[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 378  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28285309.002024-07-017616Actual
3904100.002022-08-017626Budget
2557510.332024-03-3176212Actual
108321129.002023-01-307666Actual
5963380.002022-10-017615Budget
30170359.152024-07-3176213Actual
23011127.002024-01-307656Actual
23194648.062024-01-307618Actual
2831280.002022-07-027636Budget
238512843.002024-02-297665Actual
7275142.002022-11-017626Actual
23044869.002024-01-307666Actual
7556535.002022-11-017617Actual
6575380.002022-10-017618Budget
9933380.002022-12-307618Budget
9611164.002022-12-307646Actual
7274100.002022-11-017626Budget
2351419.912024-01-3076112Actual
20083100.002022-06-017667Budget
34135918.002024-12-017617Actual
823380.002022-05-017617Budget
28392145.002024-07-017656Actual
228462877.002024-01-307665Actual
372394523.002025-03-017664Actual
7431400.002022-05-017666Budget
9005280.002022-12-307613Budget
18682135.002022-06-017666Actual
216582148.002023-12-307663Actual
5825564.002022-10-017614Actual
35287720.002024-12-307617Actual
348192775.002024-12-307663Actual
74771051.002022-11-017666Actual
32896202.002024-10-317646Actual
1336550.002022-06-017614Budget
19803449.002023-11-017615Actual
9330392.002022-12-307615Actual
6822732.002022-11-017663Actual
9190550.002022-12-307614Budget
74761500.002022-11-017666Budget
35936842.002025-01-307613Actual
41091800.002022-08-017666Budget
10726200.002023-01-307646Budget
30620263.002024-08-317636Actual
690170.002022-11-017673Actual
636200.002022-05-017646Budget
14229146.512023-05-0176111Actual
27042636.002024-05-317615Actual
276865945.552024-05-3176611Actual
128860.002022-06-017673Budget
331041072.312024-10-317618Actual
244591125.252024-02-2976611Actual
31385875.002024-09-307613Actual
17919260.002023-09-017636Actual
21715103.002023-12-307673Actual
37799322.042025-03-0176111Actual
3953280.002022-08-017636Budget
1947712.462023-10-0176112Actual
26501105.022024-04-3076411Actual
36437901.002025-01-307617Actual
29579839.002024-07-317666Actual
15998558.002023-07-027617Actual
38595302.002025-04-017636Actual
23723468.002024-02-297614Actual
37782900.002022-08-017665Budget
55572600.002022-09-017668Budget
34876209.002024-12-307673Actual
1189788.002023-03-017656Actual
5776101.002022-10-017673Actual
334601455.042024-10-3176612Actual
31269167.922024-08-3176113Actual
18272147.572023-09-0176111Actual
304144400.002024-08-317664Actual
313282690.782024-08-3176613Actual
21962100.002022-06-017668Budget
82693420.002022-12-027665Actual
85982328.002022-12-027666Actual
119571600.002023-03-017666Budget
25191500.002022-07-027664Budget
292883785.002024-07-317664Actual
13894163.002023-05-017646Actual
160338501.002023-07-027667Actual
13920123.002023-05-017656Actual
1137750.002023-03-017673Actual
11425480.002023-03-017614Budget
4121700.002022-05-017665Budget
357611932.712024-12-3076612Actual
365926567.872025-01-307668Actual
4188412.002022-08-017617Actual
8540169.002022-12-027656Actual
5496200.002022-09-017628Budget
34402231.612024-12-0176311Actual
5172100.002022-09-017656Budget
4981239.002022-09-017616Actual
23909249.002024-02-297616Actual
177132732.002023-09-017664Actual
284251138.002024-07-017666Actual
19007755.002023-10-017666Actual
11804280.002023-03-017636Budget
10711787.482022-05-017668Actual
1012200.002022-05-017628Budget
3782776.292025-03-0176211Actual
19711497.002023-11-017614Actual
146702606.002023-06-017664Actual
35197110.002024-12-307656Actual
28072180.002024-07-017673Actual
27451576.852024-05-317628Actual
1288294.002023-04-017626Actual
28603546.552024-07-017628Actual
122855551.182023-03-017668Actual
31598743.002024-09-307615Actual
353224520.002024-12-307667Actual
2144227.362023-12-0276511Actual
127552800.002023-04-017665Budget
7227280.002022-11-017616Budget
2765284.802024-05-3176511Actual
24016125.002024-02-297656Actual
2000383.002023-11-017656Actual
29849375.232024-07-3176111Actual
38234767.002025-04-017613Actual
1337599.002022-06-017614Actual
19157842.012023-10-017618Actual
8445312.002022-12-027636Actual
8207380.002022-12-027615Budget
258492766.002024-04-307664Actual
28695369.912024-07-0176111Actual
37999215.662025-03-0176112Actual
15856208.002023-07-027636Actual
128952.002022-06-017673Actual
8677480.002022-12-027617Budget
78032693.562022-11-017668Actual
379415683.842025-03-0176611Actual
7088339.002022-11-017615Actual
1938653.952023-10-0176511Actual
411846.002022-05-017665Actual
16527727.002023-08-017613Actual
5310364.002022-09-017617Actual
914370.002022-12-307673Budget
25256367.752024-03-317628Actual
119562705.002023-03-017666Actual
30762735.002024-08-317617Actual
4000200.002022-08-017646Budget
297916734.542024-07-317668Actual
263598540.632024-04-307668Actual
3100384.802024-08-3176211Actual
2603148.002024-04-307626Actual
1750236.932023-08-0176612Actual
5124174.002022-09-017646Actual
319225607.002024-09-307667Actual
36295328.002025-01-307636Actual
27240113.002024-05-317656Actual
2156728.422023-12-0276612Actual
9981200.002022-12-307628Budget
6153100.002022-10-017626Budget
29439237.002024-07-317616Actual
20093550.002023-11-017617Actual
111592700.002023-01-307668Budget
314202615.002024-09-307663Actual
1933259.272023-10-0176311Actual
101801016.002023-01-307663Actual
11851200.002023-03-017646Budget
26922200.002024-05-317673Actual
26004144.002024-04-307616Actual
8843100.002022-05-017667Budget
29520187.002024-07-317646Actual
38830975.342025-04-017618Actual
165623705.002023-08-017663Actual
1647025.232023-07-0276612Actual
330464678.002024-10-317667Actual
34576117.782024-12-0176212Actual
11850195.002023-03-017646Actual
124261000.002023-04-017663Budget
37417103.002025-03-017626Actual
9065750.002022-12-307663Budget
60262900.002022-10-017665Budget
22391112.462023-12-3076311Actual
27133237.002024-05-317616Actual
365301125.342025-01-307618Actual
257272381.002024-04-307663Actual
11706280.002023-03-017616Budget
274231082.922024-05-317618Actual
358794094.312024-12-3076613Actual
2496539.002024-03-317626Actual
42484100.002022-08-017667Budget
9794480.002022-12-307617Budget
14284113.532023-05-0176311Actual
327572142.002024-10-317665Actual
26203825.002024-04-307617Actual
1475380.002022-06-017615Budget
1626675.232023-07-0276311Actual
2434455.022024-02-2976211Actual
7087380.002022-11-017615Budget
32955654.002024-10-317666Actual
35582210.342024-12-3076411Actual
10583260.002023-01-307616Actual
25814636.002024-04-307614Actual
5125200.002022-09-017646Budget
22008176.002023-12-307646Actual
2254236.932023-12-3076612Actual
7370250.002022-11-017646Actual
135374529.002023-05-017663Actual
291682294.002024-07-317663Actual
161538510.332023-07-027668Actual
1525927.362023-06-0176211Actual
3905134.002022-08-017626Actual
241397952.002024-02-297667Actual
170652573.002023-08-017667Actual
21241387.452023-12-027628Actual
322421600.792024-09-3076611Actual
2087576.852022-06-017618Actual
2987784.802024-07-3176211Actual
20073721.002022-06-017667Actual
684135.002022-05-017656Actual
2334836.002022-07-027663Actual
178062928.002023-09-017665Actual
18060522.002023-09-017617Actual
2597380.002022-07-027615Budget
17243128.422023-08-0176111Actual
3720371.002022-08-017615Actual
13025100.002023-04-017656Budget
63541800.002022-10-017666Budget
25078811.002024-03-317666Actual
3626776.002025-01-307626Actual
221593681.002023-12-307667Actual
4699588.002022-09-017614Actual
2437177.362024-02-2976311Actual
36558487.452025-01-307628Actual
1484890.002023-06-017626Actual
36412500.002022-08-017664Budget
44333463.272022-08-017668Actual
242586978.482024-02-297668Actual
2342328.422024-01-3076511Actual
20036676.002023-11-017666Actual
380612408.252025-03-0176612Actual
78042200.002022-11-017668Budget
21982245.002023-12-307636Actual
6434380.002022-10-017617Budget
11898100.002023-03-017656Budget
210550.002022-05-017614Budget
38737728.002025-04-017617Actual
7882280.002022-12-027613Budget
42471357.002022-08-017667Actual
637191.002022-05-017646Actual
38540288.002025-04-017616Actual
10445380.002023-01-307615Budget
2275294.002022-07-027613Actual
5637280.002022-10-017613Budget
39271269.682025-04-0176113Actual
33012833.002024-10-317617Actual
16091723.822023-07-027618Actual
22959272.002024-01-307636Actual
384823478.002025-04-017665Actual
272731333.002024-05-317666Actual
22985113.002024-01-307646Actual
31057212.472024-08-3176411Actual
236384392.002024-02-297663Actual
49013865.002022-09-017665Actual
319801072.312024-09-307618Actual
1543837.992023-06-0176612Actual
1629398.632023-07-0276411Actual
35117102.002024-12-307626Actual
10121280.002023-01-307613Budget
19064522.002023-10-017617Actual
19951219.002023-11-017636Actual
120984735.002023-03-017667Actual
2880444.382024-07-0176511Actual
6574716.252022-10-017618Actual
1528676.292023-06-0176311Actual
14928113.002023-06-017656Actual
323341976.332024-09-3076612Actual
4047100.002022-08-017656Budget
8349280.002022-12-027616Budget
1623928.422023-07-0276211Actual
25692728.002024-04-307613Actual
3252200.002022-07-027628Budget
1446039.062023-05-0176612Actual
21835421.002023-12-307615Actual
6763280.002022-11-017613Budget
92512000.002022-12-307664Budget
2086380.002022-06-017618Budget
1431183.742023-05-0176411Actual
1832780.552023-09-0176311Actual
17151298.062023-08-017628Actual
36791748.652025-01-3076611Actual
32629912.002024-10-317614Actual
81282000.002022-12-027664Budget
6823750.002022-11-017663Budget
180957714.002023-09-017667Actual
35230930.002024-12-307666Actual
44342600.002022-08-017668Budget
5964408.002022-10-017615Actual
1425729.482023-05-0176211Actual
12224237.452023-03-017628Actual
8446280.002022-12-027636Budget
25348168.852024-03-3176111Actual
8818563.212022-12-027618Actual
20981249.002023-12-027636Actual
25490579.492024-03-3176611Actual
2540382.682024-03-3176311Actual
18923206.002023-10-017636Actual
11099200.002023-01-307628Budget
11238280.002023-03-017613Budget
16740429.002023-08-017615Actual
16973724.002023-08-017666Actual
6948577.002022-11-017614Actual
34668341.612024-12-0176113Actual
211561.002022-05-017614Actual
742896.002022-05-017666Actual
307051091.002024-08-317666Actual
38354864.002025-04-017614Actual
4512280.002022-09-017613Budget
38621167.002025-04-017646Actual
16888277.002023-08-017636Actual
20834394.002023-12-027615Actual
2560725.232024-03-3176612Actual
18691400.002022-06-017666Budget
30351188.002024-08-317673Actual
914252.002022-12-307673Actual
38978172.042025-04-0176211Actual
3005155.022024-07-3176212Actual
15587151.002023-07-027673Actual
116272800.002023-03-017665Budget
375301213.002025-03-017666Actual
136582310.002023-05-017664Actual
10773100.002023-01-307656Budget
27744326.302024-05-3176112Actual
30672123.002024-08-317656Actual
26562343.322024-04-3076611Actual
13354298.062023-04-017628Actual
3452703.002022-08-017663Actual
22245398.062023-12-307628Actual
6152122.002022-10-017626Actual
28723115.652024-07-0176211Actual
3390280.002022-08-017613Budget
386801134.002025-04-017666Actual
2777249.702024-05-3176212Actual
114864093.002023-03-017664Actual
316333894.002024-09-307665Actual
20741446.002023-12-027614Actual
310915364.692024-08-3176611Actual
1797188.002023-09-017656Actual
52311800.002022-09-017666Budget
32419408.282024-09-3076213Actual
32601203.002024-10-317673Actual
21777740.002023-12-307664Actual
70092000.002022-11-017664Budget
39151261.402025-04-0176112Actual
97151500.002022-12-307666Budget
9514102.002022-12-307626Actual
377416993.642025-03-017668Actual
24938186.002024-03-317616Actual
15139301.092023-06-017628Actual
312112452.932024-08-3176612Actual
7555480.002022-11-017617Budget
251705356.002024-03-317667Actual
2056448.632023-11-0176612Actual
268653140.002024-05-317663Actual
2863711764.942024-07-017668Actual
20305192.252023-11-0176111Actual
11707286.002023-03-017616Actual
359702110.002025-01-307663Actual
29546130.002024-07-317656Actual
12932280.002023-04-017636Budget
2831277.002024-07-017626Actual
305074138.002024-08-317665Actual
24316139.062024-02-2976111Actual
29133795.002024-07-317613Actual
26326504.122024-04-307628Actual
4375382.912022-08-017628Actual
17679456.002023-09-017614Actual
26713167.922024-04-3076113Actual
35500369.912024-12-3076111Actual
31505950.002024-09-307614Actual
2050615.652023-11-0176112Actual
92501590.002022-12-307664Actual
202474643.592023-11-017668Actual
132283921.002023-04-017667Actual
288382000.802024-07-0176611Actual
353090.002022-08-017673Budget
35171168.002024-12-307646Actual
285751034.432024-07-017618Actual
36650435.872025-01-3076111Actual
15231172.042023-06-0176111Actual
2832345.002022-07-027636Actual
33634842.002024-12-017613Actual
2236486.932023-12-3076211Actual
17325100.762023-08-0176411Actual
85991500.002022-12-027666Budget
2036057.142023-11-0176311Actual
376791008.682025-03-017618Actual
7418100.002022-11-017656Budget
109723200.002023-01-307667Budget
30883437.452024-08-317628Actual
39298466.172025-04-0176213Actual
296715104.002024-07-317667Actual
19185460.182023-10-017628Actual
1616200.002022-06-017616Budget
47612500.002022-09-017664Budget
98544145.002022-12-307667Actual
1889585.002023-10-017626Actual
14728404.002023-06-017615Actual
1713280.002022-06-017636Budget
541105.002022-05-017626Actual
33545373.192024-10-3176213Actual
331663772.362024-10-317668Actual
25135594.002024-03-317617Actual
16211184.812023-07-0276111Actual
493237.002022-05-017616Actual
24753473.002024-03-317614Actual
3204380.002022-07-027618Budget
14517672.002023-06-017613Actual
13307380.002023-04-017618Budget
577790.002022-10-017673Budget
1735225.232023-08-0176511Actual
376216424.002025-03-017667Actual
2136185.872023-12-0276211Actual
1761250.002022-06-017646Actual
21743441.002023-12-307614Actual
12978200.002023-04-017646Budget
13596198.002023-05-017673Actual
13502810.002023-05-017613Actual
241260.002022-07-027673Budget
354426704.242024-12-307668Actual
24845317.002024-03-317615Actual
502994.002022-09-017626Actual
27330816.002024-05-317617Actual
8493200.002022-12-027646Budget
883985.002022-05-017667Actual
683100.002022-05-017656Budget
26561700.002022-07-027665Budget
33132510.182024-10-317628Actual
33122100.002022-07-027668Budget
34904873.002024-12-307614Actual
1760200.002022-06-017646Budget
30975347.572024-08-3176111Actual
335771513.562024-10-3176613Actual
14636397.002023-06-017614Actual
326643298.002024-10-317664Actual
35700247.572024-12-3076112Actual
98533200.002022-12-307667Budget
237582265.002024-02-297664Actual
2611190.002024-04-307656Actual
9564280.002022-12-307636Budget
1830027.362023-09-0176211Actual
21007168.002023-12-027646Actual
18775341.002023-10-017615Actual
2461599.002022-07-027614Actual
28192585.002024-07-017615Actual
3675982.682025-01-3076511Actual
27890517.052024-05-3176213Actual
11566380.002023-03-017615Budget
361822084.002025-01-307665Actual
342895029.962024-12-017668Actual
5699750.002022-10-017663Budget
6433450.002022-10-017617Actual
5171131.002022-09-017656Actual
3905944.382025-04-0176511Actual
27543389.062024-05-3176111Actual
690070.002022-11-017673Budget
20448286.932023-11-0176611Actual
83750.002022-05-017663Budget
4573750.002022-09-017663Budget
26059198.002024-04-307636Actual
324523867.992024-09-3076613Actual
17030558.002023-08-017617Actual
23603816.002024-02-297613Actual
36732181.612025-01-3076411Actual
370271476.722025-01-3076613Actual
18563784.002023-10-017613Actual
11050380.002023-01-307618Budget
38567118.002025-04-017626Actual
21388102.892023-12-0276311Actual
71471053.002022-11-017665Actual
3857293.002022-08-017616Actual
1948441.002022-06-017617Actual
33252183.742024-10-3176211Actual
89262200.002022-12-027668Budget
1835487.992023-09-0176411Actual
35090225.002024-12-307616Actual
147633089.002023-06-017665Actual
2554817.782024-03-3176112Actual
30592107.002024-08-317626Actual
35846387.222024-12-3076213Actual
1838128.422023-09-0176511Actual
965888.002022-12-307656Actual
9657100.002022-12-307656Budget
15111775.342023-06-017618Actual
97141159.002022-12-307666Actual
36849211.402025-01-3076112Actual
31772168.002024-09-307646Actual
15615380.002023-07-027614Actual
33398196.512024-10-3176112Actual
108331600.002023-01-307666Budget
22451449.702023-12-3076611Actual
14876249.002023-06-017636Actual
21955117.842022-06-017668Actual
105032800.002023-01-307665Budget
10446440.002023-01-307615Actual
8397100.002022-12-027626Budget
1384064.002023-05-017626Actual
12427970.002023-04-017663Actual
6202280.002022-10-017636Budget
89253999.642022-12-027668Actual
34997654.002024-12-307615Actual
37204819.002025-03-017614Actual
64966363.002022-10-017667Actual
1617250.002022-06-017616Actual
3253234.422022-07-027628Actual
16940107.002023-08-017656Actual
2153423.102023-12-0276112Actual
278052969.962024-05-3176612Actual
373323510.002025-03-017665Actual
3396670.002024-12-017626Actual

Generated 2025-05-31 21:19:05.825 UTC