[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 377  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30762735.002024-08-227617Actual
23695105.002024-02-207673Actual
23011127.002024-01-217656Actual
37999215.662025-02-2076112Actual
3802758.212025-02-2076212Actual
237582265.002024-02-207664Actual
4187380.002022-07-237617Budget
3905134.002022-07-237626Actual
2987784.802024-07-2276211Actual
20621795.002023-11-237613Actual
8540169.002022-11-237656Actual
108331600.002023-01-217666Budget
93872884.002022-12-217665Actual
36027152.002025-01-217673Actual
180898.002022-05-237656Actual
9657100.002022-12-217656Budget
218692024.002023-12-217665Actual
1189788.002023-02-207656Actual
338813507.002024-11-227665Actual
1897576.002023-09-227656Actual
15856208.002023-06-237636Actual
2334836.002022-06-237663Actual
11425480.002023-02-207614Budget
4047100.002022-07-237656Budget
232567202.732024-01-217668Actual
22391112.462023-12-2176311Actual
41081118.002022-07-237666Actual
16119417.762023-06-237628Actual
13962637.002022-05-237664Actual
10722100.002022-04-227668Budget
3720371.002022-07-237615Actual
3719380.002022-07-237615Budget
198381877.002023-10-237665Actual
348192775.002024-12-217663Actual
9563306.002022-12-217636Actual
5776101.002022-09-227673Actual
9564280.002022-12-217636Budget
2496539.002024-03-227626Actual
5963380.002022-09-227615Budget
54090.002022-04-227626Budget
38737728.002025-03-237617Actual
22124533.002023-12-217617Actual
3204210651.282024-09-217668Actual
1953528.422023-09-2276612Actual
34876209.002024-12-217673Actual
27042636.002024-05-227615Actual
12931306.002023-03-237636Actual
11050380.002023-01-217618Budget
9611164.002022-12-217646Actual
29494299.002024-07-227636Actual
175944582.002023-08-237663Actual
177132732.002023-08-237664Actual
33518245.122024-10-2276113Actual
12176546.552023-02-207618Actual
18775341.002023-09-227615Actual
1425729.482023-04-2276211Actual
11424583.002023-02-207614Actual
26203825.002024-04-217617Actual
34402231.612024-11-2276311Actual
3953280.002022-07-237636Budget
37707643.522025-02-207628Actual
8348275.002022-11-237616Actual
313282690.782024-08-2276613Actual
156501071.002023-06-237664Actual
22985113.002024-01-217646Actual
14517672.002023-05-237613Actual
823380.002022-04-227617Budget
33306153.952024-10-2276411Actual
360551035.002025-01-217614Actual
19419599.712023-09-2276611Actual
12552528.002023-03-237614Actual
37587752.002025-02-207617Actual
23044869.002024-01-217666Actual
2351419.912024-01-2176112Actual
284251138.002024-06-227666Actual
2274280.002022-06-237613Budget
76163200.002022-10-237667Budget
13306648.062023-03-237618Actual
15381700.002022-05-237665Budget
23603816.002024-02-207613Actual
20186781.402023-10-237618Actual
2275294.002022-06-237613Actual
1337599.002022-05-237614Actual
33939289.002024-11-227616Actual
8397100.002022-11-237626Budget
14284113.532023-04-2276311Actual
2442528.422024-02-2076511Actual
22418110.342023-12-2176411Actual
1012200.002022-04-227628Budget
112981030.002023-02-207663Actual
70081805.002022-10-237664Actual
111603340.542023-01-217668Actual
35642927.372024-12-2176611Actual
32896202.002024-10-227646Actual
2056448.632023-10-2376612Actual
384823478.002025-03-237665Actual
302021411.802024-07-2276613Actual
1838128.422023-08-2376511Actual
17679456.002023-08-237614Actual
64966363.002022-09-227667Actual
5125200.002022-08-237646Budget
289581731.642024-06-2276612Actual
9467280.002022-12-217616Budget
24938186.002024-03-227616Actual
300852234.842024-07-2276612Actual
319801072.312024-09-217618Actual
492200.002022-04-227616Budget
307051091.002024-08-227666Actual
241378.002022-06-237673Actual
18181319.272023-08-237628Actual
4375382.912022-07-237628Actual
465090.002022-08-237673Budget
17030558.002023-07-237617Actual
8493200.002022-11-237646Budget
2734200.002022-06-237616Budget
2925100.002022-06-237656Budget
9793515.002022-12-217617Actual
33113069.322022-06-237668Actual
126141369.002023-03-237664Actual
19007755.002023-09-227666Actual
17771327.002023-08-237615Actual
13025100.002023-03-237656Budget
35582210.342024-12-2176411Actual
1750236.932023-07-2376612Actual
206563458.002023-11-237663Actual
883985.002022-04-227667Actual
1384064.002023-04-227626Actual
28695369.912024-06-2276111Actual
2598360.002022-06-237615Actual
6152122.002022-09-227626Actual
1476441.002022-05-237615Actual
2597380.002022-06-237615Budget
18060522.002023-08-237617Actual
87405403.002022-11-237667Actual
6948577.002022-10-237614Actual
7883289.002022-11-237613Actual
35408520.792024-12-217628Actual
36995359.152025-01-2176213Actual
19277168.852023-09-2276111Actual
34347445.452024-11-2276111Actual
2354629.482024-01-2176612Actual
1250470.002023-03-237673Budget
38234767.002025-03-237613Actual
114864093.002023-02-207664Actual
2878200.002022-06-237646Budget
36147716.002025-01-217615Actual
26085135.002024-04-217646Actual
27890517.052024-05-2276213Actual
2250910.332023-12-2176112Actual
965888.002022-12-217656Actual
1517310266.422023-05-237668Actual
9064791.002022-12-217663Actual
9981200.002022-12-217628Budget
15372703.002022-05-237665Actual
11804280.002023-02-207636Budget
16888277.002023-07-237636Actual
12224237.452023-02-207628Actual
2545753.952024-03-2276511Actual
24105558.002024-02-207617Actual
17919260.002023-08-237636Actual
161538510.332023-06-237668Actual
27571128.422024-05-2276211Actual
22451449.702023-12-2176611Actual
15908136.002023-06-237656Actual
337893579.002024-11-227664Actual
914252.002022-12-217673Actual
29016271.432024-06-2276113Actual
49022900.002022-08-237665Budget
2134200.002022-05-237628Budget
2434455.022024-02-2076211Actual
27133237.002024-05-227616Actual
1729887.992023-07-2376311Actual
1835487.992023-08-2376411Actual
12693427.002023-03-237615Actual
802071.002022-11-237673Actual
12979214.002023-03-237646Actual
7371200.002022-10-237646Budget
34135918.002024-11-227617Actual
13894163.002023-04-227646Actual
120984735.002023-02-207667Actual
38146380.212025-02-2076213Actual
29346573.002024-07-227615Actual
23456449.702024-01-2176611Actual
4573750.002022-08-237663Budget
241260.002022-06-237673Budget
63541800.002022-09-227666Budget
32722643.002024-10-227615Actual
17651105.002023-08-237673Actual
11238280.002023-02-207613Budget
6248200.002022-09-227646Budget
19185460.182023-09-227628Actual
74771051.002022-10-237666Actual
37445333.002025-02-207636Actual
24787707.002024-03-227664Actual
305074138.002024-08-227665Actual
29965741.202024-07-2276611Actual
23909249.002024-02-207616Actual
36650435.872025-01-2176111Actual
36295328.002025-01-217636Actual
21063953.002023-11-237666Actual
21213867.762023-11-237618Actual
15231172.042023-05-2376111Actual
37297743.002025-02-207615Actual
4513272.002022-08-237613Actual
34429219.912024-11-2276411Actual
13868202.002023-04-227636Actual
3905944.382025-03-2376511Actual
150538778.002023-05-237667Actual
14876249.002023-05-237636Actual
1460894.002023-05-237673Actual
39151261.402025-03-2376112Actual
358794094.312024-12-2176613Actual
35700247.572024-12-2176112Actual
20981249.002023-11-237636Actual
31385875.002024-09-217613Actual
76151262.002022-10-237667Actual
244591125.252024-02-2076611Actual
17123698.062023-07-237618Actual
263598540.632024-04-217668Actual
13953870.002023-04-227666Actual
34046155.002024-11-227656Actual
310915364.692024-08-2276611Actual
2135322.302022-05-237628Actual
23396110.342024-01-2176411Actual
1830027.362023-08-2376211Actual
37204819.002025-02-207614Actual
341706485.002024-11-227667Actual
30592107.002024-08-227626Actual
1137670.002023-02-207673Budget
19711497.002023-10-237614Actual
28392145.002024-06-227656Actual
8207380.002022-11-237615Budget
353090.002022-07-237673Budget
274858026.992024-05-227668Actual
35171168.002024-12-217646Actual
160338501.002023-06-237667Actual
6296124.002022-09-227656Actual
23964213.002024-02-207636Actual
297291014.742024-07-227618Actual
22217702.612023-12-217618Actual
30379864.002024-08-227614Actual
89253999.642022-11-237668Actual
3396670.002024-11-227626Actual
1807100.002022-05-237656Budget
5449642.002022-08-237618Actual
10774120.002023-01-217656Actual
116272800.002023-02-207665Budget
27744326.302024-05-2276112Actual
7743200.002022-10-237628Budget
7370250.002022-10-237646Actual
742896.002022-04-227666Actual
44333463.272022-07-237668Actual
12883100.002023-03-237626Budget
19977137.002023-10-237646Actual
166821684.002023-07-237664Actual
2611190.002024-04-217656Actual
108321129.002023-01-217666Actual
2644776.292024-04-2176211Actual
21033121.002023-11-237656Actual
14229146.512023-04-2276111Actual
29931199.702024-07-2276411Actual
1889585.002023-09-227626Actual
17325100.762023-07-2376411Actual
10727207.002023-01-217646Actual
1992381.002023-10-237626Actual
34548293.322024-11-2276112Actual
10726200.002023-01-217646Budget
1336550.002022-05-237614Budget
25692728.002024-04-217613Actual
38830975.342025-03-237618Actual
11755138.002023-02-207626Actual
36321230.002025-01-217646Actual
136582310.002023-04-227664Actual
24845317.002024-03-227615Actual
5699750.002022-09-227663Budget
280153749.002024-06-227663Actual
16914148.002023-07-237646Actual
297916734.542024-07-227668Actual
197451465.002023-10-237664Actual
28723115.652024-06-2276211Actual
20036676.002023-10-237666Actual
21120515.002023-11-237617Actual
7942750.002022-11-237663Budget
8539100.002022-11-237656Budget
353180.002022-07-237673Actual
13502810.002023-04-227613Actual
5825564.002022-09-227614Actual
322421600.792024-09-2176611Actual
27240113.002024-05-227656Actual
27214203.002024-05-227646Actual
278052969.962024-05-2276612Actual
64954100.002022-09-227667Budget
32008504.122024-09-217628Actual
9190550.002022-12-217614Budget
2831280.002022-06-237636Budget
81282000.002022-11-237664Budget
13920123.002023-04-227656Actual
26501105.022024-04-2176411Actual
346101782.712024-11-2276612Actual
683100.002022-04-227656Budget
36347146.002025-01-217656Actual
2451723.102024-02-2076112Actual
7431400.002022-04-227666Budget
60253516.002022-09-227665Actual
98544145.002022-12-217667Actual
10583260.002023-01-217616Actual
334601455.042024-10-2276612Actual
23314147.572024-01-2176111Actual
360894659.002025-01-217664Actual
16740429.002023-07-237615Actual
7943929.002022-11-237663Actual
36968327.572025-01-2176113Actual
32100343.322024-09-2176111Actual
1686067.002023-07-237626Actual
105032800.002023-01-217665Budget
178062928.002023-08-237665Actual
167752839.002023-07-237665Actual
1727159.272023-07-2376211Actual
13971500.002022-05-237664Budget
8866285.932022-11-237628Actual
16354997.592023-06-2376611Actual
319225607.002024-09-217667Actual
31296324.062024-08-2276213Actual
3452703.002022-07-237663Actual
30170359.152024-07-2276213Actual
25228751.102024-03-227618Actual
29043569.682024-06-2276213Actual
335771513.562024-10-2276613Actual
7087380.002022-10-237615Budget
257272381.002024-04-217663Actual
41091800.002022-07-237666Budget
25490579.492024-03-2276611Actual
29133795.002024-07-227613Actual
282275143.002024-06-227665Actual
208682618.002023-11-237665Actual
14821186.002023-05-237616Actual
25135594.002024-03-227617Actual
6104228.002022-09-227616Actual
52302758.002022-08-237666Actual
4699588.002022-08-237614Actual
22067760.002023-12-217666Actual
11566380.002023-02-207615Budget
741798.002022-10-237656Actual
10679322.002023-01-217636Actual
15313110.342023-05-2376411Actual
10630107.002023-01-217626Actual
1623928.422023-06-2376211Actual
9514102.002022-12-217626Actual
2880444.382024-06-2276511Actual
36705225.232025-01-2176311Actual
103672000.002023-01-217664Budget
1930525.232023-09-2276211Actual
7556535.002022-10-237617Actual
1446039.062023-04-2276612Actual
228462877.002024-01-217665Actual
211557712.002023-11-237667Actual
9610200.002022-12-217646Budget
9330392.002022-12-217615Actual
31746284.002024-09-217636Actual
109711380.002023-01-217667Actual
124261000.002023-03-237663Budget
16619196.002023-07-237673Actual
28340339.002024-06-227636Actual
5077280.002022-08-237636Budget
375301213.002025-02-207666Actual
331663772.362024-10-227668Actual
38354864.002025-03-237614Actual
1013276.842022-04-227628Actual
28285309.002024-06-227616Actual
541105.002022-04-227626Actual
1850639.062023-08-2376612Actual
11239338.002023-02-207613Actual
1643912.462023-06-2376212Actual
16833240.002023-07-237616Actual
29520187.002024-07-227646Actual
227541519.002024-01-217664Actual
35287720.002024-12-217617Actual
372394523.002025-02-207664Actual
327572142.002024-10-227665Actual
127562999.002023-03-237665Actual
382693138.002025-03-237663Actual
242586978.482024-02-207668Actual
2136185.872023-11-2376211Actual
32922117.002024-10-227656Actual
31772168.002024-09-217646Actual
10631100.002023-01-217626Budget
28603546.552024-06-227628Actual
32629912.002024-10-227614Actual
157433276.002023-06-237665Actual
53704987.002022-08-237667Actual
33224448.642024-10-2276111Actual
22008176.002023-12-217646Actual
6622304.122022-09-227628Actual
19064522.002023-09-227617Actual
2087576.852022-05-237618Actual
269845529.002024-05-227664Actual
21415112.462023-11-2376411Actual
6105200.002022-09-227616Budget
31254742.002022-06-237667Actual
82693420.002022-11-237665Actual
33132510.182024-10-227628Actual
10773100.002023-01-217656Budget
258492766.002024-04-217664Actual
37497153.002025-02-207656Actual
4327525.332022-07-237618Actual
17559760.002023-08-237613Actual
10446440.002023-01-217615Actual
3782776.292025-02-2076211Actual
1137750.002023-02-207673Actual
359702110.002025-01-217663Actual
34997654.002024-12-217615Actual
31057212.472024-08-2276411Actual
2036057.142023-10-2376311Actual
130871196.002023-03-237666Actual
1211750.002022-05-237663Budget
55585289.062022-08-237668Actual
31263100.002022-06-237667Budget
5496200.002022-08-237628Budget
39179109.272025-03-2376212Actual
10711787.482022-04-227668Actual
166590.002022-05-237626Actual
222785673.912023-12-217668Actual
35936842.002025-01-217613Actual
326643298.002024-10-227664Actual
35145314.002024-12-217636Actual
2393643.002024-02-207626Actual
36437901.002025-01-217617Actual
2460550.002022-06-237614Budget
19896178.002023-10-237616Actual
34078864.002024-11-227666Actual
8867200.002022-11-237628Budget
15801200.002023-06-237616Actual
165623705.002023-07-237663Actual
3390280.002022-07-237613Budget
30351188.002024-08-227673Actual
3220984.802024-09-2176511Actual
20073721.002022-05-237667Actual
32815280.002024-10-227616Actual
2537628.422024-03-2276211Actual
12225200.002023-02-207628Budget
6249207.002022-09-227646Actual
111592700.002023-01-217668Budget
4001189.002022-07-237646Actual
74761500.002022-10-237666Budget
1948441.002022-05-237617Actual
24398102.892024-02-2076411Actual
38950400.772025-03-2376111Actual
1713280.002022-05-237636Budget
27188312.002024-05-227636Actual
188103137.002023-09-227665Actual
119571600.002023-02-207666Budget
1153303.002022-05-237613Actual
380612408.252025-02-2076612Actual
16371.002022-04-227673Actual
4572970.002022-08-237663Actual
97141159.002022-12-217666Actual
31269167.922024-08-2276113Actual
155304205.002023-06-237663Actual
10911480.002023-01-217617Budget
24016125.002024-02-207656Actual
12978200.002023-03-237646Budget
1288294.002023-03-237626Actual
411846.002022-04-227665Actual
388928657.302025-03-237668Actual
2342328.422024-01-2176511Actual
323341976.332024-09-2176612Actual
21777740.002023-12-217664Actual
2033348.632023-10-2376211Actual
30672123.002024-08-227656Actual
36791748.652025-01-2176611Actual
18923206.002023-09-227636Actual
1847320.972023-08-2376112Actual
171855992.102023-07-237668Actual
33122100.002022-06-237668Budget
8818563.212022-11-237618Actual
27625223.102024-05-2276411Actual
7323293.002022-10-237636Actual
4512280.002022-08-237613Budget
38447562.002025-03-237615Actual
7324280.002022-10-237636Budget
55572600.002022-08-237668Budget
140473437.002023-04-227667Actual
11803345.002023-02-207636Actual
29439237.002024-07-227616Actual
29757504.122024-07-227628Actual
7088339.002022-10-237615Actual
304144400.002024-08-227664Actual
293812258.002024-07-227665Actual
36732181.612025-01-2176411Actual
31477180.002024-09-217673Actual
1797188.002023-08-237656Actual
15941811.002023-06-237666Actual
25191500.002022-06-237664Budget
33279149.702024-10-2276311Actual
13624431.002023-04-227614Actual
2437177.362024-02-2076311Actual
4698550.002022-08-237614Budget
268653140.002024-05-227663Actual
352384.002022-04-227615Actual
63551629.002022-09-227666Actual
6201312.002022-09-227636Actual
4121700.002022-04-227665Budget
590310.002022-04-227636Actual
22812383.002024-01-217615Actual
37084891.002025-02-207613Actual
231362686.002024-01-217667Actual
101811000.002023-01-217663Budget
3063380.002022-06-237617Budget
32509866.002024-10-227613Actual
354426704.242024-12-217668Actual
83750.002022-04-227663Budget
8208408.002022-11-237615Actual

Generated 2025-05-22 21:29:20.425 UTC