[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 697  >   <  TAKE 480  >   

406 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
241397952.002024-02-297667Actual
24225417.762024-02-297628Actual
22245398.062023-12-307628Actual
262981019.282024-04-307618Actual
4375382.912022-08-017628Actual
26551650.002022-07-027665Actual
23101525.002024-01-307617Actual
19277168.852023-10-0176111Actual
350322601.002024-12-307665Actual
16888277.002023-08-017636Actual
25228751.102024-03-317618Actual
21624658.002023-12-307613Actual
18683423.002023-10-017614Actual
33340624.172024-10-3176611Actual
30762735.002024-08-317617Actual
2053312.462023-11-0176212Actual
12978200.002023-04-017646Budget
1442911.402023-05-0176212Actual
12552528.002023-04-017614Actual
1528676.292023-06-0176311Actual
9005280.002022-12-307613Budget
3953280.002022-08-017636Budget
2451723.102024-02-2976112Actual
10631100.002023-01-307626Budget
1152280.002022-06-017613Budget
33939289.002024-12-017616Actual
336691714.002024-12-017663Actual
2652820.972024-04-3076511Actual
358794094.312024-12-3076613Actual
27330816.002024-05-317617Actual
8819380.002022-12-027618Budget
1288294.002023-04-017626Actual
7695531.392022-11-017618Actual
54090.002022-05-017626Budget
4981239.002022-09-017616Actual
2460550.002022-07-027614Budget
37587752.002025-03-017617Actual
9933380.002022-12-307618Budget
30592107.002024-08-317626Actual
683100.002022-05-017656Budget
145515426.002023-06-017663Actual
1626675.232023-07-0276311Actual
157433276.002023-07-027665Actual
32392238.102024-09-3076113Actual
105041542.002023-01-307665Actual
493237.002022-05-017616Actual
1013276.842022-05-017628Actual
6822732.002022-11-017663Actual
5077280.002022-09-017636Budget
4188412.002022-08-017617Actual
70092000.002022-11-017664Budget
31385875.002024-09-307613Actual
6623200.002022-10-017628Budget
1484890.002023-06-017626Actual
16091723.822023-07-027618Actual
280153749.002024-07-017663Actual
354426704.242024-12-307668Actual
319801072.312024-09-307618Actual
257272381.002024-04-307663Actual
1425729.482023-05-0176211Actual
21476847.582023-12-0276611Actual
34876209.002024-12-307673Actual
13953870.002023-05-017666Actual
411846.002022-05-017665Actual
130871196.002023-04-017666Actual
26474108.212024-04-3076311Actual
8843100.002022-05-017667Budget
81293421.002022-12-027664Actual
222785673.912023-12-307668Actual
101801016.002023-01-307663Actual
9611164.002022-12-307646Actual
357611932.712024-12-3076612Actual
11754100.002023-03-017626Budget
21743441.002023-12-307614Actual
15801200.002023-07-027616Actual
7742229.872022-11-017628Actual
6249207.002022-10-017646Actual
6202280.002022-10-017636Budget
32509866.002024-10-317613Actual
8866285.932022-12-027628Actual
387725342.002025-04-017667Actual
20093550.002023-11-017617Actual
53694100.002022-09-017667Budget
690070.002022-11-017673Budget
381772311.822025-03-0176613Actual
1947380.002022-06-017617Budget
322421600.792024-09-3076611Actual
4327525.332022-08-017618Actual
32722643.002024-10-317615Actual
10911480.002023-01-307617Budget
17919260.002023-09-017636Actual
2504585.002024-03-317656Actual
38447562.002025-04-017615Actual
35700247.572024-12-3076112Actual
25181050.002022-07-027664Actual
11707286.002023-03-017616Actual
3857293.002022-08-017616Actual
279233241.662024-05-3176613Actual
60262900.002022-10-017665Budget
262387818.002024-04-307667Actual
16740429.002023-08-017615Actual
242586978.482024-02-297668Actual
19419599.712023-10-0176611Actual
12225200.002023-03-017628Budget
36732181.612025-01-3076411Actual
64966363.002022-10-017667Actual
3719380.002022-08-017615Budget
10679322.002023-01-307636Actual
2560725.232024-03-3176612Actual
38621167.002025-04-017646Actual
105032800.002023-01-307665Budget
197451465.002023-11-017664Actual
15615380.002023-07-027614Actual
3220984.802024-09-3076511Actual
35528170.982024-12-3076211Actual
34668341.612024-12-0176113Actual
34695324.062024-12-0176213Actual
31598743.002024-09-307615Actual
2275294.002022-07-027613Actual
2095362.002023-12-027626Actual
216582148.002023-12-307663Actual
392131873.132025-04-0176612Actual
42484100.002022-08-017667Budget
33994298.002024-12-017636Actual
9191495.002022-12-307614Actual
258492766.002024-04-307664Actual
14135334.422023-05-017628Actual
4048118.002022-08-017656Actual
6763280.002022-11-017613Budget
2603148.002024-04-307626Actual
370271476.722025-01-3076613Actual
1933259.272023-10-0176311Actual
5496200.002022-09-017628Budget
7882280.002022-12-027613Budget
3064505.002022-07-027617Actual
5078275.002022-09-017636Actual
87405403.002022-12-027667Actual
353224520.002024-12-307667Actual
13894163.002023-05-017646Actual
297291014.742024-07-317618Actual
103672000.002023-01-307664Budget
5124174.002022-09-017646Actual
27598251.832024-05-3176311Actual
24753473.002024-03-317614Actual
17386434.812023-08-0176611Actual
17864240.002023-09-017616Actual
36705225.232025-01-3076311Actual
8492211.002022-12-027646Actual
2000383.002023-11-017656Actual
39151261.402025-04-0176112Actual
1935980.552023-10-0176411Actual
307051091.002024-08-317666Actual
29016271.432024-07-0176113Actual
2335750.002022-07-027663Budget
19951219.002023-11-017636Actual
15856208.002023-07-027636Actual
4699588.002022-09-017614Actual
1475380.002022-06-017615Budget
1938653.952023-10-0176511Actual
19683220.002023-11-017673Actual
30672123.002024-08-317656Actual
33518245.122024-10-3176113Actual
34046155.002024-12-017656Actual
312112452.932024-08-3176612Actual
291682294.002024-07-317663Actual
2393643.002024-02-297626Actual
5172100.002022-09-017656Budget
82702100.002022-12-027665Budget
8540169.002022-12-027656Actual
637191.002022-05-017646Actual
35197110.002024-12-307656Actual
386801134.002025-04-017666Actual
307976538.002024-08-317667Actual
27980751.002024-07-017613Actual
6949550.002022-11-017614Budget
2434455.022024-02-2976211Actual
2050615.652023-11-0176112Actual
28100921.002024-07-017614Actual
22280.002022-05-017613Budget
965888.002022-12-307656Actual
180898.002022-06-017656Actual
2925100.002022-07-027656Budget
11803345.002023-03-017636Actual
2735237.002022-07-027616Actual
2711500.002022-05-017664Budget
32815280.002024-10-317616Actual
33847573.002024-12-017615Actual
2442528.422024-02-2976511Actual
1750236.932023-08-0176612Actual
2611190.002024-04-307656Actual
12036368.002023-03-017617Actual
32896202.002024-10-317646Actual
27744326.302024-05-3176112Actual
35408520.792024-12-307628Actual
28750229.492024-07-0176311Actual
5171131.002022-09-017656Actual
492200.002022-05-017616Budget
26419196.512024-04-3076111Actual
26085135.002024-04-307646Actual
12176546.552023-03-017618Actual
7431400.002022-05-017666Budget
18949131.002023-10-017646Actual
379415683.842025-03-0176611Actual
27160104.002024-05-317626Actual
12694380.002023-04-017615Budget
276865945.552024-05-3176611Actual
22985113.002024-01-307646Actual
119562705.002023-03-017666Actual
15381700.002022-06-017665Budget
20448286.932023-11-0176611Actual
2496539.002024-03-317626Actual
2274280.002022-07-027613Budget
38567118.002025-04-017626Actual
10120275.002023-01-307613Actual
29520187.002024-07-317646Actual
33545373.192024-10-3176213Actual
326643298.002024-10-317664Actual
2832345.002022-07-027636Actual
2134200.002022-06-017628Budget
11898100.002023-03-017656Budget
252906623.932024-03-317668Actual
20036676.002023-11-017666Actual
2153423.102023-12-0276112Actual
11424583.002023-03-017614Actual
29439237.002024-07-317616Actual
198381877.002023-11-017665Actual
15882137.002023-07-027646Actual
23990151.002024-02-297646Actual
5637280.002022-10-017613Budget
18153614.732023-09-017618Actual
33634842.002024-12-017613Actual
2250910.332023-12-3076112Actual
27543389.062024-05-3176111Actual
126141369.002023-04-017664Actual
175944582.002023-09-017663Actual
22719443.002024-01-307614Actual
14229146.512023-05-0176111Actual
1897576.002023-10-017656Actual
3452703.002022-08-017663Actual
241378.002022-07-027673Actual
127552800.002023-04-017665Budget
4512280.002022-09-017613Budget
3782776.292025-03-0176211Actual
30975347.572024-08-3176111Actual
502994.002022-09-017626Actual
1807100.002022-06-017656Budget
32629912.002024-10-317614Actual
52311800.002022-09-017666Budget
2086380.002022-06-017618Budget
37297743.002025-03-017615Actual
2879213.002022-07-027646Actual
17559760.002023-09-017613Actual
14517672.002023-06-017613Actual
27451576.852024-05-317628Actual
26203825.002024-04-307617Actual
300852234.842024-07-3176612Actual
465090.002022-09-017673Budget
32008504.122024-09-307628Actual
190995888.002023-10-017667Actual
4840400.002022-09-017615Actual
3252200.002022-07-027628Budget
802170.002022-12-027673Budget
1950411.402023-10-0176212Actual
1517310266.422023-06-017668Actual
34784809.002024-12-307613Actual
5448380.002022-09-017618Budget
184151053.972023-09-0176611Actual
288382000.802024-07-0176611Actual
49022900.002022-09-017665Budget
26830690.002024-05-317613Actual
22067760.002023-12-307666Actual
6248200.002022-10-017646Budget
23816344.002024-02-297615Actual
25348168.852024-03-3176111Actual
226344358.002024-01-307663Actual
25692728.002024-04-307613Actual
8348275.002022-12-027616Actual
377416993.642025-03-017668Actual
5309380.002022-09-017617Budget
85991500.002022-12-027666Budget
1953528.422023-10-0176612Actual
2334278.422024-01-3076211Actual
21241387.452023-12-027628Actual
74771051.002022-11-017666Actual
177132732.002023-09-017664Actual
34078864.002024-12-017666Actual
5636297.002022-10-017613Actual
2236486.932023-12-3076211Actual
4001189.002022-08-017646Actual
384823478.002025-04-017665Actual
20186781.402023-11-017618Actual
4651102.002022-09-017673Actual
29965741.202024-07-3176611Actual
210550.002022-05-017614Budget
9004272.002022-12-307613Actual
13920123.002023-05-017656Actual
35936842.002025-01-307613Actual
3578550.002022-08-017614Budget
38830975.342025-04-017618Actual
5125200.002022-09-017646Budget
263598540.632024-04-307668Actual
28603546.552024-07-017628Actual
66834275.402022-10-017668Actual
132273200.002023-04-017667Budget
228462877.002024-01-307665Actual
304144400.002024-08-317664Actual
31149303.962024-08-3176112Actual
269845529.002024-05-317664Actual
30259817.002024-08-317613Actual
10446440.002023-01-307615Actual
28723115.652024-07-0176211Actual
49013865.002022-09-017665Actual
31505950.002024-09-307614Actual
8446280.002022-12-027636Budget
2056448.632023-11-0176612Actual
119571600.002023-03-017666Budget
38978172.042025-04-0176211Actual
7323293.002022-11-017636Actual
7555480.002022-11-017617Budget
19803449.002023-11-017615Actual
22599750.002024-01-307613Actual
7942750.002022-12-027663Budget
37084891.002025-03-017613Actual
6574716.252022-10-017618Actual
27042636.002024-05-317615Actual
18691400.002022-06-017666Budget
19896178.002023-11-017616Actual
63541800.002022-10-017666Budget
15313110.342023-06-0176411Actual
18563784.002023-10-017613Actual
27571128.422024-05-3176211Actual
19711497.002023-11-017614Actual
18060522.002023-09-017617Actual
15941811.002023-07-027666Actual
3253234.422022-07-027628Actual
10726200.002023-01-307646Budget
23964213.002024-02-297636Actual
4980200.002022-09-017616Budget
21063953.002023-12-027666Actual
20083100.002022-06-017667Budget
37881226.302025-03-0176411Actual
36558487.452025-01-307628Actual
19157842.012023-10-017618Actual
361822084.002025-01-307665Actual
308551238.982024-08-317618Actual
9190550.002022-12-307614Budget
18682135.002022-06-017666Actual
824477.002022-05-017617Actual
360551035.002025-01-307614Actual
9514102.002022-12-307626Actual
35145314.002024-12-307636Actual
1761250.002022-06-017646Actual
12931306.002023-04-017636Actual
114864093.002023-03-017664Actual
6823750.002022-11-017663Budget
282275143.002024-07-017665Actual
29904234.812024-07-3176311Actual
101811000.002023-01-307663Budget
12427970.002023-04-017663Actual
35728112.462024-12-3076212Actual
10774120.002023-01-307656Actual
112981030.002023-03-017663Actual
221593681.002023-12-307667Actual
11804280.002023-03-017636Budget
285751034.432024-07-017618Actual
25786147.002024-04-307673Actual
3100384.802024-08-3176211Actual
14107648.062023-05-017618Actual
32182190.122024-09-3076411Actual
23603816.002024-02-297613Actual
155304205.002023-07-027663Actual
6104228.002022-10-017616Actual
34256613.212024-12-017628Actual
741798.002022-11-017656Actual
267731410.052024-04-3076613Actual
32955654.002024-10-317666Actual
1729887.992023-08-0176311Actual
373323510.002025-03-017665Actual
27625223.102024-05-3176411Actual
12932280.002023-04-017636Budget
35171168.002024-12-307646Actual
20741446.002023-12-027614Actual
16940107.002023-08-017656Actual
1830027.362023-09-0176211Actual
1416910298.242023-05-017668Actual
12835280.002023-04-017616Budget
13718421.002023-05-017615Actual
2662130.552024-04-3076112Actual
19592817.002023-11-017613Actual
6201312.002022-10-017636Actual
35819174.942024-12-3076113Actual
30023266.722024-07-3176112Actual
327572142.002024-10-317665Actual
10912475.002023-01-307617Actual
319225607.002024-09-307667Actual
353801014.742024-12-307618Actual
8068550.002022-12-027614Budget
3579539.002022-08-017614Actual
44333463.272022-08-017668Actual
24993213.002024-03-317636Actual
23011127.002024-01-307656Actual
12693427.002023-04-017615Actual
9065750.002022-12-307663Budget
37782900.002022-08-017665Budget
166590.002022-06-017626Actual
30170359.152024-07-3176213Actual

Generated 2025-05-31 16:35:29.368 UTC