982.682025-01-2276511Actual
10912475.002023-01-227617Actual
17771327.002023-08-247615Actual
369102130.592025-01-2276612Actual
101801016.002023-01-227663Actual
180898.002022-05-247656Actual
6152122.002022-09-237626Actual
9330392.002022-12-227615Actual
8493200.002022-11-247646Budget
23297.002022-04-237613Actual
11754100.002023-02-217626Budget
33113069.322022-06-247668Actual
6153100.002022-09-237626Budget
221593681.002023-12-227667Actual
370271476.722025-01-2276613Actual
25135594.002024-03-237617Actual
8818563.212022-11-247618Actual
146702606.002023-05-247664Actual
5078275.002022-08-247636Actual
32128153.952024-09-2276211Actual
11424583.002023-02-217614Actual
1416910298.242023-04-237668Actual
24225417.762024-02-217628Actual
302021411.802024-07-2376613Actual
11755138.002023-02-217626Actual
1830027.362023-08-2476211Actual
1626675.232023-06-2476311Actual
218692024.002023-12-227665Actual
9563306.002022-12-227636Actual
5698922.002022-09-237663Actual
24993213.002024-03-237636Actual
269845529.002024-05-237664Actual
21333126.292023-11-2476111Actual
35642927.372024-12-2276611Actual
342895029.962024-11-237668Actual
29849375.232024-07-2376111Actual
1832780.552023-08-2476311Actual
7227280.002022-10-247616Budget
35145314.002024-12-227636Actual
9466304.002022-12-227616Actual
126141369.002023-03-247664Actual
20981249.002023-11-247636Actual
21241387.452023-11-247628Actual
1288294.002023-03-247626Actual
9064791.002022-12-227663Actual
25181050.002022-06-247664Actual
1760200.002022-05-247646Budget
22280.002022-04-237613Budget
130861600.002023-03-247666Budget
18717866.002023-09-237664Actual
98544145.002022-12-227667Actual
292883785.002024-07-237664Actual
349394665.002024-12-227664Actual
9467280.002022-12-227616Budget
25490579.492024-03-2376611Actual
34078864.002024-11-237666Actual
23909249.002024-02-217616Actual
15908136.002023-06-247656Actual
33634842.002024-11-237613Actual
302941979.002024-08-237663Actual
26950972.002024-05-237614Actual
23369103.952024-01-2276311Actual
2701201.002022-04-237664Actual
2000383.002023-10-247656Actual
19803449.002023-10-247615Actual
1992381.002023-10-247626Actual
31831879.002024-09-227666Actual
8349280.002022-11-247616Budget
36027152.002025-01-227673Actual
63551629.002022-09-237666Actual
296715104.002024-07-237667Actual
14284113.532023-04-2376311Actual
2597380.002022-06-247615Budget
55572600.002022-08-247668Budget
6202280.002022-09-237636Budget
20214473.822023-10-247628Actual
25228751.102024-03-237618Actual
589280.002022-04-237636Budget
8678400.002022-11-247617Actual
180031168.002023-08-247666Actual
2434455.022024-02-2176211Actual
37297743.002025-02-217615Actual
5077280.002022-08-247636Budget
37204819.002025-02-217614Actual
18060522.002023-08-247617Actual
155304205.002023-06-247663Actual
136582310.002023-04-237664Actual
7370250.002022-10-247646Actual
33306153.952024-10-2376411Actual
360551035.002025-01-227614Actual
22904187.002024-01-227616Actual
7431400.002022-04-237666Budget
11707286.002023-02-217616Actual
274858026.992024-05-237668Actual
2461599.002022-06-247614Actual
7226304.002022-10-247616Actual
684135.002022-04-237656Actual
8843100.002022-04-237667Budget
22985113.002024-01-227646Actual
13306648.062023-03-247618Actual
30351188.002024-08-237673Actual
8397100.002022-11-247626Budget
166590.002022-05-247626Actual
37176176.002025-02-217673Actual
274231082.922024-05-237618Actual
11051688.972023-01-227618Actual
3904100.002022-07-247626Budget
376791008.682025-02-217618Actual
323341976.332024-09-2276612Actual
35408520.792024-12-227628Actual
2545753.952024-03-2376511Actual
2598360.002022-06-247615Actual
2134200.002022-05-247628Budget
241397952.002024-02-217667Actual
12225200.002023-02-217628Budget
24316139.062024-02-2176111Actual
4573750.002022-08-247663Budget
5699750.002022-09-237663Budget
1761250.002022-05-247646Actual
20834394.002023-11-247615Actual
25909458.002024-04-227615Actual
22124533.002023-12-227617Actual
9794480.002022-12-227617Budget
8867200.002022-11-247628Budget
28392145.002024-06-237656Actual
36705225.232025-01-2276311Actual
170652573.002023-07-247667Actual
31177117.782024-08-2376212Actual
28366208.002024-06-237646Actual
279233241.662024-05-2376613Actual
6201312.002022-09-237636Actual
22008176.002023-12-227646Actual
29546130.002024-07-237656Actual
5496200.002022-08-247628Budget
465090.002022-08-247673Budget
182147731.532023-08-247668Actual
32896202.002024-10-237646Actual
38447562.002025-03-247615Actual
29043569.682024-06-2376213Actual
1250590.002023-03-247673Actual
2056448.632023-10-2476612Actual
36968327.572025-01-2276113Actual
93872884.002022-12-227665Actual
6622304.122022-09-237628Actual
17386434.812023-07-2476611Actual
64966363.002022-09-237667Actual
3905134.002022-07-247626Actual
13307380.002023-03-247618Budget
13953870.002023-04-237666Actual
6823750.002022-10-247663Budget
964380.002022-04-237618Budget
166490.002022-05-247626Budget
52302758.002022-08-247666Actual
31598743.002024-09-227615Actual
38146380.212025-02-2176213Actual
137533463.002023-04-237665Actual
2863711764.942024-06-237668Actual
2351419.912024-01-2276112Actual
31149303.962024-08-2376112Actual
10446440.002023-01-227615Actual
97151500.002022-12-227666Budget
2335750.002022-06-247663Budget
2734200.002022-06-247616Budget
2644776.292024-04-2276211Actual
12931306.002023-03-247636Actual
34228907.162024-11-237618Actual
52311800.002022-08-247666Budget
34997654.002024-12-227615Actual
9005280.002022-12-227613Budget
222785673.912023-12-227668Actual
267731410.052024-04-2276613Actual
33847573.002024-11-237615Actual
7324280.002022-10-247636Budget
4572970.002022-08-247663Actual
19064522.002023-09-237617Actual
331041072.312024-10-237618Actual
4513272.002022-08-247613Actual
30472624.002024-08-237615Actual
8866285.932022-11-247628Actual
2135322.302022-05-247628Actual
1686067.002023-07-247626Actual
89262200.002022-11-247668Budget
2254236.932023-12-2276612Actual
23101525.002024-01-227617Actual
185983573.002023-09-237663Actual
27863194.242024-05-2376113Actual
228462877.002024-01-227665Actual
1137750.002023-02-217673Actual
38119281.962025-02-2176113Actual
19951219.002023-10-247636Actual
32629912.002024-10-237614Actual
53704987.002022-08-247667Actual
42484100.002022-07-247667Budget
30379864.002024-08-237614Actual
3579539.002022-07-247614Actual
336691714.002024-11-237663Actual
31269167.922024-08-2376113Actual
351380.002022-04-237615Budget
31888884.002024-09-227617Actual
883985.002022-04-237667Actual
105032800.002023-01-227665Budget
364725179.002025-01-227667Actual
34256613.212024-11-237628Actual
1865598.002023-09-237673Actual
23011127.002024-01-227656Actual
6295100.002022-09-237656Budget
353180.002022-07-247673Actual
19711497.002023-10-247614Actual
29225207.002024-07-237673Actual
33545373.192024-10-2376213Actual
5124174.002022-08-247646Actual
25348168.852024-03-2376111Actual
6762358.002022-10-247613Actual
37782900.002022-07-247665Budget
147633089.002023-05-247665Actual
5963380.002022-09-237615Budget
1460894.002023-05-247673Actual
14012550.002023-04-237617Actual
238512843.002024-02-217665Actual
14107648.062023-04-237618Actual
108321129.002023-01-227666Actual
12365297.002023-03-247613Actual
27330816.002024-05-237617Actual
914252.002022-12-227673Actual
4980200.002022-08-247616Budget
38567118.002025-03-247626Actual
17651105.002023-08-247673Actual
76163200.002022-10-247667Budget
411846.002022-04-237665Actual
6948577.002022-10-247614Actual
82693420.002022-11-247665Actual
33939289.002024-11-237616Actual
2393643.002024-02-217626Actual
12552528.002023-03-247614Actual
37707643.522025-02-217628Actual
26562343.322024-04-2276611Actual
29346573.002024-07-237615Actual
177132732.002023-08-247664Actual
58842500.002022-09-237664Budget
272731333.002024-05-237666Actual
365926567.872025-01-227668Actual
2250910.332023-12-2276112Actual
359702110.002025-01-227663Actual
38830975.342025-03-247618Actual
1543837.992023-05-2476612Actual
386801134.002025-03-247666Actual
9329380.002022-12-227615Budget
29757504.122024-07-237628Actual
590310.002022-04-237636Actual
36437901.002025-01-227617Actual
29851400.002022-06-247666Budget
31296324.062024-08-2376213Actual
29494299.002024-07-237636Actual
11706280.002023-02-217616Budget
14728404.002023-05-247615Actual
3782776.292025-02-2176211Actual
20741446.002023-11-247614Actual
2662130.552024-04-2276112Actual
26203825.002024-04-227617Actual
211557712.002023-11-247667Actual
23222322.302024-01-227628Actual
1897576.002023-09-237656Actual
3954242.002022-07-247636Actual
4000200.002022-07-247646Budget
1938653.952023-09-2376511Actual
38647148.002025-03-247656Actual
690070.002022-10-247673Budget
1013276.842022-04-237628Actual
35582210.342024-12-2276411Actual
211561.002022-04-237614Actual
4047100.002022-07-247656Budget
34135918.002024-11-237617Actual
25786147.002024-04-227673Actual
11851200.002023-02-217646Budget
353801014.742024-12-227618Actual
9004272.002022-12-227613Actual
22336146.512023-12-2276111Actual
273657904.002024-05-237667Actual
2879213.002022-06-247646Actual
13166480.002023-03-247617Budget
10774120.002023-01-227656Actual
379415683.842025-02-2176611Actual
11099200.002023-01-227628Budget
6575380.002022-09-237618Budget
2735237.002022-06-247616Actual
5449642.002022-08-247618Actual
1714263.002022-05-247636Actual
112981030.002023-02-217663Actual
25191500.002022-06-247664Budget
36791748.652025-01-2276611Actual
37445333.002025-02-217636Actual
2540382.682024-03-2376311Actual
377416993.642025-02-217668Actual
33224448.642024-10-2376111Actual
12224237.452023-02-217628Actual
32509866.002024-10-237613Actual
226344358.002024-01-227663Actual
38737728.002025-03-247617Actual
26713167.922024-04-2276113Actual
2457630.552024-02-2176612Actual
20073721.002022-05-247667Actual
285751034.432024-06-237618Actual
119562705.002023-02-217666Actual
15587151.002023-06-247673Actual
33754846.002024-11-237614Actual
3253234.422022-06-247628Actual
2880444.382024-06-2376511Actual
16888277.002023-07-247636Actual
128860.002022-05-247673Budget
263598540.632024-04-227668Actual
29931199.702024-07-2376411Actual
93882100.002022-12-227665Budget
20926200.002023-11-247616Actual
22719443.002024-01-227614Actual
965888.002022-12-227656Actual
33726200.002024-11-237673Actual
16619196.002023-07-247673Actual
122855551.182023-02-217668Actual
1750236.932023-07-2476612Actual
114864093.002023-02-217664Actual
12693427.002023-03-247615Actual
309177252.732024-08-237668Actual
41091800.002022-07-247666Budget
2926129.002022-06-247656Actual
365301125.342025-01-227618Actual
165623705.002023-07-247663Actual
1950411.402023-09-2376212Actual
965625.342022-04-237618Actual
1850639.062023-08-2476612Actual
3790844.382025-02-2176511Actual
1025974.002023-01-227673Actual
2557510.332024-03-2376212Actual
3626776.002025-01-227626Actual
7087380.002022-10-247615Budget
109711380.002023-01-227667Actual
15381700.002022-05-247665Budget
24787707.002024-03-237664Actual
392131873.132025-03-2476612Actual
1713280.002022-05-247636Budget
361822084.002025-01-227665Actual
161538510.332023-06-247668Actual
1189788.002023-02-217656Actual
297291014.742024-07-237618Actual
7743200.002022-10-247628Budget
27625223.102024-05-2376411Actual
22418110.342023-12-2276411Actual
12835280.002023-03-247616Budget
28603546.552024-06-237628Actual
241378.002022-06-247673Actual
22959272.002024-01-227636Actual
37587752.002025-02-217617Actual
3396670.002024-11-237626Actual
1647025.232023-06-2476612Actual
35171168.002024-12-227646Actual
208682618.002023-11-247665Actual
10679322.002023-01-227636Actual
2050615.652023-10-2476112Actual
16914148.002023-07-247646Actual
32955654.002024-10-237666Actual
6104228.002022-09-237616Actual
4188412.002022-07-247617Actual
262387818.002024-04-227667Actual
3391276.002022-07-247613Actual
33132510.182024-10-237628Actual
1623928.422023-06-2476211Actual
2334836.002022-06-247663Actual
81293421.002022-11-247664Actual
18691400.002022-05-247666Budget
38234767.002025-03-247613Actual
22391112.462023-12-2276311Actual
3204210651.282024-09-227668Actual
16833240.002023-07-247616Actual
14821186.002023-05-247616Actual
5497352.602022-08-247628Actual
6296124.002022-09-237656Actual
39179109.272025-03-2476212Actual
824477.002022-04-237617Actual
37497153.002025-02-217656Actual
71471053.002022-10-247665Actual
1525927.362023-05-2476211Actual
19977137.002023-10-247646Actual
20036676.002023-10-247666Actual
32100343.322024-09-2276111Actual
2036057.142023-10-2476311Actual
31254742.002022-06-247667Actual
492200.002022-04-237616Budget
2203480.002023-12-227656Actual
31477180.002024-09-227673Actual
27042636.002024-05-237615Actual
10120275.002023-01-227613Actual
16973724.002023-07-247666Actual
31772168.002024-09-227646Actual
338813507.002024-11-237665Actual
66834275.402022-09-237668Actual
5776101.002022-09-237673Actual
26922200.002024-05-237673Actual
319801072.312024-09-227618Actual
2053312.462023-10-2476212Actual
1838128.422023-08-2476511Actual
3204380.002022-06-247618Budget
5825564.002022-09-237614Actual
20713106.002023-11-247673Actual
347271743.392024-11-2376613Actual
9933380.002022-12-227618Budget
103672000.002023-01-227664Budget
36558487.452025-01-227628Actual
5448380.002022-08-247618Budget
6434380.002022-09-237617Budget
1012200.002022-04-237628Budget
26830690.002024-05-237613Actual
3063380.002022-06-247617Budget
376216424.002025-02-217667Actual
11804280.002023-02-217636Budget
28192585.002024-06-237615Actual
126152000.002023-03-247664Budget
27890517.052024-05-2376213Actual
2153423.102023-11-2476112Actual
98533200.002022-12-227667Budget
8677480.002022-11-247617Budget
9980372.302022-12-227628Actual
27188312.002024-05-237636Actual
1025870.002023-01-227673Budget
352384.002022-04-237615Actual
171855992.102023-07-247668Actual
13596198.002023-04-237673Actual
13624431.002023-04-237614Actual
24105558.002024-02-217617Actual
49013865.002022-08-247665Actual
289581731.642024-06-2376612Actual
184151053.972023-08-2476611Actual
7275142.002022-10-247626Actual

Generated 2025-05-23 03:18:17.609 UTC