[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 325  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4375382.912022-07-237628Actual
37799322.042025-02-2076111Actual
324523867.992024-09-2176613Actual
380612408.252025-02-2076612Actual
3856200.002022-07-237616Budget
377416993.642025-02-207668Actual
20448286.932023-10-2376611Actual
24787707.002024-03-227664Actual
38830975.342025-03-237618Actual
15882137.002023-06-237646Actual
160338501.002023-06-237667Actual
21213867.762023-11-237618Actual
26474108.212024-04-2176311Actual
2879213.002022-06-237646Actual
82693420.002022-11-237665Actual
12979214.002023-03-237646Actual
5124174.002022-08-237646Actual
180898.002022-05-237656Actual
300852234.842024-07-2276612Actual
284251138.002024-06-227666Actual
2644776.292024-04-2176211Actual
12693427.002023-03-237615Actual
2153423.102023-11-2376112Actual
156501071.002023-06-237664Actual
1025974.002023-01-217673Actual
1525927.362023-05-2376211Actual
8208408.002022-11-237615Actual
13354298.062023-03-237628Actual
36558487.452025-01-217628Actual
2334836.002022-06-237663Actual
11898100.002023-02-207656Budget
63541800.002022-09-227666Budget
3719380.002022-07-237615Budget
147633089.002023-05-237665Actual
16354997.592023-06-2376611Actual
3452703.002022-07-237663Actual
14344556.092023-04-2276611Actual
35408520.792024-12-217628Actual
20834394.002023-11-237615Actual
39005177.362025-03-2376311Actual
1152280.002022-05-237613Budget
26419196.512024-04-2176111Actual
216582148.002023-12-217663Actual
29841167.002022-06-237666Actual
85991500.002022-11-237666Budget
31177117.782024-08-2276212Actual
11851200.002023-02-207646Budget
2053312.462023-10-2376212Actual
26950972.002024-05-227614Actual
23011127.002024-01-217656Actual
5636297.002022-09-227613Actual
10121280.002023-01-217613Budget
36240298.002025-01-217616Actual
33634842.002024-11-227613Actual
23909249.002024-02-207616Actual
6575380.002022-09-227618Budget
36027152.002025-01-217673Actual
262387818.002024-04-217667Actual
273657904.002024-05-227667Actual
33754846.002024-11-227614Actual
17386434.812023-07-2376611Actual
13026156.002023-03-237656Actual
252906623.932024-03-227668Actual
244591125.252024-02-2076611Actual
166490.002022-05-237626Budget
1830027.362023-08-2376211Actual
15998558.002023-06-237617Actual
2036057.142023-10-2376311Actual
242586978.482024-02-207668Actual
325441574.002024-10-227663Actual
4980200.002022-08-237616Budget
337893579.002024-11-227664Actual
823380.002022-04-227617Budget
18272147.572023-08-2376111Actual
22245398.062023-12-217628Actual
36347146.002025-01-217656Actual
384823478.002025-03-237665Actual
258492766.002024-04-217664Actual
7087380.002022-10-237615Budget
37471185.002025-02-207646Actual
4374200.002022-07-237628Budget
336691714.002024-11-227663Actual
33132510.182024-10-227628Actual
3204380.002022-06-237618Budget
14728404.002023-05-237615Actual
241260.002022-06-237673Budget
27543389.062024-05-2276111Actual
14012550.002023-04-227617Actual
10679322.002023-01-217636Actual
11099200.002023-01-217628Budget
1750236.932023-07-2376612Actual
248802645.002024-03-227665Actual
38447562.002025-03-237615Actual
119562705.002023-02-207666Actual
29520187.002024-07-227646Actual
1384064.002023-04-227626Actual
82486.002022-04-227663Actual
392131873.132025-03-2376612Actual
7226304.002022-10-237616Actual
1013276.842022-04-227628Actual
31263100.002022-06-237667Budget
1761250.002022-05-237646Actual
22812383.002024-01-217615Actual
1153303.002022-05-237613Actual
5964408.002022-09-227615Actual
37854255.022025-02-2076311Actual
280153749.002024-06-227663Actual
31888884.002024-09-217617Actual
109711380.002023-01-217667Actual
2354629.482024-01-2176612Actual
11566380.002023-02-207615Budget
8207380.002022-11-237615Budget
108321129.002023-01-217666Actual
17919260.002023-08-237636Actual
2274280.002022-06-237613Budget
37497153.002025-02-207656Actual
24633780.002024-03-227613Actual
2892452.892024-06-2276212Actual
29133795.002024-07-227613Actual
2543078.422024-03-2276411Actual
2662130.552024-04-2176112Actual
2701201.002022-04-227664Actual
26501105.022024-04-2176411Actual
319225607.002024-09-217667Actual
10773100.002023-01-217656Budget
26740399.502024-04-2176213Actual
19419599.712023-09-2276611Actual
13813216.002023-04-227616Actual
23723468.002024-02-207614Actual
365926567.872025-01-217668Actual
35145314.002024-12-217636Actual
38858442.002025-03-237628Actual
33939289.002024-11-227616Actual
17945123.002023-08-237646Actual
81282000.002022-11-237664Budget
27625223.102024-05-2276411Actual
307051091.002024-08-227666Actual
3205613.212022-06-237618Actual
32922117.002024-10-227656Actual
157433276.002023-06-237665Actual
37771232.002022-07-237665Actual
7418100.002022-10-237656Budget
22451449.702023-12-2176611Actual
22904187.002024-01-217616Actual
28285309.002024-06-227616Actual
64954100.002022-09-227667Budget
1647025.232023-06-2376612Actual
353090.002022-07-237673Budget
52311800.002022-08-237666Budget
16527727.002023-07-237613Actual
7555480.002022-10-237617Budget
37297743.002025-02-207615Actual
344904148.712024-11-2276611Actual
30762735.002024-08-227617Actual
21120515.002023-11-237617Actual
1865598.002023-09-227673Actual
35117102.002024-12-217626Actual
27188312.002024-05-227636Actual
210550.002022-04-227614Budget
13953870.002023-04-227666Actual
2925100.002022-06-237656Budget
5125200.002022-08-237646Budget
322421600.792024-09-2176611Actual
272731333.002024-05-227666Actual
1288294.002023-03-237626Actual
33306153.952024-10-2276411Actual
2144227.362023-11-2376511Actual
16888277.002023-07-237636Actual
218692024.002023-12-217665Actual
26551650.002022-06-237665Actual
12834260.002023-03-237616Actual
9004272.002022-12-217613Actual
238512843.002024-02-207665Actual
25256367.752024-03-227628Actual
22067760.002023-12-217666Actual
66842600.002022-09-227668Budget
19157842.012023-09-227618Actual
11707286.002023-02-207616Actual
2598360.002022-06-237615Actual
27240113.002024-05-227656Actual
31385875.002024-09-217613Actual
16091723.822023-06-237618Actual
53704987.002022-08-237667Actual
28366208.002024-06-227646Actual
41091800.002022-07-237666Budget
114872000.002023-02-207664Budget
1953528.422023-09-2276612Actual
12176546.552023-02-207618Actual
281345681.002024-06-227664Actual
16260.002022-04-227673Budget
8349280.002022-11-237616Budget
198381877.002023-10-237665Actual
11803345.002023-02-207636Actual
9932648.062022-12-217618Actual
11754100.002023-02-207626Budget
1210787.002022-05-237663Actual
33398196.512024-10-2276112Actual
590310.002022-04-227636Actual
292883785.002024-07-227664Actual
37999215.662025-02-2076112Actual
175944582.002023-08-237663Actual
150538778.002023-05-237667Actual
103661389.002023-01-217664Actual
29546130.002024-07-227656Actual
2765284.802024-05-2276511Actual
17679456.002023-08-237614Actual
14928113.002023-05-237656Actual
33252183.742024-10-2276211Actual
2451723.102024-02-2076112Actual
28603546.552024-06-227628Actual
1727159.272023-07-2376211Actual
4327525.332022-07-237618Actual
18717866.002023-09-227664Actual
21033121.002023-11-237656Actual
93872884.002022-12-217665Actual
3063380.002022-06-237617Budget
178062928.002023-08-237665Actual
38595302.002025-03-237636Actual
184151053.972023-08-2376611Actual
11050380.002023-01-217618Budget
93882100.002022-12-217665Budget
4572970.002022-08-237663Actual
7088339.002022-10-237615Actual
21476847.582023-11-2376611Actual
347271743.392024-11-2276613Actual
47612500.002022-08-237664Budget
9005280.002022-12-217613Budget
22985113.002024-01-217646Actual
4513272.002022-08-237613Actual
19064522.002023-09-227617Actual
39151261.402025-03-2376112Actual
31691288.002024-09-217616Actual
2203480.002023-12-217656Actual
36295328.002025-01-217636Actual
2334278.422024-01-2176211Actual
11425480.002023-02-207614Budget
741798.002022-10-237656Actual
89253999.642022-11-237668Actual
161538510.332023-06-237668Actual
23101525.002024-01-217617Actual
21835421.002023-12-217615Actual
331663772.362024-10-227668Actual
13596198.002023-04-227673Actual
36732181.612025-01-2176411Actual
10583260.002023-01-217616Actual
33122100.002022-06-237668Budget
31296324.062024-08-2276213Actual
8493200.002022-11-237646Budget
3904100.002022-07-237626Budget
33012833.002024-10-227617Actual
12036368.002023-02-207617Actual
188103137.002023-09-227665Actual
6104228.002022-09-227616Actual
34784809.002024-12-217613Actual
17325100.762023-07-2376411Actual
5824550.002022-09-227614Budget
35936842.002025-01-217613Actual
16940107.002023-07-237656Actual
24753473.002024-03-227614Actual
17030558.002023-07-237617Actual
1838128.422023-08-2376511Actual
3100384.802024-08-2276211Actual
28340339.002024-06-227636Actual
221593681.002023-12-217667Actual
36321230.002025-01-217646Actual
2611190.002024-04-217656Actual
2734200.002022-06-237616Budget
35230930.002024-12-217666Actual
37390256.002025-02-207616Actual
16371.002022-04-227673Actual
6201312.002022-09-227636Actual
120984735.002023-02-207667Actual
37587752.002025-02-207617Actual
914252.002022-12-217673Actual
276865945.552024-05-2276611Actual
10582280.002023-01-217616Budget
32896202.002024-10-227646Actual
16619196.002023-07-237673Actual
60262900.002022-09-227665Budget
7274100.002022-10-237626Budget
30883437.452024-08-227628Actual
132283921.002023-03-237667Actual
10120275.002023-01-217613Actual
34256613.212024-11-227628Actual
20083100.002022-05-237667Budget
197451465.002023-10-237664Actual
3252200.002022-06-237628Budget
7694380.002022-10-237618Budget
6295100.002022-09-227656Budget
312112452.932024-08-2276612Actual
2831277.002024-06-227626Actual
2711500.002022-04-227664Budget
8867200.002022-11-237628Budget
32722643.002024-10-227615Actual
18868170.002023-09-227616Actual
54090.002022-04-227626Budget
33113069.322022-06-237668Actual
1540516.722023-05-2376112Actual
15111775.342023-05-237618Actual
7227280.002022-10-237616Budget
36147716.002025-01-217615Actual
4981239.002022-08-237616Actual
3064505.002022-06-237617Actual
21962100.002022-05-237668Budget
206563458.002023-11-237663Actual
32392238.102024-09-2176113Actual
589280.002022-04-227636Budget
30143194.242024-07-2276113Actual
23369103.952024-01-2176311Actual
8677480.002022-11-237617Budget
15856208.002023-06-237636Actual
21063953.002023-11-237666Actual
25191500.002022-06-237664Budget
1440217.782023-04-2276112Actual
146702606.002023-05-237664Actual
3204210651.282024-09-217668Actual
30592107.002024-08-227626Actual
25181050.002022-06-237664Actual
85982328.002022-11-237666Actual
108331600.002023-01-217666Budget
23695105.002024-02-207673Actual
22691190.002024-01-217673Actual
18775341.002023-09-227615Actual
263598540.632024-04-217668Actual
26713167.922024-04-2176113Actual
2461599.002022-06-237614Actual
342895029.962024-11-227668Actual
15372703.002022-05-237665Actual
4000200.002022-07-237646Budget
369102130.592025-01-2176612Actual
1528676.292023-05-2376311Actual
19683220.002023-10-237673Actual
5825564.002022-09-227614Actual
166590.002022-05-237626Actual
26203825.002024-04-217617Actual
192196836.062023-09-227668Actual
74771051.002022-10-237666Actual
149611425.002023-05-237666Actual
1517310266.422023-05-237668Actual
293812258.002024-07-227665Actual
232567202.732024-01-217668Actual
257272381.002024-04-217663Actual
802170.002022-11-237673Budget
21241387.452023-11-237628Actual
130871196.002023-03-237666Actual
25348168.852024-03-2276111Actual
21715103.002023-12-217673Actual
9064791.002022-12-217663Actual
35090225.002024-12-217616Actual
119571600.002023-02-207666Budget
2540382.682024-03-2276311Actual
5637280.002022-09-227613Budget
19977137.002023-10-237646Actual
22418110.342023-12-2176411Actual
1446039.062023-04-2276612Actual
38647148.002025-03-237656Actual
577790.002022-09-227673Budget
6249207.002022-09-227646Actual
44342600.002022-07-237668Budget
37084891.002025-02-207613Actual
26004144.002024-04-217616Actual
3453750.002022-07-237663Budget
14107648.062023-04-227618Actual
42484100.002022-07-237667Budget
8446280.002022-11-237636Budget
3220984.802024-09-2176511Actual
30646174.002024-08-227646Actual
30023266.722024-07-2276112Actual
33279149.702024-10-2276311Actual
32128153.952024-09-2176211Actual
20981249.002023-11-237636Actual
29851400.002022-06-237666Budget
185983573.002023-09-227663Actual
386801134.002025-03-237666Actual
21333126.292023-11-2376111Actual
310915364.692024-08-2276611Actual
35819174.942024-12-2176113Actual
52302758.002022-08-237666Actual
883985.002022-04-227667Actual
31505950.002024-09-217614Actual
3782776.292025-02-2076211Actual
2195467.002023-12-217626Actual
42471357.002022-07-237667Actual
11706280.002023-02-207616Budget
357611932.712024-12-2176612Actual
37176176.002025-02-207673Actual
241378.002022-06-237673Actual
330464678.002024-10-227667Actual
11850195.002023-02-207646Actual
1930525.232023-09-2276211Actual
18949131.002023-09-227646Actual
1543837.992023-05-2376612Actual
13920123.002023-04-227656Actual
38119281.962025-02-2076113Actual
70081805.002022-10-237664Actual
246683019.002024-03-227663Actual
5448380.002022-08-237618Budget
22391112.462023-12-2176311Actual
83750.002022-04-227663Budget
7431400.002022-04-227666Budget
3675982.682025-01-2176511Actual
1416910298.242023-04-227668Actual
34429219.912024-11-2276411Actual
1626675.232023-06-2376311Actual
2777249.702024-05-2276212Actual
39271269.682025-03-2376113Actual
24197723.822024-02-207618Actual
3284284.002024-10-227626Actual
10911480.002023-01-217617Budget
128860.002022-05-237673Budget
1337599.002022-05-237614Actual
202474643.592023-10-237668Actual
1431183.742023-04-2276411Actual
22719443.002024-01-217614Actual
3445682.682024-11-2276511Actual
12177380.002023-02-207618Budget
316333894.002024-09-217665Actual
371192259.002025-02-207663Actual
28750229.492024-06-2276311Actual
359702110.002025-01-217663Actual
14636397.002023-05-237614Actual
27863194.242024-05-2276113Actual
19185460.182023-09-227628Actual
19803449.002023-10-237615Actual
37881226.302025-02-2076411Actual
12552528.002023-03-237614Actual
35500369.912024-12-2176111Actual
23314147.572024-01-2176111Actual
21415112.462023-11-2376411Actual
13502810.002023-04-227613Actual
27598251.832024-05-2276311Actual
89262200.002022-11-237668Budget
236384392.002024-02-207663Actual
23297.002022-04-227613Actual
201281934.002023-10-237667Actual
25814636.002024-04-217614Actual
34904873.002024-12-217614Actual
1789164.002023-08-237626Actual
34135918.002024-11-227617Actual
315404648.002024-09-217664Actual
279233241.662024-05-2276613Actual
6105200.002022-09-227616Budget
34695324.062024-11-2276213Actual
2472599.002024-03-227673Actual
170652573.002023-07-237667Actual
637191.002022-04-227646Actual
12364280.002023-03-237613Budget
2000383.002023-10-237656Actual
137533463.002023-04-227665Actual
100422200.002022-12-217668Budget
8818563.212022-11-237618Actual
29494299.002024-07-227636Actual
38354864.002025-03-237614Actual
71471053.002022-10-237665Actual
742896.002022-04-227666Actual
9611164.002022-12-217646Actual
7883289.002022-11-237613Actual
21927190.002023-12-217616Actual
9190550.002022-12-217614Budget
36678179.492025-01-2176211Actual
64966363.002022-09-227667Actual
5776101.002022-09-227673Actual
22280.002022-04-227613Budget
100414840.572022-12-217668Actual
21982245.002023-12-217636Actual
126141369.002023-03-237664Actual
35846387.222024-12-2176213Actual
29904234.812024-07-2276311Actual
285751034.432024-06-227618Actual
8539100.002022-11-237656Budget
6949550.002022-10-237614Budget
360894659.002025-01-217664Actual
24225417.762024-02-207628Actual
8866285.932022-11-237628Actual
23044869.002024-01-217666Actual
39298466.172025-03-2376213Actual
211561.002022-04-227614Actual
16740429.002023-07-237615Actual
126152000.002023-03-237664Budget
155304205.002023-06-237663Actual
262981019.282024-04-217618Actual
12694380.002023-03-237615Budget
376216424.002025-02-207667Actual
1623928.422023-06-2376211Actual
350322601.002024-12-217665Actual
6948577.002022-10-237614Actual
38978172.042025-03-2376211Actual
132273200.002023-03-237667Budget
1632029.482023-06-2376511Actual
116284520.002023-02-207665Actual
23603816.002024-02-207613Actual
3396670.002024-11-227626Actual
10631100.002023-01-217626Budget
382693138.002025-03-237663Actual
9933380.002022-12-217618Budget
19711497.002023-10-237614Actual
2393643.002024-02-207626Actual
31831879.002024-09-217666Actual
1729887.992023-07-2376311Actual
165623705.002023-07-237663Actual

Generated 2025-05-22 12:17:01.087 UTC