[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 406  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2831277.002024-07-017626Actual
29851400.002022-07-027666Budget
98533200.002022-12-307667Budget
379415683.842025-03-0176611Actual
38978172.042025-04-0176211Actual
15615380.002023-07-027614Actual
690170.002022-11-017673Actual
15111775.342023-06-017618Actual
36321230.002025-01-307646Actual
14636397.002023-06-017614Actual
19592817.002023-11-017613Actual
39271269.682025-04-0176113Actual
202474643.592023-11-017668Actual
5699750.002022-10-017663Budget
17151298.062023-08-017628Actual
2038797.572023-11-0176411Actual
4000200.002022-08-017646Budget
28366208.002024-07-017646Actual
14135334.422023-05-017628Actual
335771513.562024-10-3176613Actual
26004144.002024-04-307616Actual
71471053.002022-11-017665Actual
26203825.002024-04-307617Actual
302021411.802024-07-3176613Actual
297291014.742024-07-317618Actual
20093550.002023-11-017617Actual
10911480.002023-01-307617Budget
22336146.512023-12-3076111Actual
741798.002022-11-017656Actual
6575380.002022-10-017618Budget
241260.002022-07-027673Budget
17919260.002023-09-017636Actual
5825564.002022-10-017614Actual
87405403.002022-12-027667Actual
2644776.292024-04-3076211Actual
347271743.392024-12-0176613Actual
1440217.782023-05-0176112Actual
4573750.002022-09-017663Budget
38567118.002025-04-017626Actual
8445312.002022-12-027636Actual
36791748.652025-01-3076611Actual
18153614.732023-09-017618Actual
281345681.002024-07-017664Actual
285176466.002024-07-017667Actual
36995359.152025-01-3076213Actual
33279149.702024-10-3176311Actual
16527727.002023-08-017613Actual
292883785.002024-07-317664Actual
29841167.002022-07-027666Actual
33122100.002022-07-027668Budget
10680280.002023-01-307636Budget
180957714.002023-09-017667Actual
297916734.542024-07-317668Actual
11099200.002023-01-307628Budget
1761250.002022-06-017646Actual
1152280.002022-06-017613Budget
9563306.002022-12-307636Actual
9981200.002022-12-307628Budget
5698922.002022-10-017663Actual
103672000.002023-01-307664Budget
16888277.002023-08-017636Actual
19683220.002023-11-017673Actual
28100921.002024-07-017614Actual
802170.002022-12-027673Budget
105032800.002023-01-307665Budget
21333126.292023-12-0276111Actual
55572600.002022-09-017668Budget
2335750.002022-07-027663Budget
1643912.462023-07-0276212Actual
279233241.662024-05-3176613Actual
25078811.002024-03-317666Actual
12552528.002023-04-017614Actual
34347445.452024-12-0176111Actual
37390256.002025-03-017616Actual
7088339.002022-11-017615Actual
238512843.002024-02-297665Actual
2611190.002024-04-307656Actual
338813507.002024-12-017665Actual
25191500.002022-07-027664Budget
2543078.422024-03-3176411Actual
9065750.002022-12-307663Budget
32870295.002024-10-317636Actual
31269167.922024-08-3176113Actual
27330816.002024-05-317617Actual
5077280.002022-09-017636Budget
27133237.002024-05-317616Actual
31477180.002024-09-307673Actual
22985113.002024-01-307646Actual
3253234.422022-07-027628Actual
353090.002022-08-017673Budget
3954242.002022-08-017636Actual
3063380.002022-07-027617Budget
39005177.362025-04-0176311Actual
20741446.002023-12-027614Actual
304144400.002024-08-317664Actual
9657100.002022-12-307656Budget
188103137.002023-10-017665Actual
3445682.682024-12-0176511Actual
11051688.972023-01-307618Actual
1336550.002022-06-017614Budget
244591125.252024-02-2976611Actual
29494299.002024-07-317636Actual
2036057.142023-11-0176311Actual
352384.002022-05-017615Actual
33224448.642024-10-3176111Actual
37084891.002025-03-017613Actual
5125200.002022-09-017646Budget
78042200.002022-11-017668Budget
278290.002022-07-027626Budget
13307380.002023-04-017618Budget
1288294.002023-04-017626Actual
12931306.002023-04-017636Actual
58842500.002022-10-017664Budget
307976538.002024-08-317667Actual
1446039.062023-05-0176612Actual
1484890.002023-06-017626Actual
34876209.002024-12-307673Actual
2053312.462023-11-0176212Actual
322421600.792024-09-3076611Actual
21962100.002022-06-017668Budget
1713280.002022-06-017636Budget
11098285.932023-01-307628Actual
7943929.002022-12-027663Actual
1460894.002023-06-017673Actual
184151053.972023-09-0176611Actual
12553480.002023-04-017614Budget
16260.002022-05-017673Budget
7227280.002022-11-017616Budget
351380.002022-05-017615Budget
70092000.002022-11-017664Budget
251705356.002024-03-317667Actual
276865945.552024-05-3176611Actual
883985.002022-05-017667Actual
38595302.002025-04-017636Actual
742896.002022-05-017666Actual
7226304.002022-11-017616Actual
20214473.822023-11-017628Actual
66842600.002022-10-017668Budget
3626776.002025-01-307626Actual
2597380.002022-07-027615Budget
13868202.002023-05-017636Actual
37881226.302025-03-0176411Actual
30672123.002024-08-317656Actual
1431183.742023-05-0176411Actual
308551238.982024-08-317618Actual
10630107.002023-01-307626Actual
38647148.002025-04-017656Actual
31030244.382024-08-3176311Actual
375301213.002025-03-017666Actual
14012550.002023-05-017617Actual
12225200.002023-03-017628Budget
4699588.002022-09-017614Actual
1137750.002023-03-017673Actual
6152122.002022-10-017626Actual
7742229.872022-11-017628Actual
82702100.002022-12-027665Budget
1992381.002023-11-017626Actual
5172100.002022-09-017656Budget
112981030.002023-03-017663Actual
4001189.002022-08-017646Actual
10679322.002023-01-307636Actual
28723115.652024-07-0176211Actual
8677480.002022-12-027617Budget
242586978.482024-02-297668Actual
10582280.002023-01-307616Budget
30646174.002024-08-317646Actual
2136185.872023-12-0276211Actual
3064505.002022-07-027617Actual
387725342.002025-04-017667Actual
2461599.002022-07-027614Actual
135374529.002023-05-017663Actual
8540169.002022-12-027656Actual
2457630.552024-02-2976612Actual
34228907.162024-12-017618Actual
1930525.232023-10-0176211Actual
21213867.762023-12-027618Actual
376791008.682025-03-017618Actual
30620263.002024-08-317636Actual
13166480.002023-04-017617Budget
18563784.002023-10-017613Actual
8818563.212022-12-027618Actual
19896178.002023-11-017616Actual
197451465.002023-11-017664Actual
39298466.172025-04-0176213Actual
8492211.002022-12-027646Actual
1025974.002023-01-307673Actual
34784809.002024-12-307613Actual
21777740.002023-12-307664Actual
9515100.002022-12-307626Budget
15313110.342023-06-0176411Actual
26144542.002024-04-307666Actual
336691714.002024-12-017663Actual
331663772.362024-10-317668Actual
6296124.002022-10-017656Actual
21415112.462023-12-0276411Actual
13025100.002023-04-017656Budget
111603340.542023-01-307668Actual
7743200.002022-11-017628Budget
23369103.952024-01-3076311Actual
114864093.002023-03-017664Actual
26713167.922024-04-3076113Actual
1475380.002022-06-017615Budget
89253999.642022-12-027668Actual
22451449.702023-12-3076611Actual
101801016.002023-01-307663Actual
24938186.002024-03-317616Actual
83750.002022-05-017663Budget
411846.002022-05-017665Actual
29133795.002024-07-317613Actual
4698550.002022-09-017614Budget
93872884.002022-12-307665Actual
5637280.002022-10-017613Budget
21063953.002023-12-027666Actual
32419408.282024-09-3076213Actual
342895029.962024-12-017668Actual
10446440.002023-01-307615Actual
5124174.002022-09-017646Actual
4187380.002022-08-017617Budget
16740429.002023-08-017615Actual
19977137.002023-11-017646Actual
29546130.002024-07-317656Actual
1789164.002023-09-017626Actual
11238280.002023-03-017613Budget
3905944.382025-04-0176511Actual
34078864.002024-12-017666Actual
29016271.432024-07-0176113Actual
8493200.002022-12-027646Budget
4188412.002022-08-017617Actual
263598540.632024-04-307668Actual
25228751.102024-03-317618Actual
6202280.002022-10-017636Budget
58851769.002022-10-017664Actual
373323510.002025-03-017665Actual
105041542.002023-01-307665Actual
55585289.062022-09-017668Actual
331041072.312024-10-317618Actual
120984735.002023-03-017667Actual
23695105.002024-02-297673Actual
33994298.002024-12-017636Actual
23909249.002024-02-297616Actual
34548293.322024-12-0176112Actual
349394665.002024-12-307664Actual
36027152.002025-01-307673Actual
19277168.852023-10-0176111Actual
185983573.002023-10-017663Actual
28285309.002024-07-017616Actual
10726200.002023-01-307646Budget
198381877.002023-11-017665Actual
42484100.002022-08-017667Budget
31296324.062024-08-3176213Actual
14928113.002023-06-017656Actual
7555480.002022-11-017617Budget
31888884.002024-09-307617Actual
1847320.972023-09-0176112Actual
127552800.002023-04-017665Budget
155304205.002023-07-027663Actual
296715104.002024-07-317667Actual
965625.342022-05-017618Actual
53704987.002022-09-017667Actual
2926129.002022-07-027656Actual
41081118.002022-08-017666Actual
21476847.582023-12-0276611Actual
10631100.002023-01-307626Budget
35117102.002024-12-307626Actual
2451723.102024-02-2976112Actual
1210787.002022-06-017663Actual
35230930.002024-12-307666Actual
4121700.002022-05-017665Budget
120973200.002023-03-017667Budget
16371.002022-05-017673Actual
111592700.002023-01-307668Budget
914370.002022-12-307673Budget
3437578.422024-12-0176211Actual
313282690.782024-08-3176613Actual
33340624.172024-10-3176611Actual
13354298.062023-04-017628Actual
7087380.002022-11-017615Budget
3905134.002022-08-017626Actual
130871196.002023-04-017666Actual
9794480.002022-12-307617Budget
28750229.492024-07-0176311Actual
35171168.002024-12-307646Actual
1832780.552023-09-0176311Actual
3904100.002022-08-017626Budget
8843100.002022-05-017667Budget
21835421.002023-12-307615Actual
3802758.212025-03-0176212Actual
29931199.702024-07-3176411Actual
27744326.302024-05-3176112Actual
4839380.002022-09-017615Budget
12427970.002023-04-017663Actual
28482867.002024-07-017617Actual
37771232.002022-08-017665Actual
20083100.002022-06-017667Budget
1797188.002023-09-017656Actual
240481098.002024-02-297666Actual
262981019.282024-04-307618Actual
248802645.002024-03-317665Actual
376216424.002025-03-017667Actual
14728404.002023-06-017615Actual
19951219.002023-11-017636Actual
1025870.002023-01-307673Budget
10912475.002023-01-307617Actual
3252200.002022-07-027628Budget
4651102.002022-09-017673Actual
76163200.002022-11-017667Budget
13920123.002023-05-017656Actual
6762358.002022-11-017613Actual
11755138.002023-03-017626Actual
7371200.002022-11-017646Budget
305074138.002024-08-317665Actual
8866285.932022-12-027628Actual
5449642.002022-09-017618Actual
8069624.002022-12-027614Actual
8446280.002022-12-027636Budget
38621167.002025-04-017646Actual
33398196.512024-10-3176112Actual
19007755.002023-10-017666Actual
8867200.002022-12-027628Budget
25909458.002024-04-307615Actual
35819174.942024-12-3076113Actual
9005280.002022-12-307613Budget
589280.002022-05-017636Budget
31798151.002024-09-307656Actual
300852234.842024-07-3176612Actual
2925100.002022-07-027656Budget
2156728.422023-12-0276612Actual
13894163.002023-05-017646Actual
365926567.872025-01-307668Actual
1013276.842022-05-017628Actual
128952.002022-06-017673Actual
33252183.742024-10-3176211Actual
1250470.002023-04-017673Budget
241397952.002024-02-297667Actual
11706280.002023-03-017616Budget
30565248.002024-08-317616Actual
38737728.002025-04-017617Actual
30023266.722024-07-3176112Actual
3005155.022024-07-3176212Actual
36147716.002025-01-307615Actual
166490.002022-06-017626Budget
14902116.002023-06-017646Actual
38540288.002025-04-017616Actual
12035480.002023-03-017617Budget
167752839.002023-08-017665Actual
1528676.292023-06-0176311Actual
78032693.562022-11-017668Actual
216582148.002023-12-307663Actual
119562705.002023-03-017666Actual
388928657.302025-04-017668Actual
212754973.902023-12-027668Actual
2442528.422024-02-2976511Actual
53694100.002022-09-017667Budget
33634842.002024-12-017613Actual
274231082.922024-05-317618Actual
3396670.002024-12-017626Actual
175944582.002023-09-017663Actual
32128153.952024-09-3076211Actual
31254742.002022-07-027667Actual
36380664.002025-01-307666Actual
17030558.002023-08-017617Actual
39032275.232025-04-0176411Actual
9004272.002022-12-307613Actual
636200.002022-05-017646Budget
18923206.002023-10-017636Actual
307051091.002024-08-317666Actual
12364280.002023-04-017613Budget
493237.002022-05-017616Actual
23816344.002024-02-297615Actual
2701201.002022-05-017664Actual
28777196.512024-07-0176411Actual
6105200.002022-10-017616Budget
34135918.002024-12-017617Actual
2342328.422024-01-3076511Actual
119571600.002023-03-017666Budget
32722643.002024-10-317615Actual
15018642.002023-06-017617Actual
23044869.002024-01-307666Actual
12834260.002023-04-017616Actual
13953870.002023-05-017666Actual
30472624.002024-08-317615Actual
35090225.002024-12-307616Actual
15856208.002023-07-027636Actual
11566380.002023-03-017615Budget
9467280.002022-12-307616Budget
63541800.002022-10-017666Budget
319801072.312024-09-307618Actual
18775341.002023-10-017615Actual
210550.002022-05-017614Budget
126152000.002023-04-017664Budget
26059198.002024-04-307636Actual
36347146.002025-01-307656Actual
13624431.002023-05-017614Actual
178062928.002023-09-017665Actual
22245398.062023-12-307628Actual
11804280.002023-03-017636Budget
1747112.462023-08-0176212Actual
1948441.002022-06-017617Actual
4513272.002022-09-017613Actual
5309380.002022-09-017617Budget
8348275.002022-12-027616Actual
36678179.492025-01-3076211Actual
11754100.002023-03-017626Budget
31772168.002024-09-307646Actual
37497153.002025-03-017656Actual
18181319.272023-09-017628Actual
35936842.002025-01-307613Actual
14344556.092023-05-0176611Actual
24197723.822024-02-297618Actual
27042636.002024-05-317615Actual
18060522.002023-09-017617Actual
4840400.002022-09-017615Actual
35555210.342024-12-3076311Actual
13502810.002023-05-017613Actual
103661389.002023-01-307664Actual
124261000.002023-04-017663Budget
29225207.002024-07-317673Actual
15372703.002022-06-017665Actual
371192259.002025-03-017663Actual
24753473.002024-03-317614Actual
26950972.002024-05-317614Actual
32601203.002024-10-317673Actual
38447562.002025-04-017615Actual
35846387.222024-12-3076213Actual
390931232.702025-04-0176611Actual
1137670.002023-03-017673Budget
11851200.002023-03-017646Budget
227541519.002024-01-307664Actual
350322601.002024-12-307665Actual
310915364.692024-08-3176611Actual
44333463.272022-08-017668Actual
12978200.002023-04-017646Budget
7418100.002022-11-017656Budget
1729887.992023-08-0176311Actual
577790.002022-10-017673Budget
33847573.002024-12-017615Actual
108321129.002023-01-307666Actual
13355200.002023-04-017628Budget
823380.002022-05-017617Budget
116284520.002023-03-017665Actual
26326504.122024-04-307628Actual
17945123.002023-09-017646Actual
272731333.002024-05-317666Actual
7942750.002022-12-027663Budget
28392145.002024-07-017656Actual
16211184.812023-07-0276111Actual
25181050.002022-07-027664Actual
3719380.002022-08-017615Budget
381772311.822025-03-0176613Actual
2540382.682024-03-3176311Actual
36295328.002025-01-307636Actual
4572970.002022-09-017663Actual
28192585.002024-07-017615Actual
21120515.002023-12-027617Actual
2236486.932023-12-3076211Actual
38950400.772025-04-0176111Actual
35528170.982024-12-3076211Actual
380612408.252025-03-0176612Actual
6948577.002022-11-017614Actual
7883289.002022-12-027613Actual
17386434.812023-08-0176611Actual
302941979.002024-08-317663Actual
5636297.002022-10-017613Actual
353180.002022-08-017673Actual
16091723.822023-07-027618Actual
5028100.002022-09-017626Budget
8678400.002022-12-027617Actual
30259817.002024-08-317613Actual
171855992.102023-08-017668Actual
2153423.102023-12-0276112Actual
11707286.002023-03-017616Actual
31831879.002024-09-307666Actual
37782900.002022-08-017665Budget
3857293.002022-08-017616Actual
2293141.002024-01-307626Actual
2987784.802024-07-3176211Actual
18683423.002023-10-017614Actual
36650435.872025-01-3076111Actual
22418110.342023-12-3076411Actual
6153100.002022-10-017626Budget
2460550.002022-07-027614Budget
2878200.002022-07-027646Budget
372394523.002025-03-017664Actual
28896310.342024-07-0176112Actual
37204819.002025-03-017614Actual
25786147.002024-04-307673Actual
365301125.342025-01-307618Actual
6249207.002022-10-017646Actual
31598743.002024-09-307615Actual
8208408.002022-12-027615Actual
3790844.382025-03-0176511Actual
17679456.002023-09-017614Actual
109711380.002023-01-307667Actual
76151262.002022-11-017667Actual
11898100.002023-03-017656Budget
10711787.482022-05-017668Actual
1517310266.422023-06-017668Actual
3720371.002022-08-017615Actual
31263100.002022-07-027667Budget
12176546.552023-03-017618Actual

Generated 2025-05-31 15:36:12.619 UTC