[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 753  >   <  TAKE 448  >   

350 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37497153.002025-02-207656Actual
541105.002022-04-227626Actual
11804280.002023-02-207636Budget
4121700.002022-04-227665Budget
22959272.002024-01-217636Actual
8867200.002022-11-237628Budget
7743200.002022-10-237628Budget
8397100.002022-11-237626Budget
577790.002022-09-227673Budget
15882137.002023-06-237646Actual
31746284.002024-09-217636Actual
26830690.002024-05-227613Actual
1025870.002023-01-217673Budget
116284520.002023-02-207665Actual
353801014.742024-12-217618Actual
29016271.432024-06-2276113Actual
7323293.002022-10-237636Actual
2451723.102024-02-2076112Actual
824477.002022-04-227617Actual
29346573.002024-07-227615Actual
32419408.282024-09-2176213Actual
21333126.292023-11-2376111Actual
13025100.002023-03-237656Budget
38737728.002025-03-237617Actual
23396110.342024-01-2176411Actual
9610200.002022-12-217646Budget
1632029.482023-06-2376511Actual
3204210651.282024-09-217668Actual
103661389.002023-01-217664Actual
30351188.002024-08-227673Actual
289581731.642024-06-2276612Actual
33012833.002024-10-227617Actual
36321230.002025-01-217646Actual
2033348.632023-10-2376211Actual
5825564.002022-09-227614Actual
349394665.002024-12-217664Actual
38326137.002025-03-237673Actual
127562999.002023-03-237665Actual
4326380.002022-07-237618Budget
1475380.002022-05-237615Budget
18683423.002023-09-227614Actual
160338501.002023-06-237667Actual
274858026.992024-05-227668Actual
16888277.002023-07-237636Actual
36147716.002025-01-217615Actual
70092000.002022-10-237664Budget
87405403.002022-11-237667Actual
2662130.552024-04-2176112Actual
26950972.002024-05-227614Actual
8818563.212022-11-237618Actual
276865945.552024-05-2276611Actual
23297.002022-04-227613Actual
2195467.002023-12-217626Actual
382693138.002025-03-237663Actual
29757504.122024-07-227628Actual
31254742.002022-06-237667Actual
35197110.002024-12-217656Actual
24938186.002024-03-227616Actual
128952.002022-05-237673Actual
11850195.002023-02-207646Actual
3904100.002022-07-237626Budget
38647148.002025-03-237656Actual
18272147.572023-08-2376111Actual
14821186.002023-05-237616Actual
2461599.002022-06-237614Actual
492200.002022-04-227616Budget
3205613.212022-06-237618Actual
175944582.002023-08-237663Actual
31691288.002024-09-217616Actual
30023266.722024-07-2276112Actual
3445682.682024-11-2276511Actual
2545753.952024-03-2276511Actual
16833240.002023-07-237616Actual
38950400.772025-03-2376111Actual
237582265.002024-02-207664Actual
5078275.002022-08-237636Actual
6823750.002022-10-237663Budget
2203480.002023-12-217656Actual
71482100.002022-10-237665Budget
38567118.002025-03-237626Actual
1735225.232023-07-2376511Actual
308551238.982024-08-227618Actual
16354997.592023-06-2376611Actual
5496200.002022-08-237628Budget
36732181.612025-01-2176411Actual
55572600.002022-08-237668Budget
2293141.002024-01-217626Actual
39271269.682025-03-2376113Actual
25692728.002024-04-217613Actual
37471185.002025-02-207646Actual
14284113.532023-04-2276311Actual
32509866.002024-10-227613Actual
684135.002022-04-227656Actual
111603340.542023-01-217668Actual
120984735.002023-02-207667Actual
3790844.382025-02-2076511Actual
30143194.242024-07-2276113Actual
29439237.002024-07-227616Actual
1211750.002022-05-237663Budget
216582148.002023-12-217663Actual
16211184.812023-06-2376111Actual
218692024.002023-12-217665Actual
33545373.192024-10-2276213Actual
280153749.002024-06-227663Actual
1460894.002023-05-237673Actual
293812258.002024-07-227665Actual
198381877.002023-10-237665Actual
29849375.232024-07-2276111Actual
5309380.002022-08-237617Budget
33847573.002024-11-227615Actual
122862700.002023-02-207668Budget
11566380.002023-02-207615Budget
36650435.872025-01-2176111Actual
58842500.002022-09-227664Budget
313282690.782024-08-2276613Actual
8492211.002022-11-237646Actual
29133795.002024-07-227613Actual
5310364.002022-08-237617Actual
31269167.922024-08-2276113Actual
3560943.312024-12-2176511Actual
2879213.002022-06-237646Actual
15018642.002023-05-237617Actual
37084891.002025-02-207613Actual
21777740.002023-12-217664Actual
383894906.002025-03-237664Actual
145515426.002023-05-237663Actual
2557510.332024-03-2276212Actual
7324280.002022-10-237636Budget
21962100.002022-05-237668Budget
21063953.002023-11-237666Actual
2156728.422023-11-2376612Actual
155304205.002023-06-237663Actual
13306648.062023-03-237618Actual
1714263.002022-05-237636Actual
24787707.002024-03-227664Actual
690170.002022-10-237673Actual
28192585.002024-06-227615Actual
36995359.152025-01-2176213Actual
13355200.002023-03-237628Budget
14902116.002023-05-237646Actual
3675982.682025-01-2176511Actual
10121280.002023-01-217613Budget
28896310.342024-06-2276112Actual
30170359.152024-07-2276213Actual
18181319.272023-08-237628Actual
12035480.002023-02-207617Budget
22451449.702023-12-2176611Actual
346101782.712024-11-2276612Actual
208682618.002023-11-237665Actual
18717866.002023-09-227664Actual
5172100.002022-08-237656Budget
32870295.002024-10-227636Actual
6249207.002022-09-227646Actual
105041542.002023-01-217665Actual
341706485.002024-11-227667Actual
206563458.002023-11-237663Actual
18923206.002023-09-227636Actual
4000200.002022-07-237646Budget
37881226.302025-02-2076411Actual
19185460.182023-09-227628Actual
34548293.322024-11-2276112Actual
1643912.462023-06-2376212Actual
1476441.002022-05-237615Actual
257272381.002024-04-217663Actual
167752839.002023-07-237665Actual
11098285.932023-01-217628Actual
31477180.002024-09-217673Actual
319225607.002024-09-217667Actual
12932280.002023-03-237636Budget
26144542.002024-04-217666Actual
38978172.042025-03-2376211Actual
19711497.002023-10-237614Actual
742896.002022-04-227666Actual
35819174.942024-12-2176113Actual
33939289.002024-11-227616Actual
35642927.372024-12-2176611Actual
8539100.002022-11-237656Budget
384823478.002025-03-237665Actual
24197723.822024-02-207618Actual
1953528.422023-09-2276612Actual
21241387.452023-11-237628Actual
5963380.002022-09-227615Budget
33518245.122024-10-2276113Actual
5125200.002022-08-237646Budget
114872000.002023-02-207664Budget
37176176.002025-02-207673Actual
58851769.002022-09-227664Actual
39298466.172025-03-2376213Actual
34576117.782024-11-2276212Actual
2250910.332023-12-2176112Actual
1629398.632023-06-2376411Actual
1440217.782023-04-2276112Actual
97141159.002022-12-217666Actual
82486.002022-04-227663Actual
9191495.002022-12-217614Actual
296715104.002024-07-227667Actual
1525927.362023-05-2376211Actual
20073721.002022-05-237667Actual
11424583.002023-02-207614Actual
35145314.002024-12-217636Actual
32300242.252024-09-2176112Actual
231362686.002024-01-217667Actual
3252200.002022-06-237628Budget
9980372.302022-12-217628Actual
1761250.002022-05-237646Actual
9190550.002022-12-217614Budget
1012200.002022-04-227628Budget
9793515.002022-12-217617Actual
55585289.062022-08-237668Actual
13026156.002023-03-237656Actual
2711500.002022-04-227664Budget
381772311.822025-02-2076613Actual
26740399.502024-04-2176213Actual
8493200.002022-11-237646Budget
965888.002022-12-217656Actual
14135334.422023-04-227628Actual
32815280.002024-10-227616Actual
9515100.002022-12-217626Budget
9564280.002022-12-217636Budget
15615380.002023-06-237614Actual
6433450.002022-09-227617Actual
2254236.932023-12-2176612Actual
2056448.632023-10-2376612Actual
37297743.002025-02-207615Actual
34997654.002024-12-217615Actual
147633089.002023-05-237665Actual
21982245.002023-12-217636Actual
15139301.092023-05-237628Actual
24316139.062024-02-2076111Actual
10582280.002023-01-217616Budget
1337599.002022-05-237614Actual
502994.002022-08-237626Actual
9330392.002022-12-217615Actual
11238280.002023-02-207613Budget
269845529.002024-05-227664Actual
78042200.002022-10-237668Budget
3064505.002022-06-237617Actual
15856208.002023-06-237636Actual
1153303.002022-05-237613Actual
12883100.002023-03-237626Budget
14876249.002023-05-237636Actual
64954100.002022-09-227667Budget
8819380.002022-11-237618Budget
35408520.792024-12-217628Actual
35500369.912024-12-2176111Actual
1025974.002023-01-217673Actual
11050380.002023-01-217618Budget
36558487.452025-01-217628Actual
267731410.052024-04-2176613Actual
27214203.002024-05-227646Actual
32955654.002024-10-227666Actual
19803449.002023-10-237615Actual
7226304.002022-10-237616Actual
122855551.182023-02-207668Actual
7943929.002022-11-237663Actual
2136185.872023-11-2376211Actual
28366208.002024-06-227646Actual
1727159.272023-07-2376211Actual
109711380.002023-01-217667Actual
211557712.002023-11-237667Actual
3063380.002022-06-237617Budget
297291014.742024-07-227618Actual
33726200.002024-11-227673Actual
4651102.002022-08-237673Actual
20926200.002023-11-237616Actual
335771513.562024-10-2276613Actual
2050615.652023-10-2376112Actual
10722100.002022-04-227668Budget
32629912.002024-10-227614Actual
331041072.312024-10-227618Actual
30379864.002024-08-227614Actual
7942750.002022-11-237663Budget
272731333.002024-05-227666Actual
268653140.002024-05-227663Actual
98544145.002022-12-217667Actual
32896202.002024-10-227646Actual
2460550.002022-06-237614Budget
82702100.002022-11-237665Budget
111592700.002023-01-217668Budget
17559760.002023-08-237613Actual
19064522.002023-09-227617Actual
35728112.462024-12-2176212Actual
21415112.462023-11-2376411Actual
351380.002022-04-227615Budget
7431400.002022-04-227666Budget
124261000.002023-03-237663Budget
2946680.002024-07-227626Actual
2878200.002022-06-237646Budget
25256367.752024-03-227628Actual
27980751.002024-06-227613Actual
2603148.002024-04-217626Actual
98533200.002022-12-217667Budget
281345681.002024-06-227664Actual
34228907.162024-11-227618Actual
37445333.002025-02-207636Actual
37799322.042025-02-2076111Actual
16647439.002023-07-237614Actual
16371.002022-04-227673Actual
6104228.002022-09-227616Actual
465090.002022-08-237673Budget
360551035.002025-01-217614Actual
2274280.002022-06-237613Budget
37999215.662025-02-2076112Actual
23044869.002024-01-217666Actual
13962637.002022-05-237664Actual
9064791.002022-12-217663Actual
226344358.002024-01-217663Actual
34668341.612024-11-2276113Actual
42471357.002022-07-237667Actual
17679456.002023-08-237614Actual
85991500.002022-11-237666Budget
13166480.002023-03-237617Budget
2472599.002024-03-227673Actual
27543389.062024-05-2276111Actual
361822084.002025-01-217665Actual
3100384.802024-08-2276211Actual
20834394.002023-11-237615Actual
23101525.002024-01-217617Actual
1641220.972023-06-2376112Actual
5497352.602022-08-237628Actual
19157842.012023-09-227618Actual
134152700.002023-03-237668Budget
2504585.002024-03-227656Actual
15908136.002023-06-237656Actual
1137670.002023-02-207673Budget
161538510.332023-06-237668Actual
9466304.002022-12-217616Actual
33306153.952024-10-2276411Actual
290764803.102024-06-2276613Actual
18775341.002023-09-227615Actual
305074138.002024-08-227665Actual
76163200.002022-10-237667Budget
30975347.572024-08-2276111Actual
25814636.002024-04-217614Actual
38595302.002025-03-237636Actual
14107648.062023-04-227618Actual
1847320.972023-08-2376112Actual
135374529.002023-04-227663Actual
6295100.002022-09-227656Budget
8843100.002022-04-227667Budget
2053312.462023-10-2376212Actual
34347445.452024-11-2276111Actual
23603816.002024-02-207613Actual
188103137.002023-09-227665Actual
27598251.832024-05-2276311Actual
3578550.002022-07-237614Budget
29043569.682024-06-2276213Actual
15801200.002023-06-237616Actual
802170.002022-11-237673Budget
128860.002022-05-237673Budget

Generated 2025-05-22 16:00:04.239 UTC