[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 216  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
291682294.002024-08-227663Actual
12693427.002023-04-237615Actual
12225200.002023-03-237628Budget
2250910.332024-01-2176112Actual
7943929.002022-12-247663Actual
5825564.002022-10-237614Actual
37176176.002025-03-237673Actual
11566380.002023-03-237615Budget
17151298.062023-08-237628Actual
14229146.512023-05-2376111Actual
23369103.952024-02-2176311Actual
1797188.002023-09-237656Actual
315404648.002024-10-227664Actual
9467280.002023-01-217616Budget
20741446.002023-12-247614Actual
307051091.002024-09-227666Actual
33113069.322022-07-247668Actual
19683220.002023-11-237673Actual
17771327.002023-09-237615Actual
11050380.002023-02-217618Budget
16260.002022-05-237673Budget
37297743.002025-03-237615Actual
2144227.362023-12-2476511Actual
19007755.002023-10-237666Actual
1953528.422023-10-2376612Actual
17559760.002023-09-237613Actual
3005155.022024-08-2276212Actual
290764803.102024-07-2376613Actual
25909458.002024-05-227615Actual
1582839.002023-07-247626Actual
307976538.002024-09-227667Actual
28285309.002024-07-237616Actual
10727207.002023-02-217646Actual
14876249.002023-06-237636Actual
171855992.102023-08-237668Actual
37707643.522025-03-237628Actual
26085135.002024-05-227646Actual
24753473.002024-04-227614Actual
8207380.002022-12-247615Budget
55585289.062022-09-237668Actual
5636297.002022-10-237613Actual
31477180.002024-10-227673Actual
13307380.002023-04-237618Budget
3675982.682025-02-2176511Actual
33518245.122024-11-2276113Actual
5964408.002022-10-237615Actual
202474643.592023-11-237668Actual
1137670.002023-03-237673Budget
2254236.932024-01-2176612Actual
17123698.062023-08-237618Actual
15908136.002023-07-247656Actual
9515100.002023-01-217626Budget
6202280.002022-10-237636Budget
3437578.422024-12-2376211Actual
9329380.002023-01-217615Budget
13502810.002023-05-237613Actual
36347146.002025-02-217656Actual
32815280.002024-11-227616Actual
37799322.042025-03-2376111Actual
12224237.452023-03-237628Actual
2557510.332024-04-2276212Actual
2701201.002022-05-237664Actual
78032693.562022-11-237668Actual
20214473.822023-11-237628Actual
30259817.002024-09-227613Actual
23964213.002024-03-227636Actual
29851400.002022-07-247666Budget
2598360.002022-07-247615Actual
2611190.002024-05-227656Actual
4981239.002022-09-237616Actual
36027152.002025-02-217673Actual
637191.002022-05-237646Actual
5824550.002022-10-237614Budget
18775341.002023-10-237615Actual
1211750.002022-06-237663Budget
16647439.002023-08-237614Actual
216582148.002024-01-217663Actual
8445312.002022-12-247636Actual
11851200.002023-03-237646Budget
4047100.002022-08-237656Budget
15615380.002023-07-247614Actual
2038797.572023-11-2376411Actual
14821186.002023-06-237616Actual
18153614.732023-09-237618Actual
27160104.002024-06-227626Actual
33847573.002024-12-237615Actual
319801072.312024-10-227618Actual
327572142.002024-11-227665Actual
34046155.002024-12-237656Actual
221593681.002024-01-217667Actual
1475380.002022-06-237615Budget
372394523.002025-03-237664Actual
35582210.342025-01-2176411Actual
27543389.062024-06-2276111Actual
284251138.002024-07-237666Actual
29016271.432024-07-2376113Actual
17919260.002023-09-237636Actual
2041457.142023-11-2376511Actual
15372703.002022-06-237665Actual
11238280.002023-03-237613Budget
63541800.002022-10-237666Budget
232567202.732024-02-217668Actual
13306648.062023-04-237618Actual
24016125.002024-03-227656Actual
20036676.002023-11-237666Actual
2457630.552024-03-2276612Actual
26561700.002022-07-247665Budget
2926129.002022-07-247656Actual
1384064.002023-05-237626Actual
21063953.002023-12-247666Actual
1616200.002022-06-237616Budget
29346573.002024-08-227615Actual
197451465.002023-11-237664Actual
347271743.392024-12-2376613Actual
36732181.612025-02-2176411Actual
23816344.002024-03-227615Actual
7694380.002022-11-237618Budget
28695369.912024-07-2376111Actual
2036057.142023-11-2376311Actual
26203825.002024-05-227617Actual
10711787.482022-05-237668Actual
21835421.002024-01-217615Actual
20093550.002023-11-237617Actual
30143194.242024-08-2276113Actual
6948577.002022-11-237614Actual
7087380.002022-11-237615Budget
10726200.002023-02-217646Budget
137533463.002023-05-237665Actual
14135334.422023-05-237628Actual
30883437.452024-09-227628Actual
19157842.012023-10-237618Actual
37445333.002025-03-237636Actual
60262900.002022-10-237665Budget
29849375.232024-08-2276111Actual
2537628.422024-04-2276211Actual
388928657.302025-04-237668Actual
5171131.002022-09-237656Actual
636200.002022-05-237646Budget
16211184.812023-07-2476111Actual
35642927.372025-01-2176611Actual
27133237.002024-06-227616Actual
27571128.422024-06-2276211Actual
285751034.432024-07-237618Actual
31772168.002024-10-227646Actual
22008176.002024-01-217646Actual
3205613.212022-07-247618Actual
8866285.932022-12-247628Actual
13894163.002023-05-237646Actual
914370.002023-01-217673Budget
2335750.002022-07-247663Budget
31385875.002024-10-227613Actual
8349280.002022-12-247616Budget
42484100.002022-08-237667Budget
13624431.002023-05-237614Actual
17945123.002023-09-237646Actual
18683423.002023-10-237614Actual
22124533.002024-01-217617Actual
590310.002022-05-237636Actual
373323510.002025-03-237665Actual
25348168.852024-04-2276111Actual
35728112.462025-01-2176212Actual
3204210651.282024-10-227668Actual
1992381.002023-11-237626Actual
9065750.002023-01-217663Budget
297916734.542024-08-227668Actual
541105.002022-05-237626Actual
14728404.002023-06-237615Actual
16888277.002023-08-237636Actual
17679456.002023-09-237614Actual
325441574.002024-11-227663Actual
1528676.292023-06-2376311Actual
36558487.452025-02-217628Actual
16740429.002023-08-237615Actual
289581731.642024-07-2376612Actual
27214203.002024-06-227646Actual
38447562.002025-04-237615Actual
1153303.002022-06-237613Actual
278371.002022-07-247626Actual
1025870.002023-02-217673Budget
9191495.002023-01-217614Actual
13953870.002023-05-237666Actual
337893579.002024-12-237664Actual
330464678.002024-11-227667Actual
26562343.322024-05-2276611Actual
8446280.002022-12-247636Budget
38234767.002025-04-237613Actual
10679322.002023-02-217636Actual
21241387.452023-12-247628Actual
71482100.002022-11-237665Budget
25135594.002024-04-227617Actual
36401874.002022-08-237664Actual
150538778.002023-06-237667Actual
130871196.002023-04-237666Actual
170652573.002023-08-237667Actual
34668341.612024-12-2376113Actual
12883100.002023-04-237626Budget
316333894.002024-10-227665Actual
276865945.552024-06-2276611Actual
111592700.002023-02-217668Budget
1012200.002022-05-237628Budget
18691400.002022-06-237666Budget
11803345.002023-03-237636Actual
2293141.002024-02-217626Actual
22067760.002024-01-217666Actual
47612500.002022-09-237664Budget
3856200.002022-08-237616Budget
8348275.002022-12-247616Actual
300852234.842024-08-2276612Actual
914252.002023-01-217673Actual
309177252.732024-09-227668Actual
26059198.002024-05-227636Actual
126152000.002023-04-237664Budget
82486.002022-05-237663Actual
15708358.002023-07-247615Actual
2195467.002024-01-217626Actual
7274100.002022-11-237626Budget
36650435.872025-02-2176111Actual
1189788.002023-03-237656Actual
742896.002022-05-237666Actual
7275142.002022-11-237626Actual
114864093.002023-03-237664Actual
122862700.002023-03-237668Budget
2437177.362024-03-2276311Actual
1760200.002022-06-237646Budget
3396670.002024-12-237626Actual
36678179.492025-02-2176211Actual
3953280.002022-08-237636Budget
387725342.002025-04-237667Actual
33994298.002024-12-237636Actual
23314147.572024-02-2176111Actual
353224520.002025-01-217667Actual
10722100.002022-05-237668Budget
2472599.002024-04-227673Actual
98533200.002023-01-217667Budget
1623928.422023-07-2476211Actual
31296324.062024-09-2276213Actual
465090.002022-09-237673Budget
297291014.742024-08-227618Actual
341706485.002024-12-237667Actual
346101782.712024-12-2376612Actual
3790844.382025-03-2376511Actual
15018642.002023-06-237617Actual
15856208.002023-07-247636Actual
9932648.062023-01-217618Actual
2879213.002022-07-247646Actual
64954100.002022-10-237667Budget
242586978.482024-03-227668Actual
53704987.002022-09-237667Actual
33754846.002024-12-237614Actual
4840400.002022-09-237615Actual
78042200.002022-11-237668Budget
3252200.002022-07-247628Budget
259442190.002024-05-227665Actual
12694380.002023-04-237615Budget
11098285.932023-02-217628Actual
156501071.002023-07-247664Actual
27863194.242024-06-2276113Actual
49022900.002022-09-237665Budget
324523867.992024-10-2276613Actual
180957714.002023-09-237667Actual
7883289.002022-12-247613Actual
119562705.002023-03-237666Actual
28723115.652024-07-2376211Actual
4375382.912022-08-237628Actual
11755138.002023-03-237626Actual
1750236.932023-08-2376612Actual
32300242.252024-10-2276112Actual
52302758.002022-09-237666Actual
25181050.002022-07-247664Actual
26655228.422024-05-2276612Actual
35528170.982025-01-2176211Actual
12931306.002023-04-237636Actual
34078864.002024-12-237666Actual
273657904.002024-06-227667Actual
29931199.702024-08-2276411Actual
302941979.002024-09-227663Actual
3390280.002022-08-237613Budget
23101525.002024-02-217617Actual
53694100.002022-09-237667Budget
1152280.002022-06-237613Budget
31691288.002024-10-227616Actual
21033121.002023-12-247656Actual
2153423.102023-12-2476112Actual
1935980.552023-10-2376411Actual
87393200.002022-12-247667Budget
20981249.002023-12-247636Actual
21476847.582023-12-2476611Actual
60253516.002022-10-237665Actual
8396131.002022-12-247626Actual
26551650.002022-07-247665Actual
369102130.592025-02-2176612Actual
166821684.002023-08-237664Actual
4651102.002022-09-237673Actual
42471357.002022-08-237667Actual
112991000.002023-03-237663Budget
29494299.002024-08-227636Actual
11565392.002023-03-237615Actual
155304205.002023-07-247663Actual
28896310.342024-07-2376112Actual
21120515.002023-12-247617Actual
35090225.002025-01-217616Actual
30351188.002024-09-227673Actual
34548293.322024-12-2376112Actual
34256613.212024-12-237628Actual
12177380.002023-03-237618Budget
19185460.182023-10-237628Actual
2053312.462023-11-2376212Actual
3445682.682024-12-2376511Actual
83750.002022-05-237663Budget
33279149.702024-11-2276311Actual
492200.002022-05-237616Budget
26144542.002024-05-227666Actual
35846387.222025-01-2176213Actual
120984735.002023-03-237667Actual
379415683.842025-03-2376611Actual
32601203.002024-11-227673Actual
210550.002022-05-237614Budget
1210787.002022-06-237663Actual
108321129.002023-02-217666Actual
34576117.782024-12-2376212Actual
302021411.802024-08-2276613Actual
165623705.002023-08-237663Actual
310915364.692024-09-2276611Actual
257272381.002024-05-227663Actual
37999215.662025-03-2376112Actual
25228751.102024-04-227618Actual
3782776.292025-03-2376211Actual
964380.002022-05-237618Budget
100414840.572023-01-217668Actual
364725179.002025-02-217667Actual
28482867.002024-07-237617Actual
82702100.002022-12-247665Budget
38567118.002025-04-237626Actual
4048118.002022-08-237656Actual
2136185.872023-12-2476211Actual
10631100.002023-02-217626Budget
9563306.002023-01-217636Actual
130861600.002023-04-237666Budget
2880444.382024-07-2376511Actual
5448380.002022-09-237618Budget
19064522.002023-10-237617Actual
12834260.002023-04-237616Actual
1761250.002022-06-237646Actual
11425480.002023-03-237614Budget
147633089.002023-06-237665Actual
37417103.002025-03-237626Actual
2603148.002024-05-227626Actual
293812258.002024-08-227665Actual
34135918.002024-12-237617Actual
380612408.252025-03-2376612Actual
32722643.002024-11-227615Actual
15587151.002023-07-247673Actual
375301213.002025-03-237666Actual
390931232.702025-04-2376611Actual
241378.002022-07-247673Actual
58842500.002022-10-237664Budget
47603904.002022-09-237664Actual
802170.002022-12-247673Budget
23695105.002024-03-227673Actual
124261000.002023-04-237663Budget
74761500.002022-11-237666Budget
1137750.002023-03-237673Actual
32629912.002024-11-227614Actual
231362686.002024-02-217667Actual
38119281.962025-03-2376113Actual
386801134.002025-04-237666Actual
27240113.002024-06-227656Actual
6574716.252022-10-237618Actual
20073721.002022-06-237667Actual
23456449.702024-02-2176611Actual
28192585.002024-07-237615Actual
13354298.062023-04-237628Actual
684135.002022-05-237656Actual
3578550.002022-08-237614Budget
192196836.062023-10-237668Actual
17325100.762023-08-2376411Actual
10912475.002023-02-217617Actual
5028100.002022-09-237626Budget
11424583.002023-03-237614Actual
1013276.842022-05-237628Actual
27451576.852024-06-227628Actual
29520187.002024-08-227646Actual
21715103.002024-01-217673Actual
5698922.002022-10-237663Actual
8819380.002022-12-247618Budget
21388102.892023-12-2476311Actual
105041542.002023-02-217665Actual
2831277.002024-07-237626Actual
9330392.002023-01-217615Actual
240481098.002024-03-227666Actual
35230930.002025-01-217666Actual
24105558.002024-03-227617Actual
335771513.562024-11-2276613Actual
35408520.792025-01-217628Actual
5637280.002022-10-237613Budget
26326504.122024-05-227628Actual
71471053.002022-11-237665Actual
7323293.002022-11-237636Actual
134163775.392023-04-237668Actual
12035480.002023-03-237617Budget
127552800.002023-04-237665Budget
13025100.002023-04-237656Budget
10773100.002023-02-217656Budget
24938186.002024-04-227616Actual
128952.002022-06-237673Actual
8068550.002022-12-247614Budget
6433450.002022-10-237617Actual
365301125.342025-02-217618Actual
3626776.002025-02-217626Actual
37471185.002025-03-237646Actual
37084891.002025-03-237613Actual
49013865.002022-09-237665Actual
22336146.512024-01-2176111Actual
31057212.472024-09-2276411Actual
263598540.632024-05-227668Actual
24316139.062024-03-2276111Actual
2504585.002024-04-227656Actual
11804280.002023-03-237636Budget
288382000.802024-07-2376611Actual
376216424.002025-03-237667Actual
19896178.002023-11-237616Actual
22691190.002024-02-217673Actual
35936842.002025-02-217613Actual
1835487.992023-09-2376411Actual
12427970.002023-04-237663Actual
29579839.002024-08-227666Actual
9657100.002023-01-217656Budget
36380664.002025-02-217666Actual
26004144.002024-05-227616Actual
33224448.642024-11-2276111Actual
35145314.002025-01-217636Actual
31030244.382024-09-2276311Actual
13813216.002023-05-237616Actual
180031168.002023-09-237666Actual
278052969.962024-06-2276612Actual
12553480.002023-04-237614Budget
18717866.002023-10-237664Actual
28072180.002024-07-237673Actual
8867200.002022-12-247628Budget
31746284.002024-10-227636Actual
122855551.182023-03-237668Actual
360551035.002025-02-217614Actual
29841167.002022-07-247666Actual
38540288.002025-04-237616Actual
6105200.002022-10-237616Budget
2735237.002022-07-247616Actual
167752839.002023-08-237665Actual
384823478.002025-04-237665Actual
3579539.002022-08-237614Actual
14107648.062023-05-237618Actual
493237.002022-05-237616Actual
18868170.002023-10-237616Actual
36437901.002025-02-217617Actual
30620263.002024-09-227636Actual
13971500.002022-06-237664Budget
6152122.002022-10-237626Actual
6949550.002022-11-237614Budget
126141369.002023-04-237664Actual
14284113.532023-05-2376311Actual
741798.002022-11-237656Actual
21777740.002024-01-217664Actual
188103137.002023-10-237665Actual
2156728.422023-12-2476612Actual
2050615.652023-11-2376112Actual
33398196.512024-11-2276112Actual
29225207.002024-08-227673Actual
26950972.002024-06-227614Actual
1747112.462023-08-2376212Actual
359702110.002025-02-217663Actual
18060522.002023-09-237617Actual
15381700.002022-06-237665Budget
37587752.002025-03-237617Actual
132283921.002023-04-237667Actual
34228907.162024-12-237618Actual
8677480.002022-12-247617Budget
1416910298.242023-05-237668Actual
20926200.002023-12-247616Actual
111603340.542023-02-217668Actual
16371.002022-05-237673Actual
2460550.002022-07-247614Budget
2033348.632023-11-2376211Actual
36849211.402025-02-2176112Actual
196263227.002023-11-237663Actual
38146380.212025-03-2376213Actual
12932280.002023-04-237636Budget
21743441.002024-01-217614Actual
24845317.002024-04-227615Actual
358794094.312025-01-2176613Actual
39032275.232025-04-2376411Actual
18563784.002023-10-237613Actual
38621167.002025-04-237646Actual
267731410.052024-05-2276613Actual
27330816.002024-06-227617Actual
314202615.002024-10-227663Actual
393314076.772025-04-2376613Actual
93882100.002023-01-217665Budget
7227280.002022-11-237616Budget
9793515.002023-01-217617Actual
245446.082024-03-2276212Actual
26474108.212024-05-2276311Actual
29904234.812024-08-2276311Actual
238512843.002024-03-227665Actual
382693138.002025-04-237663Actual
1686067.002023-08-237626Actual
37204819.002025-03-237614Actual
353180.002022-08-237673Actual
32509866.002024-11-227613Actual
24787707.002024-04-227664Actual
24225417.762024-03-227628Actual
30646174.002024-09-227646Actual
27980751.002024-07-237613Actual
3391276.002022-08-237613Actual

Generated 2025-06-22 20:13:47.665 UTC