[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 130  >   <  TAKE 496  >   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
140473437.002023-04-227667Actual
120984735.002023-02-207667Actual
36295328.002025-01-217636Actual
10727207.002023-01-217646Actual
238512843.002024-02-207665Actual
32392238.102024-09-2176113Actual
22719443.002024-01-217614Actual
284251138.002024-06-227666Actual
25019113.002024-03-227646Actual
965625.342022-04-227618Actual
9004272.002022-12-217613Actual
2036057.142023-10-2376311Actual
25348168.852024-03-2276111Actual
5077280.002022-08-237636Budget
690170.002022-10-237673Actual
6949550.002022-10-237614Budget
33634842.002024-11-227613Actual
2442528.422024-02-2076511Actual
39151261.402025-03-2376112Actual
2543078.422024-03-2276411Actual
2597380.002022-06-237615Budget
74771051.002022-10-237666Actual
11754100.002023-02-207626Budget
492200.002022-04-227616Budget
16647439.002023-07-237614Actual
3626776.002025-01-217626Actual
7274100.002022-10-237626Budget
16371.002022-04-227673Actual
1953528.422023-09-2276612Actual
9330392.002022-12-217615Actual
1948441.002022-05-237617Actual
34228907.162024-11-227618Actual
23723468.002024-02-207614Actual
33994298.002024-11-227636Actual
262387818.002024-04-217667Actual
135374529.002023-04-227663Actual
1012200.002022-04-227628Budget
360551035.002025-01-217614Actual
5699750.002022-09-227663Budget
15587151.002023-06-237673Actual
386801134.002025-03-237666Actual
8539100.002022-11-237656Budget
27571128.422024-05-2276211Actual
13971500.002022-05-237664Budget
29253963.002024-07-227614Actual
3204210651.282024-09-217668Actual
8446280.002022-11-237636Budget
2557510.332024-03-2276212Actual
5964408.002022-09-227615Actual
70081805.002022-10-237664Actual
2203480.002023-12-217656Actual
6295100.002022-09-227656Budget
10773100.002023-01-217656Budget
17243128.422023-07-2376111Actual
31798151.002024-09-217656Actual
9932648.062022-12-217618Actual
2086380.002022-05-237618Budget
690070.002022-10-237673Budget
342895029.962024-11-227668Actual
38567118.002025-03-237626Actual
347271743.392024-11-2276613Actual
21213867.762023-11-237618Actual
10445380.002023-01-217615Budget
12552528.002023-03-237614Actual
30646174.002024-08-227646Actual
37445333.002025-02-207636Actual
28192585.002024-06-227615Actual
130861600.002023-03-237666Budget
32128153.952024-09-2176211Actual
32955654.002024-10-227666Actual
132283921.002023-03-237667Actual
49022900.002022-08-237665Budget
71482100.002022-10-237665Budget
18563784.002023-09-227613Actual
27890517.052024-05-2276213Actual
354426704.242024-12-217668Actual
1525927.362023-05-2376211Actual
10121280.002023-01-217613Budget
10912475.002023-01-217617Actual
2393643.002024-02-207626Actual
25909458.002024-04-217615Actual
198381877.002023-10-237665Actual
16973724.002023-07-237666Actual
6434380.002022-09-227617Budget
33754846.002024-11-227614Actual
2434455.022024-02-2076211Actual
15801200.002023-06-237616Actual
288382000.802024-06-2276611Actual
85982328.002022-11-237666Actual
17151298.062023-07-237628Actual
373323510.002025-02-207665Actual
22336146.512023-12-2176111Actual
12978200.002023-03-237646Budget
274858026.992024-05-227668Actual
29016271.432024-06-2276113Actual
5698922.002022-09-227663Actual
31691288.002024-09-217616Actual
1543837.992023-05-2376612Actual
3782776.292025-02-2076211Actual
112991000.002023-02-207663Budget
10306480.002023-01-217614Budget
10680280.002023-01-217636Budget
63551629.002022-09-227666Actual
369102130.592025-01-2176612Actual
1336550.002022-05-237614Budget
6104228.002022-09-227616Actual
307051091.002024-08-227666Actual
1288294.002023-03-237626Actual
19185460.182023-09-227628Actual
36849211.402025-01-2176112Actual
147633089.002023-05-237665Actual
166590.002022-05-237626Actual
5172100.002022-08-237656Budget
24197723.822024-02-207618Actual
98533200.002022-12-217667Budget
29849375.232024-07-2276111Actual
2560725.232024-03-2276612Actual
2354629.482024-01-2176612Actual
8492211.002022-11-237646Actual
4839380.002022-08-237615Budget
3954242.002022-07-237636Actual
28340339.002024-06-227636Actual
33939289.002024-11-227616Actual
35197110.002024-12-217656Actual
381772311.822025-02-2076613Actual
22245398.062023-12-217628Actual
26713167.922024-04-2176113Actual
9005280.002022-12-217613Budget
185983573.002023-09-227663Actual
20093550.002023-10-237617Actual
13953870.002023-04-227666Actual
28723115.652024-06-2276211Actual
29133795.002024-07-227613Actual
361822084.002025-01-217665Actual
16354997.592023-06-2376611Actual
23990151.002024-02-207646Actual
2926129.002022-06-237656Actual
87393200.002022-11-237667Budget
124261000.002023-03-237663Budget
8068550.002022-11-237614Budget
240481098.002024-02-207666Actual
3720371.002022-07-237615Actual
313282690.782024-08-2276613Actual
290764803.102024-06-2276613Actual
392131873.132025-03-2376612Actual
11098285.932023-01-217628Actual
13920123.002023-04-227656Actual
16119417.762023-06-237628Actual
13894163.002023-04-227646Actual
27133237.002024-05-227616Actual
64954100.002022-09-227667Budget
20036676.002023-10-237666Actual
353801014.742024-12-217618Actual
180957714.002023-08-237667Actual
252906623.932024-03-227668Actual
111603340.542023-01-217668Actual
35846387.222024-12-2176213Actual
22067760.002023-12-217666Actual
29346573.002024-07-227615Actual
13306648.062023-03-237618Actual
7556535.002022-10-237617Actual
3445682.682024-11-2276511Actual
89262200.002022-11-237668Budget
30883437.452024-08-227628Actual
1950411.402023-09-2276212Actual
1416910298.242023-04-227668Actual
166490.002022-05-237626Budget
5171131.002022-08-237656Actual
3100384.802024-08-2276211Actual
29965741.202024-07-2276611Actual
31477180.002024-09-217673Actual
13502810.002023-04-227613Actual
27744326.302024-05-2276112Actual
16260.002022-04-227673Budget
8677480.002022-11-237617Budget
83750.002022-04-227663Budget
17679456.002023-08-237614Actual
208682618.002023-11-237665Actual
7883289.002022-11-237613Actual
22217702.612023-12-217618Actual
52302758.002022-08-237666Actual
5637280.002022-09-227613Budget
372394523.002025-02-207664Actual
1832780.552023-08-2376311Actual
3064505.002022-06-237617Actual
365301125.342025-01-217618Actual
192196836.062023-09-227668Actual
2087576.852022-05-237618Actual
98544145.002022-12-217667Actual
322421600.792024-09-2176611Actual
8349280.002022-11-237616Budget
31746284.002024-09-217636Actual
1025870.002023-01-217673Budget
325441574.002024-10-227663Actual
33306153.952024-10-2276411Actual
47603904.002022-08-237664Actual
21241387.452023-11-237628Actual
1930525.232023-09-2276211Actual
53694100.002022-08-237667Budget
28695369.912024-06-2276111Actual
1475380.002022-05-237615Budget
1025974.002023-01-217673Actual
270754052.002024-05-227665Actual
14876249.002023-05-237636Actual
1137750.002023-02-207673Actual
344904148.712024-11-2276611Actual
3904100.002022-07-237626Budget
1807100.002022-05-237656Budget
273657904.002024-05-227667Actual
272731333.002024-05-227666Actual
4980200.002022-08-237616Budget
92501590.002022-12-217664Actual
28777196.512024-06-2276411Actual
1641220.972023-06-2376112Actual
36380664.002025-01-217666Actual
1137670.002023-02-207673Budget
12365297.002023-03-237613Actual
156501071.002023-06-237664Actual
258492766.002024-04-217664Actual
28750229.492024-06-2276311Actual
15908136.002023-06-237656Actual
17945123.002023-08-237646Actual
278290.002022-06-237626Budget
15615380.002023-06-237614Actual
37417103.002025-02-207626Actual
29494299.002024-07-227636Actual
4698550.002022-08-237614Budget
29225207.002024-07-227673Actual
2545753.952024-03-2276511Actual
33122100.002022-06-237668Budget
49013865.002022-08-237665Actual
1830027.362023-08-2376211Actual
336691714.002024-11-227663Actual
23909249.002024-02-207616Actual
31030244.382024-08-2276311Actual
35230930.002024-12-217666Actual
23603816.002024-02-207613Actual
33545373.192024-10-2276213Actual
2050615.652023-10-2376112Actual
2135322.302022-05-237628Actual
74761500.002022-10-237666Budget
2334278.422024-01-2176211Actual
31296324.062024-08-2276213Actual
21955117.842022-05-237668Actual
35936842.002025-01-217613Actual
1847320.972023-08-2376112Actual
34695324.062024-11-2276213Actual
136582310.002023-04-227664Actual
38146380.212025-02-2076213Actual
2892452.892024-06-2276212Actual
1750236.932023-07-2376612Actual
32722643.002024-10-227615Actual
1747112.462023-07-2376212Actual
116284520.002023-02-207665Actual
38858442.002025-03-237628Actual
114864093.002023-02-207664Actual
166821684.002023-07-237664Actual
35145314.002024-12-217636Actual
5448380.002022-08-237618Budget
2293141.002024-01-217626Actual
3396670.002024-11-227626Actual
2254236.932023-12-2176612Actual
1714263.002022-05-237636Actual
3284284.002024-10-227626Actual
9329380.002022-12-217615Budget
33398196.512024-10-2276112Actual
27160104.002024-05-227626Actual
2603148.002024-04-217626Actual
82486.002022-04-227663Actual
2472599.002024-03-227673Actual
5028100.002022-08-237626Budget
36650435.872025-01-2176111Actual
2777249.702024-05-2276212Actual
35819174.942024-12-2176113Actual
29931199.702024-07-2276411Actual
22451449.702023-12-2176611Actual
1152280.002022-05-237613Budget
371192259.002025-02-207663Actual
6105200.002022-09-227616Budget
338813507.002024-11-227665Actual
34020198.002024-11-227646Actual
22959272.002024-01-217636Actual
78032693.562022-10-237668Actual
39298466.172025-03-2376213Actual
26922200.002024-05-227673Actual
29841167.002022-06-237666Actual
19064522.002023-09-227617Actual
2335750.002022-06-237663Budget
2236486.932023-12-2176211Actual
6762358.002022-10-237613Actual
4327525.332022-07-237618Actual
18060522.002023-08-237617Actual
36321230.002025-01-217646Actual
2342328.422024-01-2176511Actual
282275143.002024-06-227665Actual
14728404.002023-05-237615Actual
1629398.632023-06-2376411Actual
19803449.002023-10-237615Actual
82702100.002022-11-237665Budget
32008504.122024-09-217628Actual
38978172.042025-03-2376211Actual
315404648.002024-09-217664Actual
12834260.002023-03-237616Actual
17651105.002023-08-237673Actual
7275142.002022-10-237626Actual
128860.002022-05-237673Budget
323341976.332024-09-2176612Actual
100422200.002022-12-217668Budget
35582210.342024-12-2176411Actual
11099200.002023-01-217628Budget
31385875.002024-09-217613Actual
29579839.002024-07-227666Actual
55572600.002022-08-237668Budget
268653140.002024-05-227663Actual
2000383.002023-10-237656Actual
22391112.462023-12-2176311Actual
3578550.002022-07-237614Budget
23816344.002024-02-207615Actual
19711497.002023-10-237614Actual
5496200.002022-08-237628Budget
19419599.712023-09-2276611Actual
16619196.002023-07-237673Actual
324523867.992024-09-2176613Actual
6153100.002022-09-227626Budget
281345681.002024-06-227664Actual
30379864.002024-08-227614Actual
14012550.002023-04-227617Actual
636200.002022-04-227646Budget
170652573.002023-07-237667Actual
33132510.182024-10-227628Actual
26740399.502024-04-2176213Actual
3905134.002022-07-237626Actual
126141369.002023-03-237664Actual
2946680.002024-07-227626Actual
33340624.172024-10-2276611Actual
350322601.002024-12-217665Actual
2537628.422024-03-2276211Actual
337893579.002024-11-227664Actual
78042200.002022-10-237668Budget
2880444.382024-06-2276511Actual
180898.002022-05-237656Actual
21927190.002023-12-217616Actual
35500369.912024-12-2176111Actual
9515100.002022-12-217626Budget
32896202.002024-10-227646Actual
120973200.002023-02-207667Budget
17919260.002023-08-237636Actual
109723200.002023-01-217667Budget
9933380.002022-12-217618Budget
245446.082024-02-2076212Actual
11851200.002023-02-207646Budget
16211184.812023-06-2376111Actual
23456449.702024-01-2176611Actual
24938186.002024-03-227616Actual
12553480.002023-03-237614Budget
30620263.002024-08-227636Actual
3560943.312024-12-2176511Actual
1889585.002023-09-227626Actual
5825564.002022-09-227614Actual
23964213.002024-02-207636Actual
5124174.002022-08-237646Actual
3220984.802024-09-2176511Actual
27980751.002024-06-227613Actual
246683019.002024-03-227663Actual
30351188.002024-08-227673Actual
259442190.002024-04-217665Actual
12225200.002023-02-207628Budget
31057212.472024-08-2276411Actual
39271269.682025-03-2376113Actual
7742229.872022-10-237628Actual
35171168.002024-12-217646Actual
23396110.342024-01-2176411Actual
25692728.002024-04-217613Actual
13868202.002023-04-227636Actual
28072180.002024-06-227673Actual
17030558.002023-07-237617Actual
37782900.002022-07-237665Budget
35408520.792024-12-217628Actual
33224448.642024-10-2276111Actual
27863194.242024-05-2276113Actual
8866285.932022-11-237628Actual
13718421.002023-04-227615Actual
38119281.962025-02-2076113Actual
1517310266.422023-05-237668Actual
2554817.782024-03-2276112Actual
231362686.002024-01-217667Actual
3856200.002022-07-237616Budget
20083100.002022-05-237667Budget
11566380.002023-02-207615Budget
1446039.062023-04-2276612Actual
314202615.002024-09-217663Actual
31772168.002024-09-217646Actual
10446440.002023-01-217615Actual
316333894.002024-09-217665Actual
23011127.002024-01-217656Actual
32419408.282024-09-2176213Actual
34256613.212024-11-227628Actual
358794094.312024-12-2176613Actual
7087380.002022-10-237615Budget
63541800.002022-09-227666Budget
216582148.002023-12-217663Actual
32629912.002024-10-227614Actual
87405403.002022-11-237667Actual
2457630.552024-02-2076612Actual
241397952.002024-02-207667Actual
36732181.612025-01-2176411Actual
38595302.002025-03-237636Actual
32509866.002024-10-227613Actual
2053312.462023-10-2376212Actual
21388102.892023-11-2376311Actual
24398102.892024-02-2076411Actual
171855992.102023-07-237668Actual
14517672.002023-05-237613Actual
34402231.612024-11-2276311Actual
307976538.002024-08-227667Actual
36678179.492025-01-2176211Actual
11050380.002023-01-217618Budget
1729887.992023-07-2376311Actual
637191.002022-04-227646Actual
9657100.002022-12-217656Budget
12427970.002023-03-237663Actual
11706280.002023-02-207616Budget
12694380.002023-03-237615Budget
7323293.002022-10-237636Actual
97151500.002022-12-217666Budget
359702110.002025-01-217663Actual
1384064.002023-04-227626Actual
202474643.592023-10-237668Actual
388928657.302025-03-237668Actual
2878200.002022-06-237646Budget
3204380.002022-06-237618Budget
22599750.002024-01-217613Actual
11850195.002023-02-207646Actual
127562999.002023-03-237665Actual
21476847.582023-11-2376611Actual
914370.002022-12-217673Budget
9563306.002022-12-217636Actual
2987784.802024-07-2276211Actual
2504585.002024-03-227656Actual
376791008.682025-02-207618Actual
18949131.002023-09-227646Actual
14636397.002023-05-237614Actual
26551650.002022-06-237665Actual
11565392.002023-02-207615Actual
20981249.002023-11-237636Actual
38737728.002025-03-237617Actual
36240298.002025-01-217616Actual
37587752.002025-02-207617Actual
1425729.482023-04-2276211Actual
541105.002022-04-227626Actual
914252.002022-12-217673Actual
196263227.002023-10-237663Actual
824477.002022-04-227617Actual
93882100.002022-12-217665Budget
1337599.002022-05-237614Actual
82693420.002022-11-237665Actual
44333463.272022-07-237668Actual
376216424.002025-02-207667Actual
6948577.002022-10-237614Actual
10726200.002023-01-217646Budget
33726200.002024-11-227673Actual
119562705.002023-02-207666Actual
308551238.982024-08-227618Actual
304144400.002024-08-227664Actual
66842600.002022-09-227668Budget
20073721.002022-05-237667Actual
2611190.002024-04-217656Actual
335771513.562024-10-2276613Actual
883985.002022-04-227667Actual
2652820.972024-04-2176511Actual
38354864.002025-03-237614Actual
1626675.232023-06-2376311Actual
2831277.002024-06-227626Actual
248802645.002024-03-227665Actual
26004144.002024-04-217616Actual
137533463.002023-04-227665Actual
26501105.022024-04-2176411Actual
25181050.002022-06-237664Actual
25490579.492024-03-2276611Actual
5309380.002022-08-237617Budget
36147716.002025-01-217615Actual
309177252.732024-08-227668Actual
15372703.002022-05-237665Actual
31888884.002024-09-217617Actual
20713106.002023-11-237673Actual
1153303.002022-05-237613Actual
103672000.002023-01-217664Budget
4188412.002022-07-237617Actual
4699588.002022-08-237614Actual
4512280.002022-08-237613Budget
22691190.002024-01-217673Actual
370271476.722025-01-2176613Actual
741798.002022-10-237656Actual
26326504.122024-04-217628Actual
211557712.002023-11-237667Actual
1632029.482023-06-2376511Actual

Generated 2025-05-22 03:10:10.851 UTC