[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 715  >   <  TAKE 480  >   

388 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
105032800.002023-01-227665Budget
37999215.662025-02-2176112Actual
319801072.312024-09-227618Actual
28192585.002024-06-237615Actual
16119417.762023-06-247628Actual
42471357.002022-07-247667Actual
3253234.422022-06-247628Actual
9564280.002022-12-227636Budget
33340624.172024-10-2376611Actual
14902116.002023-05-247646Actual
92501590.002022-12-227664Actual
2274280.002022-06-247613Budget
257272381.002024-04-227663Actual
8678400.002022-11-247617Actual
35197110.002024-12-227656Actual
134152700.002023-03-247668Budget
44342600.002022-07-247668Budget
5172100.002022-08-247656Budget
297916734.542024-07-237668Actual
7370250.002022-10-247646Actual
149611425.002023-05-247666Actual
1336550.002022-05-247614Budget
29931199.702024-07-2376411Actual
12225200.002023-02-217628Budget
19592817.002023-10-247613Actual
8208408.002022-11-247615Actual
3905944.382025-03-2476511Actual
4699588.002022-08-247614Actual
32509866.002024-10-237613Actual
33847573.002024-11-237615Actual
5636297.002022-09-237613Actual
28723115.652024-06-2376211Actual
116272800.002023-02-217665Budget
28340339.002024-06-237636Actual
26419196.512024-04-2276111Actual
8397100.002022-11-247626Budget
26655228.422024-04-2276612Actual
22812383.002024-01-227615Actual
392131873.132025-03-2476612Actual
35230930.002024-12-227666Actual
16888277.002023-07-247636Actual
38326137.002025-03-247673Actual
6575380.002022-09-237618Budget
6762358.002022-10-247613Actual
22124533.002023-12-227617Actual
17651105.002023-08-247673Actual
114872000.002023-02-217664Budget
20305192.252023-10-2476111Actual
23990151.002024-02-217646Actual
85991500.002022-11-247666Budget
1729887.992023-07-2476311Actual
1744410.332023-07-2476112Actual
29016271.432024-06-2376113Actual
8396131.002022-11-247626Actual
120984735.002023-02-217667Actual
319225607.002024-09-227667Actual
393314076.772025-03-2476613Actual
6574716.252022-09-237618Actual
8819380.002022-11-247618Budget
41091800.002022-07-247666Budget
82693420.002022-11-247665Actual
15882137.002023-06-247646Actual
136582310.002023-04-237664Actual
4121700.002022-04-237665Budget
274231082.922024-05-237618Actual
258492766.002024-04-227664Actual
2153423.102023-11-2476112Actual
9515100.002022-12-227626Budget
278290.002022-06-247626Budget
34402231.612024-11-2376311Actual
30762735.002024-08-237617Actual
228462877.002024-01-227665Actual
35700247.572024-12-2276112Actual
24398102.892024-02-2176411Actual
166821684.002023-07-247664Actual
8069624.002022-11-247614Actual
3205613.212022-06-247618Actual
153471393.342023-05-2476611Actual
13971500.002022-05-247664Budget
268653140.002024-05-237663Actual
1865598.002023-09-237673Actual
63551629.002022-09-237666Actual
2293141.002024-01-227626Actual
126152000.002023-03-247664Budget
119571600.002023-02-217666Budget
1735225.232023-07-2476511Actual
22691190.002024-01-227673Actual
342895029.962024-11-237668Actual
30646174.002024-08-237646Actual
14928113.002023-05-247656Actual
5310364.002022-08-247617Actual
119562705.002023-02-217666Actual
1153303.002022-05-247613Actual
8493200.002022-11-247646Budget
218692024.002023-12-227665Actual
27980751.002024-06-237613Actual
37497153.002025-02-217656Actual
10774120.002023-01-227656Actual
33132510.182024-10-237628Actual
1930525.232023-09-2376211Actual
15018642.002023-05-247617Actual
7274100.002022-10-247626Budget
20741446.002023-11-247614Actual
33012833.002024-10-237617Actual
52311800.002022-08-247666Budget
36849211.402025-01-2276112Actual
242586978.482024-02-217668Actual
207761927.002023-11-247664Actual
2765284.802024-05-2376511Actual
25490579.492024-03-2376611Actual
8349280.002022-11-247616Budget
31177117.782024-08-2376212Actual
9657100.002022-12-227656Budget
2134200.002022-05-247628Budget
17030558.002023-07-247617Actual
1425729.482023-04-2376211Actual
166490.002022-05-247626Budget
127552800.002023-03-247665Budget
22985113.002024-01-227646Actual
15372703.002022-05-247665Actual
4188412.002022-07-247617Actual
76151262.002022-10-247667Actual
39179109.272025-03-2476212Actual
76163200.002022-10-247667Budget
36295328.002025-01-227636Actual
49013865.002022-08-247665Actual
37176176.002025-02-217673Actual
2878200.002022-06-247646Budget
2472599.002024-03-237673Actual
25135594.002024-03-237617Actual
15998558.002023-06-247617Actual
8677480.002022-11-247617Budget
2393643.002024-02-217626Actual
252906623.932024-03-237668Actual
347271743.392024-11-2376613Actual
2946680.002024-07-237626Actual
23194648.062024-01-227618Actual
3284284.002024-10-237626Actual
5124174.002022-08-247646Actual
12835280.002023-03-247616Budget
334601455.042024-10-2376612Actual
302021411.802024-07-2376613Actual
23456449.702024-01-2276611Actual
4980200.002022-08-247616Budget
31798151.002024-09-227656Actual
31385875.002024-09-227613Actual
3953280.002022-07-247636Budget
1012200.002022-04-237628Budget
1947712.462023-09-2376112Actual
248802645.002024-03-237665Actual
22008176.002023-12-227646Actual
32922117.002024-10-237656Actual
6105200.002022-09-237616Budget
307976538.002024-08-237667Actual
37471185.002025-02-217646Actual
64954100.002022-09-237667Budget
206563458.002023-11-247663Actual
9064791.002022-12-227663Actual
28366208.002024-06-237646Actual
34078864.002024-11-237666Actual
120973200.002023-02-217667Budget
297291014.742024-07-237618Actual
9330392.002022-12-227615Actual
30259817.002024-08-237613Actual
7695531.392022-10-247618Actual
19683220.002023-10-247673Actual
8446280.002022-11-247636Budget
3954242.002022-07-247636Actual
36558487.452025-01-227628Actual
1897576.002023-09-237656Actual
87405403.002022-11-247667Actual
18923206.002023-09-237636Actual
23011127.002024-01-227656Actual
22904187.002024-01-227616Actual
112981030.002023-02-217663Actual
15313110.342023-05-2476411Actual
34256613.212024-11-237628Actual
3204380.002022-06-247618Budget
11754100.002023-02-217626Budget
5824550.002022-09-237614Budget
3445682.682024-11-2376511Actual
241260.002022-06-247673Budget
38354864.002025-03-247614Actual
26922200.002024-05-237673Actual
288382000.802024-06-2376611Actual
32182190.122024-09-2276411Actual
2038797.572023-10-2476411Actual
5171131.002022-08-247656Actual
279233241.662024-05-2376613Actual
4047100.002022-07-247656Budget
238512843.002024-02-217665Actual
6104228.002022-09-237616Actual
26740399.502024-04-2276213Actual
182147731.532023-08-247668Actual
590310.002022-04-237636Actual
9610200.002022-12-227646Budget
33726200.002024-11-237673Actual
284251138.002024-06-237666Actual
34695324.062024-11-2376213Actual
322421600.792024-09-2276611Actual
9467280.002022-12-227616Budget
589280.002022-04-237636Budget
1431183.742023-04-2376411Actual
2195467.002023-12-227626Actual
17945123.002023-08-247646Actual
9329380.002022-12-227615Budget
382693138.002025-03-247663Actual
98544145.002022-12-227667Actual
2831277.002024-06-237626Actual
2545753.952024-03-2376511Actual
1747112.462023-07-2476212Actual
135374529.002023-04-237663Actual
9793515.002022-12-227617Actual
465090.002022-08-247673Budget
348192775.002024-12-227663Actual
20713106.002023-11-247673Actual
4840400.002022-08-247615Actual
6822732.002022-10-247663Actual
11803345.002023-02-217636Actual
336691714.002024-11-237663Actual
27160104.002024-05-237626Actual
289581731.642024-06-2376612Actual
108321129.002023-01-227666Actual
74761500.002022-10-247666Budget
2560725.232024-03-2376612Actual
47603904.002022-08-247664Actual
2537628.422024-03-2376211Actual
34904873.002024-12-227614Actual
365301125.342025-01-227618Actual
15587151.002023-06-247673Actual
21241387.452023-11-247628Actual
4187380.002022-07-247617Budget
1475380.002022-05-247615Budget
376216424.002025-02-217667Actual
23603816.002024-02-217613Actual
8539100.002022-11-247656Budget
7694380.002022-10-247618Budget
290764803.102024-06-2376613Actual
130871196.002023-03-247666Actual
36968327.572025-01-2276113Actual
29757504.122024-07-237628Actual
26474108.212024-04-2276311Actual
823380.002022-04-237617Budget
202474643.592023-10-247668Actual
100414840.572022-12-227668Actual
20036676.002023-10-247666Actual
3719380.002022-07-247615Budget
19951219.002023-10-247636Actual
2334836.002022-06-247663Actual
351380.002022-04-237615Budget
29965741.202024-07-2376611Actual
24787707.002024-03-237664Actual
34347445.452024-11-2376111Actual
2136185.872023-11-2476211Actual
30472624.002024-08-237615Actual
15139301.092023-05-247628Actual
2053312.462023-10-2476212Actual
379415683.842025-02-2176611Actual
3252200.002022-06-247628Budget
3453750.002022-07-247663Budget
11850195.002023-02-217646Actual
197451465.002023-10-247664Actual
21213867.762023-11-247618Actual
5825564.002022-09-237614Actual
18153614.732023-08-247618Actual
22418110.342023-12-2276411Actual
36995359.152025-01-2276213Actual
227541519.002024-01-227664Actual
2926129.002022-06-247656Actual
2540382.682024-03-2376311Actual
35090225.002024-12-227616Actual
1950411.402023-09-2376212Actual
272731333.002024-05-237666Actual
60262900.002022-09-237665Budget
34135918.002024-11-237617Actual
20834394.002023-11-247615Actual
372394523.002025-02-217664Actual
23396110.342024-01-2276411Actual
37084891.002025-02-217613Actual
29346573.002024-07-237615Actual
211561.002022-04-237614Actual
1543837.992023-05-2476612Actual
10445380.002023-01-227615Budget
4981239.002022-08-247616Actual
383894906.002025-03-247664Actual
170652573.002023-07-247667Actual
26562343.322024-04-2276611Actual
2457630.552024-02-2176612Actual
377416993.642025-02-217668Actual
20214473.822023-10-247628Actual
21927190.002023-12-227616Actual
19803449.002023-10-247615Actual
1632029.482023-06-2476511Actual
360894659.002025-01-227664Actual
18683423.002023-09-237614Actual
1484890.002023-05-247626Actual
2156728.422023-11-2476612Actual
16914148.002023-07-247646Actual
14636397.002023-05-247614Actual
8068550.002022-11-247614Budget
31030244.382024-08-2376311Actual
38978172.042025-03-2476211Actual
353180.002022-07-247673Actual
11565392.002023-02-217615Actual
9933380.002022-12-227618Budget
10306480.002023-01-227614Budget
358794094.312024-12-2276613Actual
259442190.002024-04-227665Actual
6823750.002022-10-247663Budget
2354629.482024-01-2276612Actual
964380.002022-04-237618Budget
17771327.002023-08-247615Actual
128860.002022-05-247673Budget
7883289.002022-11-247613Actual
26501105.022024-04-2276411Actual
22336146.512023-12-2276111Actual
492200.002022-04-237616Budget
35500369.912024-12-2276111Actual
21007168.002023-11-247646Actual
14728404.002023-05-247615Actual
14107648.062023-04-237618Actual
29043569.682024-06-2376213Actual
14229146.512023-04-2376111Actual
3171881.002024-09-227626Actual
1797188.002023-08-247656Actual
3790844.382025-02-2176511Actual
11051688.972023-01-227618Actual
112991000.002023-02-217663Budget
53704987.002022-08-247667Actual
350322601.002024-12-227665Actual
10120275.002023-01-227613Actual
33518245.122024-10-2376113Actual
21743441.002023-12-227614Actual
16527727.002023-07-247613Actual
2735237.002022-06-247616Actual
9190550.002022-12-227614Budget
310915364.692024-08-2376611Actual
15908136.002023-06-247656Actual
346101782.712024-11-2376612Actual
140473437.002023-04-237667Actual
4001189.002022-07-247646Actual
384823478.002025-03-247665Actual
28072180.002024-06-237673Actual
13307380.002023-03-247618Budget
237582265.002024-02-217664Actual
30620263.002024-08-237636Actual
3391276.002022-07-247613Actual
38621167.002025-03-247646Actual
145515426.002023-05-247663Actual
2892452.892024-06-2376212Actual
2342328.422024-01-2276511Actual
36027152.002025-01-227673Actual
98533200.002022-12-227667Budget
883985.002022-04-237667Actual
1384064.002023-04-237626Actual
30143194.242024-07-2376113Actual
21835421.002023-12-227615Actual
35287720.002024-12-227617Actual
39032275.232025-03-2476411Actual
6295100.002022-09-237656Budget
15381700.002022-05-247665Budget
111603340.542023-01-227668Actual
246683019.002024-03-237663Actual
58851769.002022-09-237664Actual
1013276.842022-04-237628Actual
2050615.652023-10-2476112Actual
92512000.002022-12-227664Budget
27133237.002024-05-237616Actual
38234767.002025-03-247613Actual
25078811.002024-03-237666Actual
263598540.632024-04-227668Actual
81293421.002022-11-247664Actual
18181319.272023-08-247628Actual
19419599.712023-09-2376611Actual
18691400.002022-05-247666Budget
2236486.932023-12-2276211Actual
2041457.142023-10-2476511Actual
34997654.002024-12-227615Actual
11098285.932023-01-227628Actual
16354997.592023-06-2476611Actual
10583260.002023-01-227616Actual
17243128.422023-07-2476111Actual
29851400.002022-06-247666Budget
5449642.002022-08-247618Actual
2144227.362023-11-2476511Actual
1947380.002022-05-247617Budget
4374200.002022-07-247628Budget
1460894.002023-05-247673Actual

Generated 2025-05-23 07:54:24.652 UTC