[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 265  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
112981030.002023-03-017663Actual
22217702.612023-12-307618Actual
1729887.992023-08-0176311Actual
34135918.002024-12-017617Actual
175944582.002023-09-017663Actual
35528170.982024-12-3076211Actual
1797188.002023-09-017656Actual
153471393.342023-06-0176611Actual
11099200.002023-01-307628Budget
12978200.002023-04-017646Budget
2293141.002024-01-307626Actual
111592700.002023-01-307668Budget
13894163.002023-05-017646Actual
22959272.002024-01-307636Actual
1152280.002022-06-017613Budget
226344358.002024-01-307663Actual
7370250.002022-11-017646Actual
35642927.372024-12-3076611Actual
16940107.002023-08-017656Actual
2892452.892024-07-0176212Actual
20741446.002023-12-027614Actual
8349280.002022-12-027616Budget
37587752.002025-03-017617Actual
30762735.002024-08-317617Actual
4840400.002022-09-017615Actual
27863194.242024-05-3176113Actual
12694380.002023-04-017615Budget
802071.002022-12-027673Actual
3579539.002022-08-017614Actual
87405403.002022-12-027667Actual
17864240.002023-09-017616Actual
105032800.002023-01-307665Budget
78042200.002022-11-017668Budget
4981239.002022-09-017616Actual
802170.002022-12-027673Budget
31030244.382024-08-3176311Actual
35117102.002024-12-307626Actual
3857293.002022-08-017616Actual
8866285.932022-12-027628Actual
324523867.992024-09-3076613Actual
1947380.002022-06-017617Budget
21835421.002023-12-307615Actual
590310.002022-05-017636Actual
8207380.002022-12-027615Budget
273657904.002024-05-317667Actual
156501071.002023-07-027664Actual
31798151.002024-09-307656Actual
323341976.332024-09-3076612Actual
52311800.002022-09-017666Budget
38830975.342025-04-017618Actual
15856208.002023-07-027636Actual
27598251.832024-05-3176311Actual
25786147.002024-04-307673Actual
166821684.002023-08-017664Actual
39151261.402025-04-0176112Actual
36705225.232025-01-3076311Actual
6153100.002022-10-017626Budget
4327525.332022-08-017618Actual
19683220.002023-11-017673Actual
76163200.002022-11-017667Budget
13718421.002023-05-017615Actual
10121280.002023-01-307613Budget
1012200.002022-05-017628Budget
87393200.002022-12-027667Budget
1288294.002023-04-017626Actual
33113069.322022-07-027668Actual
26085135.002024-04-307646Actual
26144542.002024-04-307666Actual
218692024.002023-12-307665Actual
12552528.002023-04-017614Actual
310915364.692024-08-3176611Actual
2496539.002024-03-317626Actual
263598540.632024-04-307668Actual
331041072.312024-10-317618Actual
2504585.002024-03-317656Actual
331663772.362024-10-317668Actual
22124533.002023-12-307617Actual
360894659.002025-01-307664Actual
83750.002022-05-017663Budget
964380.002022-05-017618Budget
297916734.542024-07-317668Actual
278290.002022-07-027626Budget
288382000.802024-07-0176611Actual
63541800.002022-10-017666Budget
1865598.002023-10-017673Actual
93882100.002022-12-307665Budget
1930525.232023-10-0176211Actual
25191500.002022-07-027664Budget
35090225.002024-12-307616Actual
2351419.912024-01-3076112Actual
29546130.002024-07-317656Actual
29346573.002024-07-317615Actual
1476441.002022-06-017615Actual
4651102.002022-09-017673Actual
15708358.002023-07-027615Actual
379415683.842025-03-0176611Actual
370271476.722025-01-3076613Actual
16260.002022-05-017673Budget
18153614.732023-09-017618Actual
1735225.232023-08-0176511Actual
741798.002022-11-017656Actual
21777740.002023-12-307664Actual
6105200.002022-10-017616Budget
3720371.002022-08-017615Actual
1838128.422023-09-0176511Actual
31831879.002024-09-307666Actual
16914148.002023-08-017646Actual
64966363.002022-10-017667Actual
7694380.002022-11-017618Budget
2144227.362023-12-0276511Actual
2236486.932023-12-3076211Actual
3560943.312024-12-3076511Actual
15495856.002023-07-027613Actual
8678400.002022-12-027617Actual
30379864.002024-08-317614Actual
31385875.002024-09-307613Actual
19977137.002023-11-017646Actual
3719380.002022-08-017615Budget
36732181.612025-01-3076411Actual
109711380.002023-01-307667Actual
7556535.002022-11-017617Actual
2203480.002023-12-307656Actual
15372703.002022-06-017665Actual
5078275.002022-09-017636Actual
3452703.002022-08-017663Actual
357611932.712024-12-3076612Actual
3904100.002022-08-017626Budget
30351188.002024-08-317673Actual
241378.002022-07-027673Actual
16647439.002023-08-017614Actual
8540169.002022-12-027656Actual
1950411.402023-10-0176212Actual
2863711764.942024-07-017668Actual
4326380.002022-08-017618Budget
2056448.632023-11-0176612Actual
37297743.002025-03-017615Actual
2662130.552024-04-3076112Actual
18868170.002023-10-017616Actual
289581731.642024-07-0176612Actual
24316139.062024-02-2976111Actual
8843100.002022-05-017667Budget
4573750.002022-09-017663Budget
292883785.002024-07-317664Actual
21063953.002023-12-027666Actual
180031168.002023-09-017666Actual
1727159.272023-08-0176211Actual
60262900.002022-10-017665Budget
105041542.002023-01-307665Actual
1933259.272023-10-0176311Actual
6575380.002022-10-017618Budget
36321230.002025-01-307646Actual
25228751.102024-03-317618Actual
1425729.482023-05-0176211Actual
112991000.002023-03-017663Budget
2087576.852022-06-017618Actual
16211184.812023-07-0276111Actual
3802758.212025-03-0176212Actual
28366208.002024-07-017646Actual
344904148.712024-12-0176611Actual
4188412.002022-08-017617Actual
35230930.002024-12-307666Actual
1760200.002022-06-017646Budget
21927190.002023-12-307616Actual
371192259.002025-03-017663Actual
31269167.922024-08-3176113Actual
1189788.002023-03-017656Actual
32870295.002024-10-317636Actual
5636297.002022-10-017613Actual
28285309.002024-07-017616Actual
17559760.002023-09-017613Actual
20926200.002023-12-027616Actual
44333463.272022-08-017668Actual
236384392.002024-02-297663Actual
37799322.042025-03-0176111Actual
31149303.962024-08-3176112Actual
2000383.002023-11-017656Actual
132283921.002023-04-017667Actual
8069624.002022-12-027614Actual
6104228.002022-10-017616Actual
39298466.172025-04-0176213Actual
26922200.002024-05-317673Actual
9610200.002022-12-307646Budget
541105.002022-05-017626Actual
26419196.512024-04-3076111Actual
6822732.002022-11-017663Actual
184151053.972023-09-0176611Actual
140473437.002023-05-017667Actual
32100343.322024-09-3076111Actual
13166480.002023-04-017617Budget
24105558.002024-02-297617Actual
330464678.002024-10-317667Actual
4512280.002022-09-017613Budget
2086380.002022-06-017618Budget
30565248.002024-08-317616Actual
31691288.002024-09-307616Actual
9191495.002022-12-307614Actual
33939289.002024-12-017616Actual
38647148.002025-04-017656Actual
5028100.002022-09-017626Budget
2554817.782024-03-3176112Actual
251705356.002024-03-317667Actual
2460550.002022-07-027614Budget
493237.002022-05-017616Actual
29636926.002024-07-317617Actual
353224520.002024-12-307667Actual
13962637.002022-06-017664Actual
307976538.002024-08-317667Actual
24016125.002024-02-297656Actual
965625.342022-05-017618Actual
32601203.002024-10-317673Actual
21715103.002023-12-307673Actual
1337599.002022-06-017614Actual
1013276.842022-05-017628Actual
322421600.792024-09-3076611Actual
34046155.002024-12-017656Actual
11706280.002023-03-017616Budget
108331600.002023-01-307666Budget
222785673.912023-12-307668Actual
196263227.002023-11-017663Actual
7227280.002022-11-017616Budget
35145314.002024-12-307636Actual
12176546.552023-03-017618Actual
3205613.212022-07-027618Actual
12225200.002023-03-017628Budget
9330392.002022-12-307615Actual
17325100.762023-08-0176411Actual
37999215.662025-03-0176112Actual
1384064.002023-05-017626Actual
274231082.922024-05-317618Actual
27451576.852024-05-317628Actual
36437901.002025-01-307617Actual
338813507.002024-12-017665Actual
78032693.562022-11-017668Actual
28192585.002024-07-017615Actual
270754052.002024-05-317665Actual
12364280.002023-04-017613Budget
33012833.002024-10-317617Actual
89262200.002022-12-027668Budget
7324280.002022-11-017636Budget
342895029.962024-12-017668Actual
38326137.002025-04-017673Actual
9981200.002022-12-307628Budget
1416910298.242023-05-017668Actual
32155193.322024-09-3076311Actual
21241387.452023-12-027628Actual
12177380.002023-03-017618Budget
914252.002022-12-307673Actual
58842500.002022-10-017664Budget
373323510.002025-03-017665Actual
52302758.002022-09-017666Actual
37854255.022025-03-0176311Actual
5699750.002022-10-017663Budget
130861600.002023-04-017666Budget
24398102.892024-02-2976411Actual
32392238.102024-09-3076113Actual
130871196.002023-04-017666Actual
5125200.002022-09-017646Budget
25078811.002024-03-317666Actual
14821186.002023-06-017616Actual
5449642.002022-09-017618Actual
38146380.212025-03-0176213Actual
15313110.342023-06-0176411Actual
237582265.002024-02-297664Actual
9515100.002022-12-307626Budget
2135322.302022-06-017628Actual
35500369.912024-12-3076111Actual
11707286.002023-03-017616Actual
823380.002022-05-017617Budget
22719443.002024-01-307614Actual
29904234.812024-07-3176311Actual
3445682.682024-12-0176511Actual
28482867.002024-07-017617Actual
7431400.002022-05-017666Budget
29043569.682024-07-0176213Actual
377416993.642025-03-017668Actual
6295100.002022-10-017656Budget
28072180.002024-07-017673Actual
21033121.002023-12-027656Actual
10726200.002023-01-307646Budget
18181319.272023-09-017628Actual
34904873.002024-12-307614Actual
29931199.702024-07-3176411Actual
6434380.002022-10-017617Budget
34695324.062024-12-0176213Actual
348192775.002024-12-307663Actual
16527727.002023-08-017613Actual
10774120.002023-01-307656Actual
6763280.002022-11-017613Budget
4375382.912022-08-017628Actual
9064791.002022-12-307663Actual
127552800.002023-04-017665Budget
2461599.002022-07-027614Actual
32182190.122024-09-3076411Actual
126152000.002023-04-017664Budget
31254742.002022-07-027667Actual
21415112.462023-12-0276411Actual
8396131.002022-12-027626Actual
6249207.002022-10-017646Actual
1442911.402023-05-0176212Actual
13355200.002023-04-017628Budget
19711497.002023-11-017614Actual
2946680.002024-07-317626Actual
6622304.122022-10-017628Actual
20073721.002022-06-017667Actual
211561.002022-05-017614Actual
4698550.002022-09-017614Budget
28723115.652024-07-0176211Actual
13971500.002022-06-017664Budget
465090.002022-09-017673Budget
369102130.592025-01-3076612Actual
245446.082024-02-2976212Actual
7087380.002022-11-017615Budget
313282690.782024-08-3176613Actual
19277168.852023-10-0176111Actual
29133795.002024-07-317613Actual
19157842.012023-10-017618Actual
274858026.992024-05-317668Actual
3905134.002022-08-017626Actual
37417103.002025-03-017626Actual
35408520.792024-12-307628Actual
27240113.002024-05-317656Actual
23369103.952024-01-3076311Actual
128860.002022-06-017673Budget
2701201.002022-05-017664Actual
197451465.002023-11-017664Actual
20834394.002023-12-027615Actual
37497153.002025-03-017656Actual
1830027.362023-09-0176211Actual
2987784.802024-07-3176211Actual
157433276.002023-07-027665Actual
4000200.002022-08-017646Budget
4572970.002022-09-017663Actual
2832345.002022-07-027636Actual
353090.002022-08-017673Budget
34020198.002024-12-017646Actual
4001189.002022-08-017646Actual
349394665.002024-12-307664Actual
36027152.002025-01-307673Actual
8539100.002022-12-027656Budget
89253999.642022-12-027668Actual
2540382.682024-03-3176311Actual
32896202.002024-10-317646Actual
252906623.932024-03-317668Actual
3253234.422022-07-027628Actual
33847573.002024-12-017615Actual
29225207.002024-07-317673Actual
38978172.042025-04-0176211Actual
71482100.002022-11-017665Budget
66842600.002022-10-017668Budget
637191.002022-05-017646Actual
8867200.002022-12-027628Budget
302941979.002024-08-317663Actual
17030558.002023-08-017617Actual
1025974.002023-01-307673Actual
3220984.802024-09-3076511Actual
92501590.002022-12-307664Actual
2033348.632023-11-0176211Actual
166490.002022-06-017626Budget
30259817.002024-08-317613Actual
18060522.002023-09-017617Actual
25692728.002024-04-307613Actual
10630107.002023-01-307626Actual
9004272.002022-12-307613Actual
353180.002022-08-017673Actual
315404648.002024-09-307664Actual
9514102.002022-12-307626Actual
11238280.002023-03-017613Budget
23297.002022-05-017613Actual
26059198.002024-04-307636Actual
16354997.592023-07-0276611Actual
3204210651.282024-09-307668Actual
98533200.002022-12-307667Budget
228462877.002024-01-307665Actual
30883437.452024-08-317628Actual
337893579.002024-12-017664Actual
31477180.002024-09-307673Actual
23011127.002024-01-307656Actual
26561700.002022-07-027665Budget
11851200.002023-03-017646Budget
42484100.002022-08-017667Budget
13868202.002023-05-017636Actual
36791748.652025-01-3076611Actual
25256367.752024-03-317628Actual
33754846.002024-12-017614Actual
35555210.342024-12-3076311Actual
5124174.002022-09-017646Actual
14728404.002023-06-017615Actual
29520187.002024-07-317646Actual
26501105.022024-04-3076411Actual
38119281.962025-03-0176113Actual
15801200.002023-07-027616Actual
35197110.002024-12-307656Actual
1835487.992023-09-0176411Actual
10631100.002023-01-307626Budget
33398196.512024-10-3176112Actual
1440217.782023-05-0176112Actual
38567118.002025-04-017626Actual
1623928.422023-07-0276211Actual
13596198.002023-05-017673Actual
285751034.432024-07-017618Actual
9794480.002022-12-307617Budget
36380664.002025-01-307666Actual
74761500.002022-11-017666Budget
128952.002022-06-017673Actual
33994298.002024-12-017636Actual
76151262.002022-11-017667Actual
26713167.922024-04-3076113Actual
2254236.932023-12-3076612Actual
8445312.002022-12-027636Actual
3856200.002022-08-017616Budget
23314147.572024-01-3076111Actual
6152122.002022-10-017626Actual
41081118.002022-08-017666Actual
7275142.002022-11-017626Actual
3005155.022024-07-3176212Actual
636200.002022-05-017646Budget
27744326.302024-05-3176112Actual
9065750.002022-12-307663Budget
268653140.002024-05-317663Actual
1250470.002023-04-017673Budget
376791008.682025-03-017618Actual
13165436.002023-04-017617Actual
246683019.002024-03-317663Actual
206563458.002023-12-027663Actual
38540288.002025-04-017616Actual
38595302.002025-04-017636Actual
10727207.002023-01-307646Actual
190995888.002023-10-017667Actual
14636397.002023-06-017614Actual
30592107.002024-08-317626Actual
354426704.242024-12-307668Actual
21743441.002023-12-307614Actual
10445380.002023-01-307615Budget
589280.002022-05-017636Budget
23044869.002024-01-307666Actual
36295328.002025-01-307636Actual
114864093.002023-03-017664Actual
198381877.002023-11-017665Actual
27133237.002024-05-317616Actual
31263100.002022-07-027667Budget
1744410.332023-08-0176112Actual
11424583.002023-03-017614Actual
178062928.002023-09-017665Actual
54090.002022-05-017626Budget
35728112.462024-12-3076212Actual
1153303.002022-06-017613Actual
244591125.252024-02-2976611Actual
27042636.002024-05-317615Actual
26830690.002024-05-317613Actual
20448286.932023-11-0176611Actual
33279149.702024-10-3176311Actual
8818563.212022-12-027618Actual
13354298.062023-04-017628Actual
2557510.332024-03-3176212Actual
12979214.002023-04-017646Actual
359702110.002025-01-307663Actual
26950972.002024-05-317614Actual
15381700.002022-06-017665Budget
341706485.002024-12-017667Actual
17123698.062023-08-017618Actual
31177117.782024-08-3176212Actual
9466304.002022-12-307616Actual
3252200.002022-07-027628Budget
20305192.252023-11-0176111Actual
32629912.002024-10-317614Actual
7088339.002022-11-017615Actual
27188312.002024-05-317636Actual
13026156.002023-04-017656Actual
2880444.382024-07-0176511Actual
18682135.002022-06-017666Actual
279233241.662024-05-3176613Actual
116284520.002023-03-017665Actual
211557712.002023-12-027667Actual
147633089.002023-06-017665Actual
27890517.052024-05-3176213Actual
353801014.742024-12-307618Actual
1210787.002022-06-017663Actual
23723468.002024-02-297614Actual
6296124.002022-10-017656Actual
18949131.002023-10-017646Actual
120973200.002023-03-017667Budget
27625223.102024-05-3176411Actual
28777196.512024-07-0176411Actual
27160104.002024-05-317626Actual
21120515.002023-12-027617Actual
502994.002022-09-017626Actual
28340339.002024-07-017636Actual
23194648.062024-01-307618Actual
1250590.002023-04-017673Actual
14928113.002023-06-017656Actual
34876209.002024-12-307673Actual
29841167.002022-07-027666Actual
81293421.002022-12-027664Actual
1211750.002022-06-017663Budget
119562705.002023-03-017666Actual
1935980.552023-10-0176411Actual
392131873.132025-04-0176612Actual
14229146.512023-05-0176111Actual
44342600.002022-08-017668Budget
14135334.422023-05-017628Actual

Generated 2025-06-01 01:20:37.843 UTC