[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 618  >   <  TAKE 768  >   

485 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
823380.002022-04-227617Budget
1935980.552023-09-2276411Actual
492200.002022-04-227616Budget
111592700.002023-01-217668Budget
20305192.252023-10-2376111Actual
201281934.002023-10-237667Actual
32922117.002024-10-227656Actual
3220984.802024-09-2176511Actual
24197723.822024-02-207618Actual
2603148.002024-04-217626Actual
35171168.002024-12-217646Actual
2195467.002023-12-217626Actual
290764803.102024-06-2276613Actual
157433276.002023-06-237665Actual
358794094.312024-12-2176613Actual
2597380.002022-06-237615Budget
26713167.922024-04-2176113Actual
3204380.002022-06-237618Budget
2136185.872023-11-2376211Actual
12978200.002023-03-237646Budget
28723115.652024-06-2276211Actual
29494299.002024-07-227636Actual
105041542.002023-01-217665Actual
2540382.682024-03-2276311Actual
109711380.002023-01-217667Actual
33252183.742024-10-2276211Actual
100422200.002022-12-217668Budget
26059198.002024-04-217636Actual
13718421.002023-04-227615Actual
8818563.212022-11-237618Actual
44333463.272022-07-237668Actual
2144227.362023-11-2376511Actual
372394523.002025-02-207664Actual
23695105.002024-02-207673Actual
262387818.002024-04-217667Actual
16371.002022-04-227673Actual
38858442.002025-03-237628Actual
326643298.002024-10-227664Actual
3100384.802024-08-2276211Actual
331663772.362024-10-227668Actual
4327525.332022-07-237618Actual
370271476.722025-01-2176613Actual
12979214.002023-03-237646Actual
1789164.002023-08-237626Actual
16619196.002023-07-237673Actual
16527727.002023-07-237613Actual
2036057.142023-10-2376311Actual
20926200.002023-11-237616Actual
4699588.002022-08-237614Actual
35408520.792024-12-217628Actual
1540516.722023-05-2376112Actual
35555210.342024-12-2176311Actual
31263100.002022-06-237667Budget
9981200.002022-12-217628Budget
19896178.002023-10-237616Actual
351380.002022-04-227615Budget
116284520.002023-02-207665Actual
9005280.002022-12-217613Budget
9980372.302022-12-217628Actual
27240113.002024-05-227656Actual
55572600.002022-08-237668Budget
42484100.002022-07-237667Budget
21777740.002023-12-217664Actual
8349280.002022-11-237616Budget
25909458.002024-04-217615Actual
360551035.002025-01-217614Actual
690070.002022-10-237673Budget
14344556.092023-04-2276611Actual
2926129.002022-06-237656Actual
35090225.002024-12-217616Actual
22451449.702023-12-2176611Actual
153471393.342023-05-2376611Actual
28192585.002024-06-227615Actual
27863194.242024-05-2276113Actual
7942750.002022-11-237663Budget
206563458.002023-11-237663Actual
16940107.002023-07-237656Actual
1384064.002023-04-227626Actual
9466304.002022-12-217616Actual
37497153.002025-02-207656Actual
29965741.202024-07-2276611Actual
302021411.802024-07-2276613Actual
28100921.002024-06-227614Actual
25348168.852024-03-2276111Actual
30646174.002024-08-227646Actual
76151262.002022-10-237667Actual
23101525.002024-01-217617Actual
101801016.002023-01-217663Actual
32509866.002024-10-227613Actual
377416993.642025-02-207668Actual
357611932.712024-12-2176612Actual
2254236.932023-12-2176612Actual
12694380.002023-03-237615Budget
29851400.002022-06-237666Budget
19419599.712023-09-2276611Actual
5077280.002022-08-237636Budget
38737728.002025-03-237617Actual
227541519.002024-01-217664Actual
347271743.392024-11-2276613Actual
29904234.812024-07-2276311Actual
37587752.002025-02-207617Actual
2053312.462023-10-2376212Actual
18775341.002023-09-227615Actual
11239338.002023-02-207613Actual
36437901.002025-01-217617Actual
32392238.102024-09-2176113Actual
21835421.002023-12-217615Actual
8867200.002022-11-237628Budget
11850195.002023-02-207646Actual
184151053.972023-08-2376611Actual
965888.002022-12-217656Actual
19064522.002023-09-227617Actual
2644776.292024-04-2176211Actual
19683220.002023-10-237673Actual
4573750.002022-08-237663Budget
16833240.002023-07-237616Actual
2925100.002022-06-237656Budget
35936842.002025-01-217613Actual
30672123.002024-08-227656Actual
742896.002022-04-227666Actual
9657100.002022-12-217656Budget
26551650.002022-06-237665Actual
211557712.002023-11-237667Actual
13502810.002023-04-227613Actual
112991000.002023-02-207663Budget
28285309.002024-06-227616Actual
236384392.002024-02-207663Actual
15495856.002023-06-237613Actual
12693427.002023-03-237615Actual
160338501.002023-06-237667Actual
346101782.712024-11-2276612Actual
24225417.762024-02-207628Actual
20621795.002023-11-237613Actual
31746284.002024-09-217636Actual
1947712.462023-09-2276112Actual
18949131.002023-09-227646Actual
24016125.002024-02-207656Actual
216582148.002023-12-217663Actual
221593681.002023-12-217667Actual
269845529.002024-05-227664Actual
31030244.382024-08-2276311Actual
2203480.002023-12-217656Actual
1189788.002023-02-207656Actual
28340339.002024-06-227636Actual
9467280.002022-12-217616Budget
6574716.252022-09-227618Actual
6822732.002022-10-237663Actual
38647148.002025-03-237656Actual
15998558.002023-06-237617Actual
4001189.002022-07-237646Actual
5636297.002022-09-227613Actual
577790.002022-09-227673Budget
13813216.002023-04-227616Actual
34078864.002024-11-227666Actual
33132510.182024-10-227628Actual
101811000.002023-01-217663Budget
2554817.782024-03-2276112Actual
310915364.692024-08-2276611Actual
74761500.002022-10-237666Budget
1750236.932023-07-2376612Actual
66834275.402022-09-227668Actual
20073721.002022-05-237667Actual
16914148.002023-07-237646Actual
1889585.002023-09-227626Actual
27598251.832024-05-2276311Actual
120973200.002023-02-207667Budget
305074138.002024-08-227665Actual
278052969.962024-05-2276612Actual
23816344.002024-02-207615Actual
1288294.002023-03-237626Actual
2275294.002022-06-237613Actual
349394665.002024-12-217664Actual
24398102.892024-02-2076411Actual
12427970.002023-03-237663Actual
802170.002022-11-237673Budget
10306480.002023-01-217614Budget
11851200.002023-02-207646Budget
1847320.972023-08-2376112Actual
22008176.002023-12-217646Actual
28072180.002024-06-227673Actual
18153614.732023-08-237618Actual
33754846.002024-11-227614Actual
93882100.002022-12-217665Budget
82693420.002022-11-237665Actual
21715103.002023-12-217673Actual
1440217.782023-04-2276112Actual
25786147.002024-04-217673Actual
2393643.002024-02-207626Actual
383894906.002025-03-237664Actual
8843100.002022-04-227667Budget
130861600.002023-03-237666Budget
327572142.002024-10-227665Actual
37799322.042025-02-2076111Actual
258492766.002024-04-217664Actual
33847573.002024-11-227615Actual
1476441.002022-05-237615Actual
3687756.082025-01-2176212Actual
1616200.002022-05-237616Budget
21241387.452023-11-237628Actual
21955117.842022-05-237668Actual
2652820.972024-04-2176511Actual
7882280.002022-11-237613Budget
2087576.852022-05-237618Actual
1897576.002023-09-227656Actual
10727207.002023-01-217646Actual
3445682.682024-11-2276511Actual
2472599.002024-03-227673Actual
37445333.002025-02-207636Actual
13962637.002022-05-237664Actual
27042636.002024-05-227615Actual
11238280.002023-02-207613Budget
1484890.002023-05-237626Actual
31772168.002024-09-217646Actual
1211750.002022-05-237663Budget
22391112.462023-12-2176311Actual
15941811.002023-06-237666Actual
29841167.002022-06-237666Actual
4981239.002022-08-237616Actual
26561700.002022-06-237665Budget
2335750.002022-06-237663Budget
23314147.572024-01-2176111Actual
35642927.372024-12-2176611Actual
285751034.432024-06-227618Actual
218692024.002023-12-217665Actual
134152700.002023-03-237668Budget
38234767.002025-03-237613Actual
54090.002022-04-227626Budget
1938653.952023-09-2276511Actual
5310364.002022-08-237617Actual
37084891.002025-02-207613Actual
55585289.062022-08-237668Actual
2000383.002023-10-237656Actual
167752839.002023-07-237665Actual
4000200.002022-07-237646Budget
14821186.002023-05-237616Actual
2543078.422024-03-2276411Actual
70092000.002022-10-237664Budget
21962100.002022-05-237668Budget
30975347.572024-08-2276111Actual
590310.002022-04-227636Actual
53694100.002022-08-237667Budget
381772311.822025-02-2076613Actual
38567118.002025-03-237626Actual
2777249.702024-05-2276212Actual
6296124.002022-09-227656Actual
14012550.002023-04-227617Actual
47603904.002022-08-237664Actual
198381877.002023-10-237665Actual
352384.002022-04-227615Actual
170652573.002023-07-237667Actual
21743441.002023-12-217614Actual
802071.002022-11-237673Actual
29133795.002024-07-227613Actual
35728112.462024-12-2176212Actual
319225607.002024-09-217667Actual
14876249.002023-05-237636Actual
58851769.002022-09-227664Actual
17651105.002023-08-237673Actual
16973724.002023-07-237666Actual
315404648.002024-09-217664Actual
188103137.002023-09-227665Actual
1729887.992023-07-2376311Actual
2831277.002024-06-227626Actual
2038797.572023-10-2376411Actual
386801134.002025-03-237666Actual
14284113.532023-04-2276311Actual
39298466.172025-03-2376213Actual
8540169.002022-11-237656Actual
392131873.132025-03-2376612Actual
58842500.002022-09-227664Budget
19592817.002023-10-237613Actual
272731333.002024-05-227666Actual
185983573.002023-09-227663Actual
263598540.632024-04-217668Actual
2437177.362024-02-2076311Actual
32896202.002024-10-227646Actual
2293141.002024-01-217626Actual
35819174.942024-12-2176113Actual
28482867.002024-06-227617Actual
41091800.002022-07-237666Budget
390931232.702025-03-2376611Actual
36380664.002025-01-217666Actual
31177117.782024-08-2276212Actual
33306153.952024-10-2276411Actual
1153303.002022-05-237613Actual
36027152.002025-01-217673Actual
8348275.002022-11-237616Actual
26922200.002024-05-227673Actual
274858026.992024-05-227668Actual
1525927.362023-05-2376211Actual
5637280.002022-09-227613Budget
112981030.002023-02-207663Actual
97151500.002022-12-217666Budget
18272147.572023-08-2376111Actual
2879213.002022-06-237646Actual
24993213.002024-03-227636Actual
324523867.992024-09-2176613Actual
376216424.002025-02-207667Actual
5028100.002022-08-237626Budget
34429219.912024-11-2276411Actual
36147716.002025-01-217615Actual
10446440.002023-01-217615Actual
304144400.002024-08-227664Actual
37204819.002025-02-207614Actual
208682618.002023-11-237665Actual
232567202.732024-01-217668Actual
465090.002022-08-237673Budget
81293421.002022-11-237664Actual
60262900.002022-09-227665Budget
262981019.282024-04-217618Actual
21120515.002023-11-237617Actual
1761250.002022-05-237646Actual
35582210.342024-12-2176411Actual
1797188.002023-08-237656Actual
38540288.002025-03-237616Actual
15882137.002023-06-237646Actual
98533200.002022-12-217667Budget
33340624.172024-10-2276611Actual
34997654.002024-12-217615Actual
307051091.002024-08-227666Actual
24787707.002024-03-227664Actual
13025100.002023-03-237656Budget
683100.002022-04-227656Budget
3802758.212025-02-2076212Actual
34347445.452024-11-2276111Actual
222785673.912023-12-217668Actual
36412500.002022-07-237664Budget
2863711764.942024-06-227668Actual
19977137.002023-10-237646Actual
10773100.002023-01-217656Budget
4651102.002022-08-237673Actual
37297743.002025-02-207615Actual
28750229.492024-06-2276311Actual
2041457.142023-10-2376511Actual
119571600.002023-02-207666Budget
11754100.002023-02-207626Budget
3063380.002022-06-237617Budget
180957714.002023-08-237667Actual
85991500.002022-11-237666Budget
1992381.002023-10-237626Actual
2611190.002024-04-217656Actual
35528170.982024-12-2176211Actual
35145314.002024-12-217636Actual
964380.002022-04-227618Budget
31598743.002024-09-217615Actual
302941979.002024-08-227663Actual
37782900.002022-07-237665Budget
27133237.002024-05-227616Actual
33279149.702024-10-2276311Actual
1948441.002022-05-237617Actual
37881226.302025-02-2076411Actual
7087380.002022-10-237615Budget
38595302.002025-03-237636Actual
6104228.002022-09-227616Actual
34695324.062024-11-2276213Actual
132283921.002023-03-237667Actual
5497352.602022-08-237628Actual
2701201.002022-04-227664Actual
17325100.762023-07-2376411Actual
34876209.002024-12-217673Actual
23909249.002024-02-207616Actual
2274280.002022-06-237613Budget
30259817.002024-08-227613Actual
20214473.822023-10-237628Actual
36650435.872025-01-2176111Actual
35287720.002024-12-217617Actual
10680280.002023-01-217636Budget
319801072.312024-09-217618Actual
1210787.002022-05-237663Actual
1337599.002022-05-237614Actual
27188312.002024-05-227636Actual
36995359.152025-01-2176213Actual
379415683.842025-02-2076611Actual
16354997.592023-06-2376611Actual
16091723.822023-06-237618Actual
30472624.002024-08-227615Actual
166490.002022-05-237626Budget
5125200.002022-08-237646Budget
64954100.002022-09-227667Budget
26203825.002024-04-217617Actual
10120275.002023-01-217613Actual
297291014.742024-07-227618Actual
1950411.402023-09-2276212Actual
122855551.182023-02-207668Actual
31831879.002024-09-217666Actual
11098285.932023-01-217628Actual
3904100.002022-07-237626Budget
10582280.002023-01-217616Budget
36705225.232025-01-2176311Actual
11755138.002023-02-207626Actual
251705356.002024-03-227667Actual
116272800.002023-02-207665Budget
268653140.002024-05-227663Actual
177132732.002023-08-237664Actual
31385875.002024-09-217613Actual
25692728.002024-04-217613Actual
334601455.042024-10-2276612Actual
23396110.342024-01-2176411Actual
4375382.912022-07-237628Actual
26562343.322024-04-2176611Actual
8677480.002022-11-237617Budget
3171881.002024-09-217626Actual
1838128.422023-08-2376511Actual
161538510.332023-06-237668Actual
11898100.002023-02-207656Budget
21624658.002023-12-217613Actual
180031168.002023-08-237666Actual
33939289.002024-11-227616Actual
16888277.002023-07-237636Actual
914370.002022-12-217673Budget
242586978.482024-02-207668Actual
37771232.002022-07-237665Actual
9794480.002022-12-217617Budget
281345681.002024-06-227664Actual
9563306.002022-12-217636Actual
5172100.002022-08-237656Budget
12364280.002023-03-237613Budget
150538778.002023-05-237667Actual
21063953.002023-11-237666Actual
5698922.002022-09-227663Actual
8492211.002022-11-237646Actual
39179109.272025-03-2376212Actual
22959272.002024-01-217636Actual
36968327.572025-01-2176113Actual
22124533.002023-12-217617Actual
32870295.002024-10-227636Actual
11804280.002023-02-207636Budget
171855992.102023-07-237668Actual
34046155.002024-11-227656Actual
52311800.002022-08-237666Budget
3578550.002022-07-237614Budget
365926567.872025-01-217668Actual
4374200.002022-07-237628Budget
9330392.002022-12-217615Actual
17919260.002023-08-237636Actual
12553480.002023-03-237614Budget
6201312.002022-09-227636Actual
325441574.002024-10-227663Actual
30143194.242024-07-2276113Actual
2878200.002022-06-237646Budget
365301125.342025-01-217618Actual
291682294.002024-07-227663Actual
22245398.062023-12-217628Actual
2050615.652023-10-2376112Actual
16260.002022-04-227673Budget
108331600.002023-01-217666Budget
17559760.002023-08-237613Actual
9793515.002022-12-217617Actual
238512843.002024-02-207665Actual
30023266.722024-07-2276112Actual
23964213.002024-02-207636Actual
1744410.332023-07-2376112Actual
3205613.212022-06-237618Actual
18717866.002023-09-227664Actual
280153749.002024-06-227663Actual
130871196.002023-03-237666Actual
12834260.002023-03-237616Actual
35500369.912024-12-2176111Actual
13971500.002022-05-237664Budget
15018642.002023-05-237617Actual
10912475.002023-01-217617Actual
9065750.002022-12-217663Budget
5448380.002022-08-237618Budget
11803345.002023-02-207636Actual
122862700.002023-02-207668Budget
2334278.422024-01-2176211Actual
4698550.002022-08-237614Budget
21213867.762023-11-237618Actual
23603816.002024-02-207613Actual
1807100.002022-05-237656Budget
81282000.002022-11-237664Budget
3954242.002022-07-237636Actual
270754052.002024-05-227665Actual
7088339.002022-10-237615Actual
7418100.002022-10-237656Budget
49013865.002022-08-237665Actual
36558487.452025-01-217628Actual
15313110.342023-05-2376411Actual
26830690.002024-05-227613Actual
32601203.002024-10-227673Actual
29849375.232024-07-2276111Actual
24938186.002024-03-227616Actual
3579539.002022-07-237614Actual
13165436.002023-03-237617Actual
373323510.002025-02-207665Actual

Generated 2025-05-22 14:20:34.321 UTC