[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 563  >   <  TAKE 1000   

540 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
15908136.002023-07-027656Actual
38234767.002025-04-017613Actual
8396131.002022-12-027626Actual
38447562.002025-04-017615Actual
20713106.002023-12-027673Actual
9064791.002022-12-307663Actual
15941811.002023-07-027666Actual
24105558.002024-02-297617Actual
27598251.832024-05-3176311Actual
11804280.002023-03-017636Budget
3204210651.282024-09-307668Actual
1517310266.422023-06-017668Actual
302941979.002024-08-317663Actual
8446280.002022-12-027636Budget
2540382.682024-03-3176311Actual
257272381.002024-04-307663Actual
36295328.002025-01-307636Actual
37497153.002025-03-017656Actual
29931199.702024-07-3176411Actual
33398196.512024-10-3176112Actual
6295100.002022-10-017656Budget
9329380.002022-12-307615Budget
20083100.002022-06-017667Budget
32815280.002024-10-317616Actual
33012833.002024-10-317617Actual
33754846.002024-12-017614Actual
5699750.002022-10-017663Budget
74771051.002022-11-017666Actual
3445682.682024-12-0176511Actual
12883100.002023-04-017626Budget
31798151.002024-09-307656Actual
31030244.382024-08-3176311Actual
13624431.002023-05-017614Actual
22418110.342023-12-3076411Actual
13596198.002023-05-017673Actual
2153423.102023-12-0276112Actual
2925100.002022-07-027656Budget
32155193.322024-09-3076311Actual
5078275.002022-09-017636Actual
161538510.332023-07-027668Actual
7323293.002022-11-017636Actual
42471357.002022-08-017667Actual
81293421.002022-12-027664Actual
334601455.042024-10-3176612Actual
147633089.002023-06-017665Actual
6948577.002022-11-017614Actual
304144400.002024-08-317664Actual
30883437.452024-08-317628Actual
111592700.002023-01-307668Budget
1475380.002022-06-017615Budget
34668341.612024-12-0176113Actual
281345681.002024-07-017664Actual
6949550.002022-11-017614Budget
310915364.692024-08-3176611Actual
4839380.002022-09-017615Budget
33847573.002024-12-017615Actual
10445380.002023-01-307615Budget
27543389.062024-05-3176111Actual
85982328.002022-12-027666Actual
22904187.002024-01-307616Actual
3452703.002022-08-017663Actual
2598360.002022-07-027615Actual
365301125.342025-01-307618Actual
14135334.422023-05-017628Actual
10120275.002023-01-307613Actual
26059198.002024-04-307636Actual
11565392.002023-03-017615Actual
8069624.002022-12-027614Actual
20981249.002023-12-027636Actual
14821186.002023-06-017616Actual
2603148.002024-04-307626Actual
9564280.002022-12-307636Budget
269845529.002024-05-317664Actual
35528170.982024-12-3076211Actual
5028100.002022-09-017626Budget
349394665.002024-12-307664Actual
8445312.002022-12-027636Actual
38950400.772025-04-0176111Actual
589280.002022-05-017636Budget
82702100.002022-12-027665Budget
25135594.002024-03-317617Actual
4121700.002022-05-017665Budget
24398102.892024-02-2976411Actual
120984735.002023-03-017667Actual
34548293.322024-12-0176112Actual
26713167.922024-04-3076113Actual
965625.342022-05-017618Actual
7370250.002022-11-017646Actual
8540169.002022-12-027656Actual
15587151.002023-07-027673Actual
20186781.402023-11-017618Actual
58851769.002022-10-017664Actual
11099200.002023-01-307628Budget
197451465.002023-11-017664Actual
9932648.062022-12-307618Actual
22451449.702023-12-3076611Actual
2831277.002024-07-017626Actual
9466304.002022-12-307616Actual
207761927.002023-12-027664Actual
211561.002022-05-017614Actual
3790844.382025-03-0176511Actual
1484890.002023-06-017626Actual
37771232.002022-08-017665Actual
89253999.642022-12-027668Actual
13962637.002022-06-017664Actual
31772168.002024-09-307646Actual
3905944.382025-04-0176511Actual
109723200.002023-01-307667Budget
132283921.002023-04-017667Actual
71471053.002022-11-017665Actual
252906623.932024-03-317668Actual
25228751.102024-03-317618Actual
27890517.052024-05-3176213Actual
2987784.802024-07-3176211Actual
9657100.002022-12-307656Budget
6574716.252022-10-017618Actual
1440217.782023-05-0176112Actual
305074138.002024-08-317665Actual
4651102.002022-09-017673Actual
2274280.002022-07-027613Budget
4698550.002022-09-017614Budget
23314147.572024-01-3076111Actual
33224448.642024-10-3176111Actual
6622304.122022-10-017628Actual
319225607.002024-09-307667Actual
1617250.002022-06-017616Actual
58842500.002022-10-017664Budget
30762735.002024-08-317617Actual
965888.002022-12-307656Actual
9467280.002022-12-307616Budget
1288294.002023-04-017626Actual
37204819.002025-03-017614Actual
386801134.002025-04-017666Actual
31598743.002024-09-307615Actual
232567202.732024-01-307668Actual
8397100.002022-12-027626Budget
23369103.952024-01-3076311Actual
6201312.002022-10-017636Actual
411846.002022-05-017665Actual
132273200.002023-04-017667Budget
19896178.002023-11-017616Actual
24845317.002024-03-317615Actual
302021411.802024-07-3176613Actual
22812383.002024-01-307615Actual
20448286.932023-11-0176611Actual
914252.002022-12-307673Actual
1623928.422023-07-0276211Actual
31177117.782024-08-3176212Actual
30565248.002024-08-317616Actual
7371200.002022-11-017646Budget
4980200.002022-09-017616Budget
6248200.002022-10-017646Budget
7694380.002022-11-017618Budget
1431183.742023-05-0176411Actual
25909458.002024-04-307615Actual
8539100.002022-12-027656Budget
24993213.002024-03-317636Actual
964380.002022-05-017618Budget
375301213.002025-03-017666Actual
35171168.002024-12-307646Actual
4326380.002022-08-017618Budget
226344358.002024-01-307663Actual
29904234.812024-07-3176311Actual
24753473.002024-03-317614Actual
29225207.002024-07-317673Actual
19592817.002023-11-017613Actual
27240113.002024-05-317656Actual
348192775.002024-12-307663Actual
9981200.002022-12-307628Budget
379415683.842025-03-0176611Actual
683100.002022-05-017656Budget
34695324.062024-12-0176213Actual
11851200.002023-03-017646Budget
9563306.002022-12-307636Actual
6153100.002022-10-017626Budget
28285309.002024-07-017616Actual
22599750.002024-01-307613Actual
1416910298.242023-05-017668Actual
341706485.002024-12-017667Actual
3064505.002022-07-027617Actual
36968327.572025-01-3076113Actual
6202280.002022-10-017636Budget
29841167.002022-07-027666Actual
288382000.802024-07-0176611Actual
66834275.402022-10-017668Actual
2711500.002022-05-017664Budget
27160104.002024-05-317626Actual
10680280.002023-01-307636Budget
10726200.002023-01-307646Budget
2351419.912024-01-3076112Actual
19064522.002023-10-017617Actual
34402231.612024-12-0176311Actual
19803449.002023-11-017615Actual
9515100.002022-12-307626Budget
4840400.002022-09-017615Actual
60262900.002022-10-017665Budget
3904100.002022-08-017626Budget
1543837.992023-06-0176612Actual
1714263.002022-06-017636Actual
1948441.002022-06-017617Actual
3437578.422024-12-0176211Actual
16371.002022-05-017673Actual
12694380.002023-04-017615Budget
18563784.002023-10-017613Actual
1930525.232023-10-0176211Actual
10774120.002023-01-307656Actual
22245398.062023-12-307628Actual
285751034.432024-07-017618Actual
23964213.002024-02-297636Actual
6434380.002022-10-017617Budget
346101782.712024-12-0176612Actual
177132732.002023-09-017664Actual
17771327.002023-09-017615Actual
15801200.002023-07-027616Actual
1540516.722023-06-0176112Actual
21962100.002022-06-017668Budget
13166480.002023-04-017617Budget
1152280.002022-06-017613Budget
6152122.002022-10-017626Actual
323341976.332024-09-3076612Actual
337893579.002024-12-017664Actual
103661389.002023-01-307664Actual
124261000.002023-04-017663Budget
27625223.102024-05-3176411Actual
1616200.002022-06-017616Budget
11424583.002023-03-017614Actual
4513272.002022-09-017613Actual
360551035.002025-01-307614Actual
14517672.002023-06-017613Actual
2203480.002023-12-307656Actual
14728404.002023-06-017615Actual
20036676.002023-11-017666Actual
166490.002022-06-017626Budget
14107648.062023-05-017618Actual
150538778.002023-06-017667Actual
6762358.002022-11-017613Actual
17945123.002023-09-017646Actual
690070.002022-11-017673Budget
23194648.062024-01-307618Actual
331663772.362024-10-317668Actual
278371.002022-07-027626Actual
34347445.452024-12-0176111Actual
3063380.002022-07-027617Budget
29849375.232024-07-3176111Actual
26004144.002024-04-307616Actual
3719380.002022-08-017615Budget
39151261.402025-04-0176112Actual
18153614.732023-09-017618Actual
2136185.872023-12-0276211Actual
12176546.552023-03-017618Actual
26830690.002024-05-317613Actual
134163775.392023-04-017668Actual
314202615.002024-09-307663Actual
30672123.002024-08-317656Actual
38540288.002025-04-017616Actual
371192259.002025-03-017663Actual
4048118.002022-08-017656Actual
4981239.002022-09-017616Actual
126141369.002023-04-017664Actual
2461599.002022-07-027614Actual
8493200.002022-12-027646Budget
20305192.252023-11-0176111Actual
1865598.002023-10-017673Actual
12553480.002023-04-017614Budget
184151053.972023-09-0176611Actual
590310.002022-05-017636Actual
60253516.002022-10-017665Actual
353801014.742024-12-307618Actual
16740429.002023-08-017615Actual
2880444.382024-07-0176511Actual
2543078.422024-03-3176411Actual
27042636.002024-05-317615Actual
38830975.342025-04-017618Actual
1789164.002023-09-017626Actual
21388102.892023-12-0276311Actual
7695531.392022-11-017618Actual
30472624.002024-08-317615Actual
24633780.002024-03-317613Actual
221593681.002023-12-307667Actual
1384064.002023-05-017626Actual
1582839.002023-07-027626Actual
2254236.932023-12-3076612Actual
21927190.002023-12-307616Actual
37707643.522025-03-017628Actual
47612500.002022-09-017664Budget
25692728.002024-04-307613Actual
33518245.122024-10-3176113Actual
103672000.002023-01-307664Budget
28723115.652024-07-0176211Actual
1647025.232023-07-0276612Actual
2041457.142023-11-0176511Actual
29965741.202024-07-3176611Actual
330464678.002024-10-317667Actual
18923206.002023-10-017636Actual
21955117.842022-06-017668Actual
23695105.002024-02-297673Actual
39005177.362025-04-0176311Actual
74761500.002022-11-017666Budget
26144542.002024-04-307666Actual
13502810.002023-05-017613Actual
24016125.002024-02-297656Actual
12364280.002023-04-017613Budget
2557510.332024-03-3176212Actual
149611425.002023-06-017666Actual
7943929.002022-12-027663Actual
23011127.002024-01-307656Actual
7743200.002022-11-017628Budget
2735237.002022-07-027616Actual
36558487.452025-01-307628Actual
357611932.712024-12-3076612Actual
32419408.282024-09-3076213Actual
78032693.562022-11-017668Actual
17651105.002023-09-017673Actual
382693138.002025-04-017663Actual
157433276.002023-07-027665Actual
30351188.002024-08-317673Actual
21624658.002023-12-307613Actual
1643912.462023-07-0276212Actual
44333463.272022-08-017668Actual
28340339.002024-07-017636Actual
37417103.002025-03-017626Actual
8349280.002022-12-027616Budget
353224520.002024-12-307667Actual
32182190.122024-09-3076411Actual
2926129.002022-07-027656Actual
29133795.002024-07-317613Actual
22217702.612023-12-307618Actual
242586978.482024-02-297668Actual
9933380.002022-12-307618Budget
19277168.852023-10-0176111Actual
34135918.002024-12-017617Actual
354426704.242024-12-307668Actual
38647148.002025-04-017656Actual
37782900.002022-08-017665Budget
34997654.002024-12-307615Actual
1137750.002023-03-017673Actual
10446440.002023-01-307615Actual
25814636.002024-04-307614Actual
20834394.002023-12-027615Actual
5172100.002022-09-017656Budget
93882100.002022-12-307665Budget
388928657.302025-04-017668Actual
134152700.002023-04-017668Budget
7742229.872022-11-017628Actual
237582265.002024-02-297664Actual
15856208.002023-07-027636Actual
136582310.002023-05-017664Actual
11098285.932023-01-307628Actual
637191.002022-05-017646Actual
1476441.002022-06-017615Actual
15708358.002023-07-027615Actual
2050615.652023-11-0176112Actual
26203825.002024-04-307617Actual
28072180.002024-07-017673Actual
116272800.002023-03-017665Budget
14636397.002023-06-017614Actual
914370.002022-12-307673Budget
37445333.002025-03-017636Actual
12834260.002023-04-017616Actual
30259817.002024-08-317613Actual
278290.002022-07-027626Budget
2335750.002022-07-027663Budget
33545373.192024-10-3176213Actual
38595302.002025-04-017636Actual
293812258.002024-07-317665Actual
19419599.712023-10-0176611Actual
1250470.002023-04-017673Budget
19185460.182023-10-017628Actual
32896202.002024-10-317646Actual
3579539.002022-08-017614Actual
1211750.002022-06-017663Budget
10727207.002023-01-307646Actual
1337599.002022-06-017614Actual
71482100.002022-11-017665Budget
22067760.002023-12-307666Actual
112981030.002023-03-017663Actual
381772311.822025-03-0176613Actual
1189788.002023-03-017656Actual
127552800.002023-04-017665Budget
15615380.002023-07-027614Actual
14876249.002023-06-017636Actual
244591125.252024-02-2976611Actual
5964408.002022-10-017615Actual
83750.002022-05-017663Budget
1747112.462023-08-0176212Actual
1830027.362023-09-0176211Actual
33726200.002024-12-017673Actual
274858026.992024-05-317668Actual
34228907.162024-12-017618Actual
19683220.002023-11-017673Actual
25256367.752024-03-317628Actual
6623200.002022-10-017628Budget
34576117.782024-12-0176212Actual
236384392.002024-02-297663Actual
49022900.002022-09-017665Budget
4187380.002022-08-017617Budget
315404648.002024-09-307664Actual
175944582.002023-09-017663Actual
188103137.002023-10-017665Actual
100422200.002022-12-307668Budget
2496539.002024-03-317626Actual
126152000.002023-04-017664Budget
38146380.212025-03-0176213Actual
1528676.292023-06-0176311Actual
22336146.512023-12-3076111Actual
180898.002022-06-017656Actual
33939289.002024-12-017616Actual
16940107.002023-08-017656Actual
15381700.002022-06-017665Budget
146702606.002023-06-017664Actual
26474108.212024-04-3076311Actual
3171881.002024-09-307626Actual
3390280.002022-08-017613Budget
353180.002022-08-017673Actual
38326137.002025-04-017673Actual
165623705.002023-08-017663Actual
28366208.002024-07-017646Actual
11051688.972023-01-307618Actual
10631100.002023-01-307626Budget
1835487.992023-09-0176411Actual
15313110.342023-06-0176411Actual
1744410.332023-08-0176112Actual
289581731.642024-07-0176612Actual
13868202.002023-05-017636Actual
26922200.002024-05-317673Actual
359702110.002025-01-307663Actual
802071.002022-12-027673Actual
32955654.002024-10-317666Actual
26740399.502024-04-3076213Actual
6433450.002022-10-017617Actual
4327525.332022-08-017618Actual
17386434.812023-08-0176611Actual
259442190.002024-04-307665Actual
33132510.182024-10-317628Actual
31691288.002024-09-307616Actual
7555480.002022-11-017617Budget
1897576.002023-10-017656Actual
15018642.002023-06-017617Actual
3856200.002022-08-017616Budget
22391112.462023-12-3076311Actual
17030558.002023-08-017617Actual
285176466.002024-07-017667Actual
17919260.002023-09-017636Actual
29520187.002024-07-317646Actual
5496200.002022-09-017628Budget
31385875.002024-09-307613Actual
1953528.422023-10-0176612Actual
201281934.002023-11-017667Actual
35642927.372024-12-3076611Actual
5824550.002022-10-017614Budget
1025870.002023-01-307673Budget
7418100.002022-11-017656Budget
9514102.002022-12-307626Actual
373323510.002025-03-017665Actual
128860.002022-06-017673Budget
372394523.002025-03-017664Actual
4572970.002022-09-017663Actual
180957714.002023-09-017667Actual
22959272.002024-01-307636Actual
10306480.002023-01-307614Budget
216582148.002023-12-307663Actual
12931306.002023-04-017636Actual
1525927.362023-06-0176211Actual
358794094.312024-12-3076613Actual
335771513.562024-10-3176613Actual
1797188.002023-09-017656Actual
282275143.002024-07-017665Actual
11898100.002023-03-017656Budget
4699588.002022-09-017614Actual
26551650.002022-07-027665Actual
11706280.002023-03-017616Budget
2134200.002022-06-017628Budget
7882280.002022-12-027613Budget
23044869.002024-01-307666Actual
24787707.002024-03-317664Actual
370271476.722025-01-3076613Actual
1137670.002023-03-017673Budget
319801072.312024-09-307618Actual
32629912.002024-10-317614Actual
2537628.422024-03-3176211Actual
8678400.002022-12-027617Actual
636200.002022-05-017646Budget
3391276.002022-08-017613Actual
38354864.002025-04-017614Actual
742896.002022-05-017666Actual
11238280.002023-03-017613Budget
8348275.002022-12-027616Actual
182147731.532023-09-017668Actual
376791008.682025-03-017618Actual
34046155.002024-12-017656Actual
32509866.002024-10-317613Actual
36412500.002022-08-017664Budget
153471393.342023-06-0176611Actual
26501105.022024-04-3076411Actual
81282000.002022-12-027664Budget
6296124.002022-10-017656Actual
23909249.002024-02-297616Actual
365926567.872025-01-307668Actual
178062928.002023-09-017665Actual
108321129.002023-01-307666Actual
690170.002022-11-017673Actual
3342650.762024-10-3176212Actual
31505950.002024-09-307614Actual
37881226.302025-03-0176411Actual
541105.002022-05-017626Actual
376216424.002025-03-017667Actual
25191500.002022-07-027664Budget
2195467.002023-12-307626Actual
32922117.002024-10-317656Actual
25490579.492024-03-3176611Actual
5449642.002022-09-017618Actual
12978200.002023-04-017646Budget
465090.002022-09-017673Budget
25786147.002024-04-307673Actual
228462877.002024-01-307665Actual
273657904.002024-05-317667Actual
296715104.002024-07-317667Actual
3252200.002022-07-027628Budget
9611164.002022-12-307646Actual
119571600.002023-03-017666Budget
5497352.602022-09-017628Actual
37799322.042025-03-0176111Actual
2644776.292024-04-3076211Actual
369102130.592025-01-3076612Actual
29253963.002024-07-317614Actual
3675982.682025-01-3076511Actual
9793515.002022-12-307617Actual
97151500.002022-12-307666Budget
7274100.002022-11-017626Budget
8208408.002022-12-027615Actual
37084891.002025-03-017613Actual
9191495.002022-12-307614Actual
351380.002022-05-017615Budget
18682135.002022-06-017666Actual
13307380.002023-04-017618Budget
21120515.002023-12-027617Actual
21982245.002023-12-307636Actual
32601203.002024-10-317673Actual
1632029.482023-07-0276511Actual
241260.002022-07-027673Budget

Generated 2025-05-31 18:38:09.765 UTC