[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 657  >   <  TAKE 448  >   

446 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9191495.002022-12-307614Actual
21743441.002023-12-307614Actual
3452703.002022-08-017663Actual
23816344.002024-02-297615Actual
8843100.002022-05-017667Budget
7371200.002022-11-017646Budget
285176466.002024-07-017667Actual
23695105.002024-02-297673Actual
78032693.562022-11-017668Actual
119562705.002023-03-017666Actual
3171881.002024-09-307626Actual
29851400.002022-07-027666Budget
1838128.422023-09-0176511Actual
15313110.342023-06-0176411Actual
2598360.002022-07-027615Actual
914370.002022-12-307673Budget
226344358.002024-01-307663Actual
278371.002022-07-027626Actual
36968327.572025-01-3076113Actual
2603148.002024-04-307626Actual
36295328.002025-01-307636Actual
23314147.572024-01-3076111Actual
24105558.002024-02-297617Actual
76151262.002022-11-017667Actual
34576117.782024-12-0176212Actual
130861600.002023-04-017666Budget
15908136.002023-07-027656Actual
393314076.772025-04-0176613Actual
33306153.952024-10-3176411Actual
242586978.482024-02-297668Actual
2335750.002022-07-027663Budget
2086380.002022-06-017618Budget
33847573.002024-12-017615Actual
13953870.002023-05-017666Actual
14517672.002023-06-017613Actual
9466304.002022-12-307616Actual
5636297.002022-10-017613Actual
7883289.002022-12-027613Actual
26950972.002024-05-317614Actual
44342600.002022-08-017668Budget
2135322.302022-06-017628Actual
116272800.002023-03-017665Budget
322421600.792024-09-3076611Actual
38647148.002025-04-017656Actual
35287720.002024-12-307617Actual
39005177.362025-04-0176311Actual
22067760.002023-12-307666Actual
14876249.002023-06-017636Actual
36347146.002025-01-307656Actual
684135.002022-05-017656Actual
2701201.002022-05-017664Actual
5824550.002022-10-017614Budget
21835421.002023-12-307615Actual
18691400.002022-06-017666Budget
30170359.152024-07-3176213Actual
53694100.002022-09-017667Budget
16371.002022-05-017673Actual
4187380.002022-08-017617Budget
13165436.002023-04-017617Actual
34046155.002024-12-017656Actual
12978200.002023-04-017646Budget
237582265.002024-02-297664Actual
10680280.002023-01-307636Budget
33939289.002024-12-017616Actual
2095362.002023-12-027626Actual
2437177.362024-02-2976311Actual
334601455.042024-10-3176612Actual
1476441.002022-06-017615Actual
18683423.002023-10-017614Actual
28366208.002024-07-017646Actual
32182190.122024-09-3076411Actual
7418100.002022-11-017656Budget
36705225.232025-01-3076311Actual
12225200.002023-03-017628Budget
309177252.732024-08-317668Actual
2451723.102024-02-2976112Actual
12932280.002023-04-017636Budget
222785673.912023-12-307668Actual
2334836.002022-07-027663Actual
5310364.002022-09-017617Actual
33340624.172024-10-3176611Actual
7324280.002022-11-017636Budget
7323293.002022-11-017636Actual
6763280.002022-11-017613Budget
10726200.002023-01-307646Budget
58851769.002022-10-017664Actual
372394523.002025-03-017664Actual
3204210651.282024-09-307668Actual
346101782.712024-12-0176612Actual
13624431.002023-05-017614Actual
22336146.512023-12-3076111Actual
36240298.002025-01-307616Actual
37881226.302025-03-0176411Actual
9657100.002022-12-307656Budget
12176546.552023-03-017618Actual
12694380.002023-04-017615Budget
636200.002022-05-017646Budget
6574716.252022-10-017618Actual
1953528.422023-10-0176612Actual
55585289.062022-09-017668Actual
64954100.002022-10-017667Budget
25228751.102024-03-317618Actual
1525927.362023-06-0176211Actual
2041457.142023-11-0176511Actual
52302758.002022-09-017666Actual
492200.002022-05-017616Budget
60262900.002022-10-017665Budget
5448380.002022-09-017618Budget
269845529.002024-05-317664Actual
390931232.702025-04-0176611Actual
35408520.792024-12-307628Actual
35582210.342024-12-3076411Actual
1629398.632023-07-0276411Actual
180031168.002023-09-017666Actual
35117102.002024-12-307626Actual
280153749.002024-07-017663Actual
23964213.002024-02-297636Actual
292883785.002024-07-317664Actual
30472624.002024-08-317615Actual
342895029.962024-12-017668Actual
30646174.002024-08-317646Actual
16647439.002023-08-017614Actual
823380.002022-05-017617Budget
2496539.002024-03-317626Actual
26085135.002024-04-307646Actual
10774120.002023-01-307656Actual
119571600.002023-03-017666Budget
19064522.002023-10-017617Actual
353224520.002024-12-307667Actual
175944582.002023-09-017663Actual
33252183.742024-10-3176211Actual
240481098.002024-02-297666Actual
3579539.002022-08-017614Actual
19592817.002023-11-017613Actual
198381877.002023-11-017665Actual
177132732.002023-09-017664Actual
10727207.002023-01-307646Actual
39179109.272025-04-0176212Actual
376791008.682025-03-017618Actual
16119417.762023-07-027628Actual
9329380.002022-12-307615Budget
26655228.422024-04-3076612Actual
14012550.002023-05-017617Actual
11754100.002023-03-017626Budget
365301125.342025-01-307618Actual
127552800.002023-04-017665Budget
37204819.002025-03-017614Actual
231362686.002024-01-307667Actual
109711380.002023-01-307667Actual
914252.002022-12-307673Actual
1797188.002023-09-017656Actual
23194648.062024-01-307618Actual
21120515.002023-12-027617Actual
19157842.012023-10-017618Actual
134152700.002023-04-017668Budget
21777740.002023-12-307664Actual
7087380.002022-11-017615Budget
140473437.002023-05-017667Actual
87393200.002022-12-027667Budget
37587752.002025-03-017617Actual
31888884.002024-09-307617Actual
1517310266.422023-06-017668Actual
1416910298.242023-05-017668Actual
21624658.002023-12-307613Actual
28285309.002024-07-017616Actual
23297.002022-05-017613Actual
9980372.302022-12-307628Actual
20073721.002022-06-017667Actual
11804280.002023-03-017636Budget
465090.002022-09-017673Budget
11850195.002023-03-017646Actual
3953280.002022-08-017636Budget
291682294.002024-07-317663Actual
3445682.682024-12-0176511Actual
1440217.782023-05-0176112Actual
23011127.002024-01-307656Actual
32922117.002024-10-317656Actual
36412500.002022-08-017664Budget
208682618.002023-12-027665Actual
52311800.002022-09-017666Budget
19803449.002023-11-017615Actual
17243128.422023-08-0176111Actual
38830975.342025-04-017618Actual
16619196.002023-08-017673Actual
17771327.002023-09-017615Actual
100414840.572022-12-307668Actual
20834394.002023-12-027615Actual
12553480.002023-04-017614Budget
13026156.002023-04-017656Actual
4047100.002022-08-017656Budget
178062928.002023-09-017665Actual
25692728.002024-04-307613Actual
23990151.002024-02-297646Actual
18717866.002023-10-017664Actual
23222322.302024-01-307628Actual
9610200.002022-12-307646Budget
11424583.002023-03-017614Actual
2987784.802024-07-3176211Actual
802071.002022-12-027673Actual
352384.002022-05-017615Actual
3390280.002022-08-017613Budget
319225607.002024-09-307667Actual
18949131.002023-10-017646Actual
2275294.002022-07-027613Actual
8818563.212022-12-027618Actual
241378.002022-07-027673Actual
23101525.002024-01-307617Actual
13920123.002023-05-017656Actual
7882280.002022-12-027613Budget
1425729.482023-05-0176211Actual
12177380.002023-03-017618Budget
15018642.002023-06-017617Actual
3253234.422022-07-027628Actual
23456449.702024-01-3076611Actual
2711500.002022-05-017664Budget
18923206.002023-10-017636Actual
1744410.332023-08-0176112Actual
293812258.002024-07-317665Actual
350322601.002024-12-307665Actual
101811000.002023-01-307663Budget
37782900.002022-08-017665Budget
28340339.002024-07-017636Actual
5497352.602022-09-017628Actual
33279149.702024-10-3176311Actual
19277168.852023-10-0176111Actual
10306480.002023-01-307614Budget
276865945.552024-05-3176611Actual
16211184.812023-07-0276111Actual
232567202.732024-01-307668Actual
85991500.002022-12-027666Budget
21927190.002023-12-307616Actual
100422200.002022-12-307668Budget
37771232.002022-08-017665Actual
19977137.002023-11-017646Actual
25490579.492024-03-3176611Actual
137533463.002023-05-017665Actual
33634842.002024-12-017613Actual
5309380.002022-09-017617Budget
15111775.342023-06-017618Actual
965888.002022-12-307656Actual
28482867.002024-07-017617Actual
7694380.002022-11-017618Budget
29904234.812024-07-3176311Actual
2765284.802024-05-3176511Actual
26203825.002024-04-307617Actual
2250910.332023-12-3076112Actual
305074138.002024-08-317665Actual
273657904.002024-05-317667Actual
22959272.002024-01-307636Actual
27598251.832024-05-3176311Actual
27451576.852024-05-317628Actual
26419196.512024-04-3076111Actual
330464678.002024-10-317667Actual
2153423.102023-12-0276112Actual
1336550.002022-06-017614Budget
36732181.612025-01-3076411Actual
6249207.002022-10-017646Actual
12693427.002023-04-017615Actual
3904100.002022-08-017626Budget
324523867.992024-09-3076613Actual
10120275.002023-01-307613Actual
11565392.002023-03-017615Actual
9933380.002022-12-307618Budget
218692024.002023-12-307665Actual
206563458.002023-12-027663Actual
2662130.552024-04-3076112Actual
35642927.372024-12-3076611Actual
66834275.402022-10-017668Actual
166490.002022-06-017626Budget
290764803.102024-07-0176613Actual
35171168.002024-12-307646Actual
210550.002022-05-017614Budget
315404648.002024-09-307664Actual
1889585.002023-10-017626Actual
316333894.002024-09-307665Actual
5964408.002022-10-017615Actual
285751034.432024-07-017618Actual
135374529.002023-05-017663Actual
1950411.402023-10-0176212Actual
93882100.002022-12-307665Budget
36791748.652025-01-3076611Actual
12036368.002023-03-017617Actual
373323510.002025-03-017665Actual
14728404.002023-06-017615Actual
6948577.002022-11-017614Actual
337893579.002024-12-017664Actual
3626776.002025-01-307626Actual
310915364.692024-08-3176611Actual
12931306.002023-04-017636Actual
35145314.002024-12-307636Actual
25814636.002024-04-307614Actual
3064505.002022-07-027617Actual
1729887.992023-08-0176311Actual
16888277.002023-08-017636Actual
8396131.002022-12-027626Actual
122862700.002023-03-017668Budget
15495856.002023-07-027613Actual
196263227.002023-11-017663Actual
32870295.002024-10-317636Actual
35728112.462024-12-3076212Actual
6295100.002022-10-017656Budget
351380.002022-05-017615Budget
802170.002022-12-027673Budget
190995888.002023-10-017667Actual
7555480.002022-11-017617Budget
10679322.002023-01-307636Actual
384823478.002025-04-017665Actual
15587151.002023-07-027673Actual
238512843.002024-02-297665Actual
39032275.232025-04-0176411Actual
1930525.232023-10-0176211Actual
690170.002022-11-017673Actual
1835487.992023-09-0176411Actual
36401874.002022-08-017664Actual
97151500.002022-12-307666Budget
35846387.222024-12-3076213Actual
349394665.002024-12-307664Actual
21333126.292023-12-0276111Actual
284251138.002024-07-017666Actual
36321230.002025-01-307646Actual
188103137.002023-10-017665Actual
1641220.972023-07-0276112Actual
6622304.122022-10-017628Actual
5172100.002022-09-017656Budget
1832780.552023-09-0176311Actual
11566380.002023-03-017615Budget
12883100.002023-04-017626Budget
2274280.002022-07-027613Budget
105032800.002023-01-307665Budget
1137670.002023-03-017673Budget
17559760.002023-09-017613Actual
2457630.552024-02-2976612Actual
49022900.002022-09-017665Budget
38595302.002025-04-017636Actual
274231082.922024-05-317618Actual
114872000.002023-03-017664Budget
262387818.002024-04-307667Actual
241397952.002024-02-297667Actual
1211750.002022-06-017663Budget
35555210.342024-12-3076311Actual
21033121.002023-12-027656Actual
18775341.002023-10-017615Actual
252906623.932024-03-317668Actual
297916734.542024-07-317668Actual
319801072.312024-09-307618Actual
13718421.002023-05-017615Actual
37445333.002025-03-017636Actual
2644776.292024-04-3076211Actual
32955654.002024-10-317666Actual
6434380.002022-10-017617Budget
2136185.872023-12-0276211Actual
21982245.002023-12-307636Actual
103672000.002023-01-307664Budget
307976538.002024-08-317667Actual
32722643.002024-10-317615Actual
308551238.982024-08-317618Actual
4375382.912022-08-017628Actual
3905134.002022-08-017626Actual
3284284.002024-10-317626Actual
8446280.002022-12-027636Budget
7088339.002022-11-017615Actual
289581731.642024-07-0176612Actual
338813507.002024-12-017665Actual
741798.002022-11-017656Actual
211557712.002023-12-027667Actual
132283921.002023-04-017667Actual
1012200.002022-05-017628Budget
12427970.002023-04-017663Actual
344904148.712024-12-0176611Actual
33113069.322022-07-027668Actual
201281934.002023-11-017667Actual
2434455.022024-02-2976211Actual
20741446.002023-12-027614Actual
2734200.002022-07-027616Budget
7370250.002022-11-017646Actual
1616200.002022-06-017616Budget
3063380.002022-07-027617Budget
6823750.002022-11-017663Budget
33545373.192024-10-3176213Actual
22904187.002024-01-307616Actual
248802645.002024-03-317665Actual
14928113.002023-06-017656Actual
262981019.282024-04-307618Actual
9004272.002022-12-307613Actual
19951219.002023-11-017636Actual
34668341.612024-12-0176113Actual
9794480.002022-12-307617Budget
29931199.702024-07-3176411Actual
4121700.002022-05-017665Budget
44333463.272022-08-017668Actual
39298466.172025-04-0176213Actual
7274100.002022-11-017626Budget
27890517.052024-05-3176213Actual
9005280.002022-12-307613Budget
26740399.502024-04-3076213Actual
34256613.212024-12-017628Actual
268653140.002024-05-317663Actual
1947712.462023-10-0176112Actual
2134200.002022-06-017628Budget
12224237.452023-03-017628Actual
541105.002022-05-017626Actual
28392145.002024-07-017656Actual
24845317.002024-03-317615Actual
3720371.002022-08-017615Actual
211561.002022-05-017614Actual
18868170.002023-10-017616Actual
63541800.002022-10-017666Budget
26004144.002024-04-307616Actual
27330816.002024-05-317617Actual
64966363.002022-10-017667Actual
358794094.312024-12-3076613Actual
8208408.002022-12-027615Actual
36027152.002025-01-307673Actual
37084891.002025-03-017613Actual
42471357.002022-08-017667Actual
28750229.492024-07-0176311Actual
78042200.002022-11-017668Budget
6822732.002022-11-017663Actual
32601203.002024-10-317673Actual
182147731.532023-09-017668Actual
3560943.312024-12-3076511Actual
341706485.002024-12-017667Actual
23044869.002024-01-307666Actual
18181319.272023-09-017628Actual
13962637.002022-06-017664Actual
2236486.932023-12-3076211Actual
20214473.822023-11-017628Actual
15708358.002023-07-027615Actual
589280.002022-05-017636Budget
30975347.572024-08-3176111Actual
31598743.002024-09-307615Actual
22451449.702023-12-3076611Actual
32155193.322024-09-3076311Actual
26474108.212024-04-3076311Actual
10630107.002023-01-307626Actual
1760200.002022-06-017646Budget
20186781.402023-11-017618Actual
71471053.002022-11-017665Actual
300852234.842024-07-3176612Actual
82693420.002022-12-027665Actual
4188412.002022-08-017617Actual
8068550.002022-12-027614Budget
28723115.652024-07-0176211Actual
13355200.002023-04-017628Budget
38567118.002025-04-017626Actual
4981239.002022-09-017616Actual

Generated 2025-06-01 01:21:51.426 UTC