[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 630  >   <  TAKE 768  >   

473 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1950411.402023-09-2276212Actual
13307380.002023-03-237618Budget
76151262.002022-10-237667Actual
2554817.782024-03-2276112Actual
1025974.002023-01-217673Actual
2597380.002022-06-237615Budget
34695324.062024-11-2276213Actual
35555210.342024-12-2176311Actual
29841167.002022-06-237666Actual
35936842.002025-01-217613Actual
33113069.322022-06-237668Actual
27451576.852024-05-227628Actual
153471393.342023-05-2376611Actual
1153303.002022-05-237613Actual
127552800.002023-03-237665Budget
358794094.312024-12-2176613Actual
20926200.002023-11-237616Actual
111603340.542023-01-217668Actual
1947712.462023-09-2276112Actual
21777740.002023-12-217664Actual
824477.002022-04-227617Actual
28100921.002024-06-227614Actual
274231082.922024-05-227618Actual
114864093.002023-02-207664Actual
109723200.002023-01-217667Budget
2086380.002022-05-237618Budget
22217702.612023-12-217618Actual
11804280.002023-02-207636Budget
9793515.002022-12-217617Actual
17151298.062023-07-237628Actual
8068550.002022-11-237614Budget
32100343.322024-09-2176111Actual
2831277.002024-06-227626Actual
33754846.002024-11-227614Actual
3063380.002022-06-237617Budget
17679456.002023-08-237614Actual
28695369.912024-06-2276111Actual
4572970.002022-08-237663Actual
15708358.002023-06-237615Actual
227541519.002024-01-217664Actual
28723115.652024-06-2276211Actual
22985113.002024-01-217646Actual
1517310266.422023-05-237668Actual
246683019.002024-03-227663Actual
241378.002022-06-237673Actual
2156728.422023-11-2376612Actual
3954242.002022-07-237636Actual
34997654.002024-12-217615Actual
9794480.002022-12-217617Budget
36558487.452025-01-217628Actual
4980200.002022-08-237616Budget
25814636.002024-04-217614Actual
29494299.002024-07-227636Actual
20448286.932023-10-2376611Actual
29133795.002024-07-227613Actual
36791748.652025-01-2176611Actual
31798151.002024-09-217656Actual
344904148.712024-11-2276611Actual
8207380.002022-11-237615Budget
36412500.002022-07-237664Budget
33847573.002024-11-227615Actual
9065750.002022-12-217663Budget
284251138.002024-06-227666Actual
15587151.002023-06-237673Actual
300852234.842024-07-2276612Actual
10773100.002023-01-217656Budget
38326137.002025-03-237673Actual
9610200.002022-12-217646Budget
310915364.692024-08-2276611Actual
3626776.002025-01-217626Actual
12931306.002023-03-237636Actual
3284284.002024-10-227626Actual
21388102.892023-11-2376311Actual
37297743.002025-02-207615Actual
3905944.382025-03-2376511Actual
33279149.702024-10-2276311Actual
63551629.002022-09-227666Actual
1797188.002023-08-237656Actual
3856200.002022-07-237616Budget
4121700.002022-04-227665Budget
1686067.002023-07-237626Actual
502994.002022-08-237626Actual
10583260.002023-01-217616Actual
36437901.002025-01-217617Actual
38540288.002025-03-237616Actual
5028100.002022-08-237626Budget
2274280.002022-06-237613Budget
207761927.002023-11-237664Actual
60262900.002022-09-227665Budget
4375382.912022-07-237628Actual
3064505.002022-06-237617Actual
93882100.002022-12-217665Budget
175944582.002023-08-237663Actual
27133237.002024-05-227616Actual
38647148.002025-03-237656Actual
100414840.572022-12-217668Actual
9563306.002022-12-217636Actual
29931199.702024-07-2276411Actual
14517672.002023-05-237613Actual
331041072.312024-10-227618Actual
2543078.422024-03-2276411Actual
11424583.002023-02-207614Actual
37999215.662025-02-2076112Actual
38234767.002025-03-237613Actual
101801016.002023-01-217663Actual
292883785.002024-07-227664Actual
44342600.002022-07-237668Budget
245446.082024-02-2076212Actual
1582839.002023-06-237626Actual
35582210.342024-12-2176411Actual
1865598.002023-09-227673Actual
34256613.212024-11-227628Actual
17559760.002023-08-237613Actual
160338501.002023-06-237667Actual
26501105.022024-04-2176411Actual
7323293.002022-10-237636Actual
120984735.002023-02-207667Actual
111592700.002023-01-217668Budget
97141159.002022-12-217666Actual
2334278.422024-01-2176211Actual
2087576.852022-05-237618Actual
166821684.002023-07-237664Actual
6201312.002022-09-227636Actual
341706485.002024-11-227667Actual
16833240.002023-07-237616Actual
252906623.932024-03-227668Actual
24197723.822024-02-207618Actual
208682618.002023-11-237665Actual
167752839.002023-07-237665Actual
14344556.092023-04-2276611Actual
492200.002022-04-227616Budget
13306648.062023-03-237618Actual
22280.002022-04-227613Budget
6434380.002022-09-227617Budget
24105558.002024-02-207617Actual
185983573.002023-09-227663Actual
58851769.002022-09-227664Actual
81282000.002022-11-237664Budget
21715103.002023-12-217673Actual
11098285.932023-01-217628Actual
85991500.002022-11-237666Budget
8446280.002022-11-237636Budget
248802645.002024-03-227665Actual
325441574.002024-10-227663Actual
13165436.002023-03-237617Actual
1012200.002022-04-227628Budget
198381877.002023-10-237665Actual
33398196.512024-10-2276112Actual
240481098.002024-02-207666Actual
33252183.742024-10-2276211Actual
241260.002022-06-237673Budget
802170.002022-11-237673Budget
684135.002022-04-227656Actual
964380.002022-04-227618Budget
66842600.002022-09-227668Budget
741798.002022-10-237656Actual
9933380.002022-12-217618Budget
2926129.002022-06-237656Actual
13894163.002023-04-227646Actual
21007168.002023-11-237646Actual
347271743.392024-11-2276613Actual
38354864.002025-03-237614Actual
114872000.002023-02-207664Budget
2545753.952024-03-2276511Actual
108331600.002023-01-217666Budget
319801072.312024-09-217618Actual
10911480.002023-01-217617Budget
29851400.002022-06-237666Budget
17030558.002023-07-237617Actual
103661389.002023-01-217664Actual
291682294.002024-07-227663Actual
14229146.512023-04-2276111Actual
2540382.682024-03-2276311Actual
16619196.002023-07-237673Actual
202474643.592023-10-237668Actual
21033121.002023-11-237656Actual
316333894.002024-09-217665Actual
37854255.022025-02-2076311Actual
8069624.002022-11-237614Actual
13920123.002023-04-227656Actual
1744410.332023-07-2376112Actual
30472624.002024-08-227615Actual
149611425.002023-05-237666Actual
3204210651.282024-09-217668Actual
11099200.002023-01-217628Budget
2765284.802024-05-2276511Actual
83750.002022-04-227663Budget
23990151.002024-02-207646Actual
24398102.892024-02-2076411Actual
3687756.082025-01-2176212Actual
2135322.302022-05-237628Actual
60253516.002022-09-227665Actual
25490579.492024-03-2276611Actual
3171881.002024-09-217626Actual
8208408.002022-11-237615Actual
9980372.302022-12-217628Actual
25019113.002024-03-227646Actual
376791008.682025-02-207618Actual
24938186.002024-03-227616Actual
36321230.002025-01-217646Actual
2095362.002023-11-237626Actual
278371.002022-06-237626Actual
2250910.332023-12-2176112Actual
17325100.762023-07-2376411Actual
337893579.002024-11-227664Actual
146702606.002023-05-237664Actual
21120515.002023-11-237617Actual
92501590.002022-12-217664Actual
22008176.002023-12-217646Actual
13718421.002023-04-227615Actual
1431183.742023-04-2276411Actual
297916734.542024-07-227668Actual
70081805.002022-10-237664Actual
14728404.002023-05-237615Actual
228462877.002024-01-217665Actual
22691190.002024-01-217673Actual
20214473.822023-10-237628Actual
13813216.002023-04-227616Actual
5776101.002022-09-227673Actual
36678179.492025-01-2176211Actual
26655228.422024-04-2176612Actual
5449642.002022-08-237618Actual
3782776.292025-02-2076211Actual
41091800.002022-07-237666Budget
1647025.232023-06-2376612Actual
268653140.002024-05-227663Actual
381772311.822025-02-2076613Actual
6823750.002022-10-237663Budget
2342328.422024-01-2176511Actual
98544145.002022-12-217667Actual
2987784.802024-07-2276211Actual
26059198.002024-04-217636Actual
6949550.002022-10-237614Budget
32419408.282024-09-2176213Actual
14928113.002023-05-237656Actual
32896202.002024-10-227646Actual
392131873.132025-03-2376612Actual
1288294.002023-03-237626Actual
24993213.002024-03-227636Actual
365926567.872025-01-217668Actual
52302758.002022-08-237666Actual
1714263.002022-05-237636Actual
122862700.002023-02-207668Budget
37707643.522025-02-207628Actual
15381700.002022-05-237665Budget
6822732.002022-10-237663Actual
11754100.002023-02-207626Budget
30565248.002024-08-227616Actual
30379864.002024-08-227614Actual
3252200.002022-06-237628Budget
18949131.002023-09-227646Actual
16647439.002023-07-237614Actual
7883289.002022-11-237613Actual
27890517.052024-05-2276213Actual
279233241.662024-05-2276613Actual
6104228.002022-09-227616Actual
42471357.002022-07-237667Actual
11051688.972023-01-217618Actual
1835487.992023-08-2376411Actual
212754973.902023-11-237668Actual
3578550.002022-07-237614Budget
257272381.002024-04-217663Actual
32629912.002024-10-227614Actual
11707286.002023-02-207616Actual
1953528.422023-09-2276612Actual
2831280.002022-06-237636Budget
9657100.002022-12-217656Budget
330464678.002024-10-227667Actual
1152280.002022-05-237613Budget
31772168.002024-09-217646Actual
2195467.002023-12-217626Actual
126152000.002023-03-237664Budget
8397100.002022-11-237626Budget
2878200.002022-06-237646Budget
319225607.002024-09-217667Actual
1632029.482023-06-2376511Actual
26922200.002024-05-227673Actual
28482867.002024-06-227617Actual
101811000.002023-01-217663Budget
22067760.002023-12-217666Actual
5964408.002022-09-227615Actual
1543837.992023-05-2376612Actual
914370.002022-12-217673Budget
21241387.452023-11-237628Actual
26419196.512024-04-2176111Actual
4001189.002022-07-237646Actual
128952.002022-05-237673Actual
31057212.472024-08-2276411Actual
28285309.002024-06-227616Actual
29016271.432024-06-2276113Actual
9564280.002022-12-217636Budget
25181050.002022-06-237664Actual
89262200.002022-11-237668Budget
44333463.272022-07-237668Actual
180957714.002023-08-237667Actual
25135594.002024-03-227617Actual
353090.002022-07-237673Budget
25191500.002022-06-237664Budget
30620263.002024-08-227636Actual
4513272.002022-08-237613Actual
27625223.102024-05-2276411Actual
78032693.562022-10-237668Actual
20186781.402023-10-237618Actual
334601455.042024-10-2276612Actual
23222322.302024-01-217628Actual
34078864.002024-11-227666Actual
1947380.002022-05-237617Budget
82702100.002022-11-237665Budget
5309380.002022-08-237617Budget
4840400.002022-08-237615Actual
30351188.002024-08-227673Actual
70092000.002022-10-237664Budget
192196836.062023-09-227668Actual
197451465.002023-10-237664Actual
166490.002022-05-237626Budget
3342650.762024-10-2276212Actual
23314147.572024-01-2176111Actual
35117102.002024-12-217626Actual
5825564.002022-09-227614Actual
241397952.002024-02-207667Actual
132273200.002023-03-237667Budget
23695105.002024-02-207673Actual
8866285.932022-11-237628Actual
28366208.002024-06-227646Actual
82693420.002022-11-237665Actual
15615380.002023-06-237614Actual
97151500.002022-12-217666Budget
21476847.582023-11-2376611Actual
346101782.712024-11-2276612Actual
465090.002022-08-237673Budget
15882137.002023-06-237646Actual
34576117.782024-11-2276212Actual
47612500.002022-08-237664Budget
20093550.002023-10-237617Actual
11566380.002023-02-207615Budget
3953280.002022-07-237636Budget
38737728.002025-03-237617Actual
914252.002022-12-217673Actual
4326380.002022-07-237618Budget
14284113.532023-04-2276311Actual
2457630.552024-02-2076612Actual
26085135.002024-04-217646Actual
171855992.102023-07-237668Actual
22599750.002024-01-217613Actual
357611932.712024-12-2176612Actual
1850639.062023-08-2376612Actual
3396670.002024-11-227626Actual
55585289.062022-08-237668Actual
155304205.002023-06-237663Actual
136582310.002023-04-227664Actual
4839380.002022-08-237615Budget
22336146.512023-12-2176111Actual
21982245.002023-12-217636Actual
1889585.002023-09-227626Actual
1442911.402023-04-2276212Actual
387725342.002025-03-237667Actual
18691400.002022-05-237666Budget
8445312.002022-11-237636Actual
10446440.002023-01-217615Actual
6152122.002022-09-227626Actual
289581731.642024-06-2276612Actual
1938653.952023-09-2276511Actual
1540516.722023-05-2376112Actual
7275142.002022-10-237626Actual
13355200.002023-03-237628Budget
237582265.002024-02-207664Actual
20083100.002022-05-237667Budget
23011127.002024-01-217656Actual
19277168.852023-09-2276111Actual
5310364.002022-08-237617Actual
39005177.362025-03-2376311Actual
53704987.002022-08-237667Actual
2734200.002022-06-237616Budget
10726200.002023-01-217646Budget
27744326.302024-05-2276112Actual
19977137.002023-10-237646Actual
23909249.002024-02-207616Actual
2946680.002024-07-227626Actual
33726200.002024-11-227673Actual
2254236.932023-12-2176612Actual
184151053.972023-08-2376611Actual
35145314.002024-12-217636Actual
37390256.002025-02-207616Actual
4187380.002022-07-237617Budget
4188412.002022-07-237617Actual
23396110.342024-01-2176411Actual
297291014.742024-07-227618Actual
105041542.002023-01-217665Actual
2041457.142023-10-2376511Actual
15908136.002023-06-237656Actual
16211184.812023-06-2376111Actual
150538778.002023-05-237667Actual
31831879.002024-09-217666Actual
218692024.002023-12-217665Actual
19951219.002023-10-237636Actual
1137750.002023-02-207673Actual
14636397.002023-05-237614Actual
22451449.702023-12-2176611Actual
390931232.702025-03-2376611Actual
19683220.002023-10-237673Actual
29225207.002024-07-227673Actual
27330816.002024-05-227617Actual
35287720.002024-12-217617Actual
30883437.452024-08-227628Actual
1189788.002023-02-207656Actual
353224520.002024-12-217667Actual
26326504.122024-04-217628Actual
13026156.002023-03-237656Actual
1617250.002022-05-237616Actual
37471185.002025-02-207646Actual
1616200.002022-05-237616Budget
589280.002022-04-227636Budget
124261000.002023-03-237663Budget
18272147.572023-08-2376111Actual
182147731.532023-08-237668Actual
296715104.002024-07-227667Actual
8349280.002022-11-237616Budget
6762358.002022-10-237613Actual
9329380.002022-12-217615Budget
309177252.732024-08-227668Actual
7324280.002022-10-237636Budget
34876209.002024-12-217673Actual
17919260.002023-08-237636Actual
87393200.002022-11-237667Budget
74761500.002022-10-237666Budget
4000200.002022-07-237646Budget
14135334.422023-04-227628Actual
31505950.002024-09-217614Actual
120973200.002023-02-207667Budget
12427970.002023-03-237663Actual
28777196.512024-06-2276411Actual
411846.002022-04-227665Actual
1025870.002023-01-217673Budget
690170.002022-10-237673Actual
37881226.302025-02-2076411Actual
32601203.002024-10-227673Actual
19803449.002023-10-237615Actual
9466304.002022-12-217616Actual
4374200.002022-07-237628Budget
4573750.002022-08-237663Budget
3204380.002022-06-237618Budget
33994298.002024-11-227636Actual
130871196.002023-03-237666Actual
2504585.002024-03-227656Actual
134152700.002023-03-237668Budget
24845317.002024-03-227615Actual
352384.002022-04-227615Actual
354426704.242024-12-217668Actual
119562705.002023-02-207666Actual
18923206.002023-09-227636Actual
5078275.002022-08-237636Actual
41081118.002022-07-237666Actual
9064791.002022-12-217663Actual
13166480.002023-03-237617Budget
30143194.242024-07-2276113Actual
276865945.552024-05-2276611Actual
2880444.382024-06-2276511Actual
14821186.002023-05-237616Actual
2236486.932023-12-2176211Actual
35728112.462024-12-2176212Actual
10631100.002023-01-217626Budget
30592107.002024-08-227626Actual
2701201.002022-04-227664Actual
1211750.002022-05-237663Budget
3390280.002022-07-237613Budget
3453750.002022-07-237663Budget
31385875.002024-09-217613Actual
590310.002022-04-227636Actual
221593681.002023-12-217667Actual
33340624.172024-10-2276611Actual
258492766.002024-04-217664Actual
28392145.002024-06-227656Actual
382693138.002025-03-237663Actual

Generated 2025-05-22 22:51:05.161 UTC