[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 79  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
100422200.002023-01-217668Budget
2038797.572023-11-2376411Actual
82702100.002022-12-247665Budget
33754846.002024-12-237614Actual
21120515.002023-12-247617Actual
22719443.002024-02-217614Actual
12979214.002023-04-237646Actual
1727159.272023-08-2376211Actual
2250910.332024-01-2176112Actual
1013276.842022-05-237628Actual
6575380.002022-10-237618Budget
9610200.002023-01-217646Budget
3252200.002022-07-247628Budget
348192775.002025-01-217663Actual
23456449.702024-02-2176611Actual
11804280.002023-03-237636Budget
4980200.002022-09-237616Budget
2136185.872023-12-2476211Actual
92512000.002023-01-217664Budget
37417103.002025-03-237626Actual
2460550.002022-07-247614Budget
18060522.002023-09-237617Actual
20186781.402023-11-237618Actual
29494299.002024-08-227636Actual
35171168.002025-01-217646Actual
1950411.402023-10-2376212Actual
39151261.402025-04-2376112Actual
6948577.002022-11-237614Actual
36321230.002025-02-217646Actual
31149303.962024-09-2276112Actual
280153749.002024-07-237663Actual
21982245.002024-01-217636Actual
30762735.002024-09-227617Actual
1760200.002022-06-237646Budget
245446.082024-03-2276212Actual
171855992.102023-08-237668Actual
15856208.002023-07-247636Actual
31269167.922024-09-2276113Actual
29520187.002024-08-227646Actual
3802758.212025-03-2376212Actual
38234767.002025-04-237613Actual
38146380.212025-03-2376213Actual
636200.002022-05-237646Budget
212754973.902023-12-247668Actual
35555210.342025-01-2176311Actual
28192585.002024-07-237615Actual
10680280.002023-02-217636Budget
26203825.002024-05-227617Actual
136582310.002023-05-237664Actual
36380664.002025-02-217666Actual
35819174.942025-01-2176113Actual
78042200.002022-11-237668Budget
16973724.002023-08-237666Actual
285751034.432024-07-237618Actual
32722643.002024-11-227615Actual
2545753.952024-04-2276511Actual
3396670.002024-12-237626Actual
1250470.002023-04-237673Budget
32008504.122024-10-227628Actual
883985.002022-05-237667Actual
15111775.342023-06-237618Actual
5636297.002022-10-237613Actual
58842500.002022-10-237664Budget
2504585.002024-04-227656Actual
35936842.002025-02-217613Actual
360551035.002025-02-217614Actual
34135918.002024-12-237617Actual
1337599.002022-06-237614Actual
7370250.002022-11-237646Actual
44342600.002022-08-237668Budget
29133795.002024-08-227613Actual
74771051.002022-11-237666Actual
251705356.002024-04-227667Actual
16527727.002023-08-237613Actual
238512843.002024-03-227665Actual
1832780.552023-09-2376311Actual
161538510.332023-07-247668Actual
31798151.002024-10-227656Actual
24753473.002024-04-227614Actual
4839380.002022-09-237615Budget
70081805.002022-11-237664Actual
11424583.002023-03-237614Actual
24993213.002024-04-227636Actual
278371.002022-07-247626Actual
3719380.002022-08-237615Budget
16940107.002023-08-237656Actual
353090.002022-08-237673Budget
1152280.002022-06-237613Budget
2878200.002022-07-247646Budget
31477180.002024-10-227673Actual
1629398.632023-07-2476411Actual
346101782.712024-12-2376612Actual
31385875.002024-10-227613Actual
26655228.422024-05-2276612Actual
7743200.002022-11-237628Budget
12931306.002023-04-237636Actual
8493200.002022-12-247646Budget
7418100.002022-11-237656Budget
122862700.002023-03-237668Budget
15708358.002023-07-247615Actual
11850195.002023-03-237646Actual
8818563.212022-12-247618Actual
15801200.002023-07-247616Actual
32629912.002024-11-227614Actual
35230930.002025-01-217666Actual
150538778.002023-06-237667Actual
14012550.002023-05-237617Actual
22280.002022-05-237613Budget
31254742.002022-07-247667Actual
10583260.002023-02-217616Actual
6822732.002022-11-237663Actual
359702110.002025-02-217663Actual
38567118.002025-04-237626Actual
24225417.762024-03-227628Actual
2457630.552024-03-2276612Actual
32922117.002024-11-227656Actual
116284520.002023-03-237665Actual
2832345.002022-07-247636Actual
19064522.002023-10-237617Actual
2000383.002023-11-237656Actual
12176546.552023-03-237618Actual
10679322.002023-02-217636Actual
29757504.122024-08-227628Actual
8069624.002022-12-247614Actual
180031168.002023-09-237666Actual
24316139.062024-03-2276111Actual
81293421.002022-12-247664Actual
2946680.002024-08-227626Actual
39271269.682025-04-2376113Actual
32896202.002024-11-227646Actual
313282690.782024-09-2276613Actual
32815280.002024-11-227616Actual
322421600.792024-10-2276611Actual
338813507.002024-12-237665Actual
226344358.002024-02-217663Actual
28777196.512024-07-2376411Actual
37390256.002025-03-237616Actual
132273200.002023-04-237667Budget
22217702.612024-01-217618Actual
177132732.002023-09-237664Actual
18691400.002022-06-237666Budget
35846387.222025-01-2176213Actual
381772311.822025-03-2376613Actual
2153423.102023-12-2476112Actual
21241387.452023-12-247628Actual
13894163.002023-05-237646Actual
11898100.002023-03-237656Budget
4981239.002022-09-237616Actual
10711787.482022-05-237668Actual
4513272.002022-09-237613Actual
8843100.002022-05-237667Budget
52311800.002022-09-237666Budget
17771327.002023-09-237615Actual
22418110.342024-01-2176411Actual
2598360.002022-07-247615Actual
34046155.002024-12-237656Actual
97141159.002023-01-217666Actual
31177117.782024-09-2276212Actual
197451465.002023-11-237664Actual
15495856.002023-07-247613Actual
60253516.002022-10-237665Actual
14902116.002023-06-237646Actual
211557712.002023-12-247667Actual
23964213.002024-03-227636Actual
2134200.002022-06-237628Budget
289581731.642024-07-2376612Actual
369102130.592025-02-2176612Actual
109711380.002023-02-217667Actual
684135.002022-05-237656Actual
25135594.002024-04-227617Actual
64954100.002022-10-237667Budget
27543389.062024-06-2276111Actual
9514102.002023-01-217626Actual
34695324.062024-12-2376213Actual
1632029.482023-07-2476511Actual
8348275.002022-12-247616Actual
11851200.002023-03-237646Budget
577790.002022-10-237673Budget
153471393.342023-06-2376611Actual
2831280.002022-07-247636Budget
37587752.002025-03-237617Actual
31888884.002024-10-227617Actual
26144542.002024-05-227666Actual
26561700.002022-07-247665Budget
6762358.002022-11-237613Actual
25191500.002022-07-247664Budget
30975347.572024-09-2276111Actual
307976538.002024-09-227667Actual
331041072.312024-11-227618Actual
19977137.002023-11-237646Actual
1525927.362023-06-2376211Actual
165623705.002023-08-237663Actual
22245398.062024-01-217628Actual
47612500.002022-09-237664Budget
32300242.252024-10-2276112Actual
3445682.682024-12-2376511Actual
9933380.002023-01-217618Budget
29346573.002024-08-227615Actual
1747112.462023-08-2376212Actual
206563458.002023-12-247663Actual
285176466.002024-07-237667Actual
637191.002022-05-237646Actual
3953280.002022-08-237636Budget
4573750.002022-09-237663Budget
26004144.002024-05-227616Actual
30379864.002024-09-227614Actual
23222322.302024-02-217628Actual
157433276.002023-07-247665Actual
37084891.002025-03-237613Actual
21388102.892023-12-2476311Actual
15139301.092023-06-237628Actual
3578550.002022-08-237614Budget
1797188.002023-09-237656Actual
149611425.002023-06-237666Actual
5078275.002022-09-237636Actual
33340624.172024-11-2276611Actual
167752839.002023-08-237665Actual
1647025.232023-07-2476612Actual
14229146.512023-05-2376111Actual
370271476.722025-02-2176613Actual
81282000.002022-12-247664Budget
302021411.802024-08-2276613Actual
29225207.002024-08-227673Actual
7694380.002022-11-237618Budget
71482100.002022-11-237665Budget
32870295.002024-11-227636Actual
3453750.002022-08-237663Budget
42484100.002022-08-237667Budget
27625223.102024-06-2276411Actual
1713280.002022-06-237636Budget
25228751.102024-04-227618Actual
8349280.002022-12-247616Budget
1425729.482023-05-2376211Actual
21777740.002024-01-217664Actual
2734200.002022-07-247616Budget
31296324.062024-09-2276213Actual
258492766.002024-05-227664Actual
18868170.002023-10-237616Actual
4375382.912022-08-237628Actual
3856200.002022-08-237616Budget
6296124.002022-10-237656Actual
36347146.002025-02-217656Actual
300852234.842024-08-2276612Actual
87393200.002022-12-247667Budget
33113069.322022-07-247668Actual
105032800.002023-02-217665Budget
2496539.002024-04-227626Actual
38950400.772025-04-2376111Actual
262387818.002024-05-227667Actual
66834275.402022-10-237668Actual
23314147.572024-02-2176111Actual
1933259.272023-10-2376311Actual
13306648.062023-04-237618Actual
372394523.002025-03-237664Actual
1025870.002023-02-217673Budget
6153100.002022-10-237626Budget
192196836.062023-10-237668Actual
218692024.002024-01-217665Actual
23194648.062024-02-217618Actual
35287720.002025-01-217617Actual
386801134.002025-04-237666Actual
1641220.972023-07-2476112Actual
297916734.542024-08-227668Actual
2335750.002022-07-247663Budget
26419196.512024-05-2276111Actual
5824550.002022-10-237614Budget
13502810.002023-05-237613Actual
2611190.002024-05-227656Actual
11051688.972023-02-217618Actual
221593681.002024-01-217667Actual
29043569.682024-07-2376213Actual
23396110.342024-02-2176411Actual
32128153.952024-10-2276211Actual
9466304.002023-01-217616Actual
33634842.002024-12-237613Actual
6433450.002022-10-237617Actual
3253234.422022-07-247628Actual
23044869.002024-02-217666Actual
3954242.002022-08-237636Actual
28285309.002024-07-237616Actual
16740429.002023-08-237615Actual
23369103.952024-02-2176311Actual
27160104.002024-06-227626Actual
82693420.002022-12-247665Actual
37497153.002025-03-237656Actual
2554817.782024-04-2276112Actual
19157842.012023-10-237618Actual
36027152.002025-02-217673Actual
9004272.002023-01-217613Actual
20981249.002023-12-247636Actual
130871196.002023-04-237666Actual
2461599.002022-07-247614Actual
2033348.632023-11-2376211Actual
21927190.002024-01-217616Actual
2540382.682024-04-2276311Actual
135374529.002023-05-237663Actual
18682135.002022-06-237666Actual
112991000.002023-03-237663Budget
1137750.002023-03-237673Actual
21715103.002024-01-217673Actual
36558487.452025-02-217628Actual
1807100.002022-06-237656Budget
1750236.932023-08-2376612Actual
33939289.002024-12-237616Actual
380612408.252025-03-2376612Actual
237582265.002024-03-227664Actual
32100343.322024-10-2276111Actual
33122100.002022-07-247668Budget
2293141.002024-02-217626Actual
2442528.422024-03-2276511Actual
2597380.002022-07-247615Budget
20036676.002023-11-237666Actual
314202615.002024-10-227663Actual
823380.002022-05-237617Budget
31030244.382024-09-2276311Actual
7431400.002022-05-237666Budget
268653140.002024-06-227663Actual
13355200.002023-04-237628Budget
27863194.242024-06-2276113Actual
382693138.002025-04-237663Actual
10121280.002023-02-217613Budget
269845529.002024-06-227664Actual
101801016.002023-02-217663Actual
26059198.002024-05-227636Actual
6434380.002022-10-237617Budget
3204210651.282024-10-227668Actual
1761250.002022-06-237646Actual
12177380.002023-03-237618Budget
30592107.002024-09-227626Actual
2735237.002022-07-247616Actual
41091800.002022-08-237666Budget
13920123.002023-05-237656Actual
87405403.002022-12-247667Actual
6104228.002022-10-237616Actual
232567202.732024-02-217668Actual
13165436.002023-04-237617Actual
28603546.552024-07-237628Actual
274858026.992024-06-227668Actual
5077280.002022-09-237636Budget
336691714.002024-12-237663Actual
2777249.702024-06-2276212Actual
24938186.002024-04-227616Actual
2203480.002024-01-217656Actual
5124174.002022-09-237646Actual
16211184.812023-07-2476111Actual
15941811.002023-07-247666Actual
9190550.002023-01-217614Budget
175944582.002023-09-237663Actual
26474108.212024-05-2276311Actual
26922200.002024-06-227673Actual
291682294.002024-08-227663Actual
9980372.302023-01-217628Actual
23695105.002024-03-227673Actual
180957714.002023-09-237667Actual
89253999.642022-12-247668Actual
4048118.002022-08-237656Actual
12834260.002023-04-237616Actual
28392145.002024-07-237656Actual
30472624.002024-09-227615Actual
1476441.002022-06-237615Actual
38830975.342025-04-237618Actual
1582839.002023-07-247626Actual
34784809.002025-01-217613Actual
17679456.002023-09-237614Actual
21213867.762023-12-247618Actual
97151500.002023-01-217666Budget
262981019.282024-05-227618Actual
8068550.002022-12-247614Budget
37881226.302025-03-2376411Actual
33306153.952024-11-2276411Actual
3342650.762024-11-2276212Actual
22124533.002024-01-217617Actual
335771513.562024-11-2276613Actual
14636397.002023-06-237614Actual
34997654.002025-01-217615Actual
17559760.002023-09-237613Actual
1446039.062023-05-2376612Actual
4512280.002022-09-237613Budget
18775341.002023-10-237615Actual
24787707.002024-04-227664Actual
325441574.002024-11-227663Actual
5776101.002022-10-237673Actual
53704987.002022-09-237667Actual
1012200.002022-05-237628Budget
83750.002022-05-237663Budget
24016125.002024-03-227656Actual
27042636.002024-06-227615Actual
35582210.342025-01-2176411Actual
178062928.002023-09-237665Actual
16354997.592023-07-2476611Actual
28896310.342024-07-2376112Actual
32955654.002024-11-227666Actual
353224520.002025-01-217667Actual
39005177.362025-04-2376311Actual
6249207.002022-10-237646Actual
25181050.002022-07-247664Actual
37999215.662025-03-2376112Actual
278290.002022-07-247626Budget
5496200.002022-09-237628Budget
39298466.172025-04-2376213Actual
5637280.002022-10-237613Budget
241397952.002024-03-227667Actual
14876249.002023-06-237636Actual
5963380.002022-10-237615Budget
58851769.002022-10-237664Actual
14135334.422023-05-237628Actual
20083100.002022-06-237667Budget
17651105.002023-09-237673Actual
210550.002022-05-237614Budget
114864093.002023-03-237664Actual
293812258.002024-08-227665Actual
32601203.002024-11-227673Actual
4698550.002022-09-237614Budget
4699588.002022-09-237614Actual
8678400.002022-12-247617Actual
33224448.642024-11-2276111Actual
390931232.702025-04-2376611Actual
2056448.632023-11-2376612Actual
349394665.002025-01-217664Actual
4572970.002022-09-237663Actual
3437578.422024-12-2376211Actual
166821684.002023-08-237664Actual
10120275.002023-02-217613Actual
308551238.982024-09-227618Actual
19683220.002023-11-237673Actual
1517310266.422023-06-237668Actual
3284284.002024-11-227626Actual
27133237.002024-06-227616Actual
7227280.002022-11-237616Budget
12694380.002023-04-237615Budget
319225607.002024-10-227667Actual
10445380.002023-02-217615Budget
22008176.002024-01-217646Actual
216582148.002024-01-217663Actual
27214203.002024-06-227646Actual
105041542.002023-02-217665Actual
9793515.002023-01-217617Actual
1865598.002023-10-237673Actual
310915364.692024-09-2276611Actual
2557510.332024-04-2276212Actual
11098285.932023-02-217628Actual
2437177.362024-03-2276311Actual
19951219.002023-11-237636Actual
29016271.432024-07-2376113Actual
55572600.002022-09-237668Budget
10912475.002023-02-217617Actual
36678179.492025-02-2176211Actual
351380.002022-05-237615Budget
263598540.632024-05-227668Actual
1288294.002023-04-237626Actual
11754100.002023-03-237626Budget
331663772.362024-11-227668Actual
341706485.002024-12-237667Actual
683100.002022-05-237656Budget
1540516.722023-06-2376112Actual
37445333.002025-03-237636Actual
8866285.932022-12-247628Actual
89262200.002022-12-247668Budget
33994298.002024-12-237636Actual
9005280.002023-01-217613Budget
10446440.002023-02-217615Actual
34668341.612024-12-2376113Actual
8492211.002022-12-247646Actual
5698922.002022-10-237663Actual
278052969.962024-06-2276612Actual
16833240.002023-08-237616Actual
78032693.562022-11-237668Actual
108331600.002023-02-217666Budget
222785673.912024-01-217668Actual
32392238.102024-10-2276113Actual
35117102.002025-01-217626Actual
26950972.002024-06-227614Actual
19711497.002023-11-237614Actual
914252.002023-01-217673Actual
10774120.002023-02-217656Actual
37297743.002025-03-237615Actual
3905944.382025-04-2376511Actual
4840400.002022-09-237615Actual
2892452.892024-07-2376212Actual
23816344.002024-03-227615Actual
1744410.332023-08-2376112Actual
309177252.732024-09-227668Actual
8397100.002022-12-247626Budget
112981030.002023-03-237663Actual
493237.002022-05-237616Actual
5497352.602022-09-237628Actual
3905134.002022-08-237626Actual
155304205.002023-07-247663Actual
326643298.002024-11-227664Actual
14107648.062023-05-237618Actual
1210787.002022-06-237663Actual
20214473.822023-11-237628Actual
34548293.322024-12-2376112Actual
3857293.002022-08-237616Actual
1137670.002023-03-237673Budget
11707286.002023-03-237616Actual
114872000.002023-03-237664Budget
22599750.002024-02-217613Actual
12932280.002023-04-237636Budget
6248200.002022-10-237646Budget
2434455.022024-03-2276211Actual
29841167.002022-07-247666Actual
36437901.002025-02-217617Actual
240481098.002024-03-227666Actual
25814636.002024-05-227614Actual
241260.002022-07-247673Budget
31691288.002024-10-227616Actual
12883100.002023-04-237626Budget
6574716.252022-10-237618Actual
9794480.002023-01-217617Budget
17030558.002023-08-237617Actual
3452703.002022-08-237663Actual

Generated 2025-06-22 05:04:23.973 UTC