[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 78  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
17771327.002023-08-237615Actual
58842500.002022-09-227664Budget
165623705.002023-07-237663Actual
16740429.002023-07-237615Actual
9329380.002022-12-217615Budget
4699588.002022-08-237614Actual
6202280.002022-09-227636Budget
30672123.002024-08-227656Actual
19896178.002023-10-237616Actual
18682135.002022-05-237666Actual
127552800.002023-03-237665Budget
25135594.002024-03-227617Actual
33939289.002024-11-227616Actual
28100921.002024-06-227614Actual
161538510.332023-06-237668Actual
375301213.002025-02-207666Actual
6762358.002022-10-237613Actual
6949550.002022-10-237614Budget
4047100.002022-07-237656Budget
32896202.002024-10-227646Actual
24993213.002024-03-227636Actual
33545373.192024-10-2276213Actual
17919260.002023-08-237636Actual
10912475.002023-01-217617Actual
6296124.002022-09-227656Actual
5078275.002022-08-237636Actual
21120515.002023-11-237617Actual
29133795.002024-07-227613Actual
1012200.002022-04-227628Budget
27980751.002024-06-227613Actual
29931199.702024-07-2276411Actual
7324280.002022-10-237636Budget
7942750.002022-11-237663Budget
6152122.002022-09-227626Actual
11898100.002023-02-207656Budget
637191.002022-04-227646Actual
2451723.102024-02-2076112Actual
14229146.512023-04-2276111Actual
2603148.002024-04-217626Actual
31057212.472024-08-2276411Actual
140473437.002023-04-227667Actual
28366208.002024-06-227646Actual
32300242.252024-09-2176112Actual
12364280.002023-03-237613Budget
23695105.002024-02-207673Actual
35555210.342024-12-2176311Actual
32955654.002024-10-227666Actual
8445312.002022-11-237636Actual
4651102.002022-08-237673Actual
24316139.062024-02-2076111Actual
241378.002022-06-237673Actual
16371.002022-04-227673Actual
331041072.312024-10-227618Actual
22985113.002024-01-217646Actual
13165436.002023-03-237617Actual
360551035.002025-01-217614Actual
2597380.002022-06-237615Budget
29757504.122024-07-227628Actual
393314076.772025-03-2376613Actual
76151262.002022-10-237667Actual
17679456.002023-08-237614Actual
11754100.002023-02-207626Budget
153471393.342023-05-2376611Actual
2393643.002024-02-207626Actual
1647025.232023-06-2376612Actual
13306648.062023-03-237618Actual
32008504.122024-09-217628Actual
1950411.402023-09-2276212Actual
30023266.722024-07-2276112Actual
1440217.782023-04-2276112Actual
26950972.002024-05-227614Actual
246683019.002024-03-227663Actual
23964213.002024-02-207636Actual
12552528.002023-03-237614Actual
3904100.002022-07-237626Budget
19277168.852023-09-2276111Actual
54090.002022-04-227626Budget
13894163.002023-04-227646Actual
34078864.002024-11-227666Actual
883985.002022-04-227667Actual
20036676.002023-10-237666Actual
22959272.002024-01-217636Actual
36240298.002025-01-217616Actual
178062928.002023-08-237665Actual
31888884.002024-09-217617Actual
15708358.002023-06-237615Actual
12036368.002023-02-207617Actual
17243128.422023-07-2376111Actual
38595302.002025-03-237636Actual
221593681.002023-12-217667Actual
282275143.002024-06-227665Actual
34784809.002024-12-217613Actual
34402231.612024-11-2276311Actual
137533463.002023-04-227665Actual
4512280.002022-08-237613Budget
36412500.002022-07-237664Budget
39271269.682025-03-2376113Actual
1189788.002023-02-207656Actual
184151053.972023-08-2376611Actual
15372703.002022-05-237665Actual
22812383.002024-01-217615Actual
34668341.612024-11-2276113Actual
132273200.002023-03-237667Budget
2457630.552024-02-2076612Actual
27160104.002024-05-227626Actual
18153614.732023-08-237618Actual
85982328.002022-11-237666Actual
237582265.002024-02-207664Actual
8540169.002022-11-237656Actual
319801072.312024-09-217618Actual
5124174.002022-08-237646Actual
4572970.002022-08-237663Actual
33279149.702024-10-2276311Actual
26474108.212024-04-2176311Actual
9933380.002022-12-217618Budget
36401874.002022-07-237664Actual
21007168.002023-11-237646Actual
1933259.272023-09-2276311Actual
2863711764.942024-06-227668Actual
383894906.002025-03-237664Actual
965625.342022-04-227618Actual
47603904.002022-08-237664Actual
9564280.002022-12-217636Budget
11755138.002023-02-207626Actual
372394523.002025-02-207664Actual
17864240.002023-08-237616Actual
19064522.002023-09-227617Actual
1337599.002022-05-237614Actual
245446.082024-02-2076212Actual
23297.002022-04-227613Actual
24197723.822024-02-207618Actual
379415683.842025-02-2076611Actual
16914148.002023-07-237646Actual
175944582.002023-08-237663Actual
17151298.062023-07-237628Actual
2087576.852022-05-237618Actual
376216424.002025-02-207667Actual
30592107.002024-08-227626Actual
8819380.002022-11-237618Budget
28777196.512024-06-2276411Actual
27625223.102024-05-2276411Actual
29439237.002024-07-227616Actual
3100384.802024-08-2276211Actual
1761250.002022-05-237646Actual
1416910298.242023-04-227668Actual
38540288.002025-03-237616Actual
2095362.002023-11-237626Actual
116284520.002023-02-207665Actual
3205613.212022-06-237618Actual
81293421.002022-11-237664Actual
101811000.002023-01-217663Budget
307051091.002024-08-227666Actual
38950400.772025-03-2376111Actual
87405403.002022-11-237667Actual
493237.002022-04-227616Actual
1484890.002023-05-237626Actual
34046155.002024-11-227656Actual
20981249.002023-11-237636Actual
64954100.002022-09-227667Budget
10727207.002023-01-217646Actual
28723115.652024-06-2276211Actual
31385875.002024-09-217613Actual
5448380.002022-08-237618Budget
10121280.002023-01-217613Budget
35528170.982024-12-2176211Actual
20093550.002023-10-237617Actual
20073721.002022-05-237667Actual
6249207.002022-09-227646Actual
365301125.342025-01-217618Actual
27330816.002024-05-227617Actual
21955117.842022-05-237668Actual
26144542.002024-04-217666Actual
81282000.002022-11-237664Budget
5310364.002022-08-237617Actual
12176546.552023-02-207618Actual
11804280.002023-02-207636Budget
130871196.002023-03-237666Actual
1714263.002022-05-237636Actual
17030558.002023-07-237617Actual
16619196.002023-07-237673Actual
741798.002022-10-237656Actual
8818563.212022-11-237618Actual
32870295.002024-10-227636Actual
3437578.422024-11-2276211Actual
2892452.892024-06-2276212Actual
273657904.002024-05-227667Actual
3954242.002022-07-237636Actual
11238280.002023-02-207613Budget
262387818.002024-04-217667Actual
21213867.762023-11-237618Actual
2342328.422024-01-2176511Actual
190995888.002023-09-227667Actual
1750236.932023-07-2376612Actual
1847320.972023-08-2376112Actual
4839380.002022-08-237615Budget
278290.002022-06-237626Budget
285751034.432024-06-227618Actual
37176176.002025-02-207673Actual
350322601.002024-12-217665Actual
35500369.912024-12-2176111Actual
965888.002022-12-217656Actual
11098285.932023-01-217628Actual
20741446.002023-11-237614Actual
22904187.002024-01-217616Actual
13166480.002023-03-237617Budget
8397100.002022-11-237626Budget
36968327.572025-01-2176113Actual
2434455.022024-02-2076211Actual
21624658.002023-12-217613Actual
19157842.012023-09-227618Actual
10774120.002023-01-217656Actual
6623200.002022-09-227628Budget
14517672.002023-05-237613Actual
109711380.002023-01-217667Actual
34997654.002024-12-217615Actual
22067760.002023-12-217666Actual
1889585.002023-09-227626Actual
112991000.002023-02-207663Budget
19951219.002023-10-237636Actual
278371.002022-06-237626Actual
97151500.002022-12-217666Budget
10306480.002023-01-217614Budget
3802758.212025-02-2076212Actual
1735225.232023-07-2376511Actual
23044869.002024-01-217666Actual
134152700.002023-03-237668Budget
27571128.422024-05-2276211Actual
19977137.002023-10-237646Actual
41091800.002022-07-237666Budget
128952.002022-05-237673Actual
21777740.002023-12-217664Actual
3445682.682024-11-2276511Actual
4573750.002022-08-237663Budget
9330392.002022-12-217615Actual
292883785.002024-07-227664Actual
12979214.002023-03-237646Actual
238512843.002024-02-207665Actual
13025100.002023-03-237656Budget
23990151.002024-02-207646Actual
78042200.002022-10-237668Budget
2086380.002022-05-237618Budget
36147716.002025-01-217615Actual
70092000.002022-10-237664Budget
6105200.002022-09-227616Budget
9932648.062022-12-217618Actual
25692728.002024-04-217613Actual
126152000.002023-03-237664Budget
30379864.002024-08-227614Actual
1137750.002023-02-207673Actual
38621167.002025-03-237646Actual
7371200.002022-10-237646Budget
76163200.002022-10-237667Budget
3204380.002022-06-237618Budget
31831879.002024-09-217666Actual
22418110.342023-12-2176411Actual
30170359.152024-07-2276213Actual
2652820.972024-04-2176511Actual
2293141.002024-01-217626Actual
28285309.002024-06-227616Actual
28192585.002024-06-227615Actual
1446039.062023-04-2276612Actual
231362686.002024-01-217667Actual
23456449.702024-01-2176611Actual
11850195.002023-02-207646Actual
37204819.002025-02-207614Actual
2153423.102023-11-2376112Actual
29636926.002024-07-227617Actual
38737728.002025-03-237617Actual
11051688.972023-01-217618Actual
21743441.002023-12-217614Actual
16833240.002023-07-237616Actual
13813216.002023-04-227616Actual
31746284.002024-09-217636Actual
24845317.002024-03-227615Actual
70081805.002022-10-237664Actual
2701201.002022-04-227664Actual
201281934.002023-10-237667Actual
297291014.742024-07-227618Actual
314202615.002024-09-217663Actual
26085135.002024-04-217646Actual
8349280.002022-11-237616Budget
3391276.002022-07-237613Actual
589280.002022-04-227636Budget
21927190.002023-12-217616Actual
3905944.382025-03-2376511Actual
22599750.002024-01-217613Actual
15882137.002023-06-237646Actual
23603816.002024-02-207613Actual
55585289.062022-08-237668Actual
8539100.002022-11-237656Budget
30472624.002024-08-227615Actual
492200.002022-04-227616Budget
12834260.002023-03-237616Actual
2351419.912024-01-2176112Actual
34429219.912024-11-2276411Actual
166821684.002023-07-237664Actual
1250590.002023-03-237673Actual
257272381.002024-04-217663Actual
1137670.002023-02-207673Budget
180957714.002023-08-237667Actual
34904873.002024-12-217614Actual
25181050.002022-06-237664Actual
228462877.002024-01-217665Actual
32601203.002024-10-227673Actual
35117102.002024-12-217626Actual
1211750.002022-05-237663Budget
10445380.002023-01-217615Budget
16119417.762023-06-237628Actual
29849375.232024-07-2276111Actual
130861600.002023-03-237666Budget
7694380.002022-10-237618Budget
10680280.002023-01-217636Budget
262981019.282024-04-217618Actual
2144227.362023-11-2376511Actual
33726200.002024-11-227673Actual
20214473.822023-10-237628Actual
13307380.002023-03-237618Budget
20621795.002023-11-237613Actual
1517310266.422023-05-237668Actual
3687756.082025-01-2176212Actual
2987784.802024-07-2276211Actual
1025974.002023-01-217673Actual
35642927.372024-12-2176611Actual
25228751.102024-03-227618Actual
1540516.722023-05-2376112Actual
25256367.752024-03-227628Actual
590310.002022-04-227636Actual
52302758.002022-08-237666Actual
319225607.002024-09-217667Actual
207761927.002023-11-237664Actual
38146380.212025-02-2076213Actual
13502810.002023-04-227613Actual
13718421.002023-04-227615Actual
2880444.382024-06-2276511Actual
16211184.812023-06-2376111Actual
5636297.002022-09-227613Actual
360894659.002025-01-217664Actual
10446440.002023-01-217615Actual
22124533.002023-12-217617Actual
4981239.002022-08-237616Actual
31254742.002022-06-237667Actual
33132510.182024-10-227628Actual
16647439.002023-07-237614Actual
7227280.002022-10-237616Budget
3284284.002024-10-227626Actual
23314147.572024-01-2176111Actual
21063953.002023-11-237666Actual
3782776.292025-02-2076211Actual
2354629.482024-01-2176612Actual
85991500.002022-11-237666Budget
37782900.002022-07-237665Budget
112981030.002023-02-207663Actual
111592700.002023-01-217668Budget
37084891.002025-02-207613Actual
690070.002022-10-237673Budget
33012833.002024-10-227617Actual
33252183.742024-10-2276211Actual
9611164.002022-12-217646Actual
2335750.002022-06-237663Budget
2033348.632023-10-2376211Actual
278052969.962024-05-2276612Actual
18060522.002023-08-237617Actual
167752839.002023-07-237665Actual
122862700.002023-02-207668Budget
24753473.002024-03-227614Actual
32128153.952024-09-2176211Actual
16354997.592023-06-2376611Actual
18775341.002023-09-227615Actual
1460894.002023-05-237673Actual
388928657.302025-03-237668Actual
3064505.002022-06-237617Actual
2274280.002022-06-237613Budget
1789164.002023-08-237626Actual
7275142.002022-10-237626Actual
26419196.512024-04-2176111Actual
160338501.002023-06-237667Actual
5449642.002022-08-237618Actual
2236486.932023-12-2176211Actual
6433450.002022-09-227617Actual
28392145.002024-06-227656Actual
2254236.932023-12-2176612Actual
26830690.002024-05-227613Actual
82702100.002022-11-237665Budget
18272147.572023-08-2376111Actual
5699750.002022-09-227663Budget
39298466.172025-03-2376213Actual
21835421.002023-12-217615Actual
136582310.002023-04-227664Actual
14107648.062023-04-227618Actual
15018642.002023-05-237617Actual
227541519.002024-01-217664Actual
10630107.002023-01-217626Actual
24787707.002024-03-227664Actual
32509866.002024-10-227613Actual
28750229.492024-06-2276311Actual
3953280.002022-07-237636Budget
180898.002022-05-237656Actual
272731333.002024-05-227666Actual
31691288.002024-09-217616Actual
1830027.362023-08-2376211Actual
2504585.002024-03-227656Actual
21388102.892023-11-2376311Actual
22719443.002024-01-217614Actual
21982245.002023-12-217636Actual
11851200.002023-02-207646Budget
185983573.002023-09-227663Actual
28072180.002024-06-227673Actual
1807100.002022-05-237656Budget
98544145.002022-12-217667Actual
4048118.002022-07-237656Actual
280153749.002024-06-227663Actual
2765284.802024-05-2276511Actual
7226304.002022-10-237616Actual
1992381.002023-10-237626Actual
27744326.302024-05-2276112Actual
10631100.002023-01-217626Budget
211557712.002023-11-237667Actual
5496200.002022-08-237628Budget
18717866.002023-09-227664Actual
7555480.002022-10-237617Budget
19007755.002023-09-227666Actual
11424583.002023-02-207614Actual
52311800.002022-08-237666Budget
577790.002022-09-227673Budget
15313110.342023-05-2376411Actual
11803345.002023-02-207636Actual
13026156.002023-03-237656Actual
1832780.552023-08-2376311Actual
6248200.002022-09-227646Budget
35728112.462024-12-2176212Actual
4374200.002022-07-237628Budget
31030244.382024-08-2276311Actual
1525927.362023-05-2376211Actual
30259817.002024-08-227613Actual
326643298.002024-10-227664Actual
27188312.002024-05-227636Actual
38858442.002025-03-237628Actual
25191500.002022-06-237664Budget
22391112.462023-12-2176311Actual
302021411.802024-07-2276613Actual
202474643.592023-10-237668Actual
376791008.682025-02-207618Actual
2926129.002022-06-237656Actual
4188412.002022-07-237617Actual
252906623.932024-03-227668Actual
30762735.002024-08-227617Actual
116272800.002023-02-207665Budget
36650435.872025-01-2176111Actual
2460550.002022-06-237614Budget
92501590.002022-12-217664Actual
35408520.792024-12-217628Actual
33306153.952024-10-2276411Actual
34256613.212024-11-227628Actual
29225207.002024-07-227673Actual
49013865.002022-08-237665Actual
9794480.002022-12-217617Budget
9515100.002022-12-217626Budget
323341976.332024-09-2176612Actual
23011127.002024-01-217656Actual
114864093.002023-02-207664Actual
222785673.912023-12-217668Actual
2135322.302022-05-237628Actual
6201312.002022-09-227636Actual
71471053.002022-10-237665Actual
2557510.332024-03-2276212Actual
3342650.762024-10-2276212Actual
22280.002022-04-227613Budget
1947712.462023-09-2276112Actual
29253963.002024-07-227614Actual
119562705.002023-02-207666Actual
1629398.632023-06-2376411Actual
269845529.002024-05-227664Actual
359702110.002025-01-217663Actual
1953528.422023-09-2276612Actual
1152280.002022-05-237613Budget
47612500.002022-08-237664Budget
1623928.422023-06-2376211Actual
20834394.002023-11-237615Actual
690170.002022-10-237673Actual
30646174.002024-08-227646Actual
6822732.002022-10-237663Actual
285176466.002024-06-227667Actual
325441574.002024-10-227663Actual
53694100.002022-08-237667Budget
21476847.582023-11-2376611Actual
26551650.002022-06-237665Actual
1838128.422023-08-2376511Actual
11425480.002023-02-207614Budget
9190550.002022-12-217614Budget
22217702.612023-12-217618Actual
2136185.872023-11-2376211Actual
15111775.342023-05-237618Actual
14636397.002023-05-237614Actual
29016271.432024-06-2276113Actual
114872000.002023-02-207664Budget
9563306.002022-12-217636Actual
335771513.562024-10-2276613Actual
87393200.002022-11-237667Budget
38354864.002025-03-237614Actual
92512000.002022-12-217664Budget
8446280.002022-11-237636Budget
36558487.452025-01-217628Actual
22451449.702023-12-2176611Actual
170652573.002023-07-237667Actual
12931306.002023-03-237636Actual
41081118.002022-07-237666Actual
1582839.002023-06-237626Actual
9793515.002022-12-217617Actual
2832345.002022-06-237636Actual
155304205.002023-06-237663Actual
15998558.002023-06-237617Actual
39005177.362025-03-2376311Actual

Generated 2025-05-23 01:36:04.552 UTC