[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 836  >   <  TAKE 512  >   

267 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
85991500.002022-11-237666Budget
22812383.002024-01-217615Actual
346101782.712024-11-2276612Actual
24787707.002024-03-227664Actual
92512000.002022-12-217664Budget
35500369.912024-12-2176111Actual
26419196.512024-04-2176111Actual
4651102.002022-08-237673Actual
41091800.002022-07-237666Budget
33306153.952024-10-2276411Actual
10711787.482022-04-227668Actual
1431183.742023-04-2276411Actual
28777196.512024-06-2276411Actual
7088339.002022-10-237615Actual
5078275.002022-08-237636Actual
20621795.002023-11-237613Actual
9564280.002022-12-217636Budget
348192775.002024-12-217663Actual
7227280.002022-10-237616Budget
2053312.462023-10-2376212Actual
7087380.002022-10-237615Budget
38326137.002025-03-237673Actual
5637280.002022-09-227613Budget
8843100.002022-04-227667Budget
1789164.002023-08-237626Actual
3856200.002022-07-237616Budget
3626776.002025-01-217626Actual
3005155.022024-07-2276212Actual
2342328.422024-01-2176511Actual
122855551.182023-02-207668Actual
323341976.332024-09-2176612Actual
10630107.002023-01-217626Actual
12553480.002023-03-237614Budget
27188312.002024-05-227636Actual
33340624.172024-10-2276611Actual
114864093.002023-02-207664Actual
19951219.002023-10-237636Actual
1897576.002023-09-227656Actual
369102130.592025-01-2176612Actual
119571600.002023-02-207666Budget
2451723.102024-02-2076112Actual
17325100.762023-07-2376411Actual
17559760.002023-08-237613Actual
137533463.002023-04-227665Actual
4840400.002022-08-237615Actual
312112452.932024-08-2276612Actual
20926200.002023-11-237616Actual
26740399.502024-04-2176213Actual
7418100.002022-10-237656Budget
22451449.702023-12-2176611Actual
29931199.702024-07-2276411Actual
6763280.002022-10-237613Budget
2036057.142023-10-2376311Actual
12693427.002023-03-237615Actual
9466304.002022-12-217616Actual
29133795.002024-07-227613Actual
7275142.002022-10-237626Actual
26203825.002024-04-217617Actual
34402231.612024-11-2276311Actual
17123698.062023-07-237618Actual
242586978.482024-02-207668Actual
360894659.002025-01-217664Actual
25786147.002024-04-217673Actual
2925100.002022-06-237656Budget
41081118.002022-07-237666Actual
3063380.002022-06-237617Budget
23369103.952024-01-2176311Actual
2831277.002024-06-227626Actual
222785673.912023-12-217668Actual
13920123.002023-04-227656Actual
10306480.002023-01-217614Budget
236384392.002024-02-207663Actual
38737728.002025-03-237617Actual
8397100.002022-11-237626Budget
27863194.242024-05-2276113Actual
22985113.002024-01-217646Actual
313282690.782024-08-2276613Actual
34347445.452024-11-2276111Actual
25078811.002024-03-227666Actual
6248200.002022-09-227646Budget
327572142.002024-10-227665Actual
305074138.002024-08-227665Actual
12364280.002023-03-237613Budget
30672123.002024-08-227656Actual
23909249.002024-02-207616Actual
296715104.002024-07-227667Actual
21955117.842022-05-237668Actual
1617250.002022-05-237616Actual
34876209.002024-12-217673Actual
30023266.722024-07-2276112Actual
38858442.002025-03-237628Actual
27240113.002024-05-227656Actual
376791008.682025-02-207618Actual
37084891.002025-02-207613Actual
32601203.002024-10-227673Actual
1714263.002022-05-237636Actual
26004144.002024-04-217616Actual
6574716.252022-09-227618Actual
35555210.342024-12-2176311Actual
10121280.002023-01-217613Budget
52302758.002022-08-237666Actual
15111775.342023-05-237618Actual
25814636.002024-04-217614Actual
36968327.572025-01-2176113Actual
33224448.642024-10-2276111Actual
38354864.002025-03-237614Actual
6104228.002022-09-227616Actual
34548293.322024-11-2276112Actual
18563784.002023-09-227613Actual
14107648.062023-04-227618Actual
29579839.002024-07-227666Actual
10774120.002023-01-217656Actual
6202280.002022-09-227636Budget
37799322.042025-02-2076111Actual
55585289.062022-08-237668Actual
3253234.422022-06-237628Actual
590310.002022-04-227636Actual
22418110.342023-12-2176411Actual
2879213.002022-06-237646Actual
31177117.782024-08-2276212Actual
82486.002022-04-227663Actual
37881226.302025-02-2076411Actual
11898100.002023-02-207656Budget
1336550.002022-05-237614Budget
370271476.722025-01-2176613Actual
140473437.002023-04-227667Actual
21962100.002022-05-237668Budget
25135594.002024-03-227617Actual
30620263.002024-08-227636Actual
17651105.002023-08-237673Actual
24633780.002024-03-227613Actual
351380.002022-04-227615Budget
37445333.002025-02-207636Actual
15381700.002022-05-237665Budget
26561700.002022-06-237665Budget
31263100.002022-06-237667Budget
112991000.002023-02-207663Budget
372394523.002025-02-207664Actual
350322601.002024-12-217665Actual
5963380.002022-09-227615Budget
2537628.422024-03-2276211Actual
20073721.002022-05-237667Actual
24845317.002024-03-227615Actual
263598540.632024-04-217668Actual
1013276.842022-04-227628Actual
227541519.002024-01-217664Actual
153471393.342023-05-2376611Actual
36705225.232025-01-2176311Actual
15495856.002023-06-237613Actual
1623928.422023-06-2376211Actual
7555480.002022-10-237617Budget
14821186.002023-05-237616Actual
258492766.002024-04-217664Actual
35728112.462024-12-2176212Actual
32922117.002024-10-227656Actual
3905134.002022-07-237626Actual
11098285.932023-01-217628Actual
379415683.842025-02-2076611Actual
2393643.002024-02-207626Actual
29757504.122024-07-227628Actual
149611425.002023-05-237666Actual
2274280.002022-06-237613Budget
175944582.002023-08-237663Actual
2156728.422023-11-2376612Actual
3782776.292025-02-2076211Actual
15231172.042023-05-2376111Actual
33279149.702024-10-2276311Actual
278052969.962024-05-2276612Actual
274231082.922024-05-227618Actual
42471357.002022-07-237667Actual
824477.002022-04-227617Actual
4326380.002022-07-237618Budget
34046155.002024-11-227656Actual
11565392.002023-02-207615Actual
1865598.002023-09-227673Actual
22008176.002023-12-217646Actual
20083100.002022-05-237667Budget
2831280.002022-06-237636Budget
126141369.002023-03-237664Actual
7226304.002022-10-237616Actual
21835421.002023-12-217615Actual
3579539.002022-07-237614Actual
690070.002022-10-237673Budget
14928113.002023-05-237656Actual
89262200.002022-11-237668Budget
33634842.002024-11-227613Actual
18682135.002022-05-237666Actual
36347146.002025-01-217656Actual
23964213.002024-02-207636Actual
6823750.002022-10-237663Budget
26059198.002024-04-217636Actual
1889585.002023-09-227626Actual
20093550.002023-10-237617Actual
6762358.002022-10-237613Actual
12834260.002023-03-237616Actual
4187380.002022-07-237617Budget
111592700.002023-01-217668Budget
36678179.492025-01-2176211Actual
3857293.002022-07-237616Actual
2711500.002022-04-227664Budget
31746284.002024-09-217636Actual
324523867.992024-09-2176613Actual
965888.002022-12-217656Actual
35582210.342024-12-2176411Actual
13025100.002023-03-237656Budget
349394665.002024-12-217664Actual
9330392.002022-12-217615Actual
502994.002022-08-237626Actual
30592107.002024-08-227626Actual
365301125.342025-01-217618Actual
308551238.982024-08-227618Actual
1025974.002023-01-217673Actual
7323293.002022-10-237636Actual
17386434.812023-07-2376611Actual
2144227.362023-11-2376511Actual
2557510.332024-03-2276212Actual
9065750.002022-12-217663Budget
32815280.002024-10-227616Actual
8208408.002022-11-237615Actual
357611932.712024-12-2176612Actual
212754973.902023-11-237668Actual
4573750.002022-08-237663Budget
108321129.002023-01-217666Actual
9329380.002022-12-217615Budget
12224237.452023-02-207628Actual
310915364.692024-08-2276611Actual
1835487.992023-08-2376411Actual
29346573.002024-07-227615Actual
297916734.542024-07-227668Actual
683100.002022-04-227656Budget
245446.082024-02-2076212Actual
178062928.002023-08-237665Actual
2275294.002022-06-237613Actual
16740429.002023-07-237615Actual
16527727.002023-07-237613Actual
19592817.002023-10-237613Actual
37771232.002022-07-237665Actual
53704987.002022-08-237667Actual
364725179.002025-01-217667Actual
20981249.002023-11-237636Actual
285176466.002024-06-227667Actual
18949131.002023-09-227646Actual
2334278.422024-01-2176211Actual
281345681.002024-06-227664Actual
19157842.012023-09-227618Actual
1948441.002022-05-237617Actual
1750236.932023-07-2376612Actual
33939289.002024-11-227616Actual
197451465.002023-10-237664Actual
4047100.002022-07-237656Budget
12932280.002023-03-237636Budget
30170359.152024-07-2276213Actual
11804280.002023-02-207636Budget
741798.002022-10-237656Actual
6249207.002022-09-227646Actual
36147716.002025-01-217615Actual
3437578.422024-11-2276211Actual
21120515.002023-11-237617Actual
3342650.762024-10-2276212Actual
307051091.002024-08-227666Actual
81282000.002022-11-237664Budget
23297.002022-04-227613Actual
12931306.002023-03-237636Actual
31477180.002024-09-217673Actual
238512843.002024-02-207665Actual
21388102.892023-11-2376311Actual
10773100.002023-01-217656Budget

Generated 2025-05-23 01:43:31.227 UTC