[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 238  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
228462877.002024-01-307665Actual
160338501.002023-07-027667Actual
58842500.002022-10-017664Budget
2734200.002022-07-027616Budget
7695531.392022-11-017618Actual
26551650.002022-07-027665Actual
22124533.002023-12-307617Actual
116272800.002023-03-017665Budget
348192775.002024-12-307663Actual
7226304.002022-11-017616Actual
16647439.002023-08-017614Actual
26562343.322024-04-3076611Actual
34402231.612024-12-0176311Actual
319225607.002024-09-307667Actual
34228907.162024-12-017618Actual
1797188.002023-09-017656Actual
33398196.512024-10-3176112Actual
6574716.252022-10-017618Actual
16211184.812023-07-0276111Actual
38950400.772025-04-0176111Actual
119562705.002023-03-017666Actual
12978200.002023-04-017646Budget
17151298.062023-08-017628Actual
13307380.002023-04-017618Budget
15111775.342023-06-017618Actual
15587151.002023-07-027673Actual
315404648.002024-09-307664Actual
13354298.062023-04-017628Actual
32008504.122024-09-307628Actual
7323293.002022-11-017636Actual
15708358.002023-07-027615Actual
35700247.572024-12-3076112Actual
29043569.682024-07-0176213Actual
3904100.002022-08-017626Budget
37176176.002025-03-017673Actual
10446440.002023-01-307615Actual
35819174.942024-12-3076113Actual
24753473.002024-03-317614Actual
136582310.002023-05-017664Actual
34548293.322024-12-0176112Actual
11238280.002023-03-017613Budget
19711497.002023-11-017614Actual
289581731.642024-07-0176612Actual
82693420.002022-12-027665Actual
1384064.002023-05-017626Actual
6249207.002022-10-017646Actual
33132510.182024-10-317628Actual
29904234.812024-07-3176311Actual
3204210651.282024-09-307668Actual
2274280.002022-07-027613Budget
19007755.002023-10-017666Actual
31030244.382024-08-3176311Actual
38326137.002025-04-017673Actual
2053312.462023-11-0176212Actual
166490.002022-06-017626Budget
10774120.002023-01-307656Actual
330464678.002024-10-317667Actual
2662130.552024-04-3076112Actual
134163775.392023-04-017668Actual
27451576.852024-05-317628Actual
49013865.002022-09-017665Actual
392131873.132025-04-0176612Actual
216582148.002023-12-307663Actual
180957714.002023-09-017667Actual
36791748.652025-01-3076611Actual
34695324.062024-12-0176213Actual
297291014.742024-07-317618Actual
14728404.002023-06-017615Actual
6762358.002022-11-017613Actual
17919260.002023-09-017636Actual
85982328.002022-12-027666Actual
10121280.002023-01-307613Budget
54090.002022-05-017626Budget
35171168.002024-12-307646Actual
22336146.512023-12-3076111Actual
11566380.002023-03-017615Budget
6763280.002022-11-017613Budget
37587752.002025-03-017617Actual
32100343.322024-09-3076111Actual
37782900.002022-08-017665Budget
15018642.002023-06-017617Actual
742896.002022-05-017666Actual
22418110.342023-12-3076411Actual
8349280.002022-12-027616Budget
92501590.002022-12-307664Actual
2496539.002024-03-317626Actual
357611932.712024-12-3076612Actual
1632029.482023-07-0276511Actual
11803345.002023-03-017636Actual
2598360.002022-07-027615Actual
108321129.002023-01-307666Actual
914252.002022-12-307673Actual
5448380.002022-09-017618Budget
34256613.212024-12-017628Actual
3342650.762024-10-3176212Actual
2036057.142023-11-0176311Actual
3560943.312024-12-3076511Actual
18563784.002023-10-017613Actual
34876209.002024-12-307673Actual
10445380.002023-01-307615Budget
8207380.002022-12-027615Budget
3390280.002022-08-017613Budget
2041457.142023-11-0176511Actual
267731410.052024-04-3076613Actual
13813216.002023-05-017616Actual
28896310.342024-07-0176112Actual
155304205.002023-07-027663Actual
9657100.002022-12-307656Budget
1897576.002023-10-017656Actual
3171881.002024-09-307626Actual
222785673.912023-12-307668Actual
300852234.842024-07-3176612Actual
2540382.682024-03-3176311Actual
3252200.002022-07-027628Budget
352384.002022-05-017615Actual
21624658.002023-12-307613Actual
32601203.002024-10-317673Actual
23194648.062024-01-307618Actual
1947712.462023-10-0176112Actual
1623928.422023-07-0276211Actual
9932648.062022-12-307618Actual
27744326.302024-05-3176112Actual
7371200.002022-11-017646Budget
21476847.582023-12-0276611Actual
1933259.272023-10-0176311Actual
24993213.002024-03-317636Actual
81293421.002022-12-027664Actual
4000200.002022-08-017646Budget
1525927.362023-06-0176211Actual
207761927.002023-12-027664Actual
29841167.002022-07-027666Actual
13596198.002023-05-017673Actual
3391276.002022-08-017613Actual
16354997.592023-07-0276611Actual
33279149.702024-10-3176311Actual
6248200.002022-10-017646Budget
26144542.002024-04-307666Actual
36147716.002025-01-307615Actual
11755138.002023-03-017626Actual
2543078.422024-03-3176411Actual
101811000.002023-01-307663Budget
1838128.422023-09-0176511Actual
10631100.002023-01-307626Budget
3578550.002022-08-017614Budget
16740429.002023-08-017615Actual
360894659.002025-01-307664Actual
8819380.002022-12-027618Budget
116284520.002023-03-017665Actual
23044869.002024-01-307666Actual
12177380.002023-03-017618Budget
25019113.002024-03-317646Actual
27042636.002024-05-317615Actual
14517672.002023-06-017613Actual
1850639.062023-09-0176612Actual
4121700.002022-05-017665Budget
237582265.002024-02-297664Actual
22599750.002024-01-307613Actual
31057212.472024-08-3176411Actual
353180.002022-08-017673Actual
1847320.972023-09-0176112Actual
2701201.002022-05-017664Actual
170652573.002023-08-017667Actual
26655228.422024-04-3076612Actual
35145314.002024-12-307636Actual
23695105.002024-02-297673Actual
1947380.002022-06-017617Budget
37417103.002025-03-017626Actual
16619196.002023-08-017673Actual
227541519.002024-01-307664Actual
122855551.182023-03-017668Actual
6296124.002022-10-017656Actual
37999215.662025-03-0176112Actual
11851200.002023-03-017646Budget
2134200.002022-06-017628Budget
377416993.642025-03-017668Actual
185983573.002023-10-017663Actual
14902116.002023-06-017646Actual
21063953.002023-12-027666Actual
242586978.482024-02-297668Actual
32182190.122024-09-3076411Actual
386801134.002025-04-017666Actual
132283921.002023-04-017667Actual
23011127.002024-01-307656Actual
21743441.002023-12-307614Actual
39151261.402025-04-0176112Actual
16119417.762023-07-027628Actual
22904187.002024-01-307616Actual
358794094.312024-12-3076613Actual
140473437.002023-05-017667Actual
145515426.002023-06-017663Actual
19185460.182023-10-017628Actual
8818563.212022-12-027618Actual
38595302.002025-04-017636Actual
7275142.002022-11-017626Actual
30472624.002024-08-317615Actual
36240298.002025-01-307616Actual
63551629.002022-10-017666Actual
27330816.002024-05-317617Actual
16833240.002023-08-017616Actual
122862700.002023-03-017668Budget
37297743.002025-03-017615Actual
319801072.312024-09-307618Actual
12225200.002023-03-017628Budget
33012833.002024-10-317617Actual
38354864.002025-04-017614Actual
37799322.042025-03-0176111Actual
25692728.002024-04-307613Actual
6948577.002022-11-017614Actual
3905134.002022-08-017626Actual
5172100.002022-09-017656Budget
252906623.932024-03-317668Actual
39271269.682025-04-0176113Actual
25191500.002022-07-027664Budget
24225417.762024-02-297628Actual
2050615.652023-11-0176112Actual
5699750.002022-10-017663Budget
29016271.432024-07-0176113Actual
16940107.002023-08-017656Actual
1714263.002022-06-017636Actual
241397952.002024-02-297667Actual
28072180.002024-07-017673Actual
44342600.002022-08-017668Budget
2878200.002022-07-027646Budget
2457630.552024-02-2976612Actual
137533463.002023-05-017665Actual
23909249.002024-02-297616Actual
20981249.002023-12-027636Actual
8493200.002022-12-027646Budget
28285309.002024-07-017616Actual
1948441.002022-06-017617Actual
15801200.002023-07-027616Actual
36732181.612025-01-3076411Actual
2393643.002024-02-297626Actual
25181050.002022-07-027664Actual
19592817.002023-11-017613Actual
127552800.002023-04-017665Budget
590310.002022-05-017636Actual
31746284.002024-09-307636Actual
5125200.002022-09-017646Budget
178062928.002023-09-017665Actual
29931199.702024-07-3176411Actual
10722100.002022-05-017668Budget
9793515.002022-12-307617Actual
21835421.002023-12-307615Actual
883985.002022-05-017667Actual
17030558.002023-08-017617Actual
12979214.002023-04-017646Actual
12835280.002023-04-017616Budget
165623705.002023-08-017663Actual
5637280.002022-10-017613Budget
87393200.002022-12-027667Budget
393314076.772025-04-0176613Actual
6295100.002022-10-017656Budget
232567202.732024-01-307668Actual
18691400.002022-06-017666Budget
2946680.002024-07-317626Actual
22008176.002023-12-307646Actual
2560725.232024-03-3176612Actual
13026156.002023-04-017656Actual
25490579.492024-03-3176611Actual
14135334.422023-05-017628Actual
82486.002022-05-017663Actual
2203480.002023-12-307656Actual
27980751.002024-07-017613Actual
35728112.462024-12-3076212Actual
690070.002022-11-017673Budget
312112452.932024-08-3176612Actual
18949131.002023-10-017646Actual
304144400.002024-08-317664Actual
22719443.002024-01-307614Actual
4326380.002022-08-017618Budget
2831280.002022-07-027636Budget
1761250.002022-06-017646Actual
1617250.002022-06-017616Actual
37881226.302025-03-0176411Actual
201281934.002023-11-017667Actual
5309380.002022-09-017617Budget
240481098.002024-02-297666Actual
7743200.002022-11-017628Budget
282275143.002024-07-017665Actual
192196836.062023-10-017668Actual
384823478.002025-04-017665Actual
5496200.002022-09-017628Budget
6823750.002022-11-017663Budget
26740399.502024-04-3076213Actual
36380664.002025-01-307666Actual
17243128.422023-08-0176111Actual
23297.002022-05-017613Actual
101801016.002023-01-307663Actual
307051091.002024-08-317666Actual
10307506.002023-01-307614Actual
25348168.852024-03-3176111Actual
8445312.002022-12-027636Actual
19951219.002023-11-017636Actual
823380.002022-05-017617Budget
15372703.002022-06-017665Actual
3802758.212025-03-0176212Actual
27214203.002024-05-317646Actual
36650435.872025-01-3076111Actual
20093550.002023-11-017617Actual
637191.002022-05-017646Actual
1835487.992023-09-0176411Actual
132273200.002023-04-017667Budget
1460894.002023-06-017673Actual
964380.002022-05-017618Budget
28603546.552024-07-017628Actual
82702100.002022-12-027665Budget
3005155.022024-07-3176212Actual
33847573.002024-12-017615Actual
71482100.002022-11-017665Budget
6201312.002022-10-017636Actual
382693138.002025-04-017663Actual
8446280.002022-12-027636Budget
58851769.002022-10-017664Actual
29757504.122024-07-317628Actual
10726200.002023-01-307646Budget
278052969.962024-05-3176612Actual
6202280.002022-10-017636Budget
8397100.002022-12-027626Budget
3687756.082025-01-3076212Actual
111603340.542023-01-307668Actual
5077280.002022-09-017636Budget
334601455.042024-10-3176612Actual
278371.002022-07-027626Actual
12693427.002023-04-017615Actual
9933380.002022-12-307618Budget
3720371.002022-08-017615Actual
6575380.002022-10-017618Budget
1953528.422023-10-0176612Actual
149611425.002023-06-017666Actual
26950972.002024-05-317614Actual
36995359.152025-01-3076213Actual
238512843.002024-02-297665Actual
387725342.002025-04-017667Actual
27133237.002024-05-317616Actual
37390256.002025-03-017616Actual
2603148.002024-04-307626Actual
8396131.002022-12-027626Actual
126141369.002023-04-017664Actual
29579839.002024-07-317666Actual
32155193.322024-09-3076311Actual
32629912.002024-10-317614Actual
23222322.302024-01-307628Actual
34347445.452024-12-0176111Actual
30762735.002024-08-317617Actual
302941979.002024-08-317663Actual
9466304.002022-12-307616Actual
33726200.002024-12-017673Actual
2056448.632023-11-0176612Actual
22391112.462023-12-3076311Actual
93882100.002022-12-307665Budget
1865598.002023-10-017673Actual
316333894.002024-09-307665Actual
30883437.452024-08-317628Actual
1647025.232023-07-0276612Actual
4001189.002022-08-017646Actual
97141159.002022-12-307666Actual
37771232.002022-08-017665Actual
33754846.002024-12-017614Actual
29225207.002024-07-317673Actual
34020198.002024-12-017646Actual
31598743.002024-09-307615Actual
41081118.002022-08-017666Actual
36558487.452025-01-307628Actual
7431400.002022-05-017666Budget
22691190.002024-01-307673Actual
11898100.002023-03-017656Budget
1889585.002023-10-017626Actual
52311800.002022-09-017666Budget
297916734.542024-07-317668Actual
411846.002022-05-017665Actual
2156728.422023-12-0276612Actual
9514102.002022-12-307626Actual
3253234.422022-07-027628Actual
15139301.092023-06-017628Actual
1540516.722023-06-0176112Actual
5497352.602022-09-017628Actual
33518245.122024-10-3176113Actual
33224448.642024-10-3176111Actual
38978172.042025-04-0176211Actual
31385875.002024-09-307613Actual
23456449.702024-01-3076611Actual
259442190.002024-04-307665Actual
1025974.002023-01-307673Actual
31772168.002024-09-307646Actual
2545753.952024-03-3176511Actual
211561.002022-05-017614Actual
153471393.342023-06-0176611Actual
1830027.362023-09-0176211Actual
2095362.002023-12-027626Actual
15313110.342023-06-0176411Actual
13355200.002023-04-017628Budget
359702110.002025-01-307663Actual
1250590.002023-04-017673Actual
3063380.002022-07-027617Budget
2880444.382024-07-0176511Actual
198381877.002023-11-017665Actual
38567118.002025-04-017626Actual
17651105.002023-09-017673Actual
16371.002022-05-017673Actual
342895029.962024-12-017668Actual
331041072.312024-10-317618Actual
8866285.932022-12-027628Actual
23101525.002024-01-307617Actual
268653140.002024-05-317663Actual
166590.002022-06-017626Actual
31798151.002024-09-307656Actual
197451465.002023-11-017664Actual
64966363.002022-10-017667Actual
6822732.002022-11-017663Actual
64954100.002022-10-017667Budget
108331600.002023-01-307666Budget
326643298.002024-10-317664Actual
13502810.002023-05-017613Actual
103672000.002023-01-307664Budget
11754100.002023-03-017626Budget
27160104.002024-05-317626Actual
36849211.402025-01-3076112Actual
8348275.002022-12-027616Actual
28482867.002024-07-017617Actual
146702606.002023-06-017664Actual
3626776.002025-01-307626Actual
37707643.522025-03-017628Actual
15998558.002023-07-027617Actual
3719380.002022-08-017615Budget
11239338.002023-03-017613Actual
33113069.322022-07-027668Actual
31177117.782024-08-3176212Actual
7556535.002022-11-017617Actual
9515100.002022-12-307626Budget
14107648.062023-05-017618Actual
10727207.002023-01-307646Actual
310915364.692024-08-3176611Actual
78032693.562022-11-017668Actual
1641220.972023-07-0276112Actual
7882280.002022-12-027613Budget
284251138.002024-07-017666Actual
10912475.002023-01-307617Actual
20083100.002022-06-017667Budget
25909458.002024-04-307615Actual
9065750.002022-12-307663Budget
21982245.002023-12-307636Actual
4573750.002022-09-017663Budget
26419196.512024-04-3076111Actual
21927190.002023-12-307616Actual
9005280.002022-12-307613Budget
5964408.002022-10-017615Actual
114872000.002023-03-017664Budget

Generated 2025-06-01 01:25:18.993 UTC