[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 627  >   <  TAKE 992  >   

476 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13502810.002023-04-237613Actual
1582839.002023-06-247626Actual
1947380.002022-05-247617Budget
360894659.002025-01-227664Actual
178062928.002023-08-247665Actual
11239338.002023-02-217613Actual
38978172.042025-03-2476211Actual
19592817.002023-10-247613Actual
20214473.822023-10-247628Actual
7324280.002022-10-247636Budget
326643298.002024-10-237664Actual
8540169.002022-11-247656Actual
157433276.002023-06-247665Actual
1626675.232023-06-2476311Actual
33122100.002022-06-247668Budget
4698550.002022-08-247614Budget
10773100.002023-01-227656Budget
37799322.042025-02-2176111Actual
1152280.002022-05-247613Budget
218692024.002023-12-227665Actual
1517310266.422023-05-247668Actual
382693138.002025-03-247663Actual
24316139.062024-02-2176111Actual
216582148.002023-12-227663Actual
22217702.612023-12-227618Actual
25814636.002024-04-227614Actual
5637280.002022-09-237613Budget
24753473.002024-03-237614Actual
3626776.002025-01-227626Actual
7370250.002022-10-247646Actual
2554817.782024-03-2376112Actual
3252200.002022-06-247628Budget
15908136.002023-06-247656Actual
27571128.422024-05-2376211Actual
315404648.002024-09-227664Actual
165623705.002023-07-247663Actual
310915364.692024-08-2376611Actual
376216424.002025-02-217667Actual
1616200.002022-05-247616Budget
380612408.252025-02-2176612Actual
35145314.002024-12-227636Actual
29757504.122024-07-237628Actual
28100921.002024-06-237614Actual
82486.002022-04-237663Actual
3220984.802024-09-2276511Actual
11707286.002023-02-217616Actual
231362686.002024-01-227667Actual
26203825.002024-04-227617Actual
1460894.002023-05-247673Actual
1440217.782023-04-2376112Actual
30646174.002024-08-237646Actual
23396110.342024-01-2276411Actual
30620263.002024-08-237636Actual
1797188.002023-08-247656Actual
13962637.002022-05-247664Actual
29016271.432024-06-2376113Actual
14928113.002023-05-247656Actual
33939289.002024-11-237616Actual
742896.002022-04-237666Actual
31798151.002024-09-227656Actual
8539100.002022-11-247656Budget
1735225.232023-07-2476511Actual
12225200.002023-02-217628Budget
312112452.932024-08-2376612Actual
34135918.002024-11-237617Actual
9563306.002022-12-227636Actual
344904148.712024-11-2376611Actual
29225207.002024-07-237673Actual
465090.002022-08-247673Budget
12552528.002023-03-247614Actual
15856208.002023-06-247636Actual
1446039.062023-04-2376612Actual
54090.002022-04-237626Budget
392131873.132025-03-2476612Actual
170652573.002023-07-247667Actual
242586978.482024-02-217668Actual
15708358.002023-06-247615Actual
246683019.002024-03-237663Actual
6949550.002022-10-247614Budget
5028100.002022-08-247626Budget
9064791.002022-12-227663Actual
221593681.002023-12-227667Actual
27133237.002024-05-237616Actual
9329380.002022-12-227615Budget
353090.002022-07-247673Budget
97141159.002022-12-227666Actual
5172100.002022-08-247656Budget
82702100.002022-11-247665Budget
1012200.002022-04-237628Budget
338813507.002024-11-237665Actual
182147731.532023-08-247668Actual
14728404.002023-05-247615Actual
23723468.002024-02-217614Actual
9657100.002022-12-227656Budget
369102130.592025-01-2276612Actual
6823750.002022-10-247663Budget
35117102.002024-12-227626Actual
21962100.002022-05-247668Budget
278052969.962024-05-2376612Actual
188103137.002023-09-237665Actual
101801016.002023-01-227663Actual
25078811.002024-03-237666Actual
18682135.002022-05-247666Actual
11099200.002023-01-227628Budget
34876209.002024-12-227673Actual
11803345.002023-02-217636Actual
1525927.362023-05-2476211Actual
37587752.002025-02-217617Actual
3782776.292025-02-2176211Actual
280153749.002024-06-237663Actual
4048118.002022-07-247656Actual
161538510.332023-06-247668Actual
34429219.912024-11-2376411Actual
28603546.552024-06-237628Actual
2250910.332023-12-2276112Actual
684135.002022-04-237656Actual
136582310.002023-04-237664Actual
38119281.962025-02-2176113Actual
29849375.232024-07-2376111Actual
2987784.802024-07-2376211Actual
24398102.892024-02-2176411Actual
16119417.762023-06-247628Actual
3253234.422022-06-247628Actual
19419599.712023-09-2376611Actual
2274280.002022-06-247613Budget
1025870.002023-01-227673Budget
6104228.002022-09-237616Actual
36401874.002022-07-247664Actual
15941811.002023-06-247666Actual
3342650.762024-10-2376212Actual
17919260.002023-08-247636Actual
36295328.002025-01-227636Actual
2460550.002022-06-247614Budget
2457630.552024-02-2176612Actual
2557510.332024-03-2376212Actual
27042636.002024-05-237615Actual
12693427.002023-03-247615Actual
132273200.002023-03-247667Budget
1475380.002022-05-247615Budget
31057212.472024-08-2376411Actual
116272800.002023-02-217665Budget
6202280.002022-09-237636Budget
341706485.002024-11-237667Actual
39151261.402025-03-2476112Actual
2878200.002022-06-247646Budget
135374529.002023-04-237663Actual
824477.002022-04-237617Actual
12979214.002023-03-247646Actual
16371.002022-04-237673Actual
128860.002022-05-247673Budget
19157842.012023-09-237618Actual
19896178.002023-10-247616Actual
379415683.842025-02-2176611Actual
206563458.002023-11-247663Actual
35500369.912024-12-2276111Actual
1137750.002023-02-217673Actual
1543837.992023-05-2476612Actual
32922117.002024-10-237656Actual
116284520.002023-02-217665Actual
32896202.002024-10-237646Actual
322421600.792024-09-2276611Actual
124261000.002023-03-247663Budget
2831280.002022-06-247636Budget
37084891.002025-02-217613Actual
10630107.002023-01-227626Actual
2926129.002022-06-247656Actual
32155193.322024-09-2276311Actual
2050615.652023-10-2476112Actual
358794094.312024-12-2276613Actual
166590.002022-05-247626Actual
6152122.002022-09-237626Actual
1747112.462023-07-2476212Actual
37176176.002025-02-217673Actual
15998558.002023-06-247617Actual
291682294.002024-07-237663Actual
8843100.002022-04-237667Budget
1153303.002022-05-247613Actual
37999215.662025-02-2176112Actual
268653140.002024-05-237663Actual
23101525.002024-01-227617Actual
39298466.172025-03-2476213Actual
3063380.002022-06-247617Budget
14344556.092023-04-2376611Actual
21033121.002023-11-247656Actual
7088339.002022-10-247615Actual
10711787.482022-04-237668Actual
2156728.422023-11-2476612Actual
28723115.652024-06-2376211Actual
36437901.002025-01-227617Actual
2135322.302022-05-247628Actual
9610200.002022-12-227646Budget
30672123.002024-08-237656Actual
66834275.402022-09-237668Actual
2000383.002023-10-247656Actual
10583260.002023-01-227616Actual
29931199.702024-07-2376411Actual
3171881.002024-09-227626Actual
166490.002022-05-247626Budget
15313110.342023-05-2476411Actual
39271269.682025-03-2476113Actual
18181319.272023-08-247628Actual
85982328.002022-11-247666Actual
2334836.002022-06-247663Actual
3391276.002022-07-247613Actual
33847573.002024-11-237615Actual
6248200.002022-09-237646Budget
16527727.002023-07-247613Actual
33545373.192024-10-2376213Actual
6249207.002022-09-237646Actual
2033348.632023-10-2476211Actual
126152000.002023-03-247664Budget
17945123.002023-08-247646Actual
15615380.002023-06-247614Actual
14135334.422023-04-237628Actual
23456449.702024-01-2276611Actual
26059198.002024-04-227636Actual
55572600.002022-08-247668Budget
149611425.002023-05-247666Actual
9933380.002022-12-227618Budget
14902116.002023-05-247646Actual
17386434.812023-07-2476611Actual
49013865.002022-08-247665Actual
38621167.002025-03-247646Actual
3445682.682024-11-2376511Actual
23990151.002024-02-217646Actual
2832345.002022-06-247636Actual
1713280.002022-05-247636Budget
32392238.102024-09-2276113Actual
21835421.002023-12-227615Actual
39179109.272025-03-2476212Actual
52302758.002022-08-247666Actual
259442190.002024-04-227665Actual
30379864.002024-08-237614Actual
4121700.002022-04-237665Budget
541105.002022-04-237626Actual
3396670.002024-11-237626Actual
3005155.022024-07-2376212Actual
10445380.002023-01-227615Budget
120984735.002023-02-217667Actual
2041457.142023-10-2476511Actual
52311800.002022-08-247666Budget
11050380.002023-01-227618Budget
965888.002022-12-227656Actual
19803449.002023-10-247615Actual
316333894.002024-09-227665Actual
31030244.382024-08-2376311Actual
32870295.002024-10-237636Actual
5699750.002022-09-237663Budget
5496200.002022-08-247628Budget
36732181.612025-01-2276411Actual
307051091.002024-08-237666Actual
18717866.002023-09-237664Actual
319801072.312024-09-227618Actual
20036676.002023-10-247666Actual
34997654.002024-12-227615Actual
2734200.002022-06-247616Budget
155304205.002023-06-247663Actual
156501071.002023-06-247664Actual
263598540.632024-04-227668Actual
11566380.002023-02-217615Budget
35582210.342024-12-2276411Actual
5077280.002022-08-247636Budget
26950972.002024-05-237614Actual
3857293.002022-07-247616Actual
30883437.452024-08-237628Actual
22008176.002023-12-227646Actual
237582265.002024-02-217664Actual
63541800.002022-09-237666Budget
19977137.002023-10-247646Actual
24787707.002024-03-237664Actual
10120275.002023-01-227613Actual
2351419.912024-01-2276112Actual
11424583.002023-02-217614Actual
258492766.002024-04-227664Actual
60262900.002022-09-237665Budget
22391112.462023-12-2276311Actual
388928657.302025-03-247668Actual
2652820.972024-04-2276511Actual
3790844.382025-02-2176511Actual
7227280.002022-10-247616Budget
93872884.002022-12-227665Actual
245446.082024-02-2176212Actual
13307380.002023-03-247618Budget
15372703.002022-05-247665Actual
35936842.002025-01-227613Actual
93882100.002022-12-227665Budget
3100384.802024-08-2376211Actual
336691714.002024-11-237663Actual
3720371.002022-07-247615Actual
7274100.002022-10-247626Budget
289581731.642024-06-2376612Actual
18949131.002023-09-237646Actual
196263227.002023-10-247663Actual
18272147.572023-08-2476111Actual
37297743.002025-02-217615Actual
365301125.342025-01-227618Actual
27160104.002024-05-237626Actual
29133795.002024-07-237613Actual
14876249.002023-05-247636Actual
147633089.002023-05-247665Actual
3675982.682025-01-2276511Actual
33340624.172024-10-2376611Actual
28285309.002024-06-237616Actual
6948577.002022-10-247614Actual
24938186.002024-03-237616Actual
3719380.002022-07-247615Budget
23964213.002024-02-217636Actual
690170.002022-10-247673Actual
197451465.002023-10-247664Actual
114864093.002023-02-217664Actual
114872000.002023-02-217664Budget
222785673.912023-12-227668Actual
103661389.002023-01-227664Actual
9514102.002022-12-227626Actual
105032800.002023-01-227665Budget
101811000.002023-01-227663Budget
85991500.002022-11-247666Budget
281345681.002024-06-237664Actual
8819380.002022-11-247618Budget
35728112.462024-12-2276212Actual
212754973.902023-11-247668Actual
145515426.002023-05-247663Actual
8866285.932022-11-247628Actual
27330816.002024-05-237617Actual
244591125.252024-02-2176611Actual
241378.002022-06-247673Actual
348192775.002024-12-227663Actual
36027152.002025-01-227673Actual
393314076.772025-03-2476613Actual
25019113.002024-03-237646Actual
802170.002022-11-247673Budget
34576117.782024-11-2376212Actual
384823478.002025-03-247665Actual
12365297.002023-03-247613Actual
35819174.942024-12-2276113Actual
252906623.932024-03-237668Actual
27598251.832024-05-2376311Actual
22812383.002024-01-227615Actual
2777249.702024-05-2376212Actual
285176466.002024-06-237667Actual
9005280.002022-12-227613Budget
269845529.002024-05-237664Actual
9564280.002022-12-227636Budget
13920123.002023-04-237656Actual
17030558.002023-07-247617Actual
1744410.332023-07-2476112Actual
34402231.612024-11-2376311Actual
4572970.002022-08-247663Actual
11755138.002023-02-217626Actual
25786147.002024-04-227673Actual
122855551.182023-02-217668Actual
23314147.572024-01-2276111Actual
18691400.002022-05-247666Budget
8678400.002022-11-247617Actual
914370.002022-12-227673Budget
11851200.002023-02-217646Budget
11425480.002023-02-217614Budget
2925100.002022-06-247656Budget
292883785.002024-07-237664Actual
11098285.932023-01-227628Actual
20073721.002022-05-247667Actual
36347146.002025-01-227656Actual
8208408.002022-11-247615Actual
78042200.002022-10-247668Budget
2087576.852022-05-247618Actual
2236486.932023-12-2276211Actual
360551035.002025-01-227614Actual
26922200.002024-05-237673Actual
11898100.002023-02-217656Budget
37204819.002025-02-217614Actual
98544145.002022-12-227667Actual
100414840.572022-12-227668Actual
210550.002022-04-237614Budget
296715104.002024-07-237667Actual
103672000.002023-01-227664Budget
31691288.002024-09-227616Actual
7882280.002022-11-247613Budget
16260.002022-04-237673Budget
14229146.512023-04-2376111Actual
33252183.742024-10-2376211Actual
1948441.002022-05-247617Actual
365926567.872025-01-227668Actual
9467280.002022-12-227616Budget
17771327.002023-08-247615Actual
26740399.502024-04-2276213Actual
10446440.002023-01-227615Actual
2863711764.942024-06-237668Actual
6105200.002022-09-237616Budget
1830027.362023-08-2476211Actual
7371200.002022-10-247646Budget
3954242.002022-07-247636Actual
185983573.002023-09-237663Actual
2053312.462023-10-2476212Actual
6153100.002022-09-237626Budget
12978200.002023-03-247646Budget
128952.002022-05-247673Actual
17243128.422023-07-2476111Actual
58842500.002022-09-237664Budget
4326380.002022-07-247618Budget
5078275.002022-08-247636Actual
111592700.002023-01-227668Budget
15587151.002023-06-247673Actual
2144227.362023-11-2476511Actual
171855992.102023-07-247668Actual
134152700.002023-03-247668Budget
36240298.002025-01-227616Actual
17325100.762023-07-2476411Actual
33994298.002024-11-237636Actual
7743200.002022-10-247628Budget
192196836.062023-09-237668Actual
1933259.272023-09-2376311Actual
2437177.362024-02-2176311Actual
354426704.242024-12-227668Actual
24197723.822024-02-217618Actual
175944582.002023-08-247663Actual
13953870.002023-04-237666Actual
5636297.002022-09-237613Actual
76151262.002022-10-247667Actual
27744326.302024-05-2376112Actual
3953280.002022-07-247636Budget
683100.002022-04-237656Budget
34548293.322024-11-2376112Actual
20926200.002023-11-247616Actual
17151298.062023-07-247628Actual
7418100.002022-10-247656Budget
26830690.002024-05-237613Actual
7742229.872022-10-247628Actual
15381700.002022-05-247665Budget
12176546.552023-02-217618Actual
180898.002022-05-247656Actual
180957714.002023-08-247667Actual
590310.002022-04-237636Actual
411846.002022-04-237665Actual
2461599.002022-06-247614Actual
12835280.002023-03-247616Budget
357611932.712024-12-2276612Actual
36650435.872025-01-2276111Actual
331041072.312024-10-237618Actual
25181050.002022-06-247664Actual
273657904.002024-05-237667Actual
25191500.002022-06-247664Budget
6623200.002022-09-237628Budget
13166480.002023-03-247617Budget
13624431.002023-04-237614Actual
350322601.002024-12-227665Actual
9980372.302022-12-227628Actual
914252.002022-12-227673Actual
29439237.002024-07-237616Actual
37417103.002025-02-217626Actual
4375382.912022-07-247628Actual
81282000.002022-11-247664Budget
100422200.002022-12-227668Budget
28392145.002024-06-237656Actual
26144542.002024-04-227666Actual
14821186.002023-05-247616Actual
8492211.002022-11-247646Actual
1850639.062023-08-2476612Actual
87393200.002022-11-247667Budget
5449642.002022-08-247618Actual
3453750.002022-07-247663Budget
36968327.572025-01-2276113Actual
1425729.482023-04-2376211Actual
9611164.002022-12-227646Actual
353180.002022-07-247673Actual
13306648.062023-03-247618Actual
293812258.002024-07-237665Actual
22280.002022-04-237613Budget
16914148.002023-07-247646Actual
22245398.062023-12-227628Actual
19007755.002023-09-237666Actual
36321230.002025-01-227646Actual
7883289.002022-11-247613Actual
4699588.002022-08-247614Actual
353224520.002024-12-227667Actual
10306480.002023-01-227614Budget
28072180.002024-06-237673Actual

Generated 2025-05-23 04:49:04.850 UTC