[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 324  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
16973724.002023-07-237666Actual
12176546.552023-02-207618Actual
122855551.182023-02-207668Actual
7742229.872022-10-237628Actual
2087576.852022-05-237618Actual
15882137.002023-06-237646Actual
1425729.482023-04-2276211Actual
89262200.002022-11-237668Budget
2662130.552024-04-2176112Actual
14821186.002023-05-237616Actual
9466304.002022-12-217616Actual
3626776.002025-01-217626Actual
1647025.232023-06-2376612Actual
18563784.002023-09-227613Actual
1713280.002022-05-237636Budget
2334278.422024-01-2176211Actual
288382000.802024-06-2276611Actual
127562999.002023-03-237665Actual
108321129.002023-01-217666Actual
27571128.422024-05-2276211Actual
38978172.042025-03-2376211Actual
2892452.892024-06-2276212Actual
23909249.002024-02-207616Actual
3790844.382025-02-2076511Actual
37707643.522025-02-207628Actual
257272381.002024-04-217663Actual
1250470.002023-03-237673Budget
2086380.002022-05-237618Budget
27625223.102024-05-2276411Actual
13166480.002023-03-237617Budget
9330392.002022-12-217615Actual
284251138.002024-06-227666Actual
3063380.002022-06-237617Budget
38737728.002025-03-237617Actual
276865945.552024-05-2276611Actual
8540169.002022-11-237656Actual
81293421.002022-11-237664Actual
32601203.002024-10-227673Actual
13894163.002023-04-227646Actual
30646174.002024-08-227646Actual
3252200.002022-06-237628Budget
5497352.602022-08-237628Actual
87393200.002022-11-237667Budget
177132732.002023-08-237664Actual
9064791.002022-12-217663Actual
34256613.212024-11-227628Actual
1930525.232023-09-2276211Actual
5125200.002022-08-237646Budget
36705225.232025-01-2176311Actual
274231082.922024-05-227618Actual
98544145.002022-12-217667Actual
36027152.002025-01-217673Actual
66834275.402022-09-227668Actual
27042636.002024-05-227615Actual
22985113.002024-01-217646Actual
30762735.002024-08-227617Actual
1832780.552023-08-2376311Actual
31057212.472024-08-2276411Actual
120984735.002023-02-207667Actual
17864240.002023-08-237616Actual
35171168.002024-12-217646Actual
11706280.002023-02-207616Budget
5028100.002022-08-237626Budget
1013276.842022-04-227628Actual
17945123.002023-08-237646Actual
211561.002022-04-227614Actual
21333126.292023-11-2376111Actual
37445333.002025-02-207636Actual
30170359.152024-07-2276213Actual
33252183.742024-10-2276211Actual
13718421.002023-04-227615Actual
353090.002022-07-237673Budget
30143194.242024-07-2276113Actual
589280.002022-04-227636Budget
55585289.062022-08-237668Actual
1950411.402023-09-2276212Actual
22959272.002024-01-217636Actual
101801016.002023-01-217663Actual
37587752.002025-02-207617Actual
1789164.002023-08-237626Actual
36968327.572025-01-2176113Actual
6822732.002022-10-237663Actual
27330816.002024-05-227617Actual
70081805.002022-10-237664Actual
12835280.002023-03-237616Budget
19157842.012023-09-227618Actual
30379864.002024-08-227614Actual
1442911.402023-04-2276212Actual
1525927.362023-05-2376211Actual
23044869.002024-01-217666Actual
33726200.002024-11-227673Actual
7695531.392022-10-237618Actual
8493200.002022-11-237646Budget
1947712.462023-09-2276112Actual
2611190.002024-04-217656Actual
12883100.002023-03-237626Budget
10120275.002023-01-217613Actual
17919260.002023-08-237636Actual
2987784.802024-07-2276211Actual
19277168.852023-09-2276111Actual
302941979.002024-08-227663Actual
13920123.002023-04-227656Actual
5449642.002022-08-237618Actual
21715103.002023-12-217673Actual
13354298.062023-03-237628Actual
18868170.002023-09-227616Actual
1476441.002022-05-237615Actual
5698922.002022-09-227663Actual
2472599.002024-03-227673Actual
116284520.002023-02-207665Actual
965625.342022-04-227618Actual
387725342.002025-03-237667Actual
47603904.002022-08-237664Actual
16833240.002023-07-237616Actual
322421600.792024-09-2176611Actual
35090225.002024-12-217616Actual
18691400.002022-05-237666Budget
29546130.002024-07-227656Actual
19977137.002023-10-237646Actual
206563458.002023-11-237663Actual
2537628.422024-03-2276211Actual
4374200.002022-07-237628Budget
20305192.252023-10-2376111Actual
30259817.002024-08-227613Actual
13355200.002023-03-237628Budget
4187380.002022-07-237617Budget
31888884.002024-09-217617Actual
34784809.002024-12-217613Actual
3905134.002022-07-237626Actual
35728112.462024-12-2176212Actual
312112452.932024-08-2276612Actual
2863711764.942024-06-227668Actual
10631100.002023-01-217626Budget
34228907.162024-11-227618Actual
29965741.202024-07-2276611Actual
6762358.002022-10-237613Actual
278052969.962024-05-2276612Actual
297291014.742024-07-227618Actual
15495856.002023-06-237613Actual
35819174.942024-12-2176113Actual
16211184.812023-06-2376111Actual
309177252.732024-08-227668Actual
21241387.452023-11-237628Actual
33518245.122024-10-2276113Actual
4573750.002022-08-237663Budget
5077280.002022-08-237636Budget
274858026.992024-05-227668Actual
12035480.002023-02-207617Budget
2946680.002024-07-227626Actual
12553480.002023-03-237614Budget
10727207.002023-01-217646Actual
388928657.302025-03-237668Actual
27744326.302024-05-2276112Actual
373323510.002025-02-207665Actual
4699588.002022-08-237614Actual
15908136.002023-06-237656Actual
346101782.712024-11-2276612Actual
393314076.772025-03-2376613Actual
2354629.482024-01-2176612Actual
6105200.002022-09-227616Budget
351380.002022-04-227615Budget
384823478.002025-03-237665Actual
1211750.002022-05-237663Budget
11803345.002023-02-207636Actual
3675982.682025-01-2176511Actual
9657100.002022-12-217656Budget
376216424.002025-02-207667Actual
190995888.002023-09-227667Actual
2153423.102023-11-2376112Actual
20713106.002023-11-237673Actual
2134200.002022-05-237628Budget
21213867.762023-11-237618Actual
30975347.572024-08-2276111Actual
2460550.002022-06-237614Budget
34135918.002024-11-227617Actual
180031168.002023-08-237666Actual
15998558.002023-06-237617Actual
5124174.002022-08-237646Actual
1865598.002023-09-227673Actual
310915364.692024-08-2276611Actual
28695369.912024-06-2276111Actual
36347146.002025-01-217656Actual
33340624.172024-10-2276611Actual
823380.002022-04-227617Budget
361822084.002025-01-217665Actual
3579539.002022-07-237614Actual
29346573.002024-07-227615Actual
9794480.002022-12-217617Budget
12036368.002023-02-207617Actual
347271743.392024-11-2276613Actual
2644776.292024-04-2176211Actual
35936842.002025-01-217613Actual
23369103.952024-01-2176311Actual
331041072.312024-10-227618Actual
14229146.512023-04-2276111Actual
49022900.002022-08-237665Budget
197451465.002023-10-237664Actual
76151262.002022-10-237667Actual
39179109.272025-03-2376212Actual
4512280.002022-08-237613Budget
30592107.002024-08-227626Actual
153471393.342023-05-2376611Actual
119562705.002023-02-207666Actual
28482867.002024-06-227617Actual
78032693.562022-10-237668Actual
19185460.182023-09-227628Actual
364725179.002025-01-217667Actual
2597380.002022-06-237615Budget
4513272.002022-08-237613Actual
6433450.002022-09-227617Actual
227541519.002024-01-217664Actual
1835487.992023-08-2376411Actual
20036676.002023-10-237666Actual
85982328.002022-11-237666Actual
34347445.452024-11-2276111Actual
1889585.002023-09-227626Actual
2880444.382024-06-2276511Actual
31296324.062024-08-2276213Actual
6295100.002022-09-227656Budget
10307506.002023-01-217614Actual
1440217.782023-04-2276112Actual
37176176.002025-02-207673Actual
15139301.092023-05-237628Actual
63551629.002022-09-227666Actual
2275294.002022-06-237613Actual
3452703.002022-07-237663Actual
9932648.062022-12-217618Actual
4572970.002022-08-237663Actual
282275143.002024-06-227665Actual
2603148.002024-04-217626Actual
3720371.002022-07-237615Actual
9190550.002022-12-217614Budget
58842500.002022-09-227664Budget
258492766.002024-04-217664Actual
22451449.702023-12-2176611Actual
17386434.812023-07-2376611Actual
116272800.002023-02-207665Budget
21835421.002023-12-217615Actual
1948441.002022-05-237617Actual
36412500.002022-07-237664Budget
9610200.002022-12-217646Budget
11754100.002023-02-207626Budget
2832345.002022-06-237636Actual
241260.002022-06-237673Budget
26830690.002024-05-227613Actual
47612500.002022-08-237664Budget
26562343.322024-04-2176611Actual
9563306.002022-12-217636Actual
2056448.632023-10-2376612Actual
4840400.002022-08-237615Actual
1897576.002023-09-227656Actual
18682135.002022-05-237666Actual
10583260.002023-01-217616Actual
22599750.002024-01-217613Actual
289581731.642024-06-2276612Actual
3171881.002024-09-217626Actual
7555480.002022-10-237617Budget
13868202.002023-04-227636Actual
22418110.342023-12-2176411Actual
252906623.932024-03-227668Actual
9611164.002022-12-217646Actual
12931306.002023-03-237636Actual
290764803.102024-06-2276613Actual
5964408.002022-09-227615Actual
2335750.002022-06-237663Budget
802071.002022-11-237673Actual
35408520.792024-12-217628Actual
371192259.002025-02-207663Actual
3687756.082025-01-2176212Actual
2393643.002024-02-207626Actual
4980200.002022-08-237616Budget
31149303.962024-08-2276112Actual
2457630.552024-02-2076612Actual
8677480.002022-11-237617Budget
26085135.002024-04-217646Actual
31598743.002024-09-217615Actual
16371.002022-04-227673Actual
383894906.002025-03-237664Actual
53694100.002022-08-237667Budget
5171131.002022-08-237656Actual
29494299.002024-07-227636Actual
5309380.002022-08-237617Budget
32922117.002024-10-227656Actual
23101525.002024-01-217617Actual
7227280.002022-10-237616Budget
32955654.002024-10-227666Actual
2442528.422024-02-2076511Actual
1729887.992023-07-2376311Actual
10630107.002023-01-217626Actual
15372703.002022-05-237665Actual
314202615.002024-09-217663Actual
262981019.282024-04-217618Actual
577790.002022-09-227673Budget
53704987.002022-08-237667Actual
4048118.002022-07-237656Actual
198381877.002023-10-237665Actual
38647148.002025-03-237656Actual
4000200.002022-07-237646Budget
6201312.002022-09-227636Actual
5636297.002022-09-227613Actual
1484890.002023-05-237626Actual
1935980.552023-09-2276411Actual
6202280.002022-09-227636Budget
9191495.002022-12-217614Actual
37297743.002025-02-207615Actual
251705356.002024-03-227667Actual
2735237.002022-06-237616Actual
15856208.002023-06-237636Actual
37799322.042025-02-2076111Actual
4839380.002022-08-237615Budget
32870295.002024-10-227636Actual
17151298.062023-07-237628Actual
327572142.002024-10-227665Actual
119571600.002023-02-207666Budget
1384064.002023-04-227626Actual
280153749.002024-06-227663Actual
292883785.002024-07-227664Actual
37204819.002025-02-207614Actual
4698550.002022-08-237614Budget
348192775.002024-12-217663Actual
23194648.062024-01-217618Actual
31691288.002024-09-217616Actual
29133795.002024-07-227613Actual
9329380.002022-12-217615Budget
19064522.002023-09-227617Actual
37084891.002025-02-207613Actual
3445682.682024-11-2276511Actual
1025974.002023-01-217673Actual
29225207.002024-07-227673Actual
27890517.052024-05-2276213Actual
4188412.002022-07-237617Actual
31746284.002024-09-217636Actual
23297.002022-04-227613Actual
20093550.002023-10-237617Actual
2053312.462023-10-2376212Actual
11565392.002023-02-207615Actual
29849375.232024-07-2276111Actual
1830027.362023-08-2376211Actual
23603816.002024-02-207613Actual
965888.002022-12-217656Actual
25256367.752024-03-227628Actual
1735225.232023-07-2376511Actual
278290.002022-06-237626Budget
9793515.002022-12-217617Actual
29904234.812024-07-2276311Actual
34548293.322024-11-2276112Actual
350322601.002024-12-217665Actual
18923206.002023-09-227636Actual
37417103.002025-02-207626Actual
1416910298.242023-04-227668Actual
2036057.142023-10-2376311Actual
132283921.002023-03-237667Actual
1686067.002023-07-237626Actual
334601455.042024-10-2276612Actual
32008504.122024-09-217628Actual
7323293.002022-10-237636Actual
8207380.002022-11-237615Budget
170652573.002023-07-237667Actual
9514102.002022-12-217626Actual
338813507.002024-11-227665Actual
21624658.002023-12-217613Actual
134163775.392023-03-237668Actual
8445312.002022-11-237636Actual
30565248.002024-08-227616Actual
9980372.302022-12-217628Actual
502994.002022-08-237626Actual
316333894.002024-09-217665Actual
34695324.062024-11-2276213Actual
33398196.512024-10-2276112Actual
166490.002022-05-237626Budget
184151053.972023-08-2376611Actual
5637280.002022-09-227613Budget
33939289.002024-11-227616Actual
32392238.102024-09-2176113Actual
207761927.002023-11-237664Actual
60262900.002022-09-227665Budget
15801200.002023-06-237616Actual
92512000.002022-12-217664Budget
11707286.002023-02-207616Actual
109723200.002023-01-217667Budget
9467280.002022-12-217616Budget
149611425.002023-05-237666Actual
28603546.552024-06-227628Actual
11424583.002023-02-207614Actual
24787707.002024-03-227664Actual
26059198.002024-04-217636Actual
1847320.972023-08-2376112Actual
3437578.422024-11-2276211Actual
6574716.252022-09-227618Actual
21415112.462023-11-2376411Actual
24225417.762024-02-207628Actual
24197723.822024-02-207618Actual
8069624.002022-11-237614Actual
32155193.322024-09-2176311Actual
18153614.732023-08-237618Actual
82693420.002022-11-237665Actual
100422200.002022-12-217668Budget
241378.002022-06-237673Actual
1616200.002022-05-237616Budget
10446440.002023-01-217615Actual
31772168.002024-09-217646Actual
30620263.002024-08-227636Actual
1189788.002023-02-207656Actual
26474108.212024-04-2176311Actual
128860.002022-05-237673Budget
2434455.022024-02-2076211Actual
12979214.002023-03-237646Actual
6623200.002022-09-227628Budget
1797188.002023-08-237656Actual
326643298.002024-10-227664Actual
1838128.422023-08-2376511Actual
246683019.002024-03-227663Actual
21476847.582023-11-2376611Actual
11898100.002023-02-207656Budget
28896310.342024-06-2276112Actual
21982245.002023-12-217636Actual
16940107.002023-07-237656Actual
914252.002022-12-217673Actual
360894659.002025-01-217664Actual
38567118.002025-03-237626Actual
19419599.712023-09-2276611Actual
19592817.002023-10-237613Actual
38354864.002025-03-237614Actual
1807100.002022-05-237656Budget
25228751.102024-03-227618Actual
20073721.002022-05-237667Actual
3204210651.282024-09-217668Actual
29016271.432024-06-2276113Actual
37881226.302025-02-2076411Actual
31177117.782024-08-2276212Actual
17559760.002023-08-237613Actual
25909458.002024-04-217615Actual
39271269.682025-03-2376113Actual
2560725.232024-03-2276612Actual
161538510.332023-06-237668Actual
12364280.002023-03-237613Budget
78042200.002022-10-237668Budget
2598360.002022-06-237615Actual
30883437.452024-08-227628Actual
33754846.002024-11-227614Actual
15708358.002023-06-237615Actual
3802758.212025-02-2076212Actual
4047100.002022-07-237656Budget
1750236.932023-07-2376612Actual
5824550.002022-09-227614Budget
382693138.002025-03-237663Actual
3284284.002024-10-227626Actual
319225607.002024-09-217667Actual
10680280.002023-01-217636Budget
31030244.382024-08-2276311Actual
30672123.002024-08-227656Actual
352384.002022-04-227615Actual
278371.002022-06-237626Actual
33847573.002024-11-227615Actual
33994298.002024-11-227636Actual
14344556.092023-04-2276611Actual
31254742.002022-06-237667Actual
9515100.002022-12-217626Budget
2038797.572023-10-2376411Actual
33122100.002022-06-237668Budget
166821684.002023-07-237664Actual
2540382.682024-03-2276311Actual
111603340.542023-01-217668Actual
38447562.002025-03-237615Actual
8678400.002022-11-237617Actual
6823750.002022-10-237663Budget
21388102.892023-11-2376311Actual
81282000.002022-11-237664Budget
319801072.312024-09-217618Actual
1643912.462023-06-2376212Actual
7371200.002022-10-237646Budget
11098285.932023-01-217628Actual
26203825.002024-04-217617Actual
39032275.232025-03-2376411Actual
74761500.002022-10-237666Budget
103672000.002023-01-217664Budget
19951219.002023-10-237636Actual
390931232.702025-03-2376611Actual
914370.002022-12-217673Budget
182147731.532023-08-237668Actual
130861600.002023-03-237666Budget
221593681.002023-12-217667Actual
137533463.002023-04-227665Actual
353224520.002024-12-217667Actual
1250590.002023-03-237673Actual
29439237.002024-07-227616Actual
3396670.002024-11-227626Actual
28072180.002024-06-227673Actual
1210787.002022-05-237663Actual
25348168.852024-03-2276111Actual
20621795.002023-11-237613Actual
24753473.002024-03-227614Actual
26419196.512024-04-2176111Actual
33279149.702024-10-2276311Actual
4651102.002022-08-237673Actual
111592700.002023-01-217668Budget
272731333.002024-05-227666Actual
1953528.422023-09-2276612Actual
60253516.002022-09-227665Actual
331663772.362024-10-227668Actual
2033348.632023-10-2376211Actual
4121700.002022-04-227665Budget
21955117.842022-05-237668Actual
742896.002022-04-227666Actual
315404648.002024-09-217664Actual
297916734.542024-07-227668Actual
492200.002022-04-227616Budget
12225200.002023-02-207628Budget
20834394.002023-11-237615Actual
160338501.002023-06-237667Actual
32629912.002024-10-227614Actual
291682294.002024-07-227663Actual

Generated 2025-05-22 21:08:27.885 UTC