[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 405  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29546130.002024-07-317656Actual
4839380.002022-09-017615Budget
9466304.002022-12-307616Actual
23044869.002024-01-307666Actual
1761250.002022-06-017646Actual
149611425.002023-06-017666Actual
2543078.422024-03-3176411Actual
126141369.002023-04-017664Actual
10446440.002023-01-307615Actual
9657100.002022-12-307656Budget
37417103.002025-03-017626Actual
11707286.002023-03-017616Actual
231362686.002024-01-307667Actual
98544145.002022-12-307667Actual
5776101.002022-10-017673Actual
19803449.002023-11-017615Actual
14636397.002023-06-017614Actual
18717866.002023-10-017664Actual
344904148.712024-12-0176611Actual
17771327.002023-09-017615Actual
100422200.002022-12-307668Budget
22067760.002023-12-307666Actual
16527727.002023-08-017613Actual
32815280.002024-10-317616Actual
361822084.002025-01-307665Actual
31296324.062024-08-3176213Actual
29043569.682024-07-0176213Actual
37084891.002025-03-017613Actual
4572970.002022-09-017663Actual
1137750.002023-03-017673Actual
37204819.002025-03-017614Actual
27188312.002024-05-317636Actual
8539100.002022-12-027656Budget
108331600.002023-01-307666Budget
103672000.002023-01-307664Budget
388928657.302025-04-017668Actual
70092000.002022-11-017664Budget
52302758.002022-09-017666Actual
17030558.002023-08-017617Actual
114864093.002023-03-017664Actual
15708358.002023-07-027615Actual
2041457.142023-11-0176511Actual
1626675.232023-07-0276311Actual
33994298.002024-12-017636Actual
87393200.002022-12-027667Budget
18181319.272023-09-017628Actual
1540516.722023-06-0176112Actual
380612408.252025-03-0176612Actual
14344556.092023-05-0176611Actual
153471393.342023-06-0176611Actual
180898.002022-06-017656Actual
914370.002022-12-307673Budget
31269167.922024-08-3176113Actual
38737728.002025-04-017617Actual
12693427.002023-04-017615Actual
346101782.712024-12-0176612Actual
4840400.002022-09-017615Actual
21715103.002023-12-307673Actual
17123698.062023-08-017618Actual
11566380.002023-03-017615Budget
30620263.002024-08-317636Actual
41081118.002022-08-017666Actual
1416910298.242023-05-017668Actual
690170.002022-11-017673Actual
132283921.002023-04-017667Actual
28777196.512024-07-0176411Actual
19185460.182023-10-017628Actual
2926129.002022-07-027656Actual
353801014.742024-12-307618Actual
38119281.962025-03-0176113Actual
21333126.292023-12-0276111Actual
10630107.002023-01-307626Actual
12978200.002023-04-017646Budget
19683220.002023-11-017673Actual
20621795.002023-12-027613Actual
15587151.002023-07-027673Actual
35936842.002025-01-307613Actual
1632029.482023-07-0276511Actual
26562343.322024-04-3076611Actual
21033121.002023-12-027656Actual
369102130.592025-01-3076612Actual
8493200.002022-12-027646Budget
387725342.002025-04-017667Actual
25135594.002024-03-317617Actual
383894906.002025-04-017664Actual
185983573.002023-10-017663Actual
13355200.002023-04-017628Budget
33279149.702024-10-3176311Actual
8819380.002022-12-027618Budget
2087576.852022-06-017618Actual
29494299.002024-07-317636Actual
7882280.002022-12-027613Budget
13813216.002023-05-017616Actual
26059198.002024-04-307636Actual
341706485.002024-12-017667Actual
590310.002022-05-017636Actual
36412500.002022-08-017664Budget
17151298.062023-08-017628Actual
1425729.482023-05-0176211Actual
8348275.002022-12-027616Actual
4047100.002022-08-017656Budget
16973724.002023-08-017666Actual
25181050.002022-07-027664Actual
30592107.002024-08-317626Actual
89262200.002022-12-027668Budget
35500369.912024-12-3076111Actual
244591125.252024-02-2976611Actual
29931199.702024-07-3176411Actual
1789164.002023-09-017626Actual
802170.002022-12-027673Budget
28603546.552024-07-017628Actual
15313110.342023-06-0176411Actual
127552800.002023-04-017665Budget
26713167.922024-04-3076113Actual
32722643.002024-10-317615Actual
26474108.212024-04-3076311Actual
742896.002022-05-017666Actual
85991500.002022-12-027666Budget
111592700.002023-01-307668Budget
15941811.002023-07-027666Actual
92512000.002022-12-307664Budget
382693138.002025-04-017663Actual
53704987.002022-09-017667Actual
3904100.002022-08-017626Budget
11098285.932023-01-307628Actual
93882100.002022-12-307665Budget
38858442.002025-04-017628Actual
2135322.302022-06-017628Actual
54090.002022-05-017626Budget
3790844.382025-03-0176511Actual
206563458.002023-12-027663Actual
42471357.002022-08-017667Actual
10911480.002023-01-307617Budget
1933259.272023-10-0176311Actual
232567202.732024-01-307668Actual
190995888.002023-10-017667Actual
1336550.002022-06-017614Budget
5824550.002022-10-017614Budget
12552528.002023-04-017614Actual
4699588.002022-09-017614Actual
1744410.332023-08-0176112Actual
25078811.002024-03-317666Actual
14728404.002023-06-017615Actual
39032275.232025-04-0176411Actual
9005280.002022-12-307613Budget
319225607.002024-09-307667Actual
2038797.572023-11-0176411Actual
13624431.002023-05-017614Actual
30646174.002024-08-317646Actual
64966363.002022-10-017667Actual
257272381.002024-04-307663Actual
23695105.002024-02-297673Actual
2644776.292024-04-3076211Actual
15615380.002023-07-027614Actual
28482867.002024-07-017617Actual
2611190.002024-04-307656Actual
31263100.002022-07-027667Budget
156501071.002023-07-027664Actual
372394523.002025-03-017664Actual
3675982.682025-01-3076511Actual
32128153.952024-09-3076211Actual
334601455.042024-10-3176612Actual
21120515.002023-12-027617Actual
166490.002022-06-017626Budget
34904873.002024-12-307614Actual
1250590.002023-04-017673Actual
4651102.002022-09-017673Actual
6433450.002022-10-017617Actual
218692024.002023-12-307665Actual
26004144.002024-04-307616Actual
37390256.002025-03-017616Actual
365926567.872025-01-307668Actual
28723115.652024-07-0176211Actual
216582148.002023-12-307663Actual
24938186.002024-03-317616Actual
147633089.002023-06-017665Actual
252906623.932024-03-317668Actual
32392238.102024-09-3076113Actual
60253516.002022-10-017665Actual
98533200.002022-12-307667Budget
31030244.382024-08-3176311Actual
33398196.512024-10-3176112Actual
184151053.972023-09-0176611Actual
25692728.002024-04-307613Actual
35117102.002024-12-307626Actual
3857293.002022-08-017616Actual
359702110.002025-01-307663Actual
589280.002022-05-017636Budget
18563784.002023-10-017613Actual
28366208.002024-07-017646Actual
21962100.002022-06-017668Budget
33726200.002024-12-017673Actual
1012200.002022-05-017628Budget
2461599.002022-07-027614Actual
32601203.002024-10-317673Actual
23101525.002024-01-307617Actual
36027152.002025-01-307673Actual
3720371.002022-08-017615Actual
5637280.002022-10-017613Budget
1897576.002023-10-017656Actual
33306153.952024-10-3176411Actual
1947712.462023-10-0176112Actual
11424583.002023-03-017614Actual
7088339.002022-11-017615Actual
9467280.002022-12-307616Budget
304144400.002024-08-317664Actual
7431400.002022-05-017666Budget
12036368.002023-03-017617Actual
58842500.002022-10-017664Budget
2050615.652023-11-0176112Actual
17559760.002023-09-017613Actual
18060522.002023-09-017617Actual
22812383.002024-01-307615Actual
36295328.002025-01-307636Actual
13026156.002023-04-017656Actual
212754973.902023-12-027668Actual
5448380.002022-09-017618Budget
1643912.462023-07-0276212Actual
1137670.002023-03-017673Budget
221593681.002023-12-307667Actual
1838128.422023-09-0176511Actual
2925100.002022-07-027656Budget
4326380.002022-08-017618Budget
32509866.002024-10-317613Actual
411846.002022-05-017665Actual
16833240.002023-08-017616Actual
8678400.002022-12-027617Actual
577790.002022-10-017673Budget
23297.002022-05-017613Actual
170652573.002023-08-017667Actual
1850639.062023-09-0176612Actual
9190550.002022-12-307614Budget
9514102.002022-12-307626Actual
34228907.162024-12-017618Actual
393314076.772025-04-0176613Actual
2735237.002022-07-027616Actual
109723200.002023-01-307667Budget
279233241.662024-05-3176613Actual
259442190.002024-04-307665Actual
12932280.002023-04-017636Budget
1938653.952023-10-0176511Actual
136582310.002023-05-017664Actual
2545753.952024-03-3176511Actual
32182190.122024-09-3076411Actual
8445312.002022-12-027636Actual
28072180.002024-07-017673Actual
34997654.002024-12-307615Actual
37854255.022025-03-0176311Actual
1935980.552023-10-0176411Actual
274231082.922024-05-317618Actual
2351419.912024-01-3076112Actual
28896310.342024-07-0176112Actual
14107648.062023-05-017618Actual
24787707.002024-03-317664Actual
15139301.092023-06-017628Actual
23194648.062024-01-307618Actual
49022900.002022-09-017665Budget
17325100.762023-08-0176411Actual
202474643.592023-11-017668Actual
2504585.002024-03-317656Actual
1686067.002023-08-017626Actual
2652820.972024-04-3076511Actual
39151261.402025-04-0176112Actual
26922200.002024-05-317673Actual
105032800.002023-01-307665Budget
208682618.002023-12-027665Actual
1211750.002022-06-017663Budget
3905944.382025-04-0176511Actual
28192585.002024-07-017615Actual
24225417.762024-02-297628Actual
14284113.532023-05-0176311Actual
11050380.002023-01-307618Budget
22904187.002024-01-307616Actual
8866285.932022-12-027628Actual
7087380.002022-11-017615Budget
74761500.002022-11-017666Budget
2036057.142023-11-0176311Actual
39298466.172025-04-0176213Actual
15856208.002023-07-027636Actual
76163200.002022-11-017667Budget
18949131.002023-10-017646Actual
2597380.002022-07-027615Budget
238512843.002024-02-297665Actual
27543389.062024-05-3176111Actual
35171168.002024-12-307646Actual
9564280.002022-12-307636Budget
683100.002022-05-017656Budget
12365297.002023-04-017613Actual
22336146.512023-12-3076111Actual
3719380.002022-08-017615Budget
25191500.002022-07-027664Budget
82486.002022-05-017663Actual
11898100.002023-03-017656Budget
28695369.912024-07-0176111Actual
1735225.232023-08-0176511Actual
1847320.972023-09-0176112Actual
5698922.002022-10-017663Actual
55572600.002022-09-017668Budget
197451465.002023-11-017664Actual
2734200.002022-07-027616Budget
44342600.002022-08-017668Budget
36437901.002025-01-307617Actual
35145314.002024-12-307636Actual
352384.002022-05-017615Actual
12979214.002023-04-017646Actual
31798151.002024-09-307656Actual
11803345.002023-03-017636Actual
3445682.682024-12-0176511Actual
29225207.002024-07-317673Actual
7695531.392022-11-017618Actual
60262900.002022-10-017665Budget
21835421.002023-12-307615Actual
3626776.002025-01-307626Actual
145515426.002023-06-017663Actual
377416993.642025-03-017668Actual
353090.002022-08-017673Budget
27625223.102024-05-3176411Actual
27980751.002024-07-017613Actual
30143194.242024-07-3176113Actual
5171131.002022-09-017656Actual
18272147.572023-09-0176111Actual
2598360.002022-07-027615Actual
13166480.002023-04-017617Budget
20186781.402023-11-017618Actual
150538778.002023-06-017667Actual
11099200.002023-01-307628Budget
1440217.782023-05-0176112Actual
18775341.002023-10-017615Actual
1865598.002023-10-017673Actual
10445380.002023-01-307615Budget
358794094.312024-12-3076613Actual
13920123.002023-05-017656Actual
2892452.892024-07-0176212Actual
30170359.152024-07-3176213Actual
5172100.002022-09-017656Budget
282275143.002024-07-017665Actual
313282690.782024-08-3176613Actual
25814636.002024-04-307614Actual
81282000.002022-12-027664Budget
29851400.002022-07-027666Budget
33939289.002024-12-017616Actual
128952.002022-06-017673Actual
22124533.002023-12-307617Actual
29133795.002024-07-317613Actual
1616200.002022-06-017616Budget
9064791.002022-12-307663Actual
15495856.002023-07-027613Actual
3782776.292025-03-0176211Actual
965625.342022-05-017618Actual
17864240.002023-09-017616Actual
2557510.332024-03-3176212Actual
38326137.002025-04-017673Actual
188103137.002023-10-017665Actual
12177380.002023-03-017618Budget
2195467.002023-12-307626Actual
12224237.452023-03-017628Actual
2203480.002023-12-307656Actual
8818563.212022-12-027618Actual
31149303.962024-08-3176112Actual
296715104.002024-07-317667Actual
19419599.712023-10-0176611Actual
19277168.852023-10-0176111Actual
1713280.002022-06-017636Budget
6763280.002022-11-017613Budget
24633780.002024-03-317613Actual
1431183.742023-05-0176411Actual
29016271.432024-07-0176113Actual
18691400.002022-06-017666Budget
284251138.002024-07-017666Actual
390931232.702025-04-0176611Actual
4048118.002022-08-017656Actual
31888884.002024-09-307617Actual
8208408.002022-12-027615Actual
25909458.002024-04-307615Actual
22985113.002024-01-307646Actual
192196836.062023-10-017668Actual
11804280.002023-03-017636Budget
198381877.002023-11-017665Actual
19064522.002023-10-017617Actual
9933380.002022-12-307618Budget
288382000.802024-07-0176611Actual
371192259.002025-03-017663Actual
690070.002022-11-017673Budget
237582265.002024-02-297664Actual
211561.002022-05-017614Actual
6202280.002022-10-017636Budget
24197723.822024-02-297618Actual
7556535.002022-11-017617Actual
16211184.812023-07-0276111Actual
35528170.982024-12-3076211Actual
171855992.102023-08-017668Actual
7370250.002022-11-017646Actual
1250470.002023-04-017673Budget
2701201.002022-05-017664Actual
126152000.002023-04-017664Budget
248802645.002024-03-317665Actual
2946680.002024-07-317626Actual
19007755.002023-10-017666Actual
36240298.002025-01-307616Actual
21415112.462023-12-0276411Actual
15801200.002023-07-027616Actual
31254742.002022-07-027667Actual
6153100.002022-10-017626Budget
21982245.002023-12-307636Actual
7275142.002022-11-017626Actual
347271743.392024-12-0176613Actual
101811000.002023-01-307663Budget
33122100.002022-07-027668Budget
30351188.002024-08-317673Actual
12035480.002023-03-017617Budget
2342328.422024-01-3076511Actual
6105200.002022-10-017616Budget
1442911.402023-05-0176212Actual
278290.002022-07-027626Budget
357611932.712024-12-3076612Actual
23396110.342024-01-3076411Actual
140473437.002023-05-017667Actual
101801016.002023-01-307663Actual
285176466.002024-07-017667Actual
19592817.002023-11-017613Actual
8396131.002022-12-027626Actual
6249207.002022-10-017646Actual
20093550.002023-11-017617Actual
14876249.002023-06-017636Actual
23369103.952024-01-3076311Actual
316333894.002024-09-307665Actual
2293141.002024-01-307626Actual
10120275.002023-01-307613Actual
20713106.002023-12-027673Actual
55585289.062022-09-017668Actual
27160104.002024-05-317626Actual
241378.002022-07-027673Actual
14517672.002023-06-017613Actual
18682135.002022-06-017666Actual
160338501.002023-07-027667Actual
120973200.002023-03-017667Budget
5125200.002022-09-017646Budget
6575380.002022-10-017618Budget
23909249.002024-02-297616Actual
10679322.002023-01-307636Actual
53694100.002022-09-017667Budget
12694380.002023-04-017615Budget
201281934.002023-11-017667Actual
309177252.732024-08-317668Actual
8207380.002022-12-027615Budget
100414840.572022-12-307668Actual
493237.002022-05-017616Actual
97141159.002022-12-307666Actual
3391276.002022-08-017613Actual
5310364.002022-09-017617Actual
10306480.002023-01-307614Budget
6948577.002022-11-017614Actual
360551035.002025-01-307614Actual
20981249.002023-12-027636Actual
16091723.822023-07-027618Actual
27330816.002024-05-317617Actual
166590.002022-06-017626Actual
49013865.002022-09-017665Actual
85982328.002022-12-027666Actual
241260.002022-07-027673Budget
108321129.002023-01-307666Actual
381772311.822025-03-0176613Actual
2560725.232024-03-3176612Actual
19951219.002023-11-017636Actual
3100384.802024-08-3176211Actual
6152122.002022-10-017626Actual
22959272.002024-01-307636Actual
33847573.002024-12-017615Actual
23990151.002024-02-297646Actual
12834260.002023-04-017616Actual
9065750.002022-12-307663Budget
5964408.002022-10-017615Actual
3856200.002022-08-017616Budget
24316139.062024-02-2976111Actual
97151500.002022-12-307666Budget
29636926.002024-07-317617Actual
116272800.002023-03-017665Budget
2134200.002022-06-017628Budget
274858026.992024-05-317668Actual
36968327.572025-01-3076113Actual
379415683.842025-03-0176611Actual
22217702.612023-12-307618Actual
4513272.002022-09-017613Actual
10582280.002023-01-307616Budget
9191495.002022-12-307614Actual
130861600.002023-04-017666Budget
502994.002022-09-017626Actual
32419408.282024-09-3076213Actual
26501105.022024-04-3076411Actual
1729887.992023-08-0176311Actual
116284520.002023-03-017665Actual
13868202.002023-05-017636Actual
31505950.002024-09-307614Actual
1832780.552023-09-0176311Actual
119571600.002023-03-017666Budget
27133237.002024-05-317616Actual
2831277.002024-07-017626Actual
119562705.002023-03-017666Actual
35090225.002024-12-307616Actual
883985.002022-05-017667Actual

Generated 2025-05-31 09:37:38.137 UTC