[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 610  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35846387.222024-12-2276213Actual
10726200.002023-01-227646Budget
242586978.482024-02-217668Actual
82693420.002022-11-247665Actual
11566380.002023-02-217615Budget
18923206.002023-09-237636Actual
3100384.802024-08-2376211Actual
36678179.492025-01-2276211Actual
39151261.402025-03-2476112Actual
34402231.612024-11-2376311Actual
27598251.832024-05-2376311Actual
39271269.682025-03-2476113Actual
29133795.002024-07-237613Actual
365301125.342025-01-227618Actual
38858442.002025-03-247628Actual
34784809.002024-12-227613Actual
39005177.362025-03-2476311Actual
8493200.002022-11-247646Budget
2701201.002022-04-237664Actual
11424583.002023-02-217614Actual
28192585.002024-06-237615Actual
2892452.892024-06-2376212Actual
5637280.002022-09-237613Budget
12694380.002023-03-247615Budget
4573750.002022-08-247663Budget
70081805.002022-10-247664Actual
184151053.972023-08-2476611Actual
37176176.002025-02-217673Actual
493237.002022-04-237616Actual
9190550.002022-12-227614Budget
7695531.392022-10-247618Actual
13165436.002023-03-247617Actual
18775341.002023-09-237615Actual
312112452.932024-08-2376612Actual
19592817.002023-10-247613Actual
21777740.002023-12-227664Actual
8677480.002022-11-247617Budget
34256613.212024-11-237628Actual
12036368.002023-02-217617Actual
9611164.002022-12-227646Actual
14876249.002023-05-247636Actual
196263227.002023-10-247663Actual
350322601.002024-12-227665Actual
281345681.002024-06-237664Actual
589280.002022-04-237636Budget
24225417.762024-02-217628Actual
2880444.382024-06-2376511Actual
2203480.002023-12-227656Actual
1384064.002023-04-237626Actual
742896.002022-04-237666Actual
20713106.002023-11-247673Actual
325441574.002024-10-237663Actual
41091800.002022-07-247666Budget
23964213.002024-02-217636Actual
70092000.002022-10-247664Budget
2987784.802024-07-2376211Actual
26561700.002022-06-247665Budget
10121280.002023-01-227613Budget
15111775.342023-05-247618Actual
16833240.002023-07-247616Actual
8445312.002022-11-247636Actual
101801016.002023-01-227663Actual
1713280.002022-05-247636Budget
103672000.002023-01-227664Budget
19951219.002023-10-247636Actual
319225607.002024-09-227667Actual
37782900.002022-07-247665Budget
19711497.002023-10-247614Actual
11098285.932023-01-227628Actual
23297.002022-04-237613Actual
28340339.002024-06-237636Actual
35555210.342024-12-2276311Actual
4698550.002022-08-247614Budget
1992381.002023-10-247626Actual
20305192.252023-10-2476111Actual
5496200.002022-08-247628Budget
2250910.332023-12-2276112Actual
3719380.002022-07-247615Budget
1647025.232023-06-2476612Actual
13025100.002023-03-247656Budget
180957714.002023-08-247667Actual
37471185.002025-02-217646Actual
81282000.002022-11-247664Budget
146702606.002023-05-247664Actual
372394523.002025-02-217664Actual
4980200.002022-08-247616Budget
26562343.322024-04-2276611Actual
3904100.002022-07-247626Budget
33847573.002024-11-237615Actual
22217702.612023-12-227618Actual
2598360.002022-06-247615Actual
21624658.002023-12-227613Actual
9981200.002022-12-227628Budget
241397952.002024-02-217667Actual
9933380.002022-12-227618Budget
15908136.002023-06-247656Actual
82486.002022-04-237663Actual
7324280.002022-10-247636Budget
177132732.002023-08-247664Actual
1850639.062023-08-2476612Actual
147633089.002023-05-247665Actual
370271476.722025-01-2276613Actual
37799322.042025-02-2176111Actual
28482867.002024-06-237617Actual
1897576.002023-09-237656Actual
33306153.952024-10-2376411Actual
684135.002022-04-237656Actual
3396670.002024-11-237626Actual
259442190.002024-04-227665Actual
16940107.002023-07-247656Actual
1336550.002022-05-247614Budget
380612408.252025-02-2176612Actual
3578550.002022-07-247614Budget
29520187.002024-07-237646Actual
1528676.292023-05-2476311Actual
36705225.232025-01-2276311Actual
166821684.002023-07-247664Actual
32509866.002024-10-237613Actual
3064505.002022-06-247617Actual
2038797.572023-10-2476411Actual
38119281.962025-02-2176113Actual
3005155.022024-07-2376212Actual
6104228.002022-09-237616Actual
33012833.002024-10-237617Actual
37587752.002025-02-217617Actual
11804280.002023-02-217636Budget
326643298.002024-10-237664Actual
34576117.782024-11-2376212Actual
34135918.002024-11-237617Actual
12835280.002023-03-247616Budget
33279149.702024-10-2376311Actual
17243128.422023-07-2476111Actual
120973200.002023-02-217667Budget
10911480.002023-01-227617Budget
19157842.012023-09-237618Actual
10120275.002023-01-227613Actual
7942750.002022-11-247663Budget
20741446.002023-11-247614Actual
13868202.002023-04-237636Actual
1889585.002023-09-237626Actual
2644776.292024-04-2276211Actual
55585289.062022-08-247668Actual
23101525.002024-01-227617Actual
74761500.002022-10-247666Budget
36321230.002025-01-227646Actual
6763280.002022-10-247613Budget
13502810.002023-04-237613Actual
7370250.002022-10-247646Actual
23396110.342024-01-2276411Actual
119562705.002023-02-217666Actual
9191495.002022-12-227614Actual
82702100.002022-11-247665Budget
14284113.532023-04-2376311Actual
17919260.002023-08-247636Actual
27214203.002024-05-237646Actual
2087576.852022-05-247618Actual
16119417.762023-06-247628Actual
39298466.172025-03-2476213Actual
1838128.422023-08-2476511Actual
3687756.082025-01-2276212Actual
270754052.002024-05-237665Actual
4187380.002022-07-247617Budget
3675982.682025-01-2276511Actual
2946680.002024-07-237626Actual
3391276.002022-07-247613Actual
364725179.002025-01-227667Actual
27863194.242024-05-2376113Actual
16888277.002023-07-247636Actual
392131873.132025-03-2476612Actual
13306648.062023-03-247618Actual
307976538.002024-08-237667Actual
8068550.002022-11-247614Budget
20186781.402023-10-247618Actual
26551650.002022-06-247665Actual
21241387.452023-11-247628Actual
36791748.652025-01-2276611Actual
964380.002022-04-237618Budget
30565248.002024-08-237616Actual
1686067.002023-07-247626Actual
636200.002022-04-237646Budget
38146380.212025-02-2176213Actual
3437578.422024-11-2376211Actual
2496539.002024-03-237626Actual
4699588.002022-08-247614Actual
156501071.002023-06-247664Actual
26474108.212024-04-2276311Actual
19185460.182023-09-237628Actual
1475380.002022-05-247615Budget
31177117.782024-08-2376212Actual
60253516.002022-09-237665Actual
190995888.002023-09-237667Actual
26830690.002024-05-237613Actual
34876209.002024-12-227673Actual
178062928.002023-08-247665Actual
9330392.002022-12-227615Actual
914252.002022-12-227673Actual
36995359.152025-01-2276213Actual
8208408.002022-11-247615Actual
2831277.002024-06-237626Actual
130871196.002023-03-247666Actual
331663772.362024-10-237668Actual
9980372.302022-12-227628Actual
10446440.002023-01-227615Actual
3204380.002022-06-247618Budget
12364280.002023-03-247613Budget
7555480.002022-10-247617Budget
16740429.002023-07-247615Actual
5964408.002022-09-237615Actual
3390280.002022-07-247613Budget
1938653.952023-09-2376511Actual
6296124.002022-09-237656Actual
883985.002022-04-237667Actual
37297743.002025-02-217615Actual
25909458.002024-04-227615Actual
103661389.002023-01-227664Actual
137533463.002023-04-237665Actual
23222322.302024-01-227628Actual
13624431.002023-04-237614Actual
21982245.002023-12-227636Actual
381772311.822025-02-2176613Actual
22451449.702023-12-2276611Actual
34997654.002024-12-227615Actual
16371.002022-04-237673Actual
9793515.002022-12-227617Actual
31691288.002024-09-227616Actual
89253999.642022-11-247668Actual
5698922.002022-09-237663Actual
21415112.462023-11-2476411Actual
149611425.002023-05-247666Actual
188103137.002023-09-237665Actual
7323293.002022-10-247636Actual
17151298.062023-07-247628Actual
21033121.002023-11-247656Actual
1835487.992023-08-2476411Actual
22336146.512023-12-2276111Actual
111592700.002023-01-227668Budget
222785673.912023-12-227668Actual
12224237.452023-02-217628Actual
1543837.992023-05-2476612Actual
285751034.432024-06-237618Actual
353180.002022-07-247673Actual
15495856.002023-06-247613Actual
87405403.002022-11-247667Actual
2334836.002022-06-247663Actual
11565392.002023-02-217615Actual
16647439.002023-07-247614Actual
502994.002022-08-247626Actual
25256367.752024-03-237628Actual
316333894.002024-09-227665Actual
105041542.002023-01-227665Actual
26655228.422024-04-2276612Actual
157433276.002023-06-247665Actual
10727207.002023-01-227646Actual
12931306.002023-03-247636Actual
119571600.002023-02-217666Budget
8069624.002022-11-247614Actual
36732181.612025-01-2276411Actual
9563306.002022-12-227636Actual
337893579.002024-11-237664Actual
352384.002022-04-237615Actual
8819380.002022-11-247618Budget
23369103.952024-01-2276311Actual
210550.002022-04-237614Budget
12177380.002023-02-217618Budget
28603546.552024-06-237628Actual
32896202.002024-10-237646Actual
2597380.002022-06-247615Budget
13971500.002022-05-247664Budget
37707643.522025-02-217628Actual
305074138.002024-08-237665Actual
19977137.002023-10-247646Actual
38326137.002025-03-247673Actual
15882137.002023-06-247646Actual
109711380.002023-01-227667Actual
21388102.892023-11-2476311Actual
12035480.002023-02-217617Budget
10630107.002023-01-227626Actual
2275294.002022-06-247613Actual
167752839.002023-07-247665Actual
37390256.002025-02-217616Actual
382693138.002025-03-247663Actual
36347146.002025-01-227656Actual
965625.342022-04-237618Actual
6152122.002022-09-237626Actual
1797188.002023-08-247656Actual
14517672.002023-05-247613Actual
18683423.002023-09-237614Actual
2879213.002022-06-247646Actual
22691190.002024-01-227673Actual
14728404.002023-05-247615Actual
128860.002022-05-247673Budget
32419408.282024-09-2276213Actual
32155193.322024-09-2276311Actual
4001189.002022-07-247646Actual
41081118.002022-07-247666Actual
207761927.002023-11-247664Actual
4374200.002022-07-247628Budget
338813507.002024-11-237665Actual
1137670.002023-02-217673Budget
23314147.572024-01-2276111Actual
288382000.802024-06-2376611Actual
32629912.002024-10-237614Actual
11051688.972023-01-227618Actual
78042200.002022-10-247668Budget
14135334.422023-04-237628Actual
10631100.002023-01-227626Budget
126141369.002023-03-247664Actual
35197110.002024-12-227656Actual
3857293.002022-07-247616Actual
8818563.212022-11-247618Actual
21955117.842022-05-247668Actual
15139301.092023-05-247628Actual
3954242.002022-07-247636Actual
359702110.002025-01-227663Actual
2554817.782024-03-2376112Actual
2056448.632023-10-2476612Actual
20083100.002022-05-247667Budget
2134200.002022-05-247628Budget
2144227.362023-11-2476511Actual
35700247.572024-12-2276112Actual
3452703.002022-07-247663Actual
122862700.002023-02-217668Budget
28750229.492024-06-2376311Actual
25019113.002024-03-237646Actual
353224520.002024-12-227667Actual
64966363.002022-09-237667Actual
7694380.002022-10-247618Budget
17771327.002023-08-247615Actual
126152000.002023-03-247664Budget
22245398.062023-12-227628Actual
8678400.002022-11-247617Actual
29841167.002022-06-247666Actual
3579539.002022-07-247614Actual
13920123.002023-04-237656Actual
16527727.002023-07-247613Actual
47612500.002022-08-247664Budget
12978200.002023-03-247646Budget
35642927.372024-12-2276611Actual
7556535.002022-10-247617Actual
4375382.912022-07-247628Actual
23723468.002024-02-217614Actual
2274280.002022-06-247613Budget
7087380.002022-10-247615Budget
2442528.422024-02-2176511Actual
5077280.002022-08-247636Budget
6434380.002022-09-237617Budget
5699750.002022-09-237663Budget
590310.002022-04-237636Actual
346101782.712024-11-2376612Actual
360551035.002025-01-227614Actual
1935980.552023-09-2376411Actual
8866285.932022-11-247628Actual
85991500.002022-11-247666Budget
5309380.002022-08-247617Budget
3953280.002022-07-247636Budget
276865945.552024-05-2376611Actual
28285309.002024-06-237616Actual
4000200.002022-07-247646Budget
31385875.002024-09-227613Actual
2351419.912024-01-2276112Actual
2711500.002022-04-237664Budget
26059198.002024-04-227636Actual
78032693.562022-10-247668Actual
2036057.142023-10-2476311Actual
237582265.002024-02-217664Actual
39032275.232025-03-2476411Actual
32922117.002024-10-237656Actual
20981249.002023-11-247636Actual
1012200.002022-04-237628Budget
3905944.382025-03-2476511Actual
19277168.852023-09-2376111Actual
411846.002022-04-237665Actual
52311800.002022-08-247666Budget
3720371.002022-07-247615Actual
14107648.062023-04-237618Actual
18563784.002023-09-237613Actual
353090.002022-07-247673Budget
136582310.002023-04-237664Actual
35408520.792024-12-227628Actual
319801072.312024-09-227618Actual
15587151.002023-06-247673Actual
19419599.712023-09-2376611Actual
1617250.002022-05-247616Actual
93872884.002022-12-227665Actual
29346573.002024-07-237615Actual
15708358.002023-06-247615Actual
297916734.542024-07-237668Actual
2831280.002022-06-247636Budget
1747112.462023-07-2476212Actual
335771513.562024-10-2376613Actual
19007755.002023-09-237666Actual
83750.002022-04-237663Budget
31263100.002022-06-247667Budget
21715103.002023-12-227673Actual
49022900.002022-08-247665Budget
8446280.002022-11-247636Budget
7227280.002022-10-247616Budget
376791008.682025-02-217618Actual
44333463.272022-07-247668Actual
541105.002022-04-237626Actual
16914148.002023-07-247646Actual
3802758.212025-02-2176212Actual
248802645.002024-03-237665Actual
272731333.002024-05-237666Actual
32182190.122024-09-2276411Actual
22719443.002024-01-227614Actual
31831879.002024-09-227666Actual
1517310266.422023-05-247668Actual
29931199.702024-07-2376411Actual
160338501.002023-06-247667Actual
577790.002022-09-237673Budget
387725342.002025-03-247667Actual
1947380.002022-05-247617Budget
44342600.002022-07-247668Budget
6201312.002022-09-237636Actual
30975347.572024-08-2376111Actual
3205613.212022-06-247618Actual
5028100.002022-08-247626Budget
122855551.182023-02-217668Actual
8867200.002022-11-247628Budget
802170.002022-11-247673Budget
23909249.002024-02-217616Actual
9329380.002022-12-227615Budget
30472624.002024-08-237615Actual
109723200.002023-01-227667Budget
1947712.462023-09-2376112Actual
1152280.002022-05-247613Budget
37497153.002025-02-217656Actual
16091723.822023-06-247618Actual
21213867.762023-11-247618Actual
24753473.002024-03-237614Actual
19803449.002023-10-247615Actual
1832780.552023-08-2476311Actual
7743200.002022-10-247628Budget
30259817.002024-08-237613Actual
10711787.482022-04-237668Actual
274231082.922024-05-237618Actual
10679322.002023-01-227636Actual
307051091.002024-08-237666Actual
18060522.002023-08-247617Actual
314202615.002024-09-227663Actual
6949550.002022-10-247614Budget
278052969.962024-05-2376612Actual
26326504.122024-04-227628Actual
2437177.362024-02-2176311Actual
36240298.002025-01-227616Actual
274858026.992024-05-237668Actual
11707286.002023-02-217616Actual
285176466.002024-06-237667Actual
4327525.332022-07-247618Actual
37881226.302025-02-2176411Actual
221593681.002023-12-227667Actual
1025974.002023-01-227673Actual
27890517.052024-05-2376213Actual
34046155.002024-11-237656Actual
15231172.042023-05-2476111Actual
802071.002022-11-247673Actual
35728112.462024-12-2276212Actual
5172100.002022-08-247656Budget
262387818.002024-04-227667Actual
5449642.002022-08-247618Actual
32722643.002024-10-237615Actual
182147731.532023-08-247668Actual
35500369.912024-12-2276111Actual
334601455.042024-10-2376612Actual
31888884.002024-09-227617Actual
262981019.282024-04-227618Actual
98533200.002022-12-227667Budget
27744326.302024-05-2376112Actual
27240113.002024-05-237656Actual
19896178.002023-10-247616Actual
4651102.002022-08-247673Actual
20834394.002023-11-247615Actual
361822084.002025-01-227665Actual
1442911.402023-04-2376212Actual
35145314.002024-12-227636Actual
97141159.002022-12-227666Actual
30143194.242024-07-2376113Actual
26922200.002024-05-237673Actual
227541519.002024-01-227664Actual

Generated 2025-05-23 13:42:11.332 UTC