[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 773  >   <  TAKE 512  >   

330 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
114872000.002023-03-037664Budget
6622304.122022-10-037628Actual
36147716.002025-02-017615Actual
31598743.002024-10-027615Actual
5699750.002022-10-037663Budget
4699588.002022-09-037614Actual
365301125.342025-02-017618Actual
502994.002022-09-037626Actual
37881226.302025-03-0376411Actual
31057212.472024-09-0276411Actual
2335750.002022-07-047663Budget
156501071.002023-07-047664Actual
15587151.002023-07-047673Actual
19157842.012023-10-037618Actual
206563458.002023-12-047663Actual
307976538.002024-09-027667Actual
60262900.002022-10-037665Budget
38830975.342025-04-037618Actual
7227280.002022-11-037616Budget
1643912.462023-07-0476212Actual
23314147.572024-02-0176111Actual
32300242.252024-10-0276112Actual
3100384.802024-09-0276211Actual
11051688.972023-02-017618Actual
32629912.002024-11-027614Actual
5825564.002022-10-037614Actual
2652820.972024-05-0276511Actual
16260.002022-05-037673Budget
2451723.102024-03-0276112Actual
2033348.632023-11-0376211Actual
5124174.002022-09-037646Actual
8493200.002022-12-047646Budget
684135.002022-05-037656Actual
216582148.002024-01-017663Actual
7226304.002022-11-037616Actual
35287720.002025-01-017617Actual
5172100.002022-09-037656Budget
92512000.002023-01-017664Budget
12224237.452023-03-037628Actual
18683423.002023-10-037614Actual
38647148.002025-04-037656Actual
23816344.002024-03-027615Actual
1947380.002022-06-037617Budget
11707286.002023-03-037616Actual
3252200.002022-07-047628Budget
25814636.002024-05-027614Actual
33113069.322022-07-047668Actual
12932280.002023-04-037636Budget
2334836.002022-07-047663Actual
2087576.852022-06-037618Actual
10726200.002023-02-017646Budget
15908136.002023-07-047656Actual
13624431.002023-05-037614Actual
34997654.002025-01-017615Actual
31505950.002024-10-027614Actual
2878200.002022-07-047646Budget
22719443.002024-02-017614Actual
353090.002022-08-037673Budget
2056448.632023-11-0376612Actual
6433450.002022-10-037617Actual
27160104.002024-06-027626Actual
171855992.102023-08-037668Actual
182147731.532023-09-037668Actual
387725342.002025-04-037667Actual
184151053.972023-09-0376611Actual
24938186.002024-04-027616Actual
319801072.312024-10-027618Actual
221593681.002024-01-017667Actual
35230930.002025-01-017666Actual
9933380.002023-01-017618Budget
1889585.002023-10-037626Actual
9191495.002023-01-017614Actual
12427970.002023-04-037663Actual
278052969.962024-06-0276612Actual
278371.002022-07-047626Actual
22391112.462024-01-0176311Actual
16211184.812023-07-0476111Actual
2662130.552024-05-0276112Actual
37445333.002025-03-037636Actual
20036676.002023-11-037666Actual
22124533.002024-01-017617Actual
108321129.002023-02-017666Actual
10912475.002023-02-017617Actual
12552528.002023-04-037614Actual
2892452.892024-07-0376212Actual
31772168.002024-10-027646Actual
14229146.512023-05-0376111Actual
38326137.002025-04-037673Actual
12225200.002023-03-037628Budget
6248200.002022-10-037646Budget
32722643.002024-11-027615Actual
32815280.002024-11-027616Actual
11050380.002023-02-017618Budget
36295328.002025-02-017636Actual
35408520.792025-01-017628Actual
2274280.002022-07-047613Budget
5824550.002022-10-037614Budget
2879213.002022-07-047646Actual
357611932.712025-01-0176612Actual
1626675.232023-07-0476311Actual
3204380.002022-07-047618Budget
12931306.002023-04-037636Actual
25786147.002024-05-027673Actual
9611164.002023-01-017646Actual
284251138.002024-07-037666Actual
23101525.002024-02-017617Actual
26501105.022024-05-0276411Actual
390931232.702025-04-0376611Actual
1897576.002023-10-037656Actual
2598360.002022-07-047615Actual
3954242.002022-08-037636Actual
228462877.002024-02-017665Actual
2334278.422024-02-0176211Actual
8678400.002022-12-047617Actual
19683220.002023-11-037673Actual
2597380.002022-07-047615Budget
1540516.722023-06-0376112Actual
33939289.002024-12-037616Actual
17651105.002023-09-037673Actual
222785673.912024-01-017668Actual
4001189.002022-08-037646Actual
63541800.002022-10-037666Budget
149611425.002023-06-037666Actual
97151500.002023-01-017666Budget
36240298.002025-02-017616Actual
27625223.102024-06-0276411Actual
282275143.002024-07-037665Actual
2342328.422024-02-0176511Actual
14636397.002023-06-037614Actual
10711787.482022-05-037668Actual
30143194.242024-08-0276113Actual
17151298.062023-08-037628Actual
29965741.202024-08-0276611Actual
4121700.002022-05-037665Budget
27863194.242024-06-0276113Actual
19896178.002023-11-037616Actual
20448286.932023-11-0376611Actual
38595302.002025-04-037636Actual
71471053.002022-11-037665Actual
15615380.002023-07-047614Actual
1517310266.422023-06-037668Actual
2041457.142023-11-0376511Actual
2777249.702024-06-0276212Actual
6762358.002022-11-037613Actual
36401874.002022-08-037664Actual
26713167.922024-05-0276113Actual
392131873.132025-04-0376612Actual
335771513.562024-11-0276613Actual
38354864.002025-04-037614Actual
12834260.002023-04-037616Actual
18272147.572023-09-0376111Actual
4573750.002022-09-037663Budget
12978200.002023-04-037646Budget
87393200.002022-12-047667Budget
20186781.402023-11-037618Actual
14876249.002023-06-037636Actual
25191500.002022-07-047664Budget
36650435.872025-02-0176111Actual
1384064.002023-05-037626Actual
14928113.002023-06-037656Actual
690170.002022-11-037673Actual
1189788.002023-03-037656Actual
28285309.002024-07-037616Actual
5077280.002022-09-037636Budget
33847573.002024-12-037615Actual
2504585.002024-04-027656Actual
38540288.002025-04-037616Actual
8348275.002022-12-047616Actual
21007168.002023-12-047646Actual
23909249.002024-03-027616Actual
8207380.002022-12-047615Budget
15856208.002023-07-047636Actual
2832345.002022-07-047636Actual
13596198.002023-05-037673Actual
32922117.002024-11-027656Actual
5171131.002022-09-037656Actual
85991500.002022-12-047666Budget
2711500.002022-05-037664Budget
16091723.822023-07-047618Actual
20981249.002023-12-047636Actual
2351419.912024-02-0176112Actual
1830027.362023-09-0376211Actual
170652573.002023-08-037667Actual
53704987.002022-09-037667Actual
13962637.002022-06-037664Actual
10773100.002023-02-017656Budget
38146380.212025-03-0376213Actual
6249207.002022-10-037646Actual
1865598.002023-10-037673Actual
267731410.052024-05-0276613Actual
9515100.002023-01-017626Budget
279233241.662024-06-0276613Actual
16914148.002023-08-037646Actual
3790844.382025-03-0376511Actual
5496200.002022-09-037628Budget
23964213.002024-03-027636Actual
1337599.002022-06-037614Actual
49022900.002022-09-037665Budget
1713280.002022-06-037636Budget
13307380.002023-04-037618Budget
11566380.002023-03-037615Budget
15998558.002023-07-047617Actual
5963380.002022-10-037615Budget
4840400.002022-09-037615Actual
21927190.002024-01-017616Actual
7742229.872022-11-037628Actual
28192585.002024-07-037615Actual
5497352.602022-09-037628Actual
31798151.002024-10-027656Actual
1760200.002022-06-037646Budget
20093550.002023-11-037617Actual
97141159.002023-01-017666Actual
27451576.852024-06-027628Actual
326643298.002024-11-027664Actual
22245398.062024-01-017628Actual
30620263.002024-09-027636Actual
308551238.982024-09-027618Actual
28750229.492024-07-0376311Actual
2611190.002024-05-027656Actual
15495856.002023-07-047613Actual
334601455.042024-11-0276612Actual
11898100.002023-03-037656Budget
360551035.002025-02-017614Actual
30259817.002024-09-027613Actual
37854255.022025-03-0376311Actual
34548293.322024-12-0376112Actual
85982328.002022-12-047666Actual
11098285.932023-02-017628Actual
36347146.002025-02-017656Actual
1425729.482023-05-0376211Actual
28072180.002024-07-037673Actual
27133237.002024-06-027616Actual
93882100.002023-01-017665Budget
29494299.002024-08-027636Actual
31254742.002022-07-047667Actual
7942750.002022-12-047663Budget
5309380.002022-09-037617Budget
353180.002022-08-037673Actual
23297.002022-05-037613Actual
92501590.002023-01-017664Actual
37471185.002025-03-037646Actual
9980372.302023-01-017628Actual
122855551.182023-03-037668Actual
636200.002022-05-037646Budget
87405403.002022-12-047667Actual
2543078.422024-04-0276411Actual
33122100.002022-07-047668Budget
29904234.812024-08-0276311Actual
2831277.002024-07-037626Actual
109723200.002023-02-017667Budget
180898.002022-06-037656Actual
37497153.002025-03-037656Actual
1950411.402023-10-0376212Actual
1930525.232023-10-0376211Actual
8540169.002022-12-047656Actual
1807100.002022-06-037656Budget
35582210.342025-01-0176411Actual
2442528.422024-03-0276511Actual
16619196.002023-08-037673Actual
2701201.002022-05-037664Actual
22336146.512024-01-0176111Actual
31263100.002022-07-047667Budget
26419196.512024-05-0276111Actual
19592817.002023-11-037613Actual
35728112.462025-01-0176212Actual
17864240.002023-09-037616Actual
4980200.002022-09-037616Budget
27042636.002024-06-027615Actual
338813507.002024-12-037665Actual
63551629.002022-10-037666Actual
6949550.002022-11-037614Budget
30672123.002024-09-027656Actual
1797188.002023-09-037656Actual
47603904.002022-09-037664Actual
348192775.002025-01-017663Actual
22067760.002024-01-017666Actual
17919260.002023-09-037636Actual
122862700.002023-03-037668Budget
371192259.002025-03-037663Actual
21715103.002024-01-017673Actual
330464678.002024-11-027667Actual
36791748.652025-02-0176611Actual
29851400.002022-07-047666Budget
3437578.422024-12-0376211Actual
15708358.002023-07-047615Actual
2946680.002024-08-027626Actual
74761500.002022-11-037666Budget
292883785.002024-08-027664Actual
18682135.002022-06-037666Actual
35145314.002025-01-017636Actual
33545373.192024-11-0276213Actual
26059198.002024-05-027636Actual
9794480.002023-01-017617Budget
178062928.002023-09-037665Actual
2460550.002022-07-047614Budget
21120515.002023-12-047617Actual
19711497.002023-11-037614Actual
272731333.002024-06-027666Actual
32955654.002024-11-027666Actual
26085135.002024-05-027646Actual
29016271.432024-07-0376113Actual
26830690.002024-06-027613Actual
1431183.742023-05-0376411Actual
27240113.002024-06-027656Actual
21777740.002024-01-017664Actual
16647439.002023-08-037614Actual
9190550.002023-01-017614Budget
359702110.002025-02-017663Actual
119562705.002023-03-037666Actual
126141369.002023-04-037664Actual
12694380.002023-04-037615Budget
30351188.002024-09-027673Actual
19007755.002023-10-037666Actual
28100921.002024-07-037614Actual
7883289.002022-12-047613Actual
7324280.002022-11-037636Budget
82486.002022-05-037663Actual
5637280.002022-10-037613Budget
2496539.002024-04-027626Actual
6948577.002022-11-037614Actual
8208408.002022-12-047615Actual
177132732.002023-09-037664Actual
304144400.002024-09-027664Actual
25078811.002024-04-027666Actual
15231172.042023-06-0376111Actual
36437901.002025-02-017617Actual
28896310.342024-07-0376112Actual
6201312.002022-10-037636Actual
285176466.002024-07-037667Actual
22217702.612024-01-017618Actual

Generated 2025-06-02 09:35:39.213 UTC