[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 365  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2334836.002022-07-027663Actual
13165436.002023-04-017617Actual
12176546.552023-03-017618Actual
1930525.232023-10-0176211Actual
8493200.002022-12-027646Budget
128952.002022-06-017673Actual
2946680.002024-07-317626Actual
278290.002022-07-027626Budget
36732181.612025-01-3076411Actual
47603904.002022-09-017664Actual
6249207.002022-10-017646Actual
111603340.542023-01-307668Actual
349394665.002024-12-307664Actual
2472599.002024-03-317673Actual
6948577.002022-11-017614Actual
365926567.872025-01-307668Actual
8397100.002022-12-027626Budget
28192585.002024-07-017615Actual
23816344.002024-02-297615Actual
5636297.002022-10-017613Actual
85982328.002022-12-027666Actual
1540516.722023-06-0176112Actual
360894659.002025-01-307664Actual
29253963.002024-07-317614Actual
2274280.002022-07-027613Budget
4188412.002022-08-017617Actual
16940107.002023-08-017656Actual
12427970.002023-04-017663Actual
2557510.332024-03-3176212Actual
8208408.002022-12-027615Actual
22599750.002024-01-307613Actual
82702100.002022-12-027665Budget
1713280.002022-06-017636Budget
325441574.002024-10-317663Actual
1632029.482023-07-0276511Actual
2504585.002024-03-317656Actual
307051091.002024-08-317666Actual
37999215.662025-03-0176112Actual
3802758.212025-03-0176212Actual
12693427.002023-04-017615Actual
1889585.002023-10-017626Actual
12932280.002023-04-017636Budget
35090225.002024-12-307616Actual
371192259.002025-03-017663Actual
1744410.332023-08-0176112Actual
26551650.002022-07-027665Actual
9981200.002022-12-307628Budget
128860.002022-06-017673Budget
18775341.002023-10-017615Actual
23964213.002024-02-297636Actual
2878200.002022-07-027646Budget
53704987.002022-09-017667Actual
33113069.322022-07-027668Actual
252906623.932024-03-317668Actual
25909458.002024-04-307615Actual
23222322.302024-01-307628Actual
2831280.002022-07-027636Budget
33754846.002024-12-017614Actual
14876249.002023-06-017636Actual
36412500.002022-08-017664Budget
2926129.002022-07-027656Actual
323341976.332024-09-3076612Actual
37799322.042025-03-0176111Actual
10631100.002023-01-307626Budget
5448380.002022-09-017618Budget
31296324.062024-08-3176213Actual
1475380.002022-06-017615Budget
31477180.002024-09-307673Actual
15372703.002022-06-017665Actual
17919260.002023-09-017636Actual
2393643.002024-02-297626Actual
282275143.002024-07-017665Actual
5637280.002022-10-017613Budget
78032693.562022-11-017668Actual
12834260.002023-04-017616Actual
10911480.002023-01-307617Budget
10711787.482022-05-017668Actual
26203825.002024-04-307617Actual
493237.002022-05-017616Actual
19185460.182023-10-017628Actual
31057212.472024-08-3176411Actual
16211184.812023-07-0276111Actual
135374529.002023-05-017663Actual
2144227.362023-12-0276511Actual
465090.002022-09-017673Budget
8207380.002022-12-027615Budget
42471357.002022-08-017667Actual
27571128.422024-05-3176211Actual
6295100.002022-10-017656Budget
2134200.002022-06-017628Budget
5028100.002022-09-017626Budget
21241387.452023-12-027628Actual
33224448.642024-10-3176111Actual
54090.002022-05-017626Budget
11239338.002023-03-017613Actual
210550.002022-05-017614Budget
16354997.592023-07-0276611Actual
137533463.002023-05-017665Actual
353224520.002024-12-307667Actual
29016271.432024-07-0176113Actual
10773100.002023-01-307656Budget
26655228.422024-04-3076612Actual
26740399.502024-04-3076213Actual
3790844.382025-03-0176511Actual
10446440.002023-01-307615Actual
2136185.872023-12-0276211Actual
1897576.002023-10-017656Actual
93882100.002022-12-307665Budget
166490.002022-06-017626Budget
5776101.002022-10-017673Actual
23695105.002024-02-297673Actual
246683019.002024-03-317663Actual
376216424.002025-03-017667Actual
9794480.002022-12-307617Budget
32509866.002024-10-317613Actual
13025100.002023-04-017656Budget
285176466.002024-07-017667Actual
155304205.002023-07-027663Actual
16119417.762023-07-027628Actual
23011127.002024-01-307656Actual
28100921.002024-07-017614Actual
24993213.002024-03-317636Actual
24845317.002024-03-317615Actual
272731333.002024-05-317666Actual
33279149.702024-10-3176311Actual
146702606.002023-06-017664Actual
19977137.002023-11-017646Actual
383894906.002025-04-017664Actual
2451723.102024-02-2976112Actual
30672123.002024-08-317656Actual
29346573.002024-07-317615Actual
24787707.002024-03-317664Actual
1832780.552023-09-0176311Actual
22336146.512023-12-3076111Actual
1623928.422023-07-0276211Actual
3904100.002022-08-017626Budget
182147731.532023-09-017668Actual
126152000.002023-04-017664Budget
9466304.002022-12-307616Actual
30620263.002024-08-317636Actual
2892452.892024-07-0176212Actual
33545373.192024-10-3176213Actual
1288294.002023-04-017626Actual
9980372.302022-12-307628Actual
32815280.002024-10-317616Actual
2734200.002022-07-027616Budget
2250910.332023-12-3076112Actual
2537628.422024-03-3176211Actual
390931232.702025-04-0176611Actual
8818563.212022-12-027618Actual
281345681.002024-07-017664Actual
30379864.002024-08-317614Actual
8492211.002022-12-027646Actual
3687756.082025-01-3076212Actual
49022900.002022-09-017665Budget
1735225.232023-08-0176511Actual
105041542.002023-01-307665Actual
36347146.002025-01-307656Actual
336691714.002024-12-017663Actual
4839380.002022-09-017615Budget
541105.002022-05-017626Actual
741798.002022-11-017656Actual
38234767.002025-04-017613Actual
34078864.002024-12-017666Actual
637191.002022-05-017646Actual
19951219.002023-11-017636Actual
76151262.002022-11-017667Actual
34548293.322024-12-0176112Actual
35700247.572024-12-3076112Actual
1727159.272023-08-0176211Actual
36240298.002025-01-307616Actual
36849211.402025-01-3076112Actual
1152280.002022-06-017613Budget
369102130.592025-01-3076612Actual
1025974.002023-01-307673Actual
20926200.002023-12-027616Actual
32870295.002024-10-317636Actual
31888884.002024-09-307617Actual
10120275.002023-01-307613Actual
3452703.002022-08-017663Actual
4187380.002022-08-017617Budget
742896.002022-05-017666Actual
4981239.002022-09-017616Actual
1950411.402023-10-0176212Actual
33132510.182024-10-317628Actual
32008504.122024-09-307628Actual
15587151.002023-07-027673Actual
12553480.002023-04-017614Budget
22067760.002023-12-307666Actual
11098285.932023-01-307628Actual
10726200.002023-01-307646Budget
7274100.002022-11-017626Budget
22245398.062023-12-307628Actual
337893579.002024-12-017664Actual
5125200.002022-09-017646Budget
18060522.002023-09-017617Actual
227541519.002024-01-307664Actual
184151053.972023-09-0176611Actual
30023266.722024-07-3176112Actual
27188312.002024-05-317636Actual
23044869.002024-01-307666Actual
3782776.292025-03-0176211Actual
15882137.002023-07-027646Actual
10679322.002023-01-307636Actual
364725179.002025-01-307667Actual
6202280.002022-10-017636Budget
17651105.002023-09-017673Actual
35408520.792024-12-307628Actual
22904187.002024-01-307616Actual
16888277.002023-08-017636Actual
6248200.002022-10-017646Budget
1847320.972023-09-0176112Actual
39032275.232025-04-0176411Actual
9933380.002022-12-307618Budget
21715103.002023-12-307673Actual
22124533.002023-12-307617Actual
11706280.002023-03-017616Budget
28777196.512024-07-0176411Actual
3396670.002024-12-017626Actual
71471053.002022-11-017665Actual
351380.002022-05-017615Budget
1025870.002023-01-307673Budget
74771051.002022-11-017666Actual
7088339.002022-11-017615Actual
136582310.002023-05-017664Actual
28366208.002024-07-017646Actual
39151261.402025-04-0176112Actual
20214473.822023-11-017628Actual
15139301.092023-06-017628Actual
21777740.002023-12-307664Actual
263598540.632024-04-307668Actual
11050380.002023-01-307618Budget
2354629.482024-01-3076612Actual
25181050.002022-07-027664Actual
31798151.002024-09-307656Actual
353090.002022-08-017673Budget
1947380.002022-06-017617Budget
11566380.002023-03-017615Budget
231362686.002024-01-307667Actual
2644776.292024-04-3076211Actual
29225207.002024-07-317673Actual
12365297.002023-04-017613Actual
690170.002022-11-017673Actual
28072180.002024-07-017673Actual
126141369.002023-04-017664Actual
31385875.002024-09-307613Actual
1938653.952023-10-0176511Actual
21743441.002023-12-307614Actual
331041072.312024-10-317618Actual
4651102.002022-09-017673Actual
7418100.002022-11-017656Budget
7742229.872022-11-017628Actual
34347445.452024-12-0176111Actual
2095362.002023-12-027626Actual
29579839.002024-07-317666Actual
2545753.952024-03-3176511Actual
2335750.002022-07-027663Budget
112991000.002023-03-017663Budget
122855551.182023-03-017668Actual
14728404.002023-06-017615Actual
6152122.002022-10-017626Actual
111592700.002023-01-307668Budget
3953280.002022-08-017636Budget
13596198.002023-05-017673Actual
16527727.002023-08-017613Actual
21835421.002023-12-307615Actual
20621795.002023-12-027613Actual
37471185.002025-03-017646Actual
35528170.982024-12-3076211Actual
13813216.002023-05-017616Actual
2254236.932023-12-3076612Actual
36380664.002025-01-307666Actual
280153749.002024-07-017663Actual
12552528.002023-04-017614Actual
35555210.342024-12-3076311Actual
28340339.002024-07-017636Actual
29133795.002024-07-317613Actual
29965741.202024-07-3176611Actual
1760200.002022-06-017646Budget
14107648.062023-05-017618Actual
365301125.342025-01-307618Actual
34429219.912024-12-0176411Actual
27451576.852024-05-317628Actual
2203480.002023-12-307656Actual
319801072.312024-09-307618Actual
7882280.002022-12-027613Budget
16914148.002023-08-017646Actual
9932648.062022-12-307618Actual
24105558.002024-02-297617Actual
11425480.002023-03-017614Budget
824477.002022-05-017617Actual
31505950.002024-09-307614Actual
13306648.062023-04-017618Actual
6201312.002022-10-017636Actual
55572600.002022-09-017668Budget
284251138.002024-07-017666Actual
14229146.512023-05-0176111Actual
38950400.772025-04-0176111Actual
17151298.062023-08-017628Actual
1948441.002022-06-017617Actual
1250470.002023-04-017673Budget
36678179.492025-01-3076211Actual
1953528.422023-10-0176612Actual
2036057.142023-11-0176311Actual
35936842.002025-01-307613Actual
377416993.642025-03-017668Actual
81282000.002022-12-027664Budget
3391276.002022-08-017613Actual
26326504.122024-04-307628Actual
285751034.432024-07-017618Actual
19157842.012023-10-017618Actual
313282690.782024-08-3176613Actual
13971500.002022-06-017664Budget
185983573.002023-10-017663Actual
11851200.002023-03-017646Budget
124261000.002023-04-017663Budget
6762358.002022-11-017613Actual
15111775.342023-06-017618Actual
34135918.002024-12-017617Actual
32601203.002024-10-317673Actual
1425729.482023-05-0176211Actual
38567118.002025-04-017626Actual
358794094.312024-12-3076613Actual
37297743.002025-03-017615Actual
312112452.932024-08-3176612Actual
140473437.002023-05-017667Actual
37587752.002025-03-017617Actual
145515426.002023-06-017663Actual
34256613.212024-12-017628Actual
1211750.002022-06-017663Budget
8819380.002022-12-027618Budget
2879213.002022-07-027646Actual
15018642.002023-06-017617Actual
26085135.002024-04-307646Actual
241260.002022-07-027673Budget
2925100.002022-07-027656Budget
262981019.282024-04-307618Actual
13307380.002023-04-017618Budget
29043569.682024-07-0176213Actual
9610200.002022-12-307646Budget
1686067.002023-08-017626Actual
13894163.002023-05-017646Actual
492200.002022-05-017616Budget
35846387.222024-12-3076213Actual
10774120.002023-01-307656Actual
10680280.002023-01-307636Budget
19711497.002023-11-017614Actual
23990151.002024-02-297646Actual
1616200.002022-06-017616Budget
37445333.002025-03-017636Actual
2460550.002022-07-027614Budget
326643298.002024-10-317664Actual
196263227.002023-11-017663Actual
3857293.002022-08-017616Actual
36995359.152025-01-3076213Actual
130861600.002023-04-017666Budget
1750236.932023-08-0176612Actual
11755138.002023-03-017626Actual
1442911.402023-05-0176212Actual
32128153.952024-09-3076211Actual
30351188.002024-08-317673Actual
17325100.762023-08-0176411Actual
8678400.002022-12-027617Actual
16973724.002023-08-017666Actual
2701201.002022-05-017664Actual
2496539.002024-03-317626Actual
802170.002022-12-027673Budget
28482867.002024-07-017617Actual
228462877.002024-01-307665Actual
10306480.002023-01-307614Budget
1153303.002022-06-017613Actual
683100.002022-05-017656Budget
7275142.002022-11-017626Actual
19592817.002023-11-017613Actual
35728112.462024-12-3076212Actual
25490579.492024-03-3176611Actual
30170359.152024-07-3176213Actual
1336550.002022-06-017614Budget
6296124.002022-10-017656Actual
21962100.002022-06-017668Budget
9657100.002022-12-307656Budget
30565248.002024-08-317616Actual
20741446.002023-12-027614Actual
1838128.422023-09-0176511Actual
11898100.002023-03-017656Budget
8843100.002022-05-017667Budget
44333463.272022-08-017668Actual
20834394.002023-12-027615Actual
198381877.002023-11-017665Actual
267731410.052024-04-3076613Actual
31831879.002024-09-307666Actual
1643912.462023-07-0276212Actual
324523867.992024-09-3076613Actual
9065750.002022-12-307663Budget
21624658.002023-12-307613Actual
32722643.002024-10-317615Actual
278371.002022-07-027626Actual
35500369.912024-12-3076111Actual
1012200.002022-05-017628Budget
18272147.572023-09-0176111Actual
3437578.422024-12-0176211Actual
4980200.002022-09-017616Budget
36437901.002025-01-307617Actual
23194648.062024-01-307618Actual
12177380.002023-03-017618Budget
190995888.002023-10-017667Actual
26922200.002024-05-317673Actual
22008176.002023-12-307646Actual
288382000.802024-07-0176611Actual
331663772.362024-10-317668Actual
354426704.242024-12-307668Actual
690070.002022-11-017673Budget
290764803.102024-07-0176613Actual
4699588.002022-09-017614Actual
26474108.212024-04-3076311Actual
97151500.002022-12-307666Budget
279233241.662024-05-3176613Actual
98544145.002022-12-307667Actual
37084891.002025-03-017613Actual
2033348.632023-11-0176211Actual
4121700.002022-05-017665Budget
109711380.002023-01-307667Actual
21476847.582023-12-0276611Actual
36558487.452025-01-307628Actual
39298466.172025-04-0176213Actual
25228751.102024-03-317618Actual
22217702.612023-12-307618Actual
32182190.122024-09-3076411Actual
3284284.002024-10-317626Actual
12035480.002023-03-017617Budget
26562343.322024-04-3076611Actual
2293141.002024-01-307626Actual
25019113.002024-03-317646Actual
240481098.002024-02-297666Actual
130871196.002023-04-017666Actual
27598251.832024-05-3176311Actual
14135334.422023-05-017628Actual
823380.002022-05-017617Budget
2457630.552024-02-2976612Actual
11804280.002023-03-017636Budget
6763280.002022-11-017613Budget
161538510.332023-07-027668Actual
78042200.002022-11-017668Budget
22959272.002024-01-307636Actual
36321230.002025-01-307646Actual
411846.002022-05-017665Actual
23314147.572024-01-3076111Actual
8349280.002022-12-027616Budget
16740429.002023-08-017615Actual
28392145.002024-07-017656Actual
11707286.002023-03-017616Actual
100422200.002022-12-307668Budget
9564280.002022-12-307636Budget
32155193.322024-09-3076311Actual
29851400.002022-07-027666Budget
1384064.002023-05-017626Actual
24753473.002024-03-317614Actual
34997654.002024-12-307615Actual
21213867.762023-12-027618Actual
29546130.002024-07-317656Actual
2662130.552024-04-3076112Actual
353801014.742024-12-307618Actual
2987784.802024-07-3176211Actual
3253234.422022-07-027628Actual
344904148.712024-12-0176611Actual
208682618.002023-12-027665Actual
3063380.002022-07-027617Budget
7431400.002022-05-017666Budget
21033121.002023-12-027656Actual
3342650.762024-10-3176212Actual
1543837.992023-06-0176612Actual
3578550.002022-08-017614Budget
5077280.002022-09-017636Budget
23909249.002024-02-297616Actual
70081805.002022-11-017664Actual
24225417.762024-02-297628Actual
167752839.002023-08-017665Actual
8540169.002022-12-027656Actual
18717866.002023-10-017664Actual
6153100.002022-10-017626Budget
376791008.682025-03-017618Actual
38119281.962025-03-0176113Actual
245446.082024-02-2976212Actual
109723200.002023-01-307667Budget
34695324.062024-12-0176213Actual
3719380.002022-08-017615Budget
9064791.002022-12-307663Actual
13718421.002023-05-017615Actual
15313110.342023-06-0176411Actual
292883785.002024-07-317664Actual
5172100.002022-09-017656Budget
379415683.842025-03-0176611Actual
2603148.002024-04-307626Actual
26004144.002024-04-307616Actual
3220984.802024-09-3076511Actual
28603546.552024-07-017628Actual
9190550.002022-12-307614Budget
13920123.002023-05-017656Actual
262387818.002024-04-307667Actual
55585289.062022-09-017668Actual

Generated 2025-06-01 00:03:14.457 UTC