[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 512  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
71482100.002022-10-237665Budget
383894906.002025-03-237664Actual
182147731.532023-08-237668Actual
331041072.312024-10-227618Actual
7742229.872022-10-237628Actual
384823478.002025-03-237665Actual
10445380.002023-01-217615Budget
370271476.722025-01-2176613Actual
28392145.002024-06-227656Actual
74761500.002022-10-237666Budget
30379864.002024-08-227614Actual
38567118.002025-03-237626Actual
188103137.002023-09-227665Actual
11098285.932023-01-217628Actual
23723468.002024-02-207614Actual
7324280.002022-10-237636Budget
12224237.452023-02-207628Actual
27240113.002024-05-227656Actual
376791008.682025-02-207618Actual
9190550.002022-12-217614Budget
302021411.802024-07-2276613Actual
44342600.002022-07-237668Budget
196263227.002023-10-237663Actual
93872884.002022-12-217665Actual
4048118.002022-07-237656Actual
1475380.002022-05-237615Budget
2832345.002022-06-237636Actual
3220984.802024-09-2176511Actual
14636397.002023-05-237614Actual
1025974.002023-01-217673Actual
245446.082024-02-2076212Actual
312112452.932024-08-2276612Actual
6249207.002022-09-227646Actual
1948441.002022-05-237617Actual
240481098.002024-02-207666Actual
348192775.002024-12-217663Actual
3252200.002022-06-237628Budget
13953870.002023-04-227666Actual
20926200.002023-11-237616Actual
18949131.002023-09-227646Actual
5171131.002022-08-237656Actual
13354298.062023-03-237628Actual
28285309.002024-06-227616Actual
2597380.002022-06-237615Budget
5637280.002022-09-227613Budget
2926129.002022-06-237656Actual
116272800.002023-02-207665Budget
27744326.302024-05-2276112Actual
1211750.002022-05-237663Budget
2831280.002022-06-237636Budget
175944582.002023-08-237663Actual
2087576.852022-05-237618Actual
2880444.382024-06-2276511Actual
35408520.792024-12-217628Actual
259442190.002024-04-217665Actual
29133795.002024-07-227613Actual
379415683.842025-02-2076611Actual
1336550.002022-05-237614Budget
28072180.002024-06-227673Actual
36380664.002025-01-217666Actual
36791748.652025-01-2176611Actual
636200.002022-04-227646Budget
15882137.002023-06-237646Actual
30762735.002024-08-227617Actual
386801134.002025-03-237666Actual
1727159.272023-07-2376211Actual
25181050.002022-06-237664Actual
130861600.002023-03-237666Budget
7274100.002022-10-237626Budget
2777249.702024-05-2276212Actual
1935980.552023-09-2276411Actual
14902116.002023-05-237646Actual
4375382.912022-07-237628Actual
47612500.002022-08-237664Budget
78042200.002022-10-237668Budget
28777196.512024-06-2276411Actual
32128153.952024-09-2176211Actual
2254236.932023-12-2176612Actual
13813216.002023-04-227616Actual
589280.002022-04-227636Budget
32182190.122024-09-2176411Actual
227541519.002024-01-217664Actual
28603546.552024-06-227628Actual
33634842.002024-11-227613Actual
1947380.002022-05-237617Budget
19683220.002023-10-237673Actual
1992381.002023-10-237626Actual
218692024.002023-12-217665Actual
23222322.302024-01-217628Actual
26561700.002022-06-237665Budget
23297.002022-04-227613Actual
13026156.002023-03-237656Actual
11238280.002023-02-207613Budget
122862700.002023-02-207668Budget
10121280.002023-01-217613Budget
32870295.002024-10-227636Actual
19277168.852023-09-2276111Actual
12932280.002023-03-237636Budget
39032275.232025-03-2376411Actual
15708358.002023-06-237615Actual
29757504.122024-07-227628Actual
6105200.002022-09-227616Budget
37782900.002022-07-237665Budget
24938186.002024-03-227616Actual
336691714.002024-11-227663Actual
1629398.632023-06-2376411Actual
21415112.462023-11-2376411Actual
310915364.692024-08-2276611Actual
296715104.002024-07-227667Actual
24225417.762024-02-207628Actual
12553480.002023-03-237614Budget
26144542.002024-04-217666Actual
5077280.002022-08-237636Budget
3675982.682025-01-2176511Actual
2335750.002022-06-237663Budget
17679456.002023-08-237614Actual
21743441.002023-12-217614Actual
4327525.332022-07-237618Actual
1623928.422023-06-2376211Actual
5310364.002022-08-237617Actual
4326380.002022-07-237618Budget
15908136.002023-06-237656Actual
2734200.002022-06-237616Budget
23369103.952024-01-2176311Actual
18563784.002023-09-227613Actual
23011127.002024-01-217656Actual
4512280.002022-08-237613Budget
24197723.822024-02-207618Actual
14728404.002023-05-237615Actual
9932648.062022-12-217618Actual
11099200.002023-01-217628Budget
63551629.002022-09-227666Actual
20073721.002022-05-237667Actual
1930525.232023-09-2276211Actual
300852234.842024-07-2276612Actual
166821684.002023-07-237664Actual
32815280.002024-10-227616Actual
268653140.002024-05-227663Actual
27160104.002024-05-227626Actual
135374529.002023-04-227663Actual
26740399.502024-04-2176213Actual
31831879.002024-09-217666Actual
66842600.002022-09-227668Budget
32922117.002024-10-227656Actual
2274280.002022-06-237613Budget
1189788.002023-02-207656Actual
170652573.002023-07-237667Actual
36321230.002025-01-217646Actual
37471185.002025-02-207646Actual
1865598.002023-09-227673Actual
1947712.462023-09-2276112Actual
32509866.002024-10-227613Actual
2545753.952024-03-2276511Actual
20083100.002022-05-237667Budget
241378.002022-06-237673Actual
1582839.002023-06-237626Actual
7694380.002022-10-237618Budget
167752839.002023-07-237665Actual
5124174.002022-08-237646Actual
28723115.652024-06-2276211Actual
1442911.402023-04-2276212Actual
1744410.332023-07-2376112Actual
14229146.512023-04-2276111Actual
22391112.462023-12-2176311Actual
1525927.362023-05-2376211Actual
6763280.002022-10-237613Budget
3204210651.282024-09-217668Actual
1446039.062023-04-2276612Actual
7087380.002022-10-237615Budget
5125200.002022-08-237646Budget
8867200.002022-11-237628Budget
38978172.042025-03-2376211Actual
42471357.002022-07-237667Actual
41091800.002022-07-237666Budget
37999215.662025-02-2076112Actual
3560943.312024-12-2176511Actual
914252.002022-12-217673Actual
262387818.002024-04-217667Actual
274231082.922024-05-227618Actual
34997654.002024-12-217615Actual
11424583.002023-02-207614Actual
111603340.542023-01-217668Actual
577790.002022-09-227673Budget
2461599.002022-06-237614Actual
4839380.002022-08-237615Budget
12364280.002023-03-237613Budget
185983573.002023-09-227663Actual
289581731.642024-06-2276612Actual
17945123.002023-08-237646Actual
197451465.002023-10-237664Actual
36705225.232025-01-2176311Actual
3445682.682024-11-2276511Actual
344904148.712024-11-2276611Actual
10307506.002023-01-217614Actual
83750.002022-04-227663Budget
18181319.272023-08-237628Actual
119562705.002023-02-207666Actual
36968327.572025-01-2176113Actual
37204819.002025-02-207614Actual
155304205.002023-06-237663Actual
5824550.002022-09-227614Budget
87405403.002022-11-237667Actual
19007755.002023-09-227666Actual
9515100.002022-12-217626Budget
134152700.002023-03-237668Budget
2892452.892024-06-2276212Actual
2153423.102023-11-2376112Actual
6202280.002022-09-227636Budget
13718421.002023-04-227615Actual
70081805.002022-10-237664Actual
212754973.902023-11-237668Actual
211557712.002023-11-237667Actual
36558487.452025-01-217628Actual
38326137.002025-03-237673Actual
11754100.002023-02-207626Budget
361822084.002025-01-217665Actual
24316139.062024-02-2076111Actual
2036057.142023-10-2376311Actual
10774120.002023-01-217656Actual
6823750.002022-10-237663Budget
38234767.002025-03-237613Actual
60262900.002022-09-227665Budget
6201312.002022-09-227636Actual
3954242.002022-07-237636Actual
342895029.962024-11-227668Actual
15381700.002022-05-237665Budget
97151500.002022-12-217666Budget
26713167.922024-04-2176113Actual
3579539.002022-07-237614Actual
244591125.252024-02-2076611Actual
16527727.002023-07-237613Actual
37587752.002025-02-207617Actual
1013276.842022-04-227628Actual
16119417.762023-06-237628Actual
27863194.242024-05-2276113Actual
7555480.002022-10-237617Budget
128860.002022-05-237673Budget
36347146.002025-01-217656Actual
202474643.592023-10-237668Actual
17559760.002023-08-237613Actual
37297743.002025-02-207615Actual
1543837.992023-05-2376612Actual
274858026.992024-05-227668Actual
2644776.292024-04-2176211Actual
180031168.002023-08-237666Actual
17864240.002023-08-237616Actual
26551650.002022-06-237665Actual
23396110.342024-01-2176411Actual
2351419.912024-01-2176112Actual
4000200.002022-07-237646Budget
3171881.002024-09-217626Actual
8539100.002022-11-237656Budget
28750229.492024-06-2276311Actual
381772311.822025-02-2076613Actual
3719380.002022-07-237615Budget
2662130.552024-04-2176112Actual
393314076.772025-03-2376613Actual
683100.002022-04-227656Budget
10582280.002023-01-217616Budget
32008504.122024-09-217628Actual
29636926.002024-07-227617Actual
1250590.002023-03-237673Actual
29439237.002024-07-227616Actual
3253234.422022-06-237628Actual
13306648.062023-03-237618Actual
221593681.002023-12-217667Actual
25135594.002024-03-227617Actual
10446440.002023-01-217615Actual
246683019.002024-03-227663Actual
3284284.002024-10-227626Actual
19185460.182023-09-227628Actual
27980751.002024-06-227613Actual
364725179.002025-01-217667Actual
8678400.002022-11-237617Actual
36147716.002025-01-217615Actual
24753473.002024-03-227614Actual
12176546.552023-02-207618Actual
2735237.002022-06-237616Actual
4840400.002022-08-237615Actual
20741446.002023-11-237614Actual
58842500.002022-09-227664Budget
13502810.002023-04-227613Actual
22124533.002023-12-217617Actual
32955654.002024-10-227666Actual
31598743.002024-09-217615Actual
35819174.942024-12-2176113Actual
13166480.002023-03-237617Budget
14012550.002023-04-227617Actual
210550.002022-04-227614Budget
1025870.002023-01-217673Budget
36732181.612025-01-2176411Actual
37417103.002025-02-207626Actual
180898.002022-05-237656Actual
31505950.002024-09-217614Actual
27625223.102024-05-2276411Actual
304144400.002024-08-227664Actual
7227280.002022-10-237616Budget
60253516.002022-09-227665Actual
39151261.402025-03-2376112Actual
180957714.002023-08-237667Actual
3437578.422024-11-2276211Actual
33340624.172024-10-2276611Actual
1686067.002023-07-237626Actual
6153100.002022-09-227626Budget
33754846.002024-11-227614Actual
1760200.002022-05-237646Budget
13025100.002023-03-237656Budget
34668341.612024-11-2276113Actual
4573750.002022-08-237663Budget
273657904.002024-05-227667Actual
313282690.782024-08-2276613Actual
53704987.002022-08-237667Actual
10583260.002023-01-217616Actual
36437901.002025-01-217617Actual
35500369.912024-12-2176111Actual
34904873.002024-12-217614Actual
29225207.002024-07-227673Actual
8068550.002022-11-237614Budget
388928657.302025-03-237668Actual
16740429.002023-07-237615Actual
2496539.002024-03-227626Actual
590310.002022-04-227636Actual
4981239.002022-08-237616Actual
16888277.002023-07-237636Actual
26950972.002024-05-227614Actual
35936842.002025-01-217613Actual
2334836.002022-06-237663Actual
33012833.002024-10-227617Actual
28192585.002024-06-227615Actual
12427970.002023-03-237663Actual
37771232.002022-07-237665Actual
257272381.002024-04-217663Actual
24016125.002024-02-207656Actual
13596198.002023-04-227673Actual
285751034.432024-06-227618Actual
285176466.002024-06-227667Actual
14107648.062023-04-227618Actual
8866285.932022-11-237628Actual
157433276.002023-06-237665Actual
201281934.002023-10-237667Actual
19419599.712023-09-2276611Actual
2041457.142023-10-2376511Actual
278371.002022-06-237626Actual
32419408.282024-09-2176213Actual
292883785.002024-07-227664Actual
39179109.272025-03-2376212Actual
1750236.932023-07-2376612Actual
36295328.002025-01-217636Actual
32100343.322024-09-2176111Actual
23695105.002024-02-207673Actual
35728112.462024-12-2176212Actual
2393643.002024-02-207626Actual
14344556.092023-04-2276611Actual
4980200.002022-08-237616Budget
7882280.002022-11-237613Budget
21007168.002023-11-237646Actual
33518245.122024-10-2276113Actual
27214203.002024-05-227646Actual
9005280.002022-12-217613Budget
5963380.002022-09-227615Budget
3802758.212025-02-2076212Actual
34078864.002024-11-227666Actual
32896202.002024-10-227646Actual
262981019.282024-04-217618Actual
9004272.002022-12-217613Actual
12694380.002023-03-237615Budget
23909249.002024-02-207616Actual
20448286.932023-10-2376611Actual
98533200.002022-12-217667Budget
27890517.052024-05-2276213Actual
85991500.002022-11-237666Budget
3396670.002024-11-227626Actual
341706485.002024-11-227667Actual
22904187.002024-01-217616Actual
114872000.002023-02-207664Budget
12225200.002023-02-207628Budget
10727207.002023-01-217646Actual
2156728.422023-11-2376612Actual
13165436.002023-03-237617Actual
27451576.852024-05-227628Actual
100422200.002022-12-217668Budget
5496200.002022-08-237628Budget
34576117.782024-11-2276212Actual
37445333.002025-02-207636Actual
2537628.422024-03-2276211Actual
27188312.002024-05-227636Actual
502994.002022-08-237626Actual
2086380.002022-05-237618Budget
37390256.002025-02-207616Actual
319801072.312024-09-217618Actual
5172100.002022-08-237656Budget
305074138.002024-08-227665Actual
29851400.002022-06-237666Budget
2095362.002023-11-237626Actual
338813507.002024-11-227665Actual
26474108.212024-04-2176311Actual
824477.002022-04-227617Actual
58851769.002022-09-227664Actual
16211184.812023-06-2376111Actual
323341976.332024-09-2176612Actual
5964408.002022-09-227615Actual
16619196.002023-07-237673Actual
12552528.002023-03-237614Actual
13355200.002023-03-237628Budget
23964213.002024-02-207636Actual
137533463.002023-04-227665Actual
15139301.092023-05-237628Actual
150538778.002023-05-237667Actual
1832780.552023-08-2376311Actual
4698550.002022-08-237614Budget
16833240.002023-07-237616Actual
282275143.002024-06-227665Actual
37497153.002025-02-207656Actual
21333126.292023-11-2376111Actual
6948577.002022-10-237614Actual
16940107.002023-07-237656Actual
3390280.002022-07-237613Budget
2434455.022024-02-2076211Actual
21120515.002023-11-237617Actual
178062928.002023-08-237665Actual
20621795.002023-11-237613Actual
4651102.002022-08-237673Actual
18683423.002023-09-227614Actual
349394665.002024-12-217664Actual
100414840.572022-12-217668Actual
31149303.962024-08-2276112Actual
8677480.002022-11-237617Budget
8819380.002022-11-237618Budget
7942750.002022-11-237663Budget
307976538.002024-08-227667Actual
15111775.342023-05-237618Actual
20981249.002023-11-237636Actual
272731333.002024-05-227666Actual
6295100.002022-09-227656Budget
357611932.712024-12-2176612Actual
160338501.002023-06-237667Actual
11803345.002023-02-207636Actual
883985.002022-04-227667Actual
26004144.002024-04-217616Actual
24633780.002024-03-227613Actual
28695369.912024-06-2276111Actual
493237.002022-04-227616Actual
8540169.002022-11-237656Actual
36027152.002025-01-217673Actual
10631100.002023-01-217626Budget
39271269.682025-03-2376113Actual
26830690.002024-05-227613Actual
166590.002022-05-237626Actual
10120275.002023-01-217613Actual
38858442.002025-03-237628Actual
136582310.002023-04-227664Actual
16260.002022-04-227673Budget
1210787.002022-05-237663Actual
8348275.002022-11-237616Actual
35197110.002024-12-217656Actual
23603816.002024-02-207613Actual
130871196.002023-03-237666Actual
22719443.002024-01-217614Actual
31263100.002022-06-237667Budget
20186781.402023-10-237618Actual
17325100.762023-07-2376411Actual
290764803.102024-06-2276613Actual
22691190.002024-01-217673Actual
1476441.002022-05-237615Actual
30565248.002024-08-227616Actual
98544145.002022-12-217667Actual
375301213.002025-02-207666Actual
8396131.002022-11-237626Actual
5497352.602022-08-237628Actual
38146380.212025-02-2076213Actual
22451449.702023-12-2176611Actual
47603904.002022-08-237664Actual
28100921.002024-06-227614Actual
2136185.872023-11-2376211Actual
2987784.802024-07-2276211Actual
9657100.002022-12-217656Budget
2879213.002022-06-237646Actual
690070.002022-10-237673Budget
1835487.992023-08-2376411Actual
15018642.002023-05-237617Actual
331663772.362024-10-227668Actual
346101782.712024-11-2276612Actual
2000383.002023-10-237656Actual
11425480.002023-02-207614Budget
11851200.002023-02-207646Budget
7370250.002022-10-237646Actual
38950400.772025-03-2376111Actual
34256613.212024-11-227628Actual
13624431.002023-04-227614Actual
29965741.202024-07-2276611Actual
11898100.002023-02-207656Budget
353801014.742024-12-217618Actual
6434380.002022-09-227617Budget
37176176.002025-02-207673Actual
11706280.002023-02-207616Budget
26203825.002024-04-217617Actual
25019113.002024-03-227646Actual
369102130.592025-01-2176612Actual
24787707.002024-03-227664Actual
278052969.962024-05-2276612Actual

Generated 2025-05-22 16:50:57.526 UTC