[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 192  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38326137.002025-04-237673Actual
6248200.002022-10-237646Budget
29225207.002024-08-227673Actual
6433450.002022-10-237617Actual
5310364.002022-09-237617Actual
5824550.002022-10-237614Budget
1442911.402023-05-2376212Actual
1938653.952023-10-2376511Actual
12553480.002023-04-237614Budget
384823478.002025-04-237665Actual
71471053.002022-11-237665Actual
38950400.772025-04-2376111Actual
112991000.002023-03-237663Budget
15139301.092023-06-237628Actual
3437578.422024-12-2376211Actual
16091723.822023-07-247618Actual
2777249.702024-06-2276212Actual
126141369.002023-04-237664Actual
27042636.002024-06-227615Actual
377416993.642025-03-237668Actual
2134200.002022-06-237628Budget
2560725.232024-04-2276612Actual
22985113.002024-02-217646Actual
130861600.002023-04-237666Budget
210550.002022-05-237614Budget
3445682.682024-12-2376511Actual
335771513.562024-11-2276613Actual
8068550.002022-12-247614Budget
33340624.172024-11-2276611Actual
35846387.222025-01-2176213Actual
2540382.682024-04-2276311Actual
8492211.002022-12-247646Actual
35171168.002025-01-217646Actual
8349280.002022-12-247616Budget
32601203.002024-11-227673Actual
17243128.422023-08-2376111Actual
1210787.002022-06-237663Actual
2203480.002024-01-217656Actual
120973200.002023-03-237667Budget
155304205.002023-07-247663Actual
1528676.292023-06-2376311Actual
2926129.002022-07-247656Actual
35700247.572025-01-2176112Actual
32629912.002024-11-227614Actual
13025100.002023-04-237656Budget
211557712.002023-12-247667Actual
336691714.002024-12-237663Actual
30975347.572024-09-2276111Actual
7275142.002022-11-237626Actual
1953528.422023-10-2376612Actual
18868170.002023-10-237616Actual
1152280.002022-06-237613Budget
39298466.172025-04-2376213Actual
241397952.002024-03-227667Actual
20834394.002023-12-247615Actual
7227280.002022-11-237616Budget
19157842.012023-10-237618Actual
185983573.002023-10-237663Actual
2136185.872023-12-2476211Actual
16619196.002023-08-237673Actual
18683423.002023-10-237614Actual
23369103.952024-02-2176311Actual
29439237.002024-08-227616Actual
76151262.002022-11-237667Actual
25191500.002022-07-247664Budget
39179109.272025-04-2376212Actual
236384392.002024-03-227663Actual
140473437.002023-05-237667Actual
14876249.002023-06-237636Actual
4375382.912022-08-237628Actual
577790.002022-10-237673Budget
33306153.952024-11-2276411Actual
351380.002022-05-237615Budget
60262900.002022-10-237665Budget
32815280.002024-11-227616Actual
360894659.002025-02-217664Actual
22008176.002024-01-217646Actual
7743200.002022-11-237628Budget
26419196.512024-05-2276111Actual
278052969.962024-06-2276612Actual
20741446.002023-12-247614Actual
36968327.572025-02-2176113Actual
383894906.002025-04-237664Actual
10306480.002023-02-217614Budget
314202615.002024-10-227663Actual
30351188.002024-09-227673Actual
49013865.002022-09-237665Actual
14229146.512023-05-2376111Actual
12552528.002023-04-237614Actual
147633089.002023-06-237665Actual
18923206.002023-10-237636Actual
13813216.002023-05-237616Actual
33518245.122024-11-2276113Actual
60253516.002022-10-237665Actual
23396110.342024-02-2176411Actual
1835487.992023-09-2376411Actual
4188412.002022-08-237617Actual
33398196.512024-11-2276112Actual
8866285.932022-12-247628Actual
19711497.002023-11-237614Actual
914370.002023-01-217673Budget
25814636.002024-05-227614Actual
34876209.002025-01-217673Actual
120984735.002023-03-237667Actual
2144227.362023-12-2476511Actual
15381700.002022-06-237665Budget
742896.002022-05-237666Actual
965888.002023-01-217656Actual
1830027.362023-09-2376211Actual
208682618.002023-12-247665Actual
964380.002022-05-237618Budget
361822084.002025-02-217665Actual
17151298.062023-08-237628Actual
19592817.002023-11-237613Actual
2598360.002022-07-247615Actual
24938186.002024-04-227616Actual
16354997.592023-07-2476611Actual
177132732.002023-09-237664Actual
32100343.322024-10-2276111Actual
13306648.062023-04-237618Actual
28192585.002024-07-237615Actual
12224237.452023-03-237628Actual
108321129.002023-02-217666Actual
25078811.002024-04-227666Actual
21333126.292023-12-2476111Actual
39005177.362025-04-2376311Actual
22719443.002024-02-217614Actual
36437901.002025-02-217617Actual
92501590.002023-01-217664Actual
10631100.002023-02-217626Budget
76163200.002022-11-237667Budget
27214203.002024-06-227646Actual
17771327.002023-09-237615Actual
2056448.632023-11-2376612Actual
36732181.612025-02-2176411Actual
24016125.002024-03-227656Actual
13166480.002023-04-237617Budget
29757504.122024-08-227628Actual
2644776.292024-05-2276211Actual
331663772.362024-11-227668Actual
82702100.002022-12-247665Budget
15882137.002023-07-247646Actual
6823750.002022-11-237663Budget
26740399.502024-05-2276213Actual
5028100.002022-09-237626Budget
15908136.002023-07-247656Actual
2543078.422024-04-2276411Actual
637191.002022-05-237646Actual
35090225.002025-01-217616Actual
7943929.002022-12-247663Actual
12694380.002023-04-237615Budget
21213867.762023-12-247618Actual
34078864.002024-12-237666Actual
20186781.402023-11-237618Actual
590310.002022-05-237636Actual
21743441.002024-01-217614Actual
7324280.002022-11-237636Budget
268653140.002024-06-227663Actual
2293141.002024-02-217626Actual
15231172.042023-06-2376111Actual
5125200.002022-09-237646Budget
34668341.612024-12-2376113Actual
31296324.062024-09-2276213Actual
74761500.002022-11-237666Budget
8397100.002022-12-247626Budget
127552800.002023-04-237665Budget
1641220.972023-07-2476112Actual
3064505.002022-07-247617Actual
262387818.002024-05-227667Actual
316333894.002024-10-227665Actual
221593681.002024-01-217667Actual
21120515.002023-12-247617Actual
278371.002022-07-247626Actual
18181319.272023-09-237628Actual
146702606.002023-06-237664Actual
30023266.722024-08-2276112Actual
6623200.002022-10-237628Budget
4698550.002022-09-237614Budget
6152122.002022-10-237626Actual
1337599.002022-06-237614Actual
190995888.002023-10-237667Actual
36321230.002025-02-217646Actual
101801016.002023-02-217663Actual
3675982.682025-02-2176511Actual
17386434.812023-08-2376611Actual
29043569.682024-07-2376213Actual
6434380.002022-10-237617Budget
3904100.002022-08-237626Budget
32922117.002024-11-227656Actual
1025974.002023-02-217673Actual
39271269.682025-04-2376113Actual
17864240.002023-09-237616Actual
37497153.002025-03-237656Actual
9933380.002023-01-217618Budget
37204819.002025-03-237614Actual
285176466.002024-07-237667Actual
32419408.282024-10-2276213Actual
9329380.002023-01-217615Budget
180957714.002023-09-237667Actual
1807100.002022-06-237656Budget
9515100.002023-01-217626Budget
13502810.002023-05-237613Actual
22391112.462024-01-2176311Actual
1889585.002023-10-237626Actual
9610200.002023-01-217646Budget
78032693.562022-11-237668Actual
13624431.002023-05-237614Actual
35197110.002025-01-217656Actual
13971500.002022-06-237664Budget
27744326.302024-06-2276112Actual
8539100.002022-12-247656Budget
3953280.002022-08-237636Budget
1686067.002023-08-237626Actual
6105200.002022-10-237616Budget
284251138.002024-07-237666Actual
22451449.702024-01-2176611Actual
14135334.422023-05-237628Actual
237582265.002024-03-227664Actual
16647439.002023-08-237614Actual
2351419.912024-02-2176112Actual
307976538.002024-09-227667Actual
35408520.792025-01-217628Actual
353224520.002025-01-217667Actual
2086380.002022-06-237618Budget
4374200.002022-08-237628Budget
165623705.002023-08-237663Actual
137533463.002023-05-237665Actual
28482867.002024-07-237617Actual
42471357.002022-08-237667Actual
11755138.002023-03-237626Actual
3284284.002024-11-227626Actual
64954100.002022-10-237667Budget
150538778.002023-06-237667Actual
156501071.002023-07-247664Actual
18682135.002022-06-237666Actual
11239338.002023-03-237613Actual
1797188.002023-09-237656Actual
36027152.002025-02-217673Actual
2597380.002022-07-247615Budget
10121280.002023-02-217613Budget
7371200.002022-11-237646Budget
13868202.002023-05-237636Actual
26326504.122024-05-227628Actual
35936842.002025-02-217613Actual
1137670.002023-03-237673Budget
1935980.552023-10-2376411Actual
211561.002022-05-237614Actual
15941811.002023-07-247666Actual
10583260.002023-02-217616Actual
34904873.002025-01-217614Actual
23044869.002024-02-217666Actual
9563306.002023-01-217636Actual
262981019.282024-05-227618Actual
1616200.002022-06-237616Budget
47603904.002022-09-237664Actual
66834275.402022-10-237668Actual
2053312.462023-11-2376212Actual
15313110.342023-06-2376411Actual
14517672.002023-06-237613Actual
34695324.062024-12-2376213Actual
36650435.872025-02-2176111Actual
36705225.232025-02-2176311Actual
24316139.062024-03-2276111Actual
2442528.422024-03-2276511Actual
15998558.002023-07-247617Actual
31263100.002022-07-247667Budget
381772311.822025-03-2376613Actual
349394665.002025-01-217664Actual
15495856.002023-07-247613Actual
22245398.062024-01-217628Actual
85982328.002022-12-247666Actual
37390256.002025-03-237616Actual
8678400.002022-12-247617Actual
64966363.002022-10-237667Actual
10722100.002022-05-237668Budget
353090.002022-08-237673Budget
188103137.002023-10-237665Actual
3579539.002022-08-237614Actual
492200.002022-05-237616Budget
338813507.002024-12-237665Actual
226344358.002024-02-217663Actual
78042200.002022-11-237668Budget
18153614.732023-09-237618Actual
21388102.892023-12-2476311Actual
13165436.002023-04-237617Actual
28340339.002024-07-237636Actual
24845317.002024-04-227615Actual
44342600.002022-08-237668Budget
9980372.302023-01-217628Actual
33545373.192024-11-2276213Actual
37999215.662025-03-2376112Actual
327572142.002024-11-227665Actual
29546130.002024-08-227656Actual
8493200.002022-12-247646Budget
344904148.712024-12-2376611Actual
5636297.002022-10-237613Actual
5637280.002022-10-237613Budget
1189788.002023-03-237656Actual
228462877.002024-02-217665Actual
23909249.002024-03-227616Actual
684135.002022-05-237656Actual
192196836.062023-10-237668Actual
2496539.002024-04-227626Actual
32955654.002024-11-227666Actual
22812383.002024-02-217615Actual
1440217.782023-05-2376112Actual
98544145.002023-01-217667Actual
132273200.002023-04-237667Budget
411846.002022-05-237665Actual
19185460.182023-10-237628Actual
20214473.822023-11-237628Actual
12177380.002023-03-237618Budget
5699750.002022-10-237663Budget
26950972.002024-06-227614Actual
28366208.002024-07-237646Actual
1425729.482023-05-2376211Actual
26551650.002022-07-247665Actual
11425480.002023-03-237614Budget
28072180.002024-07-237673Actual
6296124.002022-10-237656Actual
20621795.002023-12-247613Actual
3954242.002022-08-237636Actual
11424583.002023-03-237614Actual
9065750.002023-01-217663Budget
31030244.382024-09-2276311Actual
28777196.512024-07-2376411Actual
14728404.002023-06-237615Actual
5077280.002022-09-237636Budget
2434455.022024-03-2276211Actual
35230930.002025-01-217666Actual
6104228.002022-10-237616Actual
3204210651.282024-10-227668Actual
29904234.812024-08-2276311Actual
9932648.062023-01-217618Actual
5963380.002022-10-237615Budget
100422200.002023-01-217668Budget
305074138.002024-09-227665Actual
16211184.812023-07-2476111Actual
9191495.002023-01-217614Actual
6763280.002022-11-237613Budget
201281934.002023-11-237667Actual
109723200.002023-02-217667Budget
347271743.392024-12-2376613Actual
258492766.002024-05-227664Actual
2041457.142023-11-2376511Actual
25135594.002024-04-227617Actual
70081805.002022-11-237664Actual
19419599.712023-10-2376611Actual
3171881.002024-10-227626Actual
114872000.002023-03-237664Budget
37854255.022025-03-2376311Actual
28603546.552024-07-237628Actual
26655228.422024-05-2276612Actual
33279149.702024-11-2276311Actual
11706280.002023-03-237616Budget
31772168.002024-10-227646Actual
4980200.002022-09-237616Budget
369102130.592025-02-2176612Actual
324523867.992024-10-2276613Actual
1288294.002023-04-237626Actual
28723115.652024-07-2376211Actual
145515426.002023-06-237663Actual
12978200.002023-04-237646Budget
273657904.002024-06-227667Actual
388928657.302025-04-237668Actual
1950411.402023-10-2376212Actual
270754052.002024-06-227665Actual
346101782.712024-12-2376612Actual
17679456.002023-09-237614Actual
109711380.002023-02-217667Actual
2036057.142023-11-2376311Actual
14012550.002023-05-237617Actual
122855551.182023-03-237668Actual
15856208.002023-07-247636Actual
33224448.642024-11-2276111Actual
28100921.002024-07-237614Actual
7226304.002022-11-237616Actual
11803345.002023-03-237636Actual
269845529.002024-06-227664Actual
965625.342022-05-237618Actual
331041072.312024-11-227618Actual
21415112.462023-12-2476411Actual
35582210.342025-01-2176411Actual
2050615.652023-11-2376112Actual
29841167.002022-07-247666Actual
135374529.002023-05-237663Actual
31691288.002024-10-227616Actual
23990151.002024-03-227646Actual
35528170.982025-01-2176211Actual
24105558.002024-03-227617Actual
5825564.002022-10-237614Actual
222785673.912024-01-217668Actual
55572600.002022-09-237668Budget
12427970.002023-04-237663Actual
2652820.972024-05-2276511Actual
30762735.002024-09-227617Actual
2000383.002023-11-237656Actual
7274100.002022-11-237626Budget
342895029.962024-12-237668Actual
227541519.002024-02-217664Actual
33754846.002024-12-237614Actual
12932280.002023-04-237636Budget
24787707.002024-04-227664Actual
53704987.002022-09-237667Actual
16740429.002023-08-237615Actual
1446039.062023-05-2376612Actual
6622304.122022-10-237628Actual
30565248.002024-09-227616Actual
82486.002022-05-237663Actual
1832780.552023-09-2376311Actual
242586978.482024-03-227668Actual
241378.002022-07-247673Actual
2603148.002024-05-227626Actual
83750.002022-05-237663Budget
802170.002022-12-247673Budget
98533200.002023-01-217667Budget
371192259.002025-03-237663Actual
27160104.002024-06-227626Actual
9330392.002023-01-217615Actual
22124533.002024-01-217617Actual
7087380.002022-11-237615Budget
38858442.002025-04-237628Actual
26004144.002024-05-227616Actual
4047100.002022-08-237656Budget
47612500.002022-09-237664Budget
157433276.002023-07-247665Actual
23297.002022-05-237613Actual
28695369.912024-07-2376111Actual
30592107.002024-09-227626Actual
24197723.822024-03-227618Actual
2557510.332024-04-2276212Actual
36995359.152025-02-2176213Actual
17325100.762023-08-2376411Actual
359702110.002025-02-217663Actual
18949131.002023-10-237646Actual
10445380.002023-02-217615Budget
119562705.002023-03-237666Actual
914252.002023-01-217673Actual
2460550.002022-07-247614Budget
5497352.602022-09-237628Actual
1729887.992023-08-2376311Actual
1643912.462023-07-2476212Actual
16888277.002023-08-237636Actual
1744410.332023-08-2376112Actual
493237.002022-05-237616Actual
2734200.002022-07-247616Budget
1850639.062023-09-2376612Actual
44333463.272022-08-237668Actual
49022900.002022-09-237665Budget
690170.002022-11-237673Actual
10726200.002023-02-217646Budget
24633780.002024-04-227613Actual
196263227.002023-11-237663Actual
9064791.002023-01-217663Actual
29849375.232024-08-2276111Actual
1647025.232023-07-2476612Actual
31477180.002024-10-227673Actual
20093550.002023-11-237617Actual
87393200.002022-12-247667Budget
166821684.002023-08-237664Actual
38830975.342025-04-237618Actual
184151053.972023-09-2376611Actual
9005280.002023-01-217613Budget
9514102.002023-01-217626Actual
6201312.002022-10-237636Actual
1623928.422023-07-2476211Actual
358794094.312025-01-2176613Actual
31505950.002024-10-227614Actual
11051688.972023-02-217618Actual
4513272.002022-09-237613Actual
1431183.742023-05-2376411Actual
8396131.002022-12-247626Actual
2735237.002022-07-247616Actual
23695105.002024-03-227673Actual
312112452.932024-09-2276612Actual
89262200.002022-12-247668Budget
1137750.002023-03-237673Actual
2334836.002022-07-247663Actual
34135918.002024-12-237617Actual
112981030.002023-03-237663Actual
22418110.342024-01-2176411Actual
36401874.002022-08-237664Actual
2831280.002022-07-247636Budget
18060522.002023-09-237617Actual
14821186.002023-06-237616Actual
35728112.462025-01-2176212Actual
334601455.042024-11-2276612Actual
323341976.332024-10-2276612Actual
27133237.002024-06-227616Actual
1012200.002022-05-237628Budget
27543389.062024-06-2276111Actual
2354629.482024-02-2176612Actual
353801014.742025-01-217618Actual
289581731.642024-07-2376612Actual
3802758.212025-03-2376212Actual
93882100.002023-01-217665Budget
32392238.102024-10-2276113Actual
25692728.002024-05-227613Actual
23314147.572024-02-2176111Actual
7418100.002022-11-237656Budget
4840400.002022-09-237615Actual
319225607.002024-10-227667Actual
30620263.002024-09-227636Actual
341706485.002024-12-237667Actual
19977137.002023-11-237646Actual
32128153.952024-10-2276211Actual
36558487.452025-02-217628Actual
16940107.002023-08-237656Actual
302941979.002024-09-227663Actual
32300242.252024-10-2276112Actual
274231082.922024-06-227618Actual
20981249.002023-12-247636Actual

Generated 2025-06-22 12:57:18.004 UTC