[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 429  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
14902116.002023-06-017646Actual
3857293.002022-08-017616Actual
70092000.002022-11-017664Budget
14107648.062023-05-017618Actual
166590.002022-06-017626Actual
33634842.002024-12-017613Actual
198381877.002023-11-017665Actual
1250470.002023-04-017673Budget
35145314.002024-12-307636Actual
6201312.002022-10-017636Actual
211557712.002023-12-027667Actual
101801016.002023-01-307663Actual
4326380.002022-08-017618Budget
2393643.002024-02-297626Actual
30762735.002024-08-317617Actual
12835280.002023-04-017616Budget
28192585.002024-07-017615Actual
29579839.002024-07-317666Actual
278052969.962024-05-3176612Actual
17651105.002023-09-017673Actual
35287720.002024-12-307617Actual
349394665.002024-12-307664Actual
119571600.002023-03-017666Budget
13306648.062023-04-017618Actual
262981019.282024-04-307618Actual
6762358.002022-11-017613Actual
26059198.002024-04-307636Actual
188103137.002023-10-017665Actual
3579539.002022-08-017614Actual
248802645.002024-03-317665Actual
965888.002022-12-307656Actual
5449642.002022-09-017618Actual
36791748.652025-01-3076611Actual
8348275.002022-12-027616Actual
100414840.572022-12-307668Actual
3626776.002025-01-307626Actual
111603340.542023-01-307668Actual
3445682.682024-12-0176511Actual
156501071.002023-07-027664Actual
324523867.992024-09-3076613Actual
6202280.002022-10-017636Budget
23011127.002024-01-307656Actual
6822732.002022-11-017663Actual
6249207.002022-10-017646Actual
313282690.782024-08-3176613Actual
9514102.002022-12-307626Actual
54090.002022-05-017626Budget
28340339.002024-07-017636Actual
38447562.002025-04-017615Actual
2442528.422024-02-2976511Actual
31691288.002024-09-307616Actual
8068550.002022-12-027614Budget
17243128.422023-08-0176111Actual
1025870.002023-01-307673Budget
10726200.002023-01-307646Budget
29520187.002024-07-317646Actual
196263227.002023-11-017663Actual
1727159.272023-08-0176211Actual
20214473.822023-11-017628Actual
683100.002022-05-017656Budget
9981200.002022-12-307628Budget
297916734.542024-07-317668Actual
35555210.342024-12-3076311Actual
5824550.002022-10-017614Budget
13354298.062023-04-017628Actual
93872884.002022-12-307665Actual
3437578.422024-12-0176211Actual
35728112.462024-12-3076212Actual
1953528.422023-10-0176612Actual
4698550.002022-09-017614Budget
30672123.002024-08-317656Actual
23456449.702024-01-3076611Actual
29636926.002024-07-317617Actual
365301125.342025-01-307618Actual
116284520.002023-03-017665Actual
21213867.762023-12-027618Actual
22959272.002024-01-307636Actual
33847573.002024-12-017615Actual
112981030.002023-03-017663Actual
227541519.002024-01-307664Actual
351380.002022-05-017615Budget
27042636.002024-05-317615Actual
180898.002022-06-017656Actual
3220984.802024-09-3076511Actual
3954242.002022-08-017636Actual
37799322.042025-03-0176111Actual
2460550.002022-07-027614Budget
15708358.002023-07-027615Actual
2504585.002024-03-317656Actual
802170.002022-12-027673Budget
2831280.002022-07-027636Budget
82702100.002022-12-027665Budget
12225200.002023-03-017628Budget
9330392.002022-12-307615Actual
12932280.002023-04-017636Budget
9467280.002022-12-307616Budget
1288294.002023-04-017626Actual
262387818.002024-04-307667Actual
36240298.002025-01-307616Actual
58842500.002022-10-017664Budget
29253963.002024-07-317614Actual
13953870.002023-05-017666Actual
2879213.002022-07-027646Actual
34429219.912024-12-0176411Actual
29757504.122024-07-317628Actual
22719443.002024-01-307614Actual
11898100.002023-03-017656Budget
28723115.652024-07-0176211Actual
42484100.002022-08-017667Budget
36650435.872025-01-3076111Actual
37782900.002022-08-017665Budget
690070.002022-11-017673Budget
9932648.062022-12-307618Actual
39271269.682025-04-0176113Actual
8819380.002022-12-027618Budget
33113069.322022-07-027668Actual
17679456.002023-09-017614Actual
20448286.932023-11-0176611Actual
30620263.002024-08-317636Actual
5309380.002022-09-017617Budget
38737728.002025-04-017617Actual
136582310.002023-05-017664Actual
128860.002022-06-017673Budget
36558487.452025-01-307628Actual
150538778.002023-06-017667Actual
93882100.002022-12-307665Budget
9980372.302022-12-307628Actual
25078811.002024-03-317666Actual
3284284.002024-10-317626Actual
32392238.102024-09-3076113Actual
347271743.392024-12-0176613Actual
12552528.002023-04-017614Actual
24787707.002024-03-317664Actual
11050380.002023-01-307618Budget
3204380.002022-07-027618Budget
71482100.002022-11-017665Budget
1336550.002022-06-017614Budget
1137670.002023-03-017673Budget
30883437.452024-08-317628Actual
32155193.322024-09-3076311Actual
18181319.272023-09-017628Actual
25814636.002024-04-307614Actual
36732181.612025-01-3076411Actual
180957714.002023-09-017667Actual
212754973.902023-12-027668Actual
216582148.002023-12-307663Actual
276865945.552024-05-3176611Actual
210550.002022-05-017614Budget
33398196.512024-10-3176112Actual
5172100.002022-09-017656Budget
101811000.002023-01-307663Budget
21624658.002023-12-307613Actual
17945123.002023-09-017646Actual
3687756.082025-01-3076212Actual
1897576.002023-10-017656Actual
379415683.842025-03-0176611Actual
36401874.002022-08-017664Actual
23990151.002024-02-297646Actual
17864240.002023-09-017616Actual
241397952.002024-02-297667Actual
38950400.772025-04-0176111Actual
10773100.002023-01-307656Budget
8818563.212022-12-027618Actual
344904148.712024-12-0176611Actual
690170.002022-11-017673Actual
33012833.002024-10-317617Actual
185983573.002023-10-017663Actual
2540382.682024-03-3176311Actual
44333463.272022-08-017668Actual
12427970.002023-04-017663Actual
9794480.002022-12-307617Budget
211561.002022-05-017614Actual
2863711764.942024-07-017668Actual
39298466.172025-04-0176213Actual
36678179.492025-01-3076211Actual
29904234.812024-07-3176311Actual
4572970.002022-09-017663Actual
2496539.002024-03-317626Actual
373323510.002025-03-017665Actual
964380.002022-05-017618Budget
13502810.002023-05-017613Actual
19277168.852023-10-0176111Actual
27980751.002024-07-017613Actual
13920123.002023-05-017656Actual
1250590.002023-04-017673Actual
2095362.002023-12-027626Actual
33132510.182024-10-317628Actual
12364280.002023-04-017613Budget
337893579.002024-12-017664Actual
267731410.052024-04-3076613Actual
132283921.002023-04-017667Actual
11565392.002023-03-017615Actual
26655228.422024-04-3076612Actual
26561700.002022-07-027665Budget
39179109.272025-04-0176212Actual
23101525.002024-01-307617Actual
7942750.002022-12-027663Budget
10120275.002023-01-307613Actual
111592700.002023-01-307668Budget
35819174.942024-12-3076113Actual
145515426.002023-06-017663Actual
222785673.912023-12-307668Actual
7555480.002022-11-017617Budget
114872000.002023-03-017664Budget
31254742.002022-07-027667Actual
1460894.002023-06-017673Actual
1889585.002023-10-017626Actual
15372703.002022-06-017665Actual
293812258.002024-07-317665Actual
5496200.002022-09-017628Budget
23297.002022-05-017613Actual
4047100.002022-08-017656Budget
8867200.002022-12-027628Budget
28896310.342024-07-0176112Actual
47612500.002022-09-017664Budget
304144400.002024-08-317664Actual
15139301.092023-06-017628Actual
167752839.002023-08-017665Actual
16647439.002023-08-017614Actual
44342600.002022-08-017668Budget
240481098.002024-02-297666Actual
97141159.002022-12-307666Actual
8866285.932022-12-027628Actual
1838128.422023-09-0176511Actual
34668341.612024-12-0176113Actual
39005177.362025-04-0176311Actual
36147716.002025-01-307615Actual
15615380.002023-07-027614Actual
33279149.702024-10-3176311Actual
32815280.002024-10-317616Actual
35408520.792024-12-307628Actual
26950972.002024-05-317614Actual
22124533.002023-12-307617Actual
2354629.482024-01-3076612Actual
35197110.002024-12-307656Actual
231362686.002024-01-307667Actual
244591125.252024-02-2976611Actual
180031168.002023-09-017666Actual
1543837.992023-06-0176612Actual
37417103.002025-03-017626Actual
38978172.042025-04-0176211Actual
13718421.002023-05-017615Actual
31888884.002024-09-307617Actual
2203480.002023-12-307656Actual
1729887.992023-08-0176311Actual
25692728.002024-04-307613Actual
5699750.002022-10-017663Budget
74771051.002022-11-017666Actual
300852234.842024-07-3176612Actual
16914148.002023-08-017646Actual
1807100.002022-06-017656Budget
251705356.002024-03-317667Actual
11851200.002023-03-017646Budget
165623705.002023-08-017663Actual
21835421.002023-12-307615Actual
11239338.002023-03-017613Actual
22280.002022-05-017613Budget
2946680.002024-07-317626Actual
37084891.002025-03-017613Actual
87393200.002022-12-027667Budget
8208408.002022-12-027615Actual
32100343.322024-09-3076111Actual
124261000.002023-04-017663Budget
242586978.482024-02-297668Actual
29841167.002022-07-027666Actual
1641220.972023-07-0276112Actual
30143194.242024-07-3176113Actual
5310364.002022-09-017617Actual
25135594.002024-03-317617Actual
5497352.602022-09-017628Actual
20305192.252023-11-0176111Actual
325441574.002024-10-317663Actual
32870295.002024-10-317636Actual
12176546.552023-03-017618Actual
4121700.002022-05-017665Budget
2644776.292024-04-3076211Actual
97151500.002022-12-307666Budget
2053312.462023-11-0176212Actual
60262900.002022-10-017665Budget
27214203.002024-05-317646Actual
39032275.232025-04-0176411Actual
38647148.002025-04-017656Actual
6105200.002022-10-017616Budget
22067760.002023-12-307666Actual
37204819.002025-03-017614Actual
358794094.312024-12-3076613Actual
33224448.642024-10-3176111Actual
338813507.002024-12-017665Actual
22904187.002024-01-307616Actual
12036368.002023-03-017617Actual
13025100.002023-04-017656Budget
352384.002022-05-017615Actual
5637280.002022-10-017613Budget
2832345.002022-07-027636Actual
14928113.002023-06-017656Actual
3100384.802024-08-3176211Actual
26326504.122024-04-307628Actual
8492211.002022-12-027646Actual
34078864.002024-12-017666Actual
1629398.632023-07-0276411Actual
11425480.002023-03-017614Budget
55572600.002022-09-017668Budget
5963380.002022-10-017615Budget
116272800.002023-03-017665Budget
2537628.422024-03-3176211Actual
31385875.002024-09-307613Actual
18060522.002023-09-017617Actual
126152000.002023-04-017664Budget
1744410.332023-08-0176112Actual
9065750.002022-12-307663Budget
166490.002022-06-017626Budget
37854255.022025-03-0176311Actual
232567202.732024-01-307668Actual
177132732.002023-09-017664Actual
32128153.952024-09-3076211Actual
7694380.002022-11-017618Budget
1647025.232023-07-0276612Actual
29016271.432024-07-0176113Actual
1938653.952023-10-0176511Actual
3578550.002022-08-017614Budget
27890517.052024-05-3176213Actual
226344358.002024-01-307663Actual
341706485.002024-12-017667Actual
14876249.002023-06-017636Actual
37297743.002025-03-017615Actual
11424583.002023-03-017614Actual
302021411.802024-07-3176613Actual
27451576.852024-05-317628Actual
8843100.002022-05-017667Budget
353801014.742024-12-307618Actual
5636297.002022-10-017613Actual
21743441.002023-12-307614Actual
7882280.002022-12-027613Budget
5171131.002022-09-017656Actual
25181050.002022-07-027664Actual
741798.002022-11-017656Actual
541105.002022-05-017626Actual
207761927.002023-12-027664Actual
492200.002022-05-017616Budget
147633089.002023-06-017665Actual
36849211.402025-01-3076112Actual
22217702.612023-12-307618Actual
37707643.522025-03-017628Actual
236384392.002024-02-297663Actual
502994.002022-09-017626Actual
109723200.002023-01-307667Budget
41081118.002022-08-017666Actual
29439237.002024-07-317616Actual
17151298.062023-08-017628Actual
33122100.002022-07-027668Budget
8349280.002022-12-027616Budget
28366208.002024-07-017646Actual
21715103.002023-12-307673Actual
370271476.722025-01-3076613Actual
89253999.642022-12-027668Actual
1384064.002023-05-017626Actual
12931306.002023-04-017636Actual
206563458.002023-12-027663Actual
16940107.002023-08-017656Actual
1153303.002022-06-017613Actual
33545373.192024-10-3176213Actual
2250910.332023-12-3076112Actual
2334836.002022-07-027663Actual
6295100.002022-10-017656Budget
3802758.212025-03-0176212Actual
15882137.002023-07-027646Actual
82693420.002022-12-027665Actual
4048118.002022-08-017656Actual
19711497.002023-11-017614Actual
16211184.812023-07-0276111Actual
238512843.002024-02-297665Actual
4001189.002022-08-017646Actual
10583260.002023-01-307616Actual
26004144.002024-04-307616Actual
24845317.002024-03-317615Actual
1789164.002023-09-017626Actual
14229146.512023-05-0176111Actual
3204210651.282024-09-307668Actual
2236486.932023-12-3076211Actual
34135918.002024-12-017617Actual
26203825.002024-04-307617Actual
3675982.682025-01-3076511Actual
19592817.002023-11-017613Actual
64966363.002022-10-017667Actual
9005280.002022-12-307613Budget
1830027.362023-09-0176211Actual
23603816.002024-02-297613Actual
16740429.002023-08-017615Actual
1948441.002022-06-017617Actual
291682294.002024-07-317663Actual
8677480.002022-12-027617Budget
20981249.002023-12-027636Actual
335771513.562024-10-3176613Actual
2087576.852022-06-017618Actual
284251138.002024-07-017666Actual
12834260.002023-04-017616Actual
8445312.002022-12-027636Actual
9564280.002022-12-307636Budget
3453750.002022-08-017663Budget
742896.002022-05-017666Actual
10679322.002023-01-307636Actual
6823750.002022-11-017663Budget
371192259.002025-03-017663Actual
153471393.342023-06-0176611Actual
32300242.252024-09-3076112Actual
327572142.002024-10-317665Actual
348192775.002024-12-307663Actual
16619196.002023-08-017673Actual
310915364.692024-08-3176611Actual
170652573.002023-08-017667Actual
16833240.002023-08-017616Actual
10630107.002023-01-307626Actual
331041072.312024-10-317618Actual
1582839.002023-07-027626Actual
29346573.002024-07-317615Actual
965625.342022-05-017618Actual
27160104.002024-05-317626Actual
323341976.332024-09-3076612Actual
14821186.002023-06-017616Actual
92512000.002022-12-307664Budget
259442190.002024-04-307665Actual
119562705.002023-03-017666Actual
192196836.062023-10-017668Actual
914252.002022-12-307673Actual
34904873.002024-12-307614Actual
24225417.762024-02-297628Actual
2434455.022024-02-2976211Actual
26474108.212024-04-3076311Actual
25490579.492024-03-3176611Actual
2144227.362023-12-0276511Actual
30023266.722024-07-3176112Actual
149611425.002023-06-017666Actual
37999215.662025-03-0176112Actual
32182190.122024-09-3076411Actual
2293141.002024-01-307626Actual
1950411.402023-10-0176212Actual
35117102.002024-12-307626Actual
2451723.102024-02-2976112Actual
15801200.002023-07-027616Actual
85991500.002022-12-027666Budget
237582265.002024-02-297664Actual
15941811.002023-07-027666Actual
30259817.002024-08-317613Actual
19977137.002023-11-017646Actual
37390256.002025-03-017616Actual
21007168.002023-12-027646Actual
279233241.662024-05-3176613Actual
8678400.002022-12-027617Actual
1425729.482023-05-0176211Actual
35528170.982024-12-3076211Actual
19157842.012023-10-017618Actual
13868202.002023-05-017636Actual
289581731.642024-07-0176612Actual
2351419.912024-01-3076112Actual
27188312.002024-05-317636Actual
178062928.002023-09-017665Actual
307976538.002024-08-317667Actual
3720371.002022-08-017615Actual
2611190.002024-04-307656Actual
33306153.952024-10-3176411Actual
31831879.002024-09-307666Actual
18272147.572023-09-0176111Actual
1431183.742023-05-0176411Actual
23396110.342024-01-3076411Actual
7695531.392022-11-017618Actual
305074138.002024-08-317665Actual
1484890.002023-06-017626Actual
268653140.002024-05-317663Actual
38830975.342025-04-017618Actual
296715104.002024-07-317667Actual
122855551.182023-03-017668Actual
10582280.002023-01-307616Budget
20036676.002023-11-017666Actual
346101782.712024-12-0176612Actual
26144542.002024-04-307666Actual
16354997.592023-07-0276611Actual
18682135.002022-06-017666Actual
19185460.182023-10-017628Actual
20713106.002023-12-027673Actual
4839380.002022-09-017615Budget
34402231.612024-12-0176311Actual
18775341.002023-10-017615Actual
85982328.002022-12-027666Actual
9190550.002022-12-307614Budget
58851769.002022-10-017664Actual
7088339.002022-11-017615Actual
263598540.632024-04-307668Actual
3390280.002022-08-017613Budget
13962637.002022-06-017664Actual
18683423.002023-10-017614Actual
2662130.552024-04-3076112Actual
2275294.002022-07-027613Actual
390931232.702025-04-0176611Actual
2701201.002022-05-017664Actual
31598743.002024-09-307615Actual
8540169.002022-12-027656Actual
134163775.392023-04-017668Actual
171855992.102023-08-017668Actual
29931199.702024-07-3176411Actual
13894163.002023-05-017646Actual

Generated 2025-05-31 18:07:35.769 UTC