[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 690  >   <  TAKE 992  >   

413 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
21955117.842022-06-017668Actual
87393200.002022-12-027667Budget
12835280.002023-04-017616Budget
319225607.002024-09-307667Actual
1384064.002023-05-017626Actual
184151053.972023-09-0176611Actual
15856208.002023-07-027636Actual
29931199.702024-07-3176411Actual
741798.002022-11-017656Actual
29757504.122024-07-317628Actual
12364280.002023-04-017613Budget
10631100.002023-01-307626Budget
13306648.062023-04-017618Actual
3802758.212025-03-0176212Actual
63541800.002022-10-017666Budget
35090225.002024-12-307616Actual
20448286.932023-11-0176611Actual
161538510.332023-07-027668Actual
5028100.002022-09-017626Budget
53694100.002022-09-017667Budget
14135334.422023-05-017628Actual
11707286.002023-03-017616Actual
9794480.002022-12-307617Budget
2442528.422024-02-2976511Actual
120984735.002023-03-017667Actual
24197723.822024-02-297618Actual
6249207.002022-10-017646Actual
23369103.952024-01-3076311Actual
124261000.002023-04-017663Budget
17325100.762023-08-0176411Actual
372394523.002025-03-017664Actual
211557712.002023-12-027667Actual
127552800.002023-04-017665Budget
7431400.002022-05-017666Budget
1761250.002022-06-017646Actual
78042200.002022-11-017668Budget
126152000.002023-04-017664Budget
27451576.852024-05-317628Actual
150538778.002023-06-017667Actual
35408520.792024-12-307628Actual
10727207.002023-01-307646Actual
341706485.002024-12-017667Actual
6949550.002022-11-017614Budget
146702606.002023-06-017664Actual
353801014.742024-12-307618Actual
9980372.302022-12-307628Actual
1425729.482023-05-0176211Actual
37881226.302025-03-0176411Actual
35582210.342024-12-3076411Actual
3064505.002022-07-027617Actual
21241387.452023-12-027628Actual
2203480.002023-12-307656Actual
353090.002022-08-017673Budget
9981200.002022-12-307628Budget
4000200.002022-08-017646Budget
336691714.002024-12-017663Actual
3205613.212022-07-027618Actual
21033121.002023-12-027656Actual
2560725.232024-03-3176612Actual
29133795.002024-07-317613Actual
25191500.002022-07-027664Budget
18683423.002023-10-017614Actual
232567202.732024-01-307668Actual
13920123.002023-05-017656Actual
393314076.772025-04-0176613Actual
16888277.002023-08-017636Actual
140473437.002023-05-017667Actual
8068550.002022-12-027614Budget
273657904.002024-05-317667Actual
25348168.852024-03-3176111Actual
19185460.182023-10-017628Actual
12978200.002023-04-017646Budget
7743200.002022-11-017628Budget
130871196.002023-04-017666Actual
27625223.102024-05-3176411Actual
276865945.552024-05-3176611Actual
31385875.002024-09-307613Actual
35500369.912024-12-3076111Actual
21624658.002023-12-307613Actual
17123698.062023-08-017618Actual
29439237.002024-07-317616Actual
1475380.002022-06-017615Budget
289581731.642024-07-0176612Actual
165623705.002023-08-017663Actual
590310.002022-05-017636Actual
10912475.002023-01-307617Actual
29636926.002024-07-317617Actual
34784809.002024-12-307613Actual
2434455.022024-02-2976211Actual
27744326.302024-05-3176112Actual
2293141.002024-01-307626Actual
24316139.062024-02-2976111Actual
1211750.002022-06-017663Budget
11425480.002023-03-017614Budget
9329380.002022-12-307615Budget
22985113.002024-01-307646Actual
20741446.002023-12-027614Actual
28192585.002024-07-017615Actual
10445380.002023-01-307615Budget
2036057.142023-11-0176311Actual
37707643.522025-03-017628Actual
20713106.002023-12-027673Actual
31772168.002024-09-307646Actual
197451465.002023-11-017664Actual
26474108.212024-04-3076311Actual
3452703.002022-08-017663Actual
23396110.342024-01-3076411Actual
3063380.002022-07-027617Budget
13355200.002023-04-017628Budget
8819380.002022-12-027618Budget
42484100.002022-08-017667Budget
300852234.842024-07-3176612Actual
2734200.002022-07-027616Budget
1013276.842022-05-017628Actual
11098285.932023-01-307628Actual
22008176.002023-12-307646Actual
316333894.002024-09-307665Actual
3396670.002024-12-017626Actual
8349280.002022-12-027616Budget
178062928.002023-09-017665Actual
34997654.002024-12-307615Actual
38595302.002025-04-017636Actual
210550.002022-05-017614Budget
2735237.002022-07-027616Actual
35728112.462024-12-3076212Actual
166590.002022-06-017626Actual
9563306.002022-12-307636Actual
2342328.422024-01-3076511Actual
14012550.002023-05-017617Actual
9330392.002022-12-307615Actual
27543389.062024-05-3176111Actual
24845317.002024-03-317615Actual
31798151.002024-09-307656Actual
22245398.062023-12-307628Actual
30646174.002024-08-317646Actual
465090.002022-09-017673Budget
8540169.002022-12-027656Actual
1713280.002022-06-017636Budget
37084891.002025-03-017613Actual
636200.002022-05-017646Budget
190995888.002023-10-017667Actual
21476847.582023-12-0276611Actual
52311800.002022-09-017666Budget
108321129.002023-01-307666Actual
28482867.002024-07-017617Actual
74771051.002022-11-017666Actual
35145314.002024-12-307636Actual
64966363.002022-10-017667Actual
83750.002022-05-017663Budget
637191.002022-05-017646Actual
5310364.002022-09-017617Actual
3204380.002022-07-027618Budget
22904187.002024-01-307616Actual
28723115.652024-07-0176211Actual
337893579.002024-12-017664Actual
101801016.002023-01-307663Actual
11706280.002023-03-017616Budget
304144400.002024-08-317664Actual
26059198.002024-04-307636Actual
28392145.002024-07-017656Actual
208682618.002023-12-027665Actual
353224520.002024-12-307667Actual
29579839.002024-07-317666Actual
25692728.002024-04-307613Actual
13962637.002022-06-017664Actual
32100343.322024-09-3076111Actual
32419408.282024-09-3076213Actual
327572142.002024-10-317665Actual
1643912.462023-07-0276212Actual
4513272.002022-09-017613Actual
10120275.002023-01-307613Actual
2135322.302022-06-017628Actual
7227280.002022-11-017616Budget
13596198.002023-05-017673Actual
690170.002022-11-017673Actual
382693138.002025-04-017663Actual
293812258.002024-07-317665Actual
7556535.002022-11-017617Actual
2496539.002024-03-317626Actual
1750236.932023-08-0176612Actual
7694380.002022-11-017618Budget
3252200.002022-07-027628Budget
7418100.002022-11-017656Budget
18181319.272023-09-017628Actual
35287720.002024-12-307617Actual
282275143.002024-07-017665Actual
25078811.002024-03-317666Actual
3857293.002022-08-017616Actual
10726200.002023-01-307646Budget
38567118.002025-04-017626Actual
97141159.002022-12-307666Actual
4698550.002022-09-017614Budget
323341976.332024-09-3076612Actual
166821684.002023-08-017664Actual
120973200.002023-03-017667Budget
1460894.002023-06-017673Actual
4374200.002022-08-017628Budget
52302758.002022-09-017666Actual
4327525.332022-08-017618Actual
36412500.002022-08-017664Budget
280153749.002024-07-017663Actual
27042636.002024-05-317615Actual
6948577.002022-11-017614Actual
6295100.002022-10-017656Budget
6574716.252022-10-017618Actual
1025870.002023-01-307673Budget
270754052.002024-05-317665Actual
35700247.572024-12-3076112Actual
6763280.002022-11-017613Budget
33113069.322022-07-027668Actual
1440217.782023-05-0176112Actual
39005177.362025-04-0176311Actual
541105.002022-05-017626Actual
116284520.002023-03-017665Actual
291682294.002024-07-317663Actual
1582839.002023-07-027626Actual
13868202.002023-05-017636Actual
198381877.002023-11-017665Actual
22391112.462023-12-3076311Actual
156501071.002023-07-027664Actual
35230930.002024-12-307666Actual
9657100.002022-12-307656Budget
10582280.002023-01-307616Budget
31269167.922024-08-3176113Actual
32815280.002024-10-317616Actual
36995359.152025-01-3076213Actual
2275294.002022-07-027613Actual
33847573.002024-12-017615Actual
5825564.002022-10-017614Actual
36240298.002025-01-307616Actual
285751034.432024-07-017618Actual
2041457.142023-11-0176511Actual
31296324.062024-08-3176213Actual
35936842.002025-01-307613Actual
71482100.002022-11-017665Budget
22959272.002024-01-307636Actual
89262200.002022-12-027668Budget
2504585.002024-03-317656Actual
2765284.802024-05-3176511Actual
21715103.002023-12-307673Actual
17771327.002023-09-017615Actual
12693427.002023-04-017615Actual
222785673.912023-12-307668Actual
1935980.552023-10-0176411Actual
28072180.002024-07-017673Actual
31691288.002024-09-307616Actual
381772311.822025-03-0176613Actual
3578550.002022-08-017614Budget
16647439.002023-08-017614Actual
26085135.002024-04-307646Actual
66842600.002022-10-017668Budget
12427970.002023-04-017663Actual
3204210651.282024-09-307668Actual
25786147.002024-04-307673Actual
37771232.002022-08-017665Actual
6248200.002022-10-017646Budget
26561700.002022-07-027665Budget
2451723.102024-02-2976112Actual
37799322.042025-03-0176111Actual
37297743.002025-03-017615Actual
2926129.002022-07-027656Actual
15111775.342023-06-017618Actual
76163200.002022-11-017667Budget
37497153.002025-03-017656Actual
1938653.952023-10-0176511Actual
1835487.992023-09-0176411Actual
16619196.002023-08-017673Actual
2777249.702024-05-3176212Actual
25135594.002024-03-317617Actual
4839380.002022-09-017615Budget
8348275.002022-12-027616Actual
24753473.002024-03-317614Actual
1616200.002022-06-017616Budget
35819174.942024-12-3076113Actual
32300242.252024-09-3076112Actual
7370250.002022-11-017646Actual
180957714.002023-09-017667Actual
101811000.002023-01-307663Budget
32008504.122024-09-307628Actual
36321230.002025-01-307646Actual
2334836.002022-07-027663Actual
278371.002022-07-027626Actual
211561.002022-05-017614Actual
589280.002022-05-017636Budget
16211184.812023-07-0276111Actual
34695324.062024-12-0176213Actual
26419196.512024-04-3076111Actual
238512843.002024-02-297665Actual
2195467.002023-12-307626Actual
24993213.002024-03-317636Actual
23314147.572024-01-3076111Actual
25909458.002024-04-307615Actual
38950400.772025-04-0176111Actual
26326504.122024-04-307628Actual
29016271.432024-07-0176113Actual
29043569.682024-07-0176213Actual
34078864.002024-12-017666Actual
33224448.642024-10-3176111Actual
10306480.002023-01-307614Budget
2460550.002022-07-027614Budget
37782900.002022-08-017665Budget
2236486.932023-12-3076211Actual
7943929.002022-12-027663Actual
23011127.002024-01-307656Actual
149611425.002023-06-017666Actual
2540382.682024-03-3176311Actual
34402231.612024-12-0176311Actual
180898.002022-06-017656Actual
17651105.002023-09-017673Actual
100422200.002022-12-307668Budget
7882280.002022-12-027613Budget
37417103.002025-03-017626Actual
85991500.002022-12-027666Budget
87405403.002022-12-027667Actual
11239338.002023-03-017613Actual
21982245.002023-12-307636Actual
38737728.002025-04-017617Actual
13166480.002023-04-017617Budget
26655228.422024-04-3076612Actual
21743441.002023-12-307614Actual
2701201.002022-05-017664Actual
6296124.002022-10-017656Actual
13307380.002023-04-017618Budget
27980751.002024-07-017613Actual
21777740.002023-12-307664Actual
85982328.002022-12-027666Actual
3391276.002022-08-017613Actual
2274280.002022-07-027613Budget
6152122.002022-10-017626Actual
1865598.002023-10-017673Actual
13953870.002023-05-017666Actual
344904148.712024-12-0176611Actual
5449642.002022-09-017618Actual
2472599.002024-03-317673Actual
411846.002022-05-017665Actual
11050380.002023-01-307618Budget
28340339.002024-07-017636Actual
218692024.002023-12-307665Actual
376791008.682025-03-017618Actual
2880444.382024-07-0176511Actual
81293421.002022-12-027664Actual
1850639.062023-09-0176612Actual
7942750.002022-12-027663Budget
19592817.002023-11-017613Actual
16260.002022-05-017673Budget
3905134.002022-08-017626Actual
2987784.802024-07-3176211Actual
1210787.002022-06-017663Actual
22336146.512023-12-3076111Actual
31598743.002024-09-307615Actual
1948441.002022-06-017617Actual
36732181.612025-01-3076411Actual
22691190.002024-01-307673Actual
19951219.002023-11-017636Actual
24787707.002024-03-317664Actual
27188312.002024-05-317636Actual
3253234.422022-07-027628Actual
16914148.002023-08-017646Actual
13165436.002023-04-017617Actual
1641220.972023-07-0276112Actual
24016125.002024-02-297656Actual
35528170.982024-12-3076211Actual
244591125.252024-02-2976611Actual
36347146.002025-01-307656Actual
5776101.002022-10-017673Actual
122855551.182023-03-017668Actual
4699588.002022-09-017614Actual
13502810.002023-05-017613Actual
34347445.452024-12-0176111Actual
268653140.002024-05-317663Actual
93872884.002022-12-307665Actual
20083100.002022-06-017667Budget
126141369.002023-04-017664Actual
207761927.002023-12-027664Actual
18682135.002022-06-017666Actual
7087380.002022-11-017615Budget
3284284.002024-10-317626Actual
1540516.722023-06-0176112Actual
55585289.062022-09-017668Actual
32509866.002024-10-317613Actual
9932648.062022-12-307618Actual
359702110.002025-01-307663Actual
32870295.002024-10-317636Actual
38978172.042025-04-0176211Actual
9793515.002022-12-307617Actual
71471053.002022-11-017665Actual
30762735.002024-08-317617Actual
3579539.002022-08-017614Actual
2946680.002024-07-317626Actual
269845529.002024-05-317664Actual
8843100.002022-05-017667Budget
38621167.002025-04-017646Actual
2644776.292024-04-3076211Actual
49022900.002022-09-017665Budget
13354298.062023-04-017628Actual
2831280.002022-07-027636Budget
20073721.002022-06-017667Actual
114872000.002023-03-017664Budget
6202280.002022-10-017636Budget
37999215.662025-03-0176112Actual
364725179.002025-01-307667Actual
111603340.542023-01-307668Actual
26501105.022024-04-3076411Actual
226344358.002024-01-307663Actual
322421600.792024-09-3076611Actual
20926200.002023-12-027616Actual
34668341.612024-12-0176113Actual
23695105.002024-02-297673Actual
240481098.002024-02-297666Actual
19896178.002023-11-017616Actual
175944582.002023-09-017663Actual
32955654.002024-10-317666Actual
6105200.002022-10-017616Budget

Generated 2025-05-31 20:18:56.060 UTC