[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 633  >   <  TAKE 512  >   

470 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1750236.932023-07-2476612Actual
590310.002022-04-237636Actual
7883289.002022-11-247613Actual
37881226.302025-02-2176411Actual
31030244.382024-08-2376311Actual
38146380.212025-02-2176213Actual
21241387.452023-11-247628Actual
3064505.002022-06-247617Actual
34078864.002024-11-237666Actual
4187380.002022-07-247617Budget
36650435.872025-01-2276111Actual
11755138.002023-02-217626Actual
29904234.812024-07-2376311Actual
4513272.002022-08-247613Actual
20741446.002023-11-247614Actual
52302758.002022-08-247666Actual
17325100.762023-07-2476411Actual
36558487.452025-01-227628Actual
3904100.002022-07-247626Budget
36732181.612025-01-2276411Actual
387725342.002025-03-247667Actual
35090225.002024-12-227616Actual
2880444.382024-06-2376511Actual
316333894.002024-09-227665Actual
182147731.532023-08-247668Actual
26144542.002024-04-227666Actual
21388102.892023-11-2476311Actual
3390280.002022-07-247613Budget
10582280.002023-01-227616Budget
323341976.332024-09-2276612Actual
34695324.062024-11-2376213Actual
2777249.702024-05-2376212Actual
120973200.002023-02-217667Budget
314202615.002024-09-227663Actual
82693420.002022-11-247665Actual
20713106.002023-11-247673Actual
25490579.492024-03-2376611Actual
5449642.002022-08-247618Actual
246683019.002024-03-237663Actual
26059198.002024-04-227636Actual
2036057.142023-10-2476311Actual
10679322.002023-01-227636Actual
263598540.632024-04-227668Actual
492200.002022-04-237616Budget
2662130.552024-04-2276112Actual
36995359.152025-01-2276213Actual
12553480.002023-03-247614Budget
166590.002022-05-247626Actual
2442528.422024-02-2176511Actual
16211184.812023-06-2476111Actual
33224448.642024-10-2376111Actual
81293421.002022-11-247664Actual
4981239.002022-08-247616Actual
13953870.002023-04-237666Actual
36401874.002022-07-247664Actual
4980200.002022-08-247616Budget
28392145.002024-06-237656Actual
34904873.002024-12-227614Actual
300852234.842024-07-2376612Actual
26551650.002022-06-247665Actual
19896178.002023-10-247616Actual
4512280.002022-08-247613Budget
37497153.002025-02-217656Actual
252906623.932024-03-237668Actual
20834394.002023-11-247615Actual
11850195.002023-02-217646Actual
33252183.742024-10-2376211Actual
2597380.002022-06-247615Budget
26203825.002024-04-227617Actual
12931306.002023-03-247636Actual
9515100.002022-12-227626Budget
74771051.002022-10-247666Actual
210550.002022-04-237614Budget
4327525.332022-07-247618Actual
23194648.062024-01-227618Actual
381772311.822025-02-2176613Actual
21415112.462023-11-2476411Actual
21624658.002023-12-227613Actual
16833240.002023-07-247616Actual
82486.002022-04-237663Actual
1617250.002022-05-247616Actual
1475380.002022-05-247615Budget
12224237.452023-02-217628Actual
2457630.552024-02-2176612Actual
11565392.002023-02-217615Actual
44342600.002022-07-247668Budget
1025870.002023-01-227673Budget
2038797.572023-10-2476411Actual
3437578.422024-11-2376211Actual
184151053.972023-08-2476611Actual
21063953.002023-11-247666Actual
8678400.002022-11-247617Actual
76151262.002022-10-247667Actual
1930525.232023-09-2376211Actual
1838128.422023-08-2476511Actual
34997654.002024-12-227615Actual
2611190.002024-04-227656Actual
13596198.002023-04-237673Actual
1935980.552023-09-2376411Actual
12177380.002023-02-217618Budget
331041072.312024-10-237618Actual
11051688.972023-01-227618Actual
87393200.002022-11-247667Budget
22599750.002024-01-227613Actual
132283921.002023-03-247667Actual
9004272.002022-12-227613Actual
34020198.002024-11-237646Actual
211561.002022-04-237614Actual
245446.082024-02-2176212Actual
24845317.002024-03-237615Actual
49013865.002022-08-247665Actual
1543837.992023-05-2476612Actual
690170.002022-10-247673Actual
222785673.912023-12-227668Actual
1897576.002023-09-237656Actual
350322601.002024-12-227665Actual
35582210.342024-12-2276411Actual
7227280.002022-10-247616Budget
5309380.002022-08-247617Budget
180957714.002023-08-247667Actual
914252.002022-12-227673Actual
17679456.002023-08-247614Actual
2000383.002023-10-247656Actual
2087576.852022-05-247618Actual
297291014.742024-07-237618Actual
3453750.002022-07-247663Budget
1933259.272023-09-2376311Actual
4326380.002022-07-247618Budget
278371.002022-06-247626Actual
32300242.252024-09-2276112Actual
12036368.002023-02-217617Actual
19419599.712023-09-2376611Actual
1528676.292023-05-2476311Actual
359702110.002025-01-227663Actual
2545753.952024-03-2376511Actual
5078275.002022-08-247636Actual
27744326.302024-05-2376112Actual
127562999.002023-03-247665Actual
292883785.002024-07-237664Actual
35145314.002024-12-227636Actual
2153423.102023-11-2476112Actual
353090.002022-07-247673Budget
33994298.002024-11-237636Actual
31149303.962024-08-2376112Actual
290764803.102024-06-2376613Actual
111592700.002023-01-227668Budget
202474643.592023-10-247668Actual
390931232.702025-03-2476611Actual
9466304.002022-12-227616Actual
24787707.002024-03-237664Actual
27890517.052024-05-2376213Actual
9467280.002022-12-227616Budget
31296324.062024-08-2376213Actual
4375382.912022-07-247628Actual
29043569.682024-06-2376213Actual
32815280.002024-10-237616Actual
21962100.002022-05-247668Budget
89262200.002022-11-247668Budget
13962637.002022-05-247664Actual
10726200.002023-01-227646Budget
8492211.002022-11-247646Actual
36380664.002025-01-227666Actual
365926567.872025-01-227668Actual
98544145.002022-12-227667Actual
36705225.232025-01-2276311Actual
10774120.002023-01-227656Actual
285751034.432024-06-237618Actual
2342328.422024-01-2276511Actual
9657100.002022-12-227656Budget
3720371.002022-07-247615Actual
2451723.102024-02-2176112Actual
12883100.002023-03-247626Budget
1807100.002022-05-247656Budget
636200.002022-04-237646Budget
914370.002022-12-227673Budget
37445333.002025-02-217636Actual
20083100.002022-05-247667Budget
2461599.002022-06-247614Actual
2652820.972024-04-2276511Actual
33939289.002024-11-237616Actual
3204380.002022-06-247618Budget
17386434.812023-07-2476611Actual
2135322.302022-05-247628Actual
3579539.002022-07-247614Actual
19007755.002023-09-237666Actual
30351188.002024-08-237673Actual
9611164.002022-12-227646Actual
97151500.002022-12-227666Budget
39271269.682025-03-2476113Actual
259442190.002024-04-227665Actual
14107648.062023-04-237618Actual
1616200.002022-05-247616Budget
6295100.002022-09-237656Budget
1189788.002023-02-217656Actual
28192585.002024-06-237615Actual
39298466.172025-03-2476213Actual
267731410.052024-04-2276613Actual
360894659.002025-01-227664Actual
36968327.572025-01-2276113Actual
1947380.002022-05-247617Budget
9191495.002022-12-227614Actual
2293141.002024-01-227626Actual
7431400.002022-04-237666Budget
5963380.002022-09-237615Budget
16371.002022-04-237673Actual
13165436.002023-03-247617Actual
18060522.002023-08-247617Actual
30883437.452024-08-237628Actual
29636926.002024-07-237617Actual
3626776.002025-01-227626Actual
319225607.002024-09-227667Actual
5699750.002022-09-237663Budget
170652573.002023-07-247667Actual
31385875.002024-09-227613Actual
1152280.002022-05-247613Budget
33122100.002022-06-247668Budget
251705356.002024-03-237667Actual
33754846.002024-11-237614Actual
29225207.002024-07-237673Actual
30975347.572024-08-2376111Actual
13166480.002023-03-247617Budget
71471053.002022-10-247665Actual
18717866.002023-09-237664Actual
19803449.002023-10-247615Actual
1647025.232023-06-2476612Actual
38447562.002025-03-247615Actual
122862700.002023-02-217668Budget
20073721.002022-05-247667Actual
1865598.002023-09-237673Actual
12693427.002023-03-247615Actual
1337599.002022-05-247614Actual
21743441.002023-12-227614Actual
334601455.042024-10-2376612Actual
153471393.342023-05-2476611Actual
5172100.002022-08-247656Budget
11424583.002023-02-217614Actual
5497352.602022-08-247628Actual
2086380.002022-05-247618Budget
38950400.772025-03-2476111Actual
296715104.002024-07-237667Actual
358794094.312024-12-2276613Actual
12364280.002023-03-247613Budget
10680280.002023-01-227636Budget
10711787.482022-04-237668Actual
6622304.122022-09-237628Actual
60262900.002022-09-237665Budget
1747112.462023-07-2476212Actual
109723200.002023-01-227667Budget
33847573.002024-11-237615Actual
198381877.002023-10-247665Actual
70092000.002022-10-247664Budget
4840400.002022-08-247615Actual
2041457.142023-10-2476511Actual
156501071.002023-06-247664Actual
1517310266.422023-05-247668Actual
8539100.002022-11-247656Budget
192196836.062023-09-237668Actual
1210787.002022-05-247663Actual
14876249.002023-05-247636Actual
6434380.002022-09-237617Budget
66834275.402022-09-237668Actual
25191500.002022-06-247664Budget
6296124.002022-09-237656Actual
2335750.002022-06-247663Budget
31177117.782024-08-2376212Actual
1641220.972023-06-2476112Actual
15615380.002023-06-247614Actual
10445380.002023-01-227615Budget
4188412.002022-07-247617Actual
20621795.002023-11-247613Actual
42484100.002022-07-247667Budget
10773100.002023-01-227656Budget
4001189.002022-07-247646Actual
38647148.002025-03-247656Actual
9329380.002022-12-227615Budget
29494299.002024-07-237636Actual
262387818.002024-04-227667Actual
7942750.002022-11-247663Budget
4121700.002022-04-237665Budget
18181319.272023-08-247628Actual
31798151.002024-09-227656Actual
37999215.662025-02-2176112Actual
15587151.002023-06-247673Actual
2236486.932023-12-2276211Actual
371192259.002025-02-217663Actual
1137750.002023-02-217673Actual
2832345.002022-06-247636Actual
22067760.002023-12-227666Actual
3252200.002022-06-247628Budget
37587752.002025-02-217617Actual
177132732.002023-08-247664Actual
307051091.002024-08-237666Actual
171855992.102023-07-247668Actual
83750.002022-04-237663Budget
9190550.002022-12-227614Budget
326643298.002024-10-237664Actual
690070.002022-10-247673Budget
178062928.002023-08-247665Actual
24105558.002024-02-217617Actual
27214203.002024-05-237646Actual
13813216.002023-04-237616Actual
11754100.002023-02-217626Budget
25019113.002024-03-237646Actual
34668341.612024-11-2376113Actual
364725179.002025-01-227667Actual
9563306.002022-12-227636Actual
128860.002022-05-247673Budget
33340624.172024-10-2376611Actual
16888277.002023-07-247636Actual
379415683.842025-02-2176611Actual
38858442.002025-03-247628Actual
22280.002022-04-237613Budget
541105.002022-04-237626Actual
130861600.002023-03-247666Budget
2434455.022024-02-2176211Actual
8445312.002022-11-247636Actual
150538778.002023-05-247667Actual
33279149.702024-10-2376311Actual
4048118.002022-07-247656Actual
26004144.002024-04-227616Actual
883985.002022-04-237667Actual
127552800.002023-03-247665Budget
276865945.552024-05-2376611Actual
20926200.002023-11-247616Actual
324523867.992024-09-2276613Actual
26326504.122024-04-227628Actual
30259817.002024-08-237613Actual
13868202.002023-04-237636Actual
9064791.002022-12-227663Actual
38978172.042025-03-2476211Actual
22391112.462023-12-2276311Actual
9610200.002022-12-227646Budget
26419196.512024-04-2276111Actual
24753473.002024-03-237614Actual
21715103.002023-12-227673Actual
3782776.292025-02-2176211Actual
7743200.002022-10-247628Budget
2250910.332023-12-2276112Actual
3856200.002022-07-247616Budget
9794480.002022-12-227617Budget
369102130.592025-01-2276612Actual
13502810.002023-04-237613Actual
232567202.732024-01-227668Actual
17651105.002023-08-247673Actual
11425480.002023-02-217614Budget
21777740.002023-12-227664Actual
373323510.002025-02-217665Actual
2735237.002022-06-247616Actual
1938653.952023-09-2376511Actual
3205613.212022-06-247618Actual
23990151.002024-02-217646Actual
103661389.002023-01-227664Actual
13624431.002023-04-237614Actual
289581731.642024-06-2376612Actual
38234767.002025-03-247613Actual
2056448.632023-10-2476612Actual
330464678.002024-10-237667Actual
109711380.002023-01-227667Actual
5171131.002022-08-247656Actual
1137670.002023-02-217673Budget
30565248.002024-08-237616Actual
211557712.002023-11-247667Actual
342895029.962024-11-237668Actual
37782900.002022-07-247665Budget
824477.002022-04-237617Actual
3687756.082025-01-2276212Actual
3253234.422022-06-247628Actual
105032800.002023-01-227665Budget
12552528.002023-03-247614Actual
216582148.002023-12-227663Actual
33545373.192024-10-2376213Actual
7418100.002022-10-247656Budget
10446440.002023-01-227615Actual
20186781.402023-10-247618Actual
388928657.302025-03-247668Actual
2540382.682024-03-2376311Actual
684135.002022-04-237656Actual
3100384.802024-08-2376211Actual
16260.002022-04-237673Budget
15708358.002023-06-247615Actual
14517672.002023-05-247613Actual
9330392.002022-12-227615Actual
32601203.002024-10-237673Actual
349394665.002024-12-227664Actual
30023266.722024-07-2376112Actual
21835421.002023-12-227615Actual
23011127.002024-01-227656Actual
24633780.002024-03-237613Actual
9980372.302022-12-227628Actual
964380.002022-04-237618Budget
32008504.122024-09-227628Actual
2765284.802024-05-2376511Actual
27980751.002024-06-237613Actual
35728112.462024-12-2276212Actual
35197110.002024-12-227656Actual
360551035.002025-01-227614Actual
180031168.002023-08-247666Actual
31831879.002024-09-227666Actual
5496200.002022-08-247628Budget
23456449.702024-01-2276611Actual
589280.002022-04-237636Budget
21955117.842022-05-247668Actual
1525927.362023-05-2476211Actual
87405403.002022-11-247667Actual
78042200.002022-10-247668Budget
37176176.002025-02-217673Actual
4573750.002022-08-247663Budget
37390256.002025-02-217616Actual
28100921.002024-06-237614Actual
741798.002022-10-247656Actual
30143194.242024-07-2376113Actual
157433276.002023-06-247665Actual
1460894.002023-05-247673Actual
411846.002022-04-237665Actual
2274280.002022-06-247613Budget
32896202.002024-10-237646Actual
35230930.002024-12-227666Actual
13971500.002022-05-247664Budget
32629912.002024-10-237614Actual
25135594.002024-03-237617Actual
24225417.762024-02-217628Actual
2334278.422024-01-2276211Actual
15018642.002023-05-247617Actual
10583260.002023-01-227616Actual
97141159.002022-12-227666Actual
2437177.362024-02-2176311Actual
93872884.002022-12-227665Actual
242586978.482024-02-217668Actual
5448380.002022-08-247618Budget
33518245.122024-10-2376113Actual
1797188.002023-08-247656Actual
21120515.002023-11-247617Actual
29253963.002024-07-237614Actual
2863711764.942024-06-237668Actual
11050380.002023-01-227618Budget
6249207.002022-09-237646Actual
14012550.002023-04-237617Actual
376791008.682025-02-217618Actual
26655228.422024-04-2276612Actual
1744410.332023-07-2476112Actual
2275294.002022-06-247613Actual
965888.002022-12-227656Actual
2472599.002024-03-237673Actual
1835487.992023-08-2476411Actual
28072180.002024-06-237673Actual
29133795.002024-07-237613Actual
32722643.002024-10-237615Actual
30672123.002024-08-237656Actual
241397952.002024-02-217667Actual
8068550.002022-11-247614Budget
78032693.562022-10-247668Actual
37799322.042025-02-2176111Actual
14902116.002023-05-247646Actual
802170.002022-11-247673Budget
100414840.572022-12-227668Actual
55585289.062022-08-247668Actual
18682135.002022-05-247666Actual
15908136.002023-06-247656Actual
116272800.002023-02-217665Budget
103672000.002023-01-227664Budget
386801134.002025-03-247666Actual
38119281.962025-02-2176113Actual
3396670.002024-11-237626Actual
344904148.712024-11-2376611Actual
212754973.902023-11-247668Actual
8397100.002022-11-247626Budget
30762735.002024-08-237617Actual
4698550.002022-08-247614Budget
119571600.002023-02-217666Budget
392131873.132025-03-2476612Actual

Generated 2025-05-23 08:21:49.973 UTC