[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 611  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
180957714.002023-08-237667Actual
2274280.002022-06-237613Budget
13306648.062023-03-237618Actual
2543078.422024-03-2276411Actual
36968327.572025-01-2176113Actual
33634842.002024-11-227613Actual
49022900.002022-08-237665Budget
5172100.002022-08-237656Budget
18691400.002022-05-237666Budget
2457630.552024-02-2076612Actual
11425480.002023-02-207614Budget
35555210.342024-12-2176311Actual
109711380.002023-01-217667Actual
170652573.002023-07-237667Actual
2701201.002022-04-227664Actual
802170.002022-11-237673Budget
30351188.002024-08-227673Actual
384823478.002025-03-237665Actual
29439237.002024-07-227616Actual
7743200.002022-10-237628Budget
288382000.802024-06-2276611Actual
32601203.002024-10-227673Actual
2393643.002024-02-207626Actual
28603546.552024-06-227628Actual
1729887.992023-07-2376311Actual
278052969.962024-05-2276612Actual
27625223.102024-05-2276411Actual
126141369.002023-03-237664Actual
98533200.002022-12-217667Budget
21333126.292023-11-2376111Actual
9467280.002022-12-217616Budget
19896178.002023-10-237616Actual
66834275.402022-09-227668Actual
10582280.002023-01-217616Budget
28192585.002024-06-227615Actual
19064522.002023-09-227617Actual
36995359.152025-01-2176213Actual
2662130.552024-04-2176112Actual
27571128.422024-05-2276211Actual
2451723.102024-02-2076112Actual
13026156.002023-03-237656Actual
2557510.332024-03-2276212Actual
262387818.002024-04-217667Actual
15801200.002023-06-237616Actual
192196836.062023-09-227668Actual
11804280.002023-02-207636Budget
13165436.002023-03-237617Actual
119562705.002023-02-207666Actual
2545753.952024-03-2276511Actual
13868202.002023-04-227636Actual
112981030.002023-02-207663Actual
349394665.002024-12-217664Actual
4573750.002022-08-237663Budget
30883437.452024-08-227628Actual
12036368.002023-02-207617Actual
297916734.542024-07-227668Actual
12552528.002023-03-237614Actual
636200.002022-04-227646Budget
802071.002022-11-237673Actual
216582148.002023-12-217663Actual
326643298.002024-10-227664Actual
2087576.852022-05-237618Actual
20305192.252023-10-2376111Actual
5309380.002022-08-237617Budget
492200.002022-04-227616Budget
32922117.002024-10-227656Actual
4981239.002022-08-237616Actual
352384.002022-04-227615Actual
1250590.002023-03-237673Actual
323341976.332024-09-2176612Actual
9329380.002022-12-217615Budget
39298466.172025-03-2376213Actual
914252.002022-12-217673Actual
22904187.002024-01-217616Actual
39005177.362025-03-2376311Actual
6153100.002022-09-227626Budget
190995888.002023-09-227667Actual
337893579.002024-11-227664Actual
27042636.002024-05-227615Actual
310915364.692024-08-2276611Actual
16211184.812023-06-2376111Actual
4048118.002022-07-237656Actual
8493200.002022-11-237646Budget
11898100.002023-02-207656Budget
23909249.002024-02-207616Actual
9330392.002022-12-217615Actual
2560725.232024-03-2276612Actual
14107648.062023-04-227618Actual
3802758.212025-02-2076212Actual
35287720.002024-12-217617Actual
2597380.002022-06-237615Budget
74771051.002022-10-237666Actual
30259817.002024-08-227613Actual
1641220.972023-06-2376112Actual
27451576.852024-05-227628Actual
5125200.002022-08-237646Budget
20093550.002023-10-237617Actual
3905944.382025-03-2376511Actual
27188312.002024-05-227636Actual
7556535.002022-10-237617Actual
30565248.002024-08-227616Actual
16647439.002023-07-237614Actual
278371.002022-06-237626Actual
22719443.002024-01-217614Actual
32629912.002024-10-227614Actual
2863711764.942024-06-227668Actual
3204380.002022-06-237618Budget
1616200.002022-05-237616Budget
359702110.002025-01-217663Actual
60262900.002022-09-227665Budget
150538778.002023-05-237667Actual
82702100.002022-11-237665Budget
964380.002022-04-227618Budget
33726200.002024-11-227673Actual
184151053.972023-08-2376611Actual
136582310.002023-04-227664Actual
10630107.002023-01-217626Actual
1476441.002022-05-237615Actual
103672000.002023-01-217664Budget
8349280.002022-11-237616Budget
31772168.002024-09-217646Actual
13813216.002023-04-227616Actual
282275143.002024-06-227665Actual
82693420.002022-11-237665Actual
9466304.002022-12-217616Actual
284251138.002024-06-227666Actual
3560943.312024-12-2176511Actual
36027152.002025-01-217673Actual
25692728.002024-04-217613Actual
6762358.002022-10-237613Actual
276865945.552024-05-2276611Actual
31888884.002024-09-217617Actual
22985113.002024-01-217646Actual
32128153.952024-09-2176211Actual
201281934.002023-10-237667Actual
37881226.302025-02-2076411Actual
3064505.002022-06-237617Actual
1626675.232023-06-2376311Actual
36705225.232025-01-2176311Actual
13502810.002023-04-227613Actual
236384392.002024-02-207663Actual
41081118.002022-07-237666Actual
9610200.002022-12-217646Budget
7694380.002022-10-237618Budget
21743441.002023-12-217614Actual
38447562.002025-03-237615Actual
5310364.002022-08-237617Actual
10679322.002023-01-217636Actual
15381700.002022-05-237665Budget
31149303.962024-08-2276112Actual
1431183.742023-04-2276411Actual
167752839.002023-07-237665Actual
5637280.002022-09-227613Budget
269845529.002024-05-227664Actual
221593681.002023-12-217667Actual
26950972.002024-05-227614Actual
35500369.912024-12-2176111Actual
7695531.392022-10-237618Actual
92501590.002022-12-217664Actual
26713167.922024-04-2176113Actual
1525927.362023-05-2376211Actual
29931199.702024-07-2276411Actual
2335750.002022-06-237663Budget
85991500.002022-11-237666Budget
34228907.162024-11-227618Actual
1747112.462023-07-2376212Actual
1933259.272023-09-2276311Actual
37707643.522025-02-207628Actual
1750236.932023-07-2376612Actual
5448380.002022-08-237618Budget
590310.002022-04-227636Actual
6622304.122022-09-227628Actual
105032800.002023-01-217665Budget
365926567.872025-01-217668Actual
22812383.002024-01-217615Actual
93882100.002022-12-217665Budget
38595302.002025-03-237636Actual
3453750.002022-07-237663Budget
4375382.912022-07-237628Actual
25228751.102024-03-227618Actual
20981249.002023-11-237636Actual
35700247.572024-12-2176112Actual
33994298.002024-11-227636Actual
42484100.002022-07-237667Budget
37417103.002025-02-207626Actual
29346573.002024-07-227615Actual
5078275.002022-08-237636Actual
372394523.002025-02-207664Actual
246683019.002024-03-227663Actual
218692024.002023-12-217665Actual
89253999.642022-11-237668Actual
33398196.512024-10-2276112Actual
127562999.002023-03-237665Actual
3452703.002022-07-237663Actual
71471053.002022-10-237665Actual
147633089.002023-05-237665Actual
10726200.002023-01-217646Budget
4121700.002022-04-227665Budget
24753473.002024-03-227614Actual
25181050.002022-06-237664Actual
1629398.632023-06-2376411Actual
14636397.002023-05-237614Actual
2644776.292024-04-2176211Actual
364725179.002025-01-217667Actual
327572142.002024-10-227665Actual
392131873.132025-03-2376612Actual
12834260.002023-03-237616Actual
8540169.002022-11-237656Actual
2203480.002023-12-217656Actual
1789164.002023-08-237626Actual
37799322.042025-02-2076111Actual
3904100.002022-07-237626Budget
21388102.892023-11-2376311Actual
274231082.922024-05-227618Actual
31177117.782024-08-2276212Actual
2195467.002023-12-217626Actual
1727159.272023-07-2376211Actual
14135334.422023-04-227628Actual
2000383.002023-10-237656Actual
52302758.002022-08-237666Actual
161538510.332023-06-237668Actual
7883289.002022-11-237613Actual
16371.002022-04-227673Actual
34402231.612024-11-2276311Actual
302941979.002024-08-227663Actual
166490.002022-05-237626Budget
297291014.742024-07-227618Actual
38830975.342025-03-237618Actual
31477180.002024-09-217673Actual
24197723.822024-02-207618Actual
11851200.002023-02-207646Budget
12978200.002023-03-237646Budget
24993213.002024-03-227636Actual
5824550.002022-09-227614Budget
9563306.002022-12-217636Actual
35230930.002024-12-217666Actual
3063380.002022-06-237617Budget
17030558.002023-07-237617Actual
92512000.002022-12-217664Budget
8678400.002022-11-237617Actual
32300242.252024-09-2176112Actual
29851400.002022-06-237666Budget
13166480.002023-03-237617Budget
6948577.002022-10-237614Actual
9005280.002022-12-217613Budget
31057212.472024-08-2276411Actual
12365297.002023-03-237613Actual
1484890.002023-05-237626Actual
15615380.002023-06-237614Actual
34576117.782024-11-2276212Actual
1797188.002023-08-237656Actual
126152000.002023-03-237664Budget
9004272.002022-12-217613Actual
35197110.002024-12-217656Actual
27598251.832024-05-2276311Actual
10445380.002023-01-217615Budget
17243128.422023-07-2376111Actual
13718421.002023-04-227615Actual
2041457.142023-10-2376511Actual
35819174.942024-12-2176113Actual
37782900.002022-07-237665Budget
1807100.002022-05-237656Budget
20073721.002022-05-237667Actual
27744326.302024-05-2276112Actual
353090.002022-07-237673Budget
30672123.002024-08-227656Actual
35090225.002024-12-217616Actual
2652820.972024-04-2176511Actual
2472599.002024-03-227673Actual
76163200.002022-10-237667Budget
31263100.002022-06-237667Budget
6763280.002022-10-237613Budget
64954100.002022-09-227667Budget
6202280.002022-09-227636Budget
29225207.002024-07-227673Actual
2038797.572023-10-2376411Actual
6295100.002022-09-227656Budget
1948441.002022-05-237617Actual
26203825.002024-04-217617Actual
353180.002022-07-237673Actual
28723115.652024-06-2276211Actual
6152122.002022-09-227626Actual
36412500.002022-07-237664Budget
16940107.002023-07-237656Actual
13354298.062023-03-237628Actual
26326504.122024-04-217628Actual
13025100.002023-03-237656Budget
211557712.002023-11-237667Actual
257272381.002024-04-217663Actual
1632029.482023-06-2376511Actual
41091800.002022-07-237666Budget
1528676.292023-05-2376311Actual
16888277.002023-07-237636Actual
38621167.002025-03-237646Actual
14902116.002023-05-237646Actual
60253516.002022-09-227665Actual
26059198.002024-04-217636Actual
2135322.302022-05-237628Actual
11238280.002023-02-207613Budget
2134200.002022-05-237628Budget
21476847.582023-11-2376611Actual
127552800.002023-03-237665Budget
166821684.002023-07-237664Actual
2611190.002024-04-217656Actual
5028100.002022-08-237626Budget
2831280.002022-06-237636Budget
37999215.662025-02-2076112Actual
965888.002022-12-217656Actual
292883785.002024-07-227664Actual
109723200.002023-01-217667Budget
369102130.592025-01-2176612Actual
22691190.002024-01-217673Actual
316333894.002024-09-217665Actual
10774120.002023-01-217656Actual
37204819.002025-02-207614Actual
53704987.002022-08-237667Actual
132273200.002023-03-237667Budget
171855992.102023-07-237668Actual
206563458.002023-11-237663Actual
319801072.312024-09-217618Actual
19185460.182023-09-227628Actual
3204210651.282024-09-217668Actual
226344358.002024-01-217663Actual
20448286.932023-10-2376611Actual
5699750.002022-09-227663Budget
1446039.062023-04-2276612Actual
24633780.002024-03-227613Actual
33847573.002024-11-227615Actual
25348168.852024-03-2276111Actual
1137670.002023-02-207673Budget
9794480.002022-12-217617Budget
36558487.452025-01-217628Actual
18153614.732023-08-237618Actual
30646174.002024-08-227646Actual
33132510.182024-10-227628Actual
25786147.002024-04-217673Actual
2926129.002022-06-237656Actual
55572600.002022-08-237668Budget
36321230.002025-01-217646Actual
2342328.422024-01-2176511Actual
23816344.002024-02-207615Actual
25490579.492024-03-2276611Actual
346101782.712024-11-2276612Actual
21962100.002022-05-237668Budget
289581731.642024-06-2276612Actual
36678179.492025-01-2176211Actual
1847320.972023-08-2376112Actual
7275142.002022-10-237626Actual
34784809.002024-12-217613Actual
19007755.002023-09-227666Actual
29133795.002024-07-227613Actual
29904234.812024-07-2276311Actual
35117102.002024-12-217626Actual
32896202.002024-10-227646Actual
14928113.002023-05-237656Actual
1425729.482023-04-2276211Actual
34135918.002024-11-227617Actual
17679456.002023-08-237614Actual
120973200.002023-02-207667Budget
35582210.342024-12-2176411Actual
9657100.002022-12-217656Budget
248802645.002024-03-227665Actual
31798151.002024-09-217656Actual
108331600.002023-01-217666Budget
32008504.122024-09-217628Actual
3790844.382025-02-2076511Actual
1475380.002022-05-237615Budget
2831277.002024-06-227626Actual
21033121.002023-11-237656Actual
13624431.002023-04-227614Actual
1440217.782023-04-2276112Actual
31385875.002024-09-217613Actual
22418110.342023-12-2176411Actual
2136185.872023-11-2376211Actual
47603904.002022-08-237664Actual
36732181.612025-01-2176411Actual
342895029.962024-11-227668Actual
2086380.002022-05-237618Budget
12427970.002023-03-237663Actual
34904873.002024-12-217614Actual
240481098.002024-02-207666Actual
1992381.002023-10-237626Actual
39032275.232025-03-2376411Actual
2734200.002022-06-237616Budget

Generated 2025-05-22 09:46:35.675 UTC