[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 45  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
190995888.002023-09-227667Actual
17030558.002023-07-237617Actual
21063953.002023-11-237666Actual
4374200.002022-07-237628Budget
11098285.932023-01-217628Actual
13355200.002023-03-237628Budget
41091800.002022-07-237666Budget
10727207.002023-01-217646Actual
741798.002022-10-237656Actual
8208408.002022-11-237615Actual
285751034.432024-06-227618Actual
965888.002022-12-217656Actual
9933380.002022-12-217618Budget
38146380.212025-02-2076213Actual
13718421.002023-04-227615Actual
34347445.452024-11-2276111Actual
27133237.002024-05-227616Actual
64954100.002022-09-227667Budget
11850195.002023-02-207646Actual
19185460.182023-09-227628Actual
3953280.002022-07-237636Budget
3578550.002022-07-237614Budget
315404648.002024-09-217664Actual
20214473.822023-10-237628Actual
2274280.002022-06-237613Budget
17679456.002023-08-237614Actual
2041457.142023-10-2376511Actual
41081118.002022-07-237666Actual
58851769.002022-09-227664Actual
1250470.002023-03-237673Budget
14636397.002023-05-237614Actual
4512280.002022-08-237613Budget
31263100.002022-06-237667Budget
7742229.872022-10-237628Actual
111592700.002023-01-217668Budget
327572142.002024-10-227665Actual
2195467.002023-12-217626Actual
16527727.002023-07-237613Actual
589280.002022-04-227636Budget
74771051.002022-10-237666Actual
353224520.002024-12-217667Actual
25256367.752024-03-227628Actual
10445380.002023-01-217615Budget
27980751.002024-06-227613Actual
18691400.002022-05-237666Budget
353180.002022-07-237673Actual
1933259.272023-09-2276311Actual
964380.002022-04-227618Budget
52302758.002022-08-237666Actual
112981030.002023-02-207663Actual
19592817.002023-10-237613Actual
39032275.232025-03-2376411Actual
116284520.002023-02-207665Actual
13502810.002023-04-227613Actual
44342600.002022-07-237668Budget
341706485.002024-11-227667Actual
1525927.362023-05-2376211Actual
10582280.002023-01-217616Budget
1713280.002022-05-237636Budget
122862700.002023-02-207668Budget
2735237.002022-06-237616Actual
373323510.002025-02-207665Actual
5125200.002022-08-237646Budget
3396670.002024-11-227626Actual
11424583.002023-02-207614Actual
2879213.002022-06-237646Actual
37771232.002022-07-237665Actual
31598743.002024-09-217615Actual
6823750.002022-10-237663Budget
21033121.002023-11-237656Actual
38595302.002025-03-237636Actual
170652573.002023-07-237667Actual
25909458.002024-04-217615Actual
33847573.002024-11-227615Actual
11565392.002023-02-207615Actual
78042200.002022-10-237668Budget
33132510.182024-10-227628Actual
22391112.462023-12-2176311Actual
6822732.002022-10-237663Actual
8207380.002022-11-237615Budget
1744410.332023-07-2376112Actual
28603546.552024-06-227628Actual
284251138.002024-06-227666Actual
127552800.002023-03-237665Budget
2734200.002022-06-237616Budget
32300242.252024-09-2176112Actual
21955117.842022-05-237668Actual
27598251.832024-05-2276311Actual
119562705.002023-02-207666Actual
25814636.002024-04-217614Actual
2644776.292024-04-2176211Actual
21007168.002023-11-237646Actual
14107648.062023-04-227618Actual
35528170.982024-12-2176211Actual
23909249.002024-02-207616Actual
26740399.502024-04-2176213Actual
683100.002022-04-227656Budget
14728404.002023-05-237615Actual
26059198.002024-04-217636Actual
7943929.002022-11-237663Actual
281345681.002024-06-227664Actual
35171168.002024-12-217646Actual
12224237.452023-02-207628Actual
33306153.952024-10-2276411Actual
27240113.002024-05-227656Actual
10680280.002023-01-217636Budget
14012550.002023-04-227617Actual
360551035.002025-01-217614Actual
1761250.002022-05-237646Actual
2496539.002024-03-227626Actual
10630107.002023-01-217626Actual
29439237.002024-07-227616Actual
32128153.952024-09-2176211Actual
23194648.062024-01-217618Actual
8493200.002022-11-237646Budget
232567202.732024-01-217668Actual
2000383.002023-10-237656Actual
128952.002022-05-237673Actual
10583260.002023-01-217616Actual
17386434.812023-07-2376611Actual
914252.002022-12-217673Actual
4047100.002022-07-237656Budget
17864240.002023-08-237616Actual
30620263.002024-08-227636Actual
13025100.002023-03-237656Budget
2050615.652023-10-2376112Actual
11755138.002023-02-207626Actual
175944582.002023-08-237663Actual
81282000.002022-11-237664Budget
3790844.382025-02-2076511Actual
19007755.002023-09-227666Actual
268653140.002024-05-227663Actual
49013865.002022-08-237665Actual
18060522.002023-08-237617Actual
7088339.002022-10-237615Actual
82693420.002022-11-237665Actual
145515426.002023-05-237663Actual
245446.082024-02-2076212Actual
9064791.002022-12-217663Actual
21835421.002023-12-217615Actual
15941811.002023-06-237666Actual
36401874.002022-07-237664Actual
1629398.632023-06-2376411Actual
5028100.002022-08-237626Budget
28285309.002024-06-227616Actual
330464678.002024-10-227667Actual
6762358.002022-10-237613Actual
1137750.002023-02-207673Actual
37999215.662025-02-2076112Actual
300852234.842024-07-2276612Actual
157433276.002023-06-237665Actual
1647025.232023-06-2376612Actual
3719380.002022-07-237615Budget
35090225.002024-12-217616Actual
34576117.782024-11-2276212Actual
33224448.642024-10-2276111Actual
360894659.002025-01-217664Actual
31385875.002024-09-217613Actual
17945123.002023-08-237646Actual
36791748.652025-01-2176611Actual
36849211.402025-01-2176112Actual
15313110.342023-05-2376411Actual
34695324.062024-11-2276213Actual
2557510.332024-03-2276212Actual
16619196.002023-07-237673Actual
122855551.182023-02-207668Actual
25228751.102024-03-227618Actual
12176546.552023-02-207618Actual
134163775.392023-03-237668Actual
2236486.932023-12-2176211Actual
25786147.002024-04-217673Actual
238512843.002024-02-207665Actual
25348168.852024-03-2276111Actual
365301125.342025-01-217618Actual
9467280.002022-12-217616Budget
13953870.002023-04-227666Actual
364725179.002025-01-217667Actual
32419408.282024-09-2176213Actual
39151261.402025-03-2376112Actual
20036676.002023-10-237666Actual
15381700.002022-05-237665Budget
29965741.202024-07-2276611Actual
465090.002022-08-237673Budget
74761500.002022-10-237666Budget
348192775.002024-12-217663Actual
353801014.742024-12-217618Actual
390931232.702025-03-2376611Actual
2652820.972024-04-2176511Actual
109711380.002023-01-217667Actual
3342650.762024-10-2276212Actual
221593681.002023-12-217667Actual
2925100.002022-06-237656Budget
39179109.272025-03-2376212Actual
17771327.002023-08-237615Actual
1250590.002023-03-237673Actual
22280.002022-04-227613Budget
15615380.002023-06-237614Actual
384823478.002025-03-237665Actual
5699750.002022-09-227663Budget
166490.002022-05-237626Budget
55572600.002022-08-237668Budget
34046155.002024-11-227656Actual
1484890.002023-05-237626Actual
19711497.002023-10-237614Actual
29016271.432024-06-2276113Actual
212754973.902023-11-237668Actual
31030244.382024-08-2276311Actual
577790.002022-09-227673Budget
136582310.002023-04-227664Actual
31269167.922024-08-2276113Actual
37854255.022025-02-2076311Actual
3252200.002022-06-237628Budget
14135334.422023-04-227628Actual
6296124.002022-09-227656Actual
44333463.272022-07-237668Actual
2611190.002024-04-217656Actual
493237.002022-04-227616Actual
35197110.002024-12-217656Actual
63541800.002022-09-227666Budget
285176466.002024-06-227667Actual
742896.002022-04-227666Actual
66834275.402022-09-227668Actual
392131873.132025-03-2376612Actual
3005155.022024-07-2276212Actual
297291014.742024-07-227618Actual
32155193.322024-09-2176311Actual
36347146.002025-01-217656Actual
2095362.002023-11-237626Actual
1288294.002023-03-237626Actual
314202615.002024-09-217663Actual
34904873.002024-12-217614Actual
36295328.002025-01-217636Actual
5309380.002022-08-237617Budget
218692024.002023-12-217665Actual
32722643.002024-10-227615Actual
5637280.002022-09-227613Budget
120973200.002023-02-207667Budget
2442528.422024-02-2076511Actual
4048118.002022-07-237656Actual
13920123.002023-04-227656Actual
47612500.002022-08-237664Budget
18683423.002023-09-227614Actual
1475380.002022-05-237615Budget
6434380.002022-09-227617Budget
3560943.312024-12-2176511Actual
251705356.002024-03-227667Actual
1528676.292023-05-2376311Actual
47603904.002022-08-237664Actual
6295100.002022-09-227656Budget
13624431.002023-04-227614Actual
36321230.002025-01-217646Actual
26655228.422024-04-2176612Actual
29757504.122024-07-227628Actual
23990151.002024-02-207646Actual
10679322.002023-01-217636Actual
5825564.002022-09-227614Actual
2334836.002022-06-237663Actual
4000200.002022-07-237646Budget
16647439.002023-07-237614Actual
6622304.122022-09-227628Actual
11707286.002023-02-207616Actual
38567118.002025-03-237626Actual
2880444.382024-06-2276511Actual
22245398.062023-12-217628Actual
222785673.912023-12-217668Actual
38950400.772025-03-2376111Actual
25019113.002024-03-227646Actual
22812383.002024-01-217615Actual
3253234.422022-06-237628Actual
35846387.222024-12-2176213Actual
331041072.312024-10-227618Actual
2878200.002022-06-237646Budget
313282690.782024-08-2276613Actual
319801072.312024-09-217618Actual
87405403.002022-11-237667Actual
132283921.002023-03-237667Actual
5496200.002022-08-237628Budget
128860.002022-05-237673Budget
208682618.002023-11-237665Actual
21241387.452023-11-237628Actual
3452703.002022-07-237663Actual
2144227.362023-11-2376511Actual
1210787.002022-05-237663Actual
26085135.002024-04-217646Actual
11706280.002023-02-207616Budget
98544145.002022-12-217667Actual
26326504.122024-04-217628Actual
30472624.002024-08-227615Actual
29494299.002024-07-227636Actual
42484100.002022-07-237667Budget
22008176.002023-12-217646Actual
4980200.002022-08-237616Budget
24225417.762024-02-207628Actual
13813216.002023-04-227616Actual
89262200.002022-11-237668Budget
3856200.002022-07-237616Budget
2087576.852022-05-237618Actual
16888277.002023-07-237636Actual
3687756.082025-01-2176212Actual
7882280.002022-11-237613Budget
36147716.002025-01-217615Actual
11851200.002023-02-207646Budget
30565248.002024-08-227616Actual
9981200.002022-12-217628Budget
10631100.002023-01-217626Budget
12553480.002023-03-237614Budget
8866285.932022-11-237628Actual
93882100.002022-12-217665Budget
636200.002022-04-227646Budget
33754846.002024-11-227614Actual
27330816.002024-05-227617Actual
10774120.002023-01-217656Actual
231362686.002024-01-217667Actual
16973724.002023-07-237666Actual
22691190.002024-01-217673Actual
101801016.002023-01-217663Actual
1517310266.422023-05-237668Actual
27214203.002024-05-227646Actual
2987784.802024-07-2276211Actual
11804280.002023-02-207636Budget
5636297.002022-09-227613Actual
9610200.002022-12-217646Budget
21476847.582023-11-2376611Actual
160338501.002023-06-237667Actual
134152700.002023-03-237668Budget
37587752.002025-02-207617Actual
15882137.002023-06-237646Actual
33122100.002022-06-237668Budget
2946680.002024-07-227626Actual
1442911.402023-04-2276212Actual
9564280.002022-12-217636Budget
14902116.002023-05-237646Actual
33113069.322022-06-237668Actual
2537628.422024-03-2276211Actual
7275142.002022-10-237626Actual
35287720.002024-12-217617Actual
105041542.002023-01-217665Actual
307976538.002024-08-227667Actual
4699588.002022-08-237614Actual
15018642.002023-05-237617Actual
32182190.122024-09-2176411Actual
9065750.002022-12-217663Budget
29636926.002024-07-227617Actual
335771513.562024-10-2276613Actual
802071.002022-11-237673Actual
824477.002022-04-227617Actual
167752839.002023-07-237665Actual
147633089.002023-05-237665Actual
8349280.002022-11-237616Budget
31477180.002024-09-217673Actual
1425729.482023-04-2276211Actual
9980372.302022-12-217628Actual
35117102.002024-12-217626Actual
37497153.002025-02-207656Actual
32896202.002024-10-227646Actual
9793515.002022-12-217617Actual
30143194.242024-07-2276113Actual
35728112.462024-12-2176212Actual
323341976.332024-09-2176612Actual
11898100.002023-02-207656Budget
237582265.002024-02-207664Actual
358794094.312024-12-2176613Actual
3905134.002022-07-237626Actual
114872000.002023-02-207664Budget
32100343.322024-09-2176111Actual
8843100.002022-04-227667Budget
2351419.912024-01-2176112Actual
12932280.002023-03-237636Budget
33279149.702024-10-2276311Actual
1013276.842022-04-227628Actual
24845317.002024-03-227615Actual
13307380.002023-03-237618Budget
33518245.122024-10-2276113Actual
10711787.482022-04-227668Actual
2540382.682024-03-2276311Actual
31254742.002022-06-237667Actual
9190550.002022-12-217614Budget
27890517.052024-05-2276213Actual
307051091.002024-08-227666Actual
326643298.002024-10-227664Actual
126152000.002023-03-237664Budget
8069624.002022-11-237614Actual
11803345.002023-02-207636Actual
2434455.022024-02-2076211Actual

Generated 2025-05-22 15:43:31.684 UTC