[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 512  >   <  TAKE 768  >   

591 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10727207.002023-01-227646Actual
493237.002022-04-237616Actual
82693420.002022-11-247665Actual
38978172.042025-03-2476211Actual
20036676.002023-10-247666Actual
358794094.312024-12-2276613Actual
637191.002022-04-237646Actual
216582148.002023-12-227663Actual
2050615.652023-10-2476112Actual
100414840.572022-12-227668Actual
4001189.002022-07-247646Actual
4512280.002022-08-247613Budget
1013276.842022-04-237628Actual
33113069.322022-06-247668Actual
12364280.002023-03-247613Budget
15908136.002023-06-247656Actual
11424583.002023-02-217614Actual
2293141.002024-01-227626Actual
24993213.002024-03-237636Actual
10773100.002023-01-227656Budget
15231172.042023-05-2476111Actual
3005155.022024-07-2376212Actual
4000200.002022-07-247646Budget
29346573.002024-07-237615Actual
92512000.002022-12-227664Budget
5636297.002022-09-237613Actual
341706485.002024-11-237667Actual
13813216.002023-04-237616Actual
24105558.002024-02-217617Actual
8445312.002022-11-247636Actual
2437177.362024-02-2176311Actual
10583260.002023-01-227616Actual
6762358.002022-10-247613Actual
4047100.002022-07-247656Budget
36412500.002022-07-247664Budget
211557712.002023-11-247667Actual
49022900.002022-08-247665Budget
14636397.002023-05-247614Actual
279233241.662024-05-2376613Actual
4374200.002022-07-247628Budget
27160104.002024-05-237626Actual
6296124.002022-09-237656Actual
30143194.242024-07-2376113Actual
37297743.002025-02-217615Actual
258492766.002024-04-227664Actual
338813507.002024-11-237665Actual
2735237.002022-06-247616Actual
12693427.002023-03-247615Actual
28750229.492024-06-2376311Actual
29851400.002022-06-247666Budget
28072180.002024-06-237673Actual
15708358.002023-06-247615Actual
6822732.002022-10-247663Actual
11098285.932023-01-227628Actual
27543389.062024-05-2376111Actual
10307506.002023-01-227614Actual
1729887.992023-07-2476311Actual
238512843.002024-02-217665Actual
31254742.002022-06-247667Actual
30379864.002024-08-237614Actual
202474643.592023-10-247668Actual
13718421.002023-04-237615Actual
20073721.002022-05-247667Actual
30592107.002024-08-237626Actual
21007168.002023-11-247646Actual
66842600.002022-09-237668Budget
3954242.002022-07-247636Actual
17123698.062023-07-247618Actual
33634842.002024-11-237613Actual
2504585.002024-03-237656Actual
170652573.002023-07-247667Actual
29965741.202024-07-2376611Actual
38447562.002025-03-247615Actual
2545753.952024-03-2376511Actual
352384.002022-04-237615Actual
29016271.432024-06-2376113Actual
342895029.962024-11-237668Actual
38830975.342025-03-247618Actual
231362686.002024-01-227667Actual
1336550.002022-05-247614Budget
9190550.002022-12-227614Budget
1626675.232023-06-2476311Actual
15313110.342023-05-2476411Actual
384823478.002025-03-247665Actual
35171168.002024-12-227646Actual
1938653.952023-09-2376511Actual
126152000.002023-03-247664Budget
185983573.002023-09-237663Actual
2457630.552024-02-2176612Actual
160338501.002023-06-247667Actual
3953280.002022-07-247636Budget
36705225.232025-01-2276311Actual
28192585.002024-06-237615Actual
28285309.002024-06-237616Actual
2153423.102023-11-2476112Actual
34020198.002024-11-237646Actual
38234767.002025-03-247613Actual
32182190.122024-09-2276411Actual
18272147.572023-08-2476111Actual
175944582.002023-08-247663Actual
196263227.002023-10-247663Actual
190995888.002023-09-237667Actual
372394523.002025-02-217664Actual
24197723.822024-02-217618Actual
2598360.002022-06-247615Actual
2334278.422024-01-2276211Actual
1797188.002023-08-247656Actual
9563306.002022-12-227636Actual
153471393.342023-05-2476611Actual
12036368.002023-02-217617Actual
4187380.002022-07-247617Budget
36791748.652025-01-2276611Actual
9981200.002022-12-227628Budget
37587752.002025-02-217617Actual
26501105.022024-04-2276411Actual
2461599.002022-06-247614Actual
1950411.402023-09-2376212Actual
124261000.002023-03-247663Budget
101811000.002023-01-227663Budget
7556535.002022-10-247617Actual
465090.002022-08-247673Budget
5077280.002022-08-247636Budget
109711380.002023-01-227667Actual
97151500.002022-12-227666Budget
10722100.002022-04-237668Budget
32128153.952024-09-2276211Actual
38647148.002025-03-247656Actual
21955117.842022-05-247668Actual
29636926.002024-07-237617Actual
1189788.002023-02-217656Actual
85991500.002022-11-247666Budget
19977137.002023-10-247646Actual
23964213.002024-02-217636Actual
11898100.002023-02-217656Budget
108321129.002023-01-227666Actual
32896202.002024-10-237646Actual
6104228.002022-09-237616Actual
27240113.002024-05-237656Actual
140473437.002023-04-237667Actual
21033121.002023-11-247656Actual
37854255.022025-02-2176311Actual
2557510.332024-03-2376212Actual
5448380.002022-08-247618Budget
35642927.372024-12-2276611Actual
285751034.432024-06-237618Actual
132273200.002023-03-247667Budget
273657904.002024-05-237667Actual
9004272.002022-12-227613Actual
27980751.002024-06-237613Actual
6202280.002022-09-237636Budget
15372703.002022-05-247665Actual
278371.002022-06-247626Actual
26551650.002022-06-247665Actual
1897576.002023-09-237656Actual
2926129.002022-06-247656Actual
292883785.002024-07-237664Actual
1629398.632023-06-2476411Actual
3220984.802024-09-2276511Actual
18691400.002022-05-247666Budget
326643298.002024-10-237664Actual
3905944.382025-03-2476511Actual
35555210.342024-12-2276311Actual
2554817.782024-03-2376112Actual
26144542.002024-04-227666Actual
31057212.472024-08-2376411Actual
210550.002022-04-237614Budget
337893579.002024-11-237664Actual
1616200.002022-05-247616Budget
55585289.062022-08-247668Actual
54090.002022-04-237626Budget
3205613.212022-06-247618Actual
3396670.002024-11-237626Actual
16833240.002023-07-247616Actual
1830027.362023-08-2476211Actual
31177117.782024-08-2376212Actual
9794480.002022-12-227617Budget
2254236.932023-12-2276612Actual
3204380.002022-06-247618Budget
19007755.002023-09-237666Actual
119571600.002023-02-217666Budget
9467280.002022-12-227616Budget
31296324.062024-08-2376213Actual
76151262.002022-10-247667Actual
3100384.802024-08-2376211Actual
201281934.002023-10-247667Actual
251705356.002024-03-237667Actual
24316139.062024-02-2176111Actual
25019113.002024-03-237646Actual
1250590.002023-03-247673Actual
23396110.342024-01-2276411Actual
11706280.002023-02-217616Budget
31477180.002024-09-227673Actual
1992381.002023-10-247626Actual
4048118.002022-07-247656Actual
10121280.002023-01-227613Budget
379415683.842025-02-2176611Actual
291682294.002024-07-237663Actual
1747112.462023-07-2476212Actual
25786147.002024-04-227673Actual
6622304.122022-09-237628Actual
10711787.482022-04-237668Actual
33224448.642024-10-2376111Actual
353801014.742024-12-227618Actual
5449642.002022-08-247618Actual
690170.002022-10-247673Actual
1953528.422023-09-2376612Actual
21743441.002023-12-227614Actual
19896178.002023-10-247616Actual
29043569.682024-06-2376213Actual
44342600.002022-07-247668Budget
9515100.002022-12-227626Budget
63551629.002022-09-237666Actual
166590.002022-05-247626Actual
1727159.272023-07-2476211Actual
13026156.002023-03-247656Actual
13306648.062023-03-247618Actual
8492211.002022-11-247646Actual
137533463.002023-04-237665Actual
9005280.002022-12-227613Budget
32629912.002024-10-237614Actual
3782776.292025-02-2176211Actual
116284520.002023-02-217665Actual
12932280.002023-03-247636Budget
20305192.252023-10-2476111Actual
23314147.572024-01-2276111Actual
21333126.292023-11-2476111Actual
262387818.002024-04-227667Actual
3687756.082025-01-2276212Actual
29494299.002024-07-237636Actual
5824550.002022-09-237614Budget
263598540.632024-04-227668Actual
3579539.002022-07-247614Actual
2460550.002022-06-247614Budget
3342650.762024-10-2376212Actual
23816344.002024-02-217615Actual
17151298.062023-07-247628Actual
14107648.062023-04-237618Actual
18775341.002023-09-237615Actual
31798151.002024-09-227656Actual
34347445.452024-11-2376111Actual
8397100.002022-11-247626Budget
4651102.002022-08-247673Actual
66834275.402022-09-237668Actual
280153749.002024-06-237663Actual
9610200.002022-12-227646Budget
3445682.682024-11-2376511Actual
4326380.002022-07-247618Budget
33012833.002024-10-237617Actual
1735225.232023-07-2476511Actual
36347146.002025-01-227656Actual
64954100.002022-09-237667Budget
58842500.002022-09-237664Budget
11803345.002023-02-217636Actual
35936842.002025-01-227613Actual
31746284.002024-09-227636Actual
29253963.002024-07-237614Actual
7883289.002022-11-247613Actual
227541519.002024-01-227664Actual
39271269.682025-03-2476113Actual
2041457.142023-10-2476511Actual
33994298.002024-11-237636Actual
33939289.002024-11-237616Actual
20834394.002023-11-247615Actual
7431400.002022-04-237666Budget
25490579.492024-03-2376611Actual
42471357.002022-07-247667Actual
8446280.002022-11-247636Budget
2472599.002024-03-237673Actual
371192259.002025-02-217663Actual
18949131.002023-09-237646Actual
8843100.002022-04-237667Budget
2144227.362023-11-2476511Actual
5637280.002022-09-237613Budget
307976538.002024-08-237667Actual
36027152.002025-01-227673Actual
31505950.002024-09-227614Actual
116272800.002023-02-217665Budget
3437578.422024-11-2376211Actual
31772168.002024-09-227646Actual
2036057.142023-10-2476311Actual
387725342.002025-03-247667Actual
14135334.422023-04-237628Actual
34046155.002024-11-237656Actual
2892452.892024-06-2376212Actual
236384392.002024-02-217663Actual
2351419.912024-01-2276112Actual
11850195.002023-02-217646Actual
29225207.002024-07-237673Actual
74771051.002022-10-247666Actual
71471053.002022-10-247665Actual
2195467.002023-12-227626Actual
16354997.592023-06-2476611Actual
25909458.002024-04-227615Actual
63541800.002022-09-237666Budget
1641220.972023-06-2476112Actual
12978200.002023-03-247646Budget
319801072.312024-09-227618Actual
370271476.722025-01-2276613Actual
29841167.002022-06-247666Actual
4981239.002022-08-247616Actual
1847320.972023-08-2476112Actual
21415112.462023-11-2476411Actual
16211184.812023-06-2476111Actual
2765284.802024-05-2376511Actual
2274280.002022-06-247613Budget
36849211.402025-01-2276112Actual
29931199.702024-07-2376411Actual
36321230.002025-01-227646Actual
7371200.002022-10-247646Budget
82486.002022-04-237663Actual
27625223.102024-05-2376411Actual
9793515.002022-12-227617Actual
34695324.062024-11-2376213Actual
5028100.002022-08-247626Budget
21476847.582023-11-2476611Actual
28482867.002024-06-237617Actual
23044869.002024-01-227666Actual
741798.002022-10-247656Actual
241397952.002024-02-217667Actual
2880444.382024-06-2376511Actual
6433450.002022-09-237617Actual
35819174.942024-12-2276113Actual
7418100.002022-10-247656Budget
23101525.002024-01-227617Actual
8539100.002022-11-247656Budget
18868170.002023-09-237616Actual
2597380.002022-06-247615Budget
2451723.102024-02-2176112Actual
11565392.002023-02-217615Actual
6823750.002022-10-247663Budget
8068550.002022-11-247614Budget
282275143.002024-06-237665Actual
20926200.002023-11-247616Actual
34876209.002024-12-227673Actual
2831277.002024-06-237626Actual
37390256.002025-02-217616Actual
3452703.002022-07-247663Actual
2393643.002024-02-217626Actual
241260.002022-06-247673Budget
22245398.062023-12-227628Actual
15495856.002023-06-247613Actual
6295100.002022-09-237656Budget
1431183.742023-04-2376411Actual
6249207.002022-09-237646Actual
965625.342022-04-237618Actual
3802758.212025-02-2176212Actual
2250910.332023-12-2276112Actual
8208408.002022-11-247615Actual
22008176.002023-12-227646Actual
541105.002022-04-237626Actual
248802645.002024-03-237665Actual
259442190.002024-04-227665Actual
127552800.002023-03-247665Budget
23222322.302024-01-227628Actual
2334836.002022-06-247663Actual
4980200.002022-08-247616Budget
7227280.002022-10-247616Budget
242586978.482024-02-217668Actual
27571128.422024-05-2376211Actual
14229146.512023-04-2376111Actual
30565248.002024-08-237616Actual
1250470.002023-03-247673Budget
22336146.512023-12-2276111Actual
16527727.002023-07-247613Actual
12365297.002023-03-247613Actual
26713167.922024-04-2276113Actual
2711500.002022-04-237664Budget
132283921.002023-03-247667Actual
37417103.002025-02-217626Actual
31269167.922024-08-2376113Actual
33279149.702024-10-2376311Actual
24787707.002024-03-237664Actual
22451449.702023-12-2276611Actual
237582265.002024-02-217664Actual
30472624.002024-08-237615Actual
2095362.002023-11-247626Actual
2878200.002022-06-247646Budget
2831280.002022-06-247636Budget
23990151.002024-02-217646Actual
6152122.002022-09-237626Actual
319225607.002024-09-227667Actual
15018642.002023-05-247617Actual
47603904.002022-08-247664Actual
18060522.002023-08-247617Actual
64966363.002022-09-237667Actual
7942750.002022-11-247663Budget
22599750.002024-01-227613Actual
12883100.002023-03-247626Budget
31149303.962024-08-2376112Actual
2946680.002024-07-237626Actual
171855992.102023-07-247668Actual
25256367.752024-03-237628Actual
324523867.992024-09-2276613Actual
23603816.002024-02-217613Actual
354426704.242024-12-227668Actual
272731333.002024-05-237666Actual
315404648.002024-09-227664Actual
82702100.002022-11-247665Budget
31263100.002022-06-247667Budget
20741446.002023-11-247614Actual
38146380.212025-02-2176213Actual
177132732.002023-08-247664Actual
6105200.002022-09-237616Budget
32100343.322024-09-2276111Actual
24225417.762024-02-217628Actual
1475380.002022-05-247615Budget
17945123.002023-08-247646Actual
3560943.312024-12-2276511Actual
590310.002022-04-237636Actual
36295328.002025-01-227636Actual
1211750.002022-05-247663Budget
39032275.232025-03-2476411Actual
27598251.832024-05-2376311Actual
36650435.872025-01-2276111Actual
128952.002022-05-247673Actual
12225200.002023-02-217628Budget
268653140.002024-05-237663Actual
31831879.002024-09-227666Actual
35287720.002024-12-227617Actual
38326137.002025-03-247673Actual
252906623.932024-03-237668Actual
1416910298.242023-04-237668Actual
60262900.002022-09-237665Budget
7695531.392022-10-247618Actual
29133795.002024-07-237613Actual
37471185.002025-02-217646Actual
289581731.642024-06-2376612Actual
274231082.922024-05-237618Actual
276865945.552024-05-2376611Actual
28392145.002024-06-237656Actual
2540382.682024-03-2376311Actual
130871196.002023-03-247666Actual
1476441.002022-05-247615Actual
25135594.002024-03-237617Actual
36380664.002025-01-227666Actual
353224520.002024-12-227667Actual
33132510.182024-10-237628Actual
212754973.902023-11-247668Actual
5698922.002022-09-237663Actual
6153100.002022-09-237626Budget
636200.002022-04-237646Budget
26203825.002024-04-227617Actual
2000383.002023-10-247656Actual
14902116.002023-05-247646Actual
37707643.522025-02-217628Actual
3391276.002022-07-247613Actual
1446039.062023-04-2376612Actual
135374529.002023-04-237663Actual
2734200.002022-06-247616Budget
19064522.002023-09-237617Actual
120984735.002023-02-217667Actual
23369103.952024-01-2276311Actual
15941811.002023-06-247666Actual
369102130.592025-01-2276612Actual
4573750.002022-08-247663Budget
5496200.002022-08-247628Budget
29520187.002024-07-237646Actual
211561.002022-04-237614Actual
39179109.272025-03-2476212Actual
823380.002022-04-237617Budget
3905134.002022-07-247626Actual
122862700.002023-02-217668Budget
8819380.002022-11-247618Budget
32392238.102024-09-2276113Actual
1933259.272023-09-2376311Actual
1761250.002022-05-247646Actual
32815280.002024-10-237616Actual
246683019.002024-03-237663Actual
312112452.932024-08-2376612Actual
11099200.002023-01-227628Budget
15882137.002023-06-247646Actual
39151261.402025-03-2476112Actual
2701201.002022-04-237664Actual
228462877.002024-01-227665Actual
2053312.462023-10-2476212Actual
19711497.002023-10-247614Actual
914370.002022-12-227673Budget
83750.002022-04-237663Budget
2603148.002024-04-227626Actual
325441574.002024-10-237663Actual
5310364.002022-08-247617Actual
71482100.002022-10-247665Budget
350322601.002024-12-227665Actual
26474108.212024-04-2276311Actual
331663772.362024-10-237668Actual
1632029.482023-06-2476511Actual
22904187.002024-01-227616Actual
14517672.002023-05-247613Actual
7882280.002022-11-247613Budget
37782900.002022-07-247665Budget
281345681.002024-06-237664Actual
19803449.002023-10-247615Actual
2652820.972024-04-2276511Actual
5171131.002022-08-247656Actual
21624658.002023-12-227613Actual
4698550.002022-08-247614Budget
23723468.002024-02-217614Actual
6201312.002022-09-237636Actual
30351188.002024-08-237673Actual
1525927.362023-05-2476211Actual
22391112.462023-12-2276311Actual
35700247.572024-12-2276112Actual
15615380.002023-06-247614Actual
33847573.002024-11-237615Actual
17864240.002023-08-247616Actual
18683423.002023-09-237614Actual
112991000.002023-02-217663Budget
965888.002022-12-227656Actual
32419408.282024-09-2276213Actual
33726200.002024-11-237673Actual
198381877.002023-10-247665Actual
3063380.002022-06-247617Budget
9329380.002022-12-227615Budget
36401874.002022-07-247664Actual
32955654.002024-10-237666Actual
3578550.002022-07-247614Budget
18181319.272023-08-247628Actual
8396131.002022-11-247626Actual
188103137.002023-09-237665Actual
167752839.002023-07-247665Actual
11238280.002023-02-217613Budget
10446440.002023-01-227615Actual
22691190.002024-01-227673Actual
297291014.742024-07-237618Actual
11566380.002023-02-217615Budget
145515426.002023-05-247663Actual
296715104.002024-07-237667Actual
684135.002022-04-237656Actual
1838128.422023-08-2476511Actual
31691288.002024-09-227616Actual
24633780.002024-03-237613Actual
1750236.932023-07-2476612Actual
22812383.002024-01-227615Actual
20214473.822023-10-247628Actual
22418110.342023-12-2276411Actual
33340624.172024-10-2376611Actual
16119417.762023-06-247628Actual
12176546.552023-02-217618Actual
32155193.322024-09-2276311Actual
9514102.002022-12-227626Actual
9657100.002022-12-227656Budget
21388102.892023-11-2476311Actual
2038797.572023-10-2476411Actual
26922200.002024-05-237673Actual
126141369.002023-03-247664Actual
2086380.002022-05-247618Budget
1153303.002022-05-247613Actual
3171881.002024-09-227626Actual
290764803.102024-06-2376613Actual
6575380.002022-09-237618Budget
4188412.002022-07-247617Actual
149611425.002023-05-247666Actual
8069624.002022-11-247614Actual
310915364.692024-08-2376611Actual
1384064.002023-04-237626Actual
27451576.852024-05-237628Actual
351380.002022-04-237615Budget
8540169.002022-11-247656Actual
1744410.332023-07-2476112Actual
70081805.002022-10-247664Actual
33398196.512024-10-2376112Actual
34668341.612024-11-2376113Actual
1025870.002023-01-227673Budget
5963380.002022-09-237615Budget
112981030.002023-02-217663Actual
26561700.002022-06-247665Budget
22280.002022-04-237613Budget
241378.002022-06-247673Actual
21777740.002023-12-227664Actual
293812258.002024-07-237665Actual
81282000.002022-11-247664Budget
32922117.002024-10-237656Actual
30023266.722024-07-2376112Actual
360551035.002025-01-227614Actual
589280.002022-04-237636Budget
6949550.002022-10-247614Budget
1543837.992023-05-2476612Actual
3204210651.282024-09-227668Actual
349394665.002024-12-227664Actual
34228907.162024-11-237618Actual
9191495.002022-12-227614Actual
2925100.002022-06-247656Budget
47612500.002022-08-247664Budget
20448286.932023-10-2476611Actual
111592700.002023-01-227668Budget
155304205.002023-06-247663Actual
9611164.002022-12-227646Actual
309177252.732024-08-237668Actual
16647439.002023-07-247614Actual
32300242.252024-09-2276112Actual
2335750.002022-06-247663Budget

Generated 2025-05-23 10:19:24.953 UTC