[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 391  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1623928.422023-07-0276211Actual
3905134.002022-08-017626Actual
15372703.002022-06-017665Actual
21962100.002022-06-017668Budget
37084891.002025-03-017613Actual
2831277.002024-07-017626Actual
346101782.712024-12-0176612Actual
2711500.002022-05-017664Budget
38447562.002025-04-017615Actual
29965741.202024-07-3176611Actual
1543837.992023-06-0176612Actual
15018642.002023-06-017617Actual
2050615.652023-11-0176112Actual
38978172.042025-04-0176211Actual
278052969.962024-05-3176612Actual
22391112.462023-12-3076311Actual
35846387.222024-12-3076213Actual
35936842.002025-01-307613Actual
2056448.632023-11-0176612Actual
116284520.002023-03-017665Actual
35145314.002024-12-307636Actual
128860.002022-06-017673Budget
13306648.062023-04-017618Actual
82702100.002022-12-027665Budget
30672123.002024-08-317656Actual
302021411.802024-07-3176613Actual
10583260.002023-01-307616Actual
134163775.392023-04-017668Actual
4512280.002022-09-017613Budget
140473437.002023-05-017667Actual
10912475.002023-01-307617Actual
2335750.002022-07-027663Budget
112981030.002023-03-017663Actual
55585289.062022-09-017668Actual
307051091.002024-08-317666Actual
2086380.002022-06-017618Budget
272731333.002024-05-317666Actual
10773100.002023-01-307656Budget
2461599.002022-07-027614Actual
30170359.152024-07-3176213Actual
20741446.002023-12-027614Actual
218692024.002023-12-307665Actual
27133237.002024-05-317616Actual
7556535.002022-11-017617Actual
1012200.002022-05-017628Budget
13026156.002023-04-017656Actual
13962637.002022-06-017664Actual
365301125.342025-01-307618Actual
2832345.002022-07-027636Actual
16940107.002023-08-017656Actual
103672000.002023-01-307664Budget
965625.342022-05-017618Actual
210550.002022-05-017614Budget
128952.002022-06-017673Actual
36678179.492025-01-3076211Actual
1416910298.242023-05-017668Actual
352384.002022-05-017615Actual
38354864.002025-04-017614Actual
23194648.062024-01-307618Actual
170652573.002023-08-017667Actual
3856200.002022-08-017616Budget
36347146.002025-01-307656Actual
23101525.002024-01-307617Actual
1153303.002022-06-017613Actual
15495856.002023-07-027613Actual
228462877.002024-01-307665Actual
38567118.002025-04-017626Actual
29016271.432024-07-0176113Actual
244591125.252024-02-2976611Actual
8492211.002022-12-027646Actual
7742229.872022-11-017628Actual
6575380.002022-10-017618Budget
11706280.002023-03-017616Budget
28072180.002024-07-017673Actual
823380.002022-05-017617Budget
21388102.892023-12-0276311Actual
119562705.002023-03-017666Actual
24105558.002024-02-297617Actual
35500369.912024-12-3076111Actual
16973724.002023-08-017666Actual
35582210.342024-12-3076411Actual
29225207.002024-07-317673Actual
36650435.872025-01-3076111Actual
2496539.002024-03-317626Actual
274858026.992024-05-317668Actual
177132732.002023-09-017664Actual
22124533.002023-12-307617Actual
82486.002022-05-017663Actual
13502810.002023-05-017613Actual
2644776.292024-04-3076211Actual
21624658.002023-12-307613Actual
14012550.002023-05-017617Actual
465090.002022-09-017673Budget
22067760.002023-12-307666Actual
127552800.002023-04-017665Budget
28285309.002024-07-017616Actual
26419196.512024-04-3076111Actual
276865945.552024-05-3176611Actual
10911480.002023-01-307617Budget
25786147.002024-04-307673Actual
297916734.542024-07-317668Actual
9514102.002022-12-307626Actual
6623200.002022-10-017628Budget
26144542.002024-04-307666Actual
6948577.002022-11-017614Actual
192196836.062023-10-017668Actual
288382000.802024-07-0176611Actual
58851769.002022-10-017664Actual
1935980.552023-10-0176411Actual
18717866.002023-10-017664Actual
1761250.002022-06-017646Actual
38950400.772025-04-0176111Actual
1938653.952023-10-0176511Actual
1953528.422023-10-0176612Actual
3579539.002022-08-017614Actual
19896178.002023-11-017616Actual
81282000.002022-12-027664Budget
33545373.192024-10-3176213Actual
4187380.002022-08-017617Budget
14876249.002023-06-017636Actual
97151500.002022-12-307666Budget
278290.002022-07-027626Budget
29043569.682024-07-0176213Actual
2946680.002024-07-317626Actual
8677480.002022-12-027617Budget
37707643.522025-03-017628Actual
11099200.002023-01-307628Budget
358794094.312024-12-3076613Actual
273657904.002024-05-317667Actual
184151053.972023-09-0176611Actual
21955117.842022-06-017668Actual
31598743.002024-09-307615Actual
2274280.002022-07-027613Budget
241397952.002024-02-297667Actual
22904187.002024-01-307616Actual
1835487.992023-09-0176411Actual
132273200.002023-04-017667Budget
11425480.002023-03-017614Budget
13868202.002023-05-017636Actual
8818563.212022-12-027618Actual
7883289.002022-12-027613Actual
2236486.932023-12-3076211Actual
26655228.422024-04-3076612Actual
338813507.002024-12-017665Actual
3252200.002022-07-027628Budget
14344556.092023-05-0176611Actual
1714263.002022-06-017636Actual
8208408.002022-12-027615Actual
4188412.002022-08-017617Actual
12364280.002023-04-017613Budget
742896.002022-05-017666Actual
34256613.212024-12-017628Actual
98544145.002022-12-307667Actual
32629912.002024-10-317614Actual
4001189.002022-08-017646Actual
28777196.512024-07-0176411Actual
6949550.002022-11-017614Budget
7882280.002022-12-027613Budget
19185460.182023-10-017628Actual
18949131.002023-10-017646Actual
53694100.002022-09-017667Budget
27451576.852024-05-317628Actual
21777740.002023-12-307664Actual
23369103.952024-01-3076311Actual
37782900.002022-08-017665Budget
3719380.002022-08-017615Budget
32509866.002024-10-317613Actual
24845317.002024-03-317615Actual
31263100.002022-07-027667Budget
19157842.012023-10-017618Actual
2293141.002024-01-307626Actual
1013276.842022-05-017628Actual
76163200.002022-11-017667Budget
11754100.002023-03-017626Budget
13354298.062023-04-017628Actual
13920123.002023-05-017656Actual
1647025.232023-07-0276612Actual
211557712.002023-12-027667Actual
20981249.002023-12-027636Actual
60253516.002022-10-017665Actual
20186781.402023-11-017618Actual
22959272.002024-01-307636Actual
16211184.812023-07-0276111Actual
11051688.972023-01-307618Actual
120984735.002023-03-017667Actual
1137750.002023-03-017673Actual
13307380.002023-04-017618Budget
262981019.282024-04-307618Actual
71471053.002022-11-017665Actual
47603904.002022-09-017664Actual
6295100.002022-10-017656Budget
17651105.002023-09-017673Actual
370271476.722025-01-3076613Actual
9933380.002022-12-307618Budget
6153100.002022-10-017626Budget
31057212.472024-08-3176411Actual
30379864.002024-08-317614Actual
2275294.002022-07-027613Actual
147633089.002023-06-017665Actual
18272147.572023-09-0176111Actual
17919260.002023-09-017636Actual
34347445.452024-12-0176111Actual
8843100.002022-05-017667Budget
2437177.362024-02-2976311Actual
5078275.002022-09-017636Actual
32008504.122024-09-307628Actual
35171168.002024-12-307646Actual
13355200.002023-04-017628Budget
342895029.962024-12-017668Actual
30259817.002024-08-317613Actual
39271269.682025-04-0176113Actual
25814636.002024-04-307614Actual
316333894.002024-09-307665Actual
25228751.102024-03-317618Actual
12834260.002023-04-017616Actual
38830975.342025-04-017618Actual
36968327.572025-01-3076113Actual
39032275.232025-04-0176411Actual
541105.002022-05-017626Actual
16647439.002023-08-017614Actual
157433276.002023-07-027665Actual
17679456.002023-09-017614Actual
76151262.002022-11-017667Actual
2662130.552024-04-3076112Actual
377416993.642025-03-017668Actual
2053312.462023-11-0176212Actual
221593681.002023-12-307667Actual
6434380.002022-10-017617Budget
4651102.002022-09-017673Actual
29579839.002024-07-317666Actual
6762358.002022-11-017613Actual
32815280.002024-10-317616Actual
32722643.002024-10-317615Actual
369102130.592025-01-3076612Actual
1947712.462023-10-0176112Actual
29439237.002024-07-317616Actual
3560943.312024-12-3076511Actual
28695369.912024-07-0176111Actual
21241387.452023-12-027628Actual
12176546.552023-03-017618Actual
1475380.002022-06-017615Budget
25490579.492024-03-3176611Actual
36027152.002025-01-307673Actual
29520187.002024-07-317646Actual
309177252.732024-08-317668Actual
22451449.702023-12-3076611Actual
33224448.642024-10-3176111Actual
1460894.002023-06-017673Actual
36380664.002025-01-307666Actual
63551629.002022-10-017666Actual
2863711764.942024-07-017668Actual
364725179.002025-01-307667Actual
38621167.002025-04-017646Actual
6105200.002022-10-017616Budget
24938186.002024-03-317616Actual
87393200.002022-12-027667Budget
914370.002022-12-307673Budget
49022900.002022-09-017665Budget
302941979.002024-08-317663Actual
175944582.002023-09-017663Actual
382693138.002025-04-017663Actual
248802645.002024-03-317665Actual
280153749.002024-07-017663Actual
34668341.612024-12-0176113Actual
17151298.062023-08-017628Actual
156501071.002023-07-027664Actual
34997654.002024-12-307615Actual
7694380.002022-11-017618Budget
6152122.002022-10-017626Actual
70081805.002022-11-017664Actual
684135.002022-05-017656Actual
2036057.142023-11-0176311Actual
37771232.002022-08-017665Actual
23314147.572024-01-3076111Actual
4121700.002022-05-017665Budget
347271743.392024-12-0176613Actual
4375382.912022-08-017628Actual
41091800.002022-08-017666Budget
9515100.002022-12-307626Budget
590310.002022-05-017636Actual
18153614.732023-09-017618Actual
9467280.002022-12-307616Budget
82693420.002022-12-027665Actual
7226304.002022-11-017616Actual
2540382.682024-03-3176311Actual
232567202.732024-01-307668Actual
390931232.702025-04-0176611Actual
305074138.002024-08-317665Actual
1760200.002022-06-017646Budget
3100384.802024-08-3176211Actual
5497352.602022-09-017628Actual
29546130.002024-07-317656Actual
11707286.002023-03-017616Actual
180898.002022-06-017656Actual
150538778.002023-06-017667Actual
34695324.062024-12-0176213Actual
49013865.002022-09-017665Actual
23964213.002024-02-297636Actual
22719443.002024-01-307614Actual
331663772.362024-10-317668Actual
24316139.062024-02-2976111Actual
3284284.002024-10-317626Actual
30646174.002024-08-317646Actual
11565392.002023-03-017615Actual
238512843.002024-02-297665Actual
26059198.002024-04-307636Actual
31772168.002024-09-307646Actual
2878200.002022-07-027646Budget
1617250.002022-06-017616Actual
3453750.002022-08-017663Budget
381772311.822025-03-0176613Actual
26085135.002024-04-307646Actual
31177117.782024-08-3176212Actual
322421600.792024-09-3076611Actual
3954242.002022-08-017636Actual
351380.002022-05-017615Budget
35230930.002024-12-307666Actual
5309380.002022-09-017617Budget
2460550.002022-07-027614Budget
386801134.002025-04-017666Actual
15615380.002023-07-027614Actual
9793515.002022-12-307617Actual
1137670.002023-03-017673Budget
4047100.002022-08-017656Budget
379415683.842025-03-0176611Actual
5496200.002022-09-017628Budget
3437578.422024-12-0176211Actual
1616200.002022-06-017616Budget
155304205.002023-07-027663Actual
29346573.002024-07-317615Actual
9329380.002022-12-307615Budget
29904234.812024-07-3176311Actual
21415112.462023-12-0276411Actual
38326137.002025-04-017673Actual
71482100.002022-11-017665Budget
802071.002022-12-027673Actual
112991000.002023-03-017663Budget
964380.002022-05-017618Budget
392131873.132025-04-0176612Actual
334601455.042024-10-3176612Actual
1442911.402023-05-0176212Actual
4573750.002022-09-017663Budget
2203480.002023-12-307656Actual
1865598.002023-10-017673Actual
7942750.002022-12-027663Budget
7274100.002022-11-017626Budget
1897576.002023-10-017656Actual
2603148.002024-04-307626Actual
25135594.002024-03-317617Actual
13025100.002023-04-017656Budget
10445380.002023-01-307615Budget
1713280.002022-06-017636Budget
34876209.002024-12-307673Actual
17559760.002023-09-017613Actual
3445682.682024-12-0176511Actual
37204819.002025-03-017614Actual
33340624.172024-10-3176611Actual
577790.002022-10-017673Budget
8349280.002022-12-027616Budget
21715103.002023-12-307673Actual
23222322.302024-01-307628Actual
3204210651.282024-09-307668Actual
26203825.002024-04-307617Actual
1517310266.422023-06-017668Actual
38234767.002025-04-017613Actual
8396131.002022-12-027626Actual
2543078.422024-03-3176411Actual
38737728.002025-04-017617Actual
38858442.002025-04-017628Actual
27625223.102024-05-3176411Actual
9563306.002022-12-307636Actual
8397100.002022-12-027626Budget
11851200.002023-03-017646Budget
285751034.432024-07-017618Actual
16091723.822023-07-027618Actual
13624431.002023-05-017614Actual
10631100.002023-01-307626Budget
231362686.002024-01-307667Actual
4513272.002022-09-017613Actual
15908136.002023-07-027656Actual
1729887.992023-08-0176311Actual
190995888.002023-10-017667Actual
31691288.002024-09-307616Actual
34429219.912024-12-0176411Actual
17386434.812023-08-0176611Actual
25692728.002024-04-307613Actual
35408520.792024-12-307628Actual
337893579.002024-12-017664Actual
304144400.002024-08-317664Actual
1540516.722023-06-0176112Actual
1484890.002023-06-017626Actual
27571128.422024-05-3176211Actual
14821186.002023-06-017616Actual
34784809.002024-12-307613Actual
9330392.002022-12-307615Actual
5310364.002022-09-017617Actual
24787707.002024-03-317664Actual
8819380.002022-12-027618Budget
30143194.242024-07-3176113Actual
251705356.002024-03-317667Actual
32896202.002024-10-317646Actual
14229146.512023-05-0176111Actual
26922200.002024-05-317673Actual
12693427.002023-04-017615Actual
13596198.002023-05-017673Actual
185983573.002023-10-017663Actual
5028100.002022-09-017626Budget
18868170.002023-10-017616Actual
22217702.612023-12-307618Actual
2451723.102024-02-2976112Actual
17123698.062023-08-017618Actual
14135334.422023-05-017628Actual
17771327.002023-09-017615Actual
25191500.002022-07-027664Budget
10727207.002023-01-307646Actual
7418100.002022-11-017656Budget
9005280.002022-12-307613Budget
20036676.002023-11-017666Actual
20305192.252023-11-0176111Actual
4327525.332022-08-017618Actual
883985.002022-05-017667Actual
25348168.852024-03-3176111Actual
636200.002022-05-017646Budget
1950411.402023-10-0176212Actual
18060522.002023-09-017617Actual
1889585.002023-10-017626Actual
3342650.762024-10-3176212Actual
1632029.482023-07-0276511Actual
34078864.002024-12-017666Actual
37881226.302025-03-0176411Actual
16371.002022-05-017673Actual
1211750.002022-06-017663Budget
105041542.002023-01-307665Actual
312112452.932024-08-3176612Actual
17864240.002023-09-017616Actual
114872000.002023-03-017664Budget
4980200.002022-09-017616Budget
384823478.002025-04-017665Actual
2087576.852022-06-017618Actual
1152280.002022-06-017613Budget
4981239.002022-09-017616Actual
9981200.002022-12-307628Budget
226344358.002024-01-307663Actual
1250470.002023-04-017673Budget
14902116.002023-06-017646Actual
23816344.002024-02-297615Actual
27863194.242024-05-3176113Actual
262387818.002024-04-307667Actual
63541800.002022-10-017666Budget
87405403.002022-12-027667Actual
3253234.422022-07-027628Actual
33939289.002024-12-017616Actual
335771513.562024-10-3176613Actual
85991500.002022-12-027666Budget
5964408.002022-10-017615Actual
353224520.002024-12-307667Actual
70092000.002022-11-017664Budget
30620263.002024-08-317636Actual
2136185.872023-12-0276211Actual
122862700.002023-03-017668Budget
18775341.002023-10-017615Actual
9004272.002022-12-307613Actual
54090.002022-05-017626Budget
23456449.702024-01-3076611Actual
2354629.482024-01-3076612Actual
132283921.002023-04-017667Actual
12427970.002023-04-017663Actual
15381700.002022-06-017665Budget
28603546.552024-07-017628Actual
6201312.002022-10-017636Actual
27214203.002024-05-317646Actual
38647148.002025-04-017656Actual
36732181.612025-01-3076411Actual
24398102.892024-02-2976411Actual
23990151.002024-02-297646Actual
35700247.572024-12-3076112Actual
5171131.002022-09-017656Actual
10582280.002023-01-307616Budget
108321129.002023-01-307666Actual
33252183.742024-10-3176211Actual
11050380.002023-01-307618Budget
33279149.702024-10-3176311Actual
10726200.002023-01-307646Budget
166590.002022-06-017626Actual
1832780.552023-09-0176311Actual
16740429.002023-08-017615Actual
1807100.002022-06-017656Budget
3063380.002022-07-027617Budget
30472624.002024-08-317615Actual
393314076.772025-04-0176613Actual
98533200.002022-12-307667Budget
37390256.002025-03-017616Actual
15139301.092023-06-017628Actual
8540169.002022-12-027656Actual
101811000.002023-01-307663Budget
2095362.002023-12-027626Actual
9794480.002022-12-307617Budget
23723468.002024-02-297614Actual
8446280.002022-12-027636Budget
26561700.002022-07-027665Budget

Generated 2025-05-31 13:41:32.533 UTC