[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 613  >   <  TAKE 512  >   

490 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
23011127.002024-01-227656Actual
21007168.002023-11-247646Actual
42484100.002022-07-247667Budget
4698550.002022-08-247614Budget
8446280.002022-11-247636Budget
4839380.002022-08-247615Budget
11566380.002023-02-217615Budget
177132732.002023-08-247664Actual
22336146.512023-12-2276111Actual
5824550.002022-09-237614Budget
2095362.002023-11-247626Actual
21476847.582023-11-2476611Actual
33132510.182024-10-237628Actual
16119417.762023-06-247628Actual
2274280.002022-06-247613Budget
25228751.102024-03-237618Actual
1643912.462023-06-2476212Actual
232567202.732024-01-227668Actual
23456449.702024-01-2276611Actual
22217702.612023-12-227618Actual
20741446.002023-11-247614Actual
577790.002022-09-237673Budget
2598360.002022-06-247615Actual
350322601.002024-12-227665Actual
3204210651.282024-09-227668Actual
2250910.332023-12-2276112Actual
465090.002022-08-247673Budget
262387818.002024-04-227667Actual
4572970.002022-08-247663Actual
360551035.002025-01-227614Actual
26713167.922024-04-2276113Actual
58851769.002022-09-237664Actual
27330816.002024-05-237617Actual
1137670.002023-02-217673Budget
17386434.812023-07-2476611Actual
24105558.002024-02-217617Actual
34347445.452024-11-2376111Actual
108331600.002023-01-227666Budget
119562705.002023-02-217666Actual
14517672.002023-05-247613Actual
276865945.552024-05-2376611Actual
39298466.172025-03-2476213Actual
52311800.002022-08-247666Budget
259442190.002024-04-227665Actual
26419196.512024-04-2276111Actual
24316139.062024-02-2176111Actual
37587752.002025-02-217617Actual
2134200.002022-05-247628Budget
128952.002022-05-247673Actual
36295328.002025-01-227636Actual
964380.002022-04-237618Budget
16888277.002023-07-247636Actual
100414840.572022-12-227668Actual
109711380.002023-01-227667Actual
3905944.382025-03-2476511Actual
6249207.002022-09-237646Actual
49013865.002022-08-247665Actual
22245398.062023-12-227628Actual
38326137.002025-03-247673Actual
30975347.572024-08-2376111Actual
23297.002022-04-237613Actual
33634842.002024-11-237613Actual
37204819.002025-02-217614Actual
28723115.652024-06-2376211Actual
29546130.002024-07-237656Actual
15381700.002022-05-247665Budget
31030244.382024-08-2376311Actual
32509866.002024-10-237613Actual
13025100.002023-03-247656Budget
26203825.002024-04-227617Actual
36380664.002025-01-227666Actual
30883437.452024-08-237628Actual
1729887.992023-07-2476311Actual
218692024.002023-12-227665Actual
22599750.002024-01-227613Actual
32601203.002024-10-237673Actual
54090.002022-04-237626Budget
6104228.002022-09-237616Actual
15908136.002023-06-247656Actual
273657904.002024-05-237667Actual
313282690.782024-08-2376613Actual
324523867.992024-09-2276613Actual
32182190.122024-09-2276411Actual
9564280.002022-12-227636Budget
1750236.932023-07-2476612Actual
3954242.002022-07-247636Actual
120984735.002023-02-217667Actual
274231082.922024-05-237618Actual
1935980.552023-09-2376411Actual
21415112.462023-11-2476411Actual
36849211.402025-01-2276112Actual
5497352.602022-08-247628Actual
14107648.062023-04-237618Actual
41091800.002022-07-247666Budget
12035480.002023-02-217617Budget
16914148.002023-07-247646Actual
23396110.342024-01-2276411Actual
35230930.002024-12-227666Actual
44333463.272022-07-247668Actual
1153303.002022-05-247613Actual
211557712.002023-11-247667Actual
17243128.422023-07-2476111Actual
22812383.002024-01-227615Actual
27451576.852024-05-237628Actual
1933259.272023-09-2376311Actual
353224520.002024-12-227667Actual
10722100.002022-04-237668Budget
4375382.912022-07-247628Actual
28896310.342024-06-2376112Actual
35117102.002024-12-227626Actual
132283921.002023-03-247667Actual
13596198.002023-04-237673Actual
2946680.002024-07-237626Actual
4981239.002022-08-247616Actual
25181050.002022-06-247664Actual
74761500.002022-10-247666Budget
33994298.002024-11-237636Actual
21388102.892023-11-2476311Actual
14728404.002023-05-247615Actual
28392145.002024-06-237656Actual
237582265.002024-02-217664Actual
3342650.762024-10-2376212Actual
1460894.002023-05-247673Actual
130871196.002023-03-247666Actual
6296124.002022-09-237656Actual
11851200.002023-02-217646Budget
589280.002022-04-237636Budget
12835280.002023-03-247616Budget
965625.342022-04-237618Actual
171855992.102023-07-247668Actual
26830690.002024-05-237613Actual
17679456.002023-08-247614Actual
10120275.002023-01-227613Actual
325441574.002024-10-237663Actual
14902116.002023-05-247646Actual
5636297.002022-09-237613Actual
33252183.742024-10-2376211Actual
147633089.002023-05-247665Actual
7418100.002022-10-247656Budget
19803449.002023-10-247615Actual
25135594.002024-03-237617Actual
35936842.002025-01-227613Actual
112991000.002023-02-217663Budget
180031168.002023-08-247666Actual
35171168.002024-12-227646Actual
492200.002022-04-237616Budget
101801016.002023-01-227663Actual
47612500.002022-08-247664Budget
14344556.092023-04-2376611Actual
8396131.002022-11-247626Actual
10911480.002023-01-227617Budget
2053312.462023-10-2476212Actual
20214473.822023-10-247628Actual
34135918.002024-11-237617Actual
30170359.152024-07-2376213Actual
19951219.002023-10-247636Actual
37084891.002025-02-217613Actual
98533200.002022-12-227667Budget
372394523.002025-02-217664Actual
3064505.002022-06-247617Actual
19007755.002023-09-237666Actual
78042200.002022-10-247668Budget
3453750.002022-07-247663Budget
9004272.002022-12-227613Actual
197451465.002023-10-247664Actual
33113069.322022-06-247668Actual
15231172.042023-05-2476111Actual
1250590.002023-03-247673Actual
5309380.002022-08-247617Budget
24016125.002024-02-217656Actual
300852234.842024-07-2376612Actual
7943929.002022-11-247663Actual
27744326.302024-05-2376112Actual
2831280.002022-06-247636Budget
16260.002022-04-237673Budget
29016271.432024-06-2376113Actual
71482100.002022-10-247665Budget
1384064.002023-04-237626Actual
207761927.002023-11-247664Actual
2560725.232024-03-2376612Actual
381772311.822025-02-2176613Actual
34904873.002024-12-227614Actual
34876209.002024-12-227673Actual
7883289.002022-11-247613Actual
914252.002022-12-227673Actual
22008176.002023-12-227646Actual
23990151.002024-02-217646Actual
21743441.002023-12-227614Actual
2496539.002024-03-237626Actual
15018642.002023-05-247617Actual
26501105.022024-04-2276411Actual
37999215.662025-02-2176112Actual
17771327.002023-08-247615Actual
13306648.062023-03-247618Actual
17325100.762023-07-2476411Actual
1442911.402023-04-2376212Actual
25256367.752024-03-237628Actual
30143194.242024-07-2376113Actual
221593681.002023-12-227667Actual
119571600.002023-02-217666Budget
1747112.462023-07-2476212Actual
33122100.002022-06-247668Budget
12694380.002023-03-247615Budget
31746284.002024-09-227636Actual
53694100.002022-08-247667Budget
802071.002022-11-247673Actual
34668341.612024-11-2376113Actual
38978172.042025-03-2476211Actual
1337599.002022-05-247614Actual
278052969.962024-05-2376612Actual
8492211.002022-11-247646Actual
35819174.942024-12-2276113Actual
279233241.662024-05-2376613Actual
2041457.142023-10-2476511Actual
17030558.002023-07-247617Actual
24398102.892024-02-2176411Actual
377416993.642025-02-217668Actual
371192259.002025-02-217663Actual
33398196.512024-10-2376112Actual
26950972.002024-05-237614Actual
116272800.002023-02-217665Budget
31263100.002022-06-247667Budget
140473437.002023-04-237667Actual
5310364.002022-08-247617Actual
29253963.002024-07-237614Actual
22959272.002024-01-227636Actual
2293141.002024-01-227626Actual
31831879.002024-09-227666Actual
8348275.002022-11-247616Actual
2711500.002022-04-237664Budget
37390256.002025-02-217616Actual
39271269.682025-03-2476113Actual
31477180.002024-09-227673Actual
8068550.002022-11-247614Budget
2987784.802024-07-2376211Actual
31057212.472024-08-2376411Actual
26326504.122024-04-227628Actual
112981030.002023-02-217663Actual
310915364.692024-08-2376611Actual
211561.002022-04-237614Actual
33306153.952024-10-2376411Actual
37782900.002022-07-247665Budget
36791748.652025-01-2276611Actual
26561700.002022-06-247665Budget
28366208.002024-06-237646Actual
32870295.002024-10-237636Actual
11898100.002023-02-217656Budget
288382000.802024-06-2376611Actual
2537628.422024-03-2376211Actual
38567118.002025-03-247626Actual
37297743.002025-02-217615Actual
380612408.252025-02-2176612Actual
2334836.002022-06-247663Actual
13920123.002023-04-237656Actual
3220984.802024-09-2276511Actual
18153614.732023-08-247618Actual
2050615.652023-10-2476112Actual
14636397.002023-05-247614Actual
3720371.002022-07-247615Actual
35408520.792024-12-227628Actual
9466304.002022-12-227616Actual
12176546.552023-02-217618Actual
541105.002022-04-237626Actual
2831277.002024-06-237626Actual
16091723.822023-06-247618Actual
3626776.002025-01-227626Actual
4000200.002022-07-247646Budget
29904234.812024-07-2376311Actual
136582310.002023-04-237664Actual
32100343.322024-09-2276111Actual
1838128.422023-08-2476511Actual
27598251.832024-05-2376311Actual
22391112.462023-12-2276311Actual
2644776.292024-04-2276211Actual
4121700.002022-04-237665Budget
33847573.002024-11-237615Actual
293812258.002024-07-237665Actual
21777740.002023-12-227664Actual
1714263.002022-05-247636Actual
285751034.432024-06-237618Actual
32008504.122024-09-227628Actual
6434380.002022-09-237617Budget
344904148.712024-11-2376611Actual
802170.002022-11-247673Budget
690170.002022-10-247673Actual
16647439.002023-07-247614Actual
7275142.002022-10-247626Actual
17945123.002023-08-247646Actual
3719380.002022-07-247615Budget
268653140.002024-05-237663Actual
182147731.532023-08-247668Actual
373323510.002025-02-217665Actual
334601455.042024-10-2376612Actual
36321230.002025-01-227646Actual
323341976.332024-09-2276612Actual
11565392.002023-02-217615Actual
10774120.002023-01-227656Actual
196263227.002023-10-247663Actual
36705225.232025-01-2276311Actual
30762735.002024-08-237617Actual
5449642.002022-08-247618Actual
2461599.002022-06-247614Actual
2701201.002022-04-237664Actual
7371200.002022-10-247646Budget
9980372.302022-12-227628Actual
4980200.002022-08-247616Budget
9611164.002022-12-227646Actual
13971500.002022-05-247664Budget
2038797.572023-10-2476411Actual
36240298.002025-01-227616Actual
18682135.002022-05-247666Actual
31598743.002024-09-227615Actual
28482867.002024-06-237617Actual
10307506.002023-01-227614Actual
2545753.952024-03-2376511Actual
359702110.002025-01-227663Actual
27160104.002024-05-237626Actual
248802645.002024-03-237665Actual
251705356.002024-03-237667Actual
52302758.002022-08-247666Actual
9190550.002022-12-227614Budget
1582839.002023-06-247626Actual
155304205.002023-06-247663Actual
2597380.002022-06-247615Budget
2735237.002022-06-247616Actual
130861600.002023-03-247666Budget
8819380.002022-11-247618Budget
3204380.002022-06-247618Budget
369102130.592025-01-2276612Actual
38647148.002025-03-247656Actual
22451449.702023-12-2276611Actual
55572600.002022-08-247668Budget
1865598.002023-09-237673Actual
411846.002022-04-237665Actual
289581731.642024-06-2376612Actual
5698922.002022-09-237663Actual
81282000.002022-11-247664Budget
36412500.002022-07-247664Budget
290764803.102024-06-2376613Actual
38950400.772025-03-2476111Actual
1744410.332023-07-2476112Actual
5825564.002022-09-237614Actual
346101782.712024-11-2376612Actual
29931199.702024-07-2376411Actual
22418110.342023-12-2276411Actual
11803345.002023-02-217636Actual
2472599.002024-03-237673Actual
30472624.002024-08-237615Actual
257272381.002024-04-227663Actual
190995888.002023-09-237667Actual
122855551.182023-02-217668Actual
3782776.292025-02-2176211Actual
116284520.002023-02-217665Actual
3205613.212022-06-247618Actual
14876249.002023-05-247636Actual
10711787.482022-04-237668Actual
15495856.002023-06-247613Actual
1807100.002022-05-247656Budget
3675982.682025-01-2276511Actual
2437177.362024-02-2176311Actual
358794094.312024-12-2276613Actual
30259817.002024-08-237613Actual
23194648.062024-01-227618Actual
178062928.002023-08-247665Actual
19683220.002023-10-247673Actual
18691400.002022-05-247666Budget
13624431.002023-04-237614Actual
18060522.002023-08-247617Actual
22691190.002024-01-227673Actual
18181319.272023-08-247628Actual
12834260.002023-03-247616Actual
7743200.002022-10-247628Budget
6295100.002022-09-237656Budget
23101525.002024-01-227617Actual
2351419.912024-01-2276112Actual
1930525.232023-09-2376211Actual
64954100.002022-09-237667Budget
2033348.632023-10-2476211Actual
24993213.002024-03-237636Actual
26144542.002024-04-227666Actual
9563306.002022-12-227636Actual
17151298.062023-07-247628Actual
76163200.002022-10-247667Budget
6202280.002022-09-237636Budget
9933380.002022-12-227618Budget
29133795.002024-07-237613Actual
3100384.802024-08-2376211Actual
280153749.002024-06-237663Actual
31505950.002024-09-227614Actual
28750229.492024-06-2376311Actual
8866285.932022-11-247628Actual
32392238.102024-09-2276113Actual
36347146.002025-01-227656Actual
58842500.002022-09-237664Budget
29494299.002024-07-237636Actual
8208408.002022-11-247615Actual
5448380.002022-08-247618Budget
5776101.002022-09-237673Actual
302941979.002024-08-237663Actual
30379864.002024-08-237614Actual
10727207.002023-01-227646Actual
1850639.062023-08-2476612Actual
7227280.002022-10-247616Budget
28695369.912024-06-2376111Actual
7431400.002022-04-237666Budget
29849375.232024-07-2376111Actual
25692728.002024-04-227613Actual
31888884.002024-09-227617Actual
29757504.122024-07-237628Actual
4187380.002022-07-247617Budget
6823750.002022-10-247663Budget
14229146.512023-04-2376111Actual
23369103.952024-01-2276311Actual
1641220.972023-06-2476112Actual
53704987.002022-08-247667Actual
192196836.062023-09-237668Actual
7088339.002022-10-247615Actual
7370250.002022-10-247646Actual
31269167.922024-08-2376113Actual
87405403.002022-11-247667Actual
32128153.952024-09-2276211Actual
167752839.002023-07-247665Actual
26922200.002024-05-237673Actual
236384392.002024-02-217663Actual
5077280.002022-08-247636Budget
6153100.002022-09-237626Budget
6762358.002022-10-247613Actual
21120515.002023-11-247617Actual
10445380.002023-01-227615Budget
135374529.002023-04-237663Actual
21624658.002023-12-227613Actual
24845317.002024-03-237615Actual
1475380.002022-05-247615Budget
6575380.002022-09-237618Budget
35197110.002024-12-227656Actual
5171131.002022-08-247656Actual
241378.002022-06-247673Actual
37771232.002022-07-247665Actual
27625223.102024-05-2376411Actual
2144227.362023-11-2476511Actual
92512000.002022-12-227664Budget
8397100.002022-11-247626Budget
87393200.002022-11-247667Budget
13868202.002023-04-237636Actual
23603816.002024-02-217613Actual
10582280.002023-01-227616Budget
502994.002022-08-247626Actual
27188312.002024-05-237636Actual
1484890.002023-05-247626Actual
38119281.962025-02-2176113Actual
8539100.002022-11-247656Budget
683100.002022-04-237656Budget
335771513.562024-10-2376613Actual
1948441.002022-05-247617Actual
180898.002022-05-247656Actual
22067760.002023-12-227666Actual
10631100.002023-01-227626Budget
309177252.732024-08-237668Actual
9657100.002022-12-227656Budget
263598540.632024-04-227668Actual
7694380.002022-10-247618Budget
42471357.002022-07-247667Actual
1288294.002023-03-247626Actual
31177117.782024-08-2376212Actual
166821684.002023-07-247664Actual
27042636.002024-05-237615Actual
1947380.002022-05-247617Budget
1847320.972023-08-2476112Actual
12553480.002023-03-247614Budget
198381877.002023-10-247665Actual
5125200.002022-08-247646Budget
14821186.002023-05-247616Actual
1713280.002022-05-247636Budget
20073721.002022-05-247667Actual
2334278.422024-01-2276211Actual
305074138.002024-08-237665Actual
16940107.002023-07-247656Actual
33726200.002024-11-237673Actual
36650435.872025-01-2276111Actual
31691288.002024-09-227616Actual
10121280.002023-01-227613Budget
1528676.292023-05-2476311Actual
92501590.002022-12-227664Actual
1425729.482023-04-2376211Actual
38737728.002025-03-247617Actual
285176466.002024-06-237667Actual
12552528.002023-03-247614Actual
2451723.102024-02-2176112Actual
23816344.002024-02-217615Actual
35528170.982024-12-2276211Actual

Generated 2025-05-24 01:08:44.109 UTC