[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 810  >   <  TAKE 480  >   

293 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36295328.002025-01-217636Actual
13354298.062023-03-237628Actual
112981030.002023-02-207663Actual
21120515.002023-11-237617Actual
20834394.002023-11-237615Actual
883985.002022-04-227667Actual
38621167.002025-03-237646Actual
30975347.572024-08-2276111Actual
13355200.002023-03-237628Budget
85982328.002022-11-237666Actual
89262200.002022-11-237668Budget
34668341.612024-11-2276113Actual
231362686.002024-01-217667Actual
4512280.002022-08-237613Budget
9793515.002022-12-217617Actual
15381700.002022-05-237665Budget
274231082.922024-05-227618Actual
140473437.002023-04-227667Actual
23044869.002024-01-217666Actual
33398196.512024-10-2276112Actual
2153423.102023-11-2376112Actual
272731333.002024-05-227666Actual
17123698.062023-07-237618Actual
39298466.172025-03-2376213Actual
198381877.002023-10-237665Actual
392131873.132025-03-2376612Actual
112991000.002023-02-207663Budget
1517310266.422023-05-237668Actual
38234767.002025-03-237613Actual
2496539.002024-03-227626Actual
2442528.422024-02-2076511Actual
103661389.002023-01-217664Actual
4572970.002022-08-237663Actual
1750236.932023-07-2376612Actual
297916734.542024-07-227668Actual
1760200.002022-05-237646Budget
6574716.252022-09-227618Actual
2434455.022024-02-2076211Actual
338813507.002024-11-227665Actual
16091723.822023-06-237618Actual
35728112.462024-12-2176212Actual
302941979.002024-08-227663Actual
6763280.002022-10-237613Budget
25181050.002022-06-237664Actual
14902116.002023-05-237646Actual
8677480.002022-11-237617Budget
180031168.002023-08-237666Actual
29520187.002024-07-227646Actual
100422200.002022-12-217668Budget
741798.002022-10-237656Actual
74761500.002022-10-237666Budget
3578550.002022-07-237614Budget
18868170.002023-09-227616Actual
20083100.002022-05-237667Budget
211561.002022-04-227614Actual
28896310.342024-06-2276112Actual
309177252.732024-08-227668Actual
32870295.002024-10-227636Actual
20741446.002023-11-237614Actual
126141369.002023-03-237664Actual
1729887.992023-07-2376311Actual
307976538.002024-08-227667Actual
11707286.002023-02-207616Actual
23101525.002024-01-217617Actual
376216424.002025-02-207667Actual
26501105.022024-04-2176411Actual
15313110.342023-05-2376411Actual
2293141.002024-01-217626Actual
210550.002022-04-227614Budget
38647148.002025-03-237656Actual
2892452.892024-06-2276212Actual
5028100.002022-08-237626Budget
2393643.002024-02-207626Actual
47612500.002022-08-237664Budget
257272381.002024-04-217663Actual
33545373.192024-10-2276213Actual
1617250.002022-05-237616Actual
28340339.002024-06-227636Actual
493237.002022-04-227616Actual
1647025.232023-06-2376612Actual
1897576.002023-09-227656Actual
36791748.652025-01-2176611Actual
262387818.002024-04-217667Actual
32419408.282024-09-2176213Actual
10306480.002023-01-217614Budget
33726200.002024-11-227673Actual
58842500.002022-09-227664Budget
128952.002022-05-237673Actual
2038797.572023-10-2376411Actual
17243128.422023-07-2376111Actual
37445333.002025-02-207636Actual
6295100.002022-09-227656Budget
29016271.432024-06-2276113Actual
273657904.002024-05-227667Actual
15139301.092023-05-237628Actual
307051091.002024-08-227666Actual
6433450.002022-09-227617Actual
33847573.002024-11-227615Actual
352384.002022-04-227615Actual
35846387.222024-12-2176213Actual
39151261.402025-03-2376112Actual
3856200.002022-07-237616Budget
18060522.002023-08-237617Actual
824477.002022-04-227617Actual
18923206.002023-09-227636Actual
19951219.002023-10-237636Actual
31057212.472024-08-2276411Actual
156501071.002023-06-237664Actual
690170.002022-10-237673Actual
228462877.002024-01-217665Actual
3453750.002022-07-237663Budget
3675982.682025-01-2176511Actual
2926129.002022-06-237656Actual
7324280.002022-10-237636Budget
63551629.002022-09-227666Actual
18775341.002023-09-227615Actual
14135334.422023-04-227628Actual
222785673.912023-12-217668Actual
2831277.002024-06-227626Actual
1832780.552023-08-2376311Actual
188103137.002023-09-227665Actual
109711380.002023-01-217667Actual
7695531.392022-10-237618Actual
21982245.002023-12-217636Actual
2662130.552024-04-2176112Actual
216582148.002023-12-217663Actual
6575380.002022-09-227618Budget
218692024.002023-12-217665Actual
7371200.002022-10-237646Budget
13971500.002022-05-237664Budget
1807100.002022-05-237656Budget
9064791.002022-12-217663Actual
2598360.002022-06-237615Actual
55572600.002022-08-237668Budget
349394665.002024-12-217664Actual
29346573.002024-07-227615Actual
310915364.692024-08-2276611Actual
2041457.142023-10-2376511Actual
211557712.002023-11-237667Actual
4651102.002022-08-237673Actual
1947712.462023-09-2276112Actual
331663772.362024-10-227668Actual
245446.082024-02-2076212Actual
53694100.002022-08-237667Budget
31746284.002024-09-217636Actual
292883785.002024-07-227664Actual
37497153.002025-02-207656Actual
120984735.002023-02-207667Actual
22245398.062023-12-217628Actual
19711497.002023-10-237614Actual
2195467.002023-12-217626Actual
4121700.002022-04-227665Budget
201281934.002023-10-237667Actual
12176546.552023-02-207618Actual
1525927.362023-05-2376211Actual
17651105.002023-08-237673Actual
312112452.932024-08-2276612Actual
34876209.002024-12-217673Actual
7694380.002022-10-237618Budget
130871196.002023-03-237666Actual
32922117.002024-10-227656Actual
85991500.002022-11-237666Budget
197451465.002023-10-237664Actual
1013276.842022-04-227628Actual
34576117.782024-11-2276212Actual
11239338.002023-02-207613Actual
386801134.002025-03-237666Actual
3905944.382025-03-2376511Actual
37854255.022025-02-2076311Actual
33939289.002024-11-227616Actual
23369103.952024-01-2176311Actual
23396110.342024-01-2176411Actual
1250590.002023-03-237673Actual
8397100.002022-11-237626Budget
3905134.002022-07-237626Actual
13894163.002023-04-227646Actual
221593681.002023-12-217667Actual
3790844.382025-02-2076511Actual
2472599.002024-03-227673Actual
16619196.002023-07-237673Actual
28777196.512024-06-2276411Actual
25019113.002024-03-227646Actual
108331600.002023-01-217666Budget
108321129.002023-01-217666Actual
8349280.002022-11-237616Budget
207761927.002023-11-237664Actual
8446280.002022-11-237636Budget
60262900.002022-09-227665Budget
6153100.002022-09-227626Budget
24105558.002024-02-207617Actual
20621795.002023-11-237613Actual
22904187.002024-01-217616Actual
12553480.002023-03-237614Budget
337893579.002024-11-227664Actual
1460894.002023-05-237673Actual
9514102.002022-12-217626Actual
28072180.002024-06-227673Actual
1210787.002022-05-237663Actual
30592107.002024-08-227626Actual
82702100.002022-11-237665Budget
1446039.062023-04-2276612Actual
278371.002022-06-237626Actual
98544145.002022-12-217667Actual
9794480.002022-12-217617Budget
1835487.992023-08-2376411Actual
29494299.002024-07-227636Actual
259442190.002024-04-217665Actual
82486.002022-04-227663Actual
21476847.582023-11-2376611Actual
24316139.062024-02-2076111Actual
8396131.002022-11-237626Actual
15801200.002023-06-237616Actual
3220984.802024-09-2176511Actual
314202615.002024-09-217663Actual
12932280.002023-03-237636Budget
577790.002022-09-227673Budget
313282690.782024-08-2276613Actual
589280.002022-04-227636Budget
284251138.002024-06-227666Actual
37084891.002025-02-207613Actual
382693138.002025-03-237663Actual
263598540.632024-04-217668Actual
1947380.002022-05-237617Budget
29965741.202024-07-2276611Actual
16914148.002023-07-237646Actual
14284113.532023-04-2276311Actual
4840400.002022-08-237615Actual
8819380.002022-11-237618Budget
33132510.182024-10-227628Actual
5310364.002022-08-237617Actual
185983573.002023-09-227663Actual
150538778.002023-05-237667Actual
21835421.002023-12-217615Actual
149611425.002023-05-237666Actual
19419599.712023-09-2276611Actual
9005280.002022-12-217613Budget
21777740.002023-12-217664Actual
1431183.742023-04-2276411Actual
7882280.002022-11-237613Budget
4326380.002022-07-237618Budget
1012200.002022-04-227628Budget
2701201.002022-04-227664Actual
37771232.002022-07-237665Actual
1761250.002022-05-237646Actual
33518245.122024-10-2276113Actual
32392238.102024-09-2176113Actual
319801072.312024-09-217618Actual
6202280.002022-09-227636Budget
1337599.002022-05-237614Actual
20713106.002023-11-237673Actual
9933380.002022-12-217618Budget
12552528.002023-03-237614Actual
19185460.182023-09-227628Actual
2554817.782024-03-2276112Actual
1686067.002023-07-237626Actual
241260.002022-06-237673Budget
30351188.002024-08-227673Actual
2863711764.942024-06-227668Actual
34046155.002024-11-227656Actual
388928657.302025-03-237668Actual
9330392.002022-12-217615Actual
18153614.732023-08-237618Actual
22418110.342023-12-2176411Actual
26059198.002024-04-217636Actual
2053312.462023-10-2376212Actual
26740399.502024-04-2176213Actual
97141159.002022-12-217666Actual
325441574.002024-10-227663Actual
240481098.002024-02-207666Actual
18181319.272023-08-237628Actual
22217702.612023-12-217618Actual
2878200.002022-06-237646Budget
35117102.002024-12-217626Actual
33994298.002024-11-227636Actual
2925100.002022-06-237656Budget
37297743.002025-02-207615Actual
22985113.002024-01-217646Actual
5776101.002022-09-227673Actual
27451576.852024-05-227628Actual
20214473.822023-10-237628Actual
6104228.002022-09-227616Actual
38447562.002025-03-237615Actual
21213867.762023-11-237618Actual
4699588.002022-08-237614Actual
1484890.002023-05-237626Actual
3720371.002022-07-237615Actual
15372703.002022-05-237665Actual
101811000.002023-01-217663Budget
21388102.892023-11-2376311Actual
10630107.002023-01-217626Actual
55585289.062022-08-237668Actual
34078864.002024-11-227666Actual
24753473.002024-03-227614Actual

Generated 2025-05-22 07:43:41.420 UTC