[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 218  >   <  TAKE 496  >   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32870295.002024-10-237636Actual
71482100.002022-10-247665Budget
6201312.002022-09-237636Actual
16940107.002023-07-247656Actual
7087380.002022-10-247615Budget
14821186.002023-05-247616Actual
2880444.382024-06-2376511Actual
7088339.002022-10-247615Actual
9065750.002022-12-227663Budget
150538778.002023-05-247667Actual
55585289.062022-08-247668Actual
3204210651.282024-09-227668Actual
105041542.002023-01-227665Actual
11050380.002023-01-227618Budget
6949550.002022-10-247614Budget
29225207.002024-07-237673Actual
25814636.002024-04-227614Actual
23194648.062024-01-227618Actual
6249207.002022-09-237646Actual
272731333.002024-05-237666Actual
376791008.682025-02-217618Actual
25348168.852024-03-2376111Actual
92501590.002022-12-227664Actual
347271743.392024-11-2376613Actual
100414840.572022-12-227668Actual
824477.002022-04-237617Actual
2195467.002023-12-227626Actual
2831280.002022-06-247636Budget
302941979.002024-08-237663Actual
6823750.002022-10-247663Budget
251705356.002024-03-237667Actual
36995359.152025-01-2276213Actual
38621167.002025-03-247646Actual
81293421.002022-11-247664Actual
37707643.522025-02-217628Actual
34904873.002024-12-227614Actual
12834260.002023-03-247616Actual
76163200.002022-10-247667Budget
1460894.002023-05-247673Actual
8396131.002022-11-247626Actual
2250910.332023-12-2276112Actual
31691288.002024-09-227616Actual
127552800.002023-03-247665Budget
684135.002022-04-237656Actual
238512843.002024-02-217665Actual
288382000.802024-06-2376611Actual
25019113.002024-03-237646Actual
13165436.002023-03-247617Actual
18181319.272023-08-247628Actual
155304205.002023-06-247663Actual
11099200.002023-01-227628Budget
24787707.002024-03-237664Actual
310915364.692024-08-2376611Actual
2987784.802024-07-2376211Actual
37471185.002025-02-217646Actual
883985.002022-04-237667Actual
197451465.002023-10-247664Actual
212754973.902023-11-247668Actual
7274100.002022-10-247626Budget
4048118.002022-07-247656Actual
32128153.952024-09-2276211Actual
108321129.002023-01-227666Actual
5124174.002022-08-247646Actual
161538510.332023-06-247668Actual
8819380.002022-11-247618Budget
365926567.872025-01-227668Actual
386801134.002025-03-247666Actual
3905944.382025-03-2476511Actual
13354298.062023-03-247628Actual
112991000.002023-02-217663Budget
12365297.002023-03-247613Actual
18153614.732023-08-247618Actual
85991500.002022-11-247666Budget
1632029.482023-06-2476511Actual
175944582.002023-08-247663Actual
323341976.332024-09-2276612Actual
2041457.142023-10-2476511Actual
36791748.652025-01-2276611Actual
9004272.002022-12-227613Actual
11706280.002023-02-217616Budget
32722643.002024-10-237615Actual
3675982.682025-01-2276511Actual
2831277.002024-06-237626Actual
10631100.002023-01-227626Budget
5310364.002022-08-247617Actual
15231172.042023-05-2476111Actual
353224520.002024-12-227667Actual
14728404.002023-05-247615Actual
19683220.002023-10-247673Actual
3063380.002022-06-247617Budget
188103137.002023-09-237665Actual
20981249.002023-11-247636Actual
14902116.002023-05-247646Actual
20214473.822023-10-247628Actual
12036368.002023-02-217617Actual
10912475.002023-01-227617Actual
1647025.232023-06-2476612Actual
38567118.002025-03-247626Actual
32601203.002024-10-237673Actual
26922200.002024-05-237673Actual
13718421.002023-04-237615Actual
1626675.232023-06-2476311Actual
379415683.842025-02-2176611Actual
27042636.002024-05-237615Actual
2879213.002022-06-247646Actual
293812258.002024-07-237665Actual
29849375.232024-07-2376111Actual
21033121.002023-11-247656Actual
33132510.182024-10-237628Actual
2644776.292024-04-2276211Actual
19977137.002023-10-247646Actual
20741446.002023-11-247614Actual
35500369.912024-12-2276111Actual
29133795.002024-07-237613Actual
211557712.002023-11-247667Actual
370271476.722025-01-2276613Actual
126152000.002023-03-247664Budget
279233241.662024-05-2376613Actual
31177117.782024-08-2376212Actual
9466304.002022-12-227616Actual
9005280.002022-12-227613Budget
1713280.002022-05-247636Budget
29494299.002024-07-237636Actual
29043569.682024-06-2376213Actual
13502810.002023-04-237613Actual
10722100.002022-04-237668Budget
8540169.002022-11-247656Actual
63541800.002022-09-237666Budget
3856200.002022-07-247616Budget
19157842.012023-09-237618Actual
1686067.002023-07-247626Actual
37176176.002025-02-217673Actual
17123698.062023-07-247618Actual
27451576.852024-05-237628Actual
285176466.002024-06-237667Actual
71471053.002022-10-247665Actual
3560943.312024-12-2276511Actual
21007168.002023-11-247646Actual
8397100.002022-11-247626Budget
10583260.002023-01-227616Actual
44333463.272022-07-247668Actual
2926129.002022-06-247656Actual
145515426.002023-05-247663Actual
9191495.002022-12-227614Actual
171855992.102023-07-247668Actual
39005177.362025-03-2476311Actual
1761250.002022-05-247646Actual
10711787.482022-04-237668Actual
29546130.002024-07-237656Actual
70081805.002022-10-247664Actual
3437578.422024-11-2376211Actual
8446280.002022-11-247636Budget
4839380.002022-08-247615Budget
111592700.002023-01-227668Budget
25135594.002024-03-237617Actual
502994.002022-08-247626Actual
2153423.102023-11-2476112Actual
30646174.002024-08-237646Actual
30259817.002024-08-237613Actual
1933259.272023-09-2376311Actual
376216424.002025-02-217667Actual
3204380.002022-06-247618Budget
2437177.362024-02-2176311Actual
13894163.002023-04-237646Actual
47603904.002022-08-247664Actual
19419599.712023-09-2376611Actual
360551035.002025-01-227614Actual
30143194.242024-07-2376113Actual
4374200.002022-07-247628Budget
2461599.002022-06-247614Actual
28695369.912024-06-2376111Actual
21120515.002023-11-247617Actual
17945123.002023-08-247646Actual
38354864.002025-03-247614Actual
58851769.002022-09-237664Actual
12035480.002023-02-217617Budget
36968327.572025-01-2276113Actual
28392145.002024-06-237656Actual
31296324.062024-08-2376213Actual
28285309.002024-06-237616Actual
18683423.002023-09-237614Actual
1525927.362023-05-2476211Actual
13307380.002023-03-247618Budget
4375382.912022-07-247628Actual
5637280.002022-09-237613Budget
3452703.002022-07-247663Actual
28750229.492024-06-2376311Actual
17679456.002023-08-247614Actual
1744410.332023-07-2476112Actual
26713167.922024-04-2276113Actual
2156728.422023-11-2476612Actual
16211184.812023-06-2476111Actual
493237.002022-04-237616Actual
202474643.592023-10-247668Actual
6763280.002022-10-247613Budget
21624658.002023-12-227613Actual
52311800.002022-08-247666Budget
1540516.722023-05-2476112Actual
31254742.002022-06-247667Actual
226344358.002024-01-227663Actual
2275294.002022-06-247613Actual
14107648.062023-04-237618Actual
20926200.002023-11-247616Actual
7227280.002022-10-247616Budget
3390280.002022-07-247613Budget
38737728.002025-03-247617Actual
316333894.002024-09-227665Actual
28366208.002024-06-237646Actual
3857293.002022-07-247616Actual
207761927.002023-11-247664Actual
308551238.982024-08-237618Actual
82693420.002022-11-247665Actual
282275143.002024-06-237665Actual
6104228.002022-09-237616Actual
2434455.022024-02-2176211Actual
21213867.762023-11-247618Actual
10773100.002023-01-227656Budget
8348275.002022-11-247616Actual
304144400.002024-08-237664Actual
2442528.422024-02-2176511Actual
13971500.002022-05-247664Budget
3790844.382025-02-2176511Actual
1735225.232023-07-2476511Actual
7370250.002022-10-247646Actual
31888884.002024-09-227617Actual
636200.002022-04-237646Budget
6433450.002022-09-237617Actual
964380.002022-04-237618Budget
120973200.002023-02-217667Budget
87393200.002022-11-247667Budget
128860.002022-05-247673Budget
19277168.852023-09-2376111Actual
10679322.002023-01-227636Actual
33518245.122024-10-2376113Actual
30762735.002024-08-237617Actual
15111775.342023-05-247618Actual
29636926.002024-07-237617Actual
190995888.002023-09-237667Actual
6822732.002022-10-247663Actual
1830027.362023-08-2476211Actual
22124533.002023-12-227617Actual
29439237.002024-07-237616Actual
109711380.002023-01-227667Actual
380612408.252025-02-2176612Actual
2254236.932023-12-2276612Actual
34020198.002024-11-237646Actual
330464678.002024-10-237667Actual
331663772.362024-10-237668Actual
237582265.002024-02-217664Actual
8493200.002022-11-247646Budget
2038797.572023-10-2476411Actual
9564280.002022-12-227636Budget
7226304.002022-10-247616Actual
17386434.812023-07-2476611Actual
35555210.342024-12-2276311Actual
384823478.002025-03-247665Actual
180898.002022-05-247656Actual
32100343.322024-09-2276111Actual
29520187.002024-07-237646Actual
35528170.982024-12-2276211Actual
12177380.002023-02-217618Budget
1897576.002023-09-237656Actual
8677480.002022-11-247617Budget
13355200.002023-03-247628Budget
34429219.912024-11-2376411Actual
281345681.002024-06-237664Actual
1211750.002022-05-247663Budget
2000383.002023-10-247656Actual
17243128.422023-07-2476111Actual
33726200.002024-11-237673Actual
41081118.002022-07-247666Actual
33634842.002024-11-237613Actual
382693138.002025-03-247663Actual
8818563.212022-11-247618Actual
206563458.002023-11-247663Actual
92512000.002022-12-227664Budget
8208408.002022-11-247615Actual
1446039.062023-04-2376612Actual
34256613.212024-11-237628Actual
22904187.002024-01-227616Actual
21333126.292023-11-2476111Actual
5963380.002022-09-237615Budget
24938186.002024-03-237616Actual
27214203.002024-05-237646Actual
29931199.702024-07-2376411Actual
23456449.702024-01-2276611Actual
23990151.002024-02-217646Actual
34876209.002024-12-227673Actual
16119417.762023-06-247628Actual
1838128.422023-08-2476511Actual
36705225.232025-01-2276311Actual
30672123.002024-08-237656Actual
319801072.312024-09-227618Actual
2086380.002022-05-247618Budget
218692024.002023-12-227665Actual
167752839.002023-07-247665Actual
1250470.002023-03-247673Budget
393314076.772025-03-2476613Actual
6434380.002022-09-237617Budget
35171168.002024-12-227646Actual
136582310.002023-04-237664Actual
36732181.612025-01-2276411Actual
25181050.002022-06-247664Actual
24316139.062024-02-2176111Actual
35846387.222024-12-2276213Actual
8349280.002022-11-247616Budget
14636397.002023-05-247614Actual
314202615.002024-09-227663Actual
33994298.002024-11-237636Actual
360894659.002025-01-227664Actual
5824550.002022-09-237614Budget
3782776.292025-02-2176211Actual
3720371.002022-07-247615Actual
11565392.002023-02-217615Actual
21415112.462023-11-2476411Actual
2056448.632023-10-2476612Actual
120984735.002023-02-217667Actual
12552528.002023-03-247614Actual
22691190.002024-01-227673Actual
55572600.002022-08-247668Budget
11566380.002023-02-217615Budget
16647439.002023-07-247614Actual
11424583.002023-02-217614Actual
37390256.002025-02-217616Actual
27980751.002024-06-237613Actual
9981200.002022-12-227628Budget
22391112.462023-12-2276311Actual
147633089.002023-05-247665Actual
81282000.002022-11-247664Budget
36412500.002022-07-247664Budget
2662130.552024-04-2276112Actual
165623705.002023-07-247663Actual
134163775.392023-03-247668Actual
22245398.062023-12-227628Actual
278290.002022-06-247626Budget
15313110.342023-05-2476411Actual
119571600.002023-02-217666Budget
9933380.002022-12-227618Budget
6574716.252022-09-237618Actual
383894906.002025-03-247664Actual
177132732.002023-08-247664Actual
309177252.732024-08-237668Actual
690070.002022-10-247673Budget
241260.002022-06-247673Budget
15908136.002023-06-247656Actual
1832780.552023-08-2476311Actual
357611932.712024-12-2276612Actual
297916734.542024-07-237668Actual
11754100.002023-02-217626Budget
8843100.002022-04-237667Budget
26085135.002024-04-227646Actual
32392238.102024-09-2276113Actual
35230930.002024-12-227666Actual
2537628.422024-03-2376211Actual
9514102.002022-12-227626Actual
114864093.002023-02-217664Actual
1543837.992023-05-2476612Actual
307976538.002024-08-237667Actual
19711497.002023-10-247614Actual
284251138.002024-06-237666Actual
914252.002022-12-227673Actual
1623928.422023-06-2476211Actual
4980200.002022-08-247616Budget
101801016.002023-01-227663Actual
2711500.002022-04-237664Budget
291682294.002024-07-237663Actual
33113069.322022-06-247668Actual
114872000.002023-02-217664Budget
2236486.932023-12-2276211Actual
98533200.002022-12-227667Budget
6202280.002022-09-237636Budget
14135334.422023-04-237628Actual
2543078.422024-03-2376411Actual
236384392.002024-02-217663Actual
22008176.002023-12-227646Actual
103672000.002023-01-227664Budget
15139301.092023-05-247628Actual
3802758.212025-02-2176212Actual
184151053.972023-08-2476611Actual
28340339.002024-06-237636Actual
24197723.822024-02-217618Actual
15941811.002023-06-247666Actual
2652820.972024-04-2276511Actual
9190550.002022-12-227614Budget
9793515.002022-12-227617Actual
2540382.682024-03-2376311Actual
33545373.192024-10-2376213Actual
268653140.002024-05-237663Actual
5028100.002022-08-247626Budget
11707286.002023-02-217616Actual
1425729.482023-04-2376211Actual
20834394.002023-11-247615Actual
15708358.002023-06-247615Actual
22336146.512023-12-2276111Actual
93872884.002022-12-227665Actual
36295328.002025-01-227636Actual
196263227.002023-10-247663Actual
2735237.002022-06-247616Actual
9064791.002022-12-227663Actual
38858442.002025-03-247628Actual
914370.002022-12-227673Budget
26830690.002024-05-237613Actual
373323510.002025-02-217665Actual
34228907.162024-11-237618Actual
11851200.002023-02-217646Budget
27625223.102024-05-2376411Actual
683100.002022-04-237656Budget
18682135.002022-05-247666Actual
35408520.792024-12-227628Actual
2087576.852022-05-247618Actual
38146380.212025-02-2176213Actual
146702606.002023-05-247664Actual
10727207.002023-01-227646Actual
7942750.002022-11-247663Budget
2765284.802024-05-2376511Actual
28603546.552024-06-237628Actual
9610200.002022-12-227646Budget
12979214.002023-03-247646Actual
27133237.002024-05-237616Actual
208682618.002023-11-247665Actual
258492766.002024-04-227664Actual
1440217.782023-04-2376112Actual
1950411.402023-09-2376212Actual
33252183.742024-10-2376211Actual
3396670.002024-11-237626Actual
1617250.002022-05-247616Actual
327572142.002024-10-237665Actual
358794094.312024-12-2276613Actual
353801014.742024-12-227618Actual
2560725.232024-03-2376612Actual
326643298.002024-10-237664Actual
20713106.002023-11-247673Actual
12978200.002023-03-247646Budget
1865598.002023-09-237673Actual
6948577.002022-10-247614Actual
37204819.002025-02-217614Actual
2557510.332024-03-2376212Actual
66842600.002022-09-237668Budget
105032800.002023-01-227665Budget
157433276.002023-06-247665Actual
34548293.322024-11-2376112Actual
353090.002022-07-247673Budget
41091800.002022-07-247666Budget
16527727.002023-07-247613Actual
27240113.002024-05-237656Actual
32300242.252024-09-2276112Actual
26740399.502024-04-2276213Actual
25909458.002024-04-227615Actual
19951219.002023-10-247636Actual
24105558.002024-02-217617Actual
201281934.002023-10-247667Actual
30170359.152024-07-2376213Actual
2460550.002022-06-247614Budget
31746284.002024-09-227636Actual
24016125.002024-02-217656Actual
12427970.002023-03-247663Actual
2472599.002024-03-237673Actual
274231082.922024-05-237618Actual
5449642.002022-08-247618Actual
32419408.282024-09-2276213Actual
24398102.892024-02-2176411Actual
25078811.002024-03-237666Actual
182147731.532023-08-247668Actual
278052969.962024-05-2376612Actual
7418100.002022-10-247656Budget
25256367.752024-03-237628Actual
364725179.002025-01-227667Actual
25228751.102024-03-237618Actual
9330392.002022-12-227615Actual
27890517.052024-05-2376213Actual
60253516.002022-09-237665Actual
10630107.002023-01-227626Actual
21777740.002023-12-227664Actual
4698550.002022-08-247614Budget
119562705.002023-02-217666Actual
1475380.002022-05-247615Budget
2144227.362023-11-2476511Actual
5077280.002022-08-247636Budget
6295100.002022-09-237656Budget
221593681.002023-12-227667Actual
5497352.602022-08-247628Actual
1616200.002022-05-247616Budget
392131873.132025-03-2476612Actual
227541519.002024-01-227664Actual
19064522.002023-09-237617Actual
14928113.002023-05-247656Actual
9467280.002022-12-227616Budget
76151262.002022-10-247667Actual
15856208.002023-06-247636Actual
166490.002022-05-247626Budget
15615380.002023-06-247614Actual
33847573.002024-11-237615Actual
31030244.382024-08-2376311Actual
10121280.002023-01-227613Budget
33754846.002024-11-237614Actual
9611164.002022-12-227646Actual

Generated 2025-05-23 04:25:31.049 UTC