[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 528  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
315404648.002024-10-227664Actual
589280.002022-05-237636Budget
211561.002022-05-237614Actual
365926567.872025-02-217668Actual
15708358.002023-07-247615Actual
4699588.002022-09-237614Actual
22391112.462024-01-2176311Actual
37297743.002025-03-237615Actual
13971500.002022-06-237664Budget
35500369.912025-01-2176111Actual
29757504.122024-08-227628Actual
34256613.212024-12-237628Actual
252906623.932024-04-227668Actual
10631100.002023-02-217626Budget
1992381.002023-11-237626Actual
1930525.232023-10-2376211Actual
12931306.002023-04-237636Actual
6575380.002022-10-237618Budget
33994298.002024-12-237636Actual
28750229.492024-07-2376311Actual
33754846.002024-12-237614Actual
6202280.002022-10-237636Budget
32419408.282024-10-2276213Actual
3578550.002022-08-237614Budget
196263227.002023-11-237663Actual
126141369.002023-04-237664Actual
240481098.002024-03-227666Actual
12364280.002023-04-237613Budget
23723468.002024-03-227614Actual
26561700.002022-07-247665Budget
7556535.002022-11-237617Actual
13962637.002022-06-237664Actual
690070.002022-11-237673Budget
245446.082024-03-2276212Actual
2153423.102023-12-2476112Actual
3391276.002022-08-237613Actual
207761927.002023-12-247664Actual
60253516.002022-10-237665Actual
15882137.002023-07-247646Actual
18563784.002023-10-237613Actual
17123698.062023-08-237618Actual
11851200.002023-03-237646Budget
20083100.002022-06-237667Budget
35642927.372025-01-2176611Actual
33634842.002024-12-237613Actual
12365297.002023-04-237613Actual
1686067.002023-08-237626Actual
37497153.002025-03-237656Actual
6153100.002022-10-237626Budget
2293141.002024-02-217626Actual
182147731.532023-09-237668Actual
161538510.332023-07-247668Actual
146702606.002023-06-237664Actual
55585289.062022-09-237668Actual
17679456.002023-09-237614Actual
9933380.002023-01-217618Budget
285751034.432024-07-237618Actual
29904234.812024-08-2276311Actual
1830027.362023-09-2376211Actual
349394665.002025-01-217664Actual
2892452.892024-07-2376212Actual
358794094.312025-01-2176613Actual
13165436.002023-04-237617Actual
1440217.782023-05-2376112Actual
9610200.002023-01-217646Budget
105032800.002023-02-217665Budget
33847573.002024-12-237615Actual
5825564.002022-10-237614Actual
16119417.762023-07-247628Actual
12036368.002023-03-237617Actual
17243128.422023-08-2376111Actual
1938653.952023-10-2376511Actual
20214473.822023-11-237628Actual
2236486.932024-01-2176211Actual
24633780.002024-04-227613Actual
1617250.002022-06-237616Actual
10912475.002023-02-217617Actual
38567118.002025-04-237626Actual
23990151.002024-03-227646Actual
21624658.002024-01-217613Actual
33252183.742024-11-2276211Actual
1337599.002022-06-237614Actual
32601203.002024-11-227673Actual
5309380.002022-09-237617Budget
2734200.002022-07-247616Budget
2460550.002022-07-247614Budget
263598540.632024-05-227668Actual
5699750.002022-10-237663Budget
8866285.932022-12-247628Actual
128860.002022-06-237673Budget
1189788.002023-03-237656Actual
19683220.002023-11-237673Actual
1947712.462023-10-2376112Actual
9657100.002023-01-217656Budget
350322601.002025-01-217665Actual
27543389.062024-06-2276111Actual
5824550.002022-10-237614Budget
393314076.772025-04-2376613Actual
4981239.002022-09-237616Actual
6296124.002022-10-237656Actual
17919260.002023-09-237636Actual
21120515.002023-12-247617Actual
3856200.002022-08-237616Budget
29346573.002024-08-227615Actual
89253999.642022-12-247668Actual
32509866.002024-11-227613Actual
27625223.102024-06-2276411Actual
1484890.002023-06-237626Actual
20093550.002023-11-237617Actual
381772311.822025-03-2376613Actual
319801072.312024-10-227618Actual
4572970.002022-09-237663Actual
1729887.992023-08-2376311Actual
7555480.002022-11-237617Budget
2334278.422024-02-2176211Actual
296715104.002024-08-227667Actual
3252200.002022-07-247628Budget
347271743.392024-12-2376613Actual
109723200.002023-02-217667Budget
19592817.002023-11-237613Actual
30883437.452024-09-227628Actual
85982328.002022-12-247666Actual
6948577.002022-11-237614Actual
97151500.002023-01-217666Budget
390931232.702025-04-2376611Actual
28695369.912024-07-2376111Actual
802071.002022-12-247673Actual
387725342.002025-04-237667Actual
216582148.002024-01-217663Actual
35287720.002025-01-217617Actual
49022900.002022-09-237665Budget
66834275.402022-10-237668Actual
2335750.002022-07-247663Budget
166821684.002023-08-237664Actual
31385875.002024-10-227613Actual
6822732.002022-11-237663Actual
93882100.002023-01-217665Budget
246683019.002024-04-227663Actual
41081118.002022-08-237666Actual
175944582.002023-09-237663Actual
19157842.012023-10-237618Actual
278290.002022-07-247626Budget
35117102.002025-01-217626Actual
24845317.002024-04-227615Actual
1948441.002022-06-237617Actual
22691190.002024-02-217673Actual
112981030.002023-03-237663Actual
17030558.002023-08-237617Actual
31296324.062024-09-2276213Actual
2038797.572023-11-2376411Actual
227541519.002024-02-217664Actual
18868170.002023-10-237616Actual
28100921.002024-07-237614Actual
24787707.002024-04-227664Actual
37782900.002022-08-237665Budget
1865598.002023-10-237673Actual
28366208.002024-07-237646Actual
25348168.852024-04-2276111Actual
18923206.002023-10-237636Actual
22067760.002024-01-217666Actual
36732181.612025-02-2176411Actual
35528170.982025-01-2176211Actual
120973200.002023-03-237667Budget
27188312.002024-06-227636Actual
114872000.002023-03-237664Budget
383894906.002025-04-237664Actual
4651102.002022-09-237673Actual
3953280.002022-08-237636Budget
3204380.002022-07-247618Budget
29849375.232024-08-2276111Actual
2442528.422024-03-2276511Actual
1475380.002022-06-237615Budget
353224520.002025-01-217667Actual
7742229.872022-11-237628Actual
24398102.892024-03-2276411Actual
9980372.302023-01-217628Actual
31691288.002024-10-227616Actual
16940107.002023-08-237656Actual
361822084.002025-02-217665Actual
33545373.192024-11-2276213Actual
16973724.002023-08-237666Actual
360894659.002025-02-217664Actual
2644776.292024-05-2276211Actual
1747112.462023-08-2376212Actual
370271476.722025-02-2176613Actual
218692024.002024-01-217665Actual
4187380.002022-08-237617Budget
137533463.002023-05-237665Actual
23222322.302024-02-217628Actual
34668341.612024-12-2376113Actual
19277168.852023-10-2376111Actual
111592700.002023-02-217668Budget
23297.002022-05-237613Actual
108331600.002023-02-217666Budget
7371200.002022-11-237646Budget
11850195.002023-03-237646Actual
33306153.952024-11-2276411Actual
16211184.812023-07-2476111Actual
32100343.322024-10-2276111Actual
964380.002022-05-237618Budget
34695324.062024-12-2376213Actual
15372703.002022-06-237665Actual
3560943.312025-01-2176511Actual
208682618.002023-12-247665Actual
9330392.002023-01-217615Actual
12176546.552023-03-237618Actual
149611425.002023-06-237666Actual
31772168.002024-10-227646Actual
16260.002022-05-237673Budget
31057212.472024-09-2276411Actual
26203825.002024-05-227617Actual
14135334.422023-05-237628Actual
3675982.682025-02-2176511Actual
3205613.212022-07-247618Actual
13894163.002023-05-237646Actual
13354298.062023-04-237628Actual
2504585.002024-04-227656Actual
27133237.002024-06-227616Actual
35230930.002025-01-217666Actual
38354864.002025-04-237614Actual
31477180.002024-10-227673Actual
7274100.002022-11-237626Budget
8867200.002022-12-247628Budget
302941979.002024-09-227663Actual
15587151.002023-07-247673Actual
8492211.002022-12-247646Actual
1210787.002022-06-237663Actual
1626675.232023-07-2476311Actual
11098285.932023-02-217628Actual
7882280.002022-12-247613Budget
373323510.002025-03-237665Actual
98544145.002023-01-217667Actual
23909249.002024-03-227616Actual
76151262.002022-11-237667Actual
60262900.002022-10-237665Budget
2033348.632023-11-2376211Actual
4573750.002022-09-237663Budget
81282000.002022-12-247664Budget
198381877.002023-11-237665Actual
382693138.002025-04-237663Actual
684135.002022-05-237656Actual
1384064.002023-05-237626Actual
25909458.002024-05-227615Actual
12553480.002023-04-237614Budget
10680280.002023-02-217636Budget
9793515.002023-01-217617Actual
1153303.002022-06-237613Actual
103672000.002023-02-217664Budget
231362686.002024-02-217667Actual
4326380.002022-08-237618Budget
188103137.002023-10-237665Actual
26551650.002022-07-247665Actual
132273200.002023-04-237667Budget
111603340.542023-02-217668Actual
965625.342022-05-237618Actual
12427970.002023-04-237663Actual
10121280.002023-02-217613Budget
11425480.002023-03-237614Budget
12552528.002023-04-237614Actual
22008176.002024-01-217646Actual
8493200.002022-12-247646Budget
28392145.002024-07-237656Actual
2086380.002022-06-237618Budget
8677480.002022-12-247617Budget
19185460.182023-10-237628Actual
6433450.002022-10-237617Actual
35936842.002025-02-217613Actual
914370.002023-01-217673Budget
21982245.002024-01-217636Actual
122862700.002023-03-237668Budget
37471185.002025-03-237646Actual
12694380.002023-04-237615Budget
25228751.102024-04-227618Actual
268653140.002024-06-227663Actual
2334836.002022-07-247663Actual
5449642.002022-09-237618Actual
25256367.752024-04-227628Actual
1933259.272023-10-2376311Actual
27042636.002024-06-227615Actual
8068550.002022-12-247614Budget
32955654.002024-11-227666Actual
7743200.002022-11-237628Budget
334601455.042024-11-2276612Actual
221593681.002024-01-217667Actual
7226304.002022-11-237616Actual
20305192.252023-11-2376111Actual
31263100.002022-07-247667Budget
21835421.002024-01-217615Actual
285176466.002024-07-237667Actual
360551035.002025-02-217614Actual
16371.002022-05-237673Actual
342895029.962024-12-237668Actual
34135918.002024-12-237617Actual
2136185.872023-12-2476211Actual
29546130.002024-08-227656Actual
11754100.002023-03-237626Budget
31798151.002024-10-227656Actual
36791748.652025-02-2176611Actual
27980751.002024-07-237613Actual
21241387.452023-12-247628Actual
36321230.002025-02-217646Actual
269845529.002024-06-227664Actual
166490.002022-06-237626Budget
241397952.002024-03-227667Actual
14107648.062023-05-237618Actual
103661389.002023-02-217664Actual
32300242.252024-10-2276112Actual
22336146.512024-01-2176111Actual
348192775.002025-01-217663Actual
11566380.002023-03-237615Budget
17945123.002023-09-237646Actual
16091723.822023-07-247618Actual
22245398.062024-01-217628Actual
15908136.002023-07-247656Actual
64954100.002022-10-237667Budget
10120275.002023-02-217613Actual
1528676.292023-06-2376311Actual
276865945.552024-06-2276611Actual
13920123.002023-05-237656Actual
9563306.002023-01-217636Actual
23194648.062024-02-217618Actual
36347146.002025-02-217656Actual
10722100.002022-05-237668Budget
210550.002022-05-237614Budget
259442190.002024-05-227665Actual
1629398.632023-07-2476411Actual
202474643.592023-11-237668Actual
6105200.002022-10-237616Budget
2250910.332024-01-2176112Actual
32182190.122024-10-2276411Actual
1517310266.422023-06-237668Actual
4980200.002022-09-237616Budget
1641220.972023-07-2476112Actual
2735237.002022-07-247616Actual
29636926.002024-08-227617Actual
30170359.152024-08-2276213Actual
307976538.002024-09-227667Actual
11707286.002023-03-237616Actual
12979214.002023-04-237646Actual
18691400.002022-06-237666Budget
38737728.002025-04-237617Actual
134152700.002023-04-237668Budget
18717866.002023-10-237664Actual
29016271.432024-07-2376113Actual
10445380.002023-02-217615Budget
4048118.002022-08-237656Actual
18272147.572023-09-2376111Actual
134163775.392023-04-237668Actual
20186781.402023-11-237618Actual
58842500.002022-10-237664Budget
883985.002022-05-237667Actual
15615380.002023-07-247614Actual
4327525.332022-08-237618Actual
17651105.002023-09-237673Actual
11804280.002023-03-237636Budget
24938186.002024-04-227616Actual
284251138.002024-07-237666Actual
37999215.662025-03-2376112Actual
1442911.402023-05-2376212Actual
22985113.002024-02-217646Actual
130861600.002023-04-237666Budget
82702100.002022-12-247665Budget
128952.002022-06-237673Actual
29439237.002024-08-227616Actual
23603816.002024-03-227613Actual
338813507.002024-12-237665Actual
22719443.002024-02-217614Actual
5448380.002022-09-237618Budget
1838128.422023-09-2376511Actual
267731410.052024-05-2276613Actual
3253234.422022-07-247628Actual
21033121.002023-12-247656Actual
6295100.002022-10-237656Budget
12225200.002023-03-237628Budget
293812258.002024-08-227665Actual
20926200.002023-12-247616Actual
33122100.002022-07-247668Budget
24197723.822024-03-227618Actual
1714263.002022-06-237636Actual
39271269.682025-04-2376113Actual
78042200.002022-11-237668Budget
5964408.002022-10-237615Actual
37390256.002025-03-237616Actual
15139301.092023-06-237628Actual
16354997.592023-07-2476611Actual
9065750.002023-01-217663Budget
1476441.002022-06-237615Actual
29851400.002022-07-247666Budget
8445312.002022-12-247636Actual
160338501.002023-07-247667Actual
359702110.002025-02-217663Actual
29931199.702024-08-2276411Actual
21777740.002024-01-217664Actual
6434380.002022-10-237617Budget
23011127.002024-02-217656Actual
63551629.002022-10-237666Actual
4188412.002022-08-237617Actual
308551238.982024-09-227618Actual
34904873.002025-01-217614Actual
1847320.972023-09-2376112Actual
28777196.512024-07-2376411Actual
35819174.942025-01-2176113Actual
54090.002022-05-237626Budget
375301213.002025-03-237666Actual
36380664.002025-02-217666Actual
802170.002022-12-247673Budget
352384.002022-05-237615Actual
27571128.422024-06-2276211Actual
914252.002023-01-217673Actual
37771232.002022-08-237665Actual
8207380.002022-12-247615Budget
376791008.682025-03-237618Actual
5078275.002022-09-237636Actual
8396131.002022-12-247626Actual
27890517.052024-06-2276213Actual
11424583.002023-03-237614Actual
3954242.002022-08-237636Actual
2203480.002024-01-217656Actual
14517672.002023-06-237613Actual
2457630.552024-03-2276612Actual
31177117.782024-09-2276212Actual
34784809.002025-01-217613Actual
21333126.292023-12-2476111Actual
262981019.282024-05-227618Actual
20036676.002023-11-237666Actual
590310.002022-05-237636Actual
36401874.002022-08-237664Actual
248802645.002024-04-227665Actual
29043569.682024-07-2376213Actual
26474108.212024-05-2276311Actual
341706485.002024-12-237667Actual
241378.002022-07-247673Actual
465090.002022-09-237673Budget
1025974.002023-02-217673Actual
28482867.002024-07-237617Actual
34402231.612024-12-2376311Actual
2274280.002022-07-247613Budget
18775341.002023-10-237615Actual
212754973.902023-12-247668Actual
305074138.002024-09-227665Actual
823380.002022-05-237617Budget
12224237.452023-03-237628Actual
3445682.682024-12-2376511Actual
2554817.782024-04-2276112Actual
8678400.002022-12-247617Actual
10727207.002023-02-217646Actual
2041457.142023-11-2376511Actual
26922200.002024-06-227673Actual
29579839.002024-08-227666Actual
2597380.002022-07-247615Budget
32870295.002024-11-227636Actual
2863711764.942024-07-237668Actual
10582280.002023-02-217616Budget
371192259.002025-03-237663Actual
26740399.502024-05-2276213Actual
120984735.002023-03-237667Actual
19064522.002023-10-237617Actual
29520187.002024-08-227646Actual
2603148.002024-05-227626Actual
36147716.002025-02-217615Actual
44333463.272022-08-237668Actual
2925100.002022-07-247656Budget
1460894.002023-06-237673Actual
273657904.002024-06-227667Actual
7943929.002022-12-247663Actual
55572600.002022-09-237668Budget
5776101.002022-10-237673Actual
2879213.002022-07-247646Actual
24105558.002024-03-227617Actual
30143194.242024-08-2276113Actual
35171168.002025-01-217646Actual
5077280.002022-09-237636Budget
380612408.252025-03-2376612Actual
20981249.002023-12-247636Actual
31030244.382024-09-2276311Actual
742896.002022-05-237666Actual
300852234.842024-08-2276612Actual
272731333.002024-06-227666Actual
6248200.002022-10-237646Budget
36678179.492025-02-2176211Actual
1947380.002022-06-237617Budget
1025870.002023-02-217673Budget
8818563.212022-12-247618Actual
2451723.102024-03-2276112Actual
34548293.322024-12-2376112Actual
3719380.002022-08-237615Budget
33113069.322022-07-247668Actual
180031168.002023-09-237666Actual
541105.002022-05-237626Actual
5171131.002022-09-237656Actual
2537628.422024-04-2276211Actual
2543078.422024-04-2276411Actual
3802758.212025-03-2376212Actual
33939289.002024-12-237616Actual
14928113.002023-06-237656Actual
52311800.002022-09-237666Budget
2878200.002022-07-247646Budget
49013865.002022-09-237665Actual
8397100.002022-12-247626Budget
3626776.002025-02-217626Actual
66842600.002022-10-237668Budget
1416910298.242023-05-237668Actual
32896202.002024-11-227646Actual
70092000.002022-11-237664Budget
2156728.422023-12-2476612Actual
127552800.002023-04-237665Budget
244591125.252024-03-2276611Actual
292883785.002024-08-227664Actual
15231172.042023-06-2376111Actual
24993213.002024-04-227636Actual
228462877.002024-02-217665Actual
377416993.642025-03-237668Actual

Generated 2025-06-23 02:19:49.972 UTC