[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 823  >   <  TAKE 768  >   

280 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
330464678.002024-11-027667Actual
12932280.002023-04-037636Budget
5077280.002022-09-037636Budget
31505950.002024-10-027614Actual
308551238.982024-09-027618Actual
27890517.052024-06-0276213Actual
6152122.002022-10-037626Actual
3204380.002022-07-047618Budget
29494299.002024-08-027636Actual
210550.002022-05-037614Budget
34876209.002025-01-017673Actual
9657100.002023-01-017656Budget
9793515.002023-01-017617Actual
23222322.302024-02-017628Actual
1832780.552023-09-0376311Actual
32722643.002024-11-027615Actual
188103137.002023-10-037665Actual
6822732.002022-11-037663Actual
16833240.002023-08-037616Actual
1760200.002022-06-037646Budget
20083100.002022-06-037667Budget
18272147.572023-09-0376111Actual
37417103.002025-03-037626Actual
1152280.002022-06-037613Budget
228462877.002024-02-017665Actual
32896202.002024-11-027646Actual
2293141.002024-02-017626Actual
29043569.682024-07-0376213Actual
17679456.002023-09-037614Actual
15381700.002022-06-037665Budget
120984735.002023-03-037667Actual
19711497.002023-11-037614Actual
11707286.002023-03-037616Actual
1211750.002022-06-037663Budget
1948441.002022-06-037617Actual
240481098.002024-03-027666Actual
9004272.002023-01-017613Actual
26004144.002024-05-027616Actual
342895029.962024-12-037668Actual
22280.002022-05-037613Budget
300852234.842024-08-0276612Actual
17559760.002023-09-037613Actual
221593681.002024-01-017667Actual
357611932.712025-01-0176612Actual
8445312.002022-12-047636Actual
258492766.002024-05-027664Actual
1947712.462023-10-0376112Actual
369102130.592025-02-0176612Actual
3953280.002022-08-037636Budget
16740429.002023-08-037615Actual
10722100.002022-05-037668Budget
29931199.702024-08-0276411Actual
3063380.002022-07-047617Budget
60253516.002022-10-037665Actual
3904100.002022-08-037626Budget
19803449.002023-11-037615Actual
285751034.432024-07-037618Actual
30592107.002024-09-027626Actual
16888277.002023-08-037636Actual
493237.002022-05-037616Actual
137533463.002023-05-037665Actual
914370.002023-01-017673Budget
914252.002023-01-017673Actual
58851769.002022-10-037664Actual
1528676.292023-06-0376311Actual
12365297.002023-04-037613Actual
25256367.752024-04-027628Actual
36380664.002025-02-017666Actual
741798.002022-11-037656Actual
44342600.002022-08-037668Budget
5125200.002022-09-037646Budget
76151262.002022-11-037667Actual
22599750.002024-02-017613Actual
241260.002022-07-047673Budget
252906623.932024-04-027668Actual
227541519.002024-02-017664Actual
5309380.002022-09-037617Budget
9563306.002023-01-017636Actual
22391112.462024-01-0176311Actual
153471393.342023-06-0376611Actual
58842500.002022-10-037664Budget
312112452.932024-09-0276612Actual
291682294.002024-08-027663Actual
32008504.122024-10-027628Actual
3802758.212025-03-0376212Actual
31385875.002024-10-027613Actual
15139301.092023-06-037628Actual
13953870.002023-05-037666Actual
111592700.002023-02-017668Budget
245446.082024-03-0276212Actual
22124533.002024-01-017617Actual
1847320.972023-09-0376112Actual
15908136.002023-07-047656Actual
1460894.002023-06-037673Actual
28896310.342024-07-0376112Actual
87405403.002022-12-047667Actual
289581731.642024-07-0376612Actual
7371200.002022-11-037646Budget
39032275.232025-04-0376411Actual
17325100.762023-08-0376411Actual
36147716.002025-02-017615Actual
37881226.302025-03-0376411Actual
1337599.002022-06-037614Actual
63551629.002022-10-037666Actual
27042636.002024-06-027615Actual
2496539.002024-04-027626Actual
1897576.002023-10-037656Actual
8867200.002022-12-047628Budget
322421600.792024-10-0276611Actual
6433450.002022-10-037617Actual
2598360.002022-07-047615Actual
3171881.002024-10-027626Actual
637191.002022-05-037646Actual
1643912.462023-07-0476212Actual
802170.002022-12-047673Budget
2250910.332024-01-0176112Actual
49013865.002022-09-037665Actual
6248200.002022-10-037646Budget
6574716.252022-10-037618Actual
242586978.482024-03-027668Actual
12693427.002023-04-037615Actual
351380.002022-05-037615Budget
7323293.002022-11-037636Actual
7087380.002022-11-037615Budget
32870295.002024-11-027636Actual
76163200.002022-11-037667Budget
33224448.642024-11-0276111Actual
360894659.002025-02-017664Actual
34020198.002024-12-037646Actual
92501590.002023-01-017664Actual
5699750.002022-10-037663Budget
29016271.432024-07-0376113Actual
4375382.912022-08-037628Actual
19419599.712023-10-0376611Actual
29520187.002024-08-027646Actual
7274100.002022-11-037626Budget
2236486.932024-01-0176211Actual
25909458.002024-05-027615Actual
23603816.002024-03-027613Actual
18181319.272023-09-037628Actual
18060522.002023-09-037617Actual
3720371.002022-08-037615Actual
26713167.922024-05-0276113Actual
30883437.452024-09-027628Actual
212754973.902023-12-047668Actual
26419196.512024-05-0276111Actual
14928113.002023-06-037656Actual
37999215.662025-03-0376112Actual
3342650.762024-11-0276212Actual
23369103.952024-02-0176311Actual
4000200.002022-08-037646Budget
13026156.002023-04-037656Actual
325441574.002024-11-027663Actual
28340339.002024-07-037636Actual
38737728.002025-04-037617Actual
18949131.002023-10-037646Actual
8396131.002022-12-047626Actual
2086380.002022-06-037618Budget
2056448.632023-11-0376612Actual
2437177.362024-03-0276311Actual
26655228.422024-05-0276612Actual
1012200.002022-05-037628Budget
3857293.002022-08-037616Actual
1582839.002023-07-047626Actual
9065750.002023-01-017663Budget
16973724.002023-08-037666Actual
34548293.322024-12-0376112Actual
38647148.002025-04-037656Actual
3782776.292025-03-0376211Actual
38567118.002025-04-037626Actual
9467280.002023-01-017616Budget
4326380.002022-08-037618Budget
2036057.142023-11-0376311Actual
10630107.002023-02-017626Actual
21033121.002023-12-047656Actual
5310364.002022-09-037617Actual
27330816.002024-06-027617Actual
32922117.002024-11-027656Actual
165623705.002023-08-037663Actual
175944582.002023-09-037663Actual
53704987.002022-09-037667Actual
21007168.002023-12-047646Actual
883985.002022-05-037667Actual
124261000.002023-04-037663Budget
241378.002022-07-047673Actual
11850195.002023-03-037646Actual
965625.342022-05-037618Actual
19951219.002023-11-037636Actual
32601203.002024-11-027673Actual
147633089.002023-06-037665Actual
23723468.002024-03-027614Actual
81293421.002022-12-047664Actual
15941811.002023-07-047666Actual
22245398.062024-01-017628Actual
273657904.002024-06-027667Actual
358794094.312025-01-0176613Actual
44333463.272022-08-037668Actual
1525927.362023-06-0376211Actual
5497352.602022-09-037628Actual
17651105.002023-09-037673Actual
38326137.002025-04-037673Actual
28695369.912024-07-0376111Actual
119562705.002023-03-037666Actual
290764803.102024-07-0376613Actual
101801016.002023-02-017663Actual
21777740.002024-01-017664Actual
2597380.002022-07-047615Budget
742896.002022-05-037666Actual
27744326.302024-06-0276112Actual
23194648.062024-02-017618Actual
9515100.002023-01-017626Budget
8446280.002022-12-047636Budget
26144542.002024-05-027666Actual
31263100.002022-07-047667Budget
89262200.002022-12-047668Budget
64966363.002022-10-037667Actual
25490579.492024-04-0276611Actual
7324280.002022-11-037636Budget
11566380.002023-03-037615Budget
21241387.452023-12-047628Actual
26474108.212024-05-0276311Actual
1484890.002023-06-037626Actual
130861600.002023-04-037666Budget
3856200.002022-08-037616Budget
683100.002022-05-037656Budget
373323510.002025-03-037665Actual
31746284.002024-10-027636Actual
7742229.872022-11-037628Actual
37587752.002025-03-037617Actual
32955654.002024-11-027666Actual
39005177.362025-04-0376311Actual
36437901.002025-02-017617Actual
34429219.912024-12-0376411Actual
11706280.002023-03-037616Budget
2734200.002022-07-047616Budget
23044869.002024-02-017666Actual
27451576.852024-06-027628Actual
6105200.002022-10-037616Budget
30143194.242024-08-0276113Actual
262387818.002024-05-027667Actual
3578550.002022-08-037614Budget
128952.002022-06-037673Actual
24633780.002024-04-027613Actual
16914148.002023-08-037646Actual
13971500.002022-06-037664Budget
1153303.002022-06-037613Actual
18923206.002023-10-037636Actual
3452703.002022-08-037663Actual
35500369.912025-01-0176111Actual
63541800.002022-10-037666Budget
47603904.002022-09-037664Actual
4513272.002022-09-037613Actual
33847573.002024-12-037615Actual
15882137.002023-07-047646Actual
684135.002022-05-037656Actual
7743200.002022-11-037628Budget
965888.002023-01-017656Actual
13354298.062023-04-037628Actual
274231082.922024-06-027618Actual
92512000.002023-01-017664Budget
278052969.962024-06-0276612Actual
31831879.002024-10-027666Actual
177132732.002023-09-037664Actual
31296324.062024-09-0276213Actual
1838128.422023-09-0376511Actual
10726200.002023-02-017646Budget
278290.002022-07-047626Budget
6575380.002022-10-037618Budget
2892452.892024-07-0376212Actual
98533200.002023-01-017667Budget
4840400.002022-09-037615Actual
7695531.392022-11-037618Actual
1336550.002022-06-037614Budget
5028100.002022-09-037626Budget
309177252.732024-09-027668Actual
36401874.002022-08-037664Actual
3905944.382025-04-0376511Actual
3905134.002022-08-037626Actual
13306648.062023-04-037618Actual
10680280.002023-02-017636Budget

Generated 2025-06-02 21:22:29.664 UTC