[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 85  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32008504.122025-04-227628Actual
14876249.002023-12-227636Actual
3790844.382025-09-2176511Actual
4573750.002023-03-247663Budget
31831879.002025-04-227666Actual
13971500.002022-12-227664Budget
20713106.002024-06-237673Actual
13920123.002023-11-217656Actual
7556535.002023-05-247617Actual
4374200.002023-02-217628Budget
37782900.002023-02-217665Budget
21743441.002024-07-217614Actual
6201312.002023-04-237636Actual
16091723.822024-01-227618Actual
2033348.632024-05-2376211Actual
60262900.002023-04-237665Budget
7883289.002023-06-247613Actual
18868170.002024-04-227616Actual
12693427.002023-10-227615Actual
2557510.332024-10-2176212Actual
11851200.002023-09-217646Budget
37417103.002025-09-217626Actual
284251138.002025-01-217666Actual
19683220.002024-05-237673Actual
26561700.002023-01-227665Budget
492200.002022-11-217616Budget
36650435.872025-08-2276111Actual
8866285.932023-06-247628Actual
1747112.462024-02-2176212Actual
2351419.912024-08-2176112Actual
18691400.002022-12-227666Budget
70092000.002023-05-247664Budget
1797188.002024-03-237656Actual
54090.002022-11-217626Budget
2250910.332024-07-2176112Actual
29133795.002025-02-207613Actual
19419599.712024-04-2276611Actual
25191500.002023-01-227664Budget
26419196.512024-11-2076111Actual
11707286.002023-09-217616Actual
316333894.002025-04-227665Actual
37707643.522025-09-217628Actual
4840400.002023-03-247615Actual
11754100.002023-09-217626Budget
7370250.002023-05-247646Actual
3452703.002023-02-217663Actual
18923206.002024-04-227636Actual
15495856.002024-01-227613Actual
27625223.102024-12-2176411Actual
1850639.062024-03-2376612Actual
8068550.002023-06-247614Budget
18563784.002024-04-227613Actual
26562343.322024-11-2076611Actual
1632029.482024-01-2276511Actual
111592700.002023-08-227668Budget
5309380.002023-03-247617Budget
38950400.772025-10-2276111Actual
37084891.002025-09-217613Actual
108331600.002023-08-227666Budget
1336550.002022-12-227614Budget
53704987.002023-03-247667Actual
29520187.002025-02-207646Actual
5078275.002023-03-247636Actual
12552528.002023-10-227614Actual
11099200.002023-08-227628Budget
5497352.602023-03-247628Actual
12834260.002023-10-227616Actual
150538778.002023-12-227667Actual
8540169.002023-06-247656Actual
13813216.002023-11-217616Actual
381772311.822025-09-2176613Actual
5172100.002023-03-247656Budget
184151053.972024-03-2376611Actual
103672000.002023-08-227664Budget
14928113.002023-12-227656Actual
33398196.512025-05-2376112Actual
218692024.002024-07-217665Actual
9515100.002023-07-227626Budget
109711380.002023-08-227667Actual
19277168.852024-04-2276111Actual
93872884.002023-07-227665Actual
1830027.362024-03-2376211Actual
3905944.382025-10-2276511Actual
8677480.002023-06-247617Budget
313282690.782025-03-2376613Actual
2832345.002023-01-227636Actual
6249207.002023-04-237646Actual
109723200.002023-08-227667Budget
16527727.002024-02-217613Actual
7882280.002023-06-247613Budget
78042200.002023-05-247668Budget
9065750.002023-07-227663Budget
1153303.002022-12-227613Actual
377416993.642025-09-217668Actual
14107648.062023-11-217618Actual
2735237.002023-01-227616Actual
21715103.002024-07-217673Actual
21120515.002024-06-237617Actual
541105.002022-11-217626Actual
9191495.002023-07-227614Actual
210550.002022-11-217614Budget
2156728.422024-06-2376612Actual
22245398.062024-07-217628Actual
83750.002022-11-217663Budget
965625.342022-11-217618Actual
1641220.972024-01-2276112Actual
2472599.002024-10-217673Actual
29225207.002025-02-207673Actual
29757504.122025-02-207628Actual
35197110.002025-07-227656Actual
2087576.852022-12-227618Actual
26059198.002024-11-207636Actual
24016125.002024-09-207656Actual
2136185.872024-06-2376211Actual
2000383.002024-05-237656Actual
242586978.482024-09-207668Actual
2036057.142024-05-2376311Actual
23695105.002024-09-207673Actual
823380.002022-11-217617Budget
38830975.342025-10-227618Actual
1442911.402023-11-2176212Actual
11098285.932023-08-227628Actual
37799322.042025-09-2176111Actual
13166480.002023-10-227617Budget
4698550.002023-03-247614Budget
19592817.002024-05-237613Actual
12979214.002023-10-227646Actual
10911480.002023-08-227617Budget
3204380.002023-01-227618Budget
3205613.212023-01-227618Actual
267731410.052024-11-2076613Actual
85982328.002023-06-247666Actual
5077280.002023-03-247636Budget
26085135.002024-11-207646Actual
7324280.002023-05-247636Budget
741798.002023-05-247656Actual
22985113.002024-08-217646Actual
16354997.592024-01-2276611Actual
2880444.382025-01-2176511Actual
1384064.002023-11-217626Actual
85991500.002023-06-247666Budget
1933259.272024-04-2276311Actual
20834394.002024-06-237615Actual
25692728.002024-11-207613Actual
338813507.002025-06-237665Actual
36849211.402025-08-2276112Actual
34876209.002025-07-227673Actual
16940107.002024-02-217656Actual
14284113.532023-11-2176311Actual
105032800.002023-08-227665Budget
11566380.002023-09-217615Budget
34695324.062025-06-2376213Actual
351380.002022-11-217615Budget
216582148.002024-07-217663Actual
33224448.642025-05-2376111Actual
38146380.212025-09-2176213Actual
353090.002023-02-217673Budget
29931199.702025-02-2076411Actual
4572970.002023-03-247663Actual
5496200.002023-03-247628Budget
132273200.002023-10-227667Budget
37390256.002025-09-217616Actual
33012833.002025-05-237617Actual
34228907.162025-06-237618Actual
28695369.912025-01-2176111Actual
112981030.002023-09-217663Actual
2393643.002024-09-207626Actual
35555210.342025-07-2276311Actual
180898.002022-12-227656Actual
27214203.002024-12-217646Actual
30379864.002025-03-237614Actual
21982245.002024-07-217636Actual
364725179.002025-08-227667Actual
34784809.002025-07-227613Actual
32392238.102025-04-2276113Actual
1540516.722023-12-2276112Actual
24993213.002024-10-217636Actual
4981239.002023-03-247616Actual
14636397.002023-12-227614Actual
1440217.782023-11-2176112Actual
8349280.002023-06-247616Budget
9794480.002023-07-227617Budget
13165436.002023-10-227617Actual
1953528.422024-04-2276612Actual
10680280.002023-08-227636Budget
53694100.002023-03-247667Budget
25490579.492024-10-2176611Actual
20083100.002022-12-227667Budget
2274280.002023-01-227613Budget
4121700.002022-11-217665Budget
4375382.912023-02-217628Actual
3954242.002023-02-217636Actual
16647439.002024-02-217614Actual
31177117.782025-03-2376212Actual
1992381.002024-05-237626Actual
32601203.002025-05-237673Actual
2926129.002023-01-227656Actual
322421600.792025-04-2276611Actual
1835487.992024-03-2376411Actual
12835280.002023-10-227616Budget
742896.002022-11-217666Actual
6575380.002023-04-237618Budget
2442528.422024-09-2076511Actual
28340339.002025-01-217636Actual
28723115.652025-01-2176211Actual
6623200.002023-04-237628Budget
19064522.002024-04-227617Actual
1930525.232024-04-2276211Actual
35819174.942025-07-2276113Actual
1727159.272024-02-2176211Actual
1460894.002023-12-227673Actual
1938653.952024-04-2276511Actual
166590.002022-12-227626Actual
35145314.002025-07-227636Actual
359702110.002025-08-227663Actual
7088339.002023-05-247615Actual
33122100.002023-01-227668Budget
1616200.002022-12-227616Budget
2254236.932024-07-2176612Actual
251705356.002024-10-217667Actual
25078811.002024-10-217666Actual
31888884.002025-04-227617Actual
257272381.002024-11-207663Actual
21333126.292024-06-2376111Actual
23396110.342024-08-2176411Actual
52302758.002023-03-247666Actual
1847320.972024-03-2376112Actual
22691190.002024-08-217673Actual
23964213.002024-09-207636Actual
39298466.172025-10-2276213Actual
3064505.002023-01-227617Actual
22812383.002024-08-217615Actual
24197723.822024-09-207618Actual
12694380.002023-10-227615Budget
33754846.002025-06-237614Actual
16211184.812024-01-2276111Actual
342895029.962025-06-237668Actual
18272147.572024-03-2376111Actual
1761250.002022-12-227646Actual
208682618.002024-06-237665Actual
55585289.062023-03-247668Actual
5448380.002023-03-247618Budget
27980751.002025-01-217613Actual
23011127.002024-08-217656Actual
31477180.002025-04-227673Actual
337893579.002025-06-237664Actual
11051688.972023-08-227618Actual
44333463.272023-02-217668Actual
28777196.512025-01-2176411Actual
9330392.002023-07-227615Actual
10445380.002023-08-227615Budget
16619196.002024-02-217673Actual
38540288.002025-10-227616Actual
30592107.002025-03-237626Actual
1211750.002022-12-227663Budget
36380664.002025-08-227666Actual
3284284.002025-05-237626Actual
135374529.002023-11-217663Actual
297291014.742025-02-207618Actual
12036368.002023-09-217617Actual
38354864.002025-10-227614Actual
1250590.002023-10-227673Actual
5449642.002023-03-247618Actual
7226304.002023-05-247616Actual
11804280.002023-09-217636Budget
6202280.002023-04-237636Budget
207761927.002024-06-237664Actual
1446039.062023-11-2176612Actual
10307506.002023-08-227614Actual
145515426.002023-12-227663Actual
11565392.002023-09-217615Actual
502994.002023-03-247626Actual
8539100.002023-06-247656Budget
262387818.002024-11-207667Actual
20036676.002024-05-237666Actual
3905134.002023-02-217626Actual
24316139.062024-09-2076111Actual
35117102.002025-07-227626Actual
37297743.002025-09-217615Actual
98533200.002023-07-227667Budget
29851400.002023-01-227666Budget
12932280.002023-10-227636Budget
30259817.002025-03-237613Actual
1889585.002024-04-227626Actual
14229146.512023-11-2176111Actual
315404648.002025-04-227664Actual
7742229.872023-05-247628Actual
4188412.002023-02-217617Actual
21007168.002024-06-237646Actual
358794094.312025-07-2276613Actual
31746284.002025-04-227636Actual
1337599.002022-12-227614Actual
17386434.812024-02-2176611Actual
15587151.002024-01-227673Actual
308551238.982025-03-237618Actual
31691288.002025-04-227616Actual
9514102.002023-07-227626Actual
5824550.002023-04-237614Budget
29043569.682025-01-2176213Actual
38595302.002025-10-227636Actual
3856200.002023-02-217616Budget
270754052.002024-12-217665Actual
33113069.322023-01-227668Actual
32300242.252025-04-2276112Actual
3396670.002025-06-237626Actual
2925100.002023-01-227656Budget
26326504.122024-11-207628Actual
4512280.002023-03-247613Budget
30143194.242025-02-2076113Actual
5124174.002023-03-247646Actual
10306480.002023-08-227614Budget
577790.002023-04-237673Budget
36412500.002023-02-217664Budget
37204819.002025-09-217614Actual
1425729.482023-11-2176211Actual
1832780.552024-03-2376311Actual
31598743.002025-04-227615Actual
29965741.202025-02-2076611Actual
36705225.232025-08-2276311Actual
2711500.002022-11-217664Budget
8493200.002023-06-247646Budget
324523867.992025-04-2276613Actual
1623928.422024-01-2276211Actual
19157842.012024-04-227618Actual
4048118.002023-02-217656Actual
2701201.002022-11-217664Actual
71482100.002023-05-247665Budget
9980372.302023-07-227628Actual
2537628.422024-10-2176211Actual
8819380.002023-06-247618Budget
3720371.002023-02-217615Actual
14902116.002023-12-227646Actual
37497153.002025-09-217656Actual
1582839.002024-01-227626Actual
122862700.002023-09-217668Budget
10446440.002023-08-227615Actual
92512000.002023-07-227664Budget
273657904.002024-12-217667Actual
35642927.372025-07-2276611Actual
1250470.002023-10-227673Budget
87405403.002023-06-247667Actual
15615380.002024-01-227614Actual
76151262.002023-05-247667Actual
13026156.002023-10-227656Actual
27160104.002024-12-217626Actual
13354298.062023-10-227628Actual
185983573.002024-04-227663Actual
292883785.002025-02-207664Actual
15941811.002024-01-227666Actual
263598540.632024-11-207668Actual
19711497.002024-05-237614Actual
35846387.222025-07-2276213Actual
1789164.002024-03-237626Actual
188103137.002024-04-227665Actual
166490.002022-12-227626Budget
15018642.002023-12-227617Actual
44342600.002023-02-217668Budget
252906623.932024-10-217668Actual
147633089.002023-12-227665Actual
1744410.332024-02-2176112Actual
15856208.002024-01-227636Actual
29546130.002025-02-207656Actual
241260.002023-01-227673Budget
282275143.002025-01-217665Actual
9005280.002023-07-227613Budget
26713167.922024-11-2076113Actual
14821186.002023-12-227616Actual
134152700.002023-10-227668Budget
32722643.002025-05-237615Actual
23990151.002024-09-207646Actual
37771232.002023-02-217665Actual
280153749.002025-01-217663Actual
20741446.002024-06-237614Actual
690170.002023-05-247673Actual
360551035.002025-08-227614Actual
23044869.002024-08-217666Actual
20448286.932024-05-2376611Actual
307051091.002025-03-237666Actual
126141369.002023-10-227664Actual
211561.002022-11-217614Actual
178062928.002024-03-237665Actual
20981249.002024-06-237636Actual
36791748.652025-08-2276611Actual
6105200.002023-04-237616Budget
2334278.422024-08-2176211Actual
2543078.422024-10-2176411Actual
493237.002022-11-217616Actual
386801134.002025-10-227666Actual
42484100.002023-02-217667Budget
127552800.002023-10-227665Budget
12364280.002023-10-227613Budget
47603904.002023-03-247664Actual
15313110.342023-12-2276411Actual
10774120.002023-08-227656Actual
27188312.002024-12-217636Actual
348192775.002025-07-227663Actual
3675982.682025-08-2276511Actual
27744326.302024-12-2176112Actual
28750229.492025-01-2176311Actual
375301213.002025-09-217666Actual
37854255.022025-09-2176311Actual
38119281.962025-09-2176113Actual
9932648.062023-07-227618Actual
97151500.002023-07-227666Budget
411846.002022-11-217665Actual
21063953.002024-06-237666Actual
25786147.002024-11-207673Actual
2203480.002024-07-217656Actual
11050380.002023-08-227618Budget
8867200.002023-06-247628Budget
33306153.952025-05-2376411Actual
12225200.002023-09-217628Budget
4839380.002023-03-247615Budget
34548293.322025-06-2376112Actual
116284520.002023-09-217665Actual
157433276.002024-01-227665Actual
89262200.002023-06-247668Budget
6296124.002023-04-237656Actual
1947712.462024-04-2276112Actual
28603546.552025-01-217628Actual
82486.002022-11-217663Actual
34020198.002025-06-237646Actual
28482867.002025-01-217617Actual
206563458.002024-06-237663Actual
114872000.002023-09-217664Budget
278052969.962024-12-2176612Actual
10711787.482022-11-217668Actual
34576117.782025-06-2376212Actual
13306648.062023-10-227618Actual
296715104.002025-02-207667Actual
305074138.002025-03-237665Actual
149611425.002023-12-227666Actual
33545373.192025-05-2376213Actual
5028100.002023-03-247626Budget
4651102.002023-03-247673Actual
637191.002022-11-217646Actual
10773100.002023-08-227656Budget
28100921.002025-01-217614Actual
25135594.002024-10-217617Actual
7418100.002023-05-247656Budget
23723468.002024-09-207614Actual
9467280.002023-07-227616Budget
38737728.002025-10-227617Actual
274231082.922024-12-217618Actual
22391112.462024-07-2176311Actual
5963380.002023-04-237615Budget
3782776.292025-09-2176211Actual
293812258.002025-02-207665Actual
49013865.002023-03-247665Actual
36968327.572025-08-2276113Actual
32815280.002025-05-237616Actual
8208408.002023-06-247615Actual
373323510.002025-09-217665Actual
22959272.002024-08-217636Actual
36401874.002023-02-217664Actual
8396131.002023-06-247626Actual
26950972.002024-12-217614Actual
232567202.732024-08-217668Actual
18060522.002024-03-237617Actual
2652820.972024-11-2076511Actual
14135334.422023-11-217628Actual
6152122.002023-04-237626Actual
32922117.002025-05-237656Actual
289581731.642025-01-2176612Actual
319801072.312025-04-227618Actual
465090.002023-03-247673Budget
29439237.002025-02-207616Actual
15882137.002024-01-227646Actual
66834275.402023-04-237668Actual
27571128.422024-12-2176211Actual
2041457.142024-05-2376511Actual
21624658.002024-07-217613Actual
11755138.002023-09-217626Actual
393314076.772025-10-2276613Actual
3719380.002023-02-217615Budget
25019113.002024-10-217646Actual
15111775.342023-12-227618Actual
23101525.002024-08-217617Actual
2765284.802024-12-2176511Actual
15372703.002022-12-227665Actual
331663772.362025-05-237668Actual
13307380.002023-10-227618Budget
28192585.002025-01-217615Actual
10120275.002023-08-227613Actual
1897576.002024-04-227656Actual
7943929.002023-06-247663Actual
27451576.852024-12-217628Actual
29904234.812025-02-2076311Actual
35528170.982025-07-2276211Actual
9793515.002023-07-227617Actual
19007755.002024-04-227666Actual
1137750.002023-09-217673Actual
8348275.002023-06-247616Actual
30646174.002025-03-237646Actual
34668341.612025-06-2376113Actual
344904148.712025-06-2376611Actual
180031168.002024-03-237666Actual
914370.002023-07-227673Budget
2878200.002023-01-227646Budget
23222322.302024-08-217628Actual

Generated 2025-12-22 00:03:05.639 UTC