[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 22  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3953280.002022-07-237636Budget
11051688.972023-01-217618Actual
9564280.002022-12-217636Budget
192196836.062023-09-227668Actual
39179109.272025-03-2376212Actual
17919260.002023-08-237636Actual
35287720.002024-12-217617Actual
361822084.002025-01-217665Actual
27330816.002024-05-227617Actual
10630107.002023-01-217626Actual
120973200.002023-02-207667Budget
17151298.062023-07-237628Actual
1528676.292023-05-2376311Actual
13971500.002022-05-237664Budget
6622304.122022-09-227628Actual
3453750.002022-07-237663Budget
246683019.002024-03-227663Actual
25181050.002022-06-237664Actual
166590.002022-05-237626Actual
182147731.532023-08-237668Actual
21777740.002023-12-217664Actual
14902116.002023-05-237646Actual
2203480.002023-12-217656Actual
19277168.852023-09-2276111Actual
4698550.002022-08-237614Budget
279233241.662024-05-2276613Actual
5448380.002022-08-237618Budget
87393200.002022-11-237667Budget
5698922.002022-09-227663Actual
4572970.002022-08-237663Actual
76163200.002022-10-237667Budget
238512843.002024-02-207665Actual
3719380.002022-07-237615Budget
11566380.002023-02-207615Budget
6434380.002022-09-227617Budget
541105.002022-04-227626Actual
52302758.002022-08-237666Actual
120984735.002023-02-207667Actual
31598743.002024-09-217615Actual
33252183.742024-10-2276211Actual
32629912.002024-10-227614Actual
2545753.952024-03-2276511Actual
259442190.002024-04-217665Actual
13920123.002023-04-227656Actual
1629398.632023-06-2376411Actual
177132732.002023-08-237664Actual
19711497.002023-10-237614Actual
25814636.002024-04-217614Actual
7087380.002022-10-237615Budget
21033121.002023-11-237656Actual
38326137.002025-03-237673Actual
2496539.002024-03-227626Actual
2135322.302022-05-237628Actual
22451449.702023-12-2176611Actual
3790844.382025-02-2076511Actual
180957714.002023-08-237667Actual
9329380.002022-12-217615Budget
350322601.002024-12-217665Actual
4327525.332022-07-237618Actual
2334278.422024-01-2176211Actual
2925100.002022-06-237656Budget
1714263.002022-05-237636Actual
38737728.002025-03-237617Actual
126141369.002023-03-237664Actual
23909249.002024-02-207616Actual
8493200.002022-11-237646Budget
244591125.252024-02-2076611Actual
2293141.002024-01-217626Actual
23603816.002024-02-207613Actual
26004144.002024-04-217616Actual
18717866.002023-09-227664Actual
31030244.382024-08-2276311Actual
683100.002022-04-227656Budget
127562999.002023-03-237665Actual
1025974.002023-01-217673Actual
25490579.492024-03-2276611Actual
8819380.002022-11-237618Budget
37799322.042025-02-2076111Actual
13165436.002023-03-237617Actual
70092000.002022-10-237664Budget
38830975.342025-03-237618Actual
29016271.432024-06-2276113Actual
30672123.002024-08-227656Actual
38540288.002025-03-237616Actual
6575380.002022-09-227618Budget
10727207.002023-01-217646Actual
20621795.002023-11-237613Actual
8396131.002022-11-237626Actual
18181319.272023-08-237628Actual
18868170.002023-09-227616Actual
109711380.002023-01-217667Actual
5496200.002022-08-237628Budget
280153749.002024-06-227663Actual
1838128.422023-08-2376511Actual
23456449.702024-01-2176611Actual
2662130.552024-04-2176112Actual
384823478.002025-03-237665Actual
31691288.002024-09-217616Actual
9064791.002022-12-217663Actual
60253516.002022-09-227665Actual
37084891.002025-02-207613Actual
323341976.332024-09-2176612Actual
211557712.002023-11-237667Actual
15372703.002022-05-237665Actual
12225200.002023-02-207628Budget
15111775.342023-05-237618Actual
147633089.002023-05-237665Actual
29133795.002024-07-227613Actual
3253234.422022-06-237628Actual
7227280.002022-10-237616Budget
2765284.802024-05-2276511Actual
348192775.002024-12-217663Actual
25019113.002024-03-227646Actual
3396670.002024-11-227626Actual
7742229.872022-10-237628Actual
22217702.612023-12-217618Actual
1789164.002023-08-237626Actual
2041457.142023-10-2376511Actual
6295100.002022-09-227656Budget
3904100.002022-07-237626Budget
325441574.002024-10-227663Actual
5699750.002022-09-227663Budget
15708358.002023-06-237615Actual
1897576.002023-09-227656Actual
5028100.002022-08-237626Budget
3452703.002022-07-237663Actual
12693427.002023-03-237615Actual
21927190.002023-12-217616Actual
28896310.342024-06-2276112Actual
34904873.002024-12-217614Actual
465090.002022-08-237673Budget
269845529.002024-05-227664Actual
184151053.972023-08-2376611Actual
6949550.002022-10-237614Budget
11851200.002023-02-207646Budget
8348275.002022-11-237616Actual
70081805.002022-10-237664Actual
20981249.002023-11-237636Actual
8818563.212022-11-237618Actual
11050380.002023-01-217618Budget
14135334.422023-04-227628Actual
38354864.002025-03-237614Actual
1626675.232023-06-2376311Actual
1137670.002023-02-207673Budget
8208408.002022-11-237615Actual
9065750.002022-12-217663Budget
381772311.822025-02-2076613Actual
10446440.002023-01-217615Actual
109723200.002023-01-217667Budget
684135.002022-04-227656Actual
33754846.002024-11-227614Actual
1953528.422023-09-2276612Actual
14821186.002023-05-237616Actual
16354997.592023-06-2376611Actual
274858026.992024-05-227668Actual
338813507.002024-11-227665Actual
19977137.002023-10-237646Actual
3802758.212025-02-2076212Actual
5776101.002022-09-227673Actual
35728112.462024-12-2176212Actual
2153423.102023-11-2376112Actual
11898100.002023-02-207656Budget
8349280.002022-11-237616Budget
1750236.932023-07-2376612Actual
376791008.682025-02-207618Actual
218692024.002023-12-217665Actual
307051091.002024-08-227666Actual
9610200.002022-12-217646Budget
39005177.362025-03-2376311Actual
7694380.002022-10-237618Budget
26562343.322024-04-2176611Actual
2560725.232024-03-2276612Actual
208682618.002023-11-237665Actual
1416910298.242023-04-227668Actual
3220984.802024-09-2176511Actual
41091800.002022-07-237666Budget
35117102.002024-12-217626Actual
23396110.342024-01-2176411Actual
18949131.002023-09-227646Actual
4326380.002022-07-237618Budget
13813216.002023-04-227616Actual
3171881.002024-09-217626Actual
10307506.002023-01-217614Actual
383894906.002025-03-237664Actual
36791748.652025-01-2176611Actual
5125200.002022-08-237646Budget
10583260.002023-01-217616Actual
30646174.002024-08-227646Actual
324523867.992024-09-2176613Actual
37587752.002025-02-207617Actual
3284284.002024-10-227626Actual
11238280.002023-02-207613Budget
156501071.002023-06-237664Actual
276865945.552024-05-2276611Actual
35145314.002024-12-217636Actual
21476847.582023-11-2376611Actual
3100384.802024-08-2276211Actual
37204819.002025-02-207614Actual
17945123.002023-08-237646Actual
9514102.002022-12-217626Actual
66834275.402022-09-227668Actual
2892452.892024-06-2276212Actual
36347146.002025-01-217656Actual
36437901.002025-01-217617Actual
387725342.002025-03-237667Actual
39271269.682025-03-2376113Actual
1947712.462023-09-2276112Actual
16260.002022-04-227673Budget
331041072.312024-10-227618Actual
12978200.002023-03-237646Budget
16914148.002023-07-237646Actual
2540382.682024-03-2276311Actual
19419599.712023-09-2276611Actual
10711787.482022-04-227668Actual
1442911.402023-04-2276212Actual
85991500.002022-11-237666Budget
30975347.572024-08-2276111Actual
8068550.002022-11-237614Budget
297916734.542024-07-227668Actual
1632029.482023-06-2376511Actual
10726200.002023-01-217646Budget
28100921.002024-06-227614Actual
914370.002022-12-217673Budget
17030558.002023-07-237617Actual
18272147.572023-08-2376111Actual
5124174.002022-08-237646Actual
1012200.002022-04-227628Budget
21982245.002023-12-217636Actual
157433276.002023-06-237665Actual
390931232.702025-03-2376611Actual
30143194.242024-07-2276113Actual
20448286.932023-10-2376611Actual
4513272.002022-08-237613Actual
293812258.002024-07-227665Actual
393314076.772025-03-2376613Actual
12979214.002023-03-237646Actual
1460894.002023-05-237673Actual
8445312.002022-11-237636Actual
29439237.002024-07-227616Actual
965888.002022-12-217656Actual
6105200.002022-09-227616Budget
35642927.372024-12-2176611Actual
12553480.002023-03-237614Budget
38621167.002025-03-237646Actual
146702606.002023-05-237664Actual
111592700.002023-01-217668Budget
28777196.512024-06-2276411Actual
5172100.002022-08-237656Budget
31254742.002022-06-237667Actual
82693420.002022-11-237665Actual
16833240.002023-07-237616Actual
20093550.002023-10-237617Actual
23723468.002024-02-207614Actual
300852234.842024-07-2276612Actual
15231172.042023-05-2376111Actual
26501105.022024-04-2176411Actual
33634842.002024-11-227613Actual
25909458.002024-04-217615Actual
12035480.002023-02-207617Budget
26922200.002024-05-227673Actual
105032800.002023-01-217665Budget
42471357.002022-07-237667Actual
29841167.002022-06-237666Actual
30170359.152024-07-2276213Actual
19951219.002023-10-237636Actual
2504585.002024-03-227656Actual
1137750.002023-02-207673Actual
10912475.002023-01-217617Actual
9330392.002022-12-217615Actual
2777249.702024-05-2276212Actual
31385875.002024-09-217613Actual
236384392.002024-02-207663Actual
23990151.002024-02-207646Actual
25228751.102024-03-227618Actual
32896202.002024-10-227646Actual
352384.002022-04-227615Actual
47612500.002022-08-237664Budget
16091723.822023-06-237618Actual
307976538.002024-08-227667Actual
6623200.002022-09-227628Budget
12364280.002023-03-237613Budget
13166480.002023-03-237617Budget
8446280.002022-11-237636Budget
284251138.002024-06-227666Actual
14229146.512023-04-2276111Actual
180898.002022-05-237656Actual
145515426.002023-05-237663Actual
313282690.782024-08-2276613Actual
20741446.002023-11-237614Actual
1735225.232023-07-2376511Actual
23194648.062024-01-217618Actual
7882280.002022-11-237613Budget
25191500.002022-06-237664Budget
26326504.122024-04-217628Actual
37297743.002025-02-207615Actual
21063953.002023-11-237666Actual
24787707.002024-03-227664Actual
11706280.002023-02-207616Budget
21624658.002023-12-217613Actual
2946680.002024-07-227626Actual
16619196.002023-07-237673Actual
636200.002022-04-227646Budget
312112452.932024-08-2276612Actual
19803449.002023-10-237615Actual
15313110.342023-05-2376411Actual
9563306.002022-12-217636Actual
5310364.002022-08-237617Actual
257272381.002024-04-217663Actual
2460550.002022-06-237614Budget
5449642.002022-08-237618Actual
36732181.612025-01-2176411Actual
206563458.002023-11-237663Actual
12931306.002023-03-237636Actual
242586978.482024-02-207668Actual
16647439.002023-07-237614Actual
36321230.002025-01-217646Actual
14517672.002023-05-237613Actual
9004272.002022-12-217613Actual
4375382.912022-07-237628Actual
9981200.002022-12-217628Budget
1337599.002022-05-237614Actual
27042636.002024-05-227615Actual
7942750.002022-11-237663Budget
305074138.002024-08-227665Actual
37445333.002025-02-207636Actual
36401874.002022-07-237664Actual
198381877.002023-10-237665Actual
15998558.002023-06-237617Actual
319801072.312024-09-217618Actual
1425729.482023-04-2276211Actual
278052969.962024-05-2276612Actual
119571600.002023-02-207666Budget
2863711764.942024-06-227668Actual
1727159.272023-07-2376211Actual
18683423.002023-09-227614Actual
31263100.002022-06-237667Budget
11424583.002023-02-207614Actual
14344556.092023-04-2276611Actual
32182190.122024-09-2176411Actual
2144227.362023-11-2376511Actual
38119281.962025-02-2076113Actual
63541800.002022-09-227666Budget
7883289.002022-11-237613Actual
23101525.002024-01-217617Actual
26085135.002024-04-217646Actual
31269167.922024-08-2276113Actual
37782900.002022-07-237665Budget
1623928.422023-06-2376211Actual
3905134.002022-07-237626Actual
1889585.002023-09-227626Actual
13894163.002023-04-227646Actual
964380.002022-04-227618Budget
228462877.002024-01-217665Actual
914252.002022-12-217673Actual
2644776.292024-04-2176211Actual
11239338.002023-02-207613Actual
101801016.002023-01-217663Actual
411846.002022-04-227665Actual
132283921.002023-03-237667Actual
304144400.002024-08-227664Actual
21388102.892023-11-2376311Actual
34228907.162024-11-227618Actual
3954242.002022-07-237636Actual
802170.002022-11-237673Budget
21962100.002022-05-237668Budget
34402231.612024-11-2276311Actual
17559760.002023-08-237613Actual
9980372.302022-12-217628Actual
175944582.002023-08-237663Actual
7324280.002022-10-237636Budget
12883100.002023-03-237626Budget
78042200.002022-10-237668Budget
27598251.832024-05-2276311Actual
365301125.342025-01-217618Actual
81293421.002022-11-237664Actual
11755138.002023-02-207626Actual
27571128.422024-05-2276211Actual
33545373.192024-10-2276213Actual
331663772.362024-10-227668Actual
31505950.002024-09-217614Actual
7418100.002022-10-237656Budget
2735237.002022-06-237616Actual
353801014.742024-12-217618Actual
232567202.732024-01-217668Actual
114872000.002023-02-207664Budget
21007168.002023-11-237646Actual
33306153.952024-10-2276411Actual
31177117.782024-08-2276212Actual
1647025.232023-06-2376612Actual
4840400.002022-08-237615Actual
29965741.202024-07-2276611Actual
10773100.002023-01-217656Budget
8866285.932022-11-237628Actual
4048118.002022-07-237656Actual
354426704.242024-12-217668Actual
28695369.912024-06-2276111Actual
33122100.002022-06-237668Budget
29849375.232024-07-2276111Actual
11850195.002023-02-207646Actual
32419408.282024-09-2176213Actual
22985113.002024-01-217646Actual
309177252.732024-08-227668Actual
824477.002022-04-227617Actual
167752839.002023-07-237665Actual
212754973.902023-11-237668Actual
17679456.002023-08-237614Actual
29904234.812024-07-2276311Actual
27214203.002024-05-227646Actual
9190550.002022-12-217614Budget
39298466.172025-03-2376213Actual
33518245.122024-10-2276113Actual
371192259.002025-02-207663Actual
81282000.002022-11-237664Budget
29346573.002024-07-227615Actual
302941979.002024-08-227663Actual
15856208.002023-06-237636Actual
392131873.132025-03-2376612Actual
16119417.762023-06-237628Actual
12036368.002023-02-207617Actual
10631100.002023-01-217626Budget
15941811.002023-06-237666Actual
3204210651.282024-09-217668Actual
376216424.002025-02-207667Actual
330464678.002024-10-227667Actual
344904148.712024-11-2276611Actual
31296324.062024-08-2276213Actual
8677480.002022-11-237617Budget
1761250.002022-05-237646Actual
315404648.002024-09-217664Actual
18682135.002022-05-237666Actual
36147716.002025-01-217615Actual
2236486.932023-12-2176211Actual
116272800.002023-02-207665Budget
9005280.002022-12-217613Budget
34997654.002024-12-217615Actual
89253999.642022-11-237668Actual
29225207.002024-07-227673Actual
15139301.092023-05-237628Actual
30620263.002024-08-227636Actual
22959272.002024-01-217636Actual
3560943.312024-12-2176511Actual
4000200.002022-07-237646Budget
196263227.002023-10-237663Actual
272731333.002024-05-227666Actual
37854255.022025-02-2076311Actual
13026156.002023-03-237656Actual
7088339.002022-10-237615Actual
87405403.002022-11-237667Actual
30565248.002024-08-227616Actual
35090225.002024-12-217616Actual
263598540.632024-04-217668Actual
13354298.062023-03-237628Actual
34078864.002024-11-227666Actual
1013276.842022-04-227628Actual
20713106.002023-11-237673Actual
197451465.002023-10-237664Actual
4573750.002022-08-237663Budget
26740399.502024-04-2176213Actual
26655228.422024-04-2176612Actual
15615380.002023-06-237614Actual
4512280.002022-08-237613Budget
2652820.972024-04-2176511Actual
5637280.002022-09-227613Budget
34784809.002024-12-217613Actual
17123698.062023-07-237618Actual
23044869.002024-01-217666Actual
3675982.682025-01-2176511Actual
1686067.002023-07-237626Actual
319225607.002024-09-217667Actual
33340624.172024-10-2276611Actual
3204380.002022-06-237618Budget
2451723.102024-02-2076112Actual
37771232.002022-07-237665Actual
32392238.102024-09-2176113Actual
116284520.002023-02-207665Actual
282275143.002024-06-227665Actual
334601455.042024-10-2276612Actual
4188412.002022-07-237617Actual
13596198.002023-04-227673Actual
1947380.002022-05-237617Budget
38858442.002025-03-237628Actual
1729887.992023-07-2376311Actual
2457630.552024-02-2076612Actual
7323293.002022-10-237636Actual
98544145.002022-12-217667Actual
35230930.002024-12-217666Actual
49013865.002022-08-237665Actual
10306480.002023-01-217614Budget
2557510.332024-03-2276212Actual
71482100.002022-10-237665Budget
19592817.002023-10-237613Actual
30472624.002024-08-227615Actual
28603546.552024-06-227628Actual
2275294.002022-06-237613Actual
33939289.002024-11-227616Actual
237582265.002024-02-207664Actual
1431183.742023-04-2276411Actual
21955117.842022-05-237668Actual
1935980.552023-09-2276411Actual
3687756.082025-01-2176212Actual
351380.002022-04-227615Budget
1835487.992023-08-2376411Actual
35528170.982024-12-2176211Actual
6249207.002022-09-227646Actual
37881226.302025-02-2076411Actual
2038797.572023-10-2376411Actual
128860.002022-05-237673Budget
149611425.002023-05-237666Actual
52311800.002022-08-237666Budget
1713280.002022-05-237636Budget
13868202.002023-04-227636Actual
66842600.002022-09-227668Budget

Generated 2025-05-22 16:41:21.629 UTC