[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 319  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
97151500.002022-12-227666Budget
883985.002022-04-237667Actual
1337599.002022-05-247614Actual
7694380.002022-10-247618Budget
19951219.002023-10-247636Actual
13596198.002023-04-237673Actual
32100343.322024-09-2276111Actual
49022900.002022-08-247665Budget
2056448.632023-10-2476612Actual
111592700.002023-01-227668Budget
1012200.002022-04-237628Budget
14902116.002023-05-247646Actual
238512843.002024-02-217665Actual
6575380.002022-09-237618Budget
11898100.002023-02-217656Budget
1713280.002022-05-247636Budget
1835487.992023-08-2476411Actual
285176466.002024-06-237667Actual
166490.002022-05-247626Budget
6763280.002022-10-247613Budget
2437177.362024-02-2176311Actual
33634842.002024-11-237613Actual
7371200.002022-10-247646Budget
4572970.002022-08-247663Actual
38830975.342025-03-247618Actual
15856208.002023-06-247636Actual
3904100.002022-07-247626Budget
26655228.422024-04-2276612Actual
2880444.382024-06-2376511Actual
4651102.002022-08-247673Actual
7743200.002022-10-247628Budget
19592817.002023-10-247613Actual
3396670.002024-11-237626Actual
1641220.972023-06-2476112Actual
177132732.002023-08-247664Actual
14107648.062023-04-237618Actual
390931232.702025-03-2476611Actual
21333126.292023-11-2476111Actual
29494299.002024-07-237636Actual
30143194.242024-07-2376113Actual
387725342.002025-03-247667Actual
35936842.002025-01-227613Actual
2000383.002023-10-247656Actual
10773100.002023-01-227656Budget
285751034.432024-06-237618Actual
30472624.002024-08-237615Actual
16914148.002023-07-247646Actual
6822732.002022-10-247663Actual
5310364.002022-08-247617Actual
11424583.002023-02-217614Actual
1747112.462023-07-2476212Actual
30259817.002024-08-237613Actual
23297.002022-04-237613Actual
2041457.142023-10-2476511Actual
21777740.002023-12-227664Actual
17123698.062023-07-247618Actual
171855992.102023-07-247668Actual
21007168.002023-11-247646Actual
145515426.002023-05-247663Actual
2734200.002022-06-247616Budget
8867200.002022-11-247628Budget
279233241.662024-05-2376613Actual
1623928.422023-06-2476211Actual
134152700.002023-03-247668Budget
38567118.002025-03-247626Actual
577790.002022-09-237673Budget
101801016.002023-01-227663Actual
36437901.002025-01-227617Actual
122862700.002023-02-217668Budget
21624658.002023-12-227613Actual
2457630.552024-02-2176612Actual
2095362.002023-11-247626Actual
37854255.022025-02-2176311Actual
914370.002022-12-227673Budget
167752839.002023-07-247665Actual
2136185.872023-11-2476211Actual
2053312.462023-10-2476212Actual
28192585.002024-06-237615Actual
4326380.002022-07-247618Budget
36849211.402025-01-2276112Actual
39151261.402025-03-2476112Actual
2033348.632023-10-2476211Actual
32008504.122024-09-227628Actual
16371.002022-04-237673Actual
28695369.912024-06-2376111Actual
3905944.382025-03-2476511Actual
1789164.002023-08-247626Actual
359702110.002025-01-227663Actual
1797188.002023-08-247656Actual
22280.002022-04-237613Budget
371192259.002025-02-217663Actual
13025100.002023-03-247656Budget
4698550.002022-08-247614Budget
348192775.002024-12-227663Actual
307976538.002024-08-237667Actual
32155193.322024-09-2276311Actual
3204210651.282024-09-227668Actual
37417103.002025-02-217626Actual
369102130.592025-01-2276612Actual
364725179.002025-01-227667Actual
1431183.742023-04-2376411Actual
10120275.002023-01-227613Actual
25786147.002024-04-227673Actual
7088339.002022-10-247615Actual
20305192.252023-10-2476111Actual
36240298.002025-01-227616Actual
12176546.552023-02-217618Actual
36791748.652025-01-2276611Actual
34784809.002024-12-227613Actual
31772168.002024-09-227646Actual
27451576.852024-05-237628Actual
33847573.002024-11-237615Actual
25692728.002024-04-227613Actual
13971500.002022-05-247664Budget
36412500.002022-07-247664Budget
109711380.002023-01-227667Actual
10306480.002023-01-227614Budget
14517672.002023-05-247613Actual
353224520.002024-12-227667Actual
11425480.002023-02-217614Budget
98533200.002022-12-227667Budget
309177252.732024-08-237668Actual
26419196.512024-04-2276111Actual
1137670.002023-02-217673Budget
3445682.682024-11-2376511Actual
22217702.612023-12-227618Actual
135374529.002023-04-237663Actual
383894906.002025-03-247664Actual
2892452.892024-06-2376212Actual
9611164.002022-12-227646Actual
112991000.002023-02-217663Budget
330464678.002024-10-237667Actual
28285309.002024-06-237616Actual
305074138.002024-08-237665Actual
19419599.712023-09-2376611Actual
9514102.002022-12-227626Actual
2461599.002022-06-247614Actual
9564280.002022-12-227636Budget
2275294.002022-06-247613Actual
12364280.002023-03-247613Budget
358794094.312024-12-2276613Actual
31505950.002024-09-227614Actual
4047100.002022-07-247656Budget
29546130.002024-07-237656Actual
27160104.002024-05-237626Actual
212754973.902023-11-247668Actual
1992381.002023-10-247626Actual
2144227.362023-11-2476511Actual
22985113.002024-01-227646Actual
31798151.002024-09-227656Actual
1540516.722023-05-2476112Actual
37587752.002025-02-217617Actual
26474108.212024-04-2276311Actual
15908136.002023-06-247656Actual
5124174.002022-08-247646Actual
3790844.382025-02-2176511Actual
636200.002022-04-237646Budget
37771232.002022-07-247665Actual
308551238.982024-08-237618Actual
1838128.422023-08-2476511Actual
37782900.002022-07-247665Budget
9467280.002022-12-227616Budget
8492211.002022-11-247646Actual
24398102.892024-02-2176411Actual
327572142.002024-10-237665Actual
3856200.002022-07-247616Budget
71482100.002022-10-247665Budget
3954242.002022-07-247636Actual
3204380.002022-06-247618Budget
341706485.002024-11-237667Actual
7742229.872022-10-247628Actual
352384.002022-04-237615Actual
307051091.002024-08-237666Actual
270754052.002024-05-237665Actual
379415683.842025-02-2176611Actual
53694100.002022-08-247667Budget
37999215.662025-02-2176112Actual
22959272.002024-01-227636Actual
7556535.002022-10-247617Actual
24845317.002024-03-237615Actual
31746284.002024-09-227636Actual
9563306.002022-12-227636Actual
33122100.002022-06-247668Budget
78032693.562022-10-247668Actual
13307380.002023-03-247618Budget
17651105.002023-08-247673Actual
31269167.922024-08-2376113Actual
221593681.002023-12-227667Actual
226344358.002024-01-227663Actual
7087380.002022-10-247615Budget
350322601.002024-12-227665Actual
2504585.002024-03-237656Actual
39179109.272025-03-2476212Actual
4000200.002022-07-247646Budget
20448286.932023-10-2476611Actual
20834394.002023-11-247615Actual
3675982.682025-01-2276511Actual
103661389.002023-01-227664Actual
6622304.122022-09-237628Actual
1830027.362023-08-2476211Actual
22008176.002023-12-227646Actual
31177117.782024-08-2376212Actual
18923206.002023-09-237636Actual
3720371.002022-07-247615Actual
24316139.062024-02-2176111Actual
36027152.002025-01-227673Actual
1475380.002022-05-247615Budget
2254236.932023-12-2276612Actual
4187380.002022-07-247617Budget
1847320.972023-08-2476112Actual
353801014.742024-12-227618Actual
6948577.002022-10-247614Actual
273657904.002024-05-237667Actual
316333894.002024-09-227665Actual
35528170.982024-12-2276211Actual
120984735.002023-02-217667Actual
5449642.002022-08-247618Actual
24993213.002024-03-237636Actual
16973724.002023-07-247666Actual
93882100.002022-12-227665Budget
11051688.972023-01-227618Actual
1933259.272023-09-2376311Actual
26562343.322024-04-2276611Actual
13813216.002023-04-237616Actual
23456449.702024-01-2276611Actual
392131873.132025-03-2476612Actual
338813507.002024-11-237665Actual
28340339.002024-06-237636Actual
1617250.002022-05-247616Actual
29757504.122024-07-237628Actual
24225417.762024-02-217628Actual
6433450.002022-09-237617Actual
4840400.002022-08-247615Actual
1953528.422023-09-2376612Actual
70092000.002022-10-247664Budget
360894659.002025-01-227664Actual
319801072.312024-09-227618Actual
1735225.232023-07-2476511Actual
37204819.002025-02-217614Actual
1727159.272023-07-2476211Actual
140473437.002023-04-237667Actual
17679456.002023-08-247614Actual
8349280.002022-11-247616Budget
192196836.062023-09-237668Actual
134163775.392023-03-247668Actual
823380.002022-04-237617Budget
37881226.302025-02-2176411Actual
153471393.342023-05-2476611Actual
302021411.802024-07-2376613Actual
12225200.002023-02-217628Budget
36380664.002025-01-227666Actual
12177380.002023-02-217618Budget
10631100.002023-01-227626Budget
1384064.002023-04-237626Actual
2765284.802024-05-2376511Actual
24197723.822024-02-217618Actual
11851200.002023-02-217646Budget
27214203.002024-05-237646Actual
33306153.952024-10-2376411Actual
14135334.422023-04-237628Actual
14876249.002023-05-247636Actual
11803345.002023-02-217636Actual
19977137.002023-10-247646Actual
37799322.042025-02-2176111Actual
35171168.002024-12-227646Actual
2863711764.942024-06-237668Actual
27188312.002024-05-237636Actual
5496200.002022-08-247628Budget
14012550.002023-04-237617Actual
81282000.002022-11-247664Budget
2597380.002022-06-247615Budget
23011127.002024-01-227656Actual
33518245.122024-10-2376113Actual
274231082.922024-05-237618Actual
1850639.062023-08-2476612Actual
100422200.002022-12-227668Budget
241378.002022-06-247673Actual
12427970.002023-03-247663Actual
34904873.002024-12-227614Actual
3453750.002022-07-247663Budget
52311800.002022-08-247666Budget
1750236.932023-07-2476612Actual
354426704.242024-12-227668Actual
300852234.842024-07-2376612Actual
12883100.002023-03-247626Budget
216582148.002023-12-227663Actual
278052969.962024-05-2376612Actual
70081805.002022-10-247664Actual
1948441.002022-05-247617Actual
66834275.402022-09-237668Actual
9330392.002022-12-227615Actual
5028100.002022-08-247626Budget
182147731.532023-08-247668Actual
37297743.002025-02-217615Actual
37084891.002025-02-217613Actual
15372703.002022-05-247665Actual
78042200.002022-10-247668Budget
28392145.002024-06-237656Actual
32419408.282024-09-2276213Actual
89253999.642022-11-247668Actual
31030244.382024-08-2376311Actual
119571600.002023-02-217666Budget
493237.002022-04-237616Actual
130871196.002023-03-247666Actual
8540169.002022-11-247656Actual
360551035.002025-01-227614Actual
39032275.232025-03-2476411Actual
35287720.002024-12-227617Actual
1760200.002022-05-247646Budget
10121280.002023-01-227613Budget
2354629.482024-01-2276612Actual
13868202.002023-04-237636Actual
31263100.002022-06-247667Budget
105041542.002023-01-227665Actual
31691288.002024-09-227616Actual
184151053.972023-08-2476611Actual
10911480.002023-01-227617Budget
36732181.612025-01-2276411Actual
39271269.682025-03-2476113Actual
1950411.402023-09-2376212Actual
19277168.852023-09-2376111Actual
147633089.002023-05-247665Actual
29851400.002022-06-247666Budget
6153100.002022-09-237626Budget
21213867.762023-11-247618Actual
26004144.002024-04-227616Actual
29439237.002024-07-237616Actual
3220984.802024-09-2276511Actual
12365297.002023-03-247613Actual
8678400.002022-11-247617Actual
211557712.002023-11-247667Actual
18775341.002023-09-237615Actual
30170359.152024-07-2376213Actual
55572600.002022-08-247668Budget
26059198.002024-04-227636Actual
74771051.002022-10-247666Actual
35582210.342024-12-2276411Actual
13962637.002022-05-247664Actual
2560725.232024-03-2376612Actual
132273200.002023-03-247667Budget
150538778.002023-05-247667Actual
1582839.002023-06-247626Actual
34668341.612024-11-2376113Actual
38647148.002025-03-247656Actual
32601203.002024-10-237673Actual
331663772.362024-10-237668Actual
25490579.492024-03-2376611Actual
4374200.002022-07-247628Budget
9657100.002022-12-227656Budget
1947380.002022-05-247617Budget
4699588.002022-08-247614Actual
17864240.002023-08-247616Actual
326643298.002024-10-237664Actual
18272147.572023-08-2476111Actual
23723468.002024-02-217614Actual
206563458.002023-11-247663Actual
33279149.702024-10-2376311Actual
802170.002022-11-247673Budget
12932280.002023-03-247636Budget
30646174.002024-08-237646Actual
20186781.402023-10-247618Actual
1336550.002022-05-247614Budget
10727207.002023-01-227646Actual
1938653.952023-09-2376511Actual
31477180.002024-09-227673Actual
34256613.212024-11-237628Actual
2250910.332023-12-2276112Actual
28072180.002024-06-237673Actual
30592107.002024-08-237626Actual
12694380.002023-03-247615Budget
210550.002022-04-237614Budget
2662130.552024-04-2276112Actual
4327525.332022-07-247618Actual
322421600.792024-09-2276611Actual
20713106.002023-11-247673Actual
3005155.022024-07-2376212Actual
4048118.002022-07-247656Actual
97141159.002022-12-227666Actual
218692024.002023-12-227665Actual
2878200.002022-06-247646Budget
18181319.272023-08-247628Actual
1744410.332023-07-2476112Actual
1440217.782023-04-2376112Actual
22336146.512023-12-2276111Actual
17151298.062023-07-247628Actual
388928657.302025-03-247668Actual
37390256.002025-02-217616Actual
18563784.002023-09-237613Actual
353090.002022-07-247673Budget
17919260.002023-08-247636Actual
288382000.802024-06-2376611Actual
242586978.482024-02-217668Actual
15381700.002022-05-247665Budget
22245398.062023-12-227628Actual
465090.002022-08-247673Budget
10774120.002023-01-227656Actual
24753473.002024-03-237614Actual
15495856.002023-06-247613Actual
10582280.002023-01-227616Budget
7695531.392022-10-247618Actual
21388102.892023-11-2476311Actual
1629398.632023-06-2476411Actual
149611425.002023-05-247666Actual
8677480.002022-11-247617Budget
13718421.002023-04-237615Actual
2644776.292024-04-2276211Actual
637191.002022-04-237646Actual
325441574.002024-10-237663Actual
14821186.002023-05-247616Actual
34695324.062024-11-2376213Actual
365301125.342025-01-227618Actual
9515100.002022-12-227626Budget
35230930.002024-12-227666Actual
36295328.002025-01-227636Actual
346101782.712024-11-2376612Actual
690070.002022-10-247673Budget
128952.002022-05-247673Actual
2603148.002024-04-227626Actual
252906623.932024-03-237668Actual
20036676.002023-10-247666Actual
351380.002022-04-237615Budget
2701201.002022-04-237664Actual
60262900.002022-09-237665Budget
502994.002022-08-247626Actual
34997654.002024-12-227615Actual
25909458.002024-04-227615Actual
2831277.002024-06-237626Actual
16354997.592023-06-2476611Actual
411846.002022-04-237665Actual
8446280.002022-11-247636Budget
241260.002022-06-247673Budget
381772311.822025-02-2176613Actual
302941979.002024-08-237663Actual
28100921.002024-06-237614Actual
5171131.002022-08-247656Actual
38858442.002025-03-247628Actual
323341976.332024-09-2276612Actual
278371.002022-06-247626Actual
33398196.512024-10-2376112Actual
6104228.002022-09-237616Actual
232567202.732024-01-227668Actual
1889585.002023-09-237626Actual
10679322.002023-01-227636Actual
64954100.002022-09-237667Budget
2711500.002022-04-237664Budget
178062928.002023-08-247665Actual
5637280.002022-09-237613Budget
258492766.002024-04-227664Actual
31888884.002024-09-227617Actual
8207380.002022-11-247615Budget
166821684.002023-07-247664Actual
27571128.422024-05-2376211Actual
1729887.992023-07-2476311Actual
23222322.302024-01-227628Actual
6296124.002022-09-237656Actual
74761500.002022-10-247666Budget
119562705.002023-02-217666Actual
44333463.272022-07-247668Actual
23044869.002024-01-227666Actual
136582310.002023-04-237664Actual
1761250.002022-05-247646Actual
26950972.002024-05-237614Actual
39005177.362025-03-2476311Actual
6949550.002022-10-247614Budget
26144542.002024-04-227666Actual
35090225.002024-12-227616Actual
137533463.002023-04-237665Actual
60253516.002022-09-237665Actual
26551650.002022-06-247665Actual
132283921.002023-03-247667Actual
267731410.052024-04-2276613Actual
257272381.002024-04-227663Actual
38447562.002025-03-247615Actual
6574716.252022-09-237618Actual
166590.002022-05-247626Actual
5699750.002022-09-237663Budget
29965741.202024-07-2376611Actual
8819380.002022-11-247618Budget
28723115.652024-06-2376211Actual
8539100.002022-11-247656Budget
3284284.002024-10-237626Actual
269845529.002024-05-237664Actual
2946680.002024-07-237626Actual
36995359.152025-01-2276213Actual
9191495.002022-12-227614Actual
31296324.062024-08-2376213Actual
34135918.002024-11-237617Actual
7883289.002022-11-247613Actual
16740429.002023-07-247615Actual
246683019.002024-03-237663Actual
6248200.002022-09-237646Budget
22391112.462023-12-2276311Actual
5077280.002022-08-247636Budget
382693138.002025-03-247663Actual
331041072.312024-10-237618Actual
81293421.002022-11-247664Actual
31149303.962024-08-2376112Actual
2652820.972024-04-2276511Actual
9466304.002022-12-227616Actual
4980200.002022-08-247616Budget

Generated 2025-05-23 07:40:54.067 UTC