[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 27  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33306153.952024-10-2276411Actual
111592700.002023-01-217668Budget
38540288.002025-03-237616Actual
14821186.002023-05-237616Actual
9330392.002022-12-217615Actual
365926567.872025-01-217668Actual
387725342.002025-03-237667Actual
2832345.002022-06-237636Actual
7371200.002022-10-237646Budget
114864093.002023-02-207664Actual
7087380.002022-10-237615Budget
1643912.462023-06-2376212Actual
3220984.802024-09-2176511Actual
34548293.322024-11-2276112Actual
120984735.002023-02-207667Actual
10773100.002023-01-217656Budget
1947380.002022-05-237617Budget
335771513.562024-10-2276613Actual
1760200.002022-05-237646Budget
2644776.292024-04-2176211Actual
23297.002022-04-227613Actual
22067760.002023-12-217666Actual
64954100.002022-09-227667Budget
8069624.002022-11-237614Actual
221593681.002023-12-217667Actual
1832780.552023-08-2376311Actual
66842600.002022-09-227668Budget
10582280.002023-01-217616Budget
24105558.002024-02-207617Actual
12365297.002023-03-237613Actual
35846387.222024-12-2176213Actual
38146380.212025-02-2076213Actual
263598540.632024-04-217668Actual
29016271.432024-06-2276113Actual
1288294.002023-03-237626Actual
30259817.002024-08-227613Actual
3802758.212025-02-2076212Actual
278371.002022-06-237626Actual
350322601.002024-12-217665Actual
22124533.002023-12-217617Actual
1013276.842022-04-227628Actual
274231082.922024-05-227618Actual
30646174.002024-08-227646Actual
319801072.312024-09-217618Actual
18775341.002023-09-227615Actual
358794094.312024-12-2176613Actual
198381877.002023-10-237665Actual
357611932.712024-12-2176612Actual
11424583.002023-02-207614Actual
1336550.002022-05-237614Budget
284251138.002024-06-227666Actual
15941811.002023-06-237666Actual
411846.002022-04-227665Actual
353090.002022-07-237673Budget
10120275.002023-01-217613Actual
11565392.002023-02-207615Actual
8819380.002022-11-237618Budget
4047100.002022-07-237656Budget
965625.342022-04-227618Actual
16091723.822023-06-237618Actual
2086380.002022-05-237618Budget
26085135.002024-04-217646Actual
914252.002022-12-217673Actual
30975347.572024-08-2276111Actual
134163775.392023-03-237668Actual
7883289.002022-11-237613Actual
269845529.002024-05-227664Actual
11051688.972023-01-217618Actual
41081118.002022-07-237666Actual
27240113.002024-05-227656Actual
29253963.002024-07-227614Actual
37497153.002025-02-207656Actual
1446039.062023-04-2276612Actual
376216424.002025-02-207667Actual
9794480.002022-12-217617Budget
83750.002022-04-227663Budget
308551238.982024-08-227618Actual
21962100.002022-05-237668Budget
9467280.002022-12-217616Budget
34695324.062024-11-2276213Actual
2662130.552024-04-2176112Actual
15139301.092023-05-237628Actual
267731410.052024-04-2176613Actual
132283921.002023-03-237667Actual
258492766.002024-04-217664Actual
27214203.002024-05-227646Actual
268653140.002024-05-227663Actual
6623200.002022-09-227628Budget
180898.002022-05-237656Actual
31385875.002024-09-217613Actual
12553480.002023-03-237614Budget
23909249.002024-02-207616Actual
21063953.002023-11-237666Actual
19277168.852023-09-2276111Actual
375301213.002025-02-207666Actual
2460550.002022-06-237614Budget
3953280.002022-07-237636Budget
1847320.972023-08-2376112Actual
35528170.982024-12-2176211Actual
4840400.002022-08-237615Actual
26419196.512024-04-2176111Actual
24938186.002024-03-227616Actual
137533463.002023-04-227665Actual
2611190.002024-04-217656Actual
3790844.382025-02-2076511Actual
381772311.822025-02-2076613Actual
297916734.542024-07-227668Actual
10446440.002023-01-217615Actual
222785673.912023-12-217668Actual
9980372.302022-12-217628Actual
30351188.002024-08-227673Actual
577790.002022-09-227673Budget
232567202.732024-01-217668Actual
4573750.002022-08-237663Budget
36849211.402025-01-2176112Actual
34046155.002024-11-227656Actual
19419599.712023-09-2276611Actual
31772168.002024-09-217646Actual
2134200.002022-05-237628Budget
58842500.002022-09-227664Budget
802170.002022-11-237673Budget
4187380.002022-07-237617Budget
262387818.002024-04-217667Actual
108321129.002023-01-217666Actual
25348168.852024-03-2276111Actual
34429219.912024-11-2276411Actual
278052969.962024-05-2276612Actual
27160104.002024-05-227626Actual
17919260.002023-08-237636Actual
28192585.002024-06-227615Actual
8396131.002022-11-237626Actual
1210787.002022-05-237663Actual
13307380.002023-03-237618Budget
3856200.002022-07-237616Budget
36791748.652025-01-2176611Actual
100414840.572022-12-217668Actual
2274280.002022-06-237613Budget
18181319.272023-08-237628Actual
12552528.002023-03-237614Actual
3253234.422022-06-237628Actual
296715104.002024-07-227667Actual
288382000.802024-06-2276611Actual
2652820.972024-04-2176511Actual
316333894.002024-09-217665Actual
10631100.002023-01-217626Budget
1992381.002023-10-237626Actual
22280.002022-04-227613Budget
1543837.992023-05-2376612Actual
10711787.482022-04-227668Actual
13502810.002023-04-227613Actual
2926129.002022-06-237656Actual
636200.002022-04-227646Budget
1889585.002023-09-227626Actual
5824550.002022-09-227614Budget
242586978.482024-02-207668Actual
3445682.682024-11-2276511Actual
26203825.002024-04-217617Actual
31263100.002022-06-237667Budget
19711497.002023-10-237614Actual
13165436.002023-03-237617Actual
8867200.002022-11-237628Budget
3064505.002022-06-237617Actual
2053312.462023-10-2376212Actual
21241387.452023-11-237628Actual
18153614.732023-08-237618Actual
248802645.002024-03-227665Actual
2543078.422024-03-2276411Actual
2335750.002022-06-237663Budget
13355200.002023-03-237628Budget
16119417.762023-06-237628Actual
21777740.002023-12-217664Actual
37707643.522025-02-207628Actual
149611425.002023-05-237666Actual
259442190.002024-04-217665Actual
49022900.002022-08-237665Budget
29225207.002024-07-227673Actual
52311800.002022-08-237666Budget
23816344.002024-02-207615Actual
19951219.002023-10-237636Actual
35117102.002024-12-217626Actual
33252183.742024-10-2276211Actual
37471185.002025-02-207646Actual
33939289.002024-11-227616Actual
32419408.282024-09-2176213Actual
206563458.002023-11-237663Actual
66834275.402022-09-227668Actual
12932280.002023-03-237636Budget
20093550.002023-10-237617Actual
28366208.002024-06-227646Actual
29439237.002024-07-227616Actual
541105.002022-04-227626Actual
2545753.952024-03-2276511Actual
26655228.422024-04-2176612Actual
2560725.232024-03-2276612Actual
6153100.002022-09-227626Budget
23396110.342024-01-2176411Actual
24398102.892024-02-2076411Actual
89262200.002022-11-237668Budget
354426704.242024-12-217668Actual
128952.002022-05-237673Actual
2041457.142023-10-2376511Actual
27890517.052024-05-2276213Actual
26561700.002022-06-237665Budget
2598360.002022-06-237615Actual
315404648.002024-09-217664Actual
33122100.002022-06-237668Budget
32008504.122024-09-217628Actual
8068550.002022-11-237614Budget
9981200.002022-12-217628Budget
147633089.002023-05-237665Actual
20981249.002023-11-237636Actual
1714263.002022-05-237636Actual
2777249.702024-05-2276212Actual
30672123.002024-08-227656Actual
35936842.002025-01-217613Actual
384823478.002025-03-237665Actual
8493200.002022-11-237646Budget
34135918.002024-11-227617Actual
4121700.002022-04-227665Budget
23964213.002024-02-207636Actual
5963380.002022-09-227615Budget
1626675.232023-06-2376311Actual
7226304.002022-10-237616Actual
26059198.002024-04-217636Actual
17651105.002023-08-237673Actual
11707286.002023-02-207616Actual
3675982.682025-01-2176511Actual
14284113.532023-04-2276311Actual
37771232.002022-07-237665Actual
22691190.002024-01-217673Actual
207761927.002023-11-237664Actual
6822732.002022-10-237663Actual
8818563.212022-11-237618Actual
1416910298.242023-04-227668Actual
8539100.002022-11-237656Budget
9611164.002022-12-217646Actual
228462877.002024-01-217665Actual
21624658.002023-12-217613Actual
21982245.002023-12-217636Actual
28392145.002024-06-227656Actual
21955117.842022-05-237668Actual
23456449.702024-01-2176611Actual
37587752.002025-02-207617Actual
92512000.002022-12-217664Budget
10912475.002023-01-217617Actual
29133795.002024-07-227613Actual
7324280.002022-10-237636Budget
14636397.002023-05-237614Actual
382693138.002025-03-237663Actual
15018642.002023-05-237617Actual
28777196.512024-06-2276411Actual
1686067.002023-07-237626Actual
22217702.612023-12-217618Actual
390931232.702025-03-2376611Actual
24845317.002024-03-227615Actual
128860.002022-05-237673Budget
20214473.822023-10-237628Actual
25490579.492024-03-2276611Actual
325441574.002024-10-227663Actual
16619196.002023-07-237673Actual
3578550.002022-07-237614Budget
5449642.002022-08-237618Actual
29520187.002024-07-227646Actual
2275294.002022-06-237613Actual
7694380.002022-10-237618Budget
39005177.362025-03-2376311Actual
5825564.002022-09-227614Actual
5496200.002022-08-237628Budget
2831280.002022-06-237636Budget
2050615.652023-10-2376112Actual
17386434.812023-07-2376611Actual
13026156.002023-03-237656Actual
18682135.002022-05-237666Actual
31888884.002024-09-217617Actual
4326380.002022-07-237618Budget
39032275.232025-03-2376411Actual
9610200.002022-12-217646Budget
85982328.002022-11-237666Actual
26501105.022024-04-2176411Actual
15587151.002023-06-237673Actual
3342650.762024-10-2276212Actual
17679456.002023-08-237614Actual
2434455.022024-02-2076211Actual
119562705.002023-02-207666Actual
29546130.002024-07-227656Actual
35408520.792024-12-217628Actual
15495856.002023-06-237613Actual
33545373.192024-10-2276213Actual
589280.002022-04-227636Budget
32509866.002024-10-227613Actual
23011127.002024-01-217656Actual
132273200.002023-03-237667Budget
64966363.002022-09-227667Actual
20073721.002022-05-237667Actual
3579539.002022-07-237614Actual
9005280.002022-12-217613Budget
278290.002022-06-237626Budget
6948577.002022-10-237614Actual
305074138.002024-08-227665Actual
34347445.452024-11-2276111Actual
26326504.122024-04-217628Actual
31177117.782024-08-2276212Actual
122862700.002023-02-207668Budget
291682294.002024-07-227663Actual
9191495.002022-12-217614Actual
36412500.002022-07-237664Budget
376791008.682025-02-207618Actual
3720371.002022-07-237615Actual
22418110.342023-12-2176411Actual
18563784.002023-09-227613Actual
11850195.002023-02-207646Actual
313282690.782024-08-2276613Actual
30883437.452024-08-227628Actual
33398196.512024-10-2276112Actual
38595302.002025-03-237636Actual
1617250.002022-05-237616Actual
33994298.002024-11-227636Actual
17325100.762023-07-2376411Actual
360551035.002025-01-217614Actual
6622304.122022-09-227628Actual
13624431.002023-04-227614Actual
26144542.002024-04-217666Actual
25181050.002022-06-237664Actual
2540382.682024-03-2276311Actual
392131873.132025-03-2376612Actual
4698550.002022-08-237614Budget
2451723.102024-02-2076112Actual
15111775.342023-05-237618Actual
9064791.002022-12-217663Actual
12694380.002023-03-237615Budget
29494299.002024-07-227636Actual
307976538.002024-08-227667Actual
63551629.002022-09-227666Actual
1747112.462023-07-2376212Actual
35287720.002024-12-217617Actual
1729887.992023-07-2376311Actual
37084891.002025-02-207613Actual
15882137.002023-06-237646Actual
32128153.952024-09-2176211Actual
2461599.002022-06-237614Actual
307051091.002024-08-227666Actual
12035480.002023-02-207617Budget
24197723.822024-02-207618Actual
3005155.022024-07-2276212Actual
112981030.002023-02-207663Actual
5964408.002022-09-227615Actual
37881226.302025-02-2076411Actual
369102130.592025-01-2176612Actual
14517672.002023-05-237613Actual
1727159.272023-07-2376211Actual
1153303.002022-05-237613Actual
4839380.002022-08-237615Budget
30592107.002024-08-227626Actual
36380664.002025-01-217666Actual
1025974.002023-01-217673Actual
5310364.002022-08-237617Actual
23603816.002024-02-207613Actual
25228751.102024-03-227618Actual
1930525.232023-09-2276211Actual
388928657.302025-03-237668Actual
12224237.452023-02-207628Actual
23695105.002024-02-207673Actual
5172100.002022-08-237656Budget
14928113.002023-05-237656Actual
33224448.642024-10-2276111Actual
15313110.342023-05-2376411Actual
37297743.002025-02-207615Actual
22904187.002024-01-217616Actual
29346573.002024-07-227615Actual
35145314.002024-12-217636Actual
16354997.592023-06-2376611Actual
741798.002022-10-237656Actual
2153423.102023-11-2376112Actual
290764803.102024-06-2276613Actual
58851769.002022-09-227664Actual
2701201.002022-04-227664Actual
965888.002022-12-217656Actual
31598743.002024-09-217615Actual
52302758.002022-08-237666Actual
78042200.002022-10-237668Budget
10307506.002023-01-217614Actual
7418100.002022-10-237656Budget
9514102.002022-12-217626Actual
690170.002022-10-237673Actual
2496539.002024-03-227626Actual
23369103.952024-01-2176311Actual
24787707.002024-03-227664Actual
15381700.002022-05-237665Budget
13971500.002022-05-237664Budget
15231172.042023-05-2376111Actual
55585289.062022-08-237668Actual
7943929.002022-11-237663Actual
1475380.002022-05-237615Budget
39298466.172025-03-2376213Actual
7370250.002022-10-237646Actual
1616200.002022-05-237616Budget
16260.002022-04-227673Budget
16973724.002023-07-237666Actual
241378.002022-06-237673Actual
30143194.242024-07-2276113Actual
180031168.002023-08-237666Actual
5171131.002022-08-237656Actual
87405403.002022-11-237667Actual
9515100.002022-12-217626Budget
3204380.002022-06-237618Budget
2734200.002022-06-237616Budget
309177252.732024-08-227668Actual
244591125.252024-02-2076611Actual
346101782.712024-11-2276612Actual
38647148.002025-03-237656Actual
37204819.002025-02-207614Actual
93882100.002022-12-217665Budget
31057212.472024-08-2276411Actual
1750236.932023-07-2376612Actual
218692024.002023-12-217665Actual
33847573.002024-11-227615Actual
27571128.422024-05-2276211Actual
33132510.182024-10-227628Actual
97141159.002022-12-217666Actual
6248200.002022-09-227646Budget
30472624.002024-08-227615Actual
1211750.002022-05-237663Budget
5699750.002022-09-227663Budget
39271269.682025-03-2376113Actual
241260.002022-06-237673Budget
71482100.002022-10-237665Budget
1947712.462023-09-2276112Actual
39151261.402025-03-2376112Actual
319225607.002024-09-217667Actual
11098285.932023-01-217628Actual
251705356.002024-03-227667Actual
85991500.002022-11-237666Budget
15998558.002023-06-237617Actual
28072180.002024-06-227673Actual
6574716.252022-09-227618Actual
5077280.002022-08-237636Budget
6296124.002022-09-227656Actual
3687756.082025-01-2176212Actual
11566380.002023-02-207615Budget
22719443.002024-01-217614Actual
38354864.002025-03-237614Actual
20186781.402023-10-237618Actual
17151298.062023-07-237628Actual
8678400.002022-11-237617Actual
5078275.002022-08-237636Actual
238512843.002024-02-207665Actual
26713167.922024-04-2176113Actual
3857293.002022-07-237616Actual

Generated 2025-05-22 08:07:36.771 UTC