[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 434  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11424583.002023-03-017614Actual
9980372.302022-12-307628Actual
590310.002022-05-017636Actual
7088339.002022-11-017615Actual
35555210.342024-12-3076311Actual
228462877.002024-01-307665Actual
37881226.302025-03-0176411Actual
281345681.002024-07-017664Actual
2437177.362024-02-2976311Actual
11099200.002023-01-307628Budget
21927190.002023-12-307616Actual
30023266.722024-07-3176112Actual
28366208.002024-07-017646Actual
93882100.002022-12-307665Budget
1947712.462023-10-0176112Actual
26419196.512024-04-3076111Actual
49013865.002022-09-017665Actual
35090225.002024-12-307616Actual
316333894.002024-09-307665Actual
883985.002022-05-017667Actual
29579839.002024-07-317666Actual
10679322.002023-01-307636Actual
31296324.062024-08-3176213Actual
1838128.422023-09-0176511Actual
1025870.002023-01-307673Budget
12834260.002023-04-017616Actual
24753473.002024-03-317614Actual
19157842.012023-10-017618Actual
10583260.002023-01-307616Actual
122855551.182023-03-017668Actual
23396110.342024-01-3076411Actual
5078275.002022-09-017636Actual
24787707.002024-03-317664Actual
71482100.002022-11-017665Budget
331663772.362024-10-317668Actual
22008176.002023-12-307646Actual
70092000.002022-11-017664Budget
1747112.462023-08-0176212Actual
9329380.002022-12-307615Budget
63541800.002022-10-017666Budget
346101782.712024-12-0176612Actual
35700247.572024-12-3076112Actual
2274280.002022-07-027613Budget
5825564.002022-10-017614Actual
2335750.002022-07-027663Budget
6948577.002022-11-017614Actual
153471393.342023-06-0176611Actual
27451576.852024-05-317628Actual
32955654.002024-10-317666Actual
2434455.022024-02-2976211Actual
2540382.682024-03-3176311Actual
1250470.002023-04-017673Budget
15139301.092023-06-017628Actual
16973724.002023-08-017666Actual
8068550.002022-12-027614Budget
39032275.232025-04-0176411Actual
3687756.082025-01-3076212Actual
3390280.002022-08-017613Budget
7883289.002022-12-027613Actual
70081805.002022-11-017664Actual
248802645.002024-03-317665Actual
29546130.002024-07-317656Actual
39005177.362025-04-0176311Actual
156501071.002023-07-027664Actual
85991500.002022-12-027666Budget
3802758.212025-03-0176212Actual
166590.002022-06-017626Actual
636200.002022-05-017646Budget
2156728.422023-12-0276612Actual
38119281.962025-03-0176113Actual
5077280.002022-09-017636Budget
211557712.002023-12-027667Actual
313282690.782024-08-3176613Actual
1807100.002022-06-017656Budget
22245398.062023-12-307628Actual
114872000.002023-03-017664Budget
242586978.482024-02-297668Actual
376791008.682025-03-017618Actual
19803449.002023-11-017615Actual
202474643.592023-11-017668Actual
280153749.002024-07-017663Actual
15882137.002023-07-027646Actual
11566380.002023-03-017615Budget
6574716.252022-10-017618Actual
2393643.002024-02-297626Actual
19951219.002023-11-017636Actual
309177252.732024-08-317668Actual
13026156.002023-04-017656Actual
108331600.002023-01-307666Budget
11754100.002023-03-017626Budget
3204380.002022-07-027618Budget
34429219.912024-12-0176411Actual
33754846.002024-12-017614Actual
21388102.892023-12-0276311Actual
8208408.002022-12-027615Actual
11804280.002023-03-017636Budget
360551035.002025-01-307614Actual
11050380.002023-01-307618Budget
36849211.402025-01-3076112Actual
5172100.002022-09-017656Budget
34020198.002024-12-017646Actual
1617250.002022-06-017616Actual
823380.002022-05-017617Budget
92512000.002022-12-307664Budget
34904873.002024-12-307614Actual
32182190.122024-09-3076411Actual
17679456.002023-09-017614Actual
92501590.002022-12-307664Actual
2342328.422024-01-3076511Actual
6295100.002022-10-017656Budget
31888884.002024-09-307617Actual
31598743.002024-09-307615Actual
2879213.002022-07-027646Actual
18717866.002023-10-017664Actual
17771327.002023-09-017615Actual
22904187.002024-01-307616Actual
4981239.002022-09-017616Actual
1992381.002023-11-017626Actual
22451449.702023-12-3076611Actual
7942750.002022-12-027663Budget
128952.002022-06-017673Actual
3391276.002022-08-017613Actual
2554817.782024-03-3176112Actual
4840400.002022-09-017615Actual
8678400.002022-12-027617Actual
28777196.512024-07-0176411Actual
12552528.002023-04-017614Actual
5448380.002022-09-017618Budget
30672123.002024-08-317656Actual
23297.002022-05-017613Actual
30592107.002024-08-317626Actual
11755138.002023-03-017626Actual
32100343.322024-09-3076111Actual
20186781.402023-11-017618Actual
11851200.002023-03-017646Budget
322421600.792024-09-3076611Actual
8397100.002022-12-027626Budget
37176176.002025-03-017673Actual
1442911.402023-05-0176212Actual
2038797.572023-11-0176411Actual
325441574.002024-10-317663Actual
9190550.002022-12-307614Budget
22280.002022-05-017613Budget
3905134.002022-08-017626Actual
502994.002022-09-017626Actual
10722100.002022-05-017668Budget
34135918.002024-12-017617Actual
180031168.002023-09-017666Actual
1475380.002022-06-017615Budget
1250590.002023-04-017673Actual
914252.002022-12-307673Actual
20305192.252023-11-0176111Actual
132273200.002023-04-017667Budget
12225200.002023-03-017628Budget
22985113.002024-01-307646Actual
42471357.002022-08-017667Actual
28603546.552024-07-017628Actual
20981249.002023-12-027636Actual
326643298.002024-10-317664Actual
1153303.002022-06-017613Actual
17243128.422023-08-0176111Actual
53704987.002022-09-017667Actual
9563306.002022-12-307636Actual
190995888.002023-10-017667Actual
20621795.002023-12-027613Actual
4699588.002022-09-017614Actual
824477.002022-05-017617Actual
2086380.002022-06-017618Budget
10911480.002023-01-307617Budget
262387818.002024-04-307667Actual
9514102.002022-12-307626Actual
12693427.002023-04-017615Actual
98533200.002022-12-307667Budget
112991000.002023-03-017663Budget
27980751.002024-07-017613Actual
38234767.002025-04-017613Actual
38737728.002025-04-017617Actual
2711500.002022-05-017664Budget
4188412.002022-08-017617Actual
3100384.802024-08-3176211Actual
24016125.002024-02-297656Actual
23044869.002024-01-307666Actual
358794094.312024-12-3076613Actual
33518245.122024-10-3176113Actual
263598540.632024-04-307668Actual
365301125.342025-01-307618Actual
127552800.002023-04-017665Budget
350322601.002024-12-307665Actual
17123698.062023-08-017618Actual
47612500.002022-09-017664Budget
1641220.972023-07-0276112Actual
12931306.002023-04-017636Actual
4513272.002022-09-017613Actual
21213867.762023-12-027618Actual
10630107.002023-01-307626Actual
17919260.002023-09-017636Actual
16211184.812023-07-0276111Actual
31269167.922024-08-3176113Actual
2461599.002022-07-027614Actual
32629912.002024-10-317614Actual
147633089.002023-06-017665Actual
9793515.002022-12-307617Actual
175944582.002023-09-017663Actual
353224520.002024-12-307667Actual
16833240.002023-08-017616Actual
1950411.402023-10-0176212Actual
126141369.002023-04-017664Actual
11238280.002023-03-017613Budget
7274100.002022-11-017626Budget
17945123.002023-09-017646Actual
171855992.102023-08-017668Actual
36380664.002025-01-307666Actual
9065750.002022-12-307663Budget
38858442.002025-04-017628Actual
35528170.982024-12-3076211Actual
58851769.002022-10-017664Actual
11850195.002023-03-017646Actual
36995359.152025-01-3076213Actual
17651105.002023-09-017673Actual
300852234.842024-07-3176612Actual
108321129.002023-01-307666Actual
120984735.002023-03-017667Actual
4326380.002022-08-017618Budget
22812383.002024-01-307615Actual
9657100.002022-12-307656Budget
23456449.702024-01-3076611Actual
37771232.002022-08-017665Actual
9330392.002022-12-307615Actual
105032800.002023-01-307665Budget
369102130.592025-01-3076612Actual
541105.002022-05-017626Actual
27042636.002024-05-317615Actual
19277168.852023-10-0176111Actual
35582210.342024-12-3076411Actual
30620263.002024-08-317636Actual
21955117.842022-06-017668Actual
82486.002022-05-017663Actual
32722643.002024-10-317615Actual
180898.002022-06-017656Actual
7555480.002022-11-017617Budget
11098285.932023-01-307628Actual
353801014.742024-12-307618Actual
2926129.002022-07-027656Actual
2451723.102024-02-2976112Actual
111592700.002023-01-307668Budget
2351419.912024-01-3076112Actual
6949550.002022-11-017614Budget
31477180.002024-09-307673Actual
32128153.952024-09-3076211Actual
132283921.002023-04-017667Actual
10121280.002023-01-307613Budget
12364280.002023-04-017613Budget
7431400.002022-05-017666Budget
31691288.002024-09-307616Actual
7418100.002022-11-017656Budget
24845317.002024-03-317615Actual
24633780.002024-03-317613Actual
3453750.002022-08-017663Budget
297291014.742024-07-317618Actual
30565248.002024-08-317616Actual
28723115.652024-07-0176211Actual
1865598.002023-10-017673Actual
36732181.612025-01-3076411Actual
11803345.002023-03-017636Actual
323341976.332024-09-3076612Actual
232567202.732024-01-307668Actual
9564280.002022-12-307636Budget
291682294.002024-07-317663Actual
914370.002022-12-307673Budget
2831280.002022-07-027636Budget
1938653.952023-10-0176511Actual
25692728.002024-04-307613Actual
3445682.682024-12-0176511Actual
3904100.002022-08-017626Budget
24197723.822024-02-297618Actual
29253963.002024-07-317614Actual
257272381.002024-04-307663Actual
465090.002022-09-017673Budget
18563784.002023-10-017613Actual
589280.002022-05-017636Budget
21120515.002023-12-027617Actual
15372703.002022-06-017665Actual
53694100.002022-09-017667Budget
742896.002022-05-017666Actual
27571128.422024-05-3176211Actual
212754973.902023-12-027668Actual
20036676.002023-11-017666Actual
33726200.002024-12-017673Actual
1850639.062023-09-0176612Actual
26655228.422024-04-3076612Actual
29133795.002024-07-317613Actual
1935980.552023-10-0176411Actual
8866285.932022-12-027628Actual
14517672.002023-06-017613Actual
373323510.002025-03-017665Actual
4980200.002022-09-017616Budget
1517310266.422023-06-017668Actual
9794480.002022-12-307617Budget
14284113.532023-05-0176311Actual
11425480.002023-03-017614Budget
2832345.002022-07-027636Actual
16260.002022-05-017673Budget
15708358.002023-07-027615Actual
6433450.002022-10-017617Actual
1735225.232023-08-0176511Actual
15313110.342023-06-0176411Actual
278290.002022-07-027626Budget
38354864.002025-04-017614Actual
3857293.002022-08-017616Actual
12036368.002023-03-017617Actual
116272800.002023-03-017665Budget
34228907.162024-12-017618Actual
35230930.002024-12-307666Actual
25078811.002024-03-317666Actual
29851400.002022-07-027666Budget
10912475.002023-01-307617Actual
30975347.572024-08-3176111Actual
8349280.002022-12-027616Budget
6622304.122022-10-017628Actual
3790844.382025-03-0176511Actual
1189788.002023-03-017656Actual
24398102.892024-02-2976411Actual
20214473.822023-11-017628Actual
3560943.312024-12-3076511Actual
36678179.492025-01-3076211Actual
302021411.802024-07-3176613Actual
8540169.002022-12-027656Actual
32896202.002024-10-317646Actual
36295328.002025-01-307636Actual
5309380.002022-09-017617Budget
85982328.002022-12-027666Actual
36147716.002025-01-307615Actual
29904234.812024-07-3176311Actual
4047100.002022-08-017656Budget
288382000.802024-07-0176611Actual
361822084.002025-01-307665Actual
12979214.002023-04-017646Actual
26004144.002024-04-307616Actual
330464678.002024-10-317667Actual
28482867.002024-07-017617Actual
28750229.492024-07-0176311Actual
37471185.002025-03-017646Actual
26326504.122024-04-307628Actual
13868202.002023-05-017636Actual
14229146.512023-05-0176111Actual
1384064.002023-05-017626Actual
3437578.422024-12-0176211Actual
1713280.002022-06-017636Budget
37084891.002025-03-017613Actual
2545753.952024-03-3176511Actual
2946680.002024-07-317626Actual
492200.002022-05-017616Budget
6434380.002022-10-017617Budget
100414840.572022-12-307668Actual
1460894.002023-06-017673Actual
9191495.002022-12-307614Actual
7324280.002022-11-017636Budget
14135334.422023-05-017628Actual
2880444.382024-07-0176511Actual
25814636.002024-04-307614Actual
1476441.002022-06-017615Actual
16527727.002023-08-017613Actual
16888277.002023-08-017636Actual
1761250.002022-06-017646Actual
2250910.332023-12-3076112Actual
14107648.062023-05-017618Actual
245446.082024-02-2976212Actual
12932280.002023-04-017636Budget
135374529.002023-05-017663Actual
14636397.002023-06-017614Actual
28072180.002024-07-017673Actual
8677480.002022-12-027617Budget
44342600.002022-08-017668Budget
289581731.642024-07-0176612Actual
383894906.002025-04-017664Actual
6104228.002022-10-017616Actual
3204210651.282024-09-307668Actual
26950972.002024-05-317614Actual
39298466.172025-04-0176213Actual
98544145.002022-12-307667Actual
38978172.042025-04-0176211Actual
5028100.002022-09-017626Budget
690070.002022-11-017673Budget
2056448.632023-11-0176612Actual

Generated 2025-05-31 15:03:13.392 UTC