[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 412  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10773100.002023-01-217656Budget
1617250.002022-05-237616Actual
33224448.642024-10-2276111Actual
2434455.022024-02-2076211Actual
10583260.002023-01-217616Actual
2335750.002022-06-237663Budget
13026156.002023-03-237656Actual
5171131.002022-08-237656Actual
965888.002022-12-217656Actual
338813507.002024-11-227665Actual
19185460.182023-09-227628Actual
5124174.002022-08-237646Actual
22691190.002024-01-217673Actual
12835280.002023-03-237616Budget
10630107.002023-01-217626Actual
20926200.002023-11-237616Actual
2354629.482024-01-2176612Actual
31385875.002024-09-217613Actual
7942750.002022-11-237663Budget
15882137.002023-06-237646Actual
32601203.002024-10-227673Actual
3720371.002022-07-237615Actual
227541519.002024-01-217664Actual
22904187.002024-01-217616Actual
2472599.002024-03-227673Actual
97141159.002022-12-217666Actual
1713280.002022-05-237636Budget
11238280.002023-02-207613Budget
180898.002022-05-237656Actual
7694380.002022-10-237618Budget
23695105.002024-02-207673Actual
1189788.002023-02-207656Actual
7743200.002022-10-237628Budget
13971500.002022-05-237664Budget
63541800.002022-09-227666Budget
2144227.362023-11-2376511Actual
25348168.852024-03-2276111Actual
4572970.002022-08-237663Actual
20981249.002023-11-237636Actual
12978200.002023-03-237646Budget
207761927.002023-11-237664Actual
11566380.002023-02-207615Budget
23044869.002024-01-217666Actual
82702100.002022-11-237665Budget
24633780.002024-03-227613Actual
4512280.002022-08-237613Budget
346101782.712024-11-2276612Actual
19419599.712023-09-2276611Actual
2880444.382024-06-2276511Actual
93882100.002022-12-217665Budget
21955117.842022-05-237668Actual
132273200.002023-03-237667Budget
300852234.842024-07-2276612Actual
9005280.002022-12-217613Budget
33518245.122024-10-2276113Actual
5699750.002022-09-227663Budget
3856200.002022-07-237616Budget
31831879.002024-09-217666Actual
22418110.342023-12-2176411Actual
360894659.002025-01-217664Actual
10306480.002023-01-217614Budget
212754973.902023-11-237668Actual
2086380.002022-05-237618Budget
8540169.002022-11-237656Actual
25135594.002024-03-227617Actual
157433276.002023-06-237665Actual
15495856.002023-06-237613Actual
13953870.002023-04-227666Actual
35555210.342024-12-2176311Actual
1789164.002023-08-237626Actual
7324280.002022-10-237636Budget
11706280.002023-02-207616Budget
28366208.002024-06-227646Actual
2863711764.942024-06-227668Actual
8208408.002022-11-237615Actual
111592700.002023-01-217668Budget
280153749.002024-06-227663Actual
33279149.702024-10-2276311Actual
285176466.002024-06-227667Actual
7742229.872022-10-237628Actual
22008176.002023-12-217646Actual
55572600.002022-08-237668Budget
36437901.002025-01-217617Actual
21624658.002023-12-217613Actual
4699588.002022-08-237614Actual
38540288.002025-03-237616Actual
37771232.002022-07-237665Actual
1747112.462023-07-2376212Actual
11424583.002023-02-207614Actual
387725342.002025-03-237667Actual
32100343.322024-09-2176111Actual
236384392.002024-02-207663Actual
34695324.062024-11-2276213Actual
278371.002022-06-237626Actual
119571600.002023-02-207666Budget
196263227.002023-10-237663Actual
273657904.002024-05-227667Actual
114864093.002023-02-207664Actual
12177380.002023-02-207618Budget
883985.002022-04-227667Actual
802170.002022-11-237673Budget
4000200.002022-07-237646Budget
279233241.662024-05-2276613Actual
210550.002022-04-227614Budget
281345681.002024-06-227664Actual
211561.002022-04-227614Actual
38119281.962025-02-2076113Actual
1137750.002023-02-207673Actual
42484100.002022-07-237667Budget
1629398.632023-06-2376411Actual
32922117.002024-10-227656Actual
38978172.042025-03-2376211Actual
296715104.002024-07-227667Actual
10679322.002023-01-217636Actual
3063380.002022-06-237617Budget
241260.002022-06-237673Budget
9330392.002022-12-217615Actual
190995888.002023-09-227667Actual
180957714.002023-08-237667Actual
97151500.002022-12-217666Budget
7418100.002022-10-237656Budget
26004144.002024-04-217616Actual
1850639.062023-08-2376612Actual
37999215.662025-02-2076112Actual
2095362.002023-11-237626Actual
24105558.002024-02-207617Actual
30565248.002024-08-227616Actual
381772311.822025-02-2076613Actual
272731333.002024-05-227666Actual
13868202.002023-04-227636Actual
33634842.002024-11-227613Actual
122855551.182023-02-207668Actual
2460550.002022-06-237614Budget
31691288.002024-09-217616Actual
1528676.292023-05-2376311Actual
5496200.002022-08-237628Budget
16091723.822023-06-237618Actual
309177252.732024-08-227668Actual
31149303.962024-08-2276112Actual
914370.002022-12-217673Budget
1830027.362023-08-2376211Actual
1950411.402023-09-2276212Actual
3790844.382025-02-2076511Actual
3205613.212022-06-237618Actual
19977137.002023-10-237646Actual
741798.002022-10-237656Actual
4327525.332022-07-237618Actual
4651102.002022-08-237673Actual
1735225.232023-07-2376511Actual
23101525.002024-01-217617Actual
197451465.002023-10-237664Actual
22451449.702023-12-2176611Actual
284251138.002024-06-227666Actual
31057212.472024-08-2276411Actual
690070.002022-10-237673Budget
10680280.002023-01-217636Budget
180031168.002023-08-237666Actual
11804280.002023-02-207636Budget
16647439.002023-07-237614Actual
54090.002022-04-227626Budget
36412500.002022-07-237664Budget
1440217.782023-04-2276112Actual
31030244.382024-08-2276311Actual
34135918.002024-11-227617Actual
9466304.002022-12-217616Actual
1425729.482023-04-2276211Actual
1807100.002022-05-237656Budget
27744326.302024-05-2276112Actual
2598360.002022-06-237615Actual
2611190.002024-04-217656Actual
3953280.002022-07-237636Budget
32008504.122024-09-217628Actual
6201312.002022-09-227636Actual
237582265.002024-02-207664Actual
14012550.002023-04-227617Actual
6152122.002022-09-227626Actual
2831280.002022-06-237636Budget
26501105.022024-04-2176411Actual
365926567.872025-01-217668Actual
30762735.002024-08-227617Actual
11803345.002023-02-207636Actual
1582839.002023-06-237626Actual
36995359.152025-01-2176213Actual
1727159.272023-07-2376211Actual
39151261.402025-03-2376112Actual
19683220.002023-10-237673Actual
101801016.002023-01-217663Actual
21241387.452023-11-237628Actual
37587752.002025-02-207617Actual
130871196.002023-03-237666Actual
35171168.002024-12-217646Actual
120973200.002023-02-207667Budget
18691400.002022-05-237666Budget
37204819.002025-02-207614Actual
344904148.712024-11-2276611Actual
16740429.002023-07-237615Actual
21007168.002023-11-237646Actual
36791748.652025-01-2176611Actual
38647148.002025-03-237656Actual
119562705.002023-02-207666Actual
27980751.002024-06-227613Actual
2053312.462023-10-2376212Actual
21120515.002023-11-237617Actual
244591125.252024-02-2076611Actual
3675982.682025-01-2176511Actual
26740399.502024-04-2176213Actual
18868170.002023-09-227616Actual
34904873.002024-12-217614Actual
29043569.682024-06-2276213Actual
103661389.002023-01-217664Actual
9065750.002022-12-217663Budget
35230930.002024-12-217666Actual
30351188.002024-08-227673Actual
41081118.002022-07-237666Actual
293812258.002024-07-227665Actual
4573750.002022-08-237663Budget
2662130.552024-04-2176112Actual
4980200.002022-08-237616Budget
12364280.002023-03-237613Budget
6823750.002022-10-237663Budget
17771327.002023-08-237615Actual
20305192.252023-10-2376111Actual
270754052.002024-05-227665Actual
15908136.002023-06-237656Actual
85982328.002022-11-237666Actual
1729887.992023-07-2376311Actual
241397952.002024-02-207667Actual
35197110.002024-12-217656Actual
1714263.002022-05-237636Actual
71482100.002022-10-237665Budget
2540382.682024-03-2276311Actual
35408520.792024-12-217628Actual
44342600.002022-07-237668Budget
10446440.002023-01-217615Actual
297916734.542024-07-227668Actual
29849375.232024-07-2276111Actual
8818563.212022-11-237618Actual
1647025.232023-06-2376612Actual
24316139.062024-02-2076111Actual
21063953.002023-11-237666Actual
22067760.002023-12-217666Actual
7882280.002022-11-237613Budget
30472624.002024-08-227615Actual
140473437.002023-04-227667Actual
25078811.002024-03-227666Actual
5637280.002022-09-227613Budget
165623705.002023-07-237663Actual
29546130.002024-07-227656Actual
23314147.572024-01-2176111Actual
3100384.802024-08-2276211Actual
12553480.002023-03-237614Budget
11707286.002023-02-207616Actual
3905944.382025-03-2376511Actual
16888277.002023-07-237636Actual
23396110.342024-01-2176411Actual
308551238.982024-08-227618Actual
22719443.002024-01-217614Actual
37881226.302025-02-2076411Actual
198381877.002023-10-237665Actual
302021411.802024-07-2276613Actual
5963380.002022-09-227615Budget
105032800.002023-01-217665Budget
12932280.002023-03-237636Budget
76151262.002022-10-237667Actual
2195467.002023-12-217626Actual
2087576.852022-05-237618Actual
17386434.812023-07-2376611Actual
13502810.002023-04-227613Actual
10631100.002023-01-217626Budget
2504585.002024-03-227656Actual
39179109.272025-03-2376212Actual
1953528.422023-09-2276612Actual
3284284.002024-10-227626Actual
1012200.002022-04-227628Budget
353090.002022-07-237673Budget
2134200.002022-05-237628Budget
289581731.642024-06-2276612Actual
3560943.312024-12-2176511Actual
83750.002022-04-227663Budget
35700247.572024-12-2176112Actual
9793515.002022-12-217617Actual
393314076.772025-03-2376613Actual
319801072.312024-09-217618Actual
10307506.002023-01-217614Actual
16619196.002023-07-237673Actual
18060522.002023-08-237617Actual
252906623.932024-03-227668Actual
1460894.002023-05-237673Actual
21213867.762023-11-237618Actual
23990151.002024-02-207646Actual
1889585.002023-09-227626Actual
108331600.002023-01-217666Budget
5028100.002022-08-237626Budget
3687756.082025-01-2176212Actual
5172100.002022-08-237656Budget
16527727.002023-07-237613Actual
6248200.002022-09-227646Budget
41091800.002022-07-237666Budget
6575380.002022-09-227618Budget
31505950.002024-09-217614Actual
690170.002022-10-237673Actual
44333463.272022-07-237668Actual
188103137.002023-09-227665Actual
4047100.002022-07-237656Budget
6574716.252022-09-227618Actual
2033348.632023-10-2376211Actual
60253516.002022-09-227665Actual
12224237.452023-02-207628Actual
823380.002022-04-227617Budget
1947712.462023-09-2276112Actual
637191.002022-04-227646Actual
28192585.002024-06-227615Actual
5309380.002022-08-237617Budget
13306648.062023-03-237618Actual
1832780.552023-08-2376311Actual
170652573.002023-07-237667Actual
126152000.002023-03-237664Budget
35819174.942024-12-2176113Actual
3204380.002022-06-237618Budget
32722643.002024-10-227615Actual
31296324.062024-08-2276213Actual
6295100.002022-09-227656Budget
33252183.742024-10-2276211Actual
824477.002022-04-227617Actual
35500369.912024-12-2176111Actual
7370250.002022-10-237646Actual
21777740.002023-12-217664Actual
245446.082024-02-2076212Actual
19064522.002023-09-227617Actual
33939289.002024-11-227616Actual
19711497.002023-10-237614Actual
1623928.422023-06-2376211Actual
26551650.002022-06-237665Actual
2461599.002022-06-237614Actual
100422200.002022-12-217668Budget
24993213.002024-03-227636Actual
89262200.002022-11-237668Budget
147633089.002023-05-237665Actual
9657100.002022-12-217656Budget
23297.002022-04-227613Actual
3391276.002022-07-237613Actual
13596198.002023-04-227673Actual
28285309.002024-06-227616Actual
4048118.002022-07-237656Actual
130861600.002023-03-237666Budget
319225607.002024-09-217667Actual
7227280.002022-10-237616Budget
15998558.002023-06-237617Actual
10445380.002023-01-217615Budget
31798151.002024-09-217656Actual
4981239.002022-08-237616Actual
4187380.002022-07-237617Budget
221593681.002023-12-217667Actual
32300242.252024-09-2176112Actual
1211750.002022-05-237663Budget
26059198.002024-04-217636Actual
24225417.762024-02-207628Actual
30170359.152024-07-2276213Actual
1025870.002023-01-217673Budget
146702606.002023-05-237664Actual
342895029.962024-11-227668Actual
965625.342022-04-227618Actual
22124533.002023-12-217617Actual
37084891.002025-02-207613Actual
211557712.002023-11-237667Actual
5449642.002022-08-237618Actual
27188312.002024-05-227636Actual
25256367.752024-03-227628Actual
28723115.652024-06-2276211Actual
33122100.002022-06-237668Budget
30620263.002024-08-227636Actual
13894163.002023-04-227646Actual
15381700.002022-05-237665Budget
14229146.512023-04-2276111Actual
33306153.952024-10-2276411Actual
105041542.002023-01-217665Actual
36321230.002025-01-217646Actual
15372703.002022-05-237665Actual
70092000.002022-10-237664Budget
257272381.002024-04-217663Actual
4326380.002022-07-237618Budget
33132510.182024-10-227628Actual
2545753.952024-03-2276511Actual
3171881.002024-09-217626Actual
36849211.402025-01-2176112Actual
9932648.062022-12-217618Actual
26474108.212024-04-2176311Actual
32509866.002024-10-227613Actual
161538510.332023-06-237668Actual
365301125.342025-01-217618Actual
42471357.002022-07-237667Actual
258492766.002024-04-217664Actual
15856208.002023-06-237636Actual
1641220.972023-06-2376112Actual
5448380.002022-08-237618Budget
226344358.002024-01-217663Actual
316333894.002024-09-217665Actual
2777249.702024-05-2276212Actual
5497352.602022-08-237628Actual
5824550.002022-09-227614Budget
2987784.802024-07-2276211Actual
15941811.002023-06-237666Actual
1616200.002022-05-237616Budget
10726200.002023-01-217646Budget
1643912.462023-06-2376212Actual
34548293.322024-11-2276112Actual
32629912.002024-10-227614Actual
282275143.002024-06-227665Actual
127552800.002023-03-237665Budget
34347445.452024-11-2276111Actual
352384.002022-04-227615Actual
19803449.002023-10-237615Actual
1250590.002023-03-237673Actual
27571128.422024-05-2276211Actual
132283921.002023-03-237667Actual
128952.002022-05-237673Actual
683100.002022-04-227656Budget
22217702.612023-12-217618Actual
6433450.002022-09-227617Actual
208682618.002023-11-237665Actual
6202280.002022-09-227636Budget
3342650.762024-10-2276212Actual
171855992.102023-07-237668Actual
16119417.762023-06-237628Actual
3578550.002022-07-237614Budget
6105200.002022-09-227616Budget
17945123.002023-08-237646Actual
29346573.002024-07-227615Actual
92501590.002022-12-217664Actual
120984735.002023-02-207667Actual
126141369.002023-03-237664Actual
377416993.642025-02-207668Actual
25191500.002022-06-237664Budget
1626675.232023-06-2376311Actual
15587151.002023-06-237673Actual
23369103.952024-01-2176311Actual
2496539.002024-03-227626Actual
38621167.002025-03-237646Actual
30975347.572024-08-2276111Actual
6763280.002022-10-237613Budget
21333126.292023-11-2376111Actual
222785673.912023-12-217668Actual
1384064.002023-04-227626Actual
1835487.992023-08-2376411Actual
23603816.002024-02-207613Actual
192196836.062023-09-227668Actual
8493200.002022-11-237646Budget
122862700.002023-02-207668Budget
314202615.002024-09-217663Actual
32955654.002024-10-227666Actual
10582280.002023-01-217616Budget
30259817.002024-08-227613Actual
21962100.002022-05-237668Budget
636200.002022-04-227646Budget
178062928.002023-08-237665Actual
17325100.762023-07-2376411Actual
24845317.002024-03-227615Actual
111603340.542023-01-217668Actual
32182190.122024-09-2176411Actual
206563458.002023-11-237663Actual
134152700.002023-03-237668Budget
30592107.002024-08-227626Actual
9933380.002022-12-217618Budget
16371.002022-04-227673Actual
2038797.572023-10-2376411Actual
2351419.912024-01-2176112Actual
3390280.002022-07-237613Budget
7695531.392022-10-237618Actual
25786147.002024-04-217673Actual
8492211.002022-11-237646Actual
21835421.002023-12-217615Actual
1797188.002023-08-237656Actual
34668341.612024-11-2276113Actual
34997654.002024-12-217615Actual
33754846.002024-11-227614Actual
29225207.002024-07-227673Actual
231362686.002024-01-217667Actual
2050615.652023-10-2376112Actual
175944582.002023-08-237663Actual
7088339.002022-10-237615Actual
20621795.002023-11-237613Actual
58842500.002022-09-227664Budget
29016271.432024-06-2276113Actual
35117102.002024-12-217626Actual
74761500.002022-10-237666Budget
29520187.002024-07-227646Actual
36295328.002025-01-217636Actual
16940107.002023-07-237656Actual
590310.002022-04-227636Actual
85991500.002022-11-237666Budget
38595302.002025-03-237636Actual
351380.002022-04-227615Budget
262981019.282024-04-217618Actual
335771513.562024-10-2276613Actual
2203480.002023-12-217656Actual
14902116.002023-05-237646Actual
11850195.002023-02-207646Actual
36401874.002022-07-237664Actual
35582210.342024-12-2176411Actual
2342328.422024-01-2176511Actual

Generated 2025-05-22 07:27:53.936 UTC