[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 329  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35846387.222024-12-2176213Actual
3719380.002022-07-237615Budget
98544145.002022-12-217667Actual
18717866.002023-09-227664Actual
2087576.852022-05-237618Actual
10726200.002023-01-217646Budget
1835487.992023-08-2376411Actual
177132732.002023-08-237664Actual
33545373.192024-10-2276213Actual
87393200.002022-11-237667Budget
6104228.002022-09-227616Actual
1137750.002023-02-207673Actual
31831879.002024-09-217666Actual
14876249.002023-05-237636Actual
17771327.002023-08-237615Actual
3205613.212022-06-237618Actual
5636297.002022-09-227613Actual
309177252.732024-08-227668Actual
282275143.002024-06-227665Actual
577790.002022-09-227673Budget
127562999.002023-03-237665Actual
11898100.002023-02-207656Budget
352384.002022-04-227615Actual
171855992.102023-07-237668Actual
58851769.002022-09-227664Actual
273657904.002024-05-227667Actual
246683019.002024-03-227663Actual
6248200.002022-09-227646Budget
8397100.002022-11-237626Budget
4513272.002022-08-237613Actual
24753473.002024-03-227614Actual
1616200.002022-05-237616Budget
17030558.002023-07-237617Actual
36321230.002025-01-217646Actual
12225200.002023-02-207628Budget
354426704.242024-12-217668Actual
393314076.772025-03-2376613Actual
1735225.232023-07-2376511Actual
2135322.302022-05-237628Actual
22067760.002023-12-217666Actual
31030244.382024-08-2276311Actual
2203480.002023-12-217656Actual
2354629.482024-01-2176612Actual
1476441.002022-05-237615Actual
376791008.682025-02-207618Actual
37084891.002025-02-207613Actual
348192775.002024-12-217663Actual
42484100.002022-07-237667Budget
2457630.552024-02-2076612Actual
353801014.742024-12-217618Actual
6152122.002022-09-227626Actual
37782900.002022-07-237665Budget
34429219.912024-11-2276411Actual
29439237.002024-07-227616Actual
34402231.612024-11-2276311Actual
292883785.002024-07-227664Actual
126152000.002023-03-237664Budget
19951219.002023-10-237636Actual
1475380.002022-05-237615Budget
53704987.002022-08-237667Actual
2086380.002022-05-237618Budget
19896178.002023-10-237616Actual
7742229.872022-10-237628Actual
1013276.842022-04-227628Actual
1460894.002023-05-237673Actual
37390256.002025-02-207616Actual
93882100.002022-12-217665Budget
31772168.002024-09-217646Actual
2038797.572023-10-2376411Actual
27543389.062024-05-2276111Actual
9793515.002022-12-217617Actual
32509866.002024-10-227613Actual
34347445.452024-11-2276111Actual
12835280.002023-03-237616Budget
33113069.322022-06-237668Actual
28695369.912024-06-2276111Actual
284251138.002024-06-227666Actual
34256613.212024-11-227628Actual
98533200.002022-12-217667Budget
12176546.552023-02-207618Actual
382693138.002025-03-237663Actual
13962637.002022-05-237664Actual
296715104.002024-07-227667Actual
36437901.002025-01-217617Actual
380612408.252025-02-2076612Actual
34876209.002024-12-217673Actual
2831280.002022-06-237636Budget
27160104.002024-05-227626Actual
11051688.972023-01-217618Actual
2644776.292024-04-2176211Actual
10121280.002023-01-217613Budget
7882280.002022-11-237613Budget
27744326.302024-05-2276112Actual
15495856.002023-06-237613Actual
26059198.002024-04-217636Actual
300852234.842024-07-2276612Actual
25256367.752024-03-227628Actual
1760200.002022-05-237646Budget
4839380.002022-08-237615Budget
100414840.572022-12-217668Actual
16527727.002023-07-237613Actual
1889585.002023-09-227626Actual
21388102.892023-11-2376311Actual
11851200.002023-02-207646Budget
35500369.912024-12-2176111Actual
240481098.002024-02-207666Actual
15615380.002023-06-237614Actual
364725179.002025-01-217667Actual
26922200.002024-05-227673Actual
251705356.002024-03-227667Actual
13953870.002023-04-227666Actual
24105558.002024-02-207617Actual
324523867.992024-09-2176613Actual
34020198.002024-11-227646Actual
103672000.002023-01-217664Budget
19803449.002023-10-237615Actual
390931232.702025-03-2376611Actual
9467280.002022-12-217616Budget
244591125.252024-02-2076611Actual
5171131.002022-08-237656Actual
492200.002022-04-227616Budget
5077280.002022-08-237636Budget
636200.002022-04-227646Budget
20741446.002023-11-237614Actual
119571600.002023-02-207666Budget
8540169.002022-11-237656Actual
8069624.002022-11-237614Actual
27451576.852024-05-227628Actual
2153423.102023-11-2376112Actual
122855551.182023-02-207668Actual
12978200.002023-03-237646Budget
28896310.342024-06-2276112Actual
108331600.002023-01-217666Budget
20981249.002023-11-237636Actual
21835421.002023-12-217615Actual
9611164.002022-12-217646Actual
38978172.042025-03-2376211Actual
85982328.002022-11-237666Actual
2250910.332023-12-2176112Actual
262981019.282024-04-217618Actual
9004272.002022-12-217613Actual
257272381.002024-04-217663Actual
344904148.712024-11-2276611Actual
2275294.002022-06-237613Actual
18682135.002022-05-237666Actual
21777740.002023-12-217664Actual
93872884.002022-12-217665Actual
38737728.002025-03-237617Actual
3904100.002022-07-237626Budget
23101525.002024-01-217617Actual
6574716.252022-09-227618Actual
2879213.002022-06-237646Actual
1727159.272023-07-2376211Actual
8677480.002022-11-237617Budget
2351419.912024-01-2176112Actual
2254236.932023-12-2176612Actual
147633089.002023-05-237665Actual
302941979.002024-08-227663Actual
38119281.962025-02-2076113Actual
28366208.002024-06-227646Actual
6823750.002022-10-237663Budget
9657100.002022-12-217656Budget
6153100.002022-09-227626Budget
166590.002022-05-237626Actual
1935980.552023-09-2276411Actual
83750.002022-04-227663Budget
12177380.002023-02-207618Budget
82693420.002022-11-237665Actual
21962100.002022-05-237668Budget
112981030.002023-02-207663Actual
36732181.612025-01-2176411Actual
241260.002022-06-237673Budget
2880444.382024-06-2276511Actual
14636397.002023-05-237614Actual
8867200.002022-11-237628Budget
3445682.682024-11-2276511Actual
5309380.002022-08-237617Budget
23011127.002024-01-217656Actual
3342650.762024-10-2276212Actual
37471185.002025-02-207646Actual
31598743.002024-09-217615Actual
27890517.052024-05-2276213Actual
12834260.002023-03-237616Actual
170652573.002023-07-237667Actual
23603816.002024-02-207613Actual
22280.002022-04-227613Budget
14012550.002023-04-227617Actual
25078811.002024-03-227666Actual
1789164.002023-08-237626Actual
365301125.342025-01-217618Actual
684135.002022-04-227656Actual
5078275.002022-08-237636Actual
14284113.532023-04-2276311Actual
32300242.252024-09-2176112Actual
6762358.002022-10-237613Actual
3578550.002022-07-237614Budget
270754052.002024-05-227665Actual
8445312.002022-11-237636Actual
10680280.002023-01-217636Budget
26326504.122024-04-217628Actual
342895029.962024-11-227668Actual
276865945.552024-05-2276611Actual
21241387.452023-11-237628Actual
66834275.402022-09-227668Actual
1431183.742023-04-2276411Actual
21982245.002023-12-217636Actual
2863711764.942024-06-227668Actual
20214473.822023-10-237628Actual
2136185.872023-11-2376211Actual
63541800.002022-09-227666Budget
21743441.002023-12-217614Actual
23297.002022-04-227613Actual
384823478.002025-03-237665Actual
297291014.742024-07-227618Actual
331041072.312024-10-227618Actual
4327525.332022-07-237618Actual
178062928.002023-08-237665Actual
25181050.002022-06-237664Actual
52311800.002022-08-237666Budget
27571128.422024-05-2276211Actual
1714263.002022-05-237636Actual
7743200.002022-10-237628Budget
6202280.002022-09-227636Budget
31149303.962024-08-2276112Actual
198381877.002023-10-237665Actual
37707643.522025-02-207628Actual
180957714.002023-08-237667Actual
323341976.332024-09-2176612Actual
29016271.432024-06-2276113Actual
383894906.002025-03-237664Actual
149611425.002023-05-237666Actual
36147716.002025-01-217615Actual
124261000.002023-03-237663Budget
188103137.002023-09-227665Actual
19683220.002023-10-237673Actual
24398102.892024-02-2076411Actual
5172100.002022-08-237656Budget
20093550.002023-10-237617Actual
14229146.512023-04-2276111Actual
32392238.102024-09-2176113Actual
242586978.482024-02-207668Actual
20083100.002022-05-237667Budget
4699588.002022-08-237614Actual
1617250.002022-05-237616Actual
37771232.002022-07-237665Actual
16914148.002023-07-237646Actual
12883100.002023-03-237626Budget
353090.002022-07-237673Budget
92501590.002022-12-217664Actual
32922117.002024-10-227656Actual
28777196.512024-06-2276411Actual
26004144.002024-04-217616Actual
26501105.022024-04-2176411Actual
1543837.992023-05-2376612Actual
58842500.002022-09-227664Budget
23044869.002024-01-217666Actual
372394523.002025-02-207664Actual
269845529.002024-05-227664Actual
349394665.002024-12-217664Actual
27863194.242024-05-2276113Actual
278052969.962024-05-2276612Actual
3720371.002022-07-237615Actual
35700247.572024-12-2176112Actual
7694380.002022-10-237618Budget
33252183.742024-10-2276211Actual
111592700.002023-01-217668Budget
8866285.932022-11-237628Actual
1250590.002023-03-237673Actual
101801016.002023-01-217663Actual
2056448.632023-10-2376612Actual
15018642.002023-05-237617Actual
29346573.002024-07-227615Actual
140473437.002023-04-227667Actual
2545753.952024-03-2276511Actual
155304205.002023-06-237663Actual
2652820.972024-04-2176511Actual
35819174.942024-12-2176113Actual
14107648.062023-04-227618Actual
218692024.002023-12-217665Actual
2451723.102024-02-2076112Actual
7275142.002022-10-237626Actual
22691190.002024-01-217673Actual
290764803.102024-06-2276613Actual
365926567.872025-01-217668Actual
3802758.212025-02-2076212Actual
3675982.682025-01-2176511Actual
2831277.002024-06-227626Actual
6434380.002022-09-227617Budget
26561700.002022-06-237665Budget
23723468.002024-02-207614Actual
27240113.002024-05-227656Actual
17919260.002023-08-237636Actual
29636926.002024-07-227617Actual
17679456.002023-08-237614Actual
19185460.182023-09-227628Actual
2946680.002024-07-227626Actual
10774120.002023-01-217656Actual
22217702.612023-12-217618Actual
10583260.002023-01-217616Actual
2095362.002023-11-237626Actual
29520187.002024-07-227646Actual
236384392.002024-02-207663Actual
22008176.002023-12-217646Actual
12427970.002023-03-237663Actual
258492766.002024-04-217664Actual
32629912.002024-10-227614Actual
37854255.022025-02-2076311Actual
4512280.002022-08-237613Budget
4980200.002022-08-237616Budget
18153614.732023-08-237618Actual
11424583.002023-02-207614Actual
38595302.002025-03-237636Actual
76151262.002022-10-237667Actual
742896.002022-04-227666Actual
31505950.002024-09-217614Actual
2611190.002024-04-217656Actual
25909458.002024-04-217615Actual
20186781.402023-10-237618Actual
24993213.002024-03-227636Actual
2987784.802024-07-2276211Actual
35528170.982024-12-2176211Actual
1384064.002023-04-227626Actual
1629398.632023-06-2376411Actual
4187380.002022-07-237617Budget
7556535.002022-10-237617Actual
192196836.062023-09-227668Actual
13718421.002023-04-227615Actual
109711380.002023-01-217667Actual
12364280.002023-03-237613Budget
6295100.002022-09-227656Budget
35582210.342024-12-2176411Actual
29546130.002024-07-227656Actual
2195467.002023-12-217626Actual
10582280.002023-01-217616Budget
20713106.002023-11-237673Actual
369102130.592025-01-2176612Actual
2434455.022024-02-2076211Actual
9330392.002022-12-217615Actual
16940107.002023-07-237656Actual
2134200.002022-05-237628Budget
1643912.462023-06-2376212Actual
21333126.292023-11-2376111Actual
12552528.002023-03-237614Actual
5496200.002022-08-237628Budget
33122100.002022-06-237668Budget
33398196.512024-10-2276112Actual
589280.002022-04-227636Budget
36240298.002025-01-217616Actual
23194648.062024-01-217618Actual
8349280.002022-11-237616Budget
28750229.492024-06-2276311Actual
33132510.182024-10-227628Actual
16973724.002023-07-237666Actual
259442190.002024-04-217665Actual
185983573.002023-09-227663Actual
3253234.422022-06-237628Actual
10120275.002023-01-217613Actual
19419599.712023-09-2276611Actual
9190550.002022-12-217614Budget
36791748.652025-01-2176611Actual
8396131.002022-11-237626Actual
465090.002022-08-237673Budget
308551238.982024-08-227618Actual
34046155.002024-11-227656Actual
5963380.002022-09-227615Budget
10911480.002023-01-217617Budget
10307506.002023-01-217614Actual
2777249.702024-05-2276212Actual
1947712.462023-09-2276112Actual
21213867.762023-11-237618Actual
49013865.002022-08-237665Actual
7418100.002022-10-237656Budget
1847320.972023-08-2376112Actual
26655228.422024-04-2176612Actual
1830027.362023-08-2376211Actual
109723200.002023-01-217667Budget
7274100.002022-10-237626Budget
20621795.002023-11-237613Actual
30023266.722024-07-2276112Actual
3064505.002022-06-237617Actual
9933380.002022-12-217618Budget
15313110.342023-05-2376411Actual
105032800.002023-01-217665Budget
297916734.542024-07-227668Actual
2496539.002024-03-227626Actual
15708358.002023-06-237615Actual
29579839.002024-07-227666Actual
1761250.002022-05-237646Actual
1947380.002022-05-237617Budget
39151261.402025-03-2376112Actual
5449642.002022-08-237618Actual
33224448.642024-10-2276111Actual
33279149.702024-10-2276311Actual
1729887.992023-07-2376311Actual
358794094.312024-12-2176613Actual
12036368.002023-02-207617Actual
26830690.002024-05-227613Actual
16371.002022-04-227673Actual
10631100.002023-01-217626Budget
1933259.272023-09-2276311Actual
2000383.002023-10-237656Actual
21624658.002023-12-217613Actual
211561.002022-04-227614Actual
1528676.292023-05-2376311Actual
263598540.632024-04-217668Actual
146702606.002023-05-237664Actual
15998558.002023-06-237617Actual
17864240.002023-08-237616Actual
5824550.002022-09-227614Budget
153471393.342023-05-2376611Actual
370271476.722025-01-2176613Actual
47603904.002022-08-237664Actual
36412500.002022-07-237664Budget
11707286.002023-02-207616Actual
36705225.232025-01-2176311Actual
130871196.002023-03-237666Actual
502994.002022-08-237626Actual
30592107.002024-08-227626Actual
10773100.002023-01-217656Budget
238512843.002024-02-207665Actual
361822084.002025-01-217665Actual
22391112.462023-12-2176311Actual
24787707.002024-03-227664Actual
17151298.062023-07-237628Actual
180031168.002023-08-237666Actual
31177117.782024-08-2276212Actual
1012200.002022-04-227628Budget
26203825.002024-04-217617Actual
360894659.002025-01-217664Actual
1025870.002023-01-217673Budget
53694100.002022-08-237667Budget
351380.002022-04-227615Budget
3453750.002022-07-237663Budget
39271269.682025-03-2376113Actual
330464678.002024-10-227667Actual
30883437.452024-08-227628Actual
2878200.002022-06-237646Budget
1713280.002022-05-237636Budget
22985113.002024-01-217646Actual
1686067.002023-07-237626Actual
23314147.572024-01-2176111Actual
16888277.002023-07-237636Actual
13502810.002023-04-227613Actual
10711787.482022-04-227668Actual
145515426.002023-05-237663Actual
14728404.002023-05-237615Actual
32955654.002024-10-227666Actual
1153303.002022-05-237613Actual
12693427.002023-03-237615Actual
1747112.462023-07-2376212Actual
25348168.852024-03-2276111Actual
29849375.232024-07-2276111Actual
47612500.002022-08-237664Budget
20926200.002023-11-237616Actual
27330816.002024-05-227617Actual
26713167.922024-04-2176113Actual
18923206.002023-09-227636Actual
8446280.002022-11-237636Budget
2892452.892024-06-2276212Actual
22719443.002024-01-217614Actual
1582839.002023-06-237626Actual
137533463.002023-04-227665Actual
2053312.462023-10-2376212Actual
12931306.002023-03-237636Actual
637191.002022-04-227646Actual
315404648.002024-09-217664Actual
310915364.692024-08-2276611Actual
2701201.002022-04-227664Actual
82486.002022-04-227663Actual
166490.002022-05-237626Budget
7371200.002022-10-237646Budget
18563784.002023-09-227613Actual
32815280.002024-10-227616Actual
377416993.642025-02-207668Actual
1210787.002022-05-237663Actual
381772311.822025-02-2076613Actual
281345681.002024-06-227664Actual
288382000.802024-06-2276611Actual
16740429.002023-07-237615Actual
114872000.002023-02-207664Budget
60262900.002022-09-227665Budget
2335750.002022-06-237663Budget
134163775.392023-03-237668Actual
19277168.852023-09-2276111Actual
690170.002022-10-237673Actual
15111775.342023-05-237618Actual
10727207.002023-01-217646Actual
32100343.322024-09-2176111Actual
30672123.002024-08-227656Actual
9064791.002022-12-217663Actual
29133795.002024-07-227613Actual
285751034.432024-06-227618Actual
37445333.002025-02-207636Actual
22599750.002024-01-217613Actual
10912475.002023-01-217617Actual
26144542.002024-04-217666Actual
33306153.952024-10-2276411Actual
7943929.002022-11-237663Actual
17945123.002023-08-237646Actual
1525927.362023-05-2376211Actual
8348275.002022-11-237616Actual
741798.002022-10-237656Actual
38354864.002025-03-237614Actual
5125200.002022-08-237646Budget
114864093.002023-02-207664Actual
3954242.002022-07-237636Actual
24225417.762024-02-207628Actual
105041542.002023-01-217665Actual
16647439.002023-07-237614Actual
2033348.632023-10-2376211Actual
7942750.002022-11-237663Budget
38326137.002025-03-237673Actual

Generated 2025-05-22 12:34:35.106 UTC