[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 79  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
26326504.122024-04-217628Actual
29636926.002024-07-227617Actual
1889585.002023-09-227626Actual
1948441.002022-05-237617Actual
31296324.062024-08-2276213Actual
12693427.002023-03-237615Actual
31772168.002024-09-217646Actual
1250470.002023-03-237673Budget
9563306.002022-12-217636Actual
137533463.002023-04-227665Actual
269845529.002024-05-227664Actual
274231082.922024-05-227618Actual
114872000.002023-02-207664Budget
81282000.002022-11-237664Budget
10446440.002023-01-217615Actual
2334278.422024-01-2176211Actual
9515100.002022-12-217626Budget
38830975.342025-03-237618Actual
3452703.002022-07-237663Actual
3396670.002024-11-227626Actual
248802645.002024-03-227665Actual
47612500.002022-08-237664Budget
155304205.002023-06-237663Actual
741798.002022-10-237656Actual
33939289.002024-11-227616Actual
33634842.002024-11-227613Actual
4000200.002022-07-237646Budget
34904873.002024-12-217614Actual
289581731.642024-06-2276612Actual
112981030.002023-02-207663Actual
327572142.002024-10-227665Actual
7323293.002022-10-237636Actual
21120515.002023-11-237617Actual
26551650.002022-06-237665Actual
33726200.002024-11-227673Actual
2153423.102023-11-2376112Actual
15882137.002023-06-237646Actual
19977137.002023-10-237646Actual
259442190.002024-04-217665Actual
6202280.002022-09-227636Budget
19896178.002023-10-237616Actual
1686067.002023-07-237626Actual
683100.002022-04-227656Budget
13868202.002023-04-227636Actual
8068550.002022-11-237614Budget
2056448.632023-10-2376612Actual
25135594.002024-03-227617Actual
2144227.362023-11-2376511Actual
2236486.932023-12-2176211Actual
9793515.002022-12-217617Actual
31691288.002024-09-217616Actual
8866285.932022-11-237628Actual
16371.002022-04-227673Actual
541105.002022-04-227626Actual
38146380.212025-02-2076213Actual
37204819.002025-02-207614Actual
206563458.002023-11-237663Actual
1938653.952023-09-2276511Actual
120984735.002023-02-207667Actual
3171881.002024-09-217626Actual
1950411.402023-09-2276212Actual
38119281.962025-02-2076113Actual
14928113.002023-05-237656Actual
27744326.302024-05-2276112Actual
4698550.002022-08-237614Budget
27625223.102024-05-2276411Actual
26655228.422024-04-2176612Actual
82702100.002022-11-237665Budget
1935980.552023-09-2276411Actual
8492211.002022-11-237646Actual
38647148.002025-03-237656Actual
7942750.002022-11-237663Budget
208682618.002023-11-237665Actual
24753473.002024-03-227614Actual
93872884.002022-12-217665Actual
7370250.002022-10-237646Actual
238512843.002024-02-207665Actual
20981249.002023-11-237636Actual
9190550.002022-12-217614Budget
19277168.852023-09-2276111Actual
37445333.002025-02-207636Actual
241260.002022-06-237673Budget
282275143.002024-06-227665Actual
36347146.002025-01-217656Actual
145515426.002023-05-237663Actual
101801016.002023-01-217663Actual
28896310.342024-06-2276112Actual
2038797.572023-10-2376411Actual
34347445.452024-11-2276111Actual
6248200.002022-09-227646Budget
2050615.652023-10-2376112Actual
30023266.722024-07-2276112Actual
37084891.002025-02-207613Actual
19157842.012023-09-227618Actual
19419599.712023-09-2276611Actual
242586978.482024-02-207668Actual
21715103.002023-12-217673Actual
12932280.002023-03-237636Budget
9065750.002022-12-217663Budget
211557712.002023-11-237667Actual
58842500.002022-09-227664Budget
3284284.002024-10-227626Actual
12364280.002023-03-237613Budget
127562999.002023-03-237665Actual
34997654.002024-12-217615Actual
27451576.852024-05-227628Actual
2863711764.942024-06-227668Actual
55585289.062022-08-237668Actual
10911480.002023-01-217617Budget
36401874.002022-07-237664Actual
27980751.002024-06-227613Actual
914252.002022-12-217673Actual
19592817.002023-10-237613Actual
236384392.002024-02-207663Actual
21962100.002022-05-237668Budget
36295328.002025-01-217636Actual
348192775.002024-12-217663Actual
307976538.002024-08-227667Actual
122855551.182023-02-207668Actual
326643298.002024-10-227664Actual
81293421.002022-11-237664Actual
15231172.042023-05-2376111Actual
690070.002022-10-237673Budget
20305192.252023-10-2376111Actual
291682294.002024-07-227663Actual
21388102.892023-11-2376311Actual
393314076.772025-03-2376613Actual
1807100.002022-05-237656Budget
26740399.502024-04-2176213Actual
161538510.332023-06-237668Actual
31057212.472024-08-2276411Actual
100414840.572022-12-217668Actual
1337599.002022-05-237614Actual
28072180.002024-06-227673Actual
2437177.362024-02-2076311Actual
18563784.002023-09-227613Actual
85982328.002022-11-237666Actual
5125200.002022-08-237646Budget
300852234.842024-07-2276612Actual
31831879.002024-09-217666Actual
20083100.002022-05-237667Budget
2926129.002022-06-237656Actual
19064522.002023-09-227617Actual
26474108.212024-04-2176311Actual
351380.002022-04-227615Budget
10726200.002023-01-217646Budget
3100384.802024-08-2276211Actual
4573750.002022-08-237663Budget
29849375.232024-07-2276111Actual
32392238.102024-09-2176113Actual
14517672.002023-05-237613Actual
32182190.122024-09-2176411Actual
369102130.592025-01-2176612Actual
15801200.002023-06-237616Actual
216582148.002023-12-217663Actual
7743200.002022-10-237628Budget
16973724.002023-07-237666Actual
18682135.002022-05-237666Actual
44342600.002022-07-237668Budget
82486.002022-04-227663Actual
30672123.002024-08-227656Actual
252906623.932024-03-227668Actual
32100343.322024-09-2176111Actual
35582210.342024-12-2176411Actual
304144400.002024-08-227664Actual
1744410.332023-07-2376112Actual
27330816.002024-05-227617Actual
1012200.002022-04-227628Budget
6822732.002022-10-237663Actual
41081118.002022-07-237666Actual
26419196.512024-04-2176111Actual
132273200.002023-03-237667Budget
197451465.002023-10-237664Actual
1446039.062023-04-2276612Actual
32300242.252024-09-2176112Actual
8348275.002022-11-237616Actual
1582839.002023-06-237626Actual
12035480.002023-02-207617Budget
34784809.002024-12-217613Actual
34046155.002024-11-227656Actual
3953280.002022-07-237636Budget
35555210.342024-12-2176311Actual
5964408.002022-09-227615Actual
12979214.002023-03-237646Actual
330464678.002024-10-227667Actual
166490.002022-05-237626Budget
7088339.002022-10-237615Actual
1543837.992023-05-2376612Actual
2554817.782024-03-2276112Actual
3954242.002022-07-237636Actual
10120275.002023-01-217613Actual
388928657.302025-03-237668Actual
36380664.002025-01-217666Actual
34876209.002024-12-217673Actual
9981200.002022-12-217628Budget
16211184.812023-06-2376111Actual
8397100.002022-11-237626Budget
23964213.002024-02-207636Actual
32896202.002024-10-227646Actual
120973200.002023-02-207667Budget
12176546.552023-02-207618Actual
1525927.362023-05-2376211Actual
5637280.002022-09-227613Budget
1761250.002022-05-237646Actual
16354997.592023-06-2376611Actual
128860.002022-05-237673Budget
377416993.642025-02-207668Actual
52311800.002022-08-237666Budget
802071.002022-11-237673Actual
14107648.062023-04-227618Actual
3064505.002022-06-237617Actual
4839380.002022-08-237615Budget
19185460.182023-09-227628Actual
297291014.742024-07-227618Actual
1416910298.242023-04-227668Actual
10583260.002023-01-217616Actual
2053312.462023-10-2376212Actual
41091800.002022-07-237666Budget
49022900.002022-08-237665Budget
4699588.002022-08-237614Actual
17123698.062023-07-237618Actual
370271476.722025-01-2176613Actual
245446.082024-02-2076212Actual
3790844.382025-02-2076511Actual
353180.002022-07-237673Actual
18868170.002023-09-227616Actual
2342328.422024-01-2176511Actual
2878200.002022-06-237646Budget
5028100.002022-08-237626Budget
5963380.002022-09-227615Budget
35117102.002024-12-217626Actual
1137750.002023-02-207673Actual
228462877.002024-01-217665Actual
30379864.002024-08-227614Actual
70081805.002022-10-237664Actual
37471185.002025-02-207646Actual
10582280.002023-01-217616Budget
22959272.002024-01-217636Actual
35145314.002024-12-217636Actual
185983573.002023-09-227663Actual
258492766.002024-04-217664Actual
3578550.002022-07-237614Budget
1137670.002023-02-207673Budget
34576117.782024-11-2276212Actual
684135.002022-04-227656Actual
338813507.002024-11-227665Actual
354426704.242024-12-217668Actual
241378.002022-06-237673Actual
341706485.002024-11-227667Actual
27863194.242024-05-2276113Actual
6295100.002022-09-227656Budget
6152122.002022-09-227626Actual
6622304.122022-09-227628Actual
3453750.002022-07-237663Budget
24105558.002024-02-207617Actual
387725342.002025-03-237667Actual
883985.002022-04-227667Actual
493237.002022-04-227616Actual
30592107.002024-08-227626Actual
364725179.002025-01-217667Actual
30472624.002024-08-227615Actual
1153303.002022-05-237613Actual
29253963.002024-07-227614Actual
31888884.002024-09-217617Actual
23723468.002024-02-207614Actual
344904148.712024-11-2276611Actual
21624658.002023-12-217613Actual
23990151.002024-02-207646Actual
11754100.002023-02-207626Budget
2504585.002024-03-227656Actual
19711497.002023-10-237614Actual
270754052.002024-05-227665Actual
26501105.022024-04-2176411Actual
14902116.002023-05-237646Actual
309177252.732024-08-227668Actual
2925100.002022-06-237656Budget
29520187.002024-07-227646Actual
23369103.952024-01-2176311Actual
2880444.382024-06-2276511Actual
17771327.002023-08-237615Actual
2254236.932023-12-2176612Actual
2033348.632023-10-2376211Actual
11803345.002023-02-207636Actual
76163200.002022-10-237667Budget
10121280.002023-01-217613Budget
10912475.002023-01-217617Actual
2275294.002022-06-237613Actual
18949131.002023-09-227646Actual
12224237.452023-02-207628Actual
6104228.002022-09-227616Actual
262387818.002024-04-217667Actual
3675982.682025-01-2176511Actual
42471357.002022-07-237667Actual
280153749.002024-06-227663Actual
380612408.252025-02-2076612Actual
44333463.272022-07-237668Actual
33398196.512024-10-2276112Actual
35090225.002024-12-217616Actual
157433276.002023-06-237665Actual
171855992.102023-07-237668Actual
22719443.002024-01-217614Actual
33340624.172024-10-2276611Actual
10307506.002023-01-217614Actual
690170.002022-10-237673Actual
17679456.002023-08-237614Actual
26059198.002024-04-217636Actual
11755138.002023-02-207626Actual
353801014.742024-12-217618Actual
324523867.992024-09-2176613Actual
103661389.002023-01-217664Actual
18181319.272023-08-237628Actual
24938186.002024-03-227616Actual
1540516.722023-05-2376112Actual
315404648.002024-09-217664Actual
130871196.002023-03-237666Actual
1632029.482023-06-2376511Actual
292883785.002024-07-227664Actual
1288294.002023-03-237626Actual
2662130.552024-04-2176112Actual
36650435.872025-01-2176111Actual
31385875.002024-09-217613Actual
28340339.002024-06-227636Actual
10774120.002023-01-217656Actual
2603148.002024-04-217626Actual
36791748.652025-01-2176611Actual
6105200.002022-09-227616Budget
35846387.222024-12-2176213Actual
25019113.002024-03-227646Actual
359702110.002025-01-217663Actual
36678179.492025-01-2176211Actual
16888277.002023-07-237636Actual
34020198.002024-11-227646Actual
35500369.912024-12-2176111Actual
132283921.002023-03-237667Actual
78042200.002022-10-237668Budget
6763280.002022-10-237613Budget
98544145.002022-12-217667Actual
29757504.122024-07-227628Actual
36732181.612025-01-2176411Actual
1947380.002022-05-237617Budget
9657100.002022-12-217656Budget
20036676.002023-10-237666Actual
76151262.002022-10-237667Actual
11566380.002023-02-207615Budget
353090.002022-07-237673Budget
92501590.002022-12-217664Actual
34256613.212024-11-227628Actual
5825564.002022-09-227614Actual
38737728.002025-03-237617Actual
2734200.002022-06-237616Budget
285176466.002024-06-227667Actual
1897576.002023-09-227656Actual
3857293.002022-07-237616Actual
23222322.302024-01-217628Actual
331663772.362024-10-227668Actual
29016271.432024-06-2276113Actual
19683220.002023-10-237673Actual
373323510.002025-02-207665Actual
3205613.212022-06-237618Actual
9004272.002022-12-217613Actual
36437901.002025-01-217617Actual
2831277.002024-06-227626Actual
190995888.002023-09-227667Actual
9611164.002022-12-217646Actual
29546130.002024-07-227656Actual
11565392.002023-02-207615Actual
1992381.002023-10-237626Actual
35197110.002024-12-217656Actual
7087380.002022-10-237615Budget
18691400.002022-05-237666Budget
14728404.002023-05-237615Actual
201281934.002023-10-237667Actual
184151053.972023-08-2376611Actual
134152700.002023-03-237668Budget
12427970.002023-03-237663Actual
188103137.002023-09-227665Actual
9514102.002022-12-217626Actual
27133237.002024-05-227616Actual
17030558.002023-07-237617Actual
3005155.022024-07-2276212Actual
35528170.982024-12-2176211Actual
13813216.002023-04-227616Actual
1336550.002022-05-237614Budget
10773100.002023-01-217656Budget

Generated 2025-05-22 09:45:06.098 UTC