[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 377  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
21388102.892023-12-0276311Actual
1629398.632023-07-0276411Actual
9466304.002022-12-307616Actual
1336550.002022-06-017614Budget
9467280.002022-12-307616Budget
38950400.772025-04-0176111Actual
4573750.002022-09-017663Budget
15998558.002023-07-027617Actual
28192585.002024-07-017615Actual
8445312.002022-12-027636Actual
166821684.002023-08-017664Actual
32509866.002024-10-317613Actual
33113069.322022-07-027668Actual
1797188.002023-09-017656Actual
13953870.002023-05-017666Actual
29494299.002024-07-317636Actual
1484890.002023-06-017626Actual
270754052.002024-05-317665Actual
308551238.982024-08-317618Actual
5124174.002022-09-017646Actual
34695324.062024-12-0176213Actual
31772168.002024-09-307646Actual
78042200.002022-11-017668Budget
353224520.002024-12-307667Actual
22719443.002024-01-307614Actual
1137750.002023-03-017673Actual
12225200.002023-03-017628Budget
29346573.002024-07-317615Actual
14728404.002023-06-017615Actual
222785673.912023-12-307668Actual
196263227.002023-11-017663Actual
2354629.482024-01-3076612Actual
29636926.002024-07-317617Actual
13868202.002023-05-017636Actual
53704987.002022-09-017667Actual
387725342.002025-04-017667Actual
2236486.932023-12-3076211Actual
18683423.002023-10-017614Actual
21033121.002023-12-027656Actual
9610200.002022-12-307646Budget
4981239.002022-09-017616Actual
354426704.242024-12-307668Actual
26830690.002024-05-317613Actual
315404648.002024-09-307664Actual
29851400.002022-07-027666Budget
2293141.002024-01-307626Actual
119562705.002023-03-017666Actual
119571600.002023-03-017666Budget
89262200.002022-12-027668Budget
4699588.002022-09-017614Actual
25490579.492024-03-3176611Actual
4840400.002022-09-017615Actual
7227280.002022-11-017616Budget
2560725.232024-03-3176612Actual
22959272.002024-01-307636Actual
36321230.002025-01-307646Actual
14821186.002023-06-017616Actual
9191495.002022-12-307614Actual
2334836.002022-07-027663Actual
6823750.002022-11-017663Budget
41081118.002022-08-017666Actual
17945123.002023-09-017646Actual
198381877.002023-11-017665Actual
42484100.002022-08-017667Budget
19064522.002023-10-017617Actual
6201312.002022-10-017636Actual
2086380.002022-06-017618Budget
7942750.002022-12-027663Budget
26474108.212024-04-3076311Actual
23044869.002024-01-307666Actual
16740429.002023-08-017615Actual
377416993.642025-03-017668Actual
390931232.702025-04-0176611Actual
23297.002022-05-017613Actual
23396110.342024-01-3076411Actual
360894659.002025-01-307664Actual
24225417.762024-02-297628Actual
290764803.102024-07-0176613Actual
27543389.062024-05-3176111Actual
32896202.002024-10-317646Actual
23222322.302024-01-307628Actual
9980372.302022-12-307628Actual
101811000.002023-01-307663Budget
29965741.202024-07-3176611Actual
120973200.002023-03-017667Budget
7882280.002022-12-027613Budget
37799322.042025-03-0176111Actual
3342650.762024-10-3176212Actual
1850639.062023-09-0176612Actual
5636297.002022-10-017613Actual
13894163.002023-05-017646Actual
384823478.002025-04-017665Actual
26059198.002024-04-307636Actual
53694100.002022-09-017667Budget
2597380.002022-07-027615Budget
182147731.532023-09-017668Actual
64966363.002022-10-017667Actual
5449642.002022-09-017618Actual
2334278.422024-01-3076211Actual
2878200.002022-07-027646Budget
25909458.002024-04-307615Actual
25019113.002024-03-317646Actual
89253999.642022-12-027668Actual
28072180.002024-07-017673Actual
319225607.002024-09-307667Actual
24993213.002024-03-317636Actual
1789164.002023-09-017626Actual
36295328.002025-01-307636Actual
29133795.002024-07-317613Actual
15801200.002023-07-027616Actual
392131873.132025-04-0176612Actual
1930525.232023-10-0176211Actual
2036057.142023-11-0176311Actual
9065750.002022-12-307663Budget
8208408.002022-12-027615Actual
353090.002022-08-017673Budget
25692728.002024-04-307613Actual
34876209.002024-12-307673Actual
8396131.002022-12-027626Actual
8068550.002022-12-027614Budget
98544145.002022-12-307667Actual
5776101.002022-10-017673Actual
589280.002022-05-017636Budget
78032693.562022-11-017668Actual
37204819.002025-03-017614Actual
350322601.002024-12-307665Actual
7943929.002022-12-027663Actual
76151262.002022-11-017667Actual
327572142.002024-10-317665Actual
184151053.972023-09-0176611Actual
30143194.242024-07-3176113Actual
29904234.812024-07-3176311Actual
3953280.002022-08-017636Budget
4512280.002022-09-017613Budget
2879213.002022-07-027646Actual
1807100.002022-06-017656Budget
32128153.952024-09-3076211Actual
109723200.002023-01-307667Budget
33939289.002024-12-017616Actual
360551035.002025-01-307614Actual
20305192.252023-11-0176111Actual
127562999.002023-04-017665Actual
54090.002022-05-017626Budget
14012550.002023-05-017617Actual
3578550.002022-08-017614Budget
33279149.702024-10-3176311Actual
208682618.002023-12-027665Actual
16091723.822023-07-027618Actual
1013276.842022-05-017628Actual
376216424.002025-03-017667Actual
393314076.772025-04-0176613Actual
34784809.002024-12-307613Actual
36380664.002025-01-307666Actual
23369103.952024-01-3076311Actual
124261000.002023-04-017663Budget
30023266.722024-07-3176112Actual
29016271.432024-07-0176113Actual
1250470.002023-04-017673Budget
39271269.682025-04-0176113Actual
21927190.002023-12-307616Actual
2442528.422024-02-2976511Actual
24105558.002024-02-297617Actual
1938653.952023-10-0176511Actual
16354997.592023-07-0276611Actual
41091800.002022-08-017666Budget
35555210.342024-12-3076311Actual
60253516.002022-10-017665Actual
38647148.002025-04-017656Actual
11424583.002023-03-017614Actual
37417103.002025-03-017626Actual
30762735.002024-08-317617Actual
21333126.292023-12-0276111Actual
241397952.002024-02-297667Actual
10583260.002023-01-307616Actual
35936842.002025-01-307613Actual
11706280.002023-03-017616Budget
34997654.002024-12-307615Actual
34576117.782024-12-0176212Actual
313282690.782024-08-3176613Actual
240481098.002024-02-297666Actual
28392145.002024-07-017656Actual
60262900.002022-10-017665Budget
2135322.302022-06-017628Actual
31263100.002022-07-027667Budget
11565392.002023-03-017615Actual
10726200.002023-01-307646Budget
120984735.002023-03-017667Actual
3954242.002022-08-017636Actual
108331600.002023-01-307666Budget
27240113.002024-05-317656Actual
6152122.002022-10-017626Actual
2342328.422024-01-3076511Actual
227541519.002024-01-307664Actual
109711380.002023-01-307667Actual
108321129.002023-01-307666Actual
19419599.712023-10-0176611Actual
16833240.002023-08-017616Actual
18563784.002023-10-017613Actual
2711500.002022-05-017664Budget
33306153.952024-10-3176411Actual
1540516.722023-06-0176112Actual
71482100.002022-11-017665Budget
7324280.002022-11-017636Budget
18949131.002023-10-017646Actual
23964213.002024-02-297636Actual
9657100.002022-12-307656Budget
16211184.812023-07-0276111Actual
21476847.582023-12-0276611Actual
140473437.002023-05-017667Actual
1686067.002023-08-017626Actual
21415112.462023-12-0276411Actual
1416910298.242023-05-017668Actual
207761927.002023-12-027664Actual
29043569.682024-07-0176213Actual
2662130.552024-04-3076112Actual
3802758.212025-03-0176212Actual
802071.002022-12-027673Actual
20621795.002023-12-027613Actual
10446440.002023-01-307615Actual
12365297.002023-04-017613Actual
20073721.002022-06-017667Actual
160338501.002023-07-027667Actual
36650435.872025-01-3076111Actual
342895029.962024-12-017668Actual
9793515.002022-12-307617Actual
111592700.002023-01-307668Budget
3171881.002024-09-307626Actual
197451465.002023-11-017664Actual
4374200.002022-08-017628Budget
10722100.002022-05-017668Budget
36732181.612025-01-3076411Actual
2038797.572023-11-0176411Actual
180031168.002023-09-017666Actual
32955654.002024-10-317666Actual
2335750.002022-07-027663Budget
3857293.002022-08-017616Actual
2765284.802024-05-3176511Actual
216582148.002023-12-307663Actual
211561.002022-05-017614Actual
24753473.002024-03-317614Actual
2254236.932023-12-3076612Actual
5825564.002022-10-017614Actual
134152700.002023-04-017668Budget
36027152.002025-01-307673Actual
22812383.002024-01-307615Actual
268653140.002024-05-317663Actual
32870295.002024-10-317636Actual
128952.002022-06-017673Actual
25078811.002024-03-317666Actual
37782900.002022-08-017665Budget
12553480.002023-04-017614Budget
18691400.002022-06-017666Budget
7323293.002022-11-017636Actual
9329380.002022-12-307615Budget
25228751.102024-03-317618Actual
12834260.002023-04-017616Actual
33545373.192024-10-3176213Actual
3064505.002022-07-027617Actual
344904148.712024-12-0176611Actual
10911480.002023-01-307617Budget
12932280.002023-04-017636Budget
21955117.842022-06-017668Actual
2946680.002024-07-317626Actual
126141369.002023-04-017664Actual
31477180.002024-09-307673Actual
684135.002022-05-017656Actual
35408520.792024-12-307628Actual
35090225.002024-12-307616Actual
137533463.002023-05-017665Actual
4698550.002022-09-017614Budget
44342600.002022-08-017668Budget
319801072.312024-09-307618Actual
493237.002022-05-017616Actual
5028100.002022-09-017626Budget
19711497.002023-11-017614Actual
31149303.962024-08-3176112Actual
353801014.742024-12-307618Actual
914252.002022-12-307673Actual
3284284.002024-10-317626Actual
2831277.002024-07-017626Actual
49022900.002022-09-017665Budget
101801016.002023-01-307663Actual
1337599.002022-06-017614Actual
1897576.002023-10-017656Actual
2087576.852022-06-017618Actual
20448286.932023-11-0176611Actual
97141159.002022-12-307666Actual
171855992.102023-08-017668Actual
18717866.002023-10-017664Actual
3205613.212022-07-027618Actual
6296124.002022-10-017656Actual
382693138.002025-04-017663Actual
31598743.002024-09-307615Actual
1729887.992023-08-0176311Actual
22985113.002024-01-307646Actual
2554817.782024-03-3176112Actual
7088339.002022-11-017615Actual
20214473.822023-11-017628Actual
24633780.002024-03-317613Actual
353180.002022-08-017673Actual
13718421.002023-05-017615Actual
1440217.782023-05-0176112Actual
35197110.002024-12-307656Actual
2434455.022024-02-2976211Actual
9794480.002022-12-307617Budget
30170359.152024-07-3176213Actual
8819380.002022-12-027618Budget
93882100.002022-12-307665Budget
1446039.062023-05-0176612Actual
13813216.002023-05-017616Actual
35700247.572024-12-3076112Actual
274231082.922024-05-317618Actual
10120275.002023-01-307613Actual
14636397.002023-06-017614Actual
244591125.252024-02-2976611Actual
2274280.002022-07-027613Budget
37999215.662025-03-0176112Actual
1744410.332023-08-0176112Actual
36995359.152025-01-3076213Actual
5497352.602022-09-017628Actual
1425729.482023-05-0176211Actual
7431400.002022-05-017666Budget
2437177.362024-02-2976311Actual
35230930.002024-12-307666Actual
11898100.002023-03-017656Budget
1832780.552023-09-0176311Actual
85991500.002022-12-027666Budget
3100384.802024-08-3176211Actual
21743441.002023-12-307614Actual
8677480.002022-12-027617Budget
11850195.002023-03-017646Actual
25348168.852024-03-3176111Actual
1431183.742023-05-0176411Actual
32601203.002024-10-317673Actual
10680280.002023-01-307636Budget
1760200.002022-06-017646Budget
35846387.222024-12-3076213Actual
188103137.002023-10-017665Actual
132283921.002023-04-017667Actual
37707643.522025-03-017628Actual
284251138.002024-07-017666Actual
38567118.002025-04-017626Actual
24016125.002024-02-297656Actual
16619196.002023-08-017673Actual
29520187.002024-07-317646Actual
30646174.002024-08-317646Actual
9005280.002022-12-307613Budget
3579539.002022-08-017614Actual
18775341.002023-10-017615Actual
35171168.002024-12-307646Actual
2461599.002022-07-027614Actual
20741446.002023-12-027614Actual
27133237.002024-05-317616Actual
31296324.062024-08-3176213Actual
33122100.002022-07-027668Budget
4326380.002022-08-017618Budget
3445682.682024-12-0176511Actual
15708358.002023-07-027615Actual
590310.002022-05-017636Actual
28366208.002024-07-017646Actual
2987784.802024-07-3176211Actual
245446.082024-02-2976212Actual
2831280.002022-07-027636Budget
36849211.402025-01-3076112Actual
9563306.002022-12-307636Actual
23695105.002024-02-297673Actual
2153423.102023-12-0276112Actual
27863194.242024-05-3176113Actual
31177117.782024-08-3176212Actual
192196836.062023-10-017668Actual
232567202.732024-01-307668Actual
388928657.302025-04-017668Actual
23816344.002024-02-297615Actual
238512843.002024-02-297665Actual
31030244.382024-08-3176311Actual
359702110.002025-01-307663Actual
33340624.172024-10-3176611Actual
147633089.002023-06-017665Actual
2056448.632023-11-0176612Actual
149611425.002023-06-017666Actual
15018642.002023-06-017617Actual
29253963.002024-07-317614Actual
10445380.002023-01-307615Budget
21962100.002022-06-017668Budget
81293421.002022-12-027664Actual
8843100.002022-05-017667Budget
4513272.002022-09-017613Actual
8867200.002022-12-027628Budget
26501105.022024-04-3076411Actual
13596198.002023-05-017673Actual
2652820.972024-04-3076511Actual
2540382.682024-03-3176311Actual
206563458.002023-12-027663Actual
35728112.462024-12-3076212Actual
288382000.802024-07-0176611Actual
1189788.002023-03-017656Actual
10727207.002023-01-307646Actual
7694380.002022-11-017618Budget
13026156.002023-04-017656Actual
37771232.002022-08-017665Actual
12883100.002023-04-017626Budget
2195467.002023-12-307626Actual
5171131.002022-09-017656Actual
1460894.002023-06-017673Actual
28285309.002024-07-017616Actual
20036676.002023-11-017666Actual
1288294.002023-04-017626Actual
1517310266.422023-06-017668Actual
29757504.122024-07-317628Actual
285751034.432024-07-017618Actual
21777740.002023-12-307664Actual
161538510.332023-07-027668Actual
336691714.002024-12-017663Actual
24787707.002024-03-317664Actual
228462877.002024-01-307665Actual
35117102.002024-12-307626Actual
22067760.002023-12-307666Actual
2701201.002022-05-017664Actual
28896310.342024-07-0176112Actual
16940107.002023-08-017656Actual
690070.002022-11-017673Budget
116284520.002023-03-017665Actual
28603546.552024-07-017628Actual
3220984.802024-09-3076511Actual
11050380.002023-01-307618Budget
15381700.002022-06-017665Budget
38540288.002025-04-017616Actual
824477.002022-05-017617Actual
2041457.142023-11-0176511Actual
273657904.002024-05-317667Actual
3452703.002022-08-017663Actual
37587752.002025-03-017617Actual
11755138.002023-03-017626Actual
25814636.002024-04-307614Actual
1847320.972023-09-0176112Actual
27744326.302024-05-3176112Actual
178062928.002023-09-017665Actual
33994298.002024-12-017636Actual
12177380.002023-03-017618Budget
175944582.002023-09-017663Actual
3204210651.282024-09-307668Actual
12979214.002023-04-017646Actual
31691288.002024-09-307616Actual
13307380.002023-04-017618Budget
2203480.002023-12-307656Actual
19683220.002023-11-017673Actual
3905134.002022-08-017626Actual
30883437.452024-08-317628Actual
3204380.002022-07-027618Budget
5963380.002022-10-017615Budget
2134200.002022-06-017628Budget
29841167.002022-07-027666Actual
7418100.002022-11-017656Budget
6295100.002022-10-017656Budget
7555480.002022-11-017617Budget
7226304.002022-11-017616Actual
36968327.572025-01-3076113Actual
33847573.002024-12-017615Actual
465090.002022-09-017673Budget
9981200.002022-12-307628Budget
14876249.002023-06-017636Actual
6822732.002022-11-017663Actual
5172100.002022-09-017656Budget
74771051.002022-11-017666Actual
1830027.362023-09-0176211Actual
8348275.002022-12-027616Actual
28340339.002024-07-017636Actual
1992381.002023-11-017626Actual
802170.002022-12-027673Budget
8446280.002022-12-027636Budget
372394523.002025-03-017664Actual
31385875.002024-09-307613Actual
38737728.002025-04-017617Actual
5699750.002022-10-017663Budget
17864240.002023-09-017616Actual
237582265.002024-02-297664Actual
32008504.122024-09-307628Actual
19803449.002023-11-017615Actual
36558487.452025-01-307628Actual
11051688.972023-01-307618Actual
30472624.002024-08-317615Actual
37176176.002025-03-017673Actual
323341976.332024-09-3076612Actual
11803345.002023-03-017636Actual
11098285.932023-01-307628Actual
34078864.002024-12-017666Actual
1933259.272023-10-0176311Actual
33754846.002024-12-017614Actual
37445333.002025-03-017636Actual
18060522.002023-09-017617Actual
1623928.422023-07-0276211Actual
21120515.002023-12-027617Actual
26085135.002024-04-307646Actual
386801134.002025-04-017666Actual
71471053.002022-11-017665Actual
22124533.002023-12-307617Actual
38119281.962025-03-0176113Actual
5448380.002022-09-017618Budget
4572970.002022-09-017663Actual
14344556.092023-05-0176611Actual

Generated 2025-05-31 05:10:51.188 UTC