[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 262  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34695324.062024-11-2376213Actual
1153303.002022-05-247613Actual
24225417.762024-02-217628Actual
147633089.002023-05-247665Actual
3857293.002022-07-247616Actual
53704987.002022-08-247667Actual
63541800.002022-09-237666Budget
341706485.002024-11-237667Actual
37445333.002025-02-217636Actual
27890517.052024-05-2376213Actual
1484890.002023-05-247626Actual
308551238.982024-08-237618Actual
3626776.002025-01-227626Actual
34997654.002024-12-227615Actual
23695105.002024-02-217673Actual
305074138.002024-08-237665Actual
6823750.002022-10-247663Budget
19157842.012023-09-237618Actual
8843100.002022-04-237667Budget
4513272.002022-08-247613Actual
4512280.002022-08-247613Budget
30170359.152024-07-2376213Actual
26561700.002022-06-247665Budget
15882137.002023-06-247646Actual
2461599.002022-06-247614Actual
14636397.002023-05-247614Actual
4048118.002022-07-247656Actual
28366208.002024-06-237646Actual
19007755.002023-09-237666Actual
44342600.002022-07-247668Budget
5963380.002022-09-237615Budget
2504585.002024-03-237656Actual
18683423.002023-09-237614Actual
1012200.002022-04-237628Budget
100422200.002022-12-227668Budget
201281934.002023-10-247667Actual
2038797.572023-10-2476411Actual
92512000.002022-12-227664Budget
26474108.212024-04-2276311Actual
180031168.002023-08-247666Actual
16740429.002023-07-247615Actual
1425729.482023-04-2376211Actual
327572142.002024-10-237665Actual
2735237.002022-06-247616Actual
258492766.002024-04-227664Actual
38234767.002025-03-247613Actual
1476441.002022-05-247615Actual
2777249.702024-05-2376212Actual
965888.002022-12-227656Actual
20186781.402023-10-247618Actual
134163775.392023-03-247668Actual
1797188.002023-08-247656Actual
11803345.002023-02-217636Actual
211561.002022-04-237614Actual
241378.002022-06-247673Actual
35528170.982024-12-2276211Actual
1528676.292023-05-2476311Actual
38447562.002025-03-247615Actual
26419196.512024-04-2276111Actual
58851769.002022-09-237664Actual
1950411.402023-09-2376212Actual
9611164.002022-12-227646Actual
36401874.002022-07-247664Actual
31798151.002024-09-227656Actual
8539100.002022-11-247656Budget
1440217.782023-04-2376112Actual
1686067.002023-07-247626Actual
19592817.002023-10-247613Actual
9981200.002022-12-227628Budget
36147716.002025-01-227615Actual
2987784.802024-07-2376211Actual
9466304.002022-12-227616Actual
16527727.002023-07-247613Actual
241397952.002024-02-217667Actual
32182190.122024-09-2276411Actual
6949550.002022-10-247614Budget
31030244.382024-08-2376311Actual
34078864.002024-11-237666Actual
14135334.422023-04-237628Actual
541105.002022-04-237626Actual
29494299.002024-07-237636Actual
145515426.002023-05-247663Actual
282275143.002024-06-237665Actual
5028100.002022-08-247626Budget
16619196.002023-07-247673Actual
11051688.972023-01-227618Actual
5636297.002022-09-237613Actual
13025100.002023-03-247656Budget
35846387.222024-12-2276213Actual
369102130.592025-01-2276612Actual
9932648.062022-12-227618Actual
37497153.002025-02-217656Actual
21955117.842022-05-247668Actual
33279149.702024-10-2376311Actual
105032800.002023-01-227665Budget
22719443.002024-01-227614Actual
4047100.002022-07-247656Budget
16973724.002023-07-247666Actual
1250590.002023-03-247673Actual
2203480.002023-12-227656Actual
33754846.002024-11-237614Actual
21835421.002023-12-227615Actual
3452703.002022-07-247663Actual
2195467.002023-12-227626Actual
9191495.002022-12-227614Actual
353224520.002024-12-227667Actual
31477180.002024-09-227673Actual
71482100.002022-10-247665Budget
21120515.002023-11-247617Actual
29253963.002024-07-237614Actual
352384.002022-04-237615Actual
97151500.002022-12-227666Budget
330464678.002024-10-237667Actual
12835280.002023-03-247616Budget
14284113.532023-04-2376311Actual
2543078.422024-03-2376411Actual
9467280.002022-12-227616Budget
38326137.002025-03-247673Actual
12364280.002023-03-247613Budget
11851200.002023-02-217646Budget
10583260.002023-01-227616Actual
33939289.002024-11-237616Actual
211557712.002023-11-247667Actual
27160104.002024-05-237626Actual
12036368.002023-02-217617Actual
322421600.792024-09-2276611Actual
1830027.362023-08-2476211Actual
9515100.002022-12-227626Budget
4374200.002022-07-247628Budget
21962100.002022-05-247668Budget
9933380.002022-12-227618Budget
2434455.022024-02-2176211Actual
26830690.002024-05-237613Actual
690170.002022-10-247673Actual
5698922.002022-09-237663Actual
4840400.002022-08-247615Actual
4375382.912022-07-247628Actual
23909249.002024-02-217616Actual
6762358.002022-10-247613Actual
36995359.152025-01-2276213Actual
15111775.342023-05-247618Actual
1832780.552023-08-2476311Actual
31746284.002024-09-227636Actual
1865598.002023-09-237673Actual
23990151.002024-02-217646Actual
30672123.002024-08-237656Actual
29849375.232024-07-2376111Actual
17919260.002023-08-247636Actual
262981019.282024-04-227618Actual
279233241.662024-05-2376613Actual
82702100.002022-11-247665Budget
130861600.002023-03-247666Budget
2711500.002022-04-237664Budget
4121700.002022-04-237665Budget
9190550.002022-12-227614Budget
29965741.202024-07-2376611Actual
492200.002022-04-237616Budget
1992381.002023-10-247626Actual
6822732.002022-10-247663Actual
2892452.892024-06-2376212Actual
259442190.002024-04-227665Actual
42471357.002022-07-247667Actual
180898.002022-05-247656Actual
281345681.002024-06-237664Actual
26059198.002024-04-227636Actual
3396670.002024-11-237626Actual
35819174.942024-12-2276113Actual
2879213.002022-06-247646Actual
3342650.762024-10-2376212Actual
31254742.002022-06-247667Actual
74761500.002022-10-247666Budget
37799322.042025-02-2176111Actual
36968327.572025-01-2276113Actual
10679322.002023-01-227636Actual
12035480.002023-02-217617Budget
3204380.002022-06-247618Budget
2250910.332023-12-2276112Actual
27042636.002024-05-237615Actual
465090.002022-08-247673Budget
1617250.002022-05-247616Actual
7943929.002022-11-247663Actual
2611190.002024-04-227656Actual
222785673.912023-12-227668Actual
11755138.002023-02-217626Actual
344904148.712024-11-2376611Actual
130871196.002023-03-247666Actual
78032693.562022-10-247668Actual
270754052.002024-05-237665Actual
7883289.002022-11-247613Actual
18181319.272023-08-247628Actual
3204210651.282024-09-227668Actual
3904100.002022-07-247626Budget
20926200.002023-11-247616Actual
22985113.002024-01-227646Actual
637191.002022-04-237646Actual
3719380.002022-07-247615Budget
16211184.812023-06-2476111Actual
4327525.332022-07-247618Actual
24105558.002024-02-217617Actual
38830975.342025-03-247618Actual
15587151.002023-06-247673Actual
32392238.102024-09-2276113Actual
33306153.952024-10-2376411Actual
359702110.002025-01-227663Actual
365301125.342025-01-227618Actual
741798.002022-10-247656Actual
37999215.662025-02-2176112Actual
6295100.002022-09-237656Budget
12225200.002023-02-217628Budget
4187380.002022-07-247617Budget
31598743.002024-09-227615Actual
25814636.002024-04-227614Actual
116284520.002023-02-217665Actual
156501071.002023-06-247664Actual
684135.002022-04-237656Actual
365926567.872025-01-227668Actual
13953870.002023-04-237666Actual
58842500.002022-09-237664Budget
335771513.562024-10-2376613Actual
7323293.002022-10-247636Actual
316333894.002024-09-227665Actual
240481098.002024-02-217666Actual
36027152.002025-01-227673Actual
1641220.972023-06-2476112Actual
37417103.002025-02-217626Actual
1025870.002023-01-227673Budget
8677480.002022-11-247617Budget
2926129.002022-06-247656Actual
1727159.272023-07-2476211Actual
20214473.822023-10-247628Actual
18923206.002023-09-237636Actual
29904234.812024-07-2376311Actual
81293421.002022-11-247664Actual
35117102.002024-12-227626Actual
33994298.002024-11-237636Actual
23101525.002024-01-227617Actual
166490.002022-05-247626Budget
411846.002022-04-237665Actual
1761250.002022-05-247646Actual
124261000.002023-03-247663Budget
29636926.002024-07-237617Actual
15856208.002023-06-247636Actual
2354629.482024-01-2276612Actual
1750236.932023-07-2476612Actual
23816344.002024-02-217615Actual
284251138.002024-06-237666Actual
23297.002022-04-237613Actual
26922200.002024-05-237673Actual
25256367.752024-03-237628Actual
39179109.272025-03-2476212Actual
577790.002022-09-237673Budget
1582839.002023-06-247626Actual
35171168.002024-12-227646Actual
206563458.002023-11-247663Actual
1847320.972023-08-2476112Actual
15998558.002023-06-247617Actual
35555210.342024-12-2276311Actual
29579839.002024-07-237666Actual
1460894.002023-05-247673Actual
19419599.712023-09-2376611Actual
6575380.002022-09-237618Budget
2000383.002023-10-247656Actual
114864093.002023-02-217664Actual
36412500.002022-07-247664Budget
38647148.002025-03-247656Actual
1760200.002022-05-247646Budget
1623928.422023-06-2476211Actual
114872000.002023-02-217664Budget
302941979.002024-08-237663Actual
353801014.742024-12-227618Actual
22280.002022-04-237613Budget
4981239.002022-08-247616Actual
116272800.002023-02-217665Budget
22904187.002024-01-227616Actual
1189788.002023-02-217656Actual
19683220.002023-10-247673Actual
1629398.632023-06-2476411Actual
2335750.002022-06-247663Budget
97141159.002022-12-227666Actual
384823478.002025-03-247665Actual
100414840.572022-12-227668Actual
3063380.002022-06-247617Budget
26004144.002024-04-227616Actual
26713167.922024-04-2276113Actual
10307506.002023-01-227614Actual
122855551.182023-02-217668Actual
251705356.002024-03-237667Actual
70092000.002022-10-247664Budget
32300242.252024-09-2276112Actual
360894659.002025-01-227664Actual
383894906.002025-03-247664Actual
226344358.002024-01-227663Actual
1850639.062023-08-2476612Actual
15372703.002022-05-247665Actual
34876209.002024-12-227673Actual
21715103.002023-12-227673Actual
167752839.002023-07-247665Actual
1647025.232023-06-2476612Actual
358794094.312024-12-2276613Actual
13026156.002023-03-247656Actual
8397100.002022-11-247626Budget
11424583.002023-02-217614Actual
39005177.362025-03-2476311Actual
25078811.002024-03-237666Actual
23723468.002024-02-217614Actual
2036057.142023-10-2476311Actual
27451576.852024-05-237628Actual
20448286.932023-10-2476611Actual
273657904.002024-05-237667Actual
4839380.002022-08-247615Budget
33224448.642024-10-2376111Actual
8678400.002022-11-247617Actual
242586978.482024-02-217668Actual
24845317.002024-03-237615Actual
17559760.002023-08-247613Actual
35728112.462024-12-2276212Actual
307051091.002024-08-237666Actual
21063953.002023-11-247666Actual
28285309.002024-06-237616Actual
9980372.302022-12-227628Actual
38354864.002025-03-247614Actual
30565248.002024-08-237616Actual
119571600.002023-02-217666Budget
10722100.002022-04-237668Budget
35090225.002024-12-227616Actual
2560725.232024-03-2376612Actual
33122100.002022-06-247668Budget
26740399.502024-04-2276213Actual
3802758.212025-02-2176212Actual
2393643.002024-02-217626Actual
13718421.002023-04-237615Actual
14107648.062023-04-237618Actual
6623200.002022-09-237628Budget
9514102.002022-12-227626Actual
802170.002022-11-247673Budget
127562999.002023-03-247665Actual
29346573.002024-07-237615Actual
202474643.592023-10-247668Actual
36321230.002025-01-227646Actual
18682135.002022-05-247666Actual
276865945.552024-05-2376611Actual
128860.002022-05-247673Budget
18775341.002023-09-237615Actual
388928657.302025-03-247668Actual
25228751.102024-03-237618Actual
11050380.002023-01-227618Budget
32155193.322024-09-2276311Actual
35700247.572024-12-2276112Actual
10680280.002023-01-227636Budget
3284284.002024-10-237626Actual
1288294.002023-03-247626Actual
28340339.002024-06-237636Actual
292883785.002024-07-237664Actual
8349280.002022-11-247616Budget
49013865.002022-08-247665Actual
23396110.342024-01-2276411Actual
34135918.002024-11-237617Actual
742896.002022-04-237666Actual
35145314.002024-12-227636Actual
5309380.002022-08-247617Budget
1137670.002023-02-217673Budget
21213867.762023-11-247618Actual
13920123.002023-04-237656Actual
375301213.002025-02-217666Actual
5310364.002022-08-247617Actual
307976538.002024-08-237667Actual
965625.342022-04-237618Actual
32509866.002024-10-237613Actual
376216424.002025-02-217667Actual
8396131.002022-11-247626Actual
21624658.002023-12-227613Actual
10306480.002023-01-227614Budget
36347146.002025-01-227656Actual
78042200.002022-10-247668Budget
20981249.002023-11-247636Actual
47603904.002022-08-247664Actual
2545753.952024-03-2376511Actual
10774120.002023-01-227656Actual
38737728.002025-03-247617Actual
1210787.002022-05-247663Actual
11898100.002023-02-217656Budget
93872884.002022-12-227665Actual
13502810.002023-04-237613Actual
175944582.002023-08-247663Actual
353090.002022-07-247673Budget
1632029.482023-06-2476511Actual
30023266.722024-07-2376112Actual
12694380.002023-03-247615Budget
38621167.002025-03-247646Actual
135374529.002023-04-237663Actual
9064791.002022-12-227663Actual
54090.002022-04-237626Budget
6574716.252022-09-237618Actual
31505950.002024-09-227614Actual
28192585.002024-06-237615Actual
13596198.002023-04-237673Actual
8866285.932022-11-247628Actual
25786147.002024-04-227673Actual
296715104.002024-07-237667Actual
39298466.172025-03-2476213Actual
29043569.682024-06-2376213Actual
314202615.002024-09-227663Actual
338813507.002024-11-237665Actual
22451449.702023-12-2276611Actual
1211750.002022-05-247663Budget
244591125.252024-02-2176611Actual
22812383.002024-01-227615Actual
21927190.002023-12-227616Actual
285176466.002024-06-237667Actual
37471185.002025-02-217646Actual
11238280.002023-02-217613Budget
22217702.612023-12-227618Actual
2053312.462023-10-2476212Actual
11850195.002023-02-217646Actual
20834394.002023-11-247615Actual
36705225.232025-01-2276311Actual
14928113.002023-05-247656Actual
1152280.002022-05-247613Budget
10911480.002023-01-227617Budget
10446440.002023-01-227615Actual
29016271.432024-06-2376113Actual
89253999.642022-11-247668Actual
165623705.002023-07-247663Actual
166821684.002023-07-247664Actual
964380.002022-04-237618Budget
883985.002022-04-237667Actual
28100921.002024-06-237614Actual
28482867.002024-06-237617Actual
2457630.552024-02-2176612Actual
221593681.002023-12-227667Actual
30883437.452024-08-237628Actual
1935980.552023-09-2376411Actual
1013276.842022-04-237628Actual
87393200.002022-11-247667Budget
18868170.002023-09-237616Actual
26144542.002024-04-227666Actual
8445312.002022-11-247636Actual
19277168.852023-09-2376111Actual
7694380.002022-10-247618Budget
2236486.932023-12-2276211Actual
2540382.682024-03-2376311Actual
34904873.002024-12-227614Actual
12224237.452023-02-217628Actual
17771327.002023-08-247615Actual
13894163.002023-04-237646Actual
349394665.002024-12-227664Actual
2437177.362024-02-2176311Actual
2334836.002022-06-247663Actual
105041542.002023-01-227665Actual
11566380.002023-02-217615Budget
315404648.002024-09-227664Actual
24753473.002024-03-237614Actual
112981030.002023-02-217663Actual
12176546.552023-02-217618Actual
1540516.722023-05-2476112Actual
19977137.002023-10-247646Actual
331041072.312024-10-237618Actual
85991500.002022-11-247666Budget
2156728.422023-11-2476612Actual
157433276.002023-06-247665Actual
7556535.002022-10-247617Actual
136582310.002023-04-237664Actual
27598251.832024-05-2376311Actual
1431183.742023-04-2376411Actual
153471393.342023-05-2476611Actual
8207380.002022-11-247615Budget
21415112.462023-11-2476411Actual
3171881.002024-09-227626Actual
2831277.002024-06-237626Actual
2701201.002022-04-237664Actual
2554817.782024-03-2376112Actual
92501590.002022-12-227664Actual
108321129.002023-01-227666Actual
690070.002022-10-247673Budget
5964408.002022-09-237615Actual
14012550.002023-04-237617Actual
3005155.022024-07-2376212Actual
2597380.002022-06-247615Budget
2275294.002022-06-247613Actual
9793515.002022-12-227617Actual
35287720.002024-12-227617Actual
31691288.002024-09-227616Actual
34668341.612024-11-2376113Actual
26551650.002022-06-247665Actual
300852234.842024-07-2376612Actual
2662130.552024-04-2276112Actual
7088339.002022-10-247615Actual
2254236.932023-12-2276612Actual
70081805.002022-10-247664Actual
6248200.002022-09-237646Budget
34402231.612024-11-2376311Actual
20093550.002023-10-247617Actual
37707643.522025-02-217628Actual
4651102.002022-08-247673Actual
288382000.802024-06-2376611Actual
19711497.002023-10-247614Actual
29520187.002024-07-237646Actual
228462877.002024-01-227665Actual
185983573.002023-09-237663Actual
10582280.002023-01-227616Budget

Generated 2025-05-23 11:47:09.379 UTC