[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 595  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1947380.002022-05-237617Budget
11754100.002023-02-207626Budget
17559760.002023-08-237613Actual
290764803.102024-06-2276613Actual
341706485.002024-11-227667Actual
85991500.002022-11-237666Budget
3954242.002022-07-237636Actual
4000200.002022-07-237646Budget
26830690.002024-05-227613Actual
13025100.002023-03-237656Budget
14012550.002023-04-227617Actual
136582310.002023-04-227664Actual
15495856.002023-06-237613Actual
284251138.002024-06-227666Actual
8819380.002022-11-237618Budget
8678400.002022-11-237617Actual
310915364.692024-08-2276611Actual
236384392.002024-02-207663Actual
128952.002022-05-237673Actual
227541519.002024-01-217664Actual
26474108.212024-04-2176311Actual
4512280.002022-08-237613Budget
2880444.382024-06-2276511Actual
1012200.002022-04-227628Budget
14876249.002023-05-237636Actual
24993213.002024-03-227636Actual
3675982.682025-01-2176511Actual
3579539.002022-07-237614Actual
2437177.362024-02-2076311Actual
2946680.002024-07-227626Actual
3790844.382025-02-2076511Actual
331041072.312024-10-227618Actual
42471357.002022-07-237667Actual
33994298.002024-11-227636Actual
39271269.682025-03-2376113Actual
18775341.002023-09-227615Actual
6574716.252022-09-227618Actual
18683423.002023-09-227614Actual
29579839.002024-07-227666Actual
338813507.002024-11-227665Actual
16647439.002023-07-237614Actual
3342650.762024-10-2276212Actual
3205613.212022-06-237618Actual
257272381.002024-04-217663Actual
11803345.002023-02-207636Actual
1714263.002022-05-237636Actual
35936842.002025-01-217613Actual
3204210651.282024-09-217668Actual
13306648.062023-03-237618Actual
36401874.002022-07-237664Actual
47603904.002022-08-237664Actual
11706280.002023-02-207616Budget
25191500.002022-06-237664Budget
2335750.002022-06-237663Budget
36650435.872025-01-2176111Actual
38858442.002025-03-237628Actual
34046155.002024-11-227656Actual
12932280.002023-03-237636Budget
10583260.002023-01-217616Actual
387725342.002025-03-237667Actual
21033121.002023-11-237656Actual
210550.002022-04-227614Budget
2460550.002022-06-237614Budget
28340339.002024-06-227636Actual
30170359.152024-07-2276213Actual
4699588.002022-08-237614Actual
2153423.102023-11-2376112Actual
20448286.932023-10-2376611Actual
20621795.002023-11-237613Actual
2053312.462023-10-2376212Actual
120984735.002023-02-207667Actual
16833240.002023-07-237616Actual
23044869.002024-01-217666Actual
206563458.002023-11-237663Actual
3100384.802024-08-2276211Actual
3904100.002022-07-237626Budget
130861600.002023-03-237666Budget
36849211.402025-01-2176112Actual
108321129.002023-01-217666Actual
211557712.002023-11-237667Actual
27571128.422024-05-2276211Actual
1250470.002023-03-237673Budget
76163200.002022-10-237667Budget
89262200.002022-11-237668Budget
8540169.002022-11-237656Actual
32722643.002024-10-227615Actual
1211750.002022-05-237663Budget
218692024.002023-12-217665Actual
38567118.002025-03-237626Actual
6153100.002022-09-227626Budget
101801016.002023-01-217663Actual
103661389.002023-01-217664Actual
18682135.002022-05-237666Actual
350322601.002024-12-217665Actual
2832345.002022-06-237636Actual
137533463.002023-04-227665Actual
1930525.232023-09-2276211Actual
4698550.002022-08-237614Budget
18181319.272023-08-237628Actual
2537628.422024-03-2276211Actual
2342328.422024-01-2176511Actual
31030244.382024-08-2276311Actual
64966363.002022-09-227667Actual
28603546.552024-06-227628Actual
1760200.002022-05-237646Budget
122855551.182023-02-207668Actual
1626675.232023-06-2376311Actual
3063380.002022-06-237617Budget
27240113.002024-05-227656Actual
262981019.282024-04-217618Actual
7323293.002022-10-237636Actual
2540382.682024-03-2276311Actual
15998558.002023-06-237617Actual
100414840.572022-12-217668Actual
8397100.002022-11-237626Budget
17325100.762023-07-2376411Actual
354426704.242024-12-217668Actual
12835280.002023-03-237616Budget
1747112.462023-07-2376212Actual
1337599.002022-05-237614Actual
126152000.002023-03-237664Budget
21715103.002023-12-217673Actual
248802645.002024-03-227665Actual
244591125.252024-02-2076611Actual
35700247.572024-12-2176112Actual
1750236.932023-07-2376612Actual
13354298.062023-03-237628Actual
13718421.002023-04-227615Actual
165623705.002023-07-237663Actual
9064791.002022-12-217663Actual
41091800.002022-07-237666Budget
6295100.002022-09-227656Budget
1727159.272023-07-2376211Actual
21777740.002023-12-217664Actual
7694380.002022-10-237618Budget
11425480.002023-02-207614Budget
292883785.002024-07-227664Actual
15381700.002022-05-237665Budget
14517672.002023-05-237613Actual
58842500.002022-09-227664Budget
31746284.002024-09-217636Actual
1953528.422023-09-2276612Actual
370271476.722025-01-2176613Actual
22336146.512023-12-2176111Actual
7883289.002022-11-237613Actual
2560725.232024-03-2276612Actual
14107648.062023-04-227618Actual
111592700.002023-01-217668Budget
14229146.512023-04-2276111Actual
269845529.002024-05-227664Actual
98544145.002022-12-217667Actual
10445380.002023-01-217615Budget
1838128.422023-08-2376511Actual
27598251.832024-05-2276311Actual
37390256.002025-02-207616Actual
3252200.002022-06-237628Budget
15908136.002023-06-237656Actual
4048118.002022-07-237656Actual
1713280.002022-05-237636Budget
1865598.002023-09-227673Actual
262387818.002024-04-217667Actual
1540516.722023-05-2376112Actual
5699750.002022-09-227663Budget
2038797.572023-10-2376411Actual
5077280.002022-08-237636Budget
492200.002022-04-227616Budget
10120275.002023-01-217613Actual
27214203.002024-05-227646Actual
109711380.002023-01-217667Actual
21415112.462023-11-2376411Actual
30646174.002024-08-227646Actual
16119417.762023-06-237628Actual
10774120.002023-01-217656Actual
5698922.002022-09-227663Actual
114864093.002023-02-207664Actual
33847573.002024-11-227615Actual
13596198.002023-04-227673Actual
17864240.002023-08-237616Actual
4374200.002022-07-237628Budget
2393643.002024-02-207626Actual
2611190.002024-04-217656Actual
3284284.002024-10-227626Actual
11851200.002023-02-207646Budget
2734200.002022-06-237616Budget
281345681.002024-06-227664Actual
157433276.002023-06-237665Actual
8069624.002022-11-237614Actual
1288294.002023-03-237626Actual
19007755.002023-09-227666Actual
5309380.002022-08-237617Budget
64954100.002022-09-227667Budget
10711787.482022-04-227668Actual
21388102.892023-11-2376311Actual
28777196.512024-06-2276411Actual
18060522.002023-08-237617Actual
82702100.002022-11-237665Budget
2434455.022024-02-2076211Actual
13868202.002023-04-227636Actual
100422200.002022-12-217668Budget
23314147.572024-01-2176111Actual
20214473.822023-10-237628Actual
10446440.002023-01-217615Actual
2457630.552024-02-2076612Actual
2195467.002023-12-217626Actual
13026156.002023-03-237656Actual
2050615.652023-10-2376112Actual
2136185.872023-11-2376211Actual
11051688.972023-01-217618Actual
9190550.002022-12-217614Budget
30259817.002024-08-227613Actual
2293141.002024-01-217626Actual
6623200.002022-09-227628Budget
180031168.002023-08-237666Actual
66834275.402022-09-227668Actual
2987784.802024-07-2276211Actual
21241387.452023-11-237628Actual
30762735.002024-08-227617Actual
36705225.232025-01-2176311Actual
26085135.002024-04-217646Actual
377416993.642025-02-207668Actual
577790.002022-09-227673Budget
21213867.762023-11-237618Actual
208682618.002023-11-237665Actual
33340624.172024-10-2276611Actual
19951219.002023-10-237636Actual
296715104.002024-07-227667Actual
376791008.682025-02-207618Actual
4326380.002022-07-237618Budget
36412500.002022-07-237664Budget
81293421.002022-11-237664Actual
2000383.002023-10-237656Actual
11566380.002023-02-207615Budget
20713106.002023-11-237673Actual
156501071.002023-06-237664Actual
4840400.002022-08-237615Actual
31505950.002024-09-217614Actual
278052969.962024-05-2276612Actual
147633089.002023-05-237665Actual
964380.002022-04-227618Budget
178062928.002023-08-237665Actual
10911480.002023-01-217617Budget
19803449.002023-10-237615Actual
11098285.932023-01-217628Actual
127562999.002023-03-237665Actual
280153749.002024-06-227663Actual
9610200.002022-12-217646Budget
93872884.002022-12-217665Actual
27890517.052024-05-2276213Actual
34784809.002024-12-217613Actual
25078811.002024-03-227666Actual
13166480.002023-03-237617Budget
4121700.002022-04-227665Budget
8349280.002022-11-237616Budget
376216424.002025-02-207667Actual
1475380.002022-05-237615Budget
24197723.822024-02-207618Actual
31772168.002024-09-217646Actual
2351419.912024-01-2176112Actual
4327525.332022-07-237618Actual
36732181.612025-01-2176411Actual
6822732.002022-10-237663Actual
34695324.062024-11-2276213Actual
238512843.002024-02-207665Actual
25490579.492024-03-2276611Actual
15801200.002023-06-237616Actual
2496539.002024-03-227626Actual
37799322.042025-02-2076111Actual
2765284.802024-05-2276511Actual
278371.002022-06-237626Actual
10121280.002023-01-217613Budget
70081805.002022-10-237664Actual
35582210.342024-12-2176411Actual
155304205.002023-06-237663Actual
13953870.002023-04-227666Actual
1629398.632023-06-2376411Actual
63541800.002022-09-227666Budget
342895029.962024-11-227668Actual
16973724.002023-07-237666Actual
5448380.002022-08-237618Budget
3445682.682024-11-2276511Actual
1623928.422023-06-2376211Actual
35642927.372024-12-2176611Actual
32419408.282024-09-2176213Actual
274231082.922024-05-227618Actual
192196836.062023-09-227668Actual
21333126.292023-11-2376111Actual
16940107.002023-07-237656Actual
33252183.742024-10-2276211Actual
2831280.002022-06-237636Budget
302941979.002024-08-227663Actual
26655228.422024-04-2176612Actual
2925100.002022-06-237656Budget
52311800.002022-08-237666Budget
63551629.002022-09-227666Actual
5310364.002022-08-237617Actual
319801072.312024-09-217618Actual
37854255.022025-02-2076311Actual
35145314.002024-12-217636Actual
16527727.002023-07-237613Actual
10680280.002023-01-217636Budget
252906623.932024-03-227668Actual
74771051.002022-10-237666Actual
29043569.682024-06-2276213Actual
35408520.792024-12-217628Actual
824477.002022-04-227617Actual
12177380.002023-02-207618Budget
346101782.712024-11-2276612Actual
33279149.702024-10-2276311Actual
16740429.002023-07-237615Actual
37204819.002025-02-207614Actual
26419196.512024-04-2176111Actual
44333463.272022-07-237668Actual
1416910298.242023-04-227668Actual
19277168.852023-09-2276111Actual
87405403.002022-11-237667Actual
20926200.002023-11-237616Actual
8492211.002022-11-237646Actual
11050380.002023-01-217618Budget
31177117.782024-08-2276212Actual
26561700.002022-06-237665Budget
18153614.732023-08-237618Actual
390931232.702025-03-2376611Actual
161538510.332023-06-237668Actual
31798151.002024-09-217656Actual
23011127.002024-01-217656Actual
31831879.002024-09-217666Actual
26562343.322024-04-2176611Actual
82486.002022-04-227663Actual
16619196.002023-07-237673Actual
2545753.952024-03-2276511Actual
11707286.002023-02-207616Actual
25019113.002024-03-227646Actual
39298466.172025-03-2376213Actual
27042636.002024-05-227615Actual
10722100.002022-04-227668Budget
25814636.002024-04-217614Actual
32629912.002024-10-227614Actual
6949550.002022-10-237614Budget
134152700.002023-03-237668Budget
314202615.002024-09-217663Actual
97141159.002022-12-217666Actual
34997654.002024-12-217615Actual
7882280.002022-11-237613Budget
12693427.002023-03-237615Actual
207761927.002023-11-237664Actual
28896310.342024-06-2276112Actual
2254236.932023-12-2176612Actual
37881226.302025-02-2076411Actual
14928113.002023-05-237656Actual
167752839.002023-07-237665Actual
25909458.002024-04-217615Actual
1807100.002022-05-237656Budget
58851769.002022-09-227664Actual
313282690.782024-08-2276613Actual
37471185.002025-02-207646Actual
14728404.002023-05-237615Actual
18923206.002023-09-227636Actual
49013865.002022-08-237665Actual
37497153.002025-02-207656Actual
212754973.902023-11-237668Actual
319225607.002024-09-217667Actual
802071.002022-11-237673Actual
3905134.002022-07-237626Actual
1137670.002023-02-207673Budget
1948441.002022-05-237617Actual
2087576.852022-05-237618Actual
1643912.462023-06-2376212Actual
105032800.002023-01-217665Budget
27863194.242024-05-2276113Actual
31254742.002022-06-237667Actual
8207380.002022-11-237615Budget
12036368.002023-02-207617Actual
392131873.132025-03-2376612Actual
6248200.002022-09-227646Budget
13962637.002022-05-237664Actual
4651102.002022-08-237673Actual
18949131.002023-09-227646Actual
2095362.002023-11-237626Actual
11898100.002023-02-207656Budget
1647025.232023-06-2376612Actual
2701201.002022-04-227664Actual
35555210.342024-12-2176311Actual
15708358.002023-06-237615Actual
9005280.002022-12-217613Budget
38830975.342025-03-237618Actual
5497352.602022-08-237628Actual
22418110.342023-12-2176411Actual
34078864.002024-11-227666Actual
352384.002022-04-227615Actual
37707643.522025-02-207628Actual
1850639.062023-08-2376612Actual
6152122.002022-09-227626Actual
15231172.042023-05-2376111Actual
29439237.002024-07-227616Actual
7556535.002022-10-237617Actual
823380.002022-04-227617Budget
145515426.002023-05-237663Actual
27451576.852024-05-227628Actual
3560943.312024-12-2176511Actual
10630107.002023-01-217626Actual
166590.002022-05-237626Actual
10307506.002023-01-217614Actual
2334836.002022-06-237663Actual
6763280.002022-10-237613Budget
111603340.542023-01-217668Actual
124261000.002023-03-237663Budget
7087380.002022-10-237615Budget
24105558.002024-02-207617Actual
8867200.002022-11-237628Budget
20834394.002023-11-237615Actual
171855992.102023-07-237668Actual
1950411.402023-09-2276212Actual
26740399.502024-04-2176213Actual
12931306.002023-03-237636Actual
32182190.122024-09-2176411Actual
3171881.002024-09-217626Actual
336691714.002024-11-227663Actual
36347146.002025-01-217656Actual
60262900.002022-09-227665Budget
211561.002022-04-227614Actual
37417103.002025-02-207626Actual
278290.002022-06-237626Budget
36437901.002025-01-217617Actual
3856200.002022-07-237616Budget
34904873.002024-12-217614Actual
2442528.422024-02-2076511Actual
24016125.002024-02-207656Actual
13813216.002023-04-227616Actual
7431400.002022-04-227666Budget
6105200.002022-09-227616Budget
231362686.002024-01-217667Actual
15372703.002022-05-237665Actual
15018642.002023-05-237617Actual
9065750.002022-12-217663Budget
21982245.002023-12-217636Actual
35728112.462024-12-2176212Actual
2472599.002024-03-227673Actual
742896.002022-04-227666Actual
13165436.002023-03-237617Actual
33122100.002022-06-237668Budget
36558487.452025-01-217628Actual
38595302.002025-03-237636Actual
325441574.002024-10-227663Actual
32815280.002024-10-227616Actual
4513272.002022-08-237613Actual
14344556.092023-04-2276611Actual
30472624.002024-08-227615Actual
5449642.002022-08-237618Actual
21927190.002023-12-217616Actual
3253234.422022-06-237628Actual
388928657.302025-03-237668Actual
16354997.592023-06-2376611Actual
323341976.332024-09-2176612Actual
27330816.002024-05-227617Actual
1933259.272023-09-2276311Actual
19064522.002023-09-227617Actual
32896202.002024-10-227646Actual
351380.002022-04-227615Budget
16260.002022-04-227673Budget
14284113.532023-04-2276311Actual
6296124.002022-09-227656Actual
379415683.842025-02-2076611Actual
97151500.002022-12-217666Budget
307976538.002024-08-227667Actual
24938186.002024-03-227616Actual
37084891.002025-02-207613Actual
10727207.002023-01-217646Actual
22959272.002024-01-217636Actual
1460894.002023-05-237673Actual
18868170.002023-09-227616Actual
20093550.002023-10-237617Actual
364725179.002025-01-217667Actual
30592107.002024-08-227626Actual
30565248.002024-08-227616Actual
2878200.002022-06-237646Budget
393314076.772025-03-2376613Actual
24316139.062024-02-2076111Actual
2461599.002022-06-237614Actual
23603816.002024-02-207613Actual
26922200.002024-05-227673Actual

Generated 2025-05-22 16:37:49.179 UTC