[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 396  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2701201.002022-05-017664Actual
8493200.002022-12-027646Budget
19896178.002023-11-017616Actual
52311800.002022-09-017666Budget
2041457.142023-11-0176511Actual
35500369.912024-12-3076111Actual
280153749.002024-07-017663Actual
60262900.002022-10-017665Budget
302021411.802024-07-3176613Actual
2554817.782024-03-3176112Actual
27543389.062024-05-3176111Actual
30975347.572024-08-3176111Actual
2878200.002022-07-027646Budget
21777740.002023-12-307664Actual
38119281.962025-03-0176113Actual
32509866.002024-10-317613Actual
64966363.002022-10-017667Actual
180898.002022-06-017656Actual
8866285.932022-12-027628Actual
175944582.002023-09-017663Actual
28285309.002024-07-017616Actual
10446440.002023-01-307615Actual
1517310266.422023-06-017668Actual
3790844.382025-03-0176511Actual
26922200.002024-05-317673Actual
5172100.002022-09-017656Budget
7087380.002022-11-017615Budget
14107648.062023-05-017618Actual
6575380.002022-10-017618Budget
16619196.002023-08-017673Actual
10680280.002023-01-307636Budget
100414840.572022-12-307668Actual
379415683.842025-03-0176611Actual
9190550.002022-12-307614Budget
31030244.382024-08-3176311Actual
13894163.002023-05-017646Actual
241397952.002024-02-297667Actual
18563784.002023-10-017613Actual
388928657.302025-04-017668Actual
5309380.002022-09-017617Budget
2926129.002022-07-027656Actual
2946680.002024-07-317626Actual
74771051.002022-11-017666Actual
5496200.002022-09-017628Budget
24938186.002024-03-317616Actual
37771232.002022-08-017665Actual
1540516.722023-06-0176112Actual
23695105.002024-02-297673Actual
1713280.002022-06-017636Budget
19185460.182023-10-017628Actual
11050380.002023-01-307618Budget
242586978.482024-02-297668Actual
111592700.002023-01-307668Budget
17864240.002023-09-017616Actual
32008504.122024-09-307628Actual
18683423.002023-10-017614Actual
177132732.002023-09-017664Actual
29546130.002024-07-317656Actual
365926567.872025-01-307668Actual
541105.002022-05-017626Actual
25256367.752024-03-317628Actual
358794094.312024-12-3076613Actual
26085135.002024-04-307646Actual
7324280.002022-11-017636Budget
58851769.002022-10-017664Actual
24225417.762024-02-297628Actual
3579539.002022-08-017614Actual
27863194.242024-05-3176113Actual
37297743.002025-03-017615Actual
28192585.002024-07-017615Actual
11898100.002023-03-017656Budget
5125200.002022-09-017646Budget
246683019.002024-03-317663Actual
7943929.002022-12-027663Actual
7088339.002022-11-017615Actual
352384.002022-05-017615Actual
20621795.002023-12-027613Actual
323341976.332024-09-3076612Actual
23816344.002024-02-297615Actual
89262200.002022-12-027668Budget
31691288.002024-09-307616Actual
6202280.002022-10-017636Budget
1288294.002023-04-017626Actual
27188312.002024-05-317636Actual
33012833.002024-10-317617Actual
87405403.002022-12-027667Actual
85982328.002022-12-027666Actual
282275143.002024-07-017665Actual
19711497.002023-11-017614Actual
32182190.122024-09-3076411Actual
3204210651.282024-09-307668Actual
8348275.002022-12-027616Actual
5698922.002022-10-017663Actual
5077280.002022-09-017636Budget
6152122.002022-10-017626Actual
24197723.822024-02-297618Actual
23101525.002024-01-307617Actual
290764803.102024-07-0176613Actual
52302758.002022-09-017666Actual
360551035.002025-01-307614Actual
276865945.552024-05-3176611Actual
4188412.002022-08-017617Actual
8677480.002022-12-027617Budget
8068550.002022-12-027614Budget
35230930.002024-12-307666Actual
2735237.002022-07-027616Actual
267731410.052024-04-3076613Actual
4374200.002022-08-017628Budget
1947712.462023-10-0176112Actual
36849211.402025-01-3076112Actual
802170.002022-12-027673Budget
25019113.002024-03-317646Actual
262387818.002024-04-307667Actual
2597380.002022-07-027615Budget
33122100.002022-07-027668Budget
2987784.802024-07-3176211Actual
29016271.432024-07-0176113Actual
24398102.892024-02-2976411Actual
14344556.092023-05-0176611Actual
6153100.002022-10-017626Budget
8445312.002022-12-027636Actual
7882280.002022-12-027613Budget
12427970.002023-04-017663Actual
322421600.792024-09-3076611Actual
24016125.002024-02-297656Actual
1137750.002023-03-017673Actual
17325100.762023-08-0176411Actual
130871196.002023-04-017666Actual
20448286.932023-11-0176611Actual
9515100.002022-12-307626Budget
12364280.002023-04-017613Budget
66834275.402022-10-017668Actual
13962637.002022-06-017664Actual
22812383.002024-01-307615Actual
20036676.002023-11-017666Actual
30620263.002024-08-317636Actual
6105200.002022-10-017616Budget
14135334.422023-05-017628Actual
11804280.002023-03-017636Budget
26561700.002022-07-027665Budget
2734200.002022-07-027616Budget
1992381.002023-11-017626Actual
31057212.472024-08-3176411Actual
3953280.002022-08-017636Budget
156501071.002023-07-027664Actual
146702606.002023-06-017664Actual
10911480.002023-01-307617Budget
2560725.232024-03-3176612Actual
23396110.342024-01-3076411Actual
15941811.002023-07-027666Actual
47612500.002022-09-017664Budget
5637280.002022-10-017613Budget
3437578.422024-12-0176211Actual
33113069.322022-07-027668Actual
1211750.002022-06-017663Budget
2832345.002022-07-027636Actual
231362686.002024-01-307667Actual
26474108.212024-04-3076311Actual
5449642.002022-09-017618Actual
21715103.002023-12-307673Actual
2442528.422024-02-2976511Actual
207761927.002023-12-027664Actual
198381877.002023-11-017665Actual
14284113.532023-05-0176311Actual
6823750.002022-11-017663Budget
4839380.002022-09-017615Budget
192196836.062023-10-017668Actual
32815280.002024-10-317616Actual
1025974.002023-01-307673Actual
10679322.002023-01-307636Actual
361822084.002025-01-307665Actual
12931306.002023-04-017636Actual
135374529.002023-05-017663Actual
12176546.552023-03-017618Actual
25135594.002024-03-317617Actual
262981019.282024-04-307618Actual
637191.002022-05-017646Actual
31798151.002024-09-307656Actual
1484890.002023-06-017626Actual
33726200.002024-12-017673Actual
411846.002022-05-017665Actual
307976538.002024-08-317667Actual
37587752.002025-03-017617Actual
18153614.732023-09-017618Actual
105032800.002023-01-307665Budget
2879213.002022-07-027646Actual
30883437.452024-08-317628Actual
31477180.002024-09-307673Actual
381772311.822025-03-0176613Actual
76163200.002022-11-017667Budget
13355200.002023-04-017628Budget
32601203.002024-10-317673Actual
5497352.602022-09-017628Actual
8069624.002022-12-027614Actual
12694380.002023-04-017615Budget
23990151.002024-02-297646Actual
274231082.922024-05-317618Actual
1416910298.242023-05-017668Actual
206563458.002023-12-027663Actual
375301213.002025-03-017666Actual
17679456.002023-09-017614Actual
35555210.342024-12-3076311Actual
244591125.252024-02-2976611Actual
3802758.212025-03-0176212Actual
12932280.002023-04-017636Budget
71471053.002022-11-017665Actual
6948577.002022-11-017614Actual
188103137.002023-10-017665Actual
18060522.002023-09-017617Actual
21007168.002023-12-027646Actual
2335750.002022-07-027663Budget
7743200.002022-11-017628Budget
1336550.002022-06-017614Budget
5171131.002022-09-017656Actual
3204380.002022-07-027618Budget
8492211.002022-12-027646Actual
92512000.002022-12-307664Budget
319801072.312024-09-307618Actual
35197110.002024-12-307656Actual
3857293.002022-08-017616Actual
17651105.002023-09-017673Actual
10631100.002023-01-307626Budget
71482100.002022-11-017665Budget
270754052.002024-05-317665Actual
278371.002022-07-027626Actual
2461599.002022-07-027614Actual
216582148.002023-12-307663Actual
36147716.002025-01-307615Actual
37417103.002025-03-017626Actual
9794480.002022-12-307617Budget
37999215.662025-03-0176112Actual
2135322.302022-06-017628Actual
166590.002022-06-017626Actual
20713106.002023-12-027673Actual
4121700.002022-05-017665Budget
965625.342022-05-017618Actual
3064505.002022-07-027617Actual
3284284.002024-10-317626Actual
23456449.702024-01-3076611Actual
3626776.002025-01-307626Actual
38234767.002025-04-017613Actual
18775341.002023-10-017615Actual
41091800.002022-08-017666Budget
98533200.002022-12-307667Budget
28100921.002024-07-017614Actual
23909249.002024-02-297616Actual
26004144.002024-04-307616Actual
2342328.422024-01-3076511Actual
2457630.552024-02-2976612Actual
2777249.702024-05-3176212Actual
161538510.332023-07-027668Actual
2892452.892024-07-0176212Actual
369102130.592025-01-3076612Actual
27240113.002024-05-317656Actual
197451465.002023-11-017664Actual
27042636.002024-05-317615Actual
36968327.572025-01-3076113Actual
9005280.002022-12-307613Budget
11565392.002023-03-017615Actual
964380.002022-05-017618Budget
741798.002022-11-017656Actual
35642927.372024-12-3076611Actual
30143194.242024-07-3176113Actual
2056448.632023-11-0176612Actual
338813507.002024-12-017665Actual
196263227.002023-11-017663Actual
28366208.002024-07-017646Actual
1953528.422023-10-0176612Actual
36437901.002025-01-307617Actual
17919260.002023-09-017636Actual
22067760.002023-12-307666Actual
32100343.322024-09-3076111Actual
3171881.002024-09-307626Actual
31385875.002024-09-307613Actual
30472624.002024-08-317615Actual
2603148.002024-04-307626Actual
9611164.002022-12-307646Actual
24993213.002024-03-317636Actual
310915364.692024-08-3176611Actual
19157842.012023-10-017618Actual
20981249.002023-12-027636Actual
3390280.002022-08-017613Budget
38858442.002025-04-017628Actual
13718421.002023-05-017615Actual
3675982.682025-01-3076511Actual
19951219.002023-11-017636Actual
1938653.952023-10-0176511Actual
2053312.462023-11-0176212Actual
81282000.002022-12-027664Budget
9563306.002022-12-307636Actual
263598540.632024-04-307668Actual
3720371.002022-08-017615Actual
21415112.462023-12-0276411Actual
1838128.422023-09-0176511Actual
182147731.532023-09-017668Actual
10121280.002023-01-307613Budget
2611190.002024-04-307656Actual
18272147.572023-09-0176111Actual
153471393.342023-06-0176611Actual
365301125.342025-01-307618Actual
7742229.872022-11-017628Actual
590310.002022-05-017636Actual
4375382.912022-08-017628Actual
127562999.002023-04-017665Actual
4981239.002022-09-017616Actual
29965741.202024-07-3176611Actual
29225207.002024-07-317673Actual
35090225.002024-12-307616Actual
5825564.002022-10-017614Actual
6295100.002022-10-017656Budget
18923206.002023-10-017636Actual
14876249.002023-06-017636Actual
387725342.002025-04-017667Actual
23723468.002024-02-297614Actual
39032275.232025-04-0176411Actual
33132510.182024-10-317628Actual
11098285.932023-01-307628Actual
15908136.002023-07-027656Actual
12835280.002023-04-017616Budget
291682294.002024-07-317663Actual
55572600.002022-09-017668Budget
376791008.682025-03-017618Actual
7226304.002022-11-017616Actual
26144542.002024-04-307666Actual
37445333.002025-03-017636Actual
3342650.762024-10-3176212Actual
82486.002022-05-017663Actual
3904100.002022-08-017626Budget
240481098.002024-02-297666Actual
326643298.002024-10-317664Actual
324523867.992024-09-3076613Actual
9329380.002022-12-307615Budget
9514102.002022-12-307626Actual
2765284.802024-05-3176511Actual
29439237.002024-07-317616Actual
37854255.022025-03-0176311Actual
241378.002022-07-027673Actual
19683220.002023-11-017673Actual
208682618.002023-12-027665Actual
2274280.002022-07-027613Budget
316333894.002024-09-307665Actual
35528170.982024-12-3076211Actual
9610200.002022-12-307646Budget
335771513.562024-10-3176613Actual
7942750.002022-12-027663Budget
39298466.172025-04-0176213Actual
8818563.212022-12-027618Actual
3782776.292025-03-0176211Actual
116272800.002023-03-017665Budget
31254742.002022-07-027667Actual
312112452.932024-08-3176612Actual
258492766.002024-04-307664Actual
150538778.002023-06-017667Actual
25191500.002022-07-027664Budget
30565248.002024-08-317616Actual
2334278.422024-01-3076211Actual
78042200.002022-11-017668Budget
32128153.952024-09-3076211Actual
9793515.002022-12-307617Actual
4327525.332022-08-017618Actual
6296124.002022-10-017656Actual
336691714.002024-12-017663Actual
2557510.332024-03-3176212Actual
30762735.002024-08-317617Actual
14012550.002023-05-017617Actual
26713167.922024-04-3076113Actual
1137670.002023-03-017673Budget
31177117.782024-08-3176212Actual
3396670.002024-12-017626Actual
1830027.362023-09-0176211Actual
35936842.002025-01-307613Actual
15708358.002023-07-027615Actual
22959272.002024-01-307636Actual
10912475.002023-01-307617Actual
38950400.772025-04-0176111Actual
9933380.002022-12-307618Budget
232567202.732024-01-307668Actual
36705225.232025-01-3076311Actual
34576117.782024-12-0176212Actual
29253963.002024-07-317614Actual
690070.002022-11-017673Budget
30023266.722024-07-3176112Actual
2050615.652023-11-0176112Actual
22904187.002024-01-307616Actual
4573750.002022-09-017663Budget
259442190.002024-04-307665Actual
4000200.002022-08-017646Budget
32419408.282024-09-3076213Actual
38540288.002025-04-017616Actual
6201312.002022-10-017636Actual
314202615.002024-09-307663Actual
372394523.002025-03-017664Actual
1947380.002022-06-017617Budget
12224237.452023-03-017628Actual
15998558.002023-07-027617Actual
28750229.492024-07-0176311Actual
1250590.002023-04-017673Actual
342895029.962024-12-017668Actual
49013865.002022-09-017665Actual
12834260.002023-04-017616Actual
354426704.242024-12-307668Actual
13025100.002023-04-017656Budget
29346573.002024-07-317615Actual
190995888.002023-10-017667Actual
120973200.002023-03-017667Budget
14902116.002023-06-017646Actual
38978172.042025-04-0176211Actual
12553480.002023-04-017614Budget
38146380.212025-03-0176213Actual
16740429.002023-08-017615Actual
10774120.002023-01-307656Actual
23011127.002024-01-307656Actual
13502810.002023-05-017613Actual
5078275.002022-09-017636Actual
6623200.002022-10-017628Budget
5448380.002022-09-017618Budget
26950972.002024-05-317614Actual
12365297.002023-04-017613Actual
1865598.002023-10-017673Actual
33224448.642024-10-3176111Actual
36732181.612025-01-3076411Actual
7370250.002022-11-017646Actual
248802645.002024-03-317665Actual
127552800.002023-04-017665Budget
1582839.002023-07-027626Actual
357611932.712024-12-3076612Actual
116284520.002023-03-017665Actual
15381700.002022-06-017665Budget
7883289.002022-12-027613Actual
21120515.002023-12-027617Actual
1475380.002022-06-017615Budget
11850195.002023-03-017646Actual
284251138.002024-07-017666Actual
170652573.002023-08-017667Actual
23222322.302024-01-307628Actual
25078811.002024-03-317666Actual
6434380.002022-10-017617Budget
66842600.002022-10-017668Budget
12883100.002023-04-017626Budget
31505950.002024-09-307614Actual
25814636.002024-04-307614Actual
14517672.002023-06-017613Actual
2095362.002023-12-027626Actual
37497153.002025-03-017656Actual
6104228.002022-10-017616Actual
2711500.002022-05-017664Budget
26562343.322024-04-3076611Actual
12693427.002023-04-017615Actual
134152700.002023-04-017668Budget
17243128.422023-08-0176111Actual
28340339.002024-07-017636Actual
2545753.952024-03-3176511Actual
97151500.002022-12-307666Budget
3205613.212022-07-027618Actual
23314147.572024-01-3076111Actual
4187380.002022-08-017617Budget
18949131.002023-10-017646Actual
15495856.002023-07-027613Actual
132283921.002023-04-017667Actual
589280.002022-05-017636Budget
27160104.002024-05-317626Actual
21241387.452023-12-027628Actual
38621167.002025-04-017646Actual
3005155.022024-07-3176212Actual
6949550.002022-11-017614Budget
9467280.002022-12-307616Budget
25228751.102024-03-317618Actual
21962100.002022-06-017668Budget
30351188.002024-08-317673Actual
28392145.002024-07-017656Actual
1460894.002023-06-017673Actual
36678179.492025-01-3076211Actual
29931199.702024-07-3176411Actual
1930525.232023-10-0176211Actual
39151261.402025-04-0176112Actual
1747112.462023-08-0176212Actual
34228907.162024-12-017618Actual
1641220.972023-07-0276112Actual
353224520.002024-12-307667Actual
63541800.002022-10-017666Budget
17771327.002023-09-017615Actual
2434455.022024-02-2976211Actual
22418110.342023-12-3076411Actual
3452703.002022-08-017663Actual
33994298.002024-12-017636Actual
8819380.002022-12-027618Budget
2537628.422024-03-3176211Actual
23369103.952024-01-3076311Actual
9191495.002022-12-307614Actual
81293421.002022-12-027664Actual
3253234.422022-07-027628Actual
171855992.102023-08-017668Actual
15587151.002023-07-027673Actual
16211184.812023-07-0276111Actual
36995359.152025-01-3076213Actual
1616200.002022-06-017616Budget
1889585.002023-10-017626Actual
1446039.062023-05-0176612Actual
11851200.002023-03-017646Budget
55585289.062022-09-017668Actual

Generated 2025-05-31 19:27:43.353 UTC