[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 423  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
156501071.002023-06-237664Actual
53704987.002022-08-237667Actual
337893579.002024-11-227664Actual
30565248.002024-08-227616Actual
18181319.272023-08-237628Actual
2293141.002024-01-217626Actual
21415112.462023-11-2376411Actual
3626776.002025-01-217626Actual
344904148.712024-11-2276611Actual
1211750.002022-05-237663Budget
23369103.952024-01-2176311Actual
29851400.002022-06-237666Budget
38540288.002025-03-237616Actual
379415683.842025-02-2076611Actual
7943929.002022-11-237663Actual
300852234.842024-07-2276612Actual
823380.002022-04-227617Budget
38567118.002025-03-237626Actual
3578550.002022-07-237614Budget
29904234.812024-07-2276311Actual
27863194.242024-05-2276113Actual
1750236.932023-07-2376612Actual
365301125.342025-01-217618Actual
2254236.932023-12-2176612Actual
1337599.002022-05-237614Actual
227541519.002024-01-217664Actual
2275294.002022-06-237613Actual
2156728.422023-11-2376612Actual
1460894.002023-05-237673Actual
39151261.402025-03-2376112Actual
31177117.782024-08-2276212Actual
36968327.572025-01-2176113Actual
1865598.002023-09-227673Actual
13953870.002023-04-227666Actual
36240298.002025-01-217616Actual
32629912.002024-10-227614Actual
177132732.002023-08-237664Actual
6574716.252022-09-227618Actual
34668341.612024-11-2276113Actual
22418110.342023-12-2176411Actual
32955654.002024-10-227666Actual
44342600.002022-07-237668Budget
29931199.702024-07-2276411Actual
2334836.002022-06-237663Actual
541105.002022-04-227626Actual
28366208.002024-06-227646Actual
25019113.002024-03-227646Actual
180957714.002023-08-237667Actual
383894906.002025-03-237664Actual
161538510.332023-06-237668Actual
21982245.002023-12-217636Actual
38119281.962025-02-2076113Actual
36705225.232025-01-2176311Actual
19157842.012023-09-227618Actual
353224520.002024-12-217667Actual
22451449.702023-12-2176611Actual
386801134.002025-03-237666Actual
15801200.002023-06-237616Actual
20083100.002022-05-237667Budget
155304205.002023-06-237663Actual
82693420.002022-11-237665Actual
4980200.002022-08-237616Budget
33847573.002024-11-227615Actual
377416993.642025-02-207668Actual
241260.002022-06-237673Budget
304144400.002024-08-227664Actual
369102130.592025-01-2176612Actual
1847320.972023-08-2376112Actual
31831879.002024-09-217666Actual
31263100.002022-06-237667Budget
278290.002022-06-237626Budget
6622304.122022-09-227628Actual
27598251.832024-05-2276311Actual
10583260.002023-01-217616Actual
38737728.002025-03-237617Actual
34078864.002024-11-227666Actual
335771513.562024-10-2276613Actual
465090.002022-08-237673Budget
13718421.002023-04-227615Actual
19277168.852023-09-2276111Actual
245446.082024-02-2076212Actual
81282000.002022-11-237664Budget
4572970.002022-08-237663Actual
15231172.042023-05-2376111Actual
262387818.002024-04-217667Actual
30975347.572024-08-2276111Actual
52302758.002022-08-237666Actual
3171881.002024-09-217626Actual
6434380.002022-09-227617Budget
232567202.732024-01-217668Actual
361822084.002025-01-217665Actual
16371.002022-04-227673Actual
120973200.002023-02-207667Budget
9064791.002022-12-217663Actual
132283921.002023-03-237667Actual
10722100.002022-04-227668Budget
22959272.002024-01-217636Actual
10582280.002023-01-217616Budget
914370.002022-12-217673Budget
226344358.002024-01-217663Actual
9191495.002022-12-217614Actual
15111775.342023-05-237618Actual
119571600.002023-02-207666Budget
1747112.462023-07-2376212Actual
28392145.002024-06-227656Actual
4374200.002022-07-237628Budget
19683220.002023-10-237673Actual
26551650.002022-06-237665Actual
238512843.002024-02-207665Actual
5963380.002022-09-227615Budget
17386434.812023-07-2376611Actual
22391112.462023-12-2176311Actual
1930525.232023-09-2276211Actual
273657904.002024-05-227667Actual
101801016.002023-01-217663Actual
3064505.002022-06-237617Actual
15708358.002023-06-237615Actual
22245398.062023-12-217628Actual
165623705.002023-07-237663Actual
26144542.002024-04-217666Actual
11050380.002023-01-217618Budget
37204819.002025-02-207614Actual
2598360.002022-06-237615Actual
9933380.002022-12-217618Budget
357611932.712024-12-2176612Actual
41081118.002022-07-237666Actual
14344556.092023-04-2276611Actual
10445380.002023-01-217615Budget
37782900.002022-07-237665Budget
35500369.912024-12-2176111Actual
12553480.002023-03-237614Budget
31505950.002024-09-217614Actual
28340339.002024-06-227636Actual
19185460.182023-09-227628Actual
89253999.642022-11-237668Actual
3905134.002022-07-237626Actual
883985.002022-04-227667Actual
171855992.102023-07-237668Actual
34429219.912024-11-2276411Actual
319801072.312024-09-217618Actual
21007168.002023-11-237646Actual
38978172.042025-03-2376211Actual
493237.002022-04-227616Actual
14821186.002023-05-237616Actual
742896.002022-04-227666Actual
8446280.002022-11-237636Budget
2274280.002022-06-237613Budget
1933259.272023-09-2276311Actual
21388102.892023-11-2376311Actual
353180.002022-07-237673Actual
33252183.742024-10-2276211Actual
2831277.002024-06-227626Actual
3391276.002022-07-237613Actual
8539100.002022-11-237656Budget
109711380.002023-01-217667Actual
384823478.002025-03-237665Actual
1189788.002023-02-207656Actual
20621795.002023-11-237613Actual
33634842.002024-11-227613Actual
3856200.002022-07-237616Budget
19064522.002023-09-227617Actual
34548293.322024-11-2276112Actual
279233241.662024-05-2276613Actual
11754100.002023-02-207626Budget
35408520.792024-12-217628Actual
241397952.002024-02-207667Actual
134163775.392023-03-237668Actual
33754846.002024-11-227614Actual
1992381.002023-10-237626Actual
802071.002022-11-237673Actual
22719443.002024-01-217614Actual
2735237.002022-06-237616Actual
25348168.852024-03-2276111Actual
4188412.002022-07-237617Actual
71482100.002022-10-237665Budget
29757504.122024-07-227628Actual
149611425.002023-05-237666Actual
32722643.002024-10-227615Actual
55572600.002022-08-237668Budget
330464678.002024-10-227667Actual
23297.002022-04-227613Actual
2000383.002023-10-237656Actual
63541800.002022-09-227666Budget
153471393.342023-05-2376611Actual
20834394.002023-11-237615Actual
112981030.002023-02-207663Actual
4573750.002022-08-237663Budget
3954242.002022-07-237636Actual
26922200.002024-05-227673Actual
267731410.052024-04-2176613Actual
126141369.002023-03-237664Actual
6433450.002022-09-227617Actual
111592700.002023-01-217668Budget
308551238.982024-08-227618Actual
348192775.002024-12-217663Actual
964380.002022-04-227618Budget
24938186.002024-03-227616Actual
23011127.002024-01-217656Actual
93882100.002022-12-217665Budget
18272147.572023-08-2376111Actual
285176466.002024-06-227667Actual
64966363.002022-09-227667Actual
1623928.422023-06-2376211Actual
24753473.002024-03-227614Actual
34135918.002024-11-227617Actual
34997654.002024-12-217615Actual
27133237.002024-05-227616Actual
1713280.002022-05-237636Budget
12979214.002023-03-237646Actual
2878200.002022-06-237646Budget
34347445.452024-11-2276111Actual
310915364.692024-08-2276611Actual
19711497.002023-10-237614Actual
1525927.362023-05-2376211Actual
23816344.002024-02-207615Actual
6763280.002022-10-237613Budget
1626675.232023-06-2376311Actual
2611190.002024-04-217656Actual
26655228.422024-04-2176612Actual
9657100.002022-12-217656Budget
4981239.002022-08-237616Actual
29636926.002024-07-227617Actual
70081805.002022-10-237664Actual
166490.002022-05-237626Budget
3579539.002022-07-237614Actual
44333463.272022-07-237668Actual
11239338.002023-02-207613Actual
20186781.402023-10-237618Actual
23990151.002024-02-207646Actual
13868202.002023-04-227636Actual
2087576.852022-05-237618Actual
34402231.612024-11-2276311Actual
11850195.002023-02-207646Actual
390931232.702025-03-2376611Actual
5776101.002022-09-227673Actual
684135.002022-04-227656Actual
13165436.002023-03-237617Actual
2777249.702024-05-2276212Actual
2504585.002024-03-227656Actual
18683423.002023-09-227614Actual
157433276.002023-06-237665Actual
33113069.322022-06-237668Actual
180031168.002023-08-237666Actual
7323293.002022-10-237636Actual
4840400.002022-08-237615Actual
32870295.002024-10-227636Actual
25786147.002024-04-217673Actual
2644776.292024-04-2176211Actual
1629398.632023-06-2376411Actual
353801014.742024-12-217618Actual
1830027.362023-08-2376211Actual
35728112.462024-12-2176212Actual
134152700.002023-03-237668Budget
296715104.002024-07-227667Actual
2203480.002023-12-217656Actual
359702110.002025-01-217663Actual
35528170.982024-12-2176211Actual
127562999.002023-03-237665Actual
258492766.002024-04-217664Actual
218692024.002023-12-217665Actual
292883785.002024-07-227664Actual
319225607.002024-09-217667Actual
2033348.632023-10-2376211Actual
346101782.712024-11-2276612Actual
145515426.002023-05-237663Actual
39032275.232025-03-2376411Actual
147633089.002023-05-237665Actual
274858026.992024-05-227668Actual
2351419.912024-01-2176112Actual
16119417.762023-06-237628Actual
24398102.892024-02-2076411Actual
39179109.272025-03-2376212Actual
37084891.002025-02-207613Actual
207761927.002023-11-237664Actual
11238280.002023-02-207613Budget
23723468.002024-02-207614Actual
9329380.002022-12-217615Budget
83750.002022-04-227663Budget
350322601.002024-12-217665Actual
105032800.002023-01-217665Budget
15615380.002023-06-237614Actual
23909249.002024-02-207616Actual
20741446.002023-11-237614Actual
590310.002022-04-227636Actual
36295328.002025-01-217636Actual
376791008.682025-02-207618Actual
22904187.002024-01-217616Actual
7324280.002022-10-237636Budget
6948577.002022-10-237614Actual
13025100.002023-03-237656Budget
29253963.002024-07-227614Actual
32392238.102024-09-2176113Actual
2926129.002022-06-237656Actual
21624658.002023-12-217613Actual
3284284.002024-10-227626Actual
100414840.572022-12-217668Actual
376216424.002025-02-207667Actual
36678179.492025-01-2176211Actual
70092000.002022-10-237664Budget
1832780.552023-08-2376311Actual
20448286.932023-10-2376611Actual
21333126.292023-11-2376111Actual
11706280.002023-02-207616Budget
3790844.382025-02-2076511Actual
11565392.002023-02-207615Actual
31385875.002024-09-217613Actual
16619196.002023-07-237673Actual
2038797.572023-10-2376411Actual
20214473.822023-10-237628Actual
24993213.002024-03-227636Actual
10727207.002023-01-217646Actual
16260.002022-04-227673Budget
5124174.002022-08-237646Actual
178062928.002023-08-237665Actual
25228751.102024-03-227618Actual
1336550.002022-05-237614Budget
1729887.992023-07-2376311Actual
197451465.002023-10-237664Actual
1616200.002022-05-237616Budget
27451576.852024-05-227628Actual
175944582.002023-08-237663Actual
3675982.682025-01-2176511Actual
334601455.042024-10-2276612Actual
105041542.002023-01-217665Actual
27330816.002024-05-227617Actual
150538778.002023-05-237667Actual
33340624.172024-10-2276611Actual
36650435.872025-01-2176111Actual
12224237.452023-02-207628Actual
38354864.002025-03-237614Actual
2041457.142023-10-2376511Actual
33518245.122024-10-2276113Actual
100422200.002022-12-217668Budget
66834275.402022-09-227668Actual
23222322.302024-01-217628Actual
25490579.492024-03-2276611Actual
87405403.002022-11-237667Actual
1540516.722023-05-2376112Actual
12177380.002023-02-207618Budget
25909458.002024-04-217615Actual
373323510.002025-02-207665Actual
36437901.002025-01-217617Actual
18717866.002023-09-227664Actual
15139301.092023-05-237628Actual
37854255.022025-02-2076311Actual
170652573.002023-07-237667Actual
7370250.002022-10-237646Actual
26713167.922024-04-2176113Actual
37587752.002025-02-207617Actual
64954100.002022-09-227667Budget
353090.002022-07-237673Budget
240481098.002024-02-207666Actual
20713106.002023-11-237673Actual
38595302.002025-03-237636Actual
34046155.002024-11-227656Actual
3953280.002022-07-237636Budget
28695369.912024-06-2276111Actual
28482867.002024-06-227617Actual
208682618.002023-11-237665Actual
5964408.002022-09-227615Actual
8493200.002022-11-237646Budget
55585289.062022-08-237668Actual
127552800.002023-03-237665Budget
60253516.002022-09-227665Actual
36849211.402025-01-2176112Actual
1543837.992023-05-2376612Actual
47612500.002022-08-237664Budget
10446440.002023-01-217615Actual
35090225.002024-12-217616Actual
18868170.002023-09-227616Actual
312112452.932024-08-2276612Actual
36401874.002022-07-237664Actual
5637280.002022-09-227613Budget
140473437.002023-04-227667Actual
1850639.062023-08-2376612Actual
16354997.592023-06-2376611Actual
34020198.002024-11-227646Actual
29016271.432024-06-2276113Actual
7882280.002022-11-237613Budget
126152000.002023-03-237664Budget
14517672.002023-05-237613Actual
38647148.002025-03-237656Actual
108331600.002023-01-217666Budget
2335750.002022-06-237663Budget

Generated 2025-05-22 22:42:48.404 UTC