[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 593  >   <  TAKE 512  >   

510 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8396131.002022-12-247626Actual
1807100.002022-06-237656Budget
35846387.222025-01-2176213Actual
18868170.002023-10-237616Actual
16914148.002023-08-237646Actual
9793515.002023-01-217617Actual
914252.002023-01-217673Actual
37204819.002025-03-237614Actual
24316139.062024-03-2276111Actual
1337599.002022-06-237614Actual
112981030.002023-03-237663Actual
309177252.732024-09-227668Actual
11425480.002023-03-237614Budget
11898100.002023-03-237656Budget
5963380.002022-10-237615Budget
2293141.002024-02-217626Actual
13953870.002023-05-237666Actual
1935980.552023-10-2376411Actual
1442911.402023-05-2376212Actual
18775341.002023-10-237615Actual
185983573.002023-10-237663Actual
36678179.492025-02-2176211Actual
3626776.002025-02-217626Actual
12553480.002023-04-237614Budget
502994.002022-09-237626Actual
2879213.002022-07-247646Actual
4374200.002022-08-237628Budget
1336550.002022-06-237614Budget
12931306.002023-04-237636Actual
180898.002022-06-237656Actual
330464678.002024-11-227667Actual
18949131.002023-10-237646Actual
13868202.002023-05-237636Actual
17771327.002023-09-237615Actual
31831879.002024-10-227666Actual
78042200.002022-11-237668Budget
2946680.002024-08-227626Actual
23101525.002024-02-217617Actual
15908136.002023-07-247656Actual
1431183.742023-05-2376411Actual
7418100.002022-11-237656Budget
276865945.552024-06-2276611Actual
103672000.002023-02-217664Budget
38447562.002025-04-237615Actual
24016125.002024-03-227656Actual
2543078.422024-04-2276411Actual
12978200.002023-04-237646Budget
126152000.002023-04-237664Budget
76151262.002022-11-237667Actual
1930525.232023-10-2376211Actual
802170.002022-12-247673Budget
28285309.002024-07-237616Actual
9794480.002023-01-217617Budget
32955654.002024-11-227666Actual
2735237.002022-07-247616Actual
965625.342022-05-237618Actual
353180.002022-08-237673Actual
19683220.002023-11-237673Actual
26551650.002022-07-247665Actual
4188412.002022-08-237617Actual
10307506.002023-02-217614Actual
37084891.002025-03-237613Actual
8068550.002022-12-247614Budget
11803345.002023-03-237636Actual
136582310.002023-05-237664Actual
27042636.002024-06-227615Actual
2041457.142023-11-2376511Actual
4698550.002022-09-237614Budget
11707286.002023-03-237616Actual
369102130.592025-02-2176612Actual
12834260.002023-04-237616Actual
10727207.002023-02-217646Actual
7942750.002022-12-247663Budget
34784809.002025-01-217613Actual
155304205.002023-07-247663Actual
5077280.002022-09-237636Budget
5078275.002022-09-237636Actual
13307380.002023-04-237618Budget
1189788.002023-03-237656Actual
278052969.962024-06-2276612Actual
282275143.002024-07-237665Actual
2987784.802024-08-2276211Actual
166590.002022-06-237626Actual
13025100.002023-04-237656Budget
6623200.002022-10-237628Budget
2087576.852022-06-237618Actual
11051688.972023-02-217618Actual
10582280.002023-02-217616Budget
22599750.002024-02-217613Actual
105041542.002023-02-217665Actual
12979214.002023-04-237646Actual
9980372.302023-01-217628Actual
21388102.892023-12-2476311Actual
590310.002022-05-237636Actual
465090.002022-09-237673Budget
35728112.462025-01-2176212Actual
2926129.002022-07-247656Actual
15998558.002023-07-247617Actual
231362686.002024-02-217667Actual
23222322.302024-02-217628Actual
3904100.002022-08-237626Budget
1525927.362023-06-2376211Actual
37297743.002025-03-237615Actual
22812383.002024-02-217615Actual
3390280.002022-08-237613Budget
1013276.842022-05-237628Actual
636200.002022-05-237646Budget
33634842.002024-12-237613Actual
41091800.002022-08-237666Budget
4326380.002022-08-237618Budget
126141369.002023-04-237664Actual
1460894.002023-06-237673Actual
1440217.782023-05-2376112Actual
33012833.002024-11-227617Actual
29253963.002024-08-227614Actual
16091723.822023-07-247618Actual
35408520.792025-01-217628Actual
16888277.002023-08-237636Actual
31505950.002024-10-227614Actual
97151500.002023-01-217666Budget
2925100.002022-07-247656Budget
2597380.002022-07-247615Budget
3905134.002022-08-237626Actual
26830690.002024-06-227613Actual
27571128.422024-06-2276211Actual
38978172.042025-04-2376211Actual
252906623.932024-04-227668Actual
274858026.992024-06-227668Actual
1714263.002022-06-237636Actual
13813216.002023-05-237616Actual
2136185.872023-12-2476211Actual
22391112.462024-01-2176311Actual
741798.002022-11-237656Actual
3445682.682024-12-2376511Actual
8539100.002022-12-247656Budget
2203480.002024-01-217656Actual
4699588.002022-09-237614Actual
335771513.562024-11-2276613Actual
111592700.002023-02-217668Budget
33132510.182024-11-227628Actual
11050380.002023-02-217618Budget
18563784.002023-10-237613Actual
21415112.462023-12-2476411Actual
25909458.002024-05-227615Actual
26655228.422024-05-2276612Actual
35642927.372025-01-2176611Actual
32392238.102024-10-2276113Actual
3720371.002022-08-237615Actual
31149303.962024-09-2276112Actual
29494299.002024-08-227636Actual
137533463.002023-05-237665Actual
269845529.002024-06-227664Actual
27598251.832024-06-2276311Actual
166821684.002023-08-237664Actual
108331600.002023-02-217666Budget
314202615.002024-10-227663Actual
7274100.002022-11-237626Budget
34668341.612024-12-2376113Actual
270754052.002024-06-227665Actual
1425729.482023-05-2376211Actual
36791748.652025-02-2176611Actual
161538510.332023-07-247668Actual
352384.002022-05-237615Actual
14928113.002023-06-237656Actual
268653140.002024-06-227663Actual
15941811.002023-07-247666Actual
1025870.002023-02-217673Budget
5448380.002022-09-237618Budget
16647439.002023-08-237614Actual
26059198.002024-05-227636Actual
22217702.612024-01-217618Actual
33518245.122024-11-2276113Actual
2540382.682024-04-2276311Actual
690170.002022-11-237673Actual
23695105.002024-03-227673Actual
316333894.002024-10-227665Actual
2603148.002024-05-227626Actual
280153749.002024-07-237663Actual
37587752.002025-03-237617Actual
278371.002022-07-247626Actual
128952.002022-06-237673Actual
2461599.002022-07-247614Actual
1647025.232023-07-2476612Actual
1832780.552023-09-2376311Actual
1897576.002023-10-237656Actual
35145314.002025-01-217636Actual
37471185.002025-03-237646Actual
25786147.002024-05-227673Actual
6949550.002022-11-237614Budget
390931232.702025-04-2376611Actual
2504585.002024-04-227656Actual
258492766.002024-05-227664Actual
8207380.002022-12-247615Budget
20713106.002023-12-247673Actual
2086380.002022-06-237618Budget
4187380.002022-08-237617Budget
13971500.002022-06-237664Budget
384823478.002025-04-237665Actual
3005155.022024-08-2276212Actual
13026156.002023-04-237656Actual
15882137.002023-07-247646Actual
802071.002022-12-247673Actual
29439237.002024-08-227616Actual
12365297.002023-04-237613Actual
92512000.002023-01-217664Budget
27863194.242024-06-2276113Actual
26501105.022024-05-2276411Actual
2711500.002022-05-237664Budget
19064522.002023-10-237617Actual
21927190.002024-01-217616Actual
153471393.342023-06-2376611Actual
19277168.852023-10-2376111Actual
12224237.452023-03-237628Actual
36401874.002022-08-237664Actual
371192259.002025-03-237663Actual
34548293.322024-12-2376112Actual
16973724.002023-08-237666Actual
21624658.002024-01-217613Actual
10121280.002023-02-217613Budget
22959272.002024-02-217636Actual
28777196.512024-07-2376411Actual
124261000.002023-04-237663Budget
100422200.002023-01-217668Budget
32100343.322024-10-2276111Actual
31888884.002024-10-227617Actual
25078811.002024-04-227666Actual
180031168.002023-09-237666Actual
30472624.002024-09-227615Actual
238512843.002024-03-227665Actual
684135.002022-05-237656Actual
37390256.002025-03-237616Actual
346101782.712024-12-2376612Actual
27451576.852024-06-227628Actual
36240298.002025-02-217616Actual
12694380.002023-04-237615Budget
4981239.002022-09-237616Actual
28392145.002024-07-237656Actual
38119281.962025-03-2376113Actual
212754973.902023-12-247668Actual
25490579.492024-04-2276611Actual
3252200.002022-07-247628Budget
127552800.002023-04-237665Budget
31477180.002024-10-227673Actual
1643912.462023-07-2476212Actual
30646174.002024-09-227646Actual
2254236.932024-01-2176612Actual
17945123.002023-09-237646Actual
32509866.002024-11-227613Actual
8397100.002022-12-247626Budget
2033348.632023-11-2376211Actual
32601203.002024-11-227673Actual
6763280.002022-11-237613Budget
9004272.002023-01-217613Actual
8492211.002022-12-247646Actual
10120275.002023-02-217613Actual
134152700.002023-04-237668Budget
379415683.842025-03-2376611Actual
132273200.002023-04-237667Budget
324523867.992024-10-2276613Actual
6822732.002022-11-237663Actual
30379864.002024-09-227614Actual
35287720.002025-01-217617Actual
32922117.002024-11-227656Actual
279233241.662024-06-2276613Actual
20305192.252023-11-2376111Actual
4840400.002022-09-237615Actual
15139301.092023-06-237628Actual
2156728.422023-12-2476612Actual
34695324.062024-12-2376213Actual
241378.002022-07-247673Actual
1938653.952023-10-2376511Actual
130871196.002023-04-237666Actual
347271743.392024-12-2376613Actual
965888.002023-01-217656Actual
38354864.002025-04-237614Actual
12427970.002023-04-237663Actual
3579539.002022-08-237614Actual
21120515.002023-12-247617Actual
145515426.002023-06-237663Actual
26950972.002024-06-227614Actual
30259817.002024-09-227613Actual
34020198.002024-12-237646Actual
18682135.002022-06-237666Actual
26922200.002024-06-227673Actual
4980200.002022-09-237616Budget
34876209.002025-01-217673Actual
35936842.002025-02-217613Actual
1632029.482023-07-2476511Actual
377416993.642025-03-237668Actual
3857293.002022-08-237616Actual
192196836.062023-10-237668Actual
31598743.002024-10-227615Actual
15018642.002023-06-237617Actual
33726200.002024-12-237673Actual
5171131.002022-09-237656Actual
38567118.002025-04-237626Actual
1744410.332023-08-2376112Actual
16211184.812023-07-2476111Actual
19977137.002023-11-237646Actual
2892452.892024-07-2376212Actual
33122100.002022-07-247668Budget
373323510.002025-03-237665Actual
18923206.002023-10-237636Actual
38737728.002025-04-237617Actual
281345681.002024-07-237664Actual
36968327.572025-02-2176113Actual
16940107.002023-08-237656Actual
27188312.002024-06-227636Actual
376216424.002025-03-237667Actual
376791008.682025-03-237618Actual
2560725.232024-04-2276612Actual
7275142.002022-11-237626Actual
19592817.002023-11-237613Actual
3342650.762024-11-2276212Actual
28695369.912024-07-2376111Actual
36558487.452025-02-217628Actual
22451449.702024-01-2176611Actual
8866285.932022-12-247628Actual
64966363.002022-10-237667Actual
4512280.002022-09-237613Budget
82486.002022-05-237663Actual
236384392.002024-03-227663Actual
285751034.432024-07-237618Actual
1250470.002023-04-237673Budget
2878200.002022-07-247646Budget
120973200.002023-03-237667Budget
1750236.932023-08-2376612Actual
114872000.002023-03-237664Budget
53694100.002022-09-237667Budget
13894163.002023-05-237646Actual
1137670.002023-03-237673Budget
33398196.512024-11-2276112Actual
337893579.002024-12-237664Actual
1475380.002022-06-237615Budget
14135334.422023-05-237628Actual
64954100.002022-10-237667Budget
7695531.392022-11-237618Actual
4047100.002022-08-237656Budget
7431400.002022-05-237666Budget
10774120.002023-02-217656Actual
297916734.542024-08-227668Actual
7555480.002022-11-237617Budget
315404648.002024-10-227664Actual
1476441.002022-06-237615Actual
31798151.002024-10-227656Actual
1933259.272023-10-2376311Actual
2437177.362024-03-2276311Actual
32896202.002024-11-227646Actual
116272800.002023-03-237665Budget
7943929.002022-12-247663Actual
1543837.992023-06-2376612Actual
34135918.002024-12-237617Actual
21982245.002024-01-217636Actual
66842600.002022-10-237668Budget
6823750.002022-11-237663Budget
20834394.002023-12-247615Actual
251705356.002024-04-227667Actual
47603904.002022-09-237664Actual
33994298.002024-12-237636Actual
38621167.002025-04-237646Actual
76163200.002022-11-237667Budget
2135322.302022-06-237628Actual
74761500.002022-11-237666Budget
10631100.002023-02-217626Budget
35197110.002025-01-217656Actual
23723468.002024-03-227614Actual
81293421.002022-12-247664Actual
4375382.912022-08-237628Actual
16260.002022-05-237673Budget
37176176.002025-03-237673Actual
34576117.782024-12-2376212Actual
381772311.822025-03-2376613Actual
44342600.002022-08-237668Budget
38950400.772025-04-2376111Actual
22691190.002024-02-217673Actual
8208408.002022-12-247615Actual
29520187.002024-08-227646Actual
1835487.992023-09-2376411Actual
29849375.232024-08-2276111Actual
2195467.002024-01-217626Actual
5496200.002022-09-237628Budget
285176466.002024-07-237667Actual
2734200.002022-07-247616Budget
18181319.272023-09-237628Actual
82693420.002022-12-247665Actual
1735225.232023-08-2376511Actual
5028100.002022-09-237626Budget
70081805.002022-11-237664Actual
29225207.002024-08-227673Actual
23314147.572024-02-2176111Actual
82702100.002022-12-247665Budget
1713280.002022-06-237636Budget
6574716.252022-10-237618Actual
6575380.002022-10-237618Budget
26474108.212024-05-2276311Actual
35700247.572025-01-2176112Actual
17151298.062023-08-237628Actual
358794094.312025-01-2176613Actual
34429219.912024-12-2376411Actual
319225607.002024-10-227667Actual
63551629.002022-10-237666Actual
112991000.002023-03-237663Budget
19185460.182023-10-237628Actual
386801134.002025-04-237666Actual
34997654.002025-01-217615Actual
26004144.002024-05-227616Actual
3063380.002022-07-247617Budget
30143194.242024-08-2276113Actual
11424583.002023-03-237614Actual
12036368.002023-03-237617Actual
13718421.002023-05-237615Actual
3100384.802024-09-2276211Actual
6434380.002022-10-237617Budget
24938186.002024-04-227616Actual
382693138.002025-04-237663Actual
1288294.002023-04-237626Actual
28100921.002024-07-237614Actual
5825564.002022-10-237614Actual
150538778.002023-06-237667Actual
39151261.402025-04-2376112Actual
19951219.002023-11-237636Actual
244591125.252024-03-2276611Actual
13502810.002023-05-237613Actual
2236486.932024-01-2176211Actual
9563306.002023-01-217636Actual
9515100.002023-01-217626Budget
16354997.592023-07-2476611Actual
37771232.002022-08-237665Actual
147633089.002023-06-237665Actual
742896.002022-05-237666Actual
9329380.002023-01-217615Budget
28366208.002024-07-237646Actual
41081118.002022-08-237666Actual
14876249.002023-06-237636Actual
15313110.342023-06-2376411Actual
3437578.422024-12-2376211Actual
140473437.002023-05-237667Actual
32629912.002024-11-227614Actual
25019113.002024-04-227646Actual
190995888.002023-10-237667Actual
2442528.422024-03-2276511Actual
19896178.002023-11-237616Actual
16119417.762023-07-247628Actual
5310364.002022-09-237617Actual
34046155.002024-12-237656Actual
6105200.002022-10-237616Budget
25256367.752024-04-227628Actual
360551035.002025-02-217614Actual
38146380.212025-03-2376213Actual
105032800.002023-02-217665Budget
350322601.002025-01-217665Actual
9932648.062023-01-217618Actual
19157842.012023-10-237618Actual
3802758.212025-03-2376212Actual
58851769.002022-10-237664Actual
24993213.002024-04-227636Actual
24398102.892024-03-2276411Actual
11851200.002023-03-237646Budget
3782776.292025-03-2376211Actual
9467280.002023-01-217616Budget
22124533.002024-01-217617Actual
14728404.002023-06-237615Actual
37497153.002025-03-237656Actual
5125200.002022-09-237646Budget
14902116.002023-06-237646Actual
74771051.002022-11-237666Actual
20741446.002023-12-247614Actual
20036676.002023-11-237666Actual
2831277.002024-07-237626Actual
30672123.002024-09-227656Actual
87393200.002022-12-247667Budget
19803449.002023-11-237615Actual
8818563.212022-12-247618Actual
188103137.002023-10-237665Actual
60262900.002022-10-237665Budget
342895029.962024-12-237668Actual
308551238.982024-09-227618Actual
14284113.532023-05-2376311Actual
202474643.592023-11-237668Actual
8493200.002022-12-247646Budget
29757504.122024-08-227628Actual
331663772.362024-11-227668Actual
20448286.932023-11-2376611Actual
16833240.002023-08-237616Actual
1950411.402023-10-2376212Actual
34256613.212024-12-237628Actual
33113069.322022-07-247668Actual
357611932.712025-01-2176612Actual
349394665.002025-01-217664Actual
18153614.732023-09-237618Actual
15111775.342023-06-237618Actual
211561.002022-05-237614Actual
17651105.002023-09-237673Actual
21835421.002024-01-217615Actual
23990151.002024-03-227646Actual
206563458.002023-12-247663Actual
4572970.002022-09-237663Actual
1446039.062023-05-2376612Actual
26562343.322024-05-2276611Actual
13355200.002023-04-237628Budget
1211750.002022-06-237663Budget
5699750.002022-10-237663Budget
1947712.462023-10-2376112Actual
44333463.272022-08-237668Actual
2472599.002024-04-227673Actual
2460550.002022-07-247614Budget
33340624.172024-11-2276611Actual
31263100.002022-07-247667Budget
3205613.212022-07-247618Actual
33306153.952024-11-2276411Actual

Generated 2025-06-22 20:35:34.841 UTC