[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 332  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10722100.002022-05-017668Budget
18775341.002023-10-017615Actual
2545753.952024-03-3176511Actual
13307380.002023-04-017618Budget
33340624.172024-10-3176611Actual
37497153.002025-03-017656Actual
19803449.002023-11-017615Actual
23396110.342024-01-3076411Actual
20036676.002023-11-017666Actual
10582280.002023-01-307616Budget
100414840.572022-12-307668Actual
338813507.002024-12-017665Actual
2603148.002024-04-307626Actual
8867200.002022-12-027628Budget
26922200.002024-05-317673Actual
39271269.682025-04-0176113Actual
914252.002022-12-307673Actual
11051688.972023-01-307618Actual
1416910298.242023-05-017668Actual
326643298.002024-10-317664Actual
33012833.002024-10-317617Actual
32922117.002024-10-317656Actual
21982245.002023-12-307636Actual
37587752.002025-03-017617Actual
7370250.002022-11-017646Actual
4001189.002022-08-017646Actual
373323510.002025-03-017665Actual
35555210.342024-12-3076311Actual
101801016.002023-01-307663Actual
381772311.822025-03-0176613Actual
4326380.002022-08-017618Budget
34904873.002024-12-307614Actual
29253963.002024-07-317614Actual
393314076.772025-04-0176613Actual
38119281.962025-03-0176113Actual
6822732.002022-11-017663Actual
19711497.002023-11-017614Actual
13718421.002023-05-017615Actual
89262200.002022-12-027668Budget
19007755.002023-10-017666Actual
16740429.002023-08-017615Actual
22691190.002024-01-307673Actual
2765284.802024-05-3176511Actual
1647025.232023-07-0276612Actual
5698922.002022-10-017663Actual
122855551.182023-03-017668Actual
6762358.002022-11-017613Actual
19683220.002023-11-017673Actual
18153614.732023-09-017618Actual
352384.002022-05-017615Actual
76163200.002022-11-017667Budget
37297743.002025-03-017615Actual
263598540.632024-04-307668Actual
11754100.002023-03-017626Budget
2203480.002023-12-307656Actual
1211750.002022-06-017663Budget
20981249.002023-12-027636Actual
297291014.742024-07-317618Actual
37176176.002025-03-017673Actual
29931199.702024-07-3176411Actual
112981030.002023-03-017663Actual
21213867.762023-12-027618Actual
2033348.632023-11-0176211Actual
3445682.682024-12-0176511Actual
32722643.002024-10-317615Actual
4188412.002022-08-017617Actual
272731333.002024-05-317666Actual
1643912.462023-07-0276212Actual
10680280.002023-01-307636Budget
965888.002022-12-307656Actual
20448286.932023-11-0176611Actual
30565248.002024-08-317616Actual
2135322.302022-06-017628Actual
1623928.422023-07-0276211Actual
11850195.002023-03-017646Actual
198381877.002023-11-017665Actual
44333463.272022-08-017668Actual
31691288.002024-09-307616Actual
85982328.002022-12-027666Actual
26144542.002024-04-307666Actual
15139301.092023-06-017628Actual
29851400.002022-07-027666Budget
36380664.002025-01-307666Actual
1761250.002022-06-017646Actual
262981019.282024-04-307618Actual
9514102.002022-12-307626Actual
32100343.322024-09-3076111Actual
5172100.002022-09-017656Budget
21955117.842022-06-017668Actual
26326504.122024-04-307628Actual
12835280.002023-04-017616Budget
341706485.002024-12-017667Actual
28340339.002024-07-017636Actual
336691714.002024-12-017663Actual
36849211.402025-01-3076112Actual
37707643.522025-03-017628Actual
2925100.002022-07-027656Budget
25078811.002024-03-317666Actual
22599750.002024-01-307613Actual
293812258.002024-07-317665Actual
32008504.122024-09-307628Actual
2711500.002022-05-017664Budget
6296124.002022-10-017656Actual
66834275.402022-10-017668Actual
30762735.002024-08-317617Actual
39032275.232025-04-0176411Actual
7743200.002022-11-017628Budget
34228907.162024-12-017618Actual
22391112.462023-12-3076311Actual
8866285.932022-12-027628Actual
5825564.002022-10-017614Actual
9330392.002022-12-307615Actual
2434455.022024-02-2976211Actual
9981200.002022-12-307628Budget
7694380.002022-11-017618Budget
17559760.002023-09-017613Actual
13025100.002023-04-017656Budget
12035480.002023-03-017617Budget
37390256.002025-03-017616Actual
3453750.002022-08-017663Budget
21007168.002023-12-027646Actual
180898.002022-06-017656Actual
47603904.002022-09-017664Actual
24225417.762024-02-297628Actual
34548293.322024-12-0176112Actual
802071.002022-12-027673Actual
6295100.002022-10-017656Budget
6104228.002022-10-017616Actual
22280.002022-05-017613Budget
19064522.002023-10-017617Actual
10679322.002023-01-307636Actual
27571128.422024-05-3176211Actual
285176466.002024-07-017667Actual
262387818.002024-04-307667Actual
1629398.632023-07-0276411Actual
386801134.002025-04-017666Actual
364725179.002025-01-307667Actual
3252200.002022-07-027628Budget
21063953.002023-12-027666Actual
9065750.002022-12-307663Budget
4651102.002022-09-017673Actual
344904148.712024-12-0176611Actual
26059198.002024-04-307636Actual
103661389.002023-01-307664Actual
25814636.002024-04-307614Actual
26830690.002024-05-317613Actual
26203825.002024-04-307617Actual
30883437.452024-08-317628Actual
23456449.702024-01-3076611Actual
15941811.002023-07-027666Actual
590310.002022-05-017636Actual
165623705.002023-08-017663Actual
349394665.002024-12-307664Actual
6434380.002022-10-017617Budget
2472599.002024-03-317673Actual
502994.002022-09-017626Actual
37999215.662025-03-0176112Actual
36240298.002025-01-307616Actual
28192585.002024-07-017615Actual
636200.002022-05-017646Budget
13354298.062023-04-017628Actual
8349280.002022-12-027616Budget
6823750.002022-11-017663Budget
11425480.002023-03-017614Budget
76151262.002022-11-017667Actual
30023266.722024-07-3176112Actual
3063380.002022-07-027617Budget
28285309.002024-07-017616Actual
37782900.002022-08-017665Budget
1137670.002023-03-017673Budget
20713106.002023-12-027673Actual
23044869.002024-01-307666Actual
16119417.762023-07-027628Actual
7323293.002022-11-017636Actual
93872884.002022-12-307665Actual
3904100.002022-08-017626Budget
18272147.572023-09-0176111Actual
178062928.002023-09-017665Actual
26551650.002022-07-027665Actual
221593681.002023-12-307667Actual
12177380.002023-03-017618Budget
34347445.452024-12-0176111Actual
8445312.002022-12-027636Actual
236384392.002024-02-297663Actual
33279149.702024-10-3176311Actual
27214203.002024-05-317646Actual
9191495.002022-12-307614Actual
58842500.002022-10-017664Budget
39298466.172025-04-0176213Actual
20083100.002022-06-017667Budget
1744410.332023-08-0176112Actual
128952.002022-06-017673Actual
1137750.002023-03-017673Actual
136582310.002023-05-017664Actual
351380.002022-05-017615Budget
3675982.682025-01-3076511Actual
241260.002022-07-027673Budget
120973200.002023-03-017667Budget
32128153.952024-09-3076211Actual
20834394.002023-12-027615Actual
334601455.042024-10-3176612Actual
4980200.002022-09-017616Budget
122862700.002023-03-017668Budget
119562705.002023-03-017666Actual
38234767.002025-04-017613Actual
66842600.002022-10-017668Budget
166490.002022-06-017626Budget
3204380.002022-07-027618Budget
100422200.002022-12-307668Budget
26655228.422024-04-3076612Actual
82702100.002022-12-027665Budget
3560943.312024-12-3076511Actual
10121280.002023-01-307613Budget
182147731.532023-09-017668Actual
29636926.002024-07-317617Actual
7942750.002022-12-027663Budget
9005280.002022-12-307613Budget
167752839.002023-08-017665Actual
28366208.002024-07-017646Actual
35230930.002024-12-307666Actual
6433450.002022-10-017617Actual
4573750.002022-09-017663Budget
18683423.002023-10-017614Actual
7418100.002022-11-017656Budget
6949550.002022-11-017614Budget
27980751.002024-07-017613Actual
27890517.052024-05-3176213Actual
1288294.002023-04-017626Actual
359702110.002025-01-307663Actual
9190550.002022-12-307614Budget
92512000.002022-12-307664Budget
16647439.002023-08-017614Actual
177132732.002023-09-017664Actual
30379864.002024-08-317614Actual
1525927.362023-06-0176211Actual
297916734.542024-07-317668Actual
308551238.982024-08-317618Actual
6948577.002022-11-017614Actual
145515426.002023-06-017663Actual
237582265.002024-02-297664Actual
18682135.002022-06-017666Actual
12552528.002023-04-017614Actual
33252183.742024-10-3176211Actual
589280.002022-05-017636Budget
11239338.002023-03-017613Actual
22418110.342023-12-3076411Actual
38354864.002025-04-017614Actual
2879213.002022-07-027646Actual
38567118.002025-04-017626Actual
302021411.802024-07-3176613Actual
5309380.002022-09-017617Budget
1933259.272023-10-0176311Actual
153471393.342023-06-0176611Actual
13596198.002023-05-017673Actual
2342328.422024-01-3076511Actual
4699588.002022-09-017614Actual
16940107.002023-08-017656Actual
2461599.002022-07-027614Actual
392131873.132025-04-0176612Actual
35642927.372024-12-3076611Actual
8843100.002022-05-017667Budget
375301213.002025-03-017666Actual
119571600.002023-03-017666Budget
8348275.002022-12-027616Actual
112991000.002023-03-017663Budget
274231082.922024-05-317618Actual
31798151.002024-09-307656Actual
248802645.002024-03-317665Actual
23222322.302024-01-307628Actual
288382000.802024-07-0176611Actual
353224520.002024-12-307667Actual
314202615.002024-09-307663Actual
16833240.002023-08-017616Actual
9515100.002022-12-307626Budget
21476847.582023-12-0276611Actual
2036057.142023-11-0176311Actual
281345681.002024-07-017664Actual
81293421.002022-12-027664Actual
31477180.002024-09-307673Actual
31505950.002024-09-307614Actual
12883100.002023-04-017626Budget
2662130.552024-04-3076112Actual
171855992.102023-08-017668Actual
2334278.422024-01-3076211Actual
20186781.402023-11-017618Actual
137533463.002023-05-017665Actual
6623200.002022-10-017628Budget
2652820.972024-04-3076511Actual
109723200.002023-01-307667Budget
32629912.002024-10-317614Actual
12176546.552023-03-017618Actual
18868170.002023-10-017616Actual
22812383.002024-01-307615Actual
25490579.492024-03-3176611Actual
53704987.002022-09-017667Actual
3220984.802024-09-3076511Actual
211561.002022-05-017614Actual
22336146.512023-12-3076111Actual
296715104.002024-07-317667Actual
36968327.572025-01-3076113Actual
28695369.912024-07-0176111Actual
2000383.002023-11-017656Actual
34135918.002024-12-017617Actual
52311800.002022-09-017666Budget
267731410.052024-04-3076613Actual
27543389.062024-05-3176111Actual
327572142.002024-10-317665Actual
2878200.002022-07-027646Budget
29016271.432024-07-0176113Actual
14344556.092023-05-0176611Actual
1484890.002023-06-017626Actual
54090.002022-05-017626Budget
37771232.002022-08-017665Actual
238512843.002024-02-297665Actual
70092000.002022-11-017664Budget
35582210.342024-12-3076411Actual
83750.002022-05-017663Budget
380612408.252025-03-0176612Actual
25909458.002024-04-307615Actual
97141159.002022-12-307666Actual
2496539.002024-03-317626Actual
357611932.712024-12-3076612Actual
37084891.002025-03-017613Actual
37445333.002025-03-017636Actual
252906623.932024-03-317668Actual
315404648.002024-09-307664Actual
166821684.002023-08-017664Actual
29904234.812024-07-3176311Actual
35819174.942024-12-3076113Actual
25348168.852024-03-3176111Actual
132283921.002023-04-017667Actual
2880444.382024-07-0176511Actual
36347146.002025-01-307656Actual
1250470.002023-04-017673Budget
17386434.812023-08-0176611Actual
98533200.002022-12-307667Budget
23695105.002024-02-297673Actual
31888884.002024-09-307617Actual
5449642.002022-09-017618Actual
21777740.002023-12-307664Actual
9064791.002022-12-307663Actual
9610200.002022-12-307646Budget
180031168.002023-09-017666Actual
251705356.002024-03-317667Actual
370271476.722025-01-3076613Actual
3064505.002022-07-027617Actual
16619196.002023-08-017673Actual
29546130.002024-07-317656Actual
9793515.002022-12-307617Actual
11803345.002023-03-017636Actual
3578550.002022-08-017614Budget
41081118.002022-08-017666Actual
690170.002022-11-017673Actual
3905944.382025-04-0176511Actual
2293141.002024-01-307626Actual
24197723.822024-02-297618Actual
27330816.002024-05-317617Actual
12834260.002023-04-017616Actual
10773100.002023-01-307656Budget
350322601.002024-12-307665Actual
307051091.002024-08-317666Actual
2554817.782024-03-3176112Actual
12365297.002023-04-017613Actual
64954100.002022-10-017667Budget
1747112.462023-08-0176212Actual
166590.002022-06-017626Actual
13166480.002023-04-017617Budget
331041072.312024-10-317618Actual
4374200.002022-08-017628Budget
17919260.002023-09-017636Actual
32896202.002024-10-317646Actual
31149303.962024-08-3176112Actual
2250910.332023-12-3076112Actual
134163775.392023-04-017668Actual
5496200.002022-09-017628Budget
132273200.002023-04-017667Budget
34576117.782024-12-0176212Actual
242586978.482024-02-297668Actual
2451723.102024-02-2976112Actual
1947380.002022-06-017617Budget
3204210651.282024-09-307668Actual
101811000.002023-01-307663Budget
31263100.002022-07-027667Budget
36650435.872025-01-3076111Actual
2831277.002024-07-017626Actual
23964213.002024-02-297636Actual
1830027.362023-09-0176211Actual
23314147.572024-01-3076111Actual
34256613.212024-12-017628Actual
12427970.002023-04-017663Actual
3954242.002022-08-017636Actual
36705225.232025-01-3076311Actual
32601203.002024-10-317673Actual
32182190.122024-09-3076411Actual
9980372.302022-12-307628Actual
1835487.992023-09-0176411Actual
78032693.562022-11-017668Actual
33398196.512024-10-3176112Actual
20741446.002023-12-027614Actual
2543078.422024-03-3176411Actual
21333126.292023-12-0276111Actual
9933380.002022-12-307618Budget
11050380.002023-01-307618Budget
4047100.002022-08-017656Budget
310915364.692024-08-3176611Actual
16914148.002023-08-017646Actual
22217702.612023-12-307618Actual
33754846.002024-12-017614Actual
5776101.002022-10-017673Actual
108331600.002023-01-307666Budget
21241387.452023-12-027628Actual
1897576.002023-10-017656Actual
278290.002022-07-027626Budget
39179109.272025-04-0176212Actual
23101525.002024-01-307617Actual
347271743.392024-12-0176613Actual
27042636.002024-05-317615Actual
4839380.002022-09-017615Budget
25692728.002024-04-307613Actual
32155193.322024-09-3076311Actual
82486.002022-05-017663Actual
34429219.912024-12-0176411Actual
11098285.932023-01-307628Actual
29043569.682024-07-0176213Actual
824477.002022-05-017617Actual
26561700.002022-07-027665Budget
37881226.302025-03-0176411Actual
292883785.002024-07-317664Actual
19277168.852023-10-0176111Actual
30592107.002024-08-317626Actual
1714263.002022-06-017636Actual
36147716.002025-01-307615Actual
9932648.062022-12-307618Actual
12036368.002023-03-017617Actual
116272800.002023-03-017665Budget
23990151.002024-02-297646Actual
21624658.002023-12-307613Actual
35846387.222024-12-3076213Actual
53694100.002022-09-017667Budget
279233241.662024-05-3176613Actual
33847573.002024-12-017615Actual
3437578.422024-12-0176211Actual
278052969.962024-05-3176612Actual
34046155.002024-12-017656Actual
33545373.192024-10-3176213Actual
17864240.002023-09-017616Actual
35700247.572024-12-3076112Actual
19419599.712023-10-0176611Actual
1641220.972023-07-0276112Actual
201281934.002023-11-017667Actual
5124174.002022-09-017646Actual
4327525.332022-08-017618Actual
49022900.002022-09-017665Budget
637191.002022-05-017646Actual
34078864.002024-12-017666Actual
3579539.002022-08-017614Actual
33518245.122024-10-3176113Actual
324523867.992024-09-3076613Actual
1543837.992023-06-0176612Actual
240481098.002024-02-297666Actual
2195467.002023-12-307626Actual
2892452.892024-07-0176212Actual
28777196.512024-07-0176411Actual
1713280.002022-06-017636Budget
24316139.062024-02-2976111Actual
26950972.002024-05-317614Actual
1025870.002023-01-307673Budget
13920123.002023-05-017656Actual
126152000.002023-04-017664Budget
24753473.002024-03-317614Actual
2777249.702024-05-3176212Actual
8493200.002022-12-027646Budget
8540169.002022-12-027656Actual
2597380.002022-07-027615Budget
22985113.002024-01-307646Actual
353090.002022-08-017673Budget
684135.002022-05-017656Actual
15998558.002023-07-027617Actual
2926129.002022-07-027656Actual
16260.002022-05-017673Budget
33939289.002024-12-017616Actual
5963380.002022-10-017615Budget
9004272.002022-12-307613Actual
3390280.002022-08-017613Budget
9564280.002022-12-307636Budget
2537628.422024-03-3176211Actual
22719443.002024-01-307614Actual
33994298.002024-12-017636Actual
18181319.272023-09-017628Actual
914370.002022-12-307673Budget
1947712.462023-10-0176112Actual
2611190.002024-04-307656Actual
7371200.002022-11-017646Budget
19157842.012023-10-017618Actual
2734200.002022-07-027616Budget
15231172.042023-06-0176111Actual
1152280.002022-06-017613Budget
29439237.002024-07-317616Actual
19592817.002023-11-017613Actual
361822084.002025-01-307665Actual

Generated 2025-05-31 20:26:23.712 UTC