[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 531  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29439237.002024-08-027616Actual
2144227.362023-12-0476511Actual
37999215.662025-03-0376112Actual
26419196.512024-05-0276111Actual
330464678.002024-11-027667Actual
16647439.002023-08-037614Actual
4047100.002022-08-037656Budget
372394523.002025-03-037664Actual
27451576.852024-06-027628Actual
4121700.002022-05-037665Budget
31269167.922024-09-0276113Actual
964380.002022-05-037618Budget
2560725.232024-04-0276612Actual
690170.002022-11-037673Actual
136582310.002023-05-037664Actual
27598251.832024-06-0276311Actual
13502810.002023-05-037613Actual
1832780.552023-09-0376311Actual
9793515.002023-01-017617Actual
12979214.002023-04-037646Actual
308551238.982024-09-027618Actual
16527727.002023-08-037613Actual
120973200.002023-03-037667Budget
178062928.002023-09-037665Actual
6622304.122022-10-037628Actual
1623928.422023-07-0476211Actual
4651102.002022-09-037673Actual
92512000.002023-01-017664Budget
9190550.002023-01-017614Budget
541105.002022-05-037626Actual
19683220.002023-11-037673Actual
23695105.002024-03-027673Actual
22691190.002024-02-017673Actual
20083100.002022-06-037667Budget
327572142.002024-11-027665Actual
227541519.002024-02-017664Actual
1013276.842022-05-037628Actual
262981019.282024-05-027618Actual
27188312.002024-06-027636Actual
26326504.122024-05-027628Actual
1948441.002022-06-037617Actual
127552800.002023-04-037665Budget
17945123.002023-09-037646Actual
2598360.002022-07-047615Actual
63541800.002022-10-037666Budget
42484100.002022-08-037667Budget
16354997.592023-07-0476611Actual
376791008.682025-03-037618Actual
7883289.002022-12-047613Actual
3790844.382025-03-0376511Actual
18691400.002022-06-037666Budget
237582265.002024-03-027664Actual
29849375.232024-08-0276111Actual
122862700.002023-03-037668Budget
2557510.332024-04-0276212Actual
300852234.842024-08-0276612Actual
6296124.002022-10-037656Actual
12364280.002023-04-037613Budget
20448286.932023-11-0376611Actual
240481098.002024-03-027666Actual
167752839.002023-08-037665Actual
3720371.002022-08-037615Actual
8446280.002022-12-047636Budget
34876209.002025-01-017673Actual
377416993.642025-03-037668Actual
2153423.102023-12-0476112Actual
10446440.002023-02-017615Actual
105032800.002023-02-017665Budget
3579539.002022-08-037614Actual
92501590.002023-01-017664Actual
1431183.742023-05-0376411Actual
1760200.002022-06-037646Budget
24845317.002024-04-027615Actual
8843100.002022-05-037667Budget
36968327.572025-02-0176113Actual
53694100.002022-09-037667Budget
7695531.392022-11-037618Actual
10727207.002023-02-017646Actual
31296324.062024-09-0276213Actual
36558487.452025-02-017628Actual
2554817.782024-04-0276112Actual
269845529.002024-06-027664Actual
6152122.002022-10-037626Actual
1617250.002022-06-037616Actual
3391276.002022-08-037613Actual
26085135.002024-05-027646Actual
190995888.002023-10-037667Actual
8348275.002022-12-047616Actual
18923206.002023-10-037636Actual
11804280.002023-03-037636Budget
6105200.002022-10-037616Budget
105041542.002023-02-017665Actual
14728404.002023-06-037615Actual
36401874.002022-08-037664Actual
37417103.002025-03-037626Actual
29757504.122024-08-027628Actual
3064505.002022-07-047617Actual
17559760.002023-09-037613Actual
12224237.452023-03-037628Actual
103661389.002023-02-017664Actual
314202615.002024-10-027663Actual
312112452.932024-09-0276612Actual
9932648.062023-01-017618Actual
33398196.512024-11-0276112Actual
100414840.572023-01-017668Actual
197451465.002023-11-037664Actual
33012833.002024-11-027617Actual
36705225.232025-02-0176311Actual
12932280.002023-04-037636Budget
1686067.002023-08-037626Actual
8539100.002022-12-047656Budget
7942750.002022-12-047663Budget
15381700.002022-06-037665Budget
108331600.002023-02-017666Budget
1475380.002022-06-037615Budget
11098285.932023-02-017628Actual
11803345.002023-03-037636Actual
19157842.012023-10-037618Actual
272731333.002024-06-027666Actual
31505950.002024-10-027614Actual
347271743.392024-12-0376613Actual
17151298.062023-08-037628Actual
11424583.002023-03-037614Actual
36678179.492025-02-0176211Actual
98533200.002023-01-017667Budget
276865945.552024-06-0276611Actual
30170359.152024-08-0276213Actual
360894659.002025-02-017664Actual
25019113.002024-04-027646Actual
10911480.002023-02-017617Budget
297291014.742024-08-027618Actual
4326380.002022-08-037618Budget
38950400.772025-04-0376111Actual
24316139.062024-03-0276111Actual
5449642.002022-09-037618Actual
111592700.002023-02-017668Budget
3396670.002024-12-037626Actual
23101525.002024-02-017617Actual
1153303.002022-06-037613Actual
28366208.002024-07-037646Actual
274231082.922024-06-027618Actual
336691714.002024-12-037663Actual
38978172.042025-04-0376211Actual
21213867.762023-12-047618Actual
28192585.002024-07-037615Actual
241397952.002024-03-027667Actual
78042200.002022-11-037668Budget
289581731.642024-07-0376612Actual
22451449.702024-01-0176611Actual
2056448.632023-11-0376612Actual
29851400.002022-07-047666Budget
18868170.002023-10-037616Actual
30351188.002024-09-027673Actual
2878200.002022-07-047646Budget
20073721.002022-06-037667Actual
392131873.132025-04-0376612Actual
17325100.762023-08-0376411Actual
39271269.682025-04-0376113Actual
16888277.002023-08-037636Actual
19007755.002023-10-037666Actual
278052969.962024-06-0276612Actual
2831280.002022-07-047636Budget
101801016.002023-02-017663Actual
248802645.002024-04-027665Actual
14012550.002023-05-037617Actual
35700247.572025-01-0176112Actual
1484890.002023-06-037626Actual
31746284.002024-10-027636Actual
1460894.002023-06-037673Actual
32870295.002024-11-027636Actual
13596198.002023-05-037673Actual
2863711764.942024-07-037668Actual
7275142.002022-11-037626Actual
26713167.922024-05-0276113Actual
12177380.002023-03-037618Budget
146702606.002023-06-037664Actual
15908136.002023-07-047656Actual
10120275.002023-02-017613Actual
49022900.002022-09-037665Budget
26830690.002024-06-027613Actual
690070.002022-11-037673Budget
201281934.002023-11-037667Actual
23456449.702024-02-0176611Actual
19977137.002023-11-037646Actual
9466304.002023-01-017616Actual
97141159.002023-01-017666Actual
387725342.002025-04-037667Actual
1137670.002023-03-037673Budget
315404648.002024-10-027664Actual
2765284.802024-06-0276511Actual
5125200.002022-09-037646Budget
390931232.702025-04-0376611Actual
4327525.332022-08-037618Actual
21333126.292023-12-0476111Actual
124261000.002023-04-037663Budget
1761250.002022-06-037646Actual
37771232.002022-08-037665Actual
20713106.002023-12-047673Actual
3437578.422024-12-0376211Actual
26004144.002024-05-027616Actual
1632029.482023-07-0476511Actual
8492211.002022-12-047646Actual
37084891.002025-03-037613Actual
383894906.002025-04-037664Actual
282275143.002024-07-037665Actual
37204819.002025-03-037614Actual
32722643.002024-11-027615Actual
137533463.002023-05-037665Actual
10583260.002023-02-017616Actual
30975347.572024-09-0276111Actual
5637280.002022-10-037613Budget
27543389.062024-06-0276111Actual
32629912.002024-11-027614Actual
4980200.002022-09-037616Budget
2050615.652023-11-0376112Actual
19277168.852023-10-0376111Actual
93872884.002023-01-017665Actual
19803449.002023-11-037615Actual
883985.002022-05-037667Actual
25490579.492024-04-0276611Actual
802071.002022-12-047673Actual
6762358.002022-11-037613Actual
7418100.002022-11-037656Budget
3390280.002022-08-037613Budget
7743200.002022-11-037628Budget
28482867.002024-07-037617Actual
38146380.212025-03-0376213Actual
3220984.802024-10-0276511Actual
74761500.002022-11-037666Budget
17679456.002023-09-037614Actual
20621795.002023-12-047613Actual
351380.002022-05-037615Budget
15372703.002022-06-037665Actual
3452703.002022-08-037663Actual
8493200.002022-12-047646Budget
36650435.872025-02-0176111Actual
21982245.002024-01-017636Actual
2597380.002022-07-047615Budget
33252183.742024-11-0276211Actual
76151262.002022-11-037667Actual
1727159.272023-08-0376211Actual
326643298.002024-11-027664Actual
9563306.002023-01-017636Actual
2662130.552024-05-0276112Actual
22067760.002024-01-017666Actual
196263227.002023-11-037663Actual
313282690.782024-09-0276613Actual
28072180.002024-07-037673Actual
2036057.142023-11-0376311Actual
49013865.002022-09-037665Actual
128860.002022-06-037673Budget
8349280.002022-12-047616Budget
63551629.002022-10-037666Actual
97151500.002023-01-017666Budget
371192259.002025-03-037663Actual
7882280.002022-12-047613Budget
37497153.002025-03-037656Actual
3905944.382025-04-0376511Actual
109711380.002023-02-017667Actual
30143194.242024-08-0276113Actual
7371200.002022-11-037646Budget
35555210.342025-01-0176311Actual
14876249.002023-06-037636Actual
297916734.542024-08-027668Actual
6104228.002022-10-037616Actual
353801014.742025-01-017618Actual
12834260.002023-04-037616Actual
13953870.002023-05-037666Actual
5825564.002022-10-037614Actual
2926129.002022-07-047656Actual
16833240.002023-08-037616Actual
37881226.302025-03-0376411Actual
7226304.002022-11-037616Actual
38119281.962025-03-0376113Actual
38595302.002025-04-037636Actual
93882100.002023-01-017665Budget
1250470.002023-04-037673Budget
36412500.002022-08-037664Budget
2087576.852022-06-037618Actual
365301125.342025-02-017618Actual
2892452.892024-07-0376212Actual
3063380.002022-07-047617Budget
2987784.802024-08-0276211Actual
108321129.002023-02-017666Actual
13025100.002023-04-037656Budget
22599750.002024-02-017613Actual
4699588.002022-09-037614Actual
134152700.002023-04-037668Budget
15018642.002023-06-037617Actual
30259817.002024-09-027613Actual
1440217.782023-05-0376112Actual
346101782.712024-12-0376612Actual
380612408.252025-03-0376612Actual
153471393.342023-06-0376611Actual
34020198.002024-12-037646Actual
10680280.002023-02-017636Budget
33545373.192024-11-0276213Actual
12225200.002023-03-037628Budget
7694380.002022-11-037618Budget
39005177.362025-04-0376311Actual
38621167.002025-04-037646Actual
47612500.002022-09-037664Budget
7088339.002022-11-037615Actual
29520187.002024-08-027646Actual
34078864.002024-12-037666Actual
13868202.002023-05-037636Actual
28723115.652024-07-0376211Actual
36437901.002025-02-017617Actual
9515100.002023-01-017626Budget
6434380.002022-10-037617Budget
3253234.422022-07-047628Actual
32128153.952024-10-0276211Actual
2537628.422024-04-0276211Actual
14517672.002023-06-037613Actual
218692024.002024-01-017665Actual
42471357.002022-08-037667Actual
11755138.002023-03-037626Actual
20186781.402023-11-037618Actual
7087380.002022-11-037615Budget
1938653.952023-10-0376511Actual
32815280.002024-11-027616Actual
590310.002022-05-037636Actual
33754846.002024-12-037614Actual
34228907.162024-12-037618Actual
37390256.002025-03-037616Actual
8397100.002022-12-047626Budget
4698550.002022-09-037614Budget
4187380.002022-08-037617Budget
4840400.002022-09-037615Actual
38737728.002025-04-037617Actual
7370250.002022-11-037646Actual
1897576.002023-10-037656Actual
15998558.002023-07-047617Actual
89262200.002022-12-047668Budget
6202280.002022-10-037636Budget
1797188.002023-09-037656Actual
37782900.002022-08-037665Budget
8866285.932022-12-047628Actual
228462877.002024-02-017665Actual
21777740.002024-01-017664Actual
1540516.722023-06-0376112Actual
12553480.002023-04-037614Budget
85982328.002022-12-047666Actual
15313110.342023-06-0376411Actual
4512280.002022-09-037613Budget
24993213.002024-04-027636Actual
10306480.002023-02-017614Budget
30620263.002024-09-027636Actual
4374200.002022-08-037628Budget
21743441.002024-01-017614Actual
323341976.332024-10-0276612Actual
29636926.002024-08-027617Actual
126152000.002023-04-037664Budget
38354864.002025-04-037614Actual
100422200.002023-01-017668Budget
3782776.292025-03-0376211Actual
2134200.002022-06-037628Budget
1288294.002023-04-037626Actual
10631100.002023-02-017626Budget
411846.002022-05-037665Actual
33306153.952024-11-0276411Actual
357611932.712025-01-0176612Actual
82693420.002022-12-047665Actual
34402231.612024-12-0376311Actual
23297.002022-05-037613Actual
166490.002022-06-037626Budget
27571128.422024-06-0276211Actual
15111775.342023-06-037618Actual
11238280.002023-03-037613Budget
1838128.422023-09-0376511Actual
221593681.002024-01-017667Actual
85991500.002022-12-047666Budget
14135334.422023-05-037628Actual
8677480.002022-12-047617Budget
393314076.772025-04-0376613Actual
15941811.002023-07-047666Actual
10726200.002023-02-017646Budget
25348168.852024-04-0276111Actual
5077280.002022-09-037636Budget
35728112.462025-01-0176212Actual
114872000.002023-03-037664Budget
2734200.002022-07-047616Budget
30646174.002024-09-027646Actual
11851200.002023-03-037646Budget
11050380.002023-02-017618Budget
252906623.932024-04-027668Actual
36849211.402025-02-0176112Actual
3560943.312025-01-0176511Actual
1947380.002022-06-037617Budget
241260.002022-07-047673Budget
29579839.002024-08-027666Actual
2203480.002024-01-017656Actual
21624658.002024-01-017613Actual
36295328.002025-02-017636Actual
10121280.002023-02-017613Budget
9064791.002023-01-017663Actual
353090.002022-08-037673Budget
26561700.002022-07-047665Budget
2644776.292024-05-0276211Actual
9564280.002023-01-017636Budget
4188412.002022-08-037617Actual
157433276.002023-07-047665Actual
10773100.002023-02-017656Budget
23369103.952024-02-0176311Actual
18563784.002023-10-037613Actual
33634842.002024-12-037613Actual
27160104.002024-06-027626Actual
28285309.002024-07-037616Actual
31385875.002024-10-027613Actual
14636397.002023-06-037614Actual
2879213.002022-07-047646Actual
216582148.002024-01-017663Actual
18949131.002023-10-037646Actual
1714263.002022-06-037636Actual
21955117.842022-06-037668Actual
3687756.082025-02-0176212Actual
27240113.002024-06-027656Actual
10445380.002023-02-017615Budget
32896202.002024-11-027646Actual
116272800.002023-03-037665Budget
1425729.482023-05-0376211Actual
8069624.002022-12-047614Actual
10679322.002023-02-017636Actual
18060522.002023-09-037617Actual
5698922.002022-10-037663Actual
6763280.002022-11-037613Budget
31888884.002024-10-027617Actual
1835487.992023-09-0376411Actual
12365297.002023-04-037613Actual
180898.002022-06-037656Actual
53704987.002022-09-037667Actual
34429219.912024-12-0376411Actual
140473437.002023-05-037667Actual
149611425.002023-06-037666Actual
26655228.422024-05-0276612Actual
70081805.002022-11-037664Actual
5824550.002022-10-037614Budget
16371.002022-05-037673Actual
35582210.342025-01-0176411Actual
39032275.232025-04-0376411Actual
17243128.422023-08-0376111Actual
1476441.002022-06-037615Actual
22124533.002024-01-017617Actual
24016125.002024-03-027656Actual
238512843.002024-03-027665Actual
184151053.972023-09-0376611Actual
39151261.402025-04-0376112Actual
4048118.002022-08-037656Actual
2735237.002022-07-047616Actual
78032693.562022-11-037668Actual
4572970.002022-09-037663Actual
14344556.092023-05-0376611Actual
802170.002022-12-047673Budget
2451723.102024-03-0276112Actual
6623200.002022-10-037628Budget
296715104.002024-08-027667Actual
22280.002022-05-037613Budget
244591125.252024-03-0276611Actual
359702110.002025-02-017663Actual
1744410.332023-08-0376112Actual
38234767.002025-04-037613Actual
270754052.002024-06-027665Actual
20926200.002023-12-047616Actual
20981249.002023-12-047636Actual
27330816.002024-06-027617Actual
36791748.652025-02-0176611Actual
2701201.002022-05-037664Actual
1025974.002023-02-017673Actual
54090.002022-05-037626Budget
11706280.002023-03-037616Budget
20214473.822023-11-037628Actual
293812258.002024-08-027665Actual
285751034.432024-07-037618Actual
11566380.002023-03-037615Budget
12931306.002023-04-037636Actual
1528676.292023-06-0376311Actual
13894163.002023-05-037646Actual
2711500.002022-05-037664Budget
2496539.002024-04-027626Actual
206563458.002023-12-047663Actual
342895029.962024-12-037668Actual
824477.002022-05-037617Actual
27980751.002024-07-037613Actual
37707643.522025-03-037628Actual
8867200.002022-12-047628Budget
36732181.612025-02-0176411Actual
9065750.002023-01-017663Budget
55572600.002022-09-037668Budget
5310364.002022-09-037617Actual
1442911.402023-05-0376212Actual
13718421.002023-05-037615Actual
19185460.182023-10-037628Actual
21476847.582023-12-0476611Actual
5636297.002022-10-037613Actual
155304205.002023-07-047663Actual
309177252.732024-09-027668Actual
34256613.212024-12-037628Actual
12883100.002023-04-037626Budget
23816344.002024-03-027615Actual
288382000.802024-07-0376611Actual
637191.002022-05-037646Actual
502994.002022-09-037626Actual
4001189.002022-08-037646Actual
1647025.232023-07-0476612Actual
31691288.002024-10-027616Actual
8819380.002022-12-047618Budget
7555480.002022-11-037617Budget
2135322.302022-06-037628Actual
58842500.002022-10-037664Budget
1713280.002022-06-037636Budget
493237.002022-05-037616Actual
3204210651.282024-10-027668Actual

Generated 2025-06-03 00:05:19.535 UTC