[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 615  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33847573.002024-11-227615Actual
3437578.422024-11-2276211Actual
341706485.002024-11-227667Actual
10582280.002023-01-217616Budget
38234767.002025-03-237613Actual
28723115.652024-06-2276211Actual
8866285.932022-11-237628Actual
11804280.002023-02-207636Budget
89262200.002022-11-237668Budget
207761927.002023-11-237664Actual
49022900.002022-08-237665Budget
39032275.232025-03-2376411Actual
19977137.002023-10-237646Actual
7088339.002022-10-237615Actual
9793515.002022-12-217617Actual
3391276.002022-07-237613Actual
6295100.002022-09-227656Budget
150538778.002023-05-237667Actual
35500369.912024-12-2176111Actual
238512843.002024-02-207665Actual
1933259.272023-09-2276311Actual
16914148.002023-07-237646Actual
2662130.552024-04-2176112Actual
8396131.002022-11-237626Actual
2334278.422024-01-2176211Actual
31888884.002024-09-217617Actual
2537628.422024-03-2276211Actual
326643298.002024-10-227664Actual
21415112.462023-11-2376411Actual
12693427.002023-03-237615Actual
636200.002022-04-227646Budget
22985113.002024-01-217646Actual
28340339.002024-06-227636Actual
5172100.002022-08-237656Budget
291682294.002024-07-227663Actual
10446440.002023-01-217615Actual
29965741.202024-07-2276611Actual
5078275.002022-08-237636Actual
16973724.002023-07-237666Actual
3802758.212025-02-2076212Actual
16619196.002023-07-237673Actual
5496200.002022-08-237628Budget
6434380.002022-09-227617Budget
13306648.062023-03-237618Actual
8207380.002022-11-237615Budget
16888277.002023-07-237636Actual
33939289.002024-11-227616Actual
21715103.002023-12-217673Actual
4512280.002022-08-237613Budget
1250590.002023-03-237673Actual
24753473.002024-03-227614Actual
8397100.002022-11-237626Budget
3252200.002022-06-237628Budget
1947380.002022-05-237617Budget
42484100.002022-07-237667Budget
2879213.002022-06-237646Actual
34876209.002024-12-217673Actual
37771232.002022-07-237665Actual
13813216.002023-04-227616Actual
27744326.302024-05-2276112Actual
112991000.002023-02-207663Budget
37445333.002025-02-207636Actual
26561700.002022-06-237665Budget
33726200.002024-11-227673Actual
30170359.152024-07-2276213Actual
2777249.702024-05-2276212Actual
21777740.002023-12-217664Actual
1616200.002022-05-237616Budget
17243128.422023-07-2376111Actual
2545753.952024-03-2276511Actual
29133795.002024-07-227613Actual
211557712.002023-11-237667Actual
5699750.002022-09-227663Budget
4327525.332022-07-237618Actual
23011127.002024-01-217656Actual
134163775.392023-03-237668Actual
32509866.002024-10-227613Actual
6248200.002022-09-227646Budget
38978172.042025-03-2376211Actual
3342650.762024-10-2276212Actual
64954100.002022-09-227667Budget
11898100.002023-02-207656Budget
14517672.002023-05-237613Actual
4375382.912022-07-237628Actual
1336550.002022-05-237614Budget
348192775.002024-12-217663Actual
39179109.272025-03-2376212Actual
5825564.002022-09-227614Actual
19951219.002023-10-237636Actual
370271476.722025-01-2176613Actual
16354997.592023-06-2376611Actual
30883437.452024-08-227628Actual
25490579.492024-03-2276611Actual
308551238.982024-08-227618Actual
10630107.002023-01-217626Actual
15587151.002023-06-237673Actual
2236486.932023-12-2176211Actual
20073721.002022-05-237667Actual
32955654.002024-10-227666Actual
1517310266.422023-05-237668Actual
11851200.002023-02-207646Budget
28777196.512024-06-2276411Actual
335771513.562024-10-2276613Actual
11754100.002023-02-207626Budget
20186781.402023-10-237618Actual
157433276.002023-06-237665Actual
802170.002022-11-237673Budget
3720371.002022-07-237615Actual
3904100.002022-07-237626Budget
14902116.002023-05-237646Actual
7226304.002022-10-237616Actual
36321230.002025-01-217646Actual
38950400.772025-03-2376111Actual
914252.002022-12-217673Actual
2050615.652023-10-2376112Actual
1930525.232023-09-2276211Actual
392131873.132025-03-2376612Actual
9190550.002022-12-217614Budget
3626776.002025-01-217626Actual
1938653.952023-09-2276511Actual
10307506.002023-01-217614Actual
6105200.002022-09-227616Budget
12176546.552023-02-207618Actual
160338501.002023-06-237667Actual
10912475.002023-01-217617Actual
300852234.842024-07-2276612Actual
35287720.002024-12-217617Actual
180031168.002023-08-237666Actual
38567118.002025-03-237626Actual
19007755.002023-09-227666Actual
1617250.002022-05-237616Actual
6822732.002022-10-237663Actual
15882137.002023-06-237646Actual
25814636.002024-04-217614Actual
5963380.002022-09-227615Budget
44342600.002022-07-237668Budget
4651102.002022-08-237673Actual
33279149.702024-10-2276311Actual
135374529.002023-04-227663Actual
29757504.122024-07-227628Actual
39298466.172025-03-2376213Actual
5964408.002022-09-227615Actual
19157842.012023-09-227618Actual
38447562.002025-03-237615Actual
6201312.002022-09-227636Actual
23816344.002024-02-207615Actual
2293141.002024-01-217626Actual
100422200.002022-12-217668Budget
4000200.002022-07-237646Budget
17386434.812023-07-2376611Actual
3719380.002022-07-237615Budget
38737728.002025-03-237617Actual
87405403.002022-11-237667Actual
13971500.002022-05-237664Budget
127552800.002023-03-237665Budget
222785673.912023-12-217668Actual
319801072.312024-09-217618Actual
136582310.002023-04-227664Actual
823380.002022-04-227617Budget
386801134.002025-03-237666Actual
26562343.322024-04-2176611Actual
18060522.002023-08-237617Actual
101801016.002023-01-217663Actual
52311800.002022-08-237666Budget
37084891.002025-02-207613Actual
24398102.892024-02-2076411Actual
6152122.002022-09-227626Actual
281345681.002024-06-227664Actual
9065750.002022-12-217663Budget
7431400.002022-04-227666Budget
2496539.002024-03-227626Actual
34078864.002024-11-227666Actual
11424583.002023-02-207614Actual
9980372.302022-12-217628Actual
29494299.002024-07-227636Actual
323341976.332024-09-2176612Actual
81282000.002022-11-237664Budget
7418100.002022-10-237656Budget
27160104.002024-05-227626Actual
17679456.002023-08-237614Actual
1629398.632023-06-2376411Actual
274231082.922024-05-227618Actual
240481098.002024-02-207666Actual
30762735.002024-08-227617Actual
36849211.402025-01-2176112Actual
316333894.002024-09-217665Actual
741798.002022-10-237656Actual
13307380.002023-03-237618Budget
1641220.972023-06-2376112Actual
26922200.002024-05-227673Actual
12931306.002023-03-237636Actual
34695324.062024-11-2276213Actual
17771327.002023-08-237615Actual
1947712.462023-09-2276112Actual
7942750.002022-11-237663Budget
210550.002022-04-227614Budget
103661389.002023-01-217664Actual
13624431.002023-04-227614Actual
2036057.142023-10-2376311Actual
380612408.252025-02-2076612Actual
4326380.002022-07-237618Budget
20083100.002022-05-237667Budget
2878200.002022-06-237646Budget
36295328.002025-01-217636Actual
2134200.002022-05-237628Budget
3856200.002022-07-237616Budget
3204380.002022-06-237618Budget
23964213.002024-02-207636Actual
31746284.002024-09-217636Actual
267731410.052024-04-2176613Actual
1012200.002022-04-227628Budget
372394523.002025-02-207664Actual
2250910.332023-12-2176112Actual
1153303.002022-05-237613Actual
20305192.252023-10-2376111Actual
35528170.982024-12-2176211Actual
7882280.002022-11-237613Budget
105041542.002023-01-217665Actual
6574716.252022-09-227618Actual
21033121.002023-11-237656Actual
1735225.232023-07-2376511Actual
3954242.002022-07-237636Actual
1189788.002023-02-207656Actual
21388102.892023-11-2376311Actual
690070.002022-10-237673Budget
22280.002022-04-227613Budget
7883289.002022-11-237613Actual
1714263.002022-05-237636Actual
32128153.952024-09-2176211Actual
16119417.762023-06-237628Actual
28750229.492024-06-2276311Actual
14344556.092023-04-2276611Actual
20448286.932023-10-2376611Actual
1647025.232023-06-2376612Actual
228462877.002024-01-217665Actual
4981239.002022-08-237616Actual
27133237.002024-05-227616Actual
35145314.002024-12-217636Actual
8349280.002022-11-237616Budget
29439237.002024-07-227616Actual
82702100.002022-11-237665Budget
26203825.002024-04-217617Actual
492200.002022-04-227616Budget
165623705.002023-07-237663Actual
35090225.002024-12-217616Actual
577790.002022-09-227673Budget
19064522.002023-09-227617Actual
5171131.002022-08-237656Actual
156501071.002023-06-237664Actual
10121280.002023-01-217613Budget
21835421.002023-12-217615Actual
232567202.732024-01-217668Actual
196263227.002023-10-237663Actual
3445682.682024-11-2276511Actual
2274280.002022-06-237613Budget
273657904.002024-05-227667Actual
12932280.002023-03-237636Budget
2153423.102023-11-2376112Actual
78042200.002022-10-237668Budget
12553480.002023-03-237614Budget
8540169.002022-11-237656Actual
15381700.002022-05-237665Budget
3675982.682025-01-2176511Actual
313282690.782024-08-2276613Actual
1416910298.242023-04-227668Actual
2597380.002022-06-237615Budget
182147731.532023-08-237668Actual
33754846.002024-11-227614Actual
22067760.002023-12-217666Actual
30592107.002024-08-227626Actual
9563306.002022-12-217636Actual
184151053.972023-08-2376611Actual
13962637.002022-05-237664Actual
19711497.002023-10-237614Actual
5124174.002022-08-237646Actual
28896310.342024-06-2276112Actual
34429219.912024-11-2276411Actual
3579539.002022-07-237614Actual
15615380.002023-06-237614Actual
34548293.322024-11-2276112Actual
7274100.002022-10-237626Budget
1210787.002022-05-237663Actual
20093550.002023-10-237617Actual
70081805.002022-10-237664Actual
27188312.002024-05-227636Actual
2472599.002024-03-227673Actual
293812258.002024-07-227665Actual
270754052.002024-05-227665Actual
1747112.462023-07-2376212Actual
27863194.242024-05-2276113Actual
2087576.852022-05-237618Actual
23222322.302024-01-217628Actual
14135334.422023-04-227628Actual
34402231.612024-11-2276311Actual
279233241.662024-05-2276613Actual
25786147.002024-04-217673Actual
14821186.002023-05-237616Actual
23909249.002024-02-207616Actual
1797188.002023-08-237656Actual
20713106.002023-11-237673Actual
1830027.362023-08-2376211Actual
11707286.002023-02-207616Actual
25019113.002024-03-227646Actual
6763280.002022-10-237613Budget
2557510.332024-03-2276212Actual
29546130.002024-07-227656Actual
2393643.002024-02-207626Actual
278290.002022-06-237626Budget
1953528.422023-09-2276612Actual
130871196.002023-03-237666Actual
3578550.002022-07-237614Budget
965625.342022-04-227618Actual
54090.002022-04-227626Budget
22418110.342023-12-2176411Actual
1025870.002023-01-217673Budget
119562705.002023-02-207666Actual
20834394.002023-11-237615Actual
31598743.002024-09-217615Actual
1632029.482023-06-2376511Actual
2461599.002022-06-237614Actual
377416993.642025-02-207668Actual
70092000.002022-10-237664Budget
32722643.002024-10-227615Actual
2038797.572023-10-2376411Actual
1713280.002022-05-237636Budget
338813507.002024-11-227665Actual
32155193.322024-09-2176311Actual
280153749.002024-06-227663Actual
32419408.282024-09-2176213Actual
33306153.952024-10-2276411Actual
7694380.002022-10-237618Budget
1476441.002022-05-237615Actual
33634842.002024-11-227613Actual
3782776.292025-02-2076211Actual
58842500.002022-09-227664Budget
5125200.002022-08-237646Budget
18272147.572023-08-2376111Actual
1744410.332023-07-2376112Actual
32870295.002024-10-227636Actual
20036676.002023-10-237666Actual
32100343.322024-09-2176111Actual
11803345.002023-02-207636Actual
32300242.252024-09-2176112Actual
53694100.002022-08-237667Budget
37999215.662025-02-2076112Actual
206563458.002023-11-237663Actual
11755138.002023-02-207626Actual
15908136.002023-06-237656Actual
28366208.002024-06-227646Actual
19185460.182023-09-227628Actual
130861600.002023-03-237666Budget
10773100.002023-01-217656Budget
14107648.062023-04-227618Actual
365301125.342025-01-217618Actual
2342328.422024-01-2176511Actual
2086380.002022-05-237618Budget
8348275.002022-11-237616Actual
21982245.002023-12-217636Actual
116272800.002023-02-207665Budget
1686067.002023-07-237626Actual
21624658.002023-12-217613Actual
26085135.002024-04-217646Actual
190995888.002023-09-227667Actual
269845529.002024-05-227664Actual
12035480.002023-02-207617Budget
358794094.312024-12-2176613Actual
310915364.692024-08-2276611Actual
30565248.002024-08-227616Actual
9981200.002022-12-217628Budget
64966363.002022-09-227667Actual
21955117.842022-05-237668Actual
30143194.242024-07-2276113Actual
185983573.002023-09-227663Actual
7227280.002022-10-237616Budget
1789164.002023-08-237626Actual
2831280.002022-06-237636Budget
22599750.002024-01-217613Actual
111603340.542023-01-217668Actual
208682618.002023-11-237665Actual
36412500.002022-07-237664Budget
87393200.002022-11-237667Budget
17559760.002023-08-237613Actual
10774120.002023-01-217656Actual
33012833.002024-10-227617Actual

Generated 2025-05-22 09:46:43.479 UTC