[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 687  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
590310.002022-04-227636Actual
33224448.642024-10-2276111Actual
22812383.002024-01-217615Actual
30762735.002024-08-227617Actual
3171881.002024-09-217626Actual
4839380.002022-08-237615Budget
32870295.002024-10-227636Actual
15941811.002023-06-237666Actual
112991000.002023-02-207663Budget
32128153.952024-09-2176211Actual
26655228.422024-04-2176612Actual
12932280.002023-03-237636Budget
3560943.312024-12-2176511Actual
4840400.002022-08-237615Actual
14517672.002023-05-237613Actual
39271269.682025-03-2376113Actual
4187380.002022-07-237617Budget
10583260.002023-01-217616Actual
105041542.002023-01-217665Actual
33994298.002024-11-227636Actual
237582265.002024-02-207664Actual
315404648.002024-09-217664Actual
4512280.002022-08-237613Budget
326643298.002024-10-227664Actual
31057212.472024-08-2276411Actual
170652573.002023-07-237667Actual
3396670.002024-11-227626Actual
8843100.002022-04-227667Budget
5448380.002022-08-237618Budget
9514102.002022-12-217626Actual
7555480.002022-10-237617Budget
18272147.572023-08-2376111Actual
20073721.002022-05-237667Actual
206563458.002023-11-237663Actual
18060522.002023-08-237617Actual
19064522.002023-09-227617Actual
1211750.002022-05-237663Budget
122855551.182023-02-207668Actual
12834260.002023-03-237616Actual
12931306.002023-03-237636Actual
18949131.002023-09-227646Actual
22959272.002024-01-217636Actual
2652820.972024-04-2176511Actual
242586978.482024-02-207668Actual
2926129.002022-06-237656Actual
1830027.362023-08-2376211Actual
322421600.792024-09-2176611Actual
33113069.322022-06-237668Actual
27214203.002024-05-227646Actual
541105.002022-04-227626Actual
13355200.002023-03-237628Budget
1476441.002022-05-237615Actual
18682135.002022-05-237666Actual
231362686.002024-01-217667Actual
3391276.002022-07-237613Actual
2293141.002024-01-217626Actual
11851200.002023-02-207646Budget
330464678.002024-10-227667Actual
41091800.002022-07-237666Budget
9657100.002022-12-217656Budget
589280.002022-04-227636Budget
33398196.512024-10-2276112Actual
211557712.002023-11-237667Actual
23011127.002024-01-217656Actual
28482867.002024-06-227617Actual
3437578.422024-11-2276211Actual
1626675.232023-06-2376311Actual
15908136.002023-06-237656Actual
114864093.002023-02-207664Actual
146702606.002023-05-237664Actual
7418100.002022-10-237656Budget
358794094.312024-12-2176613Actual
1947712.462023-09-2276112Actual
325441574.002024-10-227663Actual
20926200.002023-11-237616Actual
5124174.002022-08-237646Actual
226344358.002024-01-217663Actual
98533200.002022-12-217667Budget
24316139.062024-02-2076111Actual
7227280.002022-10-237616Budget
965625.342022-04-227618Actual
3782776.292025-02-2076211Actual
116272800.002023-02-207665Budget
28695369.912024-06-2276111Actual
157433276.002023-06-237665Actual
2597380.002022-06-237615Budget
25348168.852024-03-2276111Actual
2334278.422024-01-2176211Actual
10630107.002023-01-217626Actual
276865945.552024-05-2276611Actual
17771327.002023-08-237615Actual
4001189.002022-07-237646Actual
6296124.002022-09-227656Actual
178062928.002023-08-237665Actual
11850195.002023-02-207646Actual
41081118.002022-07-237666Actual
21624658.002023-12-217613Actual
1850639.062023-08-2376612Actual
273657904.002024-05-227667Actual
2537628.422024-03-2276211Actual
10773100.002023-01-217656Budget
78042200.002022-10-237668Budget
6105200.002022-09-227616Budget
19803449.002023-10-237615Actual
14344556.092023-04-2276611Actual
1442911.402023-04-2276212Actual
262981019.282024-04-217618Actual
36321230.002025-01-217646Actual
38119281.962025-02-2076113Actual
70092000.002022-10-237664Budget
34228907.162024-11-227618Actual
97141159.002022-12-217666Actual
136582310.002023-04-227664Actual
36347146.002025-01-217656Actual
241260.002022-06-237673Budget
29439237.002024-07-227616Actual
20834394.002023-11-237615Actual
37999215.662025-02-2076112Actual
270754052.002024-05-227665Actual
2603148.002024-04-217626Actual
192196836.062023-09-227668Actual
92512000.002022-12-217664Budget
3390280.002022-07-237613Budget
376791008.682025-02-207618Actual
34695324.062024-11-2276213Actual
2765284.802024-05-2276511Actual
350322601.002024-12-217665Actual
6249207.002022-09-227646Actual
26740399.502024-04-2176213Actual
196263227.002023-10-237663Actual
302021411.802024-07-2276613Actual
373323510.002025-02-207665Actual
12364280.002023-03-237613Budget
22719443.002024-01-217614Actual
1460894.002023-05-237673Actual
8446280.002022-11-237636Budget
44342600.002022-07-237668Budget
58842500.002022-09-227664Budget
26922200.002024-05-227673Actual
32509866.002024-10-227613Actual
31746284.002024-09-217636Actual
6433450.002022-09-227617Actual
10722100.002022-04-227668Budget
26562343.322024-04-2176611Actual
314202615.002024-09-217663Actual
6948577.002022-10-237614Actual
32182190.122024-09-2176411Actual
2393643.002024-02-207626Actual
149611425.002023-05-237666Actual
1686067.002023-07-237626Actual
17864240.002023-08-237616Actual
92501590.002022-12-217664Actual
263598540.632024-04-217668Actual
202474643.592023-10-237668Actual
1789164.002023-08-237626Actual
2557510.332024-03-2276212Actual
258492766.002024-04-217664Actual
15998558.002023-06-237617Actual
27890517.052024-05-2276213Actual
380612408.252025-02-2076612Actual
108331600.002023-01-217666Budget
7742229.872022-10-237628Actual
465090.002022-08-237673Budget
2153423.102023-11-2376112Actual
1337599.002022-05-237614Actual
35700247.572024-12-2176112Actual
22124533.002023-12-217617Actual
29346573.002024-07-227615Actual
1617250.002022-05-237616Actual
167752839.002023-07-237665Actual
109711380.002023-01-217667Actual
34429219.912024-11-2276411Actual
11707286.002023-02-207616Actual
8867200.002022-11-237628Budget
54090.002022-04-227626Budget
914370.002022-12-217673Budget
60262900.002022-09-227665Budget
8069624.002022-11-237614Actual
17386434.812023-07-2376611Actual
5963380.002022-09-227615Budget
82702100.002022-11-237665Budget
5028100.002022-08-237626Budget
964380.002022-04-227618Budget
379415683.842025-02-2076611Actual
823380.002022-04-227617Budget
14928113.002023-05-237656Actual
28285309.002024-06-227616Actual
52302758.002022-08-237666Actual
120973200.002023-02-207667Budget
30672123.002024-08-227656Actual
30883437.452024-08-227628Actual
3857293.002022-07-237616Actual
13953870.002023-04-227666Actual
684135.002022-04-227656Actual
29965741.202024-07-2276611Actual
2560725.232024-03-2276612Actual
1416910298.242023-04-227668Actual
2611190.002024-04-217656Actual
38447562.002025-03-237615Actual
8207380.002022-11-237615Budget
35528170.982024-12-2176211Actual
4375382.912022-07-237628Actual
19277168.852023-09-2276111Actual
33847573.002024-11-227615Actual
1189788.002023-02-207656Actual
9330392.002022-12-217615Actual
30023266.722024-07-2276112Actual
4699588.002022-08-237614Actual
135374529.002023-04-227663Actual
21982245.002023-12-217636Actual
22245398.062023-12-217628Actual
13718421.002023-04-227615Actual
36732181.612025-01-2176411Actual
13894163.002023-04-227646Actual
3253234.422022-06-237628Actual
132273200.002023-03-237667Budget
29520187.002024-07-227646Actual
18691400.002022-05-237666Budget
180031168.002023-08-237666Actual
12225200.002023-02-207628Budget
19683220.002023-10-237673Actual
31888884.002024-09-217617Actual
18181319.272023-08-237628Actual
18923206.002023-09-227636Actual
349394665.002024-12-217664Actual
25814636.002024-04-217614Actual
10711787.482022-04-227668Actual
23603816.002024-02-207613Actual
36027152.002025-01-217673Actual
12835280.002023-03-237616Budget
208682618.002023-11-237665Actual
105032800.002023-01-217665Budget
42471357.002022-07-237667Actual
16527727.002023-07-237613Actual
2050615.652023-10-2376112Actual
24845317.002024-03-227615Actual
63541800.002022-09-227666Budget
2598360.002022-06-237615Actual
101811000.002023-01-217663Budget
6574716.252022-09-227618Actual
7370250.002022-10-237646Actual
8493200.002022-11-237646Budget
372394523.002025-02-207664Actual
32419408.282024-09-2176213Actual
21835421.002023-12-217615Actual
307051091.002024-08-227666Actual
188103137.002023-09-227665Actual
29851400.002022-06-237666Budget
2135322.302022-05-237628Actual
2554817.782024-03-2276112Actual
83750.002022-04-227663Budget
3578550.002022-07-237614Budget
20621795.002023-11-237613Actual
137533463.002023-04-227665Actual
9190550.002022-12-217614Budget
1744410.332023-07-2376112Actual
130861600.002023-03-237666Budget
18683423.002023-09-227614Actual
11238280.002023-02-207613Budget
1250590.002023-03-237673Actual
27188312.002024-05-227636Actual
2250910.332023-12-2176112Actual
3953280.002022-07-237636Budget
9933380.002022-12-217618Budget
25078811.002024-03-227666Actual
10631100.002023-01-217626Budget
387725342.002025-03-237667Actual
278371.002022-06-237626Actual
21777740.002023-12-217664Actual
64954100.002022-09-227667Budget
21476847.582023-11-2376611Actual
1643912.462023-06-2376212Actual
15495856.002023-06-237613Actual
24938186.002024-03-227616Actual
9329380.002022-12-217615Budget
23456449.702024-01-2176611Actual
30592107.002024-08-227626Actual
160338501.002023-06-237667Actual
24016125.002024-02-207656Actual
25692728.002024-04-217613Actual
76151262.002022-10-237667Actual
8678400.002022-11-237617Actual
25490579.492024-03-2276611Actual
2134200.002022-05-237628Budget
26419196.512024-04-2176111Actual
70081805.002022-10-237664Actual
63551629.002022-09-227666Actual
251705356.002024-03-227667Actual
31177117.782024-08-2276212Actual
13920123.002023-04-227656Actual
18775341.002023-09-227615Actual
35408520.792024-12-217628Actual
35936842.002025-01-217613Actual
35090225.002024-12-217616Actual
171855992.102023-07-237668Actual
1440217.782023-04-2276112Actual
180957714.002023-08-237667Actual
11424583.002023-02-207614Actual
37782900.002022-07-237665Budget
6295100.002022-09-227656Budget
22451449.702023-12-2176611Actual
23314147.572024-01-2176111Actual
14902116.002023-05-237646Actual
21415112.462023-11-2376411Actual
2457630.552024-02-2076612Actual
140473437.002023-04-227667Actual
12552528.002023-03-237614Actual
20448286.932023-10-2376611Actual
13596198.002023-04-227673Actual
13307380.002023-03-237618Budget
37084891.002025-02-207613Actual
304144400.002024-08-227664Actual
9563306.002022-12-217636Actual
3790844.382025-02-2076511Actual
281345681.002024-06-227664Actual
38950400.772025-03-2376111Actual
37390256.002025-02-207616Actual
2000383.002023-10-237656Actual
116284520.002023-02-207665Actual
37771232.002022-07-237665Actual
29904234.812024-07-2276311Actual
1517310266.422023-05-237668Actual
30351188.002024-08-227673Actual
7883289.002022-11-237613Actual
36705225.232025-01-2176311Actual
22067760.002023-12-217666Actual
388928657.302025-03-237668Actual
60253516.002022-09-227665Actual
36295328.002025-01-217636Actual
35846387.222024-12-2176213Actual
14821186.002023-05-237616Actual
5449642.002022-08-237618Actual
13624431.002023-04-227614Actual
31598743.002024-09-217615Actual
4651102.002022-08-237673Actual
3675982.682025-01-2176511Actual
16260.002022-04-227673Budget
20981249.002023-11-237636Actual
155304205.002023-06-237663Actual
10774120.002023-01-217656Actual
4048118.002022-07-237656Actual
2735237.002022-06-237616Actual
9793515.002022-12-217617Actual
29253963.002024-07-227614Actual
33939289.002024-11-227616Actual
10912475.002023-01-217617Actual
32300242.252024-09-2176112Actual
3453750.002022-07-237663Budget
17123698.062023-07-237618Actual
15018642.002023-05-237617Actual
1933259.272023-09-2276311Actual
7323293.002022-10-237636Actual
33122100.002022-06-237668Budget
74771051.002022-10-237666Actual
19592817.002023-10-237613Actual
10121280.002023-01-217613Budget
7882280.002022-11-237613Budget
411846.002022-04-227665Actual
53704987.002022-08-237667Actual
39032275.232025-03-2376411Actual
31505950.002024-09-217614Actual
2472599.002024-03-227673Actual
10680280.002023-01-217636Budget
9564280.002022-12-217636Budget
150538778.002023-05-237667Actual
8818563.212022-11-237618Actual
1540516.722023-05-2376112Actual
1543837.992023-05-2376612Actual
10679322.002023-01-217636Actual
2195467.002023-12-217626Actual
34020198.002024-11-227646Actual
278290.002022-06-237626Budget
13165436.002023-03-237617Actual
3204210651.282024-09-217668Actual
11755138.002023-02-207626Actual
17243128.422023-07-2376111Actual
111592700.002023-01-217668Budget
1013276.842022-04-227628Actual
4000200.002022-07-237646Budget
690170.002022-10-237673Actual
31149303.962024-08-2276112Actual
21715103.002023-12-217673Actual
87405403.002022-11-237667Actual
8819380.002022-11-237618Budget

Generated 2025-05-22 03:25:57.828 UTC