[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 224  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
222785673.912023-12-227668Actual
208682618.002023-11-247665Actual
132283921.002023-03-247667Actual
35117102.002024-12-227626Actual
31477180.002024-09-227673Actual
74761500.002022-10-247666Budget
2153423.102023-11-2476112Actual
23603816.002024-02-217613Actual
8397100.002022-11-247626Budget
2437177.362024-02-2176311Actual
34078864.002024-11-237666Actual
280153749.002024-06-237663Actual
16973724.002023-07-247666Actual
288382000.802024-06-2376611Actual
55572600.002022-08-247668Budget
23695105.002024-02-217673Actual
376216424.002025-02-217667Actual
9563306.002022-12-227636Actual
267731410.052024-04-2276613Actual
24105558.002024-02-217617Actual
6248200.002022-09-237646Budget
16091723.822023-06-247618Actual
10121280.002023-01-227613Budget
393314076.772025-03-2476613Actual
33939289.002024-11-237616Actual
32300242.252024-09-2276112Actual
4375382.912022-07-247628Actual
9981200.002022-12-227628Budget
257272381.002024-04-227663Actual
13953870.002023-04-237666Actual
15587151.002023-06-247673Actual
25228751.102024-03-237618Actual
26713167.922024-04-2276113Actual
304144400.002024-08-237664Actual
8348275.002022-11-247616Actual
19419599.712023-09-2376611Actual
2597380.002022-06-247615Budget
81282000.002022-11-247664Budget
6623200.002022-09-237628Budget
2734200.002022-06-247616Budget
11707286.002023-02-217616Actual
5698922.002022-09-237663Actual
149611425.002023-05-247666Actual
34576117.782024-11-2376212Actual
690070.002022-10-247673Budget
66834275.402022-09-237668Actual
10722100.002022-04-237668Budget
38567118.002025-03-247626Actual
2662130.552024-04-2276112Actual
386801134.002025-03-247666Actual
259442190.002024-04-227665Actual
1137750.002023-02-217673Actual
35728112.462024-12-2276212Actual
35171168.002024-12-227646Actual
2925100.002022-06-247656Budget
1935980.552023-09-2376411Actual
105041542.002023-01-227665Actual
7943929.002022-11-247663Actual
31269167.922024-08-2376113Actual
70081805.002022-10-247664Actual
1947380.002022-05-247617Budget
128952.002022-05-247673Actual
26474108.212024-04-2276311Actual
26655228.422024-04-2276612Actual
3100384.802024-08-2376211Actual
274231082.922024-05-237618Actual
126141369.002023-03-247664Actual
13354298.062023-03-247628Actual
336691714.002024-11-237663Actual
21063953.002023-11-247666Actual
383894906.002025-03-247664Actual
269845529.002024-05-237664Actual
965888.002022-12-227656Actual
3005155.022024-07-2376212Actual
34228907.162024-11-237618Actual
1013276.842022-04-237628Actual
25490579.492024-03-2376611Actual
32392238.102024-09-2276113Actual
4980200.002022-08-247616Budget
28392145.002024-06-237656Actual
964380.002022-04-237618Budget
5963380.002022-09-237615Budget
13307380.002023-03-247618Budget
63541800.002022-09-237666Budget
13025100.002023-03-247656Budget
29546130.002024-07-237656Actual
7088339.002022-10-247615Actual
78032693.562022-10-247668Actual
53694100.002022-08-247667Budget
22959272.002024-01-227636Actual
1832780.552023-08-2476311Actual
33224448.642024-10-2376111Actual
373323510.002025-02-217665Actual
2496539.002024-03-237626Actual
26830690.002024-05-237613Actual
30170359.152024-07-2376213Actual
15856208.002023-06-247636Actual
268653140.002024-05-237663Actual
3396670.002024-11-237626Actual
10306480.002023-01-227614Budget
334601455.042024-10-2376612Actual
5172100.002022-08-247656Budget
180031168.002023-08-247666Actual
32182190.122024-09-2276411Actual
171855992.102023-07-247668Actual
37471185.002025-02-217646Actual
10727207.002023-01-227646Actual
5124174.002022-08-247646Actual
1153303.002022-05-247613Actual
15381700.002022-05-247665Budget
100422200.002022-12-227668Budget
376791008.682025-02-217618Actual
1761250.002022-05-247646Actual
1442911.402023-04-2376212Actual
58851769.002022-09-237664Actual
4000200.002022-07-247646Budget
157433276.002023-06-247665Actual
300852234.842024-07-2376612Actual
240481098.002024-02-217666Actual
35500369.912024-12-2276111Actual
23044869.002024-01-227666Actual
278371.002022-06-247626Actual
360894659.002025-01-227664Actual
44342600.002022-07-247668Budget
364725179.002025-01-227667Actual
182147731.532023-08-247668Actual
119562705.002023-02-217666Actual
305074138.002024-08-237665Actual
26419196.512024-04-2276111Actual
331041072.312024-10-237618Actual
33306153.952024-10-2376411Actual
76151262.002022-10-247667Actual
36437901.002025-01-227617Actual
914252.002022-12-227673Actual
684135.002022-04-237656Actual
29841167.002022-06-247666Actual
11851200.002023-02-217646Budget
207761927.002023-11-247664Actual
1950411.402023-09-2376212Actual
12834260.002023-03-247616Actual
19185460.182023-09-237628Actual
1137670.002023-02-217673Budget
18717866.002023-09-237664Actual
32815280.002024-10-237616Actual
350322601.002024-12-227665Actual
1647025.232023-06-2476612Actual
30592107.002024-08-237626Actual
103672000.002023-01-227664Budget
21213867.762023-11-247618Actual
3063380.002022-06-247617Budget
322421600.792024-09-2276611Actual
27042636.002024-05-237615Actual
31831879.002024-09-227666Actual
15495856.002023-06-247613Actual
24633780.002024-03-237613Actual
27571128.422024-05-2376211Actual
36347146.002025-01-227656Actual
5309380.002022-08-247617Budget
31263100.002022-06-247667Budget
33518245.122024-10-2376113Actual
1425729.482023-04-2376211Actual
37854255.022025-02-2176311Actual
47612500.002022-08-247664Budget
15708358.002023-06-247615Actual
29494299.002024-07-237636Actual
11050380.002023-01-227618Budget
226344358.002024-01-227663Actual
5125200.002022-08-247646Budget
33279149.702024-10-2376311Actual
38737728.002025-03-247617Actual
111603340.542023-01-227668Actual
337893579.002024-11-237664Actual
42484100.002022-07-247667Budget
124261000.002023-03-247663Budget
132273200.002023-03-247667Budget
3437578.422024-11-2376211Actual
4327525.332022-07-247618Actual
21955117.842022-05-247668Actual
34784809.002024-12-227613Actual
31149303.962024-08-2376112Actual
35090225.002024-12-227616Actual
31385875.002024-09-227613Actual
36650435.872025-01-2276111Actual
2832345.002022-06-247636Actual
20186781.402023-10-247618Actual
16833240.002023-07-247616Actual
6201312.002022-09-237636Actual
105032800.002023-01-227665Budget
22124533.002023-12-227617Actual
16740429.002023-07-247615Actual
28366208.002024-06-237646Actual
3719380.002022-07-247615Budget
3445682.682024-11-2376511Actual
7324280.002022-10-247636Budget
1626675.232023-06-2476311Actual
109723200.002023-01-227667Budget
13166480.002023-03-247617Budget
9980372.302022-12-227628Actual
2457630.552024-02-2176612Actual
353090.002022-07-247673Budget
1431183.742023-04-2376411Actual
12035480.002023-02-217617Budget
34020198.002024-11-237646Actual
36968327.572025-01-2276113Actual
6152122.002022-09-237626Actual
380612408.252025-02-2176612Actual
2250910.332023-12-2276112Actual
97151500.002022-12-227666Budget
307051091.002024-08-237666Actual
6105200.002022-09-237616Budget
319225607.002024-09-227667Actual
39298466.172025-03-2476213Actual
3560943.312024-12-2276511Actual
2144227.362023-11-2476511Actual
3953280.002022-07-247636Budget
22067760.002023-12-227666Actual
30379864.002024-08-237614Actual
10711787.482022-04-237668Actual
344904148.712024-11-2376611Actual
36240298.002025-01-227616Actual
236384392.002024-02-217663Actual
155304205.002023-06-247663Actual
21982245.002023-12-227636Actual
7226304.002022-10-247616Actual
3856200.002022-07-247616Budget
17651105.002023-08-247673Actual
387725342.002025-03-247667Actual
14902116.002023-05-247646Actual
9330392.002022-12-227615Actual
11566380.002023-02-217615Budget
282275143.002024-06-237665Actual
13624431.002023-04-237614Actual
465090.002022-08-247673Budget
211557712.002023-11-247667Actual
2926129.002022-06-247656Actual
120984735.002023-02-217667Actual
29520187.002024-07-237646Actual
360551035.002025-01-227614Actual
6249207.002022-09-237646Actual
16940107.002023-07-247656Actual
577790.002022-09-237673Budget
190995888.002023-09-237667Actual
35408520.792024-12-227628Actual
15018642.002023-05-247617Actual
4326380.002022-07-247618Budget
10583260.002023-01-227616Actual
13920123.002023-04-237656Actual
31798151.002024-09-227656Actual
238512843.002024-02-217665Actual
17945123.002023-08-247646Actual
10307506.002023-01-227614Actual
1947712.462023-09-2376112Actual
1713280.002022-05-247636Budget
29253963.002024-07-237614Actual
1750236.932023-07-2476612Actual
36380664.002025-01-227666Actual
25135594.002024-03-237617Actual
20926200.002023-11-247616Actual
11239338.002023-02-217613Actual
33754846.002024-11-237614Actual
1632029.482023-06-2476511Actual
2554817.782024-03-2376112Actual
9515100.002022-12-227626Budget
1528676.292023-05-2476311Actual
12553480.002023-03-247614Budget
34402231.612024-11-2376311Actual
7323293.002022-10-247636Actual
3578550.002022-07-247614Budget
26059198.002024-04-227636Actual
21007168.002023-11-247646Actual
370271476.722025-01-2276613Actual
20621795.002023-11-247613Actual
2652820.972024-04-2276511Actual
1897576.002023-09-237656Actual
27188312.002024-05-237636Actual
242586978.482024-02-217668Actual
25019113.002024-03-237646Actual
33252183.742024-10-2376211Actual
3452703.002022-07-247663Actual
272731333.002024-05-237666Actual
2342328.422024-01-2276511Actual
36027152.002025-01-227673Actual
1686067.002023-07-247626Actual
9793515.002022-12-227617Actual
9466304.002022-12-227616Actual
135374529.002023-04-237663Actual
3626776.002025-01-227626Actual
2701201.002022-04-237664Actual
114872000.002023-02-217664Budget
23314147.572024-01-2276111Actual
2195467.002023-12-227626Actual
2134200.002022-05-247628Budget
16527727.002023-07-247613Actual
33398196.512024-10-2376112Actual
15372703.002022-05-247665Actual
338813507.002024-11-237665Actual
114864093.002023-02-217664Actual
202474643.592023-10-247668Actual
31057212.472024-08-2376411Actual
198381877.002023-10-247665Actual
32008504.122024-09-227628Actual
6575380.002022-09-237618Budget
6763280.002022-10-247613Budget
22280.002022-04-237613Budget
22418110.342023-12-2276411Actual
167752839.002023-07-247665Actual
23396110.342024-01-2276411Actual
93882100.002022-12-227665Budget
31254742.002022-06-247667Actual
66842600.002022-09-237668Budget
83750.002022-04-237663Budget
28896310.342024-06-2376112Actual
741798.002022-10-247656Actual
35936842.002025-01-227613Actual
3391276.002022-07-247613Actual
31691288.002024-09-227616Actual
13165436.002023-03-247617Actual
30143194.242024-07-2376113Actual
8493200.002022-11-247646Budget
42471357.002022-07-247667Actual
7942750.002022-11-247663Budget
18775341.002023-09-237615Actual
9610200.002022-12-227646Budget
30023266.722024-07-2376112Actual
14229146.512023-04-2376111Actual
6622304.122022-09-237628Actual
2135322.302022-05-247628Actual
2156728.422023-11-2476612Actual
7743200.002022-10-247628Budget
21715103.002023-12-227673Actual
38326137.002025-03-247673Actual
28695369.912024-06-2376111Actual
24787707.002024-03-237664Actual
2879213.002022-06-247646Actual
201281934.002023-10-247667Actual
14728404.002023-05-247615Actual
37297743.002025-02-217615Actual
2275294.002022-06-247613Actual
29439237.002024-07-237616Actual
1336550.002022-05-247614Budget
26326504.122024-04-227628Actual
18272147.572023-08-2476111Actual
1847320.972023-08-2476112Actual
27330816.002024-05-237617Actual
127552800.002023-03-247665Budget
5449642.002022-08-247618Actual
1727159.272023-07-2476211Actual
145515426.002023-05-247663Actual
147633089.002023-05-247665Actual
15111775.342023-05-247618Actual
16354997.592023-06-2476611Actual
9065750.002022-12-227663Budget
3220984.802024-09-2276511Actual
218692024.002023-12-227665Actual
37417103.002025-02-217626Actual
353180.002022-07-247673Actual
9329380.002022-12-227615Budget
32419408.282024-09-2276213Actual
19157842.012023-09-237618Actual
252906623.932024-03-237668Actual
116284520.002023-02-217665Actual
82486.002022-04-237663Actual
37782900.002022-07-247665Budget
2095362.002023-11-247626Actual
23194648.062024-01-227618Actual
309177252.732024-08-237668Actual
28777196.512024-06-2376411Actual
1440217.782023-04-2376112Actual
22336146.512023-12-2276111Actual
34046155.002024-11-237656Actual
37176176.002025-02-217673Actual
5028100.002022-08-247626Budget
33132510.182024-10-237628Actual
160338501.002023-06-247667Actual
227541519.002024-01-227664Actual
29757504.122024-07-237628Actual
30762735.002024-08-237617Actual
3252200.002022-06-247628Budget
2892452.892024-06-2376212Actual
3954242.002022-07-247636Actual
17243128.422023-07-2476111Actual
241378.002022-06-247673Actual
38950400.772025-03-2476111Actual
10445380.002023-01-227615Budget
21476847.582023-11-2476611Actual
31888884.002024-09-227617Actual
10774120.002023-01-227656Actual
1865598.002023-09-237673Actual
9932648.062022-12-227618Actual
1210787.002022-05-247663Actual
184151053.972023-08-2476611Actual
21415112.462023-11-2476411Actual
23456449.702024-01-2276611Actual
25348168.852024-03-2376111Actual
37771232.002022-07-247665Actual
35230930.002024-12-227666Actual
8208408.002022-11-247615Actual
241397952.002024-02-217667Actual
5448380.002022-08-247618Budget
25814636.002024-04-227614Actual
19007755.002023-09-237666Actual
89262200.002022-11-247668Budget
262387818.002024-04-227667Actual
8349280.002022-11-247616Budget
4512280.002022-08-247613Budget
8396131.002022-11-247626Actual
85982328.002022-11-247666Actual
30646174.002024-08-237646Actual
2863711764.942024-06-237668Actual
2451723.102024-02-2176112Actual
11804280.002023-02-217636Budget
361822084.002025-01-227665Actual
352384.002022-04-237615Actual
22217702.612023-12-227618Actual
8446280.002022-11-247636Budget
38830975.342025-03-247618Actual
4513272.002022-08-247613Actual
26551650.002022-06-247665Actual
1446039.062023-04-2376612Actual
6762358.002022-10-247613Actual
197451465.002023-10-247664Actual
26203825.002024-04-227617Actual
36401874.002022-07-247664Actual
15801200.002023-06-247616Actual
2335750.002022-06-247663Budget
3905944.382025-03-2476511Actual
1835487.992023-08-2476411Actual
32896202.002024-10-237646Actual
13971500.002022-05-247664Budget
25078811.002024-03-237666Actual
3171881.002024-09-227626Actual
22451449.702023-12-2276611Actual
18868170.002023-09-237616Actual
35700247.572024-12-2276112Actual
5496200.002022-08-247628Budget
1211750.002022-05-247663Budget
18153614.732023-08-247618Actual
1152280.002022-05-247613Budget
1582839.002023-06-247626Actual
11754100.002023-02-217626Budget
33847573.002024-11-237615Actual
296715104.002024-07-237667Actual
1830027.362023-08-2476211Actual
27890517.052024-05-2376213Actual
5310364.002022-08-247617Actual
20448286.932023-10-2476611Actual
25692728.002024-04-227613Actual
279233241.662024-05-2376613Actual

Generated 2025-05-23 04:33:10.216 UTC