[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 702  >   <  TAKE 448  >   

401 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11238280.002023-03-017613Budget
29520187.002024-07-317646Actual
156501071.002023-07-027664Actual
127562999.002023-04-017665Actual
353180.002022-08-017673Actual
37445333.002025-03-017636Actual
5964408.002022-10-017615Actual
20741446.002023-12-027614Actual
2735237.002022-07-027616Actual
3204210651.282024-09-307668Actual
20621795.002023-12-027613Actual
35582210.342024-12-3076411Actual
22124533.002023-12-307617Actual
9932648.062022-12-307618Actual
26561700.002022-07-027665Budget
52302758.002022-09-017666Actual
16260.002022-05-017673Budget
34784809.002024-12-307613Actual
353090.002022-08-017673Budget
14928113.002023-06-017656Actual
22451449.702023-12-3076611Actual
38540288.002025-04-017616Actual
30672123.002024-08-317656Actual
6949550.002022-11-017614Budget
37176176.002025-03-017673Actual
33113069.322022-07-027668Actual
35500369.912024-12-3076111Actual
108321129.002023-01-307666Actual
26419196.512024-04-3076111Actual
5078275.002022-09-017636Actual
10774120.002023-01-307656Actual
3284284.002024-10-317626Actual
7227280.002022-11-017616Budget
202474643.592023-11-017668Actual
36791748.652025-01-3076611Actual
25191500.002022-07-027664Budget
3396670.002024-12-017626Actual
119571600.002023-03-017666Budget
34668341.612024-12-0176113Actual
184151053.972023-09-0176611Actual
965888.002022-12-307656Actual
2662130.552024-04-3076112Actual
12834260.002023-04-017616Actual
26059198.002024-04-307636Actual
13962637.002022-06-017664Actual
2892452.892024-07-0176212Actual
2831280.002022-07-027636Budget
2504585.002024-03-317656Actual
17030558.002023-08-017617Actual
20093550.002023-11-017617Actual
111603340.542023-01-307668Actual
36678179.492025-01-3076211Actual
27133237.002024-05-317616Actual
7418100.002022-11-017656Budget
33122100.002022-07-027668Budget
2136185.872023-12-0276211Actual
12932280.002023-04-017636Budget
1647025.232023-07-0276612Actual
4980200.002022-09-017616Budget
14821186.002023-06-017616Actual
27240113.002024-05-317656Actual
2135322.302022-06-017628Actual
18683423.002023-10-017614Actual
12035480.002023-03-017617Budget
1760200.002022-06-017646Budget
7942750.002022-12-027663Budget
1384064.002023-05-017626Actual
47612500.002022-09-017664Budget
263598540.632024-04-307668Actual
6248200.002022-10-017646Budget
1747112.462023-08-0176212Actual
393314076.772025-04-0176613Actual
9933380.002022-12-307618Budget
27042636.002024-05-317615Actual
9793515.002022-12-307617Actual
1935980.552023-10-0176411Actual
23603816.002024-02-297613Actual
2254236.932023-12-3076612Actual
3687756.082025-01-3076212Actual
6105200.002022-10-017616Budget
300852234.842024-07-3176612Actual
590310.002022-05-017636Actual
12883100.002023-04-017626Budget
2537628.422024-03-3176211Actual
1540516.722023-06-0176112Actual
502994.002022-09-017626Actual
12177380.002023-03-017618Budget
1832780.552023-09-0176311Actual
31177117.782024-08-3176212Actual
5698922.002022-10-017663Actual
335771513.562024-10-3176613Actual
376791008.682025-03-017618Actual
636200.002022-05-017646Budget
31269167.922024-08-3176113Actual
55572600.002022-09-017668Budget
384823478.002025-04-017665Actual
166821684.002023-08-017664Actual
210550.002022-05-017614Budget
12552528.002023-04-017614Actual
30170359.152024-07-3176213Actual
1643912.462023-07-0276212Actual
8819380.002022-12-027618Budget
9657100.002022-12-307656Budget
29931199.702024-07-3176411Actual
8208408.002022-12-027615Actual
97141159.002022-12-307666Actual
109711380.002023-01-307667Actual
36147716.002025-01-307615Actual
30379864.002024-08-317614Actual
98544145.002022-12-307667Actual
33224448.642024-10-3176111Actual
134163775.392023-04-017668Actual
246683019.002024-03-317663Actual
354426704.242024-12-307668Actual
126152000.002023-04-017664Budget
21415112.462023-12-0276411Actual
305074138.002024-08-317665Actual
2038797.572023-11-0176411Actual
2087576.852022-06-017618Actual
15708358.002023-07-027615Actual
2652820.972024-04-3076511Actual
25135594.002024-03-317617Actual
2863711764.942024-07-017668Actual
2711500.002022-05-017664Budget
116272800.002023-03-017665Budget
20448286.932023-11-0176611Actual
1948441.002022-06-017617Actual
258492766.002024-04-307664Actual
6434380.002022-10-017617Budget
11566380.002023-03-017615Budget
26922200.002024-05-317673Actual
1850639.062023-09-0176612Actual
24225417.762024-02-297628Actual
13166480.002023-04-017617Budget
53694100.002022-09-017667Budget
32509866.002024-10-317613Actual
35117102.002024-12-307626Actual
2156728.422023-12-0276612Actual
2086380.002022-06-017618Budget
10307506.002023-01-307614Actual
10912475.002023-01-307617Actual
1713280.002022-06-017636Budget
7088339.002022-11-017615Actual
32182190.122024-09-3076411Actual
212754973.902023-12-027668Actual
18717866.002023-10-017664Actual
33754846.002024-12-017614Actual
33939289.002024-12-017616Actual
74761500.002022-11-017666Budget
9191495.002022-12-307614Actual
3204380.002022-07-027618Budget
388928657.302025-04-017668Actual
269845529.002024-05-317664Actual
122862700.002023-03-017668Budget
5077280.002022-09-017636Budget
2611190.002024-04-307656Actual
10445380.002023-01-307615Budget
23990151.002024-02-297646Actual
29225207.002024-07-317673Actual
35090225.002024-12-307616Actual
13025100.002023-04-017656Budget
292883785.002024-07-317664Actual
13813216.002023-05-017616Actual
15313110.342023-06-0176411Actual
35700247.572024-12-3076112Actual
2457630.552024-02-2976612Actual
9563306.002022-12-307636Actual
38595302.002025-04-017636Actual
12365297.002023-04-017613Actual
6152122.002022-10-017626Actual
26655228.422024-04-3076612Actual
9514102.002022-12-307626Actual
281345681.002024-07-017664Actual
28072180.002024-07-017673Actual
28695369.912024-07-0176111Actual
34876209.002024-12-307673Actual
307976538.002024-08-317667Actual
273657904.002024-05-317667Actual
914370.002022-12-307673Budget
2879213.002022-07-027646Actual
105032800.002023-01-307665Budget
178062928.002023-09-017665Actual
3560943.312024-12-3076511Actual
241397952.002024-02-297667Actual
2831277.002024-07-017626Actual
36705225.232025-01-3076311Actual
27160104.002024-05-317626Actual
21955117.842022-06-017668Actual
147633089.002023-06-017665Actual
16833240.002023-08-017616Actual
12835280.002023-04-017616Budget
19977137.002023-11-017646Actual
85991500.002022-12-027666Budget
2036057.142023-11-0176311Actual
13165436.002023-04-017617Actual
11051688.972023-01-307618Actual
268653140.002024-05-317663Actual
180031168.002023-09-017666Actual
1152280.002022-06-017613Budget
10583260.002023-01-307616Actual
270754052.002024-05-317665Actual
7743200.002022-11-017628Budget
2134200.002022-06-017628Budget
35819174.942024-12-3076113Actual
465090.002022-09-017673Budget
26830690.002024-05-317613Actual
54090.002022-05-017626Budget
8867200.002022-12-027628Budget
2543078.422024-03-3176411Actual
42484100.002022-08-017667Budget
14517672.002023-06-017613Actual
34904873.002024-12-307614Actual
166490.002022-06-017626Budget
24633780.002024-03-317613Actual
2393643.002024-02-297626Actual
23222322.302024-01-307628Actual
304144400.002024-08-317664Actual
331663772.362024-10-317668Actual
36321230.002025-01-307646Actual
22904187.002024-01-307616Actual
24316139.062024-02-2976111Actual
1425729.482023-05-0176211Actual
23044869.002024-01-307666Actual
23456449.702024-01-3076611Actual
19419599.712023-10-0176611Actual
33398196.512024-10-3176112Actual
19185460.182023-10-017628Actual
327572142.002024-10-317665Actual
1137670.002023-03-017673Budget
14344556.092023-05-0176611Actual
1336550.002022-06-017614Budget
8540169.002022-12-027656Actual
2451723.102024-02-2976112Actual
4327525.332022-08-017618Actual
288382000.802024-07-0176611Actual
2250910.332023-12-3076112Actual
29016271.432024-07-0176113Actual
93882100.002022-12-307665Budget
34429219.912024-12-0176411Actual
7943929.002022-12-027663Actual
34078864.002024-12-017666Actual
15856208.002023-07-027636Actual
36347146.002025-01-307656Actual
4187380.002022-08-017617Budget
16914148.002023-08-017646Actual
13354298.062023-04-017628Actual
9981200.002022-12-307628Budget
28285309.002024-07-017616Actual
17325100.762023-08-0176411Actual
347271743.392024-12-0176613Actual
30646174.002024-08-317646Actual
227541519.002024-01-307664Actual
2554817.782024-03-3176112Actual
32300242.252024-09-3076112Actual
19277168.852023-10-0176111Actual
11804280.002023-03-017636Budget
4326380.002022-08-017618Budget
34135918.002024-12-017617Actual
36027152.002025-01-307673Actual
262387818.002024-04-307667Actual
13920123.002023-05-017656Actual
1729887.992023-08-0176311Actual
155304205.002023-07-027663Actual
27863194.242024-05-3176113Actual
7694380.002022-11-017618Budget
262981019.282024-04-307618Actual
36650435.872025-01-3076111Actual
285176466.002024-07-017667Actual
37799322.042025-03-0176111Actual
14284113.532023-05-0176311Actual
5448380.002022-09-017618Budget
342895029.962024-12-017668Actual
350322601.002024-12-307665Actual
1838128.422023-09-0176511Actual
280153749.002024-07-017663Actual
16091723.822023-07-027618Actual
36412500.002022-08-017664Budget
49022900.002022-09-017665Budget
4000200.002022-08-017646Budget
272731333.002024-05-317666Actual
21213867.762023-12-027618Actual
14135334.422023-05-017628Actual
6295100.002022-10-017656Budget
8446280.002022-12-027636Budget
2056448.632023-11-0176612Actual
160338501.002023-07-027667Actual
76163200.002022-11-017667Budget
5636297.002022-10-017613Actual
2334278.422024-01-3076211Actual
15941811.002023-07-027666Actual
259442190.002024-04-307665Actual
24105558.002024-02-297617Actual
315404648.002024-09-307664Actual
6948577.002022-11-017614Actual
140473437.002023-05-017667Actual
7371200.002022-11-017646Budget
18060522.002023-09-017617Actual
4572970.002022-09-017663Actual
24845317.002024-03-317615Actual
493237.002022-05-017616Actual
314202615.002024-09-307663Actual
28340339.002024-07-017636Actual
17559760.002023-09-017613Actual
71482100.002022-11-017665Budget
23194648.062024-01-307618Actual
32629912.002024-10-317614Actual
83750.002022-05-017663Budget
4840400.002022-09-017615Actual
244591125.252024-02-2976611Actual
16527727.002023-08-017613Actual
33726200.002024-12-017673Actual
308551238.982024-08-317618Actual
381772311.822025-03-0176613Actual
78032693.562022-11-017668Actual
4188412.002022-08-017617Actual
208682618.002023-12-027665Actual
2597380.002022-07-027615Budget
5028100.002022-09-017626Budget
1727159.272023-08-0176211Actual
9467280.002022-12-307616Budget
31746284.002024-09-307636Actual
33847573.002024-12-017615Actual
8348275.002022-12-027616Actual
6822732.002022-11-017663Actual
23695105.002024-02-297673Actual
87405403.002022-12-027667Actual
22008176.002023-12-307646Actual
114864093.002023-03-017664Actual
116284520.002023-03-017665Actual
29757504.122024-07-317628Actual
22599750.002024-01-307613Actual
2050615.652023-11-0176112Actual
7370250.002022-11-017646Actual
2496539.002024-03-317626Actual
3445682.682024-12-0176511Actual
31798151.002024-09-307656Actual
38950400.772025-04-0176111Actual
177132732.002023-09-017664Actual
684135.002022-05-017656Actual
20083100.002022-06-017667Budget
10726200.002023-01-307646Budget
1416910298.242023-05-017668Actual
35555210.342024-12-3076311Actual
325441574.002024-10-317663Actual
369102130.592025-01-3076612Actual
20186781.402023-11-017618Actual
2236486.932023-12-3076211Actual
218692024.002023-12-307665Actual
4651102.002022-09-017673Actual
2000383.002023-11-017656Actual
17386434.812023-08-0176611Actual
252906623.932024-03-317668Actual
4981239.002022-09-017616Actual
29841167.002022-07-027666Actual
30620263.002024-08-317636Actual
392131873.132025-04-0176612Actual
63551629.002022-10-017666Actual
36437901.002025-01-307617Actual
60262900.002022-10-017665Budget
2460550.002022-07-027614Budget
26713167.922024-04-3076113Actual
1744410.332023-08-0176112Actual
240481098.002024-02-297666Actual
12979214.002023-04-017646Actual
17945123.002023-09-017646Actual
8397100.002022-12-027626Budget
3856200.002022-08-017616Budget
5776101.002022-10-017673Actual
30762735.002024-08-317617Actual
25786147.002024-04-307673Actual
2598360.002022-07-027615Actual
9610200.002022-12-307646Budget
297916734.542024-07-317668Actual
3905944.382025-04-0176511Actual
338813507.002024-12-017665Actual
30023266.722024-07-3176112Actual
12036368.002023-03-017617Actual
32419408.282024-09-3076213Actual
2926129.002022-07-027656Actual
1992381.002023-11-017626Actual
17864240.002023-09-017616Actual
28777196.512024-07-0176411Actual
353224520.002024-12-307667Actual
22280.002022-05-017613Budget
30883437.452024-08-317628Actual
8678400.002022-12-027617Actual
5496200.002022-09-017628Budget
2041457.142023-11-0176511Actual
33994298.002024-12-017636Actual
89262200.002022-12-027668Budget
7555480.002022-11-017617Budget
201281934.002023-11-017667Actual
24016125.002024-02-297656Actual
2144227.362023-12-0276511Actual
39179109.272025-04-0176212Actual
85982328.002022-12-027666Actual
145515426.002023-06-017663Actual
10630107.002023-01-307626Actual
31149303.962024-08-3176112Actual
4121700.002022-05-017665Budget
6201312.002022-10-017636Actual

Generated 2025-06-01 02:40:08.884 UTC