[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 323  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12364280.002023-03-237613Budget
1947712.462023-09-2276112Actual
365926567.872025-01-217668Actual
44342600.002022-07-237668Budget
29965741.202024-07-2276611Actual
27625223.102024-05-2276411Actual
1950411.402023-09-2276212Actual
252906623.932024-03-227668Actual
32128153.952024-09-2176211Actual
8208408.002022-11-237615Actual
276865945.552024-05-2276611Actual
9329380.002022-12-217615Budget
965888.002022-12-217656Actual
251705356.002024-03-227667Actual
2038797.572023-10-2376411Actual
4698550.002022-08-237614Budget
5963380.002022-09-227615Budget
21007168.002023-11-237646Actual
36705225.232025-01-2176311Actual
36027152.002025-01-217673Actual
81282000.002022-11-237664Budget
2393643.002024-02-207626Actual
5825564.002022-09-227614Actual
26419196.512024-04-2176111Actual
23603816.002024-02-207613Actual
5077280.002022-08-237636Budget
258492766.002024-04-217664Actual
92501590.002022-12-217664Actual
21033121.002023-11-237656Actual
15708358.002023-06-237615Actual
30143194.242024-07-2276113Actual
2354629.482024-01-2176612Actual
1729887.992023-07-2376311Actual
3437578.422024-11-2276211Actual
227541519.002024-01-217664Actual
9980372.302022-12-217628Actual
145515426.002023-05-237663Actual
364725179.002025-01-217667Actual
10722100.002022-04-227668Budget
14229146.512023-04-2276111Actual
4981239.002022-08-237616Actual
36240298.002025-01-217616Actual
9563306.002022-12-217636Actual
1153303.002022-05-237613Actual
85991500.002022-11-237666Budget
8540169.002022-11-237656Actual
6249207.002022-09-227646Actual
3220984.802024-09-2176511Actual
370271476.722025-01-2176613Actual
2351419.912024-01-2176112Actual
28750229.492024-06-2276311Actual
23222322.302024-01-217628Actual
376216424.002025-02-207667Actual
2144227.362023-11-2376511Actual
2734200.002022-06-237616Budget
37176176.002025-02-207673Actual
8207380.002022-11-237615Budget
76151262.002022-10-237667Actual
2460550.002022-06-237614Budget
8396131.002022-11-237626Actual
166821684.002023-07-237664Actual
26004144.002024-04-217616Actual
1250470.002023-03-237673Budget
180898.002022-05-237656Actual
3063380.002022-06-237617Budget
2293141.002024-01-217626Actual
15998558.002023-06-237617Actual
37297743.002025-02-207615Actual
11239338.002023-02-207613Actual
15018642.002023-05-237617Actual
296715104.002024-07-227667Actual
1476441.002022-05-237615Actual
70092000.002022-10-237664Budget
27133237.002024-05-227616Actual
185983573.002023-09-227663Actual
237582265.002024-02-207664Actual
36412500.002022-07-237664Budget
2652820.972024-04-2176511Actual
11051688.972023-01-217618Actual
242586978.482024-02-207668Actual
7324280.002022-10-237636Budget
3790844.382025-02-2076511Actual
5124174.002022-08-237646Actual
330464678.002024-10-227667Actual
34078864.002024-11-227666Actual
36437901.002025-01-217617Actual
379415683.842025-02-2076611Actual
26950972.002024-05-227614Actual
1137670.002023-02-207673Budget
38540288.002025-03-237616Actual
19803449.002023-10-237615Actual
101801016.002023-01-217663Actual
34784809.002024-12-217613Actual
19277168.852023-09-2276111Actual
29439237.002024-07-227616Actual
1211750.002022-05-237663Budget
6104228.002022-09-227616Actual
28340339.002024-06-227636Actual
290764803.102024-06-2276613Actual
2053312.462023-10-2376212Actual
21624658.002023-12-217613Actual
312112452.932024-08-2276612Actual
7275142.002022-10-237626Actual
6153100.002022-09-227626Budget
2597380.002022-06-237615Budget
7695531.392022-10-237618Actual
9004272.002022-12-217613Actual
1897576.002023-09-227656Actual
8349280.002022-11-237616Budget
7418100.002022-10-237656Budget
273657904.002024-05-227667Actual
135374529.002023-04-227663Actual
1889585.002023-09-227626Actual
2033348.632023-10-2376211Actual
82693420.002022-11-237665Actual
207761927.002023-11-237664Actual
4512280.002022-08-237613Budget
28695369.912024-06-2276111Actual
31385875.002024-09-217613Actual
8678400.002022-11-237617Actual
9191495.002022-12-217614Actual
10773100.002023-01-217656Budget
327572142.002024-10-227665Actual
3284284.002024-10-227626Actual
52311800.002022-08-237666Budget
2765284.802024-05-2276511Actual
15495856.002023-06-237613Actual
19592817.002023-10-237613Actual
3005155.022024-07-2276212Actual
1012200.002022-04-227628Budget
3342650.762024-10-2276212Actual
39005177.362025-03-2376311Actual
58851769.002022-09-227664Actual
35936842.002025-01-217613Actual
383894906.002025-03-237664Actual
20834394.002023-11-237615Actual
32100343.322024-09-2176111Actual
4839380.002022-08-237615Budget
60262900.002022-09-227665Budget
2554817.782024-03-2276112Actual
358794094.312024-12-2176613Actual
11706280.002023-02-207616Budget
5448380.002022-08-237618Budget
308551238.982024-08-227618Actual
16740429.002023-07-237615Actual
2832345.002022-06-237636Actual
7882280.002022-11-237613Budget
1744410.332023-07-2376112Actual
74771051.002022-10-237666Actual
29931199.702024-07-2276411Actual
23396110.342024-01-2176411Actual
140473437.002023-04-227667Actual
263598540.632024-04-217668Actual
55585289.062022-08-237668Actual
31477180.002024-09-217673Actual
42484100.002022-07-237667Budget
34668341.612024-11-2276113Actual
1025974.002023-01-217673Actual
23297.002022-04-227613Actual
38978172.042025-03-2376211Actual
12979214.002023-03-237646Actual
36401874.002022-07-237664Actual
116272800.002023-02-207665Budget
1384064.002023-04-227626Actual
23723468.002024-02-207614Actual
14135334.422023-04-227628Actual
36295328.002025-01-217636Actual
7087380.002022-10-237615Budget
361822084.002025-01-217665Actual
3802758.212025-02-2076212Actual
331041072.312024-10-227618Actual
93872884.002022-12-217665Actual
6948577.002022-10-237614Actual
97141159.002022-12-217666Actual
24993213.002024-03-227636Actual
3904100.002022-07-237626Budget
376791008.682025-02-207618Actual
30472624.002024-08-227615Actual
130871196.002023-03-237666Actual
23990151.002024-02-207646Actual
8677480.002022-11-237617Budget
270754052.002024-05-227665Actual
1025870.002023-01-217673Budget
1643912.462023-06-2376212Actual
28072180.002024-06-227673Actual
27214203.002024-05-227646Actual
36849211.402025-01-2176112Actual
1431183.742023-04-2276411Actual
1525927.362023-05-2376211Actual
1930525.232023-09-2276211Actual
3560943.312024-12-2176511Actual
26561700.002022-06-237665Budget
26474108.212024-04-2176311Actual
134163775.392023-03-237668Actual
21063953.002023-11-237666Actual
690070.002022-10-237673Budget
1933259.272023-09-2276311Actual
10630107.002023-01-217626Actual
28366208.002024-06-227646Actual
341706485.002024-11-227667Actual
27188312.002024-05-227636Actual
25228751.102024-03-227618Actual
2086380.002022-05-237618Budget
39032275.232025-03-2376411Actual
34347445.452024-11-2276111Actual
7370250.002022-10-237646Actual
3204380.002022-06-237618Budget
6202280.002022-09-227636Budget
103661389.002023-01-217664Actual
3171881.002024-09-217626Actual
241378.002022-06-237673Actual
1747112.462023-07-2376212Actual
12978200.002023-03-237646Budget
25256367.752024-03-227628Actual
28100921.002024-06-227614Actual
8492211.002022-11-237646Actual
33847573.002024-11-227615Actual
19007755.002023-09-227666Actual
7371200.002022-10-237646Budget
309177252.732024-08-227668Actual
29016271.432024-06-2276113Actual
33340624.172024-10-2276611Actual
1540516.722023-05-2376112Actual
111603340.542023-01-217668Actual
4699588.002022-08-237614Actual
28603546.552024-06-227628Actual
18682135.002022-05-237666Actual
8068550.002022-11-237614Budget
34429219.912024-11-2276411Actual
4572970.002022-08-237663Actual
18153614.732023-08-237618Actual
34997654.002024-12-217615Actual
914370.002022-12-217673Budget
20926200.002023-11-237616Actual
1250590.002023-03-237673Actual
964380.002022-04-227618Budget
10911480.002023-01-217617Budget
28482867.002024-06-227617Actual
27543389.062024-05-2276111Actual
22985113.002024-01-217646Actual
29849375.232024-07-2276111Actual
2545753.952024-03-2276511Actual
17151298.062023-07-237628Actual
10726200.002023-01-217646Budget
4188412.002022-07-237617Actual
24398102.892024-02-2076411Actual
357611932.712024-12-2176612Actual
202474643.592023-10-237668Actual
2611190.002024-04-217656Actual
34256613.212024-11-227628Actual
23369103.952024-01-2176311Actual
280153749.002024-06-227663Actual
236384392.002024-02-207663Actual
13962637.002022-05-237664Actual
126141369.002023-03-237664Actual
66834275.402022-09-227668Actual
25191500.002022-06-237664Budget
351380.002022-04-227615Budget
22391112.462023-12-2176311Actual
37497153.002025-02-207656Actual
7431400.002022-04-227666Budget
13920123.002023-04-227656Actual
313282690.782024-08-2276613Actual
105041542.002023-01-217665Actual
6622304.122022-09-227628Actual
11804280.002023-02-207636Budget
32300242.252024-09-2176112Actual
5125200.002022-08-237646Budget
21333126.292023-11-2376111Actual
12427970.002023-03-237663Actual
35197110.002024-12-217656Actual
4047100.002022-07-237656Budget
9933380.002022-12-217618Budget
23101525.002024-01-217617Actual
6248200.002022-09-227646Budget
16973724.002023-07-237666Actual
31057212.472024-08-2276411Actual
7226304.002022-10-237616Actual
11099200.002023-01-217628Budget
9794480.002022-12-217617Budget
30620263.002024-08-227636Actual
3675982.682025-01-2176511Actual
18868170.002023-09-227616Actual
21388102.892023-11-2376311Actual
241260.002022-06-237673Budget
36347146.002025-01-217656Actual
120984735.002023-02-207667Actual
188103137.002023-09-227665Actual
22418110.342023-12-2176411Actual
30883437.452024-08-227628Actual
34228907.162024-11-227618Actual
411846.002022-04-227665Actual
18563784.002023-09-227613Actual
114872000.002023-02-207664Budget
31888884.002024-09-217617Actual
24225417.762024-02-207628Actual
13624431.002023-04-227614Actual
293812258.002024-07-227665Actual
21982245.002023-12-217636Actual
29851400.002022-06-237666Budget
30975347.572024-08-2276111Actual
38447562.002025-03-237615Actual
4651102.002022-08-237673Actual
22067760.002023-12-217666Actual
12224237.452023-02-207628Actual
31149303.962024-08-2276112Actual
3391276.002022-07-237613Actual
19896178.002023-10-237616Actual
2496539.002024-03-227626Actual
24197723.822024-02-207618Actual
22280.002022-04-227613Budget
36678179.492025-01-2176211Actual
97151500.002022-12-217666Budget
25786147.002024-04-217673Actual
22719443.002024-01-217614Actual
98533200.002022-12-217667Budget
36650435.872025-01-2176111Actual
342895029.962024-11-227668Actual
38234767.002025-03-237613Actual
241397952.002024-02-207667Actual
119562705.002023-02-207666Actual
21777740.002023-12-217664Actual
4326380.002022-07-237618Budget
1623928.422023-06-2376211Actual
1992381.002023-10-237626Actual
11238280.002023-02-207613Budget
24938186.002024-03-227616Actual
14636397.002023-05-237614Actual
883985.002022-04-227667Actual
27330816.002024-05-227617Actual
7088339.002022-10-237615Actual
2342328.422024-01-2176511Actual
29520187.002024-07-227646Actual
288382000.802024-06-2276611Actual
5497352.602022-08-237628Actual
12365297.002023-03-237613Actual
15381700.002022-05-237665Budget
27863194.242024-05-2276113Actual
17325100.762023-07-2376411Actual
16914148.002023-07-237646Actual
31831879.002024-09-217666Actual
2926129.002022-06-237656Actual
161538510.332023-06-237668Actual
24753473.002024-03-227614Actual
5776101.002022-09-227673Actual
31505950.002024-09-217614Actual
3396670.002024-11-227626Actual
64966363.002022-09-227667Actual
5698922.002022-09-227663Actual
1337599.002022-05-237614Actual
11898100.002023-02-207656Budget
15587151.002023-06-237673Actual
5637280.002022-09-227613Budget
8866285.932022-11-237628Actual
4187380.002022-07-237617Budget
15313110.342023-05-2376411Actual
21476847.582023-11-2376611Actual
319801072.312024-09-217618Actual
2156728.422023-11-2376612Actual
100422200.002022-12-217668Budget
8445312.002022-11-237636Actual
1460894.002023-05-237673Actual
269845529.002024-05-227664Actual
27744326.302024-05-2276112Actual
82486.002022-04-227663Actual
21962100.002022-05-237668Budget
35642927.372024-12-2176611Actual
33398196.512024-10-2276112Actual
36995359.152025-01-2176213Actual
278371.002022-06-237626Actual
2987784.802024-07-2276211Actual
134152700.002023-03-237668Budget
5964408.002022-09-227615Actual
16619196.002023-07-237673Actual
81293421.002022-11-237664Actual
2041457.142023-10-2376511Actual
16260.002022-04-227673Budget
6152122.002022-09-227626Actual
22008176.002023-12-217646Actual
175944582.002023-08-237663Actual
201281934.002023-10-237667Actual
5028100.002022-08-237626Budget
13894163.002023-04-227646Actual
52302758.002022-08-237666Actual
4374200.002022-07-237628Budget
34135918.002024-11-227617Actual
369102130.592025-01-2176612Actual
7323293.002022-10-237636Actual
14876249.002023-05-237636Actual
15615380.002023-06-237614Actual
9466304.002022-12-217616Actual
16940107.002023-07-237656Actual
17919260.002023-08-237636Actual
30565248.002024-08-227616Actual
37881226.302025-02-2076411Actual
1935980.552023-09-2276411Actual
12036368.002023-02-207617Actual
26922200.002024-05-227673Actual
1446039.062023-04-2276612Actual
6296124.002022-09-227656Actual
289581731.642024-06-2276612Actual
31746284.002024-09-217636Actual
27451576.852024-05-227628Actual
387725342.002025-03-237667Actual
28777196.512024-06-2276411Actual
33939289.002024-11-227616Actual
388928657.302025-03-237668Actual
111592700.002023-01-217668Budget
7742229.872022-10-237628Actual
38119281.962025-02-2076113Actual
13813216.002023-04-227616Actual
156501071.002023-06-237664Actual
5310364.002022-08-237617Actual
21241387.452023-11-237628Actual
1336550.002022-05-237614Budget
17945123.002023-08-237646Actual
29841167.002022-06-237666Actual
278052969.962024-05-2276612Actual
1629398.632023-06-2376411Actual
15231172.042023-05-2376111Actual
3390280.002022-07-237613Budget
6763280.002022-10-237613Budget
1686067.002023-07-237626Actual
31598743.002024-09-217615Actual
465090.002022-08-237673Budget
17651105.002023-08-237673Actual
25909458.002024-04-217615Actual
41081118.002022-07-237666Actual
9793515.002022-12-217617Actual
965625.342022-04-227618Actual
390931232.702025-03-2376611Actual
22124533.002023-12-217617Actual
384823478.002025-03-237665Actual
26059198.002024-04-217636Actual
3579539.002022-07-237614Actual
160338501.002023-06-237667Actual
14012550.002023-04-227617Actual
285176466.002024-06-227667Actual
13596198.002023-04-227673Actual
27240113.002024-05-227656Actual
1543837.992023-05-2376612Actual
166490.002022-05-237626Budget
35287720.002024-12-217617Actual
32722643.002024-10-227615Actual
305074138.002024-08-227665Actual
326643298.002024-10-227664Actual
14517672.002023-05-237613Actual
122855551.182023-02-207668Actual
1789164.002023-08-237626Actual
1713280.002022-05-237636Budget
15856208.002023-06-237636Actual
19711497.002023-10-237614Actual
30351188.002024-08-227673Actual
33306153.952024-10-2276411Actual
19064522.002023-09-227617Actual
324523867.992024-09-2176613Actual
16354997.592023-06-2376611Actual
21835421.002023-12-217615Actual
5636297.002022-09-227613Actual
26830690.002024-05-227613Actual
18181319.272023-08-237628Actual
1938653.952023-09-2276511Actual
1865598.002023-09-227673Actual
2451723.102024-02-2076112Actual
2777249.702024-05-2276212Actual
146702606.002023-05-237664Actual
13354298.062023-03-237628Actual
2334836.002022-06-237663Actual
38950400.772025-03-2376111Actual
291682294.002024-07-227663Actual
31269167.922024-08-2276113Actual
20621795.002023-11-237613Actual
66842600.002022-09-227668Budget
334601455.042024-10-2276612Actual
35171168.002024-12-217646Actual
15941811.002023-06-237666Actual
22336146.512023-12-2176111Actual
153471393.342023-05-2376611Actual
502994.002022-08-237626Actual
34576117.782024-11-2276212Actual
210550.002022-04-227614Budget
109723200.002023-01-217667Budget
2946680.002024-07-227626Actual
58842500.002022-09-227664Budget
24016125.002024-02-207656Actual
55572600.002022-08-237668Budget
20186781.402023-10-237618Actual
12883100.002023-03-237626Budget
1835487.992023-08-2376411Actual
10446440.002023-01-217615Actual
87393200.002022-11-237667Budget
3204210651.282024-09-217668Actual
31254742.002022-06-237667Actual
32155193.322024-09-2176311Actual
53694100.002022-08-237667Budget
20981249.002023-11-237636Actual
180957714.002023-08-237667Actual
541105.002022-04-227626Actual
7942750.002022-11-237663Budget
2056448.632023-10-2376612Actual
36558487.452025-01-217628Actual
2925100.002022-06-237656Budget
25348168.852024-03-2276111Actual
292883785.002024-07-227664Actual
35090225.002024-12-217616Actual
360551035.002025-01-217614Actual
10774120.002023-01-217656Actual
10680280.002023-01-217636Budget
1761250.002022-05-237646Actual
12177380.002023-02-207618Budget
180031168.002023-08-237666Actual
6623200.002022-09-227628Budget

Generated 2025-05-22 16:43:32.332 UTC