[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 472  >   <  TAKE 1000   

631 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22812383.002024-01-307615Actual
263598540.632024-04-307668Actual
35117102.002024-12-307626Actual
15111775.342023-06-017618Actual
29546130.002024-07-317656Actual
31296324.062024-08-3176213Actual
28100921.002024-07-017614Actual
24197723.822024-02-297618Actual
411846.002022-05-017665Actual
9980372.302022-12-307628Actual
31269167.922024-08-3176113Actual
7324280.002022-11-017636Budget
5637280.002022-10-017613Budget
1336550.002022-06-017614Budget
393314076.772025-04-0176613Actual
15231172.042023-06-0176111Actual
268653140.002024-05-317663Actual
1012200.002022-05-017628Budget
38326137.002025-04-017673Actual
21007168.002023-12-027646Actual
5636297.002022-10-017613Actual
4651102.002022-09-017673Actual
310915364.692024-08-3176611Actual
4839380.002022-09-017615Budget
32300242.252024-09-3076112Actual
9466304.002022-12-307616Actual
13624431.002023-05-017614Actual
108331600.002023-01-307666Budget
201281934.002023-11-017667Actual
14517672.002023-06-017613Actual
27625223.102024-05-3176411Actual
14728404.002023-06-017615Actual
2203480.002023-12-307656Actual
12552528.002023-04-017614Actual
14107648.062023-05-017618Actual
1250470.002023-04-017673Budget
52311800.002022-09-017666Budget
238512843.002024-02-297665Actual
27160104.002024-05-317626Actual
6152122.002022-10-017626Actual
42484100.002022-08-017667Budget
28192585.002024-07-017615Actual
282275143.002024-07-017665Actual
370271476.722025-01-3076613Actual
3802758.212025-03-0176212Actual
1528676.292023-06-0176311Actual
361822084.002025-01-307665Actual
12036368.002023-03-017617Actual
10445380.002023-01-307615Budget
18272147.572023-09-0176111Actual
10446440.002023-01-307615Actual
35145314.002024-12-307636Actual
3204210651.282024-09-307668Actual
87405403.002022-12-027667Actual
32601203.002024-10-317673Actual
64966363.002022-10-017667Actual
3560943.312024-12-3076511Actual
130871196.002023-04-017666Actual
1543837.992023-06-0176612Actual
302941979.002024-08-317663Actual
35500369.912024-12-3076111Actual
278290.002022-07-027626Budget
22959272.002024-01-307636Actual
35197110.002024-12-307656Actual
2442528.422024-02-2976511Actual
157433276.002023-07-027665Actual
5776101.002022-10-017673Actual
188103137.002023-10-017665Actual
1616200.002022-06-017616Budget
1211750.002022-06-017663Budget
20926200.002023-12-027616Actual
114872000.002023-03-017664Budget
23369103.952024-01-3076311Actual
20073721.002022-06-017667Actual
18563784.002023-10-017613Actual
348192775.002024-12-307663Actual
21063953.002023-12-027666Actual
27214203.002024-05-317646Actual
150538778.002023-06-017667Actual
30672123.002024-08-317656Actual
313282690.782024-08-3176613Actual
1729887.992023-08-0176311Actual
20036676.002023-11-017666Actual
7418100.002022-11-017656Budget
25135594.002024-03-317617Actual
7227280.002022-11-017616Budget
22719443.002024-01-307614Actual
3252200.002022-07-027628Budget
30379864.002024-08-317614Actual
2734200.002022-07-027616Budget
4980200.002022-09-017616Budget
6763280.002022-11-017613Budget
331663772.362024-10-317668Actual
23990151.002024-02-297646Actual
241378.002022-07-027673Actual
228462877.002024-01-307665Actual
30351188.002024-08-317673Actual
12932280.002023-04-017636Budget
257272381.002024-04-307663Actual
34347445.452024-12-0176111Actual
34046155.002024-12-017656Actual
4375382.912022-08-017628Actual
11754100.002023-03-017626Budget
153471393.342023-06-0176611Actual
2765284.802024-05-3176511Actual
28723115.652024-07-0176211Actual
31798151.002024-09-307656Actual
30592107.002024-08-317626Actual
22451449.702023-12-3076611Actual
577790.002022-10-017673Budget
22599750.002024-01-307613Actual
34576117.782024-12-0176212Actual
112991000.002023-03-017663Budget
105041542.002023-01-307665Actual
38567118.002025-04-017626Actual
302021411.802024-07-3176613Actual
4048118.002022-08-017656Actual
41091800.002022-08-017666Budget
93872884.002022-12-307665Actual
1475380.002022-06-017615Budget
13354298.062023-04-017628Actual
26144542.002024-04-307666Actual
37799322.042025-03-0176111Actual
35230930.002024-12-307666Actual
18775341.002023-10-017615Actual
13894163.002023-05-017646Actual
21476847.582023-12-0276611Actual
379415683.842025-03-0176611Actual
29253963.002024-07-317614Actual
33012833.002024-10-317617Actual
126141369.002023-04-017664Actual
4326380.002022-08-017618Budget
2041457.142023-11-0176511Actual
2504585.002024-03-317656Actual
9330392.002022-12-307615Actual
684135.002022-05-017656Actual
12834260.002023-04-017616Actual
27980751.002024-07-017613Actual
1210787.002022-06-017663Actual
24938186.002024-03-317616Actual
30883437.452024-08-317628Actual
13971500.002022-06-017664Budget
493237.002022-05-017616Actual
116284520.002023-03-017665Actual
21982245.002023-12-307636Actual
21241387.452023-12-027628Actual
300852234.842024-07-3176612Actual
8493200.002022-12-027646Budget
1416910298.242023-05-017668Actual
20214473.822023-11-017628Actual
15495856.002023-07-027613Actual
1623928.422023-07-0276211Actual
182147731.532023-09-017668Actual
37417103.002025-03-017626Actual
2987784.802024-07-3176211Actual
122862700.002023-03-017668Budget
241260.002022-07-027673Budget
3856200.002022-08-017616Budget
13813216.002023-05-017616Actual
6822732.002022-11-017663Actual
192196836.062023-10-017668Actual
388928657.302025-04-017668Actual
883985.002022-05-017667Actual
145515426.002023-06-017663Actual
8349280.002022-12-027616Budget
37999215.662025-03-0176112Actual
13502810.002023-05-017613Actual
5698922.002022-10-017663Actual
26562343.322024-04-3076611Actual
27042636.002024-05-317615Actual
12931306.002023-04-017636Actual
24016125.002024-02-297656Actual
34402231.612024-12-0176311Actual
66834275.402022-10-017668Actual
28603546.552024-07-017628Actual
3905944.382025-04-0176511Actual
5824550.002022-10-017614Budget
2053312.462023-11-0176212Actual
32392238.102024-09-3076113Actual
37390256.002025-03-017616Actual
32815280.002024-10-317616Actual
39179109.272025-04-0176212Actual
7743200.002022-11-017628Budget
7556535.002022-11-017617Actual
31177117.782024-08-3176212Actual
31598743.002024-09-307615Actual
7742229.872022-11-017628Actual
22985113.002024-01-307646Actual
2000383.002023-11-017656Actual
3100384.802024-08-3176211Actual
6574716.252022-10-017618Actual
31772168.002024-09-307646Actual
82486.002022-05-017663Actual
21120515.002023-12-027617Actual
38858442.002025-04-017628Actual
16740429.002023-08-017615Actual
15018642.002023-06-017617Actual
342895029.962024-12-017668Actual
2351419.912024-01-3076112Actual
280153749.002024-07-017663Actual
155304205.002023-07-027663Actual
11566380.002023-03-017615Budget
16354997.592023-07-0276611Actual
914370.002022-12-307673Budget
1476441.002022-06-017615Actual
11099200.002023-01-307628Budget
371192259.002025-03-017663Actual
2274280.002022-07-027613Budget
1889585.002023-10-017626Actual
1713280.002022-06-017636Budget
202474643.592023-11-017668Actual
3171881.002024-09-307626Actual
190995888.002023-10-017667Actual
802071.002022-12-027673Actual
101811000.002023-01-307663Budget
28366208.002024-07-017646Actual
2334278.422024-01-3076211Actual
262981019.282024-04-307618Actual
1835487.992023-09-0176411Actual
1442911.402023-05-0176212Actual
31149303.962024-08-3176112Actual
9932648.062022-12-307618Actual
6201312.002022-10-017636Actual
19592817.002023-11-017613Actual
103661389.002023-01-307664Actual
31505950.002024-09-307614Actual
10583260.002023-01-307616Actual
9794480.002022-12-307617Budget
28285309.002024-07-017616Actual
285176466.002024-07-017667Actual
36347146.002025-01-307656Actual
28750229.492024-07-0176311Actual
16119417.762023-07-027628Actual
9190550.002022-12-307614Budget
12979214.002023-04-017646Actual
165623705.002023-08-017663Actual
386801134.002025-04-017666Actual
2644776.292024-04-3076211Actual
9610200.002022-12-307646Budget
63541800.002022-10-017666Budget
8348275.002022-12-027616Actual
227541519.002024-01-307664Actual
2050615.652023-11-0176112Actual
2925100.002022-07-027656Budget
146702606.002023-06-017664Actual
8068550.002022-12-027614Budget
132283921.002023-04-017667Actual
36650435.872025-01-3076111Actual
29841167.002022-07-027666Actual
196263227.002023-11-017663Actual
1025870.002023-01-307673Budget
29931199.702024-07-3176411Actual
15882137.002023-07-027646Actual
7943929.002022-12-027663Actual
15381700.002022-06-017665Budget
35846387.222024-12-3076213Actual
124261000.002023-04-017663Budget
2275294.002022-07-027613Actual
60253516.002022-10-017665Actual
22418110.342023-12-3076411Actual
16940107.002023-08-017656Actual
35090225.002024-12-307616Actual
76163200.002022-11-017667Budget
2701201.002022-05-017664Actual
34020198.002024-12-017646Actual
8540169.002022-12-027656Actual
13165436.002023-04-017617Actual
297291014.742024-07-317618Actual
7088339.002022-11-017615Actual
74761500.002022-11-017666Budget
337893579.002024-12-017664Actual
35936842.002025-01-307613Actual
23044869.002024-01-307666Actual
35819174.942024-12-3076113Actual
13307380.002023-04-017618Budget
1629398.632023-07-0276411Actual
13025100.002023-04-017656Budget
38234767.002025-04-017613Actual
1832780.552023-09-0176311Actual
7431400.002022-05-017666Budget
25191500.002022-07-027664Budget
31263100.002022-07-027667Budget
636200.002022-05-017646Budget
293812258.002024-07-317665Actual
33122100.002022-07-027668Budget
242586978.482024-02-297668Actual
15908136.002023-07-027656Actual
8678400.002022-12-027617Actual
21415112.462023-12-0276411Actual
16973724.002023-08-017666Actual
10774120.002023-01-307656Actual
10582280.002023-01-307616Budget
4513272.002022-09-017613Actual
37854255.022025-03-0176311Actual
2540382.682024-03-3176311Actual
101801016.002023-01-307663Actual
39151261.402025-04-0176112Actual
270754052.002024-05-317665Actual
36412500.002022-08-017664Budget
1897576.002023-10-017656Actual
38950400.772025-04-0176111Actual
357611932.712024-12-3076612Actual
25348168.852024-03-3176111Actual
272731333.002024-05-317666Actual
12883100.002023-04-017626Budget
3284284.002024-10-317626Actual
307051091.002024-08-317666Actual
322421600.792024-09-3076611Actual
18682135.002022-06-017666Actual
19711497.002023-11-017614Actual
28482867.002024-07-017617Actual
7087380.002022-11-017615Budget
1446039.062023-05-0176612Actual
17325100.762023-08-0176411Actual
78042200.002022-11-017668Budget
288382000.802024-07-0176611Actual
2134200.002022-06-017628Budget
2611190.002024-04-307656Actual
34078864.002024-12-017666Actual
208682618.002023-12-027665Actual
369102130.592025-01-3076612Actual
9657100.002022-12-307656Budget
346101782.712024-12-0176612Actual
376791008.682025-03-017618Actual
10680280.002023-01-307636Budget
20834394.002023-12-027615Actual
18181319.272023-09-017628Actual
31691288.002024-09-307616Actual
12693427.002023-04-017615Actual
25692728.002024-04-307613Actual
23222322.302024-01-307628Actual
29849375.232024-07-3176111Actual
9564280.002022-12-307636Budget
6575380.002022-10-017618Budget
2136185.872023-12-0276211Actual
284251138.002024-07-017666Actual
7694380.002022-11-017618Budget
3782776.292025-03-0176211Actual
8397100.002022-12-027626Budget
2293141.002024-01-307626Actual
38447562.002025-04-017615Actual
1938653.952023-10-0176511Actual
5963380.002022-10-017615Budget
92501590.002022-12-307664Actual
22280.002022-05-017613Budget
312112452.932024-08-3176612Actual
2831277.002024-07-017626Actual
7371200.002022-11-017646Budget
14902116.002023-06-017646Actual
351380.002022-05-017615Budget
16888277.002023-08-017636Actual
16527727.002023-08-017613Actual
3205613.212022-07-027618Actual
4698550.002022-09-017614Budget
19977137.002023-11-017646Actual
166490.002022-06-017626Budget
177132732.002023-09-017664Actual
19896178.002023-11-017616Actual
33634842.002024-12-017613Actual
4187380.002022-08-017617Budget
5310364.002022-09-017617Actual
11707286.002023-03-017616Actual
35582210.342024-12-3076411Actual
259442190.002024-04-307665Actual
29520187.002024-07-317646Actual
175944582.002023-09-017663Actual
269845529.002024-05-317664Actual
16619196.002023-08-017673Actual
85991500.002022-12-027666Budget
27188312.002024-05-317636Actual
26004144.002024-04-307616Actual
32922117.002024-10-317656Actual
63551629.002022-10-017666Actual
10773100.002023-01-307656Budget
13868202.002023-05-017636Actual
19185460.182023-10-017628Actual
36732181.612025-01-3076411Actual
1153303.002022-06-017613Actual
2545753.952024-03-3176511Actual
39271269.682025-04-0176113Actual
11238280.002023-03-017613Budget
16914148.002023-08-017646Actual
27330816.002024-05-317617Actual
10121280.002023-01-307613Budget
8819380.002022-12-027618Budget
114864093.002023-03-017664Actual
26655228.422024-04-3076612Actual
4573750.002022-09-017663Budget
33340624.172024-10-3176611Actual
38540288.002025-04-017616Actual
3396670.002024-12-017626Actual
34784809.002024-12-307613Actual
212754973.902023-12-027668Actual
15708358.002023-07-027615Actual
55572600.002022-09-017668Budget
42471357.002022-08-017667Actual
12224237.452023-03-017628Actual
5448380.002022-09-017618Budget
290764803.102024-07-0176613Actual
36995359.152025-01-3076213Actual
1647025.232023-07-0276612Actual
3790844.382025-03-0176511Actual
1189788.002023-03-017656Actual
26203825.002024-04-307617Actual
33939289.002024-12-017616Actual
3687756.082025-01-3076212Actual
2033348.632023-11-0176211Actual
13953870.002023-05-017666Actual
122855551.182023-03-017668Actual
236384392.002024-02-297663Actual
1850639.062023-09-0176612Actual
29579839.002024-07-317666Actual
71471053.002022-11-017665Actual
20741446.002023-12-027614Actual
3452703.002022-08-017663Actual
9467280.002022-12-307616Budget
34997654.002024-12-307615Actual
6295100.002022-10-017656Budget
1865598.002023-10-017673Actual
23909249.002024-02-297616Actual
64954100.002022-10-017667Budget
690070.002022-11-017673Budget
5124174.002022-09-017646Actual
24225417.762024-02-297628Actual
8539100.002022-12-027656Budget
3720371.002022-08-017615Actual
28072180.002024-07-017673Actual
248802645.002024-03-317665Actual
134152700.002023-04-017668Budget
12364280.002023-04-017613Budget
2236486.932023-12-3076211Actual
29965741.202024-07-3176611Actual
336691714.002024-12-017663Actual
3391276.002022-08-017613Actual
29225207.002024-07-317673Actual
26474108.212024-04-3076311Actual
22008176.002023-12-307646Actual
14636397.002023-06-017614Actual
8867200.002022-12-027628Budget
18868170.002023-10-017616Actual
1947380.002022-06-017617Budget
28777196.512024-07-0176411Actual
32182190.122024-09-3076411Actual
11051688.972023-01-307618Actual
1935980.552023-10-0176411Actual
211561.002022-05-017614Actual
5497352.602022-09-017628Actual
6433450.002022-10-017617Actual
251705356.002024-03-317667Actual
1152280.002022-06-017613Budget
23816344.002024-02-297615Actual
24316139.062024-02-2976111Actual
105032800.002023-01-307665Budget
218692024.002023-12-307665Actual
390931232.702025-04-0176611Actual
33518245.122024-10-3176113Actual
22245398.062023-12-307628Actual
11851200.002023-03-017646Budget
2880444.382024-07-0176511Actual
382693138.002025-04-017663Actual
2335750.002022-07-027663Budget
281345681.002024-07-017664Actual
309177252.732024-08-317668Actual
36295328.002025-01-307636Actual
267731410.052024-04-3076613Actual
37084891.002025-03-017613Actual
28896310.342024-07-0176112Actual
38621167.002025-04-017646Actual
1933259.272023-10-0176311Actual
22391112.462023-12-3076311Actual
375301213.002025-03-017666Actual
802170.002022-12-027673Budget
6105200.002022-10-017616Budget
3390280.002022-08-017613Budget
35642927.372024-12-3076611Actual
29494299.002024-07-317636Actual
120973200.002023-03-017667Budget
112981030.002023-03-017663Actual
12694380.002023-04-017615Budget
1460894.002023-06-017673Actual
326643298.002024-10-317664Actual
2434455.022024-02-2976211Actual
2777249.702024-05-3176212Actual
1632029.482023-07-0276511Actual
38354864.002025-04-017614Actual
330464678.002024-10-317667Actual
10307506.002023-01-307614Actual
8866285.932022-12-027628Actual
6948577.002022-11-017614Actual
5496200.002022-09-017628Budget
100414840.572022-12-307668Actual
2056448.632023-11-0176612Actual
21743441.002023-12-307614Actual
38737728.002025-04-017617Actual
33113069.322022-07-027668Actual
380612408.252025-03-0176612Actual
33726200.002024-12-017673Actual
20305192.252023-11-0176111Actual
58851769.002022-10-017664Actual
15139301.092023-06-017628Actual
34695324.062024-12-0176213Actual
184151053.972023-09-0176611Actual
13026156.002023-04-017656Actual
31030244.382024-08-3176311Actual
6622304.122022-10-017628Actual
130861600.002023-04-017666Budget
1930525.232023-10-0176211Actual
1484890.002023-06-017626Actual
39005177.362025-04-0176311Actual
26551650.002022-07-027665Actual
502994.002022-09-017626Actual
14284113.532023-05-0176311Actual
360894659.002025-01-307664Actual
21777740.002023-12-307664Actual
2554817.782024-03-3176112Actual
11565392.002023-03-017615Actual
244591125.252024-02-2976611Actual
32870295.002024-10-317636Actual
31746284.002024-09-307636Actual
384823478.002025-04-017665Actual
126152000.002023-04-017664Budget
26830690.002024-05-317613Actual
32896202.002024-10-317646Actual
1137750.002023-03-017673Actual
17651105.002023-09-017673Actual
14135334.422023-05-017628Actual
111592700.002023-01-307668Budget
207761927.002023-12-027664Actual
33994298.002024-12-017636Actual
211557712.002023-12-027667Actual
26501105.022024-04-3076411Actual
276865945.552024-05-3176611Actual
1384064.002023-05-017626Actual
156501071.002023-07-027664Actual
171855992.102023-08-017668Actual
18691400.002022-06-017666Budget
19064522.002023-10-017617Actual
2560725.232024-03-3176612Actual
30646174.002024-08-317646Actual
11706280.002023-03-017616Budget
10630107.002023-01-307626Actual
16833240.002023-08-017616Actual
10120275.002023-01-307613Actual
19951219.002023-11-017636Actual
2831280.002022-07-027636Budget
25814636.002024-04-307614Actual
98533200.002022-12-307667Budget
4121700.002022-05-017665Budget
1797188.002023-09-017656Actual
49022900.002022-09-017665Budget
2472599.002024-03-317673Actual
7370250.002022-11-017646Actual
349394665.002024-12-307664Actual
3579539.002022-08-017614Actual
1641220.972023-07-0276112Actual
9933380.002022-12-307618Budget
241397952.002024-02-297667Actual
44333463.272022-08-017668Actual
2153423.102023-12-0276112Actual
35408520.792024-12-307628Actual
17123698.062023-08-017618Actual
36968327.572025-01-3076113Actual
6248200.002022-10-017646Budget
24633780.002024-03-317613Actual
7226304.002022-11-017616Actual
22067760.002023-12-307666Actual
21715103.002023-12-307673Actual
97141159.002022-12-307666Actual
5825564.002022-10-017614Actual
5125200.002022-09-017646Budget
296715104.002024-07-317667Actual
89253999.642022-12-027668Actual
4327525.332022-08-017618Actual
30472624.002024-08-317615Actual
37176176.002025-03-017673Actual
37587752.002025-03-017617Actual
15998558.002023-07-027617Actual
3626776.002025-01-307626Actual
13920123.002023-05-017656Actual
392131873.132025-04-0176612Actual
465090.002022-09-017673Budget
38595302.002025-04-017636Actual
10631100.002023-01-307626Budget
34135918.002024-12-017617Actual
324523867.992024-09-3076613Actual
914252.002022-12-307673Actual
4572970.002022-09-017663Actual
16211184.812023-07-0276111Actual
17559760.002023-09-017613Actual
245446.082024-02-2976212Actual
71482100.002022-11-017665Budget
297916734.542024-07-317668Actual
3342650.762024-10-3176212Actual
352384.002022-05-017615Actual
964380.002022-05-017618Budget
2036057.142023-11-0176311Actual
1288294.002023-04-017626Actual
11804280.002023-03-017636Budget
14012550.002023-05-017617Actual
323341976.332024-09-3076612Actual
2451723.102024-02-2976112Actual
24105558.002024-02-297617Actual
9793515.002022-12-307617Actual
24398102.892024-02-2976411Actual
6202280.002022-10-017636Budget
32128153.952024-09-3076211Actual
965888.002022-12-307656Actual
347271743.392024-12-0176613Actual
12427970.002023-04-017663Actual
316333894.002024-09-307665Actual
2461599.002022-07-027614Actual
3857293.002022-08-017616Actual
37297743.002025-03-017615Actual
53704987.002022-09-017667Actual
27543389.062024-05-3176111Actual
1617250.002022-06-017616Actual
25228751.102024-03-317618Actual
83750.002022-05-017663Budget
37771232.002022-08-017665Actual
12035480.002023-03-017617Budget
7555480.002022-11-017617Budget
15941811.002023-07-027666Actual
20093550.002023-11-017617Actual
111603340.542023-01-307668Actual
22124533.002023-12-307617Actual
12176546.552023-03-017618Actual
824477.002022-05-017617Actual
210550.002022-05-017614Budget
683100.002022-05-017656Budget
34548293.322024-12-0176112Actual
35700247.572024-12-3076112Actual

Generated 2025-05-31 21:11:57.812 UTC