[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 831  >   <  TAKE 512  >   

272 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1484890.002023-05-237626Actual
1189788.002023-02-207656Actual
32008504.122024-09-217628Actual
35582210.342024-12-2176411Actual
353090.002022-07-237673Budget
3252200.002022-06-237628Budget
13953870.002023-04-227666Actual
17651105.002023-08-237673Actual
9466304.002022-12-217616Actual
5496200.002022-08-237628Budget
7555480.002022-10-237617Budget
3579539.002022-07-237614Actual
156501071.002023-06-237664Actual
32419408.282024-09-2176213Actual
21835421.002023-12-217615Actual
14728404.002023-05-237615Actual
38950400.772025-03-2376111Actual
10722100.002022-04-227668Budget
589280.002022-04-227636Budget
21476847.582023-11-2376611Actual
15615380.002023-06-237614Actual
3205613.212022-06-237618Actual
122862700.002023-02-207668Budget
11851200.002023-02-207646Budget
122855551.182023-02-207668Actual
222785673.912023-12-217668Actual
541105.002022-04-227626Actual
267731410.052024-04-2176613Actual
114864093.002023-02-207664Actual
11755138.002023-02-207626Actual
39271269.682025-03-2376113Actual
12931306.002023-03-237636Actual
2879213.002022-06-237646Actual
11424583.002023-02-207614Actual
2926129.002022-06-237656Actual
166590.002022-05-237626Actual
136582310.002023-04-227664Actual
26655228.422024-04-2176612Actual
17243128.422023-07-2376111Actual
9981200.002022-12-217628Budget
34228907.162024-11-227618Actual
2033348.632023-10-2376211Actual
262387818.002024-04-217667Actual
25814636.002024-04-217614Actual
684135.002022-04-227656Actual
20305192.252023-10-2376111Actual
2735237.002022-06-237616Actual
32128153.952024-09-2176211Actual
32182190.122024-09-2176411Actual
5824550.002022-09-227614Budget
2711500.002022-04-227664Budget
4573750.002022-08-237663Budget
27980751.002024-06-227613Actual
190995888.002023-09-227667Actual
2086380.002022-05-237618Budget
27240113.002024-05-227656Actual
272731333.002024-05-227666Actual
2136185.872023-11-2376211Actual
4572970.002022-08-237663Actual
14902116.002023-05-237646Actual
24753473.002024-03-227614Actual
338813507.002024-11-227665Actual
379415683.842025-02-2076611Actual
23816344.002024-02-207615Actual
4187380.002022-07-237617Budget
8819380.002022-11-237618Budget
7370250.002022-10-237646Actual
342895029.962024-11-227668Actual
36347146.002025-01-217656Actual
13165436.002023-03-237617Actual
2662130.552024-04-2176112Actual
1865598.002023-09-227673Actual
13596198.002023-04-227673Actual
93882100.002022-12-217665Budget
1442911.402023-04-2276212Actual
13355200.002023-03-237628Budget
3453750.002022-07-237663Budget
2863711764.942024-06-227668Actual
27451576.852024-05-227628Actual
411846.002022-04-227665Actual
284251138.002024-06-227666Actual
2437177.362024-02-2076311Actual
37881226.302025-02-2076411Actual
155304205.002023-06-237663Actual
2545753.952024-03-2276511Actual
6823750.002022-10-237663Budget
23603816.002024-02-207613Actual
3856200.002022-07-237616Budget
23194648.062024-01-217618Actual
1744410.332023-07-2376112Actual
20834394.002023-11-237615Actual
9793515.002022-12-217617Actual
36027152.002025-01-217673Actual
19419599.712023-09-2276611Actual
27160104.002024-05-227626Actual
1889585.002023-09-227626Actual
33252183.742024-10-2276211Actual
5776101.002022-09-227673Actual
28285309.002024-06-227616Actual
6622304.122022-09-227628Actual
1431183.742023-04-2276411Actual
6623200.002022-09-227628Budget
742896.002022-04-227666Actual
1336550.002022-05-237614Budget
42484100.002022-07-237667Budget
6434380.002022-09-227617Budget
21388102.892023-11-2376311Actual
32100343.322024-09-2176111Actual
47612500.002022-08-237664Budget
2351419.912024-01-2176112Actual
37854255.022025-02-2076311Actual
30565248.002024-08-227616Actual
8867200.002022-11-237628Budget
1632029.482023-06-2376511Actual
36650435.872025-01-2176111Actual
1025974.002023-01-217673Actual
34135918.002024-11-227617Actual
314202615.002024-09-217663Actual
33545373.192024-10-2276213Actual
36678179.492025-01-2176211Actual
263598540.632024-04-217668Actual
116272800.002023-02-207665Budget
12694380.002023-03-237615Budget
6948577.002022-10-237614Actual
35555210.342024-12-2176311Actual
38326137.002025-03-237673Actual
36849211.402025-01-2176112Actual
5497352.602022-08-237628Actual
10582280.002023-01-217616Budget
26004144.002024-04-217616Actual
9933380.002022-12-217618Budget
37497153.002025-02-207656Actual
10445380.002023-01-217615Budget
3391276.002022-07-237613Actual
8208408.002022-11-237615Actual
98533200.002022-12-217667Budget
8445312.002022-11-237636Actual
20186781.402023-10-237618Actual
2053312.462023-10-2376212Actual
39151261.402025-03-2376112Actual
280153749.002024-06-227663Actual
22245398.062023-12-217628Actual
2254236.932023-12-2176612Actual
10307506.002023-01-217614Actual
315404648.002024-09-217664Actual
24398102.892024-02-2076411Actual
7275142.002022-10-237626Actual
98544145.002022-12-217667Actual
1948441.002022-05-237617Actual
3220984.802024-09-2176511Actual
22691190.002024-01-217673Actual
76163200.002022-10-237667Budget
269845529.002024-05-227664Actual
7695531.392022-10-237618Actual
304144400.002024-08-227664Actual
21982245.002023-12-217636Actual
6575380.002022-09-227618Budget
12979214.002023-03-237646Actual
327572142.002024-10-227665Actual
87405403.002022-11-237667Actual
34548293.322024-11-2276112Actual
1211750.002022-05-237663Budget
32601203.002024-10-227673Actual
9329380.002022-12-217615Budget
1250470.002023-03-237673Budget
33224448.642024-10-2276111Actual
296715104.002024-07-227667Actual
28392145.002024-06-227656Actual
17771327.002023-08-237615Actual
7324280.002022-10-237636Budget
4188412.002022-07-237617Actual
89262200.002022-11-237668Budget
2274280.002022-06-237613Budget
11804280.002023-02-207636Budget
323341976.332024-09-2176612Actual
30646174.002024-08-227646Actual
12883100.002023-03-237626Budget
49013865.002022-08-237665Actual
1647025.232023-06-2376612Actual
2342328.422024-01-2176511Actual
11565392.002023-02-207615Actual
15111775.342023-05-237618Actual
357611932.712024-12-2176612Actual
16619196.002023-07-237673Actual
2056448.632023-10-2376612Actual
13307380.002023-03-237618Budget
22124533.002023-12-217617Actual
22067760.002023-12-217666Actual
161538510.332023-06-237668Actual
26419196.512024-04-2176111Actual
9563306.002022-12-217636Actual
331663772.362024-10-227668Actual
2442528.422024-02-2076511Actual
53694100.002022-08-237667Budget
27571128.422024-05-2276211Actual
7882280.002022-11-237613Budget
92512000.002022-12-217664Budget
1425729.482023-04-2276211Actual
38978172.042025-03-2376211Actual
493237.002022-04-227616Actual
5637280.002022-09-227613Budget
23314147.572024-01-2176111Actual
307976538.002024-08-227667Actual
31296324.062024-08-2276213Actual
124261000.002023-03-237663Budget
4699588.002022-08-237614Actual
9564280.002022-12-217636Budget
252906623.932024-03-227668Actual
1616200.002022-05-237616Budget
492200.002022-04-227616Budget
242586978.482024-02-207668Actual
38621167.002025-03-237646Actual
914370.002022-12-217673Budget
134163775.392023-03-237668Actual
9005280.002022-12-217613Budget
85982328.002022-11-237666Actual
32392238.102024-09-2176113Actual
32629912.002024-10-227614Actual
29841167.002022-06-237666Actual
38858442.002025-03-237628Actual
26085135.002024-04-217646Actual
18923206.002023-09-227636Actual
36437901.002025-01-217617Actual
180031168.002023-08-237666Actual
150538778.002023-05-237667Actual
369102130.592025-01-2176612Actual
35090225.002024-12-217616Actual
15381700.002022-05-237665Budget
35700247.572024-12-2176112Actual
228462877.002024-01-217665Actual
2734200.002022-06-237616Budget
20621795.002023-11-237613Actual
29494299.002024-07-227636Actual
1835487.992023-08-2376411Actual
337893579.002024-11-227664Actual
12552528.002023-03-237614Actual
7418100.002022-10-237656Budget
5636297.002022-09-227613Actual
21962100.002022-05-237668Budget
32955654.002024-10-227666Actual
5310364.002022-08-237617Actual
25348168.852024-03-2276111Actual
33340624.172024-10-2276611Actual
11098285.932023-01-217628Actual
15231172.042023-05-2376111Actual
112991000.002023-02-207663Budget
637191.002022-04-227646Actual
6104228.002022-09-227616Actual
31505950.002024-09-217614Actual
393314076.772025-03-2376613Actual
4047100.002022-07-237656Budget
146702606.002023-05-237664Actual
2831280.002022-06-237636Budget
365301125.342025-01-217618Actual
350322601.002024-12-217665Actual
42471357.002022-07-237667Actual
192196836.062023-09-227668Actual
1847320.972023-08-2376112Actual
100422200.002022-12-217668Budget
364725179.002025-01-217667Actual
9611164.002022-12-217646Actual
33726200.002024-11-227673Actual
3904100.002022-07-237626Budget
307051091.002024-08-227666Actual
2393643.002024-02-207626Actual
268653140.002024-05-227663Actual
22280.002022-04-227613Budget
3560943.312024-12-2176511Actual
180898.002022-05-237656Actual
26144542.002024-04-217666Actual
4981239.002022-08-237616Actual
12365297.002023-03-237613Actual

Generated 2025-05-22 19:06:03.621 UTC