[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   SKIP 99   SKIP 0  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
17325100.762024-02-2376411Actual
278371.002023-01-247626Actual
3802758.212025-09-2376212Actual
212754973.902024-06-257668Actual
376791008.682025-09-237618Actual
8069624.002023-06-267614Actual
5172100.002023-03-267656Budget
39032275.232025-10-2476411Actual
365926567.872025-08-247668Actual
259442190.002024-11-227665Actual
1744410.332024-02-2376112Actual
4699588.002023-03-267614Actual
5824550.002023-04-257614Budget
109723200.002023-08-247667Budget
13868202.002023-11-237636Actual
22985113.002024-08-237646Actual
10711787.482022-11-237668Actual
54090.002022-11-237626Budget
3253234.422023-01-247628Actual
502994.002023-03-267626Actual
15941811.002024-01-247666Actual
37497153.002025-09-237656Actual
156501071.002024-01-247664Actual
2393643.002024-09-227626Actual
15495856.002024-01-247613Actual
1211750.002022-12-247663Budget
13953870.002023-11-237666Actual
4980200.002023-03-267616Budget
35171168.002025-07-247646Actual
305074138.002025-03-257665Actual
23222322.302024-08-237628Actual
18717866.002024-04-247664Actual
1543837.992023-12-2476612Actual
236384392.002024-09-227663Actual
12835280.002023-10-247616Budget
122862700.002023-09-237668Budget
39179109.272025-10-2476212Actual
326643298.002025-05-257664Actual
120984735.002023-09-237667Actual
208682618.002024-06-257665Actual
17030558.002024-02-237617Actual
9064791.002023-07-247663Actual
10445380.002023-08-247615Budget
100414840.572023-07-247668Actual
21982245.002024-07-237636Actual
1632029.482024-01-2476511Actual
24225417.762024-09-227628Actual
17651105.002024-03-257673Actual
38858442.002025-10-247628Actual
29225207.002025-02-227673Actual
34784809.002025-07-247613Actual
272731333.002024-12-237666Actual
3856200.002023-02-237616Budget
344904148.712025-06-2576611Actual
74761500.002023-05-267666Budget
66842600.002023-04-257668Budget
1850639.062024-03-2576612Actual
32870295.002025-05-257636Actual
41091800.002023-02-237666Budget
8068550.002023-06-267614Budget
35582210.342025-07-2476411Actual
16371.002022-11-237673Actual
2560725.232024-10-2376612Actual
6434380.002023-04-257617Budget
1617250.002022-12-247616Actual
314202615.002025-04-247663Actual
3782776.292025-09-2376211Actual
350322601.002025-07-247665Actual
30565248.002025-03-257616Actual
38567118.002025-10-247626Actual
36295328.002025-08-247636Actual
2135322.302022-12-247628Actual
1889585.002024-04-247626Actual
13354298.062023-10-247628Actual
190995888.002024-04-247667Actual
5825564.002023-04-257614Actual
31030244.382025-03-2576311Actual
465090.002023-03-267673Budget
1013276.842022-11-237628Actual
31296324.062025-03-2576213Actual
85982328.002023-06-267666Actual
285176466.002025-01-237667Actual
6201312.002023-04-257636Actual
33012833.002025-05-257617Actual
10727207.002023-08-247646Actual
390931232.702025-10-2476611Actual
12979214.002023-10-247646Actual
9466304.002023-07-247616Actual
132273200.002023-10-247667Budget
5636297.002023-04-257613Actual
25490579.492024-10-2376611Actual
35642927.372025-07-2476611Actual
2557510.332024-10-2376212Actual
3719380.002023-02-237615Budget
36995359.152025-08-2476213Actual
15708358.002024-01-247615Actual
14636397.002023-12-247614Actual
35230930.002025-07-247666Actual
7942750.002023-06-267663Budget
370271476.722025-08-2476613Actual
27214203.002024-12-237646Actual
7556535.002023-05-267617Actual
18775341.002024-04-247615Actual
284251138.002025-01-237666Actual
122855551.182023-09-237668Actual
1250470.002023-10-247673Budget
60253516.002023-04-257665Actual
19951219.002024-05-257636Actual
157433276.002024-01-247665Actual
13971500.002022-12-247664Budget
7555480.002023-05-267617Budget
12035480.002023-09-237617Budget
29520187.002025-02-227646Actual
4840400.002023-03-267615Actual
30259817.002025-03-257613Actual
282275143.002025-01-237665Actual
34668341.612025-06-2576113Actual
3453750.002023-02-237663Budget
25692728.002024-11-227613Actual
4981239.002023-03-267616Actual
13894163.002023-11-237646Actual
89262200.002023-06-267668Budget
210550.002022-11-237614Budget
21835421.002024-07-237615Actual
6105200.002023-04-257616Budget
30975347.572025-03-2576111Actual
70081805.002023-05-267664Actual
13166480.002023-10-247617Budget
17771327.002024-03-257615Actual
2274280.002023-01-247613Budget
20186781.402024-05-257618Actual
2472599.002024-10-237673Actual
26419196.512024-11-2276111Actual
8492211.002023-06-267646Actual
2597380.002023-01-247615Budget
7431400.002022-11-237666Budget
70092000.002023-05-267664Budget
39005177.362025-10-2476311Actual
32392238.102025-04-2476113Actual
322421600.792025-04-2476611Actual
357611932.712025-07-2476612Actual
34997654.002025-07-247615Actual
22904187.002024-08-237616Actual
11051688.972023-08-247618Actual
27571128.422024-12-2376211Actual
1025870.002023-08-247673Budget
82702100.002023-06-267665Budget
18153614.732024-03-257618Actual
4187380.002023-02-237617Budget
27330816.002024-12-237617Actual
21388102.892024-06-2576311Actual
101811000.002023-08-247663Budget
334601455.042025-05-2576612Actual
26561700.002023-01-247665Budget
58851769.002023-04-257664Actual
36558487.452025-08-247628Actual
690170.002023-05-267673Actual
26085135.002024-11-227646Actual
382693138.002025-10-247663Actual
6763280.002023-05-267613Budget
307051091.002025-03-257666Actual
2056448.632024-05-2576612Actual
39298466.172025-10-2476213Actual
34078864.002025-06-257666Actual
93872884.002023-07-247665Actual
11566380.002023-09-237615Budget
147633089.002023-12-247665Actual
17386434.812024-02-2376611Actual
2086380.002022-12-247618Budget
27240113.002024-12-237656Actual
17919260.002024-03-257636Actual
126141369.002023-10-247664Actual
2554817.782024-10-2376112Actual
33252183.742025-05-2576211Actual
38354864.002025-10-247614Actual
19683220.002024-05-257673Actual
14135334.422023-11-237628Actual
15856208.002024-01-247636Actual
22599750.002024-08-237613Actual
2354629.482024-08-2376612Actual
376216424.002025-09-237667Actual
1626675.232024-01-2476311Actual
8396131.002023-06-267626Actual
30143194.242025-02-2276113Actual
8540169.002023-06-267656Actual
7883289.002023-06-267613Actual
14107648.062023-11-237618Actual
21333126.292024-06-2576111Actual
30592107.002025-03-257626Actual
28366208.002025-01-237646Actual
2095362.002024-06-257626Actual
92501590.002023-07-247664Actual
16211184.812024-01-2476111Actual
3171881.002025-04-247626Actual
19977137.002024-05-257646Actual
25814636.002024-11-227614Actual
19803449.002024-05-257615Actual
353801014.742025-07-247618Actual
13962637.002022-12-247664Actual
29253963.002025-02-227614Actual
2250910.332024-07-2376112Actual
33754846.002025-06-257614Actual
14284113.532023-11-2376311Actual
52311800.002023-03-267666Budget
3342650.762025-05-2576212Actual
64954100.002023-04-257667Budget
120973200.002023-09-237667Budget
914252.002023-07-247673Actual
146702606.002023-12-247664Actual
2892452.892025-01-2376212Actual
82486.002022-11-237663Actual
17243128.422024-02-2376111Actual
2134200.002022-12-247628Budget
37471185.002025-09-237646Actual
9515100.002023-07-247626Budget
1440217.782023-11-2376112Actual
9933380.002023-07-247618Budget
8677480.002023-06-267617Budget
3064505.002023-01-247617Actual
1153303.002022-12-247613Actual
31057212.472025-03-2576411Actual
3626776.002025-08-247626Actual
327572142.002025-05-257665Actual
12931306.002023-10-247636Actual
38621167.002025-10-247646Actual
7087380.002023-05-267615Budget
3005155.022025-02-2276212Actual
28603546.552025-01-237628Actual
29849375.232025-02-2276111Actual
14517672.002023-12-247613Actual
2603148.002024-11-227626Actual
5309380.002023-03-267617Budget
12978200.002023-10-247646Budget
78032693.562023-05-267668Actual
2711500.002022-11-237664Budget
47612500.002023-03-267664Budget
1152280.002022-12-247613Budget
2735237.002023-01-247616Actual
37176176.002025-09-237673Actual
1761250.002022-12-247646Actual
383894906.002025-10-247664Actual
26922200.002024-12-237673Actual
4651102.002023-03-267673Actual
32955654.002025-05-257666Actual
12932280.002023-10-247636Budget
241260.002023-01-247673Budget
6575380.002023-04-257618Budget
1933259.272024-04-2476311Actual
309177252.732025-03-257668Actual
3904100.002023-02-237626Budget
315404648.002025-04-247664Actual
9004272.002023-07-247613Actual
4572970.002023-03-267663Actual
33224448.642025-05-2576111Actual
288382000.802025-01-2376611Actual
34576117.782025-06-2576212Actual
2879213.002023-01-247646Actual
38978172.042025-10-2476211Actual
823380.002022-11-237617Budget
2496539.002024-10-237626Actual
29965741.202025-02-2276611Actual
13025100.002023-10-247656Budget
44342600.002023-02-237668Budget
25078811.002024-10-237666Actual
12225200.002023-09-237628Budget
32722643.002025-05-257615Actual
358794094.312025-07-2476613Actual
184151053.972024-03-2576611Actual
2050615.652024-05-2576112Actual
262387818.002024-11-227667Actual
27598251.832024-12-2376311Actual
6623200.002023-04-257628Budget
23011127.002024-08-237656Actual
27133237.002024-12-237616Actual
5124174.002023-03-267646Actual
16940107.002024-02-237656Actual
130871196.002023-10-247666Actual
35500369.912025-07-2476111Actual
2437177.362024-09-2276311Actual
1713280.002022-12-247636Budget
2701201.002022-11-237664Actual
21955117.842022-12-247668Actual
76151262.002023-05-267667Actual
308551238.982025-03-257618Actual
15381700.002022-12-247665Budget
13306648.062023-10-247618Actual
590310.002022-11-237636Actual
11851200.002023-09-237646Budget
171855992.102024-02-237668Actual
232567202.732024-08-237668Actual
166590.002022-12-247626Actual
26501105.022024-11-2276411Actual
1714263.002022-12-247636Actual
98544145.002023-07-247667Actual
346101782.712025-06-2576612Actual
5776101.002023-04-257673Actual
237582265.002024-09-227664Actual
280153749.002025-01-237663Actual
349394665.002025-07-247664Actual
175944582.002024-03-257663Actual
24787707.002024-10-237664Actual
1137670.002023-09-237673Budget
22124533.002024-07-237617Actual
27188312.002024-12-237636Actual
36347146.002025-08-247656Actual
371192259.002025-09-237663Actual
37707643.522025-09-237628Actual
27160104.002024-12-237626Actual
17864240.002024-03-257616Actual
20214473.822024-05-257628Actual
29931199.702025-02-2276411Actual
3390280.002023-02-237613Budget
24016125.002024-09-227656Actual
22391112.462024-07-2376311Actual
2254236.932024-07-2376612Actual
63541800.002023-04-257666Budget
26474108.212024-11-2276311Actual
3953280.002023-02-237636Budget
21213867.762024-06-257618Actual
2156728.422024-06-2576612Actual
167752839.002024-02-237665Actual
38540288.002025-10-247616Actual
34904873.002025-07-247614Actual
198381877.002024-05-257665Actual
29494299.002025-02-227636Actual
10911480.002023-08-247617Budget
4512280.002023-03-267613Budget
101801016.002023-08-247663Actual
2652820.972024-11-2276511Actual
2195467.002024-07-237626Actual
1582839.002024-01-247626Actual
26830690.002024-12-237613Actual
206563458.002024-06-257663Actual
4573750.002023-03-267663Budget
2087576.852022-12-247618Actual
10306480.002023-08-247614Budget
2351419.912024-08-2376112Actual
21007168.002024-06-257646Actual
7743200.002023-05-267628Budget
1830027.362024-03-2576211Actual
2878200.002023-01-247646Budget
1938653.952024-04-2476511Actual
15998558.002024-01-247617Actual
35846387.222025-07-2476213Actual
9980372.302023-07-247628Actual
32922117.002025-05-257656Actual
21241387.452024-06-257628Actual
241378.002023-01-247673Actual
9793515.002023-07-247617Actual
7882280.002023-06-267613Budget
684135.002022-11-237656Actual
170652573.002024-02-237667Actual
577790.002023-04-257673Budget
38950400.772025-10-2476111Actual
25786147.002024-11-227673Actual
7694380.002023-05-267618Budget
22245398.062024-07-237628Actual
1210787.002022-12-247663Actual
241397952.002024-09-227667Actual
36240298.002025-08-247616Actual
352384.002022-11-237615Actual
310915364.692025-03-2576611Actual
33634842.002025-06-257613Actual
34020198.002025-06-257646Actual
2832345.002023-01-247636Actual
20083100.002022-12-247667Budget
35145314.002025-07-247636Actual
274231082.922024-12-237618Actual
289581731.642025-01-2376612Actual
336691714.002025-06-257663Actual
29636926.002025-02-227617Actual
36732181.612025-08-2476411Actual
165623705.002024-02-237663Actual
2434455.022024-09-2276211Actual
285751034.432025-01-237618Actual
1797188.002024-03-257656Actual
35555210.342025-07-2476311Actual
23695105.002024-09-227673Actual
24633780.002024-10-237613Actual
37782900.002023-02-237665Budget
32300242.252025-04-2476112Actual
1807100.002022-12-247656Budget
23297.002022-11-237613Actual
2038797.572024-05-2576411Actual
19064522.002024-04-247617Actual
36650435.872025-08-2476111Actual
37999215.662025-09-2376112Actual
16119417.762024-01-247628Actual
392131873.132025-10-2476612Actual
13920123.002023-11-237656Actual
22280.002022-11-237613Budget
1947380.002022-12-247617Budget
1250590.002023-10-247673Actual
49013865.002023-03-267665Actual
29346573.002025-02-227615Actual
31263100.002023-01-247667Budget
297916734.542025-02-227668Actual
18683423.002024-04-247614Actual
13718421.002023-11-237615Actual
7227280.002023-05-267616Budget
33340624.172025-05-2576611Actual
25181050.002023-01-247664Actual
2036057.142024-05-2576311Actual
16260.002022-11-237673Budget
4698550.002023-03-267614Budget
1425729.482023-11-2376211Actual
37390256.002025-09-237616Actual
3720371.002023-02-237615Actual
21715103.002024-07-237673Actual
25191500.002023-01-247664Budget
98533200.002023-07-247667Budget
302021411.802025-02-2276613Actual
38737728.002025-10-247617Actual
39271269.682025-10-2476113Actual
103672000.002023-08-247664Budget
342895029.962025-06-257668Actual
188103137.002024-04-247665Actual
31831879.002025-04-247666Actual
16888277.002024-02-237636Actual
3954242.002023-02-237636Actual
34429219.912025-06-2576411Actual
7742229.872023-05-267628Actual
11238280.002023-09-237613Budget
2461599.002023-01-247614Actual
8539100.002023-06-267656Budget
589280.002022-11-237636Budget
11239338.002023-09-237613Actual
9932648.062023-07-247618Actual
2334278.422024-08-2376211Actual
270754052.002024-12-237665Actual
136582310.002023-11-237664Actual
21476847.582024-06-2576611Actual
227541519.002024-08-237664Actual
28072180.002025-01-237673Actual
2545753.952024-10-2376511Actual
7418100.002023-05-267656Budget
15139301.092023-12-247628Actual
365301125.342025-08-247618Actual
26562343.322024-11-2276611Actual
20981249.002024-06-257636Actual
17123698.062024-02-237618Actual
38830975.342025-10-247618Actual
87393200.002023-06-267667Budget
1336550.002022-12-247614Budget
34876209.002025-07-247673Actual
291682294.002025-02-227663Actual
361822084.002025-08-247665Actual
31746284.002025-04-247636Actual
119562705.002023-09-237666Actual
37084891.002025-09-237613Actual
3391276.002023-02-237613Actual
55585289.062023-03-267668Actual
32008504.122025-04-247628Actual
85991500.002023-06-267666Budget
6295100.002023-04-257656Budget
4327525.332023-02-237618Actual
87405403.002023-06-267667Actual
29043569.682025-01-2376213Actual
9065750.002023-07-247663Budget
369102130.592025-08-2476612Actual
3284284.002025-05-257626Actual
316333894.002025-04-247665Actual
33847573.002025-06-257615Actual
11424583.002023-09-237614Actual
180031168.002024-03-257666Actual
3396670.002025-06-257626Actual
34347445.452025-06-2576111Actual
11050380.002023-08-247618Budget
9657100.002023-07-247656Budget
23909249.002024-09-227616Actual
1476441.002022-12-247615Actual
1686067.002024-02-237626Actual
824477.002022-11-237617Actual
11755138.002023-09-237626Actual
29757504.122025-02-227628Actual
27042636.002024-12-237615Actual
31385875.002025-04-247613Actual
89253999.642023-06-267668Actual
33398196.512025-05-2576112Actual
30646174.002025-03-257646Actual
35408520.792025-07-247628Actual
39151261.402025-10-2476112Actual
1416910298.242023-11-237668Actual
37854255.022025-09-2376311Actual
268653140.002024-12-237663Actual
2236486.932024-07-2376211Actual
24938186.002024-10-237616Actual
17559760.002024-03-257613Actual
1025974.002023-08-247673Actual
41081118.002023-02-237666Actual
14821186.002023-12-247616Actual
17679456.002024-03-257614Actual
3204210651.282025-04-247668Actual
31149303.962025-03-2576112Actual
742896.002022-11-237666Actual
22451449.702024-07-2376611Actual
155304205.002024-01-247663Actual
3220984.802025-04-2476511Actual
35090225.002025-07-247616Actual
17151298.062024-02-237628Actual

Generated 2025-12-23 08:30:31.330 UTC