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500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13025100.002023-03-237656Budget
13306648.062023-03-237618Actual
1582839.002023-06-237626Actual
352384.002022-04-227615Actual
314202615.002024-09-217663Actual
39271269.682025-03-2376113Actual
44342600.002022-07-237668Budget
8867200.002022-11-237628Budget
38234767.002025-03-237613Actual
114872000.002023-02-207664Budget
12176546.552023-02-207618Actual
1729887.992023-07-2376311Actual
38354864.002025-03-237614Actual
26203825.002024-04-217617Actual
8677480.002022-11-237617Budget
31057212.472024-08-2276411Actual
3782776.292025-02-2076211Actual
2925100.002022-06-237656Budget
12932280.002023-03-237636Budget
9794480.002022-12-217617Budget
4048118.002022-07-237656Actual
26059198.002024-04-217636Actual
1416910298.242023-04-227668Actual
2250910.332023-12-2176112Actual
12224237.452023-02-207628Actual
365926567.872025-01-217668Actual
185983573.002023-09-227663Actual
63541800.002022-09-227666Budget
36412500.002022-07-237664Budget
2460550.002022-06-237614Budget
684135.002022-04-227656Actual
1137670.002023-02-207673Budget
1850639.062023-08-2376612Actual
30565248.002024-08-227616Actual
33340624.172024-10-2276611Actual
3905944.382025-03-2376511Actual
12177380.002023-02-207618Budget
24938186.002024-03-227616Actual
2611190.002024-04-217656Actual
2053312.462023-10-2376212Actual
16619196.002023-07-237673Actual
267731410.052024-04-2176613Actual
25490579.492024-03-2276611Actual
376216424.002025-02-207667Actual
5309380.002022-08-237617Budget
17651105.002023-08-237673Actual
111603340.542023-01-217668Actual
281345681.002024-06-227664Actual
2134200.002022-05-237628Budget
37782900.002022-07-237665Budget
21835421.002023-12-217615Actual
9191495.002022-12-217614Actual
11707286.002023-02-207616Actual
166490.002022-05-237626Budget
22245398.062023-12-217628Actual
6823750.002022-10-237663Budget
16973724.002023-07-237666Actual
1889585.002023-09-227626Actual
212754973.902023-11-237668Actual
7743200.002022-10-237628Budget
1947712.462023-09-2276112Actual
177132732.002023-08-237664Actual
465090.002022-08-237673Budget
2892452.892024-06-2276212Actual
28777196.512024-06-2276411Actual
241260.002022-06-237673Budget
32100343.322024-09-2176111Actual
26740399.502024-04-2176213Actual
2342328.422024-01-2176511Actual
262981019.282024-04-217618Actual
19896178.002023-10-237616Actual
1623928.422023-06-2376211Actual
4327525.332022-07-237618Actual
21033121.002023-11-237656Actual
31385875.002024-09-217613Actual
37204819.002025-02-207614Actual
2662130.552024-04-2176112Actual
288382000.802024-06-2276611Actual
13920123.002023-04-227656Actual
8068550.002022-11-237614Budget
12883100.002023-03-237626Budget
5698922.002022-09-227663Actual
3720371.002022-07-237615Actual
26326504.122024-04-217628Actual
7324280.002022-10-237636Budget
802170.002022-11-237673Budget
28100921.002024-06-227614Actual
22959272.002024-01-217636Actual
4374200.002022-07-237628Budget
28482867.002024-06-227617Actual
206563458.002023-11-237663Actual
66842600.002022-09-227668Budget
2735237.002022-06-237616Actual
30143194.242024-07-2276113Actual
29494299.002024-07-227636Actual
1950411.402023-09-2276212Actual
20093550.002023-10-237617Actual
741798.002022-10-237656Actual
3904100.002022-07-237626Budget
32155193.322024-09-2176311Actual
175944582.002023-08-237663Actual
3171881.002024-09-217626Actual
21743441.002023-12-217614Actual
25191500.002022-06-237664Budget
9514102.002022-12-217626Actual
13971500.002022-05-237664Budget
42471357.002022-07-237667Actual
6623200.002022-09-227628Budget
5448380.002022-08-237618Budget
6202280.002022-09-227636Budget
6249207.002022-09-227646Actual
15018642.002023-05-237617Actual
6822732.002022-10-237663Actual
29520187.002024-07-227646Actual
101811000.002023-01-217663Budget
2777249.702024-05-2276212Actual
14107648.062023-04-227618Actual
4375382.912022-07-237628Actual
192196836.062023-09-227668Actual
14135334.422023-04-227628Actual
2540382.682024-03-2276311Actual
11754100.002023-02-207626Budget
2036057.142023-10-2376311Actual
1617250.002022-05-237616Actual
27543389.062024-05-2276111Actual
26561700.002022-06-237665Budget
33847573.002024-11-227615Actual
226344358.002024-01-217663Actual
1838128.422023-08-2376511Actual
37799322.042025-02-2076111Actual
9467280.002022-12-217616Budget
74761500.002022-10-237666Budget
1789164.002023-08-237626Actual
4699588.002022-08-237614Actual
33306153.952024-10-2276411Actual
3063380.002022-06-237617Budget
8818563.212022-11-237618Actual
1012200.002022-04-227628Budget
13165436.002023-03-237617Actual
13026156.002023-03-237656Actual
3204380.002022-06-237618Budget
7742229.872022-10-237628Actual
31798151.002024-09-217656Actual
22812383.002024-01-217615Actual
3719380.002022-07-237615Budget
1475380.002022-05-237615Budget
37854255.022025-02-2076311Actual
83750.002022-04-227663Budget
5824550.002022-09-227614Budget
116272800.002023-02-207665Budget
53704987.002022-08-237667Actual
12835280.002023-03-237616Budget
7418100.002022-10-237656Budget
27188312.002024-05-227636Actual
166821684.002023-07-237664Actual
28723115.652024-06-2276211Actual
132283921.002023-03-237667Actual
38830975.342025-03-237618Actual
16647439.002023-07-237614Actual
36437901.002025-01-217617Actual
93882100.002022-12-217665Budget
60262900.002022-09-227665Budget
7087380.002022-10-237615Budget
71482100.002022-10-237665Budget
326643298.002024-10-227664Actual
167752839.002023-07-237665Actual
15495856.002023-06-237613Actual
114864093.002023-02-207664Actual
8397100.002022-11-237626Budget
28695369.912024-06-2276111Actual
211561.002022-04-227614Actual
27863194.242024-05-2276113Actual
228462877.002024-01-217665Actual
7694380.002022-10-237618Budget
5964408.002022-09-227615Actual
14344556.092023-04-2276611Actual
15587151.002023-06-237673Actual
2334278.422024-01-2176211Actual
30023266.722024-07-2276112Actual
26830690.002024-05-227613Actual
2496539.002024-03-227626Actual
290764803.102024-06-2276613Actual
13307380.002023-03-237618Budget
20186781.402023-10-237618Actual
13718421.002023-04-227615Actual
11804280.002023-02-207636Budget
3396670.002024-11-227626Actual
4047100.002022-07-237656Budget
5963380.002022-09-227615Budget
23194648.062024-01-217618Actual
292883785.002024-07-227664Actual
22985113.002024-01-217646Actual
10446440.002023-01-217615Actual
883985.002022-04-227667Actual
20305192.252023-10-2376111Actual
1641220.972023-06-2376112Actual
351380.002022-04-227615Budget
274858026.992024-05-227668Actual
16888277.002023-07-237636Actual
2987784.802024-07-2276211Actual
19064522.002023-09-227617Actual
38146380.212025-02-2076213Actual
12553480.002023-03-237614Budget
17771327.002023-08-237615Actual
11098285.932023-01-217628Actual
1632029.482023-06-2376511Actual
6949550.002022-10-237614Budget
2437177.362024-02-2076311Actual
33122100.002022-06-237668Budget
29841167.002022-06-237666Actual
1847320.972023-08-2376112Actual
31772168.002024-09-217646Actual
35500369.912024-12-2176111Actual
1446039.062023-04-2276612Actual
35846387.222024-12-2176213Actual
319225607.002024-09-217667Actual
29133795.002024-07-227613Actual
14928113.002023-05-237656Actual
1953528.422023-09-2276612Actual
89262200.002022-11-237668Budget
232567202.732024-01-217668Actual
119571600.002023-02-207666Budget
160338501.002023-06-237667Actual
27451576.852024-05-227628Actual
1616200.002022-05-237616Budget
10121280.002023-01-217613Budget
12427970.002023-03-237663Actual
19951219.002023-10-237636Actual
15139301.092023-05-237628Actual
78042200.002022-10-237668Budget
8678400.002022-11-237617Actual
15615380.002023-06-237614Actual
30351188.002024-08-227673Actual
36027152.002025-01-217673Actual
3560943.312024-12-2176511Actual
33994298.002024-11-227636Actual
210550.002022-04-227614Budget
17559760.002023-08-237613Actual
7882280.002022-11-237613Budget
92501590.002022-12-217664Actual
8445312.002022-11-237636Actual
322421600.792024-09-2176611Actual
54090.002022-04-227626Budget
10445380.002023-01-217615Budget
1797188.002023-08-237656Actual
2878200.002022-06-237646Budget
590310.002022-04-227636Actual
577790.002022-09-227673Budget
2095362.002023-11-237626Actual
7555480.002022-10-237617Budget
3802758.212025-02-2076212Actual
3253234.422022-06-237628Actual
38621167.002025-03-237646Actual
36678179.492025-01-2176211Actual
502994.002022-08-237626Actual
26144542.002024-04-217666Actual
589280.002022-04-227636Budget
252906623.932024-03-227668Actual
2557510.332024-03-2276212Actual
823380.002022-04-227617Budget
4326380.002022-07-237618Budget
381772311.822025-02-2076613Actual
37084891.002025-02-207613Actual
34228907.162024-11-227618Actual
70081805.002022-10-237664Actual
20083100.002022-05-237667Budget
76163200.002022-10-237667Budget
4840400.002022-08-237615Actual
197451465.002023-10-237664Actual
9611164.002022-12-217646Actual
109723200.002023-01-217667Budget
27890517.052024-05-2276213Actual
38567118.002025-03-237626Actual
4573750.002022-08-237663Budget
19185460.182023-09-227628Actual
29636926.002024-07-227617Actual
4980200.002022-08-237616Budget
1938653.952023-09-2276511Actual
251705356.002024-03-227667Actual
15111775.342023-05-237618Actual
364725179.002025-01-217667Actual
492200.002022-04-227616Budget
2056448.632023-10-2376612Actual
105032800.002023-01-217665Budget
18060522.002023-08-237617Actual
22451449.702023-12-2176611Actual
19711497.002023-10-237614Actual
6201312.002022-09-227636Actual
98544145.002022-12-217667Actual
1629398.632023-06-2376411Actual
22008176.002023-12-217646Actual
26551650.002022-06-237665Actual
1865598.002023-09-227673Actual
1935980.552023-09-2276411Actual
31505950.002024-09-217614Actual
26085135.002024-04-217646Actual
31691288.002024-09-217616Actual
3220984.802024-09-2176511Actual
36295328.002025-01-217636Actual
27160104.002024-05-227626Actual
280153749.002024-06-227663Actual
7371200.002022-10-237646Budget
132273200.002023-03-237667Budget
34429219.912024-11-2276411Actual
55572600.002022-08-237668Budget
8208408.002022-11-237615Actual
10679322.002023-01-217636Actual
12834260.002023-03-237616Actual
353180.002022-07-237673Actual
5497352.602022-08-237628Actual
13596198.002023-04-227673Actual
44333463.272022-07-237668Actual
32815280.002024-10-227616Actual
17030558.002023-07-237617Actual
359702110.002025-01-217663Actual
180031168.002023-08-237666Actual
9329380.002022-12-217615Budget
1210787.002022-05-237663Actual
9515100.002022-12-217626Budget
11706280.002023-02-207616Budget
3391276.002022-07-237613Actual
28603546.552024-06-227628Actual
2334836.002022-06-237663Actual
32896202.002024-10-227646Actual
41091800.002022-07-237666Budget
1540516.722023-05-2376112Actual
36849211.402025-01-2176112Actual
1288294.002023-03-237626Actual
1830027.362023-08-2376211Actual
128952.002022-05-237673Actual
10120275.002023-01-217613Actual
342895029.962024-11-227668Actual
18682135.002022-05-237666Actual
15381700.002022-05-237665Budget
293812258.002024-07-227665Actual
36650435.872025-01-2176111Actual
5825564.002022-09-227614Actual
85982328.002022-11-237666Actual
27625223.102024-05-2276411Actual
350322601.002024-12-217665Actual
11238280.002023-02-207613Budget
3954242.002022-07-237636Actual
2293141.002024-01-217626Actual
6762358.002022-10-237613Actual
31263100.002022-06-237667Budget
17679456.002023-08-237614Actual
21777740.002023-12-217664Actual
16940107.002023-07-237656Actual
13624431.002023-04-227614Actual
387725342.002025-03-237667Actual
28192585.002024-06-227615Actual
31477180.002024-09-217673Actual
12694380.002023-03-237615Budget
2832345.002022-06-237636Actual
27571128.422024-05-2276211Actual
270754052.002024-05-227665Actual
35145314.002024-12-217636Actual
126152000.002023-03-237664Budget
802071.002022-11-237673Actual
120973200.002023-02-207667Budget
11566380.002023-02-207615Budget
134152700.002023-03-237668Budget
36705225.232025-01-2176311Actual
116284520.002023-02-207665Actual
17919260.002023-08-237636Actual
12364280.002023-03-237613Budget
319801072.312024-09-217618Actual
9330392.002022-12-217615Actual
268653140.002024-05-227663Actual
12035480.002023-02-207617Budget
8539100.002022-11-237656Budget
16260.002022-04-227673Budget
353090.002022-07-237673Budget
258492766.002024-04-217664Actual
23723468.002024-02-207614Actual
390931232.702025-03-2376611Actual
8069624.002022-11-237614Actual
2442528.422024-02-2076511Actual
34347445.452024-11-2276111Actual
3579539.002022-07-237614Actual
27330816.002024-05-227617Actual
1832780.552023-08-2376311Actual
97141159.002022-12-217666Actual
14728404.002023-05-237615Actual
35728112.462024-12-2176212Actual
33939289.002024-11-227616Actual
28750229.492024-06-2276311Actual
37176176.002025-02-207673Actual
29579839.002024-07-227666Actual
37471185.002025-02-207646Actual
27214203.002024-05-227646Actual
156501071.002023-06-237664Actual
22418110.342023-12-2176411Actual
103672000.002023-01-217664Budget
245446.082024-02-2076212Actual
157433276.002023-06-237665Actual
1835487.992023-08-2376411Actual
23297.002022-04-227613Actual
3252200.002022-06-237628Budget
6948577.002022-10-237614Actual
312112452.932024-08-2276612Actual
26474108.212024-04-2176311Actual
1525927.362023-05-2376211Actual
10711787.482022-04-227668Actual
369102130.592025-01-2176612Actual
1760200.002022-05-237646Budget
196263227.002023-10-237663Actual
8492211.002022-11-237646Actual
2086380.002022-05-237618Budget
1930525.232023-09-2276211Actual
64954100.002022-09-227667Budget
7275142.002022-10-237626Actual
155304205.002023-06-237663Actual
3453750.002022-07-237663Budget
9793515.002022-12-217617Actual
6434380.002022-09-227617Budget
29253963.002024-07-227614Actual
353224520.002024-12-217667Actual
2087576.852022-05-237618Actual
22904187.002024-01-217616Actual
3790844.382025-02-2076511Actual
4187380.002022-07-237617Budget
18691400.002022-05-237666Budget
60253516.002022-09-227665Actual
49022900.002022-08-237665Budget
21241387.452023-11-237628Actual
18775341.002023-09-227615Actual
21333126.292023-11-2376111Actual
2554817.782024-03-2276112Actual
28285309.002024-06-227616Actual
10722100.002022-04-227668Budget
2560725.232024-03-2276612Actual
10727207.002023-01-217646Actual
227541519.002024-01-217664Actual
12365297.002023-03-237613Actual
26004144.002024-04-217616Actual
37497153.002025-02-207656Actual
18563784.002023-09-227613Actual
6153100.002022-09-227626Budget
302941979.002024-08-227663Actual
636200.002022-04-227646Budget
327572142.002024-10-227665Actual
39151261.402025-03-2376112Actual
21955117.842022-05-237668Actual
19683220.002023-10-237673Actual
377416993.642025-02-207668Actual
37707643.522025-02-207628Actual
35171168.002024-12-217646Actual
305074138.002024-08-227665Actual
33132510.182024-10-227628Actual
21388102.892023-11-2376311Actual
353801014.742024-12-217618Actual
35528170.982024-12-2176211Actual
3953280.002022-07-237636Budget
285751034.432024-06-227618Actual
112981030.002023-02-207663Actual
8446280.002022-11-237636Budget
32392238.102024-09-2176113Actual
35287720.002024-12-217617Actual
24845317.002024-03-227615Actual
15372703.002022-05-237665Actual
9980372.302022-12-217628Actual
36732181.612025-01-2176411Actual
6574716.252022-09-227618Actual
11850195.002023-02-207646Actual
23396110.342024-01-2176411Actual
32008504.122024-09-217628Actual
34078864.002024-11-227666Actual
31598743.002024-09-217615Actual
24316139.062024-02-2076111Actual
14517672.002023-05-237613Actual
13953870.002023-04-227666Actual
211557712.002023-11-237667Actual
24105558.002024-02-207617Actual
21715103.002023-12-217673Actual
27598251.832024-05-2276311Actual
35555210.342024-12-2176311Actual
135374529.002023-04-227663Actual
9004272.002022-12-217613Actual
11424583.002023-02-207614Actual
279233241.662024-05-2276613Actual
2597380.002022-06-237615Budget
18923206.002023-09-227636Actual
52311800.002022-08-237666Budget
216582148.002023-12-217663Actual
26501105.022024-04-2176411Actual
357611932.712024-12-2176612Actual
35117102.002024-12-217626Actual
103661389.002023-01-217664Actual
2274280.002022-06-237613Budget
18683423.002023-09-227614Actual
28366208.002024-06-227646Actual
31746284.002024-09-217636Actual
1543837.992023-05-2376612Actual
347271743.392024-11-2276613Actual
1384064.002023-04-227626Actual
36240298.002025-01-217616Actual
52302758.002022-08-237666Actual
28340339.002024-06-227636Actual
6295100.002022-09-227656Budget

Generated 2025-05-22 03:57:56.506 UTC