[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 340  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
132283921.002023-04-017667Actual
373323510.002025-03-017665Actual
12365297.002023-04-017613Actual
37084891.002025-03-017613Actual
7431400.002022-05-017666Budget
49022900.002022-09-017665Budget
1850639.062023-09-0176612Actual
105041542.002023-01-307665Actual
24633780.002024-03-317613Actual
2203480.002023-12-307656Actual
33939289.002024-12-017616Actual
4840400.002022-09-017615Actual
9794480.002022-12-307617Budget
38119281.962025-03-0176113Actual
27863194.242024-05-3176113Actual
1384064.002023-05-017626Actual
1540516.722023-06-0176112Actual
33252183.742024-10-3176211Actual
11565392.002023-03-017615Actual
4981239.002022-09-017616Actual
37587752.002025-03-017617Actual
10446440.002023-01-307615Actual
33132510.182024-10-317628Actual
13166480.002023-04-017617Budget
351380.002022-05-017615Budget
6948577.002022-11-017614Actual
285176466.002024-07-017667Actual
353224520.002024-12-307667Actual
16647439.002023-08-017614Actual
2144227.362023-12-0276511Actual
5449642.002022-09-017618Actual
128952.002022-06-017673Actual
268653140.002024-05-317663Actual
37707643.522025-03-017628Actual
19185460.182023-10-017628Actual
30762735.002024-08-317617Actual
180957714.002023-09-017667Actual
27160104.002024-05-317626Actual
1013276.842022-05-017628Actual
29931199.702024-07-3176411Actual
14284113.532023-05-0176311Actual
212754973.902023-12-027668Actual
81293421.002022-12-027664Actual
1797188.002023-09-017656Actual
330464678.002024-10-317667Actual
1750236.932023-08-0176612Actual
70081805.002022-11-017664Actual
47603904.002022-09-017664Actual
28695369.912024-07-0176111Actual
16619196.002023-08-017673Actual
25348168.852024-03-3176111Actual
29757504.122024-07-317628Actual
10711787.482022-05-017668Actual
3452703.002022-08-017663Actual
21063953.002023-12-027666Actual
12364280.002023-04-017613Budget
10773100.002023-01-307656Budget
30351188.002024-08-317673Actual
12225200.002023-03-017628Budget
6248200.002022-10-017646Budget
16371.002022-05-017673Actual
36347146.002025-01-307656Actual
1525927.362023-06-0176211Actual
35197110.002024-12-307656Actual
25135594.002024-03-317617Actual
8396131.002022-12-027626Actual
2926129.002022-07-027656Actual
690070.002022-11-017673Budget
21241387.452023-12-027628Actual
34135918.002024-12-017617Actual
32601203.002024-10-317673Actual
16973724.002023-08-017666Actual
31057212.472024-08-3176411Actual
36995359.152025-01-3076213Actual
2711500.002022-05-017664Budget
2195467.002023-12-307626Actual
13953870.002023-05-017666Actual
122855551.182023-03-017668Actual
7694380.002022-11-017618Budget
35700247.572024-12-3076112Actual
34046155.002024-12-017656Actual
19977137.002023-11-017646Actual
32008504.122024-09-307628Actual
30023266.722024-07-3176112Actual
31149303.962024-08-3176112Actual
6105200.002022-10-017616Budget
9981200.002022-12-307628Budget
23990151.002024-02-297646Actual
2461599.002022-07-027614Actual
4698550.002022-09-017614Budget
202474643.592023-11-017668Actual
17771327.002023-09-017615Actual
23964213.002024-02-297636Actual
30379864.002024-08-317614Actual
278052969.962024-05-3176612Actual
8678400.002022-12-027617Actual
38950400.772025-04-0176111Actual
100414840.572022-12-307668Actual
2460550.002022-07-027614Budget
8207380.002022-12-027615Budget
3626776.002025-01-307626Actual
2293141.002024-01-307626Actual
5776101.002022-10-017673Actual
184151053.972023-09-0176611Actual
2537628.422024-03-3176211Actual
1431183.742023-05-0176411Actual
2831280.002022-07-027636Budget
21777740.002023-12-307664Actual
12553480.002023-04-017614Budget
36678179.492025-01-3076211Actual
20093550.002023-11-017617Actual
23101525.002024-01-307617Actual
30259817.002024-08-317613Actual
18272147.572023-09-0176111Actual
31296324.062024-08-3176213Actual
30672123.002024-08-317656Actual
3560943.312024-12-3076511Actual
14821186.002023-06-017616Actual
279233241.662024-05-3176613Actual
18949131.002023-10-017646Actual
1838128.422023-09-0176511Actual
42484100.002022-08-017667Budget
13624431.002023-05-017614Actual
14107648.062023-05-017618Actual
178062928.002023-09-017665Actual
33634842.002024-12-017613Actual
39271269.682025-04-0176113Actual
24016125.002024-02-297656Actual
25181050.002022-07-027664Actual
27133237.002024-05-317616Actual
15856208.002023-07-027636Actual
2662130.552024-04-3076112Actual
27240113.002024-05-317656Actual
35555210.342024-12-3076311Actual
11755138.002023-03-017626Actual
20834394.002023-12-027615Actual
2087576.852022-06-017618Actual
26419196.512024-04-3076111Actual
9467280.002022-12-307616Budget
3856200.002022-08-017616Budget
28072180.002024-07-017673Actual
1025870.002023-01-307673Budget
338813507.002024-12-017665Actual
297916734.542024-07-317668Actual
2603148.002024-04-307626Actual
38595302.002025-04-017636Actual
33847573.002024-12-017615Actual
38830975.342025-04-017618Actual
98544145.002022-12-307667Actual
39179109.272025-04-0176212Actual
10121280.002023-01-307613Budget
10631100.002023-01-307626Budget
11239338.002023-03-017613Actual
1626675.232023-07-0276311Actual
2434455.022024-02-2976211Actual
185983573.002023-10-017663Actual
37497153.002025-03-017656Actual
26713167.922024-04-3076113Actual
9932648.062022-12-307618Actual
1714263.002022-06-017636Actual
12834260.002023-04-017616Actual
13868202.002023-05-017636Actual
37204819.002025-03-017614Actual
9191495.002022-12-307614Actual
376216424.002025-03-017667Actual
6201312.002022-10-017636Actual
89253999.642022-12-027668Actual
231362686.002024-01-307667Actual
2451723.102024-02-2976112Actual
49013865.002022-09-017665Actual
3204210651.282024-09-307668Actual
18868170.002023-10-017616Actual
35090225.002024-12-307616Actual
37799322.042025-03-0176111Actual
4188412.002022-08-017617Actual
7882280.002022-12-027613Budget
342895029.962024-12-017668Actual
29849375.232024-07-3176111Actual
17651105.002023-09-017673Actual
335771513.562024-10-3176613Actual
14517672.002023-06-017613Actual
34228907.162024-12-017618Actual
101811000.002023-01-307663Budget
375301213.002025-03-017666Actual
27330816.002024-05-317617Actual
3905134.002022-08-017626Actual
1616200.002022-06-017616Budget
331041072.312024-10-317618Actual
16833240.002023-08-017616Actual
28896310.342024-07-0176112Actual
12979214.002023-04-017646Actual
590310.002022-05-017636Actual
22391112.462023-12-3076311Actual
2543078.422024-03-3176411Actual
493237.002022-05-017616Actual
19419599.712023-10-0176611Actual
241378.002022-07-027673Actual
5028100.002022-09-017626Budget
23314147.572024-01-3076111Actual
28285309.002024-07-017616Actual
313282690.782024-08-3176613Actual
21120515.002023-12-027617Actual
116284520.002023-03-017665Actual
3252200.002022-07-027628Budget
6153100.002022-10-017626Budget
637191.002022-05-017646Actual
30620263.002024-08-317636Actual
38540288.002025-04-017616Actual
802071.002022-12-027673Actual
127552800.002023-04-017665Budget
18181319.272023-09-017628Actual
74761500.002022-11-017666Budget
307051091.002024-08-317666Actual
237582265.002024-02-297664Actual
6575380.002022-10-017618Budget
17945123.002023-09-017646Actual
23909249.002024-02-297616Actual
32870295.002024-10-317636Actual
297291014.742024-07-317618Actual
10306480.002023-01-307614Budget
2611190.002024-04-307656Actual
28750229.492024-07-0176311Actual
244591125.252024-02-2976611Actual
26561700.002022-07-027665Budget
8445312.002022-12-027636Actual
6763280.002022-11-017613Budget
17919260.002023-09-017636Actual
323341976.332024-09-3076612Actual
2598360.002022-07-027615Actual
4513272.002022-09-017613Actual
25191500.002022-07-027664Budget
13026156.002023-04-017656Actual
346101782.712024-12-0176612Actual
17325100.762023-08-0176411Actual
29016271.432024-07-0176113Actual
1543837.992023-06-0176612Actual
315404648.002024-09-307664Actual
2863711764.942024-07-017668Actual
10307506.002023-01-307614Actual
36240298.002025-01-307616Actual
2053312.462023-11-0176212Actual
31831879.002024-09-307666Actual
9330392.002022-12-307615Actual
227541519.002024-01-307664Actual
20981249.002023-12-027636Actual
1416910298.242023-05-017668Actual
2831277.002024-07-017626Actual
4326380.002022-08-017618Budget
18923206.002023-10-017636Actual
1189788.002023-03-017656Actual
4047100.002022-08-017656Budget
2832345.002022-07-027636Actual
24938186.002024-03-317616Actual
36321230.002025-01-307646Actual
34876209.002024-12-307673Actual
24105558.002024-02-297617Actual
1336550.002022-06-017614Budget
37176176.002025-03-017673Actual
11707286.002023-03-017616Actual
17386434.812023-08-0176611Actual
18691400.002022-06-017666Budget
380612408.252025-03-0176612Actual
2701201.002022-05-017664Actual
26740399.502024-04-3076213Actual
78032693.562022-11-017668Actual
15231172.042023-06-0176111Actual
58842500.002022-10-017664Budget
31254742.002022-07-027667Actual
365926567.872025-01-307668Actual
2136185.872023-12-0276211Actual
32509866.002024-10-317613Actual
465090.002022-09-017673Budget
965888.002022-12-307656Actual
37471185.002025-03-017646Actual
21033121.002023-12-027656Actual
6152122.002022-10-017626Actual
210550.002022-05-017614Budget
182147731.532023-09-017668Actual
196263227.002023-11-017663Actual
60262900.002022-10-017665Budget
17123698.062023-08-017618Actual
34904873.002024-12-307614Actual
344904148.712024-12-0176611Actual
16260.002022-05-017673Budget
201281934.002023-11-017667Actual
309177252.732024-08-317668Actual
36732181.612025-01-3076411Actual
289581731.642024-07-0176612Actual
22418110.342023-12-3076411Actual
246683019.002024-03-317663Actual
26501105.022024-04-3076411Actual
1446039.062023-05-0176612Actual
31263100.002022-07-027667Budget
111603340.542023-01-307668Actual
325441574.002024-10-317663Actual
11850195.002023-03-017646Actual
353090.002022-08-017673Budget
1729887.992023-08-0176311Actual
153471393.342023-06-0176611Actual
218692024.002023-12-307665Actual
18153614.732023-09-017618Actual
272731333.002024-05-317666Actual
6823750.002022-11-017663Budget
2560725.232024-03-3176612Actual
1950411.402023-10-0176212Actual
365301125.342025-01-307618Actual
3453750.002022-08-017663Budget
12835280.002023-04-017616Budget
4699588.002022-09-017614Actual
160338501.002023-07-027667Actual
390931232.702025-04-0176611Actual
207761927.002023-12-027664Actual
2765284.802024-05-3176511Actual
22336146.512023-12-3076111Actual
353801014.742024-12-307618Actual
7743200.002022-11-017628Budget
7742229.872022-11-017628Actual
2050615.652023-11-0176112Actual
23695105.002024-02-297673Actual
98533200.002022-12-307667Budget
684135.002022-05-017656Actual
21715103.002023-12-307673Actual
35287720.002024-12-307617Actual
97141159.002022-12-307666Actual
35117102.002024-12-307626Actual
23456449.702024-01-3076611Actual
34576117.782024-12-0176212Actual
5078275.002022-09-017636Actual
97151500.002022-12-307666Budget
1686067.002023-08-017626Actual
1761250.002022-06-017646Actual
10583260.002023-01-307616Actual
232567202.732024-01-307668Actual
964380.002022-05-017618Budget
2880444.382024-07-0176511Actual
35230930.002024-12-307666Actual
3100384.802024-08-3176211Actual
34020198.002024-12-017646Actual
36968327.572025-01-3076113Actual
10727207.002023-01-307646Actual
13813216.002023-05-017616Actual
8349280.002022-12-027616Budget
12932280.002023-04-017636Budget
15998558.002023-07-027617Actual
262981019.282024-04-307618Actual
12035480.002023-03-017617Budget
22599750.002024-01-307613Actual
198381877.002023-11-017665Actual
1137670.002023-03-017673Budget
238512843.002024-02-297665Actual
11804280.002023-03-017636Budget
8068550.002022-12-027614Budget
7555480.002022-11-017617Budget
31269167.922024-08-3176113Actual
7087380.002022-11-017615Budget
370271476.722025-01-3076613Actual
1713280.002022-06-017636Budget
180031168.002023-09-017666Actual
197451465.002023-11-017664Actual
9329380.002022-12-307615Budget
15495856.002023-07-027613Actual
18060522.002023-09-017617Actual
208682618.002023-12-027665Actual
27980751.002024-07-017613Actual
1288294.002023-04-017626Actual
124261000.002023-04-017663Budget
28192585.002024-07-017615Actual
13718421.002023-05-017615Actual
25909458.002024-04-307615Actual
12177380.002023-03-017618Budget
353180.002022-08-017673Actual
10120275.002023-01-307613Actual
2086380.002022-06-017618Budget
20186781.402023-11-017618Actual
32100343.322024-09-3076111Actual
17243128.422023-08-0176111Actual
8843100.002022-05-017667Budget
36558487.452025-01-307628Actual
6623200.002022-10-017628Budget
21955117.842022-06-017668Actual
312112452.932024-08-3176612Actual
34668341.612024-12-0176113Actual
35582210.342024-12-3076411Actual
4048118.002022-08-017656Actual
89262200.002022-12-027668Budget
29346573.002024-07-317615Actual
1337599.002022-06-017614Actual
4001189.002022-08-017646Actual
3205613.212022-07-027618Actual
7556535.002022-11-017617Actual
18682135.002022-06-017666Actual
589280.002022-05-017636Budget
31888884.002024-09-307617Actual
802170.002022-12-027673Budget
291682294.002024-07-317663Actual
9563306.002022-12-307636Actual
12552528.002023-04-017614Actual
20713106.002023-12-027673Actual
1760200.002022-06-017646Budget
541105.002022-05-017626Actual
166821684.002023-08-017664Actual
3171881.002024-09-307626Actual
7695531.392022-11-017618Actual
14728404.002023-06-017615Actual
6104228.002022-10-017616Actual
112991000.002023-03-017663Budget
29904234.812024-07-3176311Actual
35642927.372024-12-3076611Actual
492200.002022-05-017616Budget
85991500.002022-12-027666Budget
24197723.822024-02-297618Actual
360894659.002025-01-307664Actual
32419408.282024-09-3076213Actual
12883100.002023-04-017626Budget
30646174.002024-08-317646Actual
24316139.062024-02-2976111Actual
9980372.302022-12-307628Actual
28340339.002024-07-017636Actual
4000200.002022-08-017646Budget
9515100.002022-12-307626Budget
10726200.002023-01-307646Budget
26922200.002024-05-317673Actual
577790.002022-10-017673Budget
36380664.002025-01-307666Actual
100422200.002022-12-307668Budget
119571600.002023-03-017666Budget
36147716.002025-01-307615Actual
24398102.892024-02-2976411Actual
5309380.002022-09-017617Budget
29439237.002024-07-317616Actual
33994298.002024-12-017636Actual
2987784.802024-07-3176211Actual
4187380.002022-08-017617Budget
32722643.002024-10-317615Actual
19007755.002023-10-017666Actual
36412500.002022-08-017664Budget
17151298.062023-08-017628Actual
82702100.002022-12-027665Budget
20073721.002022-06-017667Actual
33306153.952024-10-3176411Actual
188103137.002023-10-017665Actual
37782900.002022-08-017665Budget
2334836.002022-07-027663Actual
11706280.002023-03-017616Budget
74771051.002022-11-017666Actual
93872884.002022-12-307665Actual
307976538.002024-08-317667Actual
35936842.002025-01-307613Actual
126152000.002023-04-017664Budget
35145314.002024-12-307636Actual
26562343.322024-04-3076611Actual
252906623.932024-03-317668Actual
2734200.002022-07-027616Budget
278290.002022-07-027626Budget
66842600.002022-10-017668Budget
1847320.972023-09-0176112Actual
13306648.062023-04-017618Actual
136582310.002023-05-017664Actual
2545753.952024-03-3176511Actual
29579839.002024-07-317666Actual
10774120.002023-01-307656Actual
1897576.002023-10-017656Actual
34347445.452024-12-0176111Actual
22067760.002023-12-307666Actual
358794094.312024-12-3076613Actual
1632029.482023-07-0276511Actual
19803449.002023-11-017615Actual
28777196.512024-07-0176411Actual
377416993.642025-03-017668Actual
21962100.002022-06-017668Budget
37854255.022025-03-0176311Actual
7942750.002022-12-027663Budget
114872000.002023-03-017664Budget
22280.002022-05-017613Budget
3954242.002022-08-017636Actual
38737728.002025-04-017617Actual
149611425.002023-06-017666Actual
9657100.002022-12-307656Budget
23297.002022-05-017613Actual
305074138.002024-08-317665Actual
112981030.002023-03-017663Actual
314202615.002024-09-307663Actual
3675982.682025-01-3076511Actual
5077280.002022-09-017636Budget
29225207.002024-07-317673Actual
10911480.002023-01-307617Budget
35500369.912024-12-3076111Actual
914252.002022-12-307673Actual
16740429.002023-08-017615Actual
66834275.402022-10-017668Actual
11424583.002023-03-017614Actual
2236486.932023-12-3076211Actual
114864093.002023-03-017664Actual
1747112.462023-08-0176212Actual
20926200.002023-12-027616Actual
683100.002022-05-017656Budget
11425480.002023-03-017614Budget
28100921.002024-07-017614Actual
119562705.002023-03-017666Actual
2878200.002022-07-027646Budget

Generated 2025-06-01 02:51:50.150 UTC