[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 259  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
66834275.402022-10-017668Actual
269845529.002024-05-317664Actual
741798.002022-11-017656Actual
12835280.002023-04-017616Budget
22599750.002024-01-307613Actual
13596198.002023-05-017673Actual
22391112.462023-12-3076311Actual
3856200.002022-08-017616Budget
111603340.542023-01-307668Actual
201281934.002023-11-017667Actual
5309380.002022-09-017617Budget
3626776.002025-01-307626Actual
6575380.002022-10-017618Budget
2537628.422024-03-3176211Actual
5125200.002022-09-017646Budget
1948441.002022-06-017617Actual
19592817.002023-11-017613Actual
19951219.002023-11-017636Actual
19977137.002023-11-017646Actual
166590.002022-06-017626Actual
1617250.002022-06-017616Actual
16740429.002023-08-017615Actual
2056448.632023-11-0176612Actual
21715103.002023-12-307673Actual
156501071.002023-07-027664Actual
5310364.002022-09-017617Actual
74761500.002022-11-017666Budget
1250590.002023-04-017673Actual
2335750.002022-07-027663Budget
30646174.002024-08-317646Actual
87393200.002022-12-027667Budget
11098285.932023-01-307628Actual
39271269.682025-04-0176113Actual
2334836.002022-07-027663Actual
31030244.382024-08-3176311Actual
97141159.002022-12-307666Actual
364725179.002025-01-307667Actual
60262900.002022-10-017665Budget
29931199.702024-07-3176411Actual
15908136.002023-07-027656Actual
316333894.002024-09-307665Actual
28100921.002024-07-017614Actual
18683423.002023-10-017614Actual
2254236.932023-12-3076612Actual
227541519.002024-01-307664Actual
27042636.002024-05-317615Actual
272731333.002024-05-317666Actual
14928113.002023-06-017656Actual
304144400.002024-08-317664Actual
36321230.002025-01-307646Actual
15231172.042023-06-0176111Actual
3675982.682025-01-3076511Actual
4375382.912022-08-017628Actual
120984735.002023-03-017667Actual
1626675.232023-07-0276311Actual
22985113.002024-01-307646Actual
37445333.002025-03-017636Actual
127562999.002023-04-017665Actual
16833240.002023-08-017616Actual
22719443.002024-01-307614Actual
26501105.022024-04-3076411Actual
1336550.002022-06-017614Budget
824477.002022-05-017617Actual
3342650.762024-10-3176212Actual
2831280.002022-07-027636Budget
25181050.002022-07-027664Actual
2603148.002024-04-307626Actual
11051688.972023-01-307618Actual
6433450.002022-10-017617Actual
1641220.972023-07-0276112Actual
9004272.002022-12-307613Actual
2095362.002023-12-027626Actual
5077280.002022-09-017636Budget
26004144.002024-04-307616Actual
7694380.002022-11-017618Budget
2351419.912024-01-3076112Actual
3390280.002022-08-017613Budget
1938653.952023-10-0176511Actual
2460550.002022-07-027614Budget
36147716.002025-01-307615Actual
35728112.462024-12-3076212Actual
6949550.002022-11-017614Budget
1865598.002023-10-017673Actual
1930525.232023-10-0176211Actual
2832345.002022-07-027636Actual
12979214.002023-04-017646Actual
13718421.002023-05-017615Actual
29043569.682024-07-0176213Actual
12176546.552023-03-017618Actual
9981200.002022-12-307628Budget
35642927.372024-12-3076611Actual
27133237.002024-05-317616Actual
4048118.002022-08-017656Actual
15372703.002022-06-017665Actual
2597380.002022-07-027615Budget
24105558.002024-02-297617Actual
26059198.002024-04-307636Actual
9933380.002022-12-307618Budget
30259817.002024-08-317613Actual
307976538.002024-08-317667Actual
411846.002022-05-017665Actual
9005280.002022-12-307613Budget
2342328.422024-01-3076511Actual
359702110.002025-01-307663Actual
1850639.062023-09-0176612Actual
130871196.002023-04-017666Actual
21333126.292023-12-0276111Actual
11850195.002023-03-017646Actual
28482867.002024-07-017617Actual
19896178.002023-11-017616Actual
245446.082024-02-2976212Actual
6249207.002022-10-017646Actual
2354629.482024-01-3076612Actual
28192585.002024-07-017615Actual
22245398.062023-12-307628Actual
309177252.732024-08-317668Actual
388928657.302025-04-017668Actual
198381877.002023-11-017665Actual
165623705.002023-08-017663Actual
38119281.962025-03-0176113Actual
14284113.532023-05-0176311Actual
1517310266.422023-06-017668Actual
39032275.232025-04-0176411Actual
89262200.002022-12-027668Budget
41091800.002022-08-017666Budget
2442528.422024-02-2976511Actual
5497352.602022-09-017628Actual
7943929.002022-12-027663Actual
3220984.802024-09-3076511Actual
20036676.002023-11-017666Actual
324523867.992024-09-3076613Actual
17030558.002023-08-017617Actual
23222322.302024-01-307628Actual
23456449.702024-01-3076611Actual
28896310.342024-07-0176112Actual
108331600.002023-01-307666Budget
2765284.802024-05-3176511Actual
2925100.002022-07-027656Budget
82486.002022-05-017663Actual
9191495.002022-12-307614Actual
35555210.342024-12-3076311Actual
11239338.002023-03-017613Actual
23011127.002024-01-307656Actual
18682135.002022-06-017666Actual
2504585.002024-03-317656Actual
23909249.002024-02-297616Actual
11898100.002023-03-017656Budget
9467280.002022-12-307616Budget
26419196.512024-04-3076111Actual
3578550.002022-08-017614Budget
19711497.002023-11-017614Actual
297291014.742024-07-317618Actual
12177380.002023-03-017618Budget
1750236.932023-08-0176612Actual
19007755.002023-10-017666Actual
66842600.002022-10-017668Budget
2598360.002022-07-027615Actual
13624431.002023-05-017614Actual
2203480.002023-12-307656Actual
9329380.002022-12-307615Budget
35936842.002025-01-307613Actual
7371200.002022-11-017646Budget
3905944.382025-04-0176511Actual
2434455.022024-02-2976211Actual
9514102.002022-12-307626Actual
15018642.002023-06-017617Actual
114864093.002023-03-017664Actual
4698550.002022-09-017614Budget
241378.002022-07-027673Actual
8208408.002022-12-027615Actual
263598540.632024-04-307668Actual
21120515.002023-12-027617Actual
116272800.002023-03-017665Budget
9563306.002022-12-307636Actual
4188412.002022-08-017617Actual
288382000.802024-07-0176611Actual
11566380.002023-03-017615Budget
323341976.332024-09-3076612Actual
137533463.002023-05-017665Actual
10911480.002023-01-307617Budget
111592700.002023-01-307668Budget
13953870.002023-05-017666Actual
31254742.002022-07-027667Actual
4047100.002022-08-017656Budget
16371.002022-05-017673Actual
39179109.272025-04-0176212Actual
308551238.982024-08-317618Actual
30565248.002024-08-317616Actual
965888.002022-12-307656Actual
22959272.002024-01-307636Actual
2134200.002022-06-017628Budget
222785673.912023-12-307668Actual
38595302.002025-04-017636Actual
14012550.002023-05-017617Actual
7323293.002022-11-017636Actual
30472624.002024-08-317615Actual
8397100.002022-12-027626Budget
17651105.002023-09-017673Actual
15111775.342023-06-017618Actual
1013276.842022-05-017628Actual
9610200.002022-12-307646Budget
21927190.002023-12-307616Actual
35171168.002024-12-307646Actual
24398102.892024-02-2976411Actual
6202280.002022-10-017636Budget
282275143.002024-07-017665Actual
21835421.002023-12-307615Actual
5124174.002022-09-017646Actual
6762358.002022-11-017613Actual
30620263.002024-08-317636Actual
6105200.002022-10-017616Budget
6434380.002022-10-017617Budget
182147731.532023-09-017668Actual
36995359.152025-01-3076213Actual
20926200.002023-12-027616Actual
30975347.572024-08-3176111Actual
353224520.002024-12-307667Actual
10773100.002023-01-307656Budget
278290.002022-07-027626Budget
11425480.002023-03-017614Budget
1337599.002022-06-017614Actual
7418100.002022-11-017656Budget
2457630.552024-02-2976612Actual
3100384.802024-08-3176211Actual
1830027.362023-09-0176211Actual
122855551.182023-03-017668Actual
353801014.742024-12-307618Actual
284251138.002024-07-017666Actual
30762735.002024-08-317617Actual
29494299.002024-07-317636Actual
34548293.322024-12-0176112Actual
2038797.572023-11-0176411Actual
10582280.002023-01-307616Budget
12035480.002023-03-017617Budget
331663772.362024-10-317668Actual
32815280.002024-10-317616Actual
13502810.002023-05-017613Actual
237582265.002024-02-297664Actual
279233241.662024-05-3176613Actual
41081118.002022-08-017666Actual
36401874.002022-08-017664Actual
22812383.002024-01-307615Actual
353090.002022-08-017673Budget
33939289.002024-12-017616Actual
27451576.852024-05-317628Actual
34046155.002024-12-017656Actual
136582310.002023-05-017664Actual
9657100.002022-12-307656Budget
360551035.002025-01-307614Actual
13962637.002022-06-017664Actual
6574716.252022-10-017618Actual
2987784.802024-07-3176211Actual
23396110.342024-01-3076411Actual
98533200.002022-12-307667Budget
16619196.002023-08-017673Actual
180031168.002023-09-017666Actual
24938186.002024-03-317616Actual
134152700.002023-04-017668Budget
1729887.992023-08-0176311Actual
12364280.002023-04-017613Budget
13025100.002023-04-017656Budget
42471357.002022-08-017667Actual
3204380.002022-07-027618Budget
5636297.002022-10-017613Actual
37390256.002025-03-017616Actual
493237.002022-05-017616Actual
1211750.002022-06-017663Budget
319801072.312024-09-307618Actual
20214473.822023-11-017628Actual
127552800.002023-04-017665Budget
365301125.342025-01-307618Actual
128860.002022-06-017673Budget
2878200.002022-07-027646Budget
12693427.002023-04-017615Actual
11565392.002023-03-017615Actual
184151053.972023-09-0176611Actual
2293141.002024-01-307626Actual
6623200.002022-10-017628Budget
132283921.002023-04-017667Actual
101801016.002023-01-307663Actual
32300242.252024-09-3076112Actual
8069624.002022-12-027614Actual
20186781.402023-11-017618Actual
4000200.002022-08-017646Budget
211561.002022-05-017614Actual
34078864.002024-12-017666Actual
17919260.002023-09-017636Actual
1647025.232023-07-0276612Actual
278371.002022-07-027626Actual
2050615.652023-11-0176112Actual
188103137.002023-10-017665Actual
36705225.232025-01-3076311Actual
1153303.002022-06-017613Actual
20305192.252023-11-0176111Actual
37417103.002025-03-017626Actual
502994.002022-09-017626Actual
32100343.322024-09-3076111Actual
15587151.002023-07-027673Actual
335771513.562024-10-3176613Actual
27980751.002024-07-017613Actual
28340339.002024-07-017636Actual
36347146.002025-01-307656Actual
2153423.102023-12-0276112Actual
322421600.792024-09-3076611Actual
262981019.282024-04-307618Actual
7274100.002022-11-017626Budget
392131873.132025-04-0176612Actual
1761250.002022-06-017646Actual
1992381.002023-11-017626Actual
119562705.002023-03-017666Actual
100414840.572022-12-307668Actual
11050380.002023-01-307618Budget
37204819.002025-03-017614Actual
20741446.002023-12-027614Actual
18775341.002023-10-017615Actual
42484100.002022-08-017667Budget
13307380.002023-04-017618Budget
352384.002022-05-017615Actual
31263100.002022-07-027667Budget
1933259.272023-10-0176311Actual
33545373.192024-10-3176213Actual
20073721.002022-06-017667Actual
211557712.002023-12-027667Actual
5698922.002022-10-017663Actual
360894659.002025-01-307664Actual
36437901.002025-01-307617Actual
23297.002022-05-017613Actual
289581731.642024-07-0176612Actual
31269167.922024-08-3176113Actual
70081805.002022-11-017664Actual
1797188.002023-09-017656Actual
32182190.122024-09-3076411Actual
22418110.342023-12-3076411Actual
1789164.002023-09-017626Actual
346101782.712024-12-0176612Actual
105041542.002023-01-307665Actual
341706485.002024-12-017667Actual
20448286.932023-11-0176611Actual
39005177.362025-04-0176311Actual
180898.002022-06-017656Actual
1760200.002022-06-017646Budget
29757504.122024-07-317628Actual
12694380.002023-04-017615Budget
26203825.002024-04-307617Actual
32896202.002024-10-317646Actual
24787707.002024-03-317664Actual
36791748.652025-01-3076611Actual
140473437.002023-05-017667Actual
33252183.742024-10-3176211Actual
29851400.002022-07-027666Budget
14902116.002023-06-017646Actual
2472599.002024-03-317673Actual
36412500.002022-08-017664Budget
241260.002022-07-027673Budget
33847573.002024-12-017615Actual
326643298.002024-10-317664Actual
1250470.002023-04-017673Budget
35090225.002024-12-307616Actual
17123698.062023-08-017618Actual
1847320.972023-09-0176112Actual
76151262.002022-11-017667Actual
31057212.472024-08-3176411Actual
1189788.002023-03-017656Actual
20713106.002023-12-027673Actual
70092000.002022-11-017664Budget
2926129.002022-07-027656Actual
29841167.002022-07-027666Actual
302021411.802024-07-3176613Actual
54090.002022-05-017626Budget
2644776.292024-04-3076211Actual
33634842.002024-12-017613Actual
1025870.002023-01-307673Budget
122862700.002023-03-017668Budget
4840400.002022-09-017615Actual
3063380.002022-07-027617Budget
236384392.002024-02-297663Actual
38858442.002025-04-017628Actual
36380664.002025-01-307666Actual
29016271.432024-07-0176113Actual
21476847.582023-12-0276611Actual
105032800.002023-01-307665Budget
2087576.852022-06-017618Actual
12365297.002023-04-017613Actual
2892452.892024-07-0176212Actual
3802758.212025-03-0176212Actual
7555480.002022-11-017617Budget
7275142.002022-11-017626Actual
37799322.042025-03-0176111Actual
9611164.002022-12-307646Actual
32128153.952024-09-3076211Actual
390931232.702025-04-0176611Actual
52311800.002022-09-017666Budget
23044869.002024-01-307666Actual
29346573.002024-07-317615Actual
109723200.002023-01-307667Budget
49022900.002022-09-017665Budget
85991500.002022-12-027666Budget
5078275.002022-09-017636Actual
4980200.002022-09-017616Budget
185983573.002023-10-017663Actual
28603546.552024-07-017628Actual
33279149.702024-10-3176311Actual
7370250.002022-11-017646Actual
4699588.002022-09-017614Actual
34347445.452024-12-0176111Actual
348192775.002024-12-307663Actual
25135594.002024-03-317617Actual
9980372.302022-12-307628Actual
1950411.402023-10-0176212Actual
39298466.172025-04-0176213Actual
13166480.002023-04-017617Budget
58851769.002022-10-017664Actual
16647439.002023-08-017614Actual
350322601.002024-12-307665Actual
16973724.002023-08-017666Actual
384823478.002025-04-017665Actual
11755138.002023-03-017626Actual
149611425.002023-06-017666Actual
71482100.002022-11-017665Budget
14135334.422023-05-017628Actual
4573750.002022-09-017663Budget
12427970.002023-04-017663Actual
114872000.002023-03-017664Budget
1137670.002023-03-017673Budget
12931306.002023-04-017636Actual
7742229.872022-11-017628Actual
12932280.002023-04-017636Budget
18923206.002023-10-017636Actual
35287720.002024-12-307617Actual
47603904.002022-09-017664Actual
34784809.002024-12-307613Actual
8492211.002022-12-027646Actual
636200.002022-05-017646Budget
33122100.002022-07-027668Budget
26830690.002024-05-317613Actual
4572970.002022-09-017663Actual
12036368.002023-03-017617Actual
7942750.002022-12-027663Budget
2652820.972024-04-3076511Actual
2156728.422023-12-0276612Actual
21962100.002022-06-017668Budget
4981239.002022-09-017616Actual
2879213.002022-07-027646Actual
6248200.002022-10-017646Budget
37497153.002025-03-017656Actual
93882100.002022-12-307665Budget
15998558.002023-07-027617Actual
7556535.002022-11-017617Actual
38540288.002025-04-017616Actual
281345681.002024-07-017664Actual
964380.002022-05-017618Budget
36027152.002025-01-307673Actual
2831277.002024-07-017626Actual
33726200.002024-12-017673Actual
7227280.002022-11-017616Budget
381772311.822025-03-0176613Actual
19683220.002023-11-017673Actual
218692024.002023-12-307665Actual
37854255.022025-03-0176311Actual
351380.002022-05-017615Budget
371192259.002025-03-017663Actual
2275294.002022-07-027613Actual
2461599.002022-07-027614Actual
60253516.002022-10-017665Actual
1632029.482023-07-0276511Actual
577790.002022-10-017673Budget
29546130.002024-07-317656Actual
9564280.002022-12-307636Budget
267731410.052024-04-3076613Actual
2135322.302022-06-017628Actual
35408520.792024-12-307628Actual
273657904.002024-05-317667Actual
83750.002022-05-017663Budget
35197110.002024-12-307656Actual
167752839.002023-08-017665Actual
310915364.692024-08-3176611Actual
4121700.002022-05-017665Budget
7431400.002022-05-017666Budget
20083100.002022-06-017667Budget
29849375.232024-07-3176111Actual
1686067.002023-08-017626Actual
276865945.552024-05-3176611Actual
11099200.002023-01-307628Budget
280153749.002024-07-017663Actual
18691400.002022-06-017666Budget
10722100.002022-05-017668Budget
30143194.242024-07-3176113Actual
15801200.002023-07-027616Actual
38647148.002025-04-017656Actual
270754052.002024-05-317665Actual
24225417.762024-02-297628Actual
31598743.002024-09-307615Actual
242586978.482024-02-297668Actual
25786147.002024-04-307673Actual
1643912.462023-07-0276212Actual
33994298.002024-12-017636Actual
17386434.812023-08-0176611Actual
1953528.422023-10-0176612Actual
29225207.002024-07-317673Actual
216582148.002023-12-307663Actual

Generated 2025-05-31 13:45:37.448 UTC