[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 592  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
18949131.002023-10-017646Actual
26004144.002024-04-307616Actual
30592107.002024-08-317626Actual
21982245.002023-12-307636Actual
11803345.002023-03-017636Actual
18181319.272023-09-017628Actual
22391112.462023-12-3076311Actual
10679322.002023-01-307636Actual
1384064.002023-05-017626Actual
13920123.002023-05-017656Actual
111603340.542023-01-307668Actual
2351419.912024-01-3076112Actual
360551035.002025-01-307614Actual
349394665.002024-12-307664Actual
36791748.652025-01-3076611Actual
2254236.932023-12-3076612Actual
36027152.002025-01-307673Actual
4512280.002022-09-017613Budget
38647148.002025-04-017656Actual
10680280.002023-01-307636Budget
1582839.002023-07-027626Actual
15381700.002022-06-017665Budget
9933380.002022-12-307618Budget
11239338.002023-03-017613Actual
324523867.992024-09-3076613Actual
2293141.002024-01-307626Actual
12834260.002023-04-017616Actual
6433450.002022-10-017617Actual
24633780.002024-03-317613Actual
30620263.002024-08-317636Actual
353180.002022-08-017673Actual
212754973.902023-12-027668Actual
10582280.002023-01-307616Budget
7274100.002022-11-017626Budget
5448380.002022-09-017618Budget
36347146.002025-01-307656Actual
28285309.002024-07-017616Actual
7556535.002022-11-017617Actual
360894659.002025-01-307664Actual
29520187.002024-07-317646Actual
2863711764.942024-07-017668Actual
26922200.002024-05-317673Actual
24993213.002024-03-317636Actual
5776101.002022-10-017673Actual
6434380.002022-10-017617Budget
30565248.002024-08-317616Actual
6296124.002022-10-017656Actual
26740399.502024-04-3076213Actual
2540382.682024-03-3176311Actual
41081118.002022-08-017666Actual
35197110.002024-12-307656Actual
12932280.002023-04-017636Budget
19592817.002023-11-017613Actual
21955117.842022-06-017668Actual
2987784.802024-07-3176211Actual
232567202.732024-01-307668Actual
63551629.002022-10-017666Actual
4327525.332022-08-017618Actual
33726200.002024-12-017673Actual
17386434.812023-08-0176611Actual
1850639.062023-09-0176612Actual
26655228.422024-04-3076612Actual
244591125.252024-02-2976611Actual
278052969.962024-05-3176612Actual
14636397.002023-06-017614Actual
37084891.002025-03-017613Actual
7088339.002022-11-017615Actual
2086380.002022-06-017618Budget
34228907.162024-12-017618Actual
1835487.992023-09-0176411Actual
1416910298.242023-05-017668Actual
341706485.002024-12-017667Actual
3802758.212025-03-0176212Actual
36295328.002025-01-307636Actual
8493200.002022-12-027646Budget
130871196.002023-04-017666Actual
6949550.002022-11-017614Budget
1807100.002022-06-017656Budget
17325100.762023-08-0176411Actual
1938653.952023-10-0176511Actual
347271743.392024-12-0176613Actual
3342650.762024-10-3176212Actual
12552528.002023-04-017614Actual
26561700.002022-07-027665Budget
3452703.002022-08-017663Actual
145515426.002023-06-017663Actual
290764803.102024-07-0176613Actual
55585289.062022-09-017668Actual
6574716.252022-10-017618Actual
66834275.402022-10-017668Actual
1947380.002022-06-017617Budget
238512843.002024-02-297665Actual
11425480.002023-03-017614Budget
1152280.002022-06-017613Budget
2451723.102024-02-2976112Actual
16647439.002023-08-017614Actual
31149303.962024-08-3176112Actual
15708358.002023-07-027615Actual
28750229.492024-07-0176311Actual
31385875.002024-09-307613Actual
101801016.002023-01-307663Actual
36412500.002022-08-017664Budget
13354298.062023-04-017628Actual
3445682.682024-12-0176511Actual
338813507.002024-12-017665Actual
16973724.002023-08-017666Actual
100422200.002022-12-307668Budget
21927190.002023-12-307616Actual
28695369.912024-07-0176111Actual
34548293.322024-12-0176112Actual
4326380.002022-08-017618Budget
31505950.002024-09-307614Actual
1713280.002022-06-017636Budget
201281934.002023-11-017667Actual
36558487.452025-01-307628Actual
2275294.002022-07-027613Actual
1760200.002022-06-017646Budget
20186781.402023-11-017618Actual
15231172.042023-06-0176111Actual
1643912.462023-07-0276212Actual
29904234.812024-07-3176311Actual
10711787.482022-05-017668Actual
29346573.002024-07-317615Actual
375301213.002025-03-017666Actual
36849211.402025-01-3076112Actual
4699588.002022-09-017614Actual
16260.002022-05-017673Budget
28072180.002024-07-017673Actual
1288294.002023-04-017626Actual
25181050.002022-07-027664Actual
1476441.002022-06-017615Actual
1761250.002022-06-017646Actual
12427970.002023-04-017663Actual
387725342.002025-04-017667Actual
13306648.062023-04-017618Actual
4001189.002022-08-017646Actual
10630107.002023-01-307626Actual
7431400.002022-05-017666Budget
2144227.362023-12-0276511Actual
17771327.002023-09-017615Actual
3391276.002022-08-017613Actual
1189788.002023-03-017656Actual
964380.002022-05-017618Budget
1930525.232023-10-0176211Actual
1747112.462023-08-0176212Actual
1137750.002023-03-017673Actual
1847320.972023-09-0176112Actual
31691288.002024-09-307616Actual
2056448.632023-11-0176612Actual
21241387.452023-12-027628Actual
33398196.512024-10-3176112Actual
218692024.002023-12-307665Actual
44333463.272022-08-017668Actual
54090.002022-05-017626Budget
12553480.002023-04-017614Budget
12365297.002023-04-017613Actual
126152000.002023-04-017664Budget
252906623.932024-03-317668Actual
7087380.002022-11-017615Budget
1425729.482023-05-0176211Actual
20036676.002023-11-017666Actual
22959272.002024-01-307636Actual
3905944.382025-04-0176511Actual
17151298.062023-08-017628Actual
228462877.002024-01-307665Actual
29016271.432024-07-0176113Actual
36321230.002025-01-307646Actual
92512000.002022-12-307664Budget
3284284.002024-10-317626Actual
9190550.002022-12-307614Budget
32629912.002024-10-317614Actual
742896.002022-05-017666Actual
30351188.002024-08-317673Actual
7226304.002022-11-017616Actual
35728112.462024-12-3076212Actual
365301125.342025-01-307618Actual
1789164.002023-09-017626Actual
3675982.682025-01-3076511Actual
196263227.002023-11-017663Actual
4980200.002022-09-017616Budget
13166480.002023-04-017617Budget
8397100.002022-12-027626Budget
4047100.002022-08-017656Budget
2000383.002023-11-017656Actual
76163200.002022-11-017667Budget
12225200.002023-03-017628Budget
33252183.742024-10-3176211Actual
103661389.002023-01-307664Actual
37587752.002025-03-017617Actual
308551238.982024-08-317618Actual
22124533.002023-12-307617Actual
13813216.002023-05-017616Actual
30143194.242024-07-3176113Actual
7324280.002022-11-017636Budget
31798151.002024-09-307656Actual
353801014.742024-12-307618Actual
12694380.002023-04-017615Budget
8068550.002022-12-027614Budget
14876249.002023-06-017636Actual
322421600.792024-09-3076611Actual
17945123.002023-09-017646Actual
1484890.002023-06-017626Actual
2831280.002022-07-027636Budget
32155193.322024-09-3076311Actual
10911480.002023-01-307617Budget
3719380.002022-08-017615Budget
577790.002022-10-017673Budget
29043569.682024-07-0176213Actual
1336550.002022-06-017614Budget
7695531.392022-11-017618Actual
390931232.702025-04-0176611Actual
292883785.002024-07-317664Actual
26501105.022024-04-3076411Actual
32128153.952024-09-3076211Actual
2156728.422023-12-0276612Actual
19803449.002023-11-017615Actual
63541800.002022-10-017666Budget
114872000.002023-03-017664Budget
21743441.002023-12-307614Actual
1137670.002023-03-017673Budget
17123698.062023-08-017618Actual
53694100.002022-09-017667Budget
27042636.002024-05-317615Actual
372394523.002025-03-017664Actual
14229146.512023-05-0176111Actual
182147731.532023-09-017668Actual
361822084.002025-01-307665Actual
346101782.712024-12-0176612Actual
17651105.002023-09-017673Actual
6153100.002022-10-017626Budget
13624431.002023-05-017614Actual
116284520.002023-03-017665Actual
7742229.872022-11-017628Actual
331041072.312024-10-317618Actual
26085135.002024-04-307646Actual
3205613.212022-07-027618Actual
14928113.002023-06-017656Actual
8349280.002022-12-027616Budget
28366208.002024-07-017646Actual
18683423.002023-10-017614Actual
33634842.002024-12-017613Actual
359702110.002025-01-307663Actual
336691714.002024-12-017663Actual
26144542.002024-04-307666Actual
14284113.532023-05-0176311Actual
226344358.002024-01-307663Actual
22812383.002024-01-307615Actual
2134200.002022-06-017628Budget
2946680.002024-07-317626Actual
8819380.002022-12-027618Budget
4187380.002022-08-017617Budget
2250910.332023-12-3076112Actual
465090.002022-09-017673Budget
87393200.002022-12-027667Budget
11804280.002023-03-017636Budget
37297743.002025-03-017615Actual
313282690.782024-08-3176613Actual
34347445.452024-12-0176111Actual
114864093.002023-03-017664Actual
53704987.002022-09-017667Actual
2053312.462023-11-0176212Actual
8446280.002022-12-027636Budget
278290.002022-07-027626Budget
3390280.002022-08-017613Budget
13307380.002023-04-017618Budget
3856200.002022-08-017616Budget
36995359.152025-01-3076213Actual
9064791.002022-12-307663Actual
105041542.002023-01-307665Actual
26059198.002024-04-307636Actual
36380664.002025-01-307666Actual
216582148.002023-12-307663Actual
33279149.702024-10-3176311Actual
21415112.462023-12-0276411Actual
38447562.002025-04-017615Actual
2926129.002022-07-027656Actual
15908136.002023-07-027656Actual
1153303.002022-06-017613Actual
38540288.002025-04-017616Actual
8348275.002022-12-027616Actual
288382000.802024-07-0176611Actual
34020198.002024-12-017646Actual
636200.002022-05-017646Budget
37417103.002025-03-017626Actual
116272800.002023-03-017665Budget
2644776.292024-04-3076211Actual
16354997.592023-07-0276611Actual
19896178.002023-11-017616Actual
330464678.002024-10-317667Actual
18682135.002022-06-017666Actual
23456449.702024-01-3076611Actual
358794094.312024-12-3076613Actual
12176546.552023-03-017618Actual
16888277.002023-08-017636Actual
284251138.002024-07-017666Actual
20926200.002023-12-027616Actual
27214203.002024-05-317646Actual
32896202.002024-10-317646Actual
10583260.002023-01-307616Actual
274231082.922024-05-317618Actual
13962637.002022-06-017664Actual
10446440.002023-01-307615Actual
10722100.002022-05-017668Budget
10726200.002023-01-307646Budget
178062928.002023-09-017665Actual
13502810.002023-05-017613Actual
21333126.292023-12-0276111Actual
25786147.002024-04-307673Actual
33306153.952024-10-3176411Actual
82702100.002022-12-027665Budget
8866285.932022-12-027628Actual
28777196.512024-07-0176411Actual
319225607.002024-09-307667Actual
2434455.022024-02-2976211Actual
31269167.922024-08-3176113Actual
1832780.552023-09-0176311Actual
26326504.122024-04-307628Actual
2925100.002022-07-027656Budget
15372703.002022-06-017665Actual
331663772.362024-10-317668Actual
19977137.002023-11-017646Actual
128952.002022-06-017673Actual
166821684.002023-08-017664Actual
47612500.002022-09-017664Budget
21388102.892023-12-0276311Actual
2136185.872023-12-0276211Actual
6575380.002022-10-017618Budget
36968327.572025-01-3076113Actual
9657100.002022-12-307656Budget
22008176.002023-12-307646Actual
35117102.002024-12-307626Actual
33224448.642024-10-3176111Actual
17030558.002023-08-017617Actual
6248200.002022-10-017646Budget
3579539.002022-08-017614Actual
1025974.002023-01-307673Actual
24316139.062024-02-2976111Actual
5028100.002022-09-017626Budget
8207380.002022-12-027615Budget
1729887.992023-08-0176311Actual
32870295.002024-10-317636Actual
127562999.002023-04-017665Actual
9515100.002022-12-307626Budget
411846.002022-05-017665Actual
11850195.002023-03-017646Actual
2543078.422024-03-3176411Actual
327572142.002024-10-317665Actual
7694380.002022-11-017618Budget
36437901.002025-01-307617Actual
37881226.302025-03-0176411Actual
35500369.912024-12-3076111Actual
274858026.992024-05-317668Actual
23297.002022-05-017613Actual
33132510.182024-10-317628Actual
7370250.002022-11-017646Actual
4839380.002022-09-017615Budget
11238280.002023-03-017613Budget
34078864.002024-12-017666Actual
18717866.002023-10-017664Actual
32392238.102024-09-3076113Actual
5636297.002022-10-017613Actual
78042200.002022-11-017668Budget
2342328.422024-01-3076511Actual
23222322.302024-01-307628Actual
3100384.802024-08-3176211Actual
58851769.002022-10-017664Actual
9564280.002022-12-307636Budget
49013865.002022-09-017665Actual
33754846.002024-12-017614Actual
4375382.912022-08-017628Actual
590310.002022-05-017636Actual
272731333.002024-05-317666Actual
134163775.392023-04-017668Actual
29851400.002022-07-027666Budget
19157842.012023-10-017618Actual
27160104.002024-05-317626Actual
6105200.002022-10-017616Budget
36401874.002022-08-017664Actual
344904148.712024-12-0176611Actual
147633089.002023-06-017665Actual
2537628.422024-03-3176211Actual
109711380.002023-01-307667Actual
2560725.232024-03-3176612Actual
492200.002022-05-017616Budget
335771513.562024-10-3176613Actual
242586978.482024-02-297668Actual
241378.002022-07-027673Actual
37445333.002025-03-017636Actual
6948577.002022-11-017614Actual
3857293.002022-08-017616Actual
1948441.002022-06-017617Actual
21033121.002023-12-027656Actual
281345681.002024-07-017664Actual
1475380.002022-06-017615Budget
3790844.382025-03-0176511Actual
354426704.242024-12-307668Actual
19007755.002023-10-017666Actual
26713167.922024-04-3076113Actual
1525927.362023-06-0176211Actual
21777740.002023-12-307664Actual
1440217.782023-05-0176112Actual
15801200.002023-07-027616Actual
1517310266.422023-06-017668Actual
3560943.312024-12-3076511Actual
1626675.232023-07-0276311Actual
541105.002022-05-017626Actual
16371.002022-05-017673Actual
965625.342022-05-017618Actual
13165436.002023-04-017617Actual
7943929.002022-12-027663Actual
23695105.002024-02-297673Actual
36732181.612025-01-3076411Actual
5077280.002022-09-017636Budget
28723115.652024-07-0176211Actual
70081805.002022-11-017664Actual
304144400.002024-08-317664Actual
27863194.242024-05-3176113Actual
30762735.002024-08-317617Actual
24753473.002024-03-317614Actual
7942750.002022-12-027663Budget
23964213.002024-02-297636Actual
149611425.002023-06-017666Actual
297291014.742024-07-317618Actual
2038797.572023-11-0176411Actual
93882100.002022-12-307665Budget
24016125.002024-02-297656Actual
2879213.002022-07-027646Actual
21624658.002023-12-307613Actual
5963380.002022-10-017615Budget
5497352.602022-09-017628Actual
824477.002022-05-017617Actual
10307506.002023-01-307614Actual
36705225.232025-01-3076311Actual
14728404.002023-06-017615Actual
2765284.802024-05-3176511Actual
5698922.002022-10-017663Actual
119562705.002023-03-017666Actual
2135322.302022-06-017628Actual
1953528.422023-10-0176612Actual
315404648.002024-09-307664Actual
22217702.612023-12-307618Actual
1933259.272023-10-0176311Actual
132273200.002023-04-017667Budget
364725179.002025-01-307667Actual
16833240.002023-08-017616Actual
17864240.002023-09-017616Actual
15941811.002023-07-027666Actual
150538778.002023-06-017667Actual
161538510.332023-07-027668Actual
85982328.002022-12-027666Actual
29636926.002024-07-317617Actual
20305192.252023-11-0176111Actual
27188312.002024-05-317636Actual
208682618.002023-12-027665Actual
9611164.002022-12-307646Actual
4121700.002022-05-017665Budget
192196836.062023-10-017668Actual
38326137.002025-04-017673Actual
25191500.002022-07-027664Budget
38978172.042025-04-0176211Actual
22904187.002024-01-307616Actual
9932648.062022-12-307618Actual
1714263.002022-06-017636Actual
9981200.002022-12-307628Budget
19419599.712023-10-0176611Actual
35090225.002024-12-307616Actual
1897576.002023-10-017656Actual
27451576.852024-05-317628Actual
350322601.002024-12-307665Actual
1623928.422023-07-0276211Actual
29253963.002024-07-317614Actual
15587151.002023-07-027673Actual
166490.002022-06-017626Budget
802071.002022-12-027673Actual
5824550.002022-10-017614Budget
20214473.822023-11-017628Actual
20981249.002023-12-027636Actual
6104228.002022-10-017616Actual
130861600.002023-04-017666Budget
153471393.342023-06-0176611Actual
10773100.002023-01-307656Budget
37782900.002022-08-017665Budget
1641220.972023-07-0276112Actual
25078811.002024-03-317666Actual
29225207.002024-07-317673Actual
185983573.002023-10-017663Actual
914252.002022-12-307673Actual
1632029.482023-07-0276511Actual
1211750.002022-06-017663Budget
47603904.002022-09-017664Actual
128860.002022-06-017673Budget
589280.002022-05-017636Budget
22451449.702023-12-3076611Actual
26203825.002024-04-307617Actual
3905134.002022-08-017626Actual
11051688.972023-01-307618Actual
22280.002022-05-017613Budget
353090.002022-08-017673Budget
12979214.002023-04-017646Actual
5078275.002022-09-017636Actual

Generated 2025-05-31 20:27:29.202 UTC