[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 214  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
71471053.002022-10-247665Actual
3720371.002022-07-247615Actual
13596198.002023-04-237673Actual
16527727.002023-07-247613Actual
33726200.002024-11-237673Actual
24197723.822024-02-217618Actual
18682135.002022-05-247666Actual
33224448.642024-10-2376111Actual
2878200.002022-06-247646Budget
34228907.162024-11-237618Actual
31269167.922024-08-2376113Actual
2662130.552024-04-2276112Actual
914252.002022-12-227673Actual
1211750.002022-05-247663Budget
3396670.002024-11-237626Actual
1992381.002023-10-247626Actual
2036057.142023-10-2476311Actual
30351188.002024-08-237673Actual
8349280.002022-11-247616Budget
2334278.422024-01-2276211Actual
20083100.002022-05-247667Budget
17030558.002023-07-247617Actual
29225207.002024-07-237673Actual
27330816.002024-05-237617Actual
34548293.322024-11-2376112Actual
22067760.002023-12-227666Actual
13920123.002023-04-237656Actual
2095362.002023-11-247626Actual
1797188.002023-08-247656Actual
10121280.002023-01-227613Budget
26419196.512024-04-2276111Actual
60262900.002022-09-237665Budget
30259817.002024-08-237613Actual
12036368.002023-02-217617Actual
170652573.002023-07-247667Actual
28072180.002024-06-237673Actual
2437177.362024-02-2176311Actual
4326380.002022-07-247618Budget
31030244.382024-08-2376311Actual
22904187.002024-01-227616Actual
7695531.392022-10-247618Actual
4698550.002022-08-247614Budget
182147731.532023-08-247668Actual
34429219.912024-11-2376411Actual
589280.002022-04-237636Budget
4981239.002022-08-247616Actual
13165436.002023-03-247617Actual
97151500.002022-12-227666Budget
3204210651.282024-09-227668Actual
36380664.002025-01-227666Actual
1528676.292023-05-2476311Actual
132273200.002023-03-247667Budget
2354629.482024-01-2276612Actual
379415683.842025-02-2176611Actual
6948577.002022-10-247614Actual
14517672.002023-05-247613Actual
12978200.002023-03-247646Budget
13354298.062023-03-247628Actual
11098285.932023-01-227628Actual
5964408.002022-09-237615Actual
21120515.002023-11-247617Actual
32155193.322024-09-2276311Actual
156501071.002023-06-247664Actual
16354997.592023-06-2476611Actual
15372703.002022-05-247665Actual
6104228.002022-09-237616Actual
492200.002022-04-237616Budget
32509866.002024-10-237613Actual
17386434.812023-07-2476611Actual
30143194.242024-07-2376113Actual
365301125.342025-01-227618Actual
240481098.002024-02-217666Actual
9564280.002022-12-227636Budget
26203825.002024-04-227617Actual
357611932.712024-12-2276612Actual
5496200.002022-08-247628Budget
353801014.742024-12-227618Actual
8397100.002022-11-247626Budget
27133237.002024-05-237616Actual
31296324.062024-08-2376213Actual
3905944.382025-03-2476511Actual
29849375.232024-07-2376111Actual
2134200.002022-05-247628Budget
32601203.002024-10-237673Actual
4047100.002022-07-247656Budget
24105558.002024-02-217617Actual
82702100.002022-11-247665Budget
38647148.002025-03-247656Actual
1425729.482023-04-2376211Actual
38119281.962025-02-2176113Actual
38978172.042025-03-2476211Actual
393314076.772025-03-2476613Actual
1729887.992023-07-2476311Actual
105041542.002023-01-227665Actual
12693427.002023-03-247615Actual
7274100.002022-10-247626Budget
130861600.002023-03-247666Budget
20741446.002023-11-247614Actual
1446039.062023-04-2376612Actual
21333126.292023-11-2476111Actual
16647439.002023-07-247614Actual
285751034.432024-06-237618Actual
7275142.002022-10-247626Actual
10774120.002023-01-227656Actual
6296124.002022-09-237656Actual
281345681.002024-06-237664Actual
38621167.002025-03-247646Actual
18563784.002023-09-237613Actual
11238280.002023-02-217613Budget
20448286.932023-10-2476611Actual
15313110.342023-05-2476411Actual
17151298.062023-07-247628Actual
15998558.002023-06-247617Actual
35500369.912024-12-2276111Actual
29757504.122024-07-237628Actual
2925100.002022-06-247656Budget
238512843.002024-02-217665Actual
150538778.002023-05-247667Actual
47603904.002022-08-247664Actual
16914148.002023-07-247646Actual
23314147.572024-01-2276111Actual
32870295.002024-10-237636Actual
82693420.002022-11-247665Actual
146702606.002023-05-247664Actual
9467280.002022-12-227616Budget
160338501.002023-06-247667Actual
268653140.002024-05-237663Actual
26655228.422024-04-2276612Actual
2451723.102024-02-2176112Actual
32100343.322024-09-2276111Actual
33518245.122024-10-2376113Actual
5172100.002022-08-247656Budget
13894163.002023-04-237646Actual
18923206.002023-09-237636Actual
21063953.002023-11-247666Actual
8445312.002022-11-247636Actual
36678179.492025-01-2276211Actual
7942750.002022-11-247663Budget
39151261.402025-03-2476112Actual
31149303.962024-08-2376112Actual
39179109.272025-03-2476212Actual
29043569.682024-06-2376213Actual
10912475.002023-01-227617Actual
1210787.002022-05-247663Actual
30975347.572024-08-2376111Actual
13868202.002023-04-237636Actual
2946680.002024-07-237626Actual
965888.002022-12-227656Actual
2195467.002023-12-227626Actual
30023266.722024-07-2376112Actual
1582839.002023-06-247626Actual
2545753.952024-03-2376511Actual
2879213.002022-06-247646Actual
44333463.272022-07-247668Actual
1838128.422023-08-2476511Actual
237582265.002024-02-217664Actual
1789164.002023-08-247626Actual
35936842.002025-01-227613Actual
212754973.902023-11-247668Actual
22336146.512023-12-2276111Actual
9005280.002022-12-227613Budget
14876249.002023-05-247636Actual
111603340.542023-01-227668Actual
9611164.002022-12-227646Actual
47612500.002022-08-247664Budget
2457630.552024-02-2176612Actual
8069624.002022-11-247614Actual
33252183.742024-10-2376211Actual
10726200.002023-01-227646Budget
10711787.482022-04-237668Actual
18060522.002023-08-247617Actual
2000383.002023-10-247656Actual
9190550.002022-12-227614Budget
307051091.002024-08-237666Actual
1442911.402023-04-2376212Actual
29636926.002024-07-237617Actual
25228751.102024-03-237618Actual
3252200.002022-06-247628Budget
39032275.232025-03-2476411Actual
2335750.002022-06-247663Budget
2293141.002024-01-227626Actual
28896310.342024-06-2376112Actual
17864240.002023-08-247616Actual
81293421.002022-11-247664Actual
198381877.002023-10-247665Actual
63541800.002022-09-237666Budget
12035480.002023-02-217617Budget
9563306.002022-12-227636Actual
26144542.002024-04-227666Actual
245446.082024-02-2176212Actual
63551629.002022-09-237666Actual
13971500.002022-05-247664Budget
824477.002022-04-237617Actual
3391276.002022-07-247613Actual
252906623.932024-03-237668Actual
690070.002022-10-247673Budget
285176466.002024-06-237667Actual
22985113.002024-01-227646Actual
13953870.002023-04-237666Actual
208682618.002023-11-247665Actual
114872000.002023-02-217664Budget
493237.002022-04-237616Actual
85982328.002022-11-247666Actual
33398196.512024-10-2376112Actual
965625.342022-04-237618Actual
2053312.462023-10-2476212Actual
27980751.002024-06-237613Actual
231362686.002024-01-227667Actual
13813216.002023-04-237616Actual
70092000.002022-10-247664Budget
2393643.002024-02-217626Actual
128860.002022-05-247673Budget
2701201.002022-04-237664Actual
19157842.012023-09-237618Actual
3171881.002024-09-227626Actual
27188312.002024-05-237636Actual
17325100.762023-07-2476411Actual
262981019.282024-04-227618Actual
32419408.282024-09-2276213Actual
21777740.002023-12-227664Actual
12931306.002023-03-247636Actual
28392145.002024-06-237656Actual
690170.002022-10-247673Actual
1440217.782023-04-2376112Actual
1336550.002022-05-247614Budget
2832345.002022-06-247636Actual
347271743.392024-11-2376613Actual
29253963.002024-07-237614Actual
5963380.002022-09-237615Budget
29851400.002022-06-247666Budget
19711497.002023-10-247614Actual
13306648.062023-03-247618Actual
7431400.002022-04-237666Budget
25019113.002024-03-237646Actual
380612408.252025-02-2176612Actual
15587151.002023-06-247673Actual
12225200.002023-02-217628Budget
3579539.002022-07-247614Actual
37854255.022025-02-2176311Actual
364725179.002025-01-227667Actual
2537628.422024-03-2376211Actual
2434455.022024-02-2176211Actual
2033348.632023-10-2476211Actual
1153303.002022-05-247613Actual
9980372.302022-12-227628Actual
39298466.172025-03-2476213Actual
9793515.002022-12-227617Actual
13166480.002023-03-247617Budget
8348275.002022-11-247616Actual
7088339.002022-10-247615Actual
319225607.002024-09-227667Actual
12835280.002023-03-247616Budget
120973200.002023-02-217667Budget
11803345.002023-02-217636Actual
93882100.002022-12-227665Budget
25814636.002024-04-227614Actual
2540382.682024-03-2376311Actual
502994.002022-08-247626Actual
3284284.002024-10-237626Actual
34576117.782024-11-2376212Actual
8068550.002022-11-247614Budget
1933259.272023-09-2376311Actual
28750229.492024-06-2376311Actual
1930525.232023-09-2376211Actual
34668341.612024-11-2376113Actual
6201312.002022-09-237636Actual
1025870.002023-01-227673Budget
365926567.872025-01-227668Actual
130871196.002023-03-247666Actual
35145314.002024-12-227636Actual
8867200.002022-11-247628Budget
25692728.002024-04-227613Actual
232567202.732024-01-227668Actual
2203480.002023-12-227656Actual
7943929.002022-11-247663Actual
22959272.002024-01-227636Actual
36321230.002025-01-227646Actual
278290.002022-06-247626Budget
302941979.002024-08-237663Actual
122862700.002023-02-217668Budget
278052969.962024-05-2376612Actual
34904873.002024-12-227614Actual
19977137.002023-10-247646Actual
1617250.002022-05-247616Actual
33754846.002024-11-237614Actual
1889585.002023-09-237626Actual
360894659.002025-01-227664Actual
10630107.002023-01-227626Actual
341706485.002024-11-237667Actual
58842500.002022-09-237664Budget
66834275.402022-09-237668Actual
3100384.802024-08-2376211Actual
3453750.002022-07-247663Budget
9981200.002022-12-227628Budget
34046155.002024-11-237656Actual
10773100.002023-01-227656Budget
5449642.002022-08-247618Actual
353224520.002024-12-227667Actual
29494299.002024-07-237636Actual
28695369.912024-06-2376111Actual
1744410.332023-07-2476112Actual
263598540.632024-04-227668Actual
259442190.002024-04-227665Actual
58851769.002022-09-237664Actual
27160104.002024-05-237626Actual
100422200.002022-12-227668Budget
3790844.382025-02-2176511Actual
31477180.002024-09-227673Actual
23194648.062024-01-227618Actual
29965741.202024-07-2376611Actual
465090.002022-08-247673Budget
17771327.002023-08-247615Actual
34020198.002024-11-237646Actual
89262200.002022-11-247668Budget
327572142.002024-10-237665Actual
335771513.562024-10-2376613Actual
8396131.002022-11-247626Actual
1540516.722023-05-2476112Actual
78032693.562022-10-247668Actual
331041072.312024-10-237618Actual
1948441.002022-05-247617Actual
4699588.002022-08-247614Actual
13718421.002023-04-237615Actual
12694380.002023-03-247615Budget
31831879.002024-09-227666Actual
15801200.002023-06-247616Actual
3005155.022024-07-2376212Actual
31746284.002024-09-227636Actual
149611425.002023-05-247666Actual
22124533.002023-12-227617Actual
8493200.002022-11-247646Budget
31385875.002024-09-227613Actual
309177252.732024-08-237668Actual
3452703.002022-07-247663Actual
155304205.002023-06-247663Actual
20093550.002023-10-247617Actual
30883437.452024-08-237628Actual
2554817.782024-03-2376112Actual
33279149.702024-10-2376311Actual
1250590.002023-03-247673Actual
26059198.002024-04-227636Actual
10583260.002023-01-227616Actual
24993213.002024-03-237636Actual
636200.002022-04-237646Budget
10446440.002023-01-227615Actual
1807100.002022-05-247656Budget
29439237.002024-07-237616Actual
42484100.002022-07-247667Budget
35642927.372024-12-2276611Actual
7882280.002022-11-247613Budget
13307380.002023-03-247618Budget
26713167.922024-04-2276113Actual
18949131.002023-09-237646Actual
3905134.002022-07-247626Actual
14636397.002023-05-247614Actual
5636297.002022-09-237613Actual
350322601.002024-12-227665Actual
1641220.972023-06-2476112Actual
20073721.002022-05-247667Actual
166490.002022-05-247626Budget
14284113.532023-04-2376311Actual
101801016.002023-01-227663Actual
24845317.002024-03-237615Actual
4840400.002022-08-247615Actual
7694380.002022-10-247618Budget
32392238.102024-09-2276113Actual
23101525.002024-01-227617Actual
24316139.062024-02-2176111Actual
81282000.002022-11-247664Budget
35408520.792024-12-227628Actual
55572600.002022-08-247668Budget
37297743.002025-02-217615Actual
11051688.972023-01-227618Actual
10679322.002023-01-227636Actual
21955117.842022-05-247668Actual
964380.002022-04-237618Budget
2334836.002022-06-247663Actual
27890517.052024-05-2376213Actual
21715103.002023-12-227673Actual
314202615.002024-09-227663Actual
1626675.232023-06-2476311Actual
1416910298.242023-04-237668Actual
30672123.002024-08-237656Actual
34256613.212024-11-237628Actual

Generated 2025-05-23 19:49:27.016 UTC