[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 34  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
44333463.272022-08-017668Actual
1336550.002022-06-017614Budget
3342650.762024-10-3176212Actual
278371.002022-07-027626Actual
12979214.002023-04-017646Actual
293812258.002024-07-317665Actual
12553480.002023-04-017614Budget
23990151.002024-02-297646Actual
1476441.002022-06-017615Actual
5964408.002022-10-017615Actual
1617250.002022-06-017616Actual
35287720.002024-12-307617Actual
14229146.512023-05-0176111Actual
31254742.002022-07-027667Actual
3204210651.282024-09-307668Actual
5825564.002022-10-017614Actual
10912475.002023-01-307617Actual
23369103.952024-01-3076311Actual
1850639.062023-09-0176612Actual
17945123.002023-09-017646Actual
13920123.002023-05-017656Actual
1747112.462023-08-0176212Actual
28695369.912024-07-0176111Actual
3252200.002022-07-027628Budget
11754100.002023-03-017626Budget
37497153.002025-03-017656Actual
20083100.002022-06-017667Budget
465090.002022-09-017673Budget
31269167.922024-08-3176113Actual
29043569.682024-07-0176213Actual
27042636.002024-05-317615Actual
392131873.132025-04-0176612Actual
60253516.002022-10-017665Actual
202474643.592023-11-017668Actual
2134200.002022-06-017628Budget
27214203.002024-05-317646Actual
278052969.962024-05-3176612Actual
9466304.002022-12-307616Actual
71471053.002022-11-017665Actual
19277168.852023-10-0176111Actual
18923206.002023-10-017636Actual
4188412.002022-08-017617Actual
127552800.002023-04-017665Budget
21927190.002023-12-307616Actual
114864093.002023-03-017664Actual
5077280.002022-09-017636Budget
577790.002022-10-017673Budget
34402231.612024-12-0176311Actual
348192775.002024-12-307663Actual
9329380.002022-12-307615Budget
14517672.002023-06-017613Actual
27980751.002024-07-017613Actual
37471185.002025-03-017646Actual
32601203.002024-10-317673Actual
7274100.002022-11-017626Budget
330464678.002024-10-317667Actual
2086380.002022-06-017618Budget
2053312.462023-11-0176212Actual
7431400.002022-05-017666Budget
8493200.002022-12-027646Budget
32509866.002024-10-317613Actual
2831277.002024-07-017626Actual
376791008.682025-03-017618Actual
116272800.002023-03-017665Budget
7323293.002022-11-017636Actual
307051091.002024-08-317666Actual
18949131.002023-10-017646Actual
22217702.612023-12-307618Actual
883985.002022-05-017667Actual
325441574.002024-10-317663Actual
63551629.002022-10-017666Actual
9190550.002022-12-307614Budget
5497352.602022-09-017628Actual
26950972.002024-05-317614Actual
289581731.642024-07-0176612Actual
34668341.612024-12-0176113Actual
13306648.062023-04-017618Actual
4572970.002022-09-017663Actual
377416993.642025-03-017668Actual
336691714.002024-12-017663Actual
39032275.232025-04-0176411Actual
5124174.002022-09-017646Actual
52311800.002022-09-017666Budget
11850195.002023-03-017646Actual
19592817.002023-11-017613Actual
28285309.002024-07-017616Actual
1713280.002022-06-017636Budget
1897576.002023-10-017656Actual
375301213.002025-03-017666Actual
140473437.002023-05-017667Actual
2293141.002024-01-307626Actual
4980200.002022-09-017616Budget
1865598.002023-10-017673Actual
25135594.002024-03-317617Actual
2351419.912024-01-3076112Actual
9064791.002022-12-307663Actual
120973200.002023-03-017667Budget
10727207.002023-01-307646Actual
12177380.002023-03-017618Budget
70081805.002022-11-017664Actual
308551238.982024-08-317618Actual
9657100.002022-12-307656Budget
241397952.002024-02-297667Actual
29851400.002022-07-027666Budget
241260.002022-07-027673Budget
23194648.062024-01-307618Actual
1953528.422023-10-0176612Actual
1641220.972023-07-0276112Actual
32155193.322024-09-3076311Actual
38858442.002025-04-017628Actual
87405403.002022-12-027667Actual
33252183.742024-10-3176211Actual
87393200.002022-12-027667Budget
36412500.002022-08-017664Budget
21955117.842022-06-017668Actual
17325100.762023-08-0176411Actual
20186781.402023-11-017618Actual
257272381.002024-04-307663Actual
182147731.532023-09-017668Actual
7882280.002022-12-027613Budget
198381877.002023-11-017665Actual
360894659.002025-01-307664Actual
8396131.002022-12-027626Actual
29757504.122024-07-317628Actual
1210787.002022-06-017663Actual
37445333.002025-03-017636Actual
1013276.842022-05-017628Actual
6433450.002022-10-017617Actual
20073721.002022-06-017667Actual
1632029.482023-07-0276511Actual
226344358.002024-01-307663Actual
21962100.002022-06-017668Budget
1948441.002022-06-017617Actual
19157842.012023-10-017618Actual
36347146.002025-01-307656Actual
23101525.002024-01-307617Actual
170652573.002023-08-017667Actual
11803345.002023-03-017636Actual
36705225.232025-01-3076311Actual
2393643.002024-02-297626Actual
14012550.002023-05-017617Actual
2033348.632023-11-0176211Actual
316333894.002024-09-307665Actual
381772311.822025-03-0176613Actual
31691288.002024-09-307616Actual
34046155.002024-12-017656Actual
386801134.002025-04-017666Actual
53694100.002022-09-017667Budget
30620263.002024-08-317636Actual
4048118.002022-08-017656Actual
246683019.002024-03-317663Actual
41081118.002022-08-017666Actual
8446280.002022-12-027636Budget
30472624.002024-08-317615Actual
22599750.002024-01-307613Actual
383894906.002025-04-017664Actual
8843100.002022-05-017667Budget
10680280.002023-01-307636Budget
279233241.662024-05-3176613Actual
1153303.002022-06-017613Actual
30170359.152024-07-3176213Actual
33122100.002022-07-027668Budget
132283921.002023-04-017667Actual
161538510.332023-07-027668Actual
29016271.432024-07-0176113Actual
26830690.002024-05-317613Actual
380612408.252025-03-0176612Actual
27330816.002024-05-317617Actual
18682135.002022-06-017666Actual
5636297.002022-10-017613Actual
2644776.292024-04-3076211Actual
16527727.002023-08-017613Actual
34256613.212024-12-017628Actual
20834394.002023-12-027615Actual
112981030.002023-03-017663Actual
2537628.422024-03-3176211Actual
12035480.002023-03-017617Budget
22451449.702023-12-3076611Actual
33847573.002024-12-017615Actual
116284520.002023-03-017665Actual
1440217.782023-05-0176112Actual
21063953.002023-12-027666Actual
201281934.002023-11-017667Actual
29494299.002024-07-317636Actual
359702110.002025-01-307663Actual
7695531.392022-11-017618Actual
18563784.002023-10-017613Actual
4981239.002022-09-017616Actual
37084891.002025-03-017613Actual
1517310266.422023-06-017668Actual
302021411.802024-07-3176613Actual
15111775.342023-06-017618Actual
211561.002022-05-017614Actual
33634842.002024-12-017613Actual
101811000.002023-01-307663Budget
2274280.002022-07-027613Budget
149611425.002023-06-017666Actual
55572600.002022-09-017668Budget
10121280.002023-01-307613Budget
2545753.952024-03-3176511Actual
111592700.002023-01-307668Budget
30672123.002024-08-317656Actual
12883100.002023-04-017626Budget
25490579.492024-03-3176611Actual
13718421.002023-05-017615Actual
15856208.002023-07-027636Actual
34904873.002024-12-307614Actual
236384392.002024-02-297663Actual
85991500.002022-12-027666Budget
31746284.002024-09-307636Actual
74771051.002022-11-017666Actual
3720371.002022-08-017615Actual
2461599.002022-07-027614Actual
344904148.712024-12-0176611Actual
98533200.002022-12-307667Budget
823380.002022-05-017617Budget
74761500.002022-11-017666Budget
15018642.002023-06-017617Actual
324523867.992024-09-3076613Actual
358794094.312024-12-3076613Actual
319801072.312024-09-307618Actual
6105200.002022-10-017616Budget
263598540.632024-04-307668Actual
3905944.382025-04-0176511Actual
1797188.002023-09-017656Actual
18683423.002023-10-017614Actual
28896310.342024-07-0176112Actual
34135918.002024-12-017617Actual
802071.002022-12-027673Actual
331041072.312024-10-317618Actual
178062928.002023-09-017665Actual
22418110.342023-12-3076411Actual
2050615.652023-11-0176112Actual
1789164.002023-09-017626Actual
352384.002022-05-017615Actual
17919260.002023-09-017636Actual
16119417.762023-07-027628Actual
132273200.002023-04-017667Budget
1735225.232023-08-0176511Actual
13962637.002022-06-017664Actual
11804280.002023-03-017636Budget
97151500.002022-12-307666Budget
1935980.552023-10-0176411Actual
33306153.952024-10-3176411Actual
22812383.002024-01-307615Actual
167752839.002023-08-017665Actual
3904100.002022-08-017626Budget
492200.002022-05-017616Budget
252906623.932024-03-317668Actual
337893579.002024-12-017664Actual
8540169.002022-12-027656Actual
33012833.002024-10-317617Actual
14821186.002023-06-017616Actual
23603816.002024-02-297613Actual
690070.002022-11-017673Budget
8866285.932022-12-027628Actual
8867200.002022-12-027628Budget
17679456.002023-09-017614Actual
29931199.702024-07-3176411Actual
93882100.002022-12-307665Budget
2342328.422024-01-3076511Actual
4839380.002022-09-017615Budget
12694380.002023-04-017615Budget
8397100.002022-12-027626Budget
12224237.452023-03-017628Actual
1889585.002023-10-017626Actual
36791748.652025-01-3076611Actual
17386434.812023-08-0176611Actual
2451723.102024-02-2976112Actual
100422200.002022-12-307668Budget
17123698.062023-08-017618Actual
3579539.002022-08-017614Actual
30023266.722024-07-3176112Actual
36968327.572025-01-3076113Actual
23297.002022-05-017613Actual
33754846.002024-12-017614Actual
197451465.002023-11-017664Actual
111603340.542023-01-307668Actual
20448286.932023-11-0176611Actual
590310.002022-05-017636Actual
5078275.002022-09-017636Actual
33939289.002024-12-017616Actual
97141159.002022-12-307666Actual
76163200.002022-11-017667Budget
137533463.002023-05-017665Actual
16914148.002023-08-017646Actual
15313110.342023-06-0176411Actual
2611190.002024-04-307656Actual
1760200.002022-06-017646Budget
4513272.002022-09-017613Actual
31772168.002024-09-307646Actual
35728112.462024-12-3076212Actual
15495856.002023-07-027613Actual
30592107.002024-08-317626Actual
10774120.002023-01-307656Actual
207761927.002023-12-027664Actual
346101782.712024-12-0176612Actual
37999215.662025-03-0176112Actual
965888.002022-12-307656Actual
29439237.002024-07-317616Actual
2442528.422024-02-2976511Actual
18153614.732023-09-017618Actual
965625.342022-05-017618Actual
241378.002022-07-027673Actual
15615380.002023-07-027614Actual
14135334.422023-05-017628Actual
11425480.002023-03-017614Budget
6762358.002022-11-017613Actual
31505950.002024-09-307614Actual
42471357.002022-08-017667Actual
3100384.802024-08-3176211Actual
6574716.252022-10-017618Actual
20621795.002023-12-027613Actual
20036676.002023-11-017666Actual
134152700.002023-04-017668Budget
14928113.002023-06-017656Actual
262387818.002024-04-307667Actual
288382000.802024-07-0176611Actual
1384064.002023-05-017626Actual
1847320.972023-09-0176112Actual
2554817.782024-03-3176112Actual
29546130.002024-07-317656Actual
60262900.002022-10-017665Budget
17243128.422023-08-0176111Actual
28192585.002024-07-017615Actual
2334278.422024-01-3076211Actual
240481098.002024-02-297666Actual
25019113.002024-03-317646Actual
9563306.002022-12-307636Actual
2597380.002022-07-027615Budget
914252.002022-12-307673Actual
802170.002022-12-027673Budget
5125200.002022-09-017646Budget
281345681.002024-07-017664Actual
312112452.932024-08-3176612Actual
8677480.002022-12-027617Budget
5963380.002022-10-017615Budget
6249207.002022-10-017646Actual
18691400.002022-06-017666Budget
21982245.002023-12-307636Actual
58851769.002022-10-017664Actual
35936842.002025-01-307613Actual
21388102.892023-12-0276311Actual
8445312.002022-12-027636Actual
58842500.002022-10-017664Budget
4698550.002022-09-017614Budget
27744326.302024-05-3176112Actual
341706485.002024-12-017667Actual
6575380.002022-10-017618Budget
17651105.002023-09-017673Actual
34876209.002024-12-307673Actual
185983573.002023-10-017663Actual
81282000.002022-12-027664Budget
15381700.002022-06-017665Budget
347271743.392024-12-0176613Actual
49013865.002022-09-017665Actual
10631100.002023-01-307626Budget
5172100.002022-09-017656Budget
2711500.002022-05-017664Budget
85982328.002022-12-027666Actual
27890517.052024-05-3176213Actual
28723115.652024-07-0176211Actual
914370.002022-12-307673Budget
8069624.002022-12-027614Actual
35582210.342024-12-3076411Actual
3790844.382025-03-0176511Actual
10773100.002023-01-307656Budget
124261000.002023-04-017663Budget
19711497.002023-11-017614Actual
690170.002022-11-017673Actual
493237.002022-05-017616Actual
1947380.002022-06-017617Budget
26004144.002024-04-307616Actual
2540382.682024-03-3176311Actual
29841167.002022-07-027666Actual
37771232.002022-08-017665Actual
92501590.002022-12-307664Actual
9065750.002022-12-307663Budget
24633780.002024-03-317613Actual
89262200.002022-12-027668Budget
31598743.002024-09-307615Actual
9981200.002022-12-307628Budget
35117102.002024-12-307626Actual
98544145.002022-12-307667Actual
334601455.042024-10-3176612Actual
824477.002022-05-017617Actual
22391112.462023-12-3076311Actual
379415683.842025-03-0176611Actual
5310364.002022-09-017617Actual
26740399.502024-04-3076213Actual
6822732.002022-11-017663Actual
4121700.002022-05-017665Budget
326643298.002024-10-317664Actual
12931306.002023-04-017636Actual
2925100.002022-07-027656Budget
31263100.002022-07-027667Budget
313282690.782024-08-3176613Actual
38830975.342025-04-017618Actual
103672000.002023-01-307664Budget
22904187.002024-01-307616Actual
37176176.002025-03-017673Actual
1835487.992023-09-0176411Actual
9005280.002022-12-307613Budget
21715103.002023-12-307673Actual
314202615.002024-09-307663Actual
1807100.002022-06-017656Budget
1475380.002022-06-017615Budget
37782900.002022-08-017665Budget
361822084.002025-01-307665Actual
28100921.002024-07-017614Actual
63541800.002022-10-017666Budget
36437901.002025-01-307617Actual
2598360.002022-07-027615Actual
26551650.002022-07-027665Actual
35090225.002024-12-307616Actual
15801200.002023-07-027616Actual
31888884.002024-09-307617Actual
7883289.002022-12-027613Actual
16973724.002023-08-017666Actual
1582839.002023-07-027626Actual
2879213.002022-07-027646Actual
82693420.002022-12-027665Actual
9330392.002022-12-307615Actual
3905134.002022-08-017626Actual
21333126.292023-12-0276111Actual
32419408.282024-09-3076213Actual
15708358.002023-07-027615Actual
3953280.002022-08-017636Budget
2087576.852022-06-017618Actual
21120515.002023-12-027617Actual
10445380.002023-01-307615Budget
342895029.962024-12-017668Actual
2987784.802024-07-3176211Actual
26059198.002024-04-307636Actual
147633089.002023-06-017665Actual
196263227.002023-11-017663Actual
3578550.002022-08-017614Budget
4512280.002022-09-017613Budget
49022900.002022-09-017665Budget
1950411.402023-10-0176212Actual
2036057.142023-11-0176311Actual
76151262.002022-11-017667Actual
55585289.062022-09-017668Actual
2254236.932023-12-3076612Actual
323341976.332024-09-3076612Actual
3253234.422022-07-027628Actual
1830027.362023-09-0176211Actual
28366208.002024-07-017646Actual
3063380.002022-07-027617Budget
7087380.002022-11-017615Budget
47612500.002022-09-017664Budget
206563458.002023-12-027663Actual
388928657.302025-04-017668Actual
14876249.002023-06-017636Actual
19977137.002023-11-017646Actual
36995359.152025-01-3076213Actual
29253963.002024-07-317614Actual
276865945.552024-05-3176611Actual
27543389.062024-05-3176111Actual
6153100.002022-10-017626Budget
34078864.002024-12-017666Actual
1729887.992023-08-0176311Actual
13971500.002022-06-017664Budget
262981019.282024-04-307618Actual
22691190.002024-01-307673Actual
35528170.982024-12-3076211Actual
6434380.002022-10-017617Budget
31385875.002024-09-307613Actual
2236486.932023-12-3076211Actual
105032800.002023-01-307665Budget
38978172.042025-04-0176211Actual
126141369.002023-04-017664Actual
2275294.002022-07-027613Actual
36380664.002025-01-307666Actual
1528676.292023-06-0176311Actual
37587752.002025-03-017617Actual
2880444.382024-07-0176511Actual
28072180.002024-07-017673Actual
29346573.002024-07-317615Actual
71482100.002022-11-017665Budget
11707286.002023-03-017616Actual
21835421.002023-12-307615Actual
636200.002022-05-017646Budget
5698922.002022-10-017663Actual
5637280.002022-10-017613Budget
6248200.002022-10-017646Budget
11755138.002023-03-017626Actual
9933380.002022-12-307618Budget
190995888.002023-10-017667Actual
31831879.002024-09-307666Actual
24787707.002024-03-317664Actual
7694380.002022-11-017618Budget
4001189.002022-08-017646Actual
1727159.272023-08-0176211Actual
382693138.002025-04-017663Actual
11424583.002023-03-017614Actual
274858026.992024-05-317668Actual
22008176.002023-12-307646Actual
331663772.362024-10-317668Actual
22280.002022-05-017613Budget

Generated 2025-05-31 22:48:24.585 UTC