[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 643  >   <  TAKE 512  >   

460 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
20834394.002023-11-237615Actual
10582280.002023-01-217616Budget
58851769.002022-09-227664Actual
3675982.682025-01-2176511Actual
33132510.182024-10-227628Actual
965625.342022-04-227618Actual
74771051.002022-10-237666Actual
137533463.002023-04-227665Actual
8818563.212022-11-237618Actual
3390280.002022-07-237613Budget
1475380.002022-05-237615Budget
14821186.002023-05-237616Actual
300852234.842024-07-2276612Actual
8843100.002022-04-227667Budget
241397952.002024-02-207667Actual
29757504.122024-07-227628Actual
16973724.002023-07-237666Actual
26830690.002024-05-227613Actual
9191495.002022-12-217614Actual
690170.002022-10-237673Actual
5776101.002022-09-227673Actual
6575380.002022-09-227618Budget
6152122.002022-09-227626Actual
15587151.002023-06-237673Actual
365301125.342025-01-217618Actual
63541800.002022-09-227666Budget
390931232.702025-03-2376611Actual
15381700.002022-05-237665Budget
32509866.002024-10-227613Actual
15615380.002023-06-237614Actual
2537628.422024-03-2276211Actual
3253234.422022-06-237628Actual
31296324.062024-08-2276213Actual
76163200.002022-10-237667Budget
26474108.212024-04-2176311Actual
262981019.282024-04-217618Actual
29546130.002024-07-227656Actual
16119417.762023-06-237628Actual
22451449.702023-12-2176611Actual
27744326.302024-05-2276112Actual
8493200.002022-11-237646Budget
3063380.002022-06-237617Budget
37999215.662025-02-2076112Actual
9330392.002022-12-217615Actual
92512000.002022-12-217664Budget
35408520.792024-12-217628Actual
27625223.102024-05-2276411Actual
36968327.572025-01-2176113Actual
101811000.002023-01-217663Budget
22391112.462023-12-2176311Actual
30762735.002024-08-227617Actual
15111775.342023-05-237618Actual
29931199.702024-07-2276411Actual
742896.002022-04-227666Actual
37176176.002025-02-207673Actual
3252200.002022-06-237628Budget
14344556.092023-04-2276611Actual
274858026.992024-05-227668Actual
1137750.002023-02-207673Actual
37417103.002025-02-207626Actual
18153614.732023-08-237618Actual
346101782.712024-11-2276612Actual
314202615.002024-09-217663Actual
17030558.002023-07-237617Actual
2662130.552024-04-2176112Actual
12979214.002023-03-237646Actual
9514102.002022-12-217626Actual
33306153.952024-10-2276411Actual
1025870.002023-01-217673Budget
20186781.402023-10-237618Actual
29016271.432024-06-2276113Actual
2033348.632023-10-2376211Actual
1714263.002022-05-237636Actual
160338501.002023-06-237667Actual
12694380.002023-03-237615Budget
208682618.002023-11-237665Actual
285176466.002024-06-227667Actual
1250590.002023-03-237673Actual
1540516.722023-05-2376112Actual
9004272.002022-12-217613Actual
350322601.002024-12-217665Actual
145515426.002023-05-237663Actual
31477180.002024-09-217673Actual
10727207.002023-01-217646Actual
13596198.002023-04-227673Actual
20083100.002022-05-237667Budget
12978200.002023-03-237646Budget
36147716.002025-01-217615Actual
22959272.002024-01-217636Actual
30975347.572024-08-2276111Actual
2250910.332023-12-2176112Actual
16091723.822023-06-237618Actual
197451465.002023-10-237664Actual
52302758.002022-08-237666Actual
35090225.002024-12-217616Actual
354426704.242024-12-217668Actual
10307506.002023-01-217614Actual
358794094.312024-12-2176613Actual
3204210651.282024-09-217668Actual
2451723.102024-02-2076112Actual
23603816.002024-02-207613Actual
10631100.002023-01-217626Budget
16619196.002023-07-237673Actual
1950411.402023-09-2276212Actual
4980200.002022-08-237616Budget
1947380.002022-05-237617Budget
32100343.322024-09-2176111Actual
324523867.992024-09-2176613Actual
38950400.772025-03-2376111Actual
36849211.402025-01-2176112Actual
33340624.172024-10-2276611Actual
285751034.432024-06-227618Actual
38647148.002025-03-237656Actual
309177252.732024-08-227668Actual
2254236.932023-12-2176612Actual
11706280.002023-02-207616Budget
382693138.002025-03-237663Actual
27330816.002024-05-227617Actual
32128153.952024-09-2176211Actual
30646174.002024-08-227646Actual
7274100.002022-10-237626Budget
140473437.002023-04-227667Actual
384823478.002025-03-237665Actual
23816344.002024-02-207615Actual
6763280.002022-10-237613Budget
2603148.002024-04-217626Actual
78042200.002022-10-237668Budget
17651105.002023-08-237673Actual
37854255.022025-02-2076311Actual
28100921.002024-06-227614Actual
411846.002022-04-227665Actual
27188312.002024-05-227636Actual
341706485.002024-11-227667Actual
231362686.002024-01-217667Actual
2195467.002023-12-217626Actual
13894163.002023-04-227646Actual
2545753.952024-03-2276511Actual
221593681.002023-12-217667Actual
23990151.002024-02-207646Actual
883985.002022-04-227667Actual
3904100.002022-07-237626Budget
1947712.462023-09-2276112Actual
36347146.002025-01-217656Actual
590310.002022-04-227636Actual
38540288.002025-03-237616Actual
4047100.002022-07-237656Budget
171855992.102023-07-237668Actual
278371.002022-06-237626Actual
85991500.002022-11-237666Budget
10306480.002023-01-217614Budget
36240298.002025-01-217616Actual
5637280.002022-09-227613Budget
16940107.002023-07-237656Actual
360551035.002025-01-217614Actual
11804280.002023-02-207636Budget
823380.002022-04-227617Budget
128860.002022-05-237673Budget
12552528.002023-03-237614Actual
32182190.122024-09-2176411Actual
2504585.002024-03-227656Actual
37084891.002025-02-207613Actual
20036676.002023-10-237666Actual
349394665.002024-12-217664Actual
16647439.002023-07-237614Actual
3445682.682024-11-2276511Actual
27160104.002024-05-227626Actual
2038797.572023-10-2376411Actual
13166480.002023-03-237617Budget
5496200.002022-08-237628Budget
1250470.002023-03-237673Budget
30672123.002024-08-227656Actual
211557712.002023-11-237667Actual
92501590.002022-12-217664Actual
42484100.002022-07-237667Budget
18682135.002022-05-237666Actual
7742229.872022-10-237628Actual
28366208.002024-06-227646Actual
2831277.002024-06-227626Actual
97151500.002022-12-217666Budget
2156728.422023-11-2376612Actual
38978172.042025-03-2376211Actual
24105558.002024-02-207617Actual
15708358.002023-06-237615Actual
5448380.002022-08-237618Budget
26144542.002024-04-217666Actual
19157842.012023-09-227618Actual
280153749.002024-06-227663Actual
17325100.762023-07-2376411Actual
37390256.002025-02-207616Actual
3342650.762024-10-2276212Actual
184151053.972023-08-2376611Actual
227541519.002024-01-217664Actual
101801016.002023-01-217663Actual
8208408.002022-11-237615Actual
175944582.002023-08-237663Actual
26561700.002022-06-237665Budget
120973200.002023-02-207667Budget
493237.002022-04-227616Actual
2086380.002022-05-237618Budget
245446.082024-02-2076212Actual
26203825.002024-04-217617Actual
12225200.002023-02-207628Budget
3579539.002022-07-237614Actual
33545373.192024-10-2276213Actual
1431183.742023-04-2276411Actual
288382000.802024-06-2276611Actual
33113069.322022-06-237668Actual
32629912.002024-10-227614Actual
82702100.002022-11-237665Budget
353801014.742024-12-217618Actual
226344358.002024-01-217663Actual
35846387.222024-12-2176213Actual
1337599.002022-05-237614Actual
16527727.002023-07-237613Actual
17945123.002023-08-237646Actual
16371.002022-04-227673Actual
465090.002022-08-237673Budget
383894906.002025-03-237664Actual
170652573.002023-07-237667Actual
7882280.002022-11-237613Budget
36437901.002025-01-217617Actual
11239338.002023-02-207613Actual
66842600.002022-09-227668Budget
70081805.002022-10-237664Actual
26085135.002024-04-217646Actual
376216424.002025-02-207667Actual
38234767.002025-03-237613Actual
31505950.002024-09-217614Actual
2050615.652023-10-2376112Actual
47603904.002022-08-237664Actual
34046155.002024-11-227656Actual
36321230.002025-01-217646Actual
38146380.212025-02-2076213Actual
3856200.002022-07-237616Budget
153471393.342023-05-2376611Actual
39032275.232025-03-2376411Actual
20448286.932023-10-2376611Actual
9794480.002022-12-217617Budget
10912475.002023-01-217617Actual
2557510.332024-03-2276212Actual
29849375.232024-07-2276111Actual
11051688.972023-01-217618Actual
25692728.002024-04-217613Actual
3782776.292025-02-2076211Actual
14107648.062023-04-227618Actual
70092000.002022-10-237664Budget
98533200.002022-12-217667Budget
108331600.002023-01-217666Budget
6949550.002022-10-237614Budget
222785673.912023-12-217668Actual
291682294.002024-07-227663Actual
13354298.062023-03-237628Actual
30592107.002024-08-227626Actual
331041072.312024-10-227618Actual
1460894.002023-05-237673Actual
3396670.002024-11-227626Actual
1897576.002023-09-227656Actual
36678179.492025-01-2176211Actual
32419408.282024-09-2176213Actual
273657904.002024-05-227667Actual
32601203.002024-10-227673Actual
122855551.182023-02-207668Actual
1850639.062023-08-2376612Actual
166490.002022-05-237626Budget
16260.002022-04-227673Budget
312112452.932024-08-2276612Actual
2880444.382024-06-2276511Actual
87393200.002022-11-237667Budget
492200.002022-04-227616Budget
2611190.002024-04-217656Actual
1616200.002022-05-237616Budget
198381877.002023-10-237665Actual
246683019.002024-03-227663Actual
357611932.712024-12-2176612Actual
12834260.002023-03-237616Actual
331663772.362024-10-227668Actual
3905134.002022-07-237626Actual
14928113.002023-05-237656Actual
10726200.002023-01-217646Budget
127562999.002023-03-237665Actual
259442190.002024-04-217665Actual
296715104.002024-07-227667Actual
1729887.992023-07-2376311Actual
23695105.002024-02-207673Actual
1750236.932023-07-2376612Actual
4374200.002022-07-237628Budget
6296124.002022-09-227656Actual
3720371.002022-07-237615Actual
348192775.002024-12-217663Actual
7324280.002022-10-237636Budget
241378.002022-06-237673Actual
24753473.002024-03-227614Actual
5497352.602022-08-237628Actual
2000383.002023-10-237656Actual
38595302.002025-03-237636Actual
35819174.942024-12-2176113Actual
29841167.002022-06-237666Actual
39179109.272025-03-2376212Actual
13025100.002023-03-237656Budget
34997654.002024-12-217615Actual
29253963.002024-07-227614Actual
32896202.002024-10-227646Actual
3453750.002022-07-237663Budget
30023266.722024-07-2276112Actual
39151261.402025-03-2376112Actual
36295328.002025-01-217636Actual
24197723.822024-02-207618Actual
218692024.002023-12-217665Actual
97141159.002022-12-217666Actual
25078811.002024-03-227666Actual
248802645.002024-03-227665Actual
13953870.002023-04-227666Actual
18923206.002023-09-227636Actual
4572970.002022-08-237663Actual
1446039.062023-04-2276612Actual
2831280.002022-06-237636Budget
377416993.642025-02-207668Actual
130861600.002023-03-237666Budget
8492211.002022-11-237646Actual
20093550.002023-10-237617Actual
25228751.102024-03-227618Actual
337893579.002024-11-227664Actual
11755138.002023-02-207626Actual
33012833.002024-10-227617Actual
28723115.652024-06-2276211Actual
279233241.662024-05-2276613Actual
359702110.002025-01-217663Actual
157433276.002023-06-237665Actual
33634842.002024-11-227613Actual
29579839.002024-07-227666Actual
39005177.362025-03-2376311Actual
180898.002022-05-237656Actual
28285309.002024-06-227616Actual
27042636.002024-05-227615Actual
2053312.462023-10-2376212Actual
3437578.422024-11-2276211Actual
20621795.002023-11-237613Actual
24787707.002024-03-227664Actual
150538778.002023-05-237667Actual
2335750.002022-06-237663Budget
166821684.002023-07-237664Actual
4651102.002022-08-237673Actual
37707643.522025-02-207628Actual
10911480.002023-01-217617Budget
2095362.002023-11-237626Actual
16833240.002023-07-237616Actual
23396110.342024-01-2176411Actual
12365297.002023-03-237613Actual
38567118.002025-03-237626Actual
18181319.272023-08-237628Actual
9980372.302022-12-217628Actual
15908136.002023-06-237656Actual
7743200.002022-10-237628Budget
5309380.002022-08-237617Budget
21007168.002023-11-237646Actual
36995359.152025-01-2176213Actual
19419599.712023-09-2276611Actual
7555480.002022-10-237617Budget
12176546.552023-02-207618Actual
38737728.002025-03-237617Actual
241260.002022-06-237673Budget
11238280.002023-02-207613Budget
93882100.002022-12-217665Budget
180957714.002023-08-237667Actual
4000200.002022-07-237646Budget
8866285.932022-11-237628Actual
32300242.252024-09-2176112Actual
274231082.922024-05-227618Actual
2543078.422024-03-2276411Actual
22008176.002023-12-217646Actual
14229146.512023-04-2276111Actual
166590.002022-05-237626Actual
23101525.002024-01-217617Actual
1830027.362023-08-2376211Actual
269845529.002024-05-227664Actual
114864093.002023-02-207664Actual
49022900.002022-08-237665Budget
15231172.042023-05-2376111Actual
278290.002022-06-237626Budget
34347445.452024-11-2276111Actual
8867200.002022-11-237628Budget
44333463.272022-07-237668Actual
1525927.362023-05-2376211Actual
7226304.002022-10-237616Actual
3719380.002022-07-237615Budget
132283921.002023-03-237667Actual
22280.002022-04-227613Budget
15801200.002023-06-237616Actual
207761927.002023-11-237664Actual
6201312.002022-09-227636Actual
4188412.002022-07-237617Actual
18691400.002022-05-237666Budget
52311800.002022-08-237666Budget
21715103.002023-12-217673Actual
12036368.002023-02-207617Actual
28482867.002024-06-227617Actual
2777249.702024-05-2276212Actual
31798151.002024-09-217656Actual
25256367.752024-03-227628Actual
268653140.002024-05-227663Actual
31598743.002024-09-217615Actual
3205613.212022-06-237618Actual
5824550.002022-09-227614Budget
4699588.002022-08-237614Actual
33847573.002024-11-227615Actual
35145314.002024-12-217636Actual
12035480.002023-02-207617Budget
2334836.002022-06-237663Actual
7418100.002022-10-237656Budget
30883437.452024-08-227628Actual
347271743.392024-11-2276613Actual
35728112.462024-12-2176212Actual
577790.002022-09-227673Budget
15372703.002022-05-237665Actual
316333894.002024-09-217665Actual
25348168.852024-03-2276111Actual
9064791.002022-12-217663Actual
21982245.002023-12-217636Actual
29494299.002024-07-227636Actual
24016125.002024-02-207656Actual
10446440.002023-01-217615Actual
1647025.232023-06-2376612Actual
32155193.322024-09-2176311Actual
36558487.452025-01-217628Actual
41081118.002022-07-237666Actual
20926200.002023-11-237616Actual
1528676.292023-05-2376311Actual
34402231.612024-11-2276311Actual
2946680.002024-07-227626Actual
23456449.702024-01-2176611Actual
201281934.002023-10-237667Actual
1747112.462023-07-2376212Actual
5698922.002022-09-227663Actual
2134200.002022-05-237628Budget
2153423.102023-11-2376112Actual
25786147.002024-04-217673Actual
10120275.002023-01-217613Actual
103672000.002023-01-217664Budget
237582265.002024-02-207664Actual
13813216.002023-04-227616Actual
156501071.002023-06-237664Actual
128952.002022-05-237673Actual
9610200.002022-12-217646Budget
27598251.832024-05-2276311Actual
1735225.232023-07-2376511Actual
4121700.002022-04-227665Budget
23909249.002024-02-207616Actual
262387818.002024-04-217667Actual
13962637.002022-05-237664Actual
2701201.002022-04-227664Actual
3857293.002022-07-237616Actual
100414840.572022-12-217668Actual
381772311.822025-02-2076613Actual
12883100.002023-03-237626Budget
1288294.002023-03-237626Actual
7323293.002022-10-237636Actual
2734200.002022-06-237616Budget
802071.002022-11-237673Actual
9564280.002022-12-217636Budget
37297743.002025-02-207615Actual

Generated 2025-05-22 14:48:57.801 UTC