[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 239  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12978200.002023-04-017646Budget
1525927.362023-06-0176211Actual
26059198.002024-04-307636Actual
4121700.002022-05-017665Budget
344904148.712024-12-0176611Actual
25228751.102024-03-317618Actual
28392145.002024-07-017656Actual
2597380.002022-07-027615Budget
274858026.992024-05-317668Actual
36849211.402025-01-3076112Actual
132283921.002023-04-017667Actual
18923206.002023-10-017636Actual
74761500.002022-11-017666Budget
2136185.872023-12-0276211Actual
18181319.272023-09-017628Actual
1713280.002022-06-017636Budget
147633089.002023-06-017665Actual
37084891.002025-03-017613Actual
8539100.002022-12-027656Budget
3578550.002022-08-017614Budget
373323510.002025-03-017665Actual
18272147.572023-09-0176111Actual
324523867.992024-09-3076613Actual
331663772.362024-10-317668Actual
358794094.312024-12-3076613Actual
15708358.002023-07-027615Actual
10774120.002023-01-307656Actual
24633780.002024-03-317613Actual
12834260.002023-04-017616Actual
2554817.782024-03-3176112Actual
30592107.002024-08-317626Actual
492200.002022-05-017616Budget
8818563.212022-12-027618Actual
5124174.002022-09-017646Actual
29965741.202024-07-3176611Actual
100422200.002022-12-307668Budget
33224448.642024-10-3176111Actual
1484890.002023-06-017626Actual
1835487.992023-09-0176411Actual
1947712.462023-10-0176112Actual
2144227.362023-12-0276511Actual
28896310.342024-07-0176112Actual
2056448.632023-11-0176612Actual
33634842.002024-12-017613Actual
9064791.002022-12-307663Actual
27625223.102024-05-3176411Actual
32155193.322024-09-3076311Actual
32300242.252024-09-3076112Actual
38146380.212025-03-0176213Actual
3204380.002022-07-027618Budget
34548293.322024-12-0176112Actual
307976538.002024-08-317667Actual
353180.002022-08-017673Actual
35408520.792024-12-307628Actual
2987784.802024-07-3176211Actual
128860.002022-06-017673Budget
11425480.002023-03-017614Budget
7324280.002022-11-017636Budget
160338501.002023-07-027667Actual
153471393.342023-06-0176611Actual
55585289.062022-09-017668Actual
26004144.002024-04-307616Actual
112981030.002023-03-017663Actual
23396110.342024-01-3076411Actual
6248200.002022-10-017646Budget
341706485.002024-12-017667Actual
9563306.002022-12-307636Actual
28482867.002024-07-017617Actual
23695105.002024-02-297673Actual
33847573.002024-12-017615Actual
81282000.002022-12-027664Budget
236384392.002024-02-297663Actual
2457630.552024-02-2976612Actual
3782776.292025-03-0176211Actual
31746284.002024-09-307636Actual
15615380.002023-07-027614Actual
14344556.092023-05-0176611Actual
23909249.002024-02-297616Actual
4001189.002022-08-017646Actual
32722643.002024-10-317615Actual
9933380.002022-12-307618Budget
33939289.002024-12-017616Actual
19683220.002023-11-017673Actual
29225207.002024-07-317673Actual
2537628.422024-03-3176211Actual
2451723.102024-02-2976112Actual
36295328.002025-01-307636Actual
31477180.002024-09-307673Actual
315404648.002024-09-307664Actual
26474108.212024-04-3076311Actual
28750229.492024-07-0176311Actual
10582280.002023-01-307616Budget
353224520.002024-12-307667Actual
5497352.602022-09-017628Actual
49013865.002022-09-017665Actual
33122100.002022-07-027668Budget
32601203.002024-10-317673Actual
27188312.002024-05-317636Actual
16619196.002023-08-017673Actual
122862700.002023-03-017668Budget
30259817.002024-08-317613Actual
9466304.002022-12-307616Actual
16091723.822023-07-027618Actual
6575380.002022-10-017618Budget
33306153.952024-10-3176411Actual
34876209.002024-12-307673Actual
1425729.482023-05-0176211Actual
3452703.002022-08-017663Actual
4188412.002022-08-017617Actual
32815280.002024-10-317616Actual
13894163.002023-05-017646Actual
8068550.002022-12-027614Budget
157433276.002023-07-027665Actual
21388102.892023-12-0276311Actual
1440217.782023-05-0176112Actual
20926200.002023-12-027616Actual
371192259.002025-03-017663Actual
12177380.002023-03-017618Budget
6295100.002022-10-017656Budget
6296124.002022-10-017656Actual
132273200.002023-04-017667Budget
251705356.002024-03-317667Actual
1992381.002023-11-017626Actual
27330816.002024-05-317617Actual
34135918.002024-12-017617Actual
17386434.812023-08-0176611Actual
18682135.002022-06-017666Actual
33340624.172024-10-3176611Actual
120984735.002023-03-017667Actual
2050615.652023-11-0176112Actual
4048118.002022-08-017656Actual
31598743.002024-09-307615Actual
20981249.002023-12-027636Actual
10911480.002023-01-307617Budget
39179109.272025-04-0176212Actual
1189788.002023-03-017656Actual
211561.002022-05-017614Actual
36347146.002025-01-307656Actual
17325100.762023-08-0176411Actual
11898100.002023-03-017656Budget
9980372.302022-12-307628Actual
3284284.002024-10-317626Actual
2777249.702024-05-3176212Actual
18060522.002023-09-017617Actual
30672123.002024-08-317656Actual
2342328.422024-01-3076511Actual
5171131.002022-09-017656Actual
6823750.002022-11-017663Budget
12932280.002023-04-017636Budget
31505950.002024-09-307614Actual
2254236.932023-12-3076612Actual
34695324.062024-12-0176213Actual
5776101.002022-10-017673Actual
29253963.002024-07-317614Actual
35700247.572024-12-3076112Actual
319225607.002024-09-307667Actual
2086380.002022-06-017618Budget
5963380.002022-10-017615Budget
280153749.002024-07-017663Actual
17945123.002023-09-017646Actual
24398102.892024-02-2976411Actual
27571128.422024-05-3176211Actual
78032693.562022-11-017668Actual
188103137.002023-10-017665Actual
18775341.002023-10-017615Actual
146702606.002023-06-017664Actual
13718421.002023-05-017615Actual
26562343.322024-04-3076611Actual
19977137.002023-11-017646Actual
2603148.002024-04-307626Actual
8445312.002022-12-027636Actual
4327525.332022-08-017618Actual
2557510.332024-03-3176212Actual
22959272.002024-01-307636Actual
137533463.002023-05-017665Actual
22391112.462023-12-3076311Actual
11238280.002023-03-017613Budget
167752839.002023-08-017665Actual
32896202.002024-10-317646Actual
5448380.002022-09-017618Budget
15801200.002023-07-027616Actual
32870295.002024-10-317636Actual
12883100.002023-04-017626Budget
268653140.002024-05-317663Actual
20036676.002023-11-017666Actual
29133795.002024-07-317613Actual
10727207.002023-01-307646Actual
23011127.002024-01-307656Actual
114872000.002023-03-017664Budget
7370250.002022-11-017646Actual
30472624.002024-08-317615Actual
31691288.002024-09-307616Actual
2293141.002024-01-307626Actual
4699588.002022-09-017614Actual
54090.002022-05-017626Budget
11755138.002023-03-017626Actual
221593681.002023-12-307667Actual
1632029.482023-07-0276511Actual
10630107.002023-01-307626Actual
25348168.852024-03-3176111Actual
92501590.002022-12-307664Actual
19951219.002023-11-017636Actual
334601455.042024-10-3176612Actual
285751034.432024-07-017618Actual
3904100.002022-08-017626Budget
32629912.002024-10-317614Actual
22280.002022-05-017613Budget
3220984.802024-09-3076511Actual
35819174.942024-12-3076113Actual
33754846.002024-12-017614Actual
1935980.552023-10-0176411Actual
23990151.002024-02-297646Actual
197451465.002023-11-017664Actual
376216424.002025-03-017667Actual
2351419.912024-01-3076112Actual
1897576.002023-10-017656Actual
34904873.002024-12-307614Actual
16740429.002023-08-017615Actual
37771232.002022-08-017665Actual
47612500.002022-09-017664Budget
1838128.422023-09-0176511Actual
237582265.002024-02-297664Actual
2496539.002024-03-317626Actual
19185460.182023-10-017628Actual
23044869.002024-01-307666Actual
15231172.042023-06-0176111Actual
23369103.952024-01-3076311Actual
9657100.002022-12-307656Budget
17651105.002023-09-017673Actual
3560943.312024-12-3076511Actual
300852234.842024-07-3176612Actual
38234767.002025-04-017613Actual
393314076.772025-04-0176613Actual
5496200.002022-09-017628Budget
93882100.002022-12-307665Budget
6249207.002022-10-017646Actual
126152000.002023-04-017664Budget
28072180.002024-07-017673Actual
34402231.612024-12-0176311Actual
98533200.002022-12-307667Budget
16914148.002023-08-017646Actual
211557712.002023-12-027667Actual
2925100.002022-07-027656Budget
17559760.002023-09-017613Actual
13962637.002022-06-017664Actual
20083100.002022-06-017667Budget
1938653.952023-10-0176511Actual
3063380.002022-07-027617Budget
14928113.002023-06-017656Actual
590310.002022-05-017636Actual
109723200.002023-01-307667Budget
16119417.762023-07-027628Actual
8540169.002022-12-027656Actual
3453750.002022-08-017663Budget
30023266.722024-07-3176112Actual
1744410.332023-08-0176112Actual
36678179.492025-01-3076211Actual
1384064.002023-05-017626Actual
66842600.002022-10-017668Budget
37707643.522025-03-017628Actual
26326504.122024-04-307628Actual
6201312.002022-10-017636Actual
6153100.002022-10-017626Budget
30762735.002024-08-317617Actual
2274280.002022-07-027613Budget
15495856.002023-07-027613Actual
364725179.002025-01-307667Actual
37799322.042025-03-0176111Actual
22336146.512023-12-3076111Actual
38621167.002025-04-017646Actual
742896.002022-05-017666Actual
6762358.002022-11-017613Actual
2652820.972024-04-3076511Actual
35846387.222024-12-3076213Actual
342895029.962024-12-017668Actual
1948441.002022-06-017617Actual
1250470.002023-04-017673Budget
2334278.422024-01-3076211Actual
10722100.002022-05-017668Budget
26740399.502024-04-3076213Actual
2863711764.942024-07-017668Actual
85982328.002022-12-027666Actual
14135334.422023-05-017628Actual
76151262.002022-11-017667Actual
34020198.002024-12-017646Actual
1629398.632023-07-0276411Actual
13971500.002022-06-017664Budget
282275143.002024-07-017665Actual
11424583.002023-03-017614Actual
8069624.002022-12-027614Actual
1540516.722023-06-0176112Actual
465090.002022-09-017673Budget
4980200.002022-09-017616Budget
252906623.932024-03-317668Actual
1729887.992023-08-0176311Actual
33279149.702024-10-3176311Actual
22599750.002024-01-307613Actual
63541800.002022-10-017666Budget
24197723.822024-02-297618Actual
1288294.002023-04-017626Actual
20093550.002023-11-017617Actual
14229146.512023-05-0176111Actual
114864093.002023-03-017664Actual
313282690.782024-08-3176613Actual
1735225.232023-08-0176511Actual
24938186.002024-03-317616Actual
272731333.002024-05-317666Actual
1933259.272023-10-0176311Actual
3857293.002022-08-017616Actual
2036057.142023-11-0176311Actual
13596198.002023-05-017673Actual
178062928.002023-09-017665Actual
36437901.002025-01-307617Actual
11565392.002023-03-017615Actual
3171881.002024-09-307626Actual
6763280.002022-11-017613Budget
7431400.002022-05-017666Budget
38858442.002025-04-017628Actual
29849375.232024-07-3176111Actual
34256613.212024-12-017628Actual
38447562.002025-04-017615Actual
35117102.002024-12-307626Actual
276865945.552024-05-3176611Actual
1250590.002023-04-017673Actual
71482100.002022-11-017665Budget
21624658.002023-12-307613Actual
1476441.002022-06-017615Actual
2611190.002024-04-307656Actual
9610200.002022-12-307646Budget
26419196.512024-04-3076111Actual
293812258.002024-07-317665Actual
83750.002022-05-017663Budget
278290.002022-07-027626Budget
38950400.772025-04-0176111Actual
3064505.002022-07-027617Actual
27451576.852024-05-317628Actual
1750236.932023-08-0176612Actual
196263227.002023-11-017663Actual
7087380.002022-11-017615Budget
297291014.742024-07-317618Actual
13502810.002023-05-017613Actual
36791748.652025-01-3076611Actual
14284113.532023-05-0176311Actual
12224237.452023-03-017628Actual
2203480.002023-12-307656Actual
10307506.002023-01-307614Actual
2644776.292024-04-3076211Actual
20621795.002023-12-027613Actual
25135594.002024-03-317617Actual
15018642.002023-06-017617Actual
37587752.002025-03-017617Actual
63551629.002022-10-017666Actual
10445380.002023-01-307615Budget
3790844.382025-03-0176511Actual
30565248.002024-08-317616Actual
258492766.002024-04-307664Actual
53704987.002022-09-017667Actual
29520187.002024-07-317646Actual
7088339.002022-11-017615Actual
3253234.422022-07-027628Actual
2892452.892024-07-0176212Actual
386801134.002025-04-017666Actual
37176176.002025-03-017673Actual
33113069.322022-07-027668Actual
16833240.002023-08-017616Actual
175944582.002023-09-017663Actual
38326137.002025-04-017673Actual
36321230.002025-01-307646Actual
5824550.002022-10-017614Budget
12427970.002023-04-017663Actual
5028100.002022-09-017626Budget
11707286.002023-03-017616Actual
7323293.002022-11-017636Actual
28192585.002024-07-017615Actual
81293421.002022-12-027664Actual
182147731.532023-09-017668Actual
29579839.002024-07-317666Actual
190995888.002023-10-017667Actual
36650435.872025-01-3076111Actual
9794480.002022-12-307617Budget
2334836.002022-07-027663Actual
5636297.002022-10-017613Actual
1850639.062023-09-0176612Actual
13166480.002023-04-017617Budget
16354997.592023-07-0276611Actual
37881226.302025-03-0176411Actual
70092000.002022-11-017664Budget
32922117.002024-10-317656Actual
350322601.002024-12-307665Actual
2598360.002022-07-027615Actual
130861600.002023-04-017666Budget
10306480.002023-01-307614Budget
35500369.912024-12-3076111Actual
3252200.002022-07-027628Budget
9065750.002022-12-307663Budget
22008176.002023-12-307646Actual
336691714.002024-12-017663Actual
18153614.732023-09-017618Actual
637191.002022-05-017646Actual
29043569.682024-07-0176213Actual
13813216.002023-05-017616Actual
16211184.812023-07-0276111Actual
31772168.002024-09-307646Actual
22904187.002024-01-307616Actual
22124533.002023-12-307617Actual
37782900.002022-08-017665Budget
216582148.002023-12-307663Actual
98544145.002022-12-307667Actual
22719443.002024-01-307614Actual
1953528.422023-10-0176612Actual
13307380.002023-04-017618Budget
17030558.002023-08-017617Actual
4326380.002022-08-017618Budget
375301213.002025-03-017666Actual
3437578.422024-12-0176211Actual
17151298.062023-08-017628Actual
32419408.282024-09-3076213Actual
369102130.592025-01-3076612Actual
15372703.002022-06-017665Actual
1431183.742023-05-0176411Actual
31888884.002024-09-307617Actual
29841167.002022-07-027666Actual
289581731.642024-07-0176612Actual
2735237.002022-07-027616Actual
36412500.002022-08-017664Budget
23723468.002024-02-297614Actual
16973724.002023-08-017666Actual
13025100.002023-04-017656Budget
18691400.002022-06-017666Budget
11804280.002023-03-017636Budget
21033121.002023-12-027656Actual
5964408.002022-10-017615Actual
1889585.002023-10-017626Actual
683100.002022-05-017656Budget
82702100.002022-12-027665Budget
7418100.002022-11-017656Budget
33518245.122024-10-3176113Actual
180898.002022-06-017656Actual
377416993.642025-03-017668Actual
325441574.002024-10-317663Actual
316333894.002024-09-307665Actual
2095362.002023-12-027626Actual
22245398.062023-12-307628Actual
17243128.422023-08-0176111Actual
1012200.002022-05-017628Budget
7883289.002022-12-027613Actual
184151053.972023-09-0176611Actual
35090225.002024-12-307616Actual
21955117.842022-06-017668Actual
2335750.002022-07-027663Budget
14107648.062023-05-017618Actual
8446280.002022-12-027636Budget
38540288.002025-04-017616Actual
297916734.542024-07-317668Actual
192196836.062023-10-017668Actual
87393200.002022-12-027667Budget
31263100.002022-07-027667Budget
1761250.002022-06-017646Actual
25078811.002024-03-317666Actual
2734200.002022-07-027616Budget
38595302.002025-04-017636Actual
30646174.002024-08-317646Actual
354426704.242024-12-307668Actual
33252183.742024-10-3176211Actual
27160104.002024-05-317626Actual
100414840.572022-12-307668Actual
35728112.462024-12-3076212Actual
17123698.062023-08-017618Actual
170652573.002023-08-017667Actual
6152122.002022-10-017626Actual
27240113.002024-05-317656Actual
248802645.002024-03-317665Actual
28603546.552024-07-017628Actual
26085135.002024-04-307646Actual
20834394.002023-12-027615Actual
263598540.632024-04-307668Actual
4047100.002022-08-017656Budget
351380.002022-05-017615Budget
232567202.732024-01-307668Actual
319801072.312024-09-307618Actual
2946680.002024-07-317626Actual
2250910.332023-12-3076112Actual
2156728.422023-12-0276612Actual
12553480.002023-04-017614Budget
35642927.372024-12-3076611Actual
636200.002022-05-017646Budget
964380.002022-05-017618Budget
1760200.002022-06-017646Budget
1714263.002022-06-017636Actual
26144542.002024-04-307666Actual
3579539.002022-08-017614Actual
347271743.392024-12-0176613Actual
1582839.002023-07-027626Actual
3719380.002022-08-017615Budget
31149303.962024-08-3176112Actual
11099200.002023-01-307628Budget
31030244.382024-08-3176311Actual
353090.002022-08-017673Budget
11803345.002023-03-017636Actual
34997654.002024-12-307615Actual
15111775.342023-06-017618Actual
28340339.002024-07-017636Actual
212754973.902023-12-027668Actual
21063953.002023-12-027666Actual
238512843.002024-02-297665Actual
288382000.802024-07-0176611Actual
2041457.142023-11-0176511Actual
13354298.062023-04-017628Actual
1623928.422023-07-0276211Actual
27744326.302024-05-3176112Actual
6202280.002022-10-017636Budget
241378.002022-07-027673Actual

Generated 2025-05-31 22:38:52.155 UTC