[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 438  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1643912.462023-07-0276212Actual
10711787.482022-05-017668Actual
18691400.002022-06-017666Budget
49013865.002022-09-017665Actual
4651102.002022-09-017673Actual
3252200.002022-07-027628Budget
11239338.002023-03-017613Actual
259442190.002024-04-307665Actual
32896202.002024-10-317646Actual
30170359.152024-07-3176213Actual
13502810.002023-05-017613Actual
1686067.002023-08-017626Actual
2354629.482024-01-3076612Actual
13953870.002023-05-017666Actual
2041457.142023-11-0176511Actual
9191495.002022-12-307614Actual
20083100.002022-06-017667Budget
55572600.002022-09-017668Budget
358794094.312024-12-3076613Actual
4047100.002022-08-017656Budget
16940107.002023-08-017656Actual
1442911.402023-05-0176212Actual
3856200.002022-08-017616Budget
206563458.002023-12-027663Actual
36732181.612025-01-3076411Actual
29851400.002022-07-027666Budget
34548293.322024-12-0176112Actual
33224448.642024-10-3176111Actual
35700247.572024-12-3076112Actual
11424583.002023-03-017614Actual
9004272.002022-12-307613Actual
10582280.002023-01-307616Budget
9467280.002022-12-307616Budget
97141159.002022-12-307666Actual
29016271.432024-07-0176113Actual
2597380.002022-07-027615Budget
22008176.002023-12-307646Actual
166490.002022-06-017626Budget
92501590.002022-12-307664Actual
42484100.002022-08-017667Budget
70081805.002022-11-017664Actual
9793515.002022-12-307617Actual
9515100.002022-12-307626Budget
1735225.232023-08-0176511Actual
22959272.002024-01-307636Actual
8446280.002022-12-027636Budget
1714263.002022-06-017636Actual
37204819.002025-03-017614Actual
342895029.962024-12-017668Actual
31385875.002024-09-307613Actual
30672123.002024-08-317656Actual
18949131.002023-10-017646Actual
309177252.732024-08-317668Actual
4375382.912022-08-017628Actual
31798151.002024-09-307656Actual
10445380.002023-01-307615Budget
2557510.332024-03-3176212Actual
16091723.822023-07-027618Actual
188103137.002023-10-017665Actual
8068550.002022-12-027614Budget
17559760.002023-09-017613Actual
1446039.062023-05-0176612Actual
34997654.002024-12-307615Actual
369102130.592025-01-3076612Actual
30259817.002024-08-317613Actual
12932280.002023-04-017636Budget
9657100.002022-12-307656Budget
1623928.422023-07-0276211Actual
38858442.002025-04-017628Actual
17243128.422023-08-0176111Actual
1789164.002023-09-017626Actual
37497153.002025-03-017656Actual
16973724.002023-08-017666Actual
3905134.002022-08-017626Actual
53704987.002022-09-017667Actual
23222322.302024-01-307628Actual
24105558.002024-02-297617Actual
21835421.002023-12-307615Actual
29225207.002024-07-317673Actual
38447562.002025-04-017615Actual
346101782.712024-12-0176612Actual
883985.002022-05-017667Actual
35090225.002024-12-307616Actual
111603340.542023-01-307668Actual
5825564.002022-10-017614Actual
914370.002022-12-307673Budget
21982245.002023-12-307636Actual
2274280.002022-07-027613Budget
3954242.002022-08-017636Actual
11425480.002023-03-017614Budget
5963380.002022-10-017615Budget
5699750.002022-10-017663Budget
31263100.002022-07-027667Budget
24753473.002024-03-317614Actual
23909249.002024-02-297616Actual
108321129.002023-01-307666Actual
27042636.002024-05-317615Actual
207761927.002023-12-027664Actual
19007755.002023-10-017666Actual
5077280.002022-09-017636Budget
5964408.002022-10-017615Actual
23369103.952024-01-3076311Actual
237582265.002024-02-297664Actual
16740429.002023-08-017615Actual
541105.002022-05-017626Actual
25256367.752024-03-317628Actual
7227280.002022-11-017616Budget
325441574.002024-10-317663Actual
276865945.552024-05-3176611Actual
24398102.892024-02-2976411Actual
31831879.002024-09-307666Actual
3802758.212025-03-0176212Actual
137533463.002023-05-017665Actual
7882280.002022-12-027613Budget
3675982.682025-01-3076511Actual
15856208.002023-07-027636Actual
13354298.062023-04-017628Actual
319225607.002024-09-307667Actual
7743200.002022-11-017628Budget
12364280.002023-04-017613Budget
32155193.322024-09-3076311Actual
2451723.102024-02-2976112Actual
2863711764.942024-07-017668Actual
18775341.002023-10-017615Actual
11755138.002023-03-017626Actual
17325100.762023-08-0176411Actual
21333126.292023-12-0276111Actual
278052969.962024-05-3176612Actual
34135918.002024-12-017617Actual
177132732.002023-09-017664Actual
9330392.002022-12-307615Actual
6249207.002022-10-017646Actual
60253516.002022-10-017665Actual
2831280.002022-07-027636Budget
1933259.272023-10-0176311Actual
9610200.002022-12-307646Budget
8843100.002022-05-017667Budget
273657904.002024-05-317667Actual
35642927.372024-12-3076611Actual
30472624.002024-08-317615Actual
6248200.002022-10-017646Budget
5636297.002022-10-017613Actual
29546130.002024-07-317656Actual
12225200.002023-03-017628Budget
31254742.002022-07-027667Actual
5496200.002022-09-017628Budget
10774120.002023-01-307656Actual
8818563.212022-12-027618Actual
9005280.002022-12-307613Budget
26562343.322024-04-3076611Actual
93882100.002022-12-307665Budget
128952.002022-06-017673Actual
23396110.342024-01-3076411Actual
19896178.002023-11-017616Actual
150538778.002023-06-017667Actual
10680280.002023-01-307636Budget
35846387.222024-12-3076213Actual
2603148.002024-04-307626Actual
156501071.002023-07-027664Actual
25181050.002022-07-027664Actual
26419196.512024-04-3076111Actual
12694380.002023-04-017615Budget
16211184.812023-07-0276111Actual
3342650.762024-10-3176212Actual
58851769.002022-10-017664Actual
316333894.002024-09-307665Actual
1626675.232023-07-0276311Actual
22812383.002024-01-307615Actual
824477.002022-05-017617Actual
636200.002022-05-017646Budget
4187380.002022-08-017617Budget
27598251.832024-05-3176311Actual
15801200.002023-07-027616Actual
13624431.002023-05-017614Actual
201281934.002023-11-017667Actual
36347146.002025-01-307656Actual
6622304.122022-10-017628Actual
9065750.002022-12-307663Budget
382693138.002025-04-017663Actual
7556535.002022-11-017617Actual
3100384.802024-08-3176211Actual
9564280.002022-12-307636Budget
327572142.002024-10-317665Actual
24197723.822024-02-297618Actual
38540288.002025-04-017616Actual
22336146.512023-12-3076111Actual
314202615.002024-09-307663Actual
353090.002022-08-017673Budget
127562999.002023-04-017665Actual
296715104.002024-07-317667Actual
31772168.002024-09-307646Actual
119571600.002023-03-017666Budget
16371.002022-05-017673Actual
35819174.942024-12-3076113Actual
31149303.962024-08-3176112Actual
20834394.002023-12-027615Actual
10121280.002023-01-307613Budget
1025974.002023-01-307673Actual
1250590.002023-04-017673Actual
4374200.002022-08-017628Budget
37999215.662025-03-0176112Actual
8867200.002022-12-027628Budget
236384392.002024-02-297663Actual
70092000.002022-11-017664Budget
5497352.602022-09-017628Actual
1750236.932023-08-0176612Actual
34402231.612024-12-0176311Actual
21120515.002023-12-027617Actual
2777249.702024-05-3176212Actual
82693420.002022-12-027665Actual
7742229.872022-11-017628Actual
19803449.002023-11-017615Actual
1012200.002022-05-017628Budget
18923206.002023-10-017636Actual
3904100.002022-08-017626Budget
6948577.002022-11-017614Actual
7418100.002022-11-017656Budget
30646174.002024-08-317646Actual
331041072.312024-10-317618Actual
153471393.342023-06-0176611Actual
82486.002022-05-017663Actual
11898100.002023-03-017656Budget
13306648.062023-04-017618Actual
8348275.002022-12-027616Actual
12035480.002023-03-017617Budget
18060522.002023-09-017617Actual
2652820.972024-04-3076511Actual
1582839.002023-07-027626Actual
590310.002022-05-017636Actual
7694380.002022-11-017618Budget
24225417.762024-02-297628Actual
26713167.922024-04-3076113Actual
2334836.002022-07-027663Actual
37084891.002025-03-017613Actual
6575380.002022-10-017618Budget
1889585.002023-10-017626Actual
33122100.002022-07-027668Budget
1440217.782023-05-0176112Actual
2087576.852022-06-017618Actual
28285309.002024-07-017616Actual
35936842.002025-01-307613Actual
23101525.002024-01-307617Actual
289581731.642024-07-0176612Actual
33279149.702024-10-3176311Actual
357611932.712024-12-3076612Actual
8397100.002022-12-027626Budget
10912475.002023-01-307617Actual
8866285.932022-12-027628Actual
1384064.002023-05-017626Actual
392131873.132025-04-0176612Actual
33754846.002024-12-017614Actual
2892452.892024-07-0176212Actual
3171881.002024-09-307626Actual
8349280.002022-12-027616Budget
802170.002022-12-027673Budget
305074138.002024-08-317665Actual
353224520.002024-12-307667Actual
25348168.852024-03-3176111Actual
492200.002022-05-017616Budget
502994.002022-09-017626Actual
17679456.002023-09-017614Actual
2437177.362024-02-2976311Actual
49022900.002022-09-017665Budget
105041542.002023-01-307665Actual
37587752.002025-03-017617Actual
32870295.002024-10-317636Actual
3857293.002022-08-017616Actual
29133795.002024-07-317613Actual
10120275.002023-01-307613Actual
26144542.002024-04-307666Actual
360551035.002025-01-307614Actual
28603546.552024-07-017628Actual
38647148.002025-04-017656Actual
4698550.002022-09-017614Budget
242586978.482024-02-297668Actual
228462877.002024-01-307665Actual
2735237.002022-07-027616Actual
167752839.002023-08-017665Actual
19064522.002023-10-017617Actual
23044869.002024-01-307666Actual
11803345.002023-03-017636Actual
10583260.002023-01-307616Actual
29494299.002024-07-317636Actual
21007168.002023-12-027646Actual
13026156.002023-04-017656Actual
29931199.702024-07-3176411Actual
19185460.182023-10-017628Actual
1727159.272023-08-0176211Actual
2351419.912024-01-3076112Actual
33518245.122024-10-3176113Actual
13920123.002023-05-017656Actual
12834260.002023-04-017616Actual
33545373.192024-10-3176213Actual
31505950.002024-09-307614Actual
211557712.002023-12-027667Actual
22904187.002024-01-307616Actual
27625223.102024-05-3176411Actual
20713106.002023-12-027673Actual
44342600.002022-08-017668Budget
9980372.302022-12-307628Actual
22599750.002024-01-307613Actual
31269167.922024-08-3176113Actual
297916734.542024-07-317668Actual
12883100.002023-04-017626Budget
5171131.002022-09-017656Actual
34876209.002024-12-307673Actual
180957714.002023-09-017667Actual
21033121.002023-12-027656Actual
13355200.002023-04-017628Budget
32100343.322024-09-3076111Actual
26326504.122024-04-307628Actual
28723115.652024-07-0176211Actual
14284113.532023-05-0176311Actual
1938653.952023-10-0176511Actual
37297743.002025-03-017615Actual
112991000.002023-03-017663Budget
30620263.002024-08-317636Actual
3205613.212022-07-027618Actual
11804280.002023-03-017636Budget
35230930.002024-12-307666Actual
2831277.002024-07-017626Actual
8819380.002022-12-027618Budget
34904873.002024-12-307614Actual
379415683.842025-03-0176611Actual
307051091.002024-08-317666Actual
3253234.422022-07-027628Actual
1137750.002023-03-017673Actual
1713280.002022-06-017636Budget
2342328.422024-01-3076511Actual
132283921.002023-04-017667Actual
29757504.122024-07-317628Actual
5824550.002022-10-017614Budget
319801072.312024-09-307618Actual
690170.002022-11-017673Actual
393314076.772025-04-0176613Actual
347271743.392024-12-0176613Actual
5449642.002022-09-017618Actual
3626776.002025-01-307626Actual
37782900.002022-08-017665Budget
2987784.802024-07-3176211Actual
4513272.002022-09-017613Actual
41081118.002022-08-017666Actual
26561700.002022-07-027665Budget
4188412.002022-08-017617Actual
27240113.002024-05-317656Actual
15708358.002023-07-027615Actual
35408520.792024-12-307628Actual
180898.002022-06-017656Actual
1897576.002023-10-017656Actual
21962100.002022-06-017668Budget
290764803.102024-07-0176613Actual
126141369.002023-04-017664Actual
1337599.002022-06-017614Actual
373323510.002025-03-017665Actual
6822732.002022-11-017663Actual
37471185.002025-03-017646Actual
2504585.002024-03-317656Actual
180031168.002023-09-017666Actual
216582148.002023-12-307663Actual
282275143.002024-07-017665Actual
13166480.002023-04-017617Budget
3579539.002022-08-017614Actual
89262200.002022-12-027668Budget
2136185.872023-12-0276211Actual
17864240.002023-09-017616Actual
15495856.002023-07-027613Actual
132273200.002023-04-017667Budget
11851200.002023-03-017646Budget
8493200.002022-12-027646Budget
302021411.802024-07-3176613Actual
22067760.002023-12-307666Actual
166590.002022-06-017626Actual
19683220.002023-11-017673Actual
22391112.462023-12-3076311Actual
29636926.002024-07-317617Actual
284251138.002024-07-017666Actual
24938186.002024-03-317616Actual
8539100.002022-12-027656Budget
21777740.002023-12-307664Actual
26203825.002024-04-307617Actual
26501105.022024-04-3076411Actual
1425729.482023-05-0176211Actual
41091800.002022-08-017666Budget
2611190.002024-04-307656Actual
120973200.002023-03-017667Budget
2644776.292024-04-3076211Actual
390931232.702025-04-0176611Actual
20186781.402023-11-017618Actual
32509866.002024-10-317613Actual
29346573.002024-07-317615Actual
155304205.002023-07-027663Actual
337893579.002024-12-017664Actual
111592700.002023-01-307668Budget
30565248.002024-08-317616Actual
1641220.972023-07-0276112Actual
9466304.002022-12-307616Actual
3560943.312024-12-3076511Actual
160338501.002023-07-027667Actual
2560725.232024-03-3176612Actual
6762358.002022-11-017613Actual
30762735.002024-08-317617Actual
2543078.422024-03-3176411Actual
2144227.362023-12-0276511Actual
1838128.422023-09-0176511Actual
279233241.662024-05-3176613Actual
20926200.002023-12-027616Actual
1830027.362023-09-0176211Actual
1617250.002022-06-017616Actual
33113069.322022-07-027668Actual
29849375.232024-07-3176111Actual
270754052.002024-05-317665Actual
85982328.002022-12-027666Actual
7371200.002022-11-017646Budget
98533200.002022-12-307667Budget
2701201.002022-05-017664Actual
12835280.002023-04-017616Budget
361822084.002025-01-307665Actual
28777196.512024-07-0176411Actual
36437901.002025-01-307617Actual
36558487.452025-01-307628Actual
78032693.562022-11-017668Actual
14012550.002023-05-017617Actual
10306480.002023-01-307614Budget
263598540.632024-04-307668Actual
81282000.002022-12-027664Budget
15882137.002023-07-027646Actual
36849211.402025-01-3076112Actual
6434380.002022-10-017617Budget
6104228.002022-10-017616Actual
1153303.002022-06-017613Actual
103661389.002023-01-307664Actual
2236486.932023-12-3076211Actual
33340624.172024-10-3176611Actual
312112452.932024-08-3176612Actual
112981030.002023-03-017663Actual
33012833.002024-10-317617Actual
10722100.002022-05-017668Budget
267731410.052024-04-3076613Actual
16619196.002023-08-017673Actual
1528676.292023-06-0176311Actual
341706485.002024-12-017667Actual
10727207.002023-01-307646Actual
27863194.242024-05-3176113Actual
32955654.002024-10-317666Actual
8207380.002022-12-027615Budget
1832780.552023-09-0176311Actual
285751034.432024-07-017618Actual
26830690.002024-05-317613Actual
2153423.102023-12-0276112Actual
130861600.002023-04-017666Budget
29904234.812024-07-3176311Actual
20981249.002023-12-027636Actual
3391276.002022-08-017613Actual
7088339.002022-11-017615Actual
20073721.002022-06-017667Actual
38354864.002025-04-017614Actual
384823478.002025-04-017665Actual
9611164.002022-12-307646Actual
135374529.002023-05-017663Actual
64966363.002022-10-017667Actual
202474643.592023-11-017668Actual
18181319.272023-09-017628Actual
32722643.002024-10-317615Actual
9190550.002022-12-307614Budget
5124174.002022-09-017646Actual
15615380.002023-07-027614Actual
26059198.002024-04-307636Actual
42471357.002022-08-017667Actual
32629912.002024-10-317614Actual
13718421.002023-05-017615Actual
35500369.912024-12-3076111Actual
8492211.002022-12-027646Actual
5637280.002022-10-017613Budget
349394665.002024-12-307664Actual
2086380.002022-06-017618Budget
411846.002022-05-017665Actual
13596198.002023-05-017673Actual
109711380.002023-01-307667Actual
28392145.002024-07-017656Actual
19592817.002023-11-017613Actual
16354997.592023-07-0276611Actual
22217702.612023-12-307618Actual
8677480.002022-12-027617Budget
35555210.342024-12-3076311Actual
3396670.002024-12-017626Actual
1476441.002022-06-017615Actual
14229146.512023-05-0176111Actual
2254236.932023-12-3076612Actual
1013276.842022-05-017628Actual
10630107.002023-01-307626Actual
15313110.342023-06-0176411Actual
15941811.002023-07-027666Actual
27744326.302024-05-3176112Actual
8208408.002022-12-027615Actual
2038797.572023-11-0176411Actual
6153100.002022-10-017626Budget
914252.002022-12-307673Actual
19977137.002023-11-017646Actual
32815280.002024-10-317616Actual
136582310.002023-05-017664Actual

Generated 2025-05-31 23:00:25.822 UTC