[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 428  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9794480.002022-12-307617Budget
1838128.422023-09-0176511Actual
11238280.002023-03-017613Budget
15381700.002022-06-017665Budget
4698550.002022-09-017614Budget
109711380.002023-01-307667Actual
2554817.782024-03-3176112Actual
7883289.002022-12-027613Actual
5448380.002022-09-017618Budget
12834260.002023-04-017616Actual
683100.002022-05-017656Budget
36732181.612025-01-3076411Actual
19185460.182023-10-017628Actual
16119417.762023-07-027628Actual
5497352.602022-09-017628Actual
23396110.342024-01-3076411Actual
2472599.002024-03-317673Actual
12177380.002023-03-017618Budget
97151500.002022-12-307666Budget
269845529.002024-05-317664Actual
38234767.002025-04-017613Actual
15111775.342023-06-017618Actual
18923206.002023-10-017636Actual
22124533.002023-12-307617Actual
9466304.002022-12-307616Actual
21033121.002023-12-027656Actual
369102130.592025-01-3076612Actual
17325100.762023-08-0176411Actual
29841167.002022-07-027666Actual
383894906.002025-04-017664Actual
34429219.912024-12-0176411Actual
13971500.002022-06-017664Budget
33939289.002024-12-017616Actual
577790.002022-10-017673Budget
2545753.952024-03-3176511Actual
4326380.002022-08-017618Budget
29225207.002024-07-317673Actual
2652820.972024-04-3076511Actual
8492211.002022-12-027646Actual
10446440.002023-01-307615Actual
64966363.002022-10-017667Actual
27571128.422024-05-3176211Actual
18181319.272023-09-017628Actual
18563784.002023-10-017613Actual
25692728.002024-04-307613Actual
34078864.002024-12-017666Actual
153471393.342023-06-0176611Actual
346101782.712024-12-0176612Actual
150538778.002023-06-017667Actual
7370250.002022-11-017646Actual
2203480.002023-12-307656Actual
92512000.002022-12-307664Budget
360894659.002025-01-307664Actual
32896202.002024-10-317646Actual
2351419.912024-01-3076112Actual
31505950.002024-09-307614Actual
126141369.002023-04-017664Actual
17559760.002023-09-017613Actual
2831277.002024-07-017626Actual
965625.342022-05-017618Actual
1013276.842022-05-017628Actual
3452703.002022-08-017663Actual
2946680.002024-07-317626Actual
1953528.422023-10-0176612Actual
22812383.002024-01-307615Actual
20083100.002022-06-017667Budget
292883785.002024-07-317664Actual
742896.002022-05-017666Actual
78032693.562022-11-017668Actual
2557510.332024-03-3176212Actual
12835280.002023-04-017616Budget
25909458.002024-04-307615Actual
1744410.332023-08-0176112Actual
28072180.002024-07-017673Actual
636200.002022-05-017646Budget
44333463.272022-08-017668Actual
12176546.552023-03-017618Actual
36380664.002025-01-307666Actual
30023266.722024-07-3176112Actual
15908136.002023-07-027656Actual
2342328.422024-01-3076511Actual
34576117.782024-12-0176212Actual
11050380.002023-01-307618Budget
1211750.002022-06-017663Budget
16211184.812023-07-0276111Actual
8207380.002022-12-027615Budget
2334278.422024-01-3076211Actual
10121280.002023-01-307613Budget
14284113.532023-05-0176311Actual
27160104.002024-05-317626Actual
34695324.062024-12-0176213Actual
353801014.742024-12-307618Actual
41081118.002022-08-017666Actual
37297743.002025-03-017615Actual
273657904.002024-05-317667Actual
11898100.002023-03-017656Budget
108331600.002023-01-307666Budget
4572970.002022-09-017663Actual
38858442.002025-04-017628Actual
2504585.002024-03-317656Actual
267731410.052024-04-3076613Actual
17771327.002023-09-017615Actual
326643298.002024-10-317664Actual
2460550.002022-07-027614Budget
11099200.002023-01-307628Budget
13166480.002023-04-017617Budget
21007168.002023-12-027646Actual
27214203.002024-05-317646Actual
9005280.002022-12-307613Budget
2250910.332023-12-3076112Actual
20713106.002023-12-027673Actual
119571600.002023-03-017666Budget
18060522.002023-09-017617Actual
268653140.002024-05-317663Actual
112991000.002023-03-017663Budget
81293421.002022-12-027664Actual
28285309.002024-07-017616Actual
323341976.332024-09-3076612Actual
4512280.002022-09-017613Budget
38830975.342025-04-017618Actual
3204210651.282024-09-307668Actual
1729887.992023-08-0176311Actual
5028100.002022-09-017626Budget
30379864.002024-08-317614Actual
2087576.852022-06-017618Actual
25135594.002024-03-317617Actual
10727207.002023-01-307646Actual
33398196.512024-10-3176112Actual
34228907.162024-12-017618Actual
39179109.272025-04-0176212Actual
171855992.102023-08-017668Actual
302941979.002024-08-317663Actual
7274100.002022-11-017626Budget
4374200.002022-08-017628Budget
270754052.002024-05-317665Actual
353180.002022-08-017673Actual
60262900.002022-10-017665Budget
3904100.002022-08-017626Budget
23369103.952024-01-3076311Actual
314202615.002024-09-307663Actual
20981249.002023-12-027636Actual
1528676.292023-06-0176311Actual
26950972.002024-05-317614Actual
37881226.302025-03-0176411Actual
34904873.002024-12-307614Actual
30672123.002024-08-317656Actual
3578550.002022-08-017614Budget
17243128.422023-08-0176111Actual
6201312.002022-10-017636Actual
2274280.002022-07-027613Budget
26740399.502024-04-3076213Actual
353090.002022-08-017673Budget
87393200.002022-12-027667Budget
126152000.002023-04-017664Budget
31177117.782024-08-3176212Actual
21063953.002023-12-027666Actual
1947712.462023-10-0176112Actual
27188312.002024-05-317636Actual
2293141.002024-01-307626Actual
11754100.002023-03-017626Budget
188103137.002023-10-017665Actual
25348168.852024-03-3176111Actual
14728404.002023-06-017615Actual
35936842.002025-01-307613Actual
22691190.002024-01-307673Actual
70092000.002022-11-017664Budget
36321230.002025-01-307646Actual
1137750.002023-03-017673Actual
23314147.572024-01-3076111Actual
28366208.002024-07-017646Actual
37084891.002025-03-017613Actual
38354864.002025-04-017614Actual
12225200.002023-03-017628Budget
36849211.402025-01-3076112Actual
26419196.512024-04-3076111Actual
590310.002022-05-017636Actual
2603148.002024-04-307626Actual
8843100.002022-05-017667Budget
11424583.002023-03-017614Actual
35528170.982024-12-3076211Actual
34668341.612024-12-0176113Actual
31798151.002024-09-307656Actual
28392145.002024-07-017656Actual
9064791.002022-12-307663Actual
19803449.002023-11-017615Actual
2926129.002022-07-027656Actual
13306648.062023-04-017618Actual
12978200.002023-04-017646Budget
33279149.702024-10-3176311Actual
35090225.002024-12-307616Actual
26655228.422024-04-3076612Actual
27451576.852024-05-317628Actual
1476441.002022-06-017615Actual
29965741.202024-07-3176611Actual
6574716.252022-10-017618Actual
156501071.002023-07-027664Actual
33224448.642024-10-3176111Actual
32870295.002024-10-317636Actual
2457630.552024-02-2976612Actual
4980200.002022-09-017616Budget
1735225.232023-08-0176511Actual
16260.002022-05-017673Budget
184151053.972023-09-0176611Actual
23222322.302024-01-307628Actual
393314076.772025-04-0176613Actual
30883437.452024-08-317628Actual
32155193.322024-09-3076311Actual
16833240.002023-08-017616Actual
21962100.002022-06-017668Budget
1210787.002022-06-017663Actual
21333126.292023-12-0276111Actual
310915364.692024-08-3176611Actual
29016271.432024-07-0176113Actual
38146380.212025-03-0176213Actual
344904148.712024-12-0176611Actual
166821684.002023-08-017664Actual
27980751.002024-07-017613Actual
226344358.002024-01-307663Actual
36295328.002025-01-307636Actual
1714263.002022-06-017636Actual
13920123.002023-05-017656Actual
7275142.002022-11-017626Actual
1950411.402023-10-0176212Actual
10120275.002023-01-307613Actual
31030244.382024-08-3176311Actual
11098285.932023-01-307628Actual
7418100.002022-11-017656Budget
140473437.002023-05-017667Actual
1835487.992023-09-0176411Actual
101801016.002023-01-307663Actual
37176176.002025-03-017673Actual
262387818.002024-04-307667Actual
178062928.002023-09-017665Actual
2275294.002022-07-027613Actual
38540288.002025-04-017616Actual
30565248.002024-08-317616Actual
347271743.392024-12-0176613Actual
274231082.922024-05-317618Actual
20186781.402023-11-017618Actual
34347445.452024-12-0176111Actual
6575380.002022-10-017618Budget
238512843.002024-02-297665Actual
15139301.092023-06-017628Actual
29133795.002024-07-317613Actual
6152122.002022-10-017626Actual
349394665.002024-12-307664Actual
2195467.002023-12-307626Actual
10582280.002023-01-307616Budget
300852234.842024-07-3176612Actual
29636926.002024-07-317617Actual
160338501.002023-07-027667Actual
33634842.002024-12-017613Actual
741798.002022-11-017656Actual
1153303.002022-06-017613Actual
9330392.002022-12-307615Actual
71471053.002022-11-017665Actual
31477180.002024-09-307673Actual
14821186.002023-06-017616Actual
25181050.002022-07-027664Actual
38978172.042025-04-0176211Actual
30472624.002024-08-317615Actual
111592700.002023-01-307668Budget
33545373.192024-10-3176213Actual
9514102.002022-12-307626Actual
175944582.002023-09-017663Actual
26830690.002024-05-317613Actual
13953870.002023-05-017666Actual
32100343.322024-09-3076111Actual
6295100.002022-10-017656Budget
13596198.002023-05-017673Actual
334601455.042024-10-3176612Actual
965888.002022-12-307656Actual
1938653.952023-10-0176511Actual
10583260.002023-01-307616Actual
382693138.002025-04-017663Actual
3390280.002022-08-017613Budget
22067760.002023-12-307666Actual
1152280.002022-06-017613Budget
22985113.002024-01-307646Actual
32392238.102024-09-3076113Actual
2880444.382024-07-0176511Actual
128860.002022-06-017673Budget
32629912.002024-10-317614Actual
23044869.002024-01-307666Actual
2711500.002022-05-017664Budget
32722643.002024-10-317615Actual
2334836.002022-07-027663Actual
19977137.002023-11-017646Actual
38447562.002025-04-017615Actual
13718421.002023-05-017615Actual
10711787.482022-05-017668Actual
26144542.002024-04-307666Actual
32509866.002024-10-317613Actual
20741446.002023-12-027614Actual
35500369.912024-12-3076111Actual
5496200.002022-09-017628Budget
20036676.002023-11-017666Actual
308551238.982024-08-317618Actual
3437578.422024-12-0176211Actual
36240298.002025-01-307616Actual
2038797.572023-11-0176411Actual
30143194.242024-07-3176113Actual
7555480.002022-11-017617Budget
1025974.002023-01-307673Actual
2053312.462023-11-0176212Actual
130861600.002023-04-017666Budget
19064522.002023-10-017617Actual
202474643.592023-11-017668Actual
28100921.002024-07-017614Actual
12035480.002023-03-017617Budget
2033348.632023-11-0176211Actual
5077280.002022-09-017636Budget
28896310.342024-07-0176112Actual
1336550.002022-06-017614Budget
1137670.002023-03-017673Budget
9564280.002022-12-307636Budget
22245398.062023-12-307628Actual
23101525.002024-01-307617Actual
35582210.342024-12-3076411Actual
2597380.002022-07-027615Budget
137533463.002023-05-017665Actual
24938186.002024-03-317616Actual
1713280.002022-06-017636Budget
20214473.822023-11-017628Actual
14517672.002023-06-017613Actual
196263227.002023-11-017663Actual
6248200.002022-10-017646Budget
7882280.002022-12-027613Budget
28603546.552024-07-017628Actual
24993213.002024-03-317636Actual
6823750.002022-11-017663Budget
81282000.002022-12-027664Budget
22418110.342023-12-3076411Actual
6822732.002022-11-017663Actual
8069624.002022-12-027614Actual
2050615.652023-11-0176112Actual
32300242.252024-09-3076112Actual
21715103.002023-12-307673Actual
12931306.002023-04-017636Actual
2611190.002024-04-307656Actual
15856208.002023-07-027636Actual
13165436.002023-04-017617Actual
12224237.452023-03-017628Actual
9004272.002022-12-307613Actual
34046155.002024-12-017656Actual
690070.002022-11-017673Budget
387725342.002025-04-017667Actual
360551035.002025-01-307614Actual
26474108.212024-04-3076311Actual
13354298.062023-04-017628Actual
21955117.842022-06-017668Actual
359702110.002025-01-307663Actual
36437901.002025-01-307617Actual
21120515.002023-12-027617Actual
167752839.002023-08-017665Actual
6153100.002022-10-017626Budget
5309380.002022-09-017617Budget
19277168.852023-10-0176111Actual
12883100.002023-04-017626Budget
22280.002022-05-017613Budget
3856200.002022-08-017616Budget
4327525.332022-08-017618Actual
1935980.552023-10-0176411Actual
28340339.002024-07-017636Actual
17030558.002023-08-017617Actual
4187380.002022-08-017617Budget
4981239.002022-09-017616Actual
7227280.002022-11-017616Budget
3782776.292025-03-0176211Actual
3445682.682024-12-0176511Actual
38950400.772025-04-0176111Actual
21624658.002023-12-307613Actual
18691400.002022-06-017666Budget
28750229.492024-07-0176311Actual
1747112.462023-08-0176212Actual
9981200.002022-12-307628Budget
28192585.002024-07-017615Actual
10773100.002023-01-307656Budget
241260.002022-07-027673Budget
82693420.002022-12-027665Actual
2153423.102023-12-0276112Actual
38647148.002025-04-017656Actual
105032800.002023-01-307665Budget
2144227.362023-12-0276511Actual
49013865.002022-09-017665Actual
210550.002022-05-017614Budget
259442190.002024-04-307665Actual
493237.002022-05-017616Actual
2354629.482024-01-3076612Actual
5963380.002022-10-017615Budget
58851769.002022-10-017664Actual
157433276.002023-07-027665Actual
27330816.002024-05-317617Actual
1847320.972023-09-0176112Actual
4188412.002022-08-017617Actual
145515426.002023-06-017663Actual
78042200.002022-11-017668Budget
6104228.002022-10-017616Actual
74761500.002022-11-017666Budget
241378.002022-07-027673Actual
23964213.002024-02-297636Actual
4839380.002022-09-017615Budget
2236486.932023-12-3076211Actual
147633089.002023-06-017665Actual
120973200.002023-03-017667Budget
1250470.002023-04-017673Budget
3790844.382025-03-0176511Actual
37771232.002022-08-017665Actual
30170359.152024-07-3176213Actual
12364280.002023-04-017613Budget
23723468.002024-02-297614Actual
27042636.002024-05-317615Actual
5449642.002022-09-017618Actual
278052969.962024-05-3176612Actual
14344556.092023-05-0176611Actual
3720371.002022-08-017615Actual
29757504.122024-07-317628Actual
31296324.062024-08-3176213Actual
8867200.002022-12-027628Budget
1484890.002023-06-017626Actual
30592107.002024-08-317626Actual
35846387.222024-12-3076213Actual
12427970.002023-04-017663Actual
98544145.002022-12-307667Actual
23194648.062024-01-307618Actual
33113069.322022-07-027668Actual
83750.002022-05-017663Budget
6202280.002022-10-017636Budget
206563458.002023-12-027663Actual
105041542.002023-01-307665Actual
24197723.822024-02-297618Actual
13868202.002023-05-017636Actual
14107648.062023-05-017618Actual
9190550.002022-12-307614Budget
690170.002022-11-017673Actual
29494299.002024-07-317636Actual
824477.002022-05-017617Actual
2987784.802024-07-3176211Actual
221593681.002023-12-307667Actual
15313110.342023-06-0176411Actual
9980372.302022-12-307628Actual
29851400.002022-07-027666Budget
2831280.002022-07-027636Budget
38621167.002025-04-017646Actual
17945123.002023-09-017646Actual
12979214.002023-04-017646Actual
31385875.002024-09-307613Actual
89262200.002022-12-027668Budget
24633780.002024-03-317613Actual
13962637.002022-06-017664Actual
251705356.002024-03-317667Actual
197451465.002023-11-017664Actual
11850195.002023-03-017646Actual
2662130.552024-04-3076112Actual
93872884.002022-12-307665Actual
29579839.002024-07-317666Actual
1626675.232023-07-0276311Actual
49022900.002022-09-017665Budget
1629398.632023-07-0276411Actual
6622304.122022-10-017628Actual
276865945.552024-05-3176611Actual
34402231.612024-12-0176311Actual
22008176.002023-12-307646Actual
37445333.002025-03-017636Actual
127552800.002023-04-017665Budget
30762735.002024-08-317617Actual
20621795.002023-12-027613Actual
252906623.932024-03-317668Actual
116272800.002023-03-017665Budget
19419599.712023-10-0176611Actual
7743200.002022-11-017628Budget
1384064.002023-05-017626Actual
2335750.002022-07-027663Budget
37390256.002025-03-017616Actual
373323510.002025-03-017665Actual
37999215.662025-03-0176112Actual
7324280.002022-11-017636Budget
16354997.592023-07-0276611Actual
2036057.142023-11-0176311Actual
361822084.002025-01-307665Actual
6763280.002022-11-017613Budget
2442528.422024-02-2976511Actual
15231172.042023-06-0176111Actual
8866285.932022-12-027628Actual
20093550.002023-11-017617Actual
128952.002022-06-017673Actual
376216424.002025-03-017667Actual
1525927.362023-06-0176211Actual
166590.002022-06-017626Actual
10307506.002023-01-307614Actual
27133237.002024-05-317616Actual
11566380.002023-03-017615Budget
21213867.762023-12-027618Actual
13502810.002023-05-017613Actual
37204819.002025-03-017614Actual
114872000.002023-03-017664Budget
1832780.552023-09-0176311Actual
228462877.002024-01-307665Actual
365926567.872025-01-307668Actual
42471357.002022-08-017667Actual

Generated 2025-05-31 19:11:36.680 UTC