[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   SKIP 487   

616 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32870295.002024-10-227636Actual
304144400.002024-08-227664Actual
20073721.002022-05-237667Actual
314202615.002024-09-217663Actual
19007755.002023-09-227666Actual
274231082.922024-05-227618Actual
39151261.402025-03-2376112Actual
324523867.992024-09-2176613Actual
11804280.002023-02-207636Budget
257272381.002024-04-217663Actual
26830690.002024-05-227613Actual
16527727.002023-07-237613Actual
157433276.002023-06-237665Actual
493237.002022-04-227616Actual
42484100.002022-07-237667Budget
10711787.482022-04-227668Actual
37084891.002025-02-207613Actual
8678400.002022-11-237617Actual
26059198.002024-04-217636Actual
13813216.002023-04-227616Actual
26713167.922024-04-2176113Actual
2354629.482024-01-2176612Actual
38234767.002025-03-237613Actual
29841167.002022-06-237666Actual
316333894.002024-09-217665Actual
9793515.002022-12-217617Actual
636200.002022-04-227646Budget
3391276.002022-07-237613Actual
33847573.002024-11-227615Actual
376791008.682025-02-207618Actual
252906623.932024-03-227668Actual
2540382.682024-03-2276311Actual
47603904.002022-08-237664Actual
58851769.002022-09-227664Actual
33726200.002024-11-227673Actual
108331600.002023-01-217666Budget
207761927.002023-11-237664Actual
26562343.322024-04-2176611Actual
5310364.002022-08-237617Actual
150538778.002023-05-237667Actual
244591125.252024-02-2076611Actual
11099200.002023-01-217628Budget
386801134.002025-03-237666Actual
964380.002022-04-227618Budget
1460894.002023-05-237673Actual
288382000.802024-06-2276611Actual
8867200.002022-11-237628Budget
335771513.562024-10-2276613Actual
2036057.142023-10-2376311Actual
114872000.002023-02-207664Budget
36295328.002025-01-217636Actual
16914148.002023-07-237646Actual
132283921.002023-03-237667Actual
53704987.002022-08-237667Actual
180957714.002023-08-237667Actual
6762358.002022-10-237613Actual
319801072.312024-09-217618Actual
346101782.712024-11-2276612Actual
19419599.712023-09-2276611Actual
227541519.002024-01-217664Actual
78042200.002022-10-237668Budget
465090.002022-08-237673Budget
119571600.002023-02-207666Budget
21955117.842022-05-237668Actual
76151262.002022-10-237667Actual
35936842.002025-01-217613Actual
240481098.002024-02-207666Actual
81293421.002022-11-237664Actual
3100384.802024-08-2276211Actual
36027152.002025-01-217673Actual
6574716.252022-09-227618Actual
2254236.932023-12-2176612Actual
41081118.002022-07-237666Actual
267731410.052024-04-2176613Actual
353801014.742024-12-217618Actual
35528170.982024-12-2176211Actual
35846387.222024-12-2176213Actual
24845317.002024-03-227615Actual
22280.002022-04-227613Budget
38447562.002025-03-237615Actual
30351188.002024-08-227673Actual
33122100.002022-06-237668Budget
11898100.002023-02-207656Budget
29133795.002024-07-227613Actual
63551629.002022-09-227666Actual
15615380.002023-06-237614Actual
37799322.042025-02-2076111Actual
33994298.002024-11-227636Actual
2652820.972024-04-2176511Actual
10445380.002023-01-217615Budget
1744410.332023-07-2376112Actual
216582148.002023-12-217663Actual
1632029.482023-06-2376511Actual
5078275.002022-08-237636Actual
2598360.002022-06-237615Actual
22959272.002024-01-217636Actual
36401874.002022-07-237664Actual
2334278.422024-01-2176211Actual
1835487.992023-08-2376411Actual
201281934.002023-10-237667Actual
17679456.002023-08-237614Actual
192196836.062023-09-227668Actual
13920123.002023-04-227656Actual
1250470.002023-03-237673Budget
33545373.192024-10-2276213Actual
222785673.912023-12-217668Actual
37204819.002025-02-207614Actual
590310.002022-04-227636Actual
36437901.002025-01-217617Actual
26655228.422024-04-2176612Actual
232567202.732024-01-217668Actual
372394523.002025-02-207664Actual
23011127.002024-01-217656Actual
4374200.002022-07-237628Budget
7274100.002022-10-237626Budget
365301125.342025-01-217618Actual
5448380.002022-08-237618Budget
291682294.002024-07-227663Actual
14876249.002023-05-237636Actual
1643912.462023-06-2376212Actual
31746284.002024-09-217636Actual
308551238.982024-08-227618Actual
36321230.002025-01-217646Actual
44333463.272022-07-237668Actual
170652573.002023-07-237667Actual
7555480.002022-10-237617Budget
11707286.002023-02-207616Actual
2831280.002022-06-237636Budget
15495856.002023-06-237613Actual
237582265.002024-02-207664Actual
245446.082024-02-2076212Actual
36147716.002025-01-217615Actual
165623705.002023-07-237663Actual
32629912.002024-10-227614Actual
6153100.002022-09-227626Budget
388928657.302025-03-237668Actual
9611164.002022-12-217646Actual
16833240.002023-07-237616Actual
18563784.002023-09-227613Actual
19803449.002023-10-237615Actual
35408520.792024-12-217628Actual
26203825.002024-04-217617Actual
25786147.002024-04-217673Actual
2457630.552024-02-2076612Actual
1211750.002022-05-237663Budget
30975347.572024-08-2276111Actual
1384064.002023-04-227626Actual
63541800.002022-09-227666Budget
13596198.002023-04-227673Actual
13025100.002023-03-237656Budget
5699750.002022-09-227663Budget
21624658.002023-12-217613Actual
1476441.002022-05-237615Actual
2041457.142023-10-2376511Actual
55572600.002022-08-237668Budget
20186781.402023-10-237618Actual
357611932.712024-12-2176612Actual
89262200.002022-11-237668Budget
35642927.372024-12-2176611Actual
36650435.872025-01-2176111Actual
153471393.342023-05-2376611Actual
11565392.002023-02-207615Actual
3802758.212025-02-2076212Actual
18717866.002023-09-227664Actual
25256367.752024-03-227628Actual
89253999.642022-11-237668Actual
2053312.462023-10-2376212Actual
2393643.002024-02-207626Actual
25490579.492024-03-2276611Actual
13026156.002023-03-237656Actual
241397952.002024-02-207667Actual
28340339.002024-06-227636Actual
38950400.772025-03-2376111Actual
1948441.002022-05-237617Actual
28100921.002024-06-227614Actual
20741446.002023-11-237614Actual
1431183.742023-04-2276411Actual
17864240.002023-08-237616Actual
16211184.812023-06-2376111Actual
1865598.002023-09-227673Actual
100422200.002022-12-217668Budget
31477180.002024-09-217673Actual
9190550.002022-12-217614Budget
1137750.002023-02-207673Actual
1626675.232023-06-2376311Actual
4699588.002022-08-237614Actual
74761500.002022-10-237666Budget
1425729.482023-04-2276211Actual
2545753.952024-03-2276511Actual
9564280.002022-12-217636Budget
71471053.002022-10-237665Actual
34668341.612024-11-2276113Actual
12225200.002023-02-207628Budget
28750229.492024-06-2276311Actual
1442911.402023-04-2276212Actual
93882100.002022-12-217665Budget
1713280.002022-05-237636Budget
390931232.702025-03-2376611Actual
32128153.952024-09-2176211Actual
7742229.872022-10-237628Actual
305074138.002024-08-227665Actual
2603148.002024-04-217626Actual
35197110.002024-12-217656Actual
9980372.302022-12-217628Actual
60253516.002022-09-227665Actual
22124533.002023-12-217617Actual
3252200.002022-06-237628Budget
2236486.932023-12-2176211Actual
313282690.782024-08-2276613Actual
32722643.002024-10-227615Actual
741798.002022-10-237656Actual
23297.002022-04-227613Actual
38146380.212025-02-2076213Actual
354426704.242024-12-217668Actual
166821684.002023-07-237664Actual
325441574.002024-10-227663Actual
36412500.002022-07-237664Budget
1938653.952023-09-2276511Actual
8069624.002022-11-237614Actual
24225417.762024-02-207628Actual
7323293.002022-10-237636Actual
31177117.782024-08-2276212Actual
16371.002022-04-227673Actual
35555210.342024-12-2176311Actual
167752839.002023-07-237665Actual
36791748.652025-01-2176611Actual
27330816.002024-05-227617Actual
690170.002022-10-237673Actual
13894163.002023-04-227646Actual
4572970.002022-08-237663Actual
10726200.002023-01-217646Budget
2135322.302022-05-237628Actual
70092000.002022-10-237664Budget
2831277.002024-06-227626Actual
6949550.002022-10-237614Budget
1838128.422023-08-2376511Actual
10307506.002023-01-217614Actual
22904187.002024-01-217616Actual
7324280.002022-10-237636Budget
37854255.022025-02-2076311Actual
13624431.002023-04-227614Actual
38354864.002025-03-237614Actual
352384.002022-04-227615Actual
274858026.992024-05-227668Actual
589280.002022-04-227636Budget
12932280.002023-03-237636Budget
23816344.002024-02-207615Actual
70081805.002022-10-237664Actual
369102130.592025-01-2176612Actual
23314147.572024-01-2176111Actual
87393200.002022-11-237667Budget
15882137.002023-06-237646Actual
492200.002022-04-227616Budget
3390280.002022-07-237613Budget
37471185.002025-02-207646Actual
124261000.002023-03-237663Budget
1933259.272023-09-2276311Actual
3578550.002022-07-237614Budget
52302758.002022-08-237666Actual
33754846.002024-11-227614Actual
5497352.602022-08-237628Actual
119562705.002023-02-207666Actual
334601455.042024-10-2276612Actual
111592700.002023-01-217668Budget
6433450.002022-09-227617Actual
5698922.002022-09-227663Actual
289581731.642024-06-2276612Actual
105032800.002023-01-217665Budget
116284520.002023-02-207665Actual
359702110.002025-01-217663Actual
1735225.232023-07-2376511Actual
32182190.122024-09-2176411Actual
26474108.212024-04-2176311Actual
31263100.002022-06-237667Budget
112981030.002023-02-207663Actual
13306648.062023-03-237618Actual
2156728.422023-11-2376612Actual
11098285.932023-01-217628Actual
22391112.462023-12-2176311Actual
26561700.002022-06-237665Budget
27543389.062024-05-2276111Actual
37176176.002025-02-207673Actual
23909249.002024-02-207616Actual
330464678.002024-10-227667Actual
326643298.002024-10-227664Actual
7743200.002022-10-237628Budget
12364280.002023-03-237613Budget
6295100.002022-09-227656Budget
31057212.472024-08-2276411Actual
25191500.002022-06-237664Budget
293812258.002024-07-227665Actual
19896178.002023-10-237616Actual
6296124.002022-09-227656Actual
37881226.302025-02-2076411Actual
27188312.002024-05-227636Actual
36968327.572025-01-2176113Actual
7883289.002022-11-237613Actual
10680280.002023-01-217636Budget
24105558.002024-02-207617Actual
802071.002022-11-237673Actual
58842500.002022-09-227664Budget
36380664.002025-01-217666Actual
24016125.002024-02-207656Actual
3452703.002022-07-237663Actual
16119417.762023-06-237628Actual
27214203.002024-05-227646Actual
78032693.562022-10-237668Actual
15313110.342023-05-2376411Actual
12693427.002023-03-237615Actual
30023266.722024-07-2276112Actual
1947712.462023-09-2276112Actual
4840400.002022-08-237615Actual
1850639.062023-08-2376612Actual
7942750.002022-11-237663Budget
2144227.362023-11-2376511Actual
353090.002022-07-237673Budget
23964213.002024-02-207636Actual
34020198.002024-11-227646Actual
74771051.002022-10-237666Actual
1807100.002022-05-237656Budget
30565248.002024-08-227616Actual
21982245.002023-12-217636Actual
281345681.002024-06-227664Actual
1686067.002023-07-237626Actual
2293141.002024-01-217626Actual
34904873.002024-12-217614Actual
17243128.422023-07-2376111Actual
1760200.002022-05-237646Budget
541105.002022-04-227626Actual
1832780.552023-08-2376311Actual
11851200.002023-02-207646Budget
18682135.002022-05-237666Actual
2335750.002022-06-237663Budget
4000200.002022-07-237646Budget
358794094.312024-12-2176613Actual
8677480.002022-11-237617Budget
12224237.452023-02-207628Actual
17651105.002023-08-237673Actual
1152280.002022-05-237613Budget
2203480.002023-12-217656Actual
32955654.002024-10-227666Actual
6948577.002022-10-237614Actual
263598540.632024-04-217668Actual
22008176.002023-12-217646Actual
38978172.042025-03-2376211Actual
12177380.002023-02-207618Budget
114864093.002023-02-207664Actual
5171131.002022-08-237656Actual
27744326.302024-05-2276112Actual
21007168.002023-11-237646Actual
27451576.852024-05-227628Actual
39032275.232025-03-2376411Actual
2056448.632023-10-2376612Actual
278290.002022-06-237626Budget
109723200.002023-01-217667Budget
342895029.962024-11-227668Actual
393314076.772025-03-2376613Actual
226344358.002024-01-217663Actual
112991000.002023-02-207663Budget
1641220.972023-06-2376112Actual
262981019.282024-04-217618Actual
16619196.002023-07-237673Actual
1750236.932023-07-2376612Actual
2136185.872023-11-2376211Actual
379415683.842025-02-2076611Actual
85991500.002022-11-237666Budget
26419196.512024-04-2176111Actual
37497153.002025-02-207656Actual
108321129.002023-01-217666Actual
37390256.002025-02-207616Actual
1440217.782023-04-2276112Actual
1847320.972023-08-2376112Actual
27042636.002024-05-227615Actual
32392238.102024-09-2176113Actual
85982328.002022-11-237666Actual
302941979.002024-08-227663Actual
241260.002022-06-237673Budget
15381700.002022-05-237665Budget
82702100.002022-11-237665Budget
5172100.002022-08-237656Budget
3904100.002022-07-237626Budget
97151500.002022-12-217666Budget
97141159.002022-12-217666Actual
9329380.002022-12-217615Budget
30592107.002024-08-227626Actual
1747112.462023-07-2376212Actual
64954100.002022-09-227667Budget
21033121.002023-11-237656Actual
122862700.002023-02-207668Budget
23456449.702024-01-2176611Actual
18775341.002023-09-227615Actual
147633089.002023-05-237665Actual
285751034.432024-06-227618Actual
52311800.002022-08-237666Budget
28072180.002024-06-227673Actual
6623200.002022-09-227628Budget
3905944.382025-03-2376511Actual
371192259.002025-02-207663Actual
10912475.002023-01-217617Actual
284251138.002024-06-227666Actual
238512843.002024-02-207665Actual
31505950.002024-09-217614Actual
2086380.002022-05-237618Budget
9005280.002022-12-217613Budget
134163775.392023-03-237668Actual
32300242.252024-09-2176112Actual
1336550.002022-05-237614Budget
5776101.002022-09-227673Actual
21415112.462023-11-2376411Actual
15111775.342023-05-237618Actual
122855551.182023-02-207668Actual
13166480.002023-03-237617Budget
322421600.792024-09-2176611Actual
20713106.002023-11-237673Actual
161538510.332023-06-237668Actual
39271269.682025-03-2376113Actual
349394665.002024-12-217664Actual
2461599.002022-06-237614Actual
4651102.002022-08-237673Actual
21927190.002023-12-217616Actual
17030558.002023-07-237617Actual
21241387.452023-11-237628Actual
14517672.002023-05-237613Actual
5964408.002022-09-227615Actual
411846.002022-04-227665Actual
33224448.642024-10-2276111Actual
10306480.002023-01-217614Budget
11755138.002023-02-207626Actual
36995359.152025-01-2176213Actual
30883437.452024-08-227628Actual
8843100.002022-04-227667Budget
2777249.702024-05-2276212Actual
18060522.002023-08-237617Actual
1616200.002022-05-237616Budget
38647148.002025-03-237656Actual
12978200.002023-03-237646Budget
236384392.002024-02-207663Actual
276865945.552024-05-2276611Actual
24787707.002024-03-227664Actual
13354298.062023-03-237628Actual
3857293.002022-07-237616Actual
7943929.002022-11-237663Actual
44342600.002022-07-237668Budget
3675982.682025-01-2176511Actual
7275142.002022-10-237626Actual
35700247.572024-12-2176112Actual
9514102.002022-12-217626Actual
188103137.002023-09-227665Actual
160338501.002023-06-237667Actual
30143194.242024-07-2276113Actual
331663772.362024-10-227668Actual
218692024.002023-12-217665Actual
382693138.002025-03-237663Actual
272731333.002024-05-227666Actual
297291014.742024-07-227618Actual
39005177.362025-03-2376311Actual
2153423.102023-11-2376112Actual
6434380.002022-09-227617Budget
353180.002022-07-237673Actual
27625223.102024-05-2276411Actual
18868170.002023-09-227616Actual
33012833.002024-10-227617Actual
34997654.002024-12-217615Actual
116272800.002023-02-207665Budget
341706485.002024-11-227667Actual
17386434.812023-07-2376611Actual
31385875.002024-09-217613Actual
26922200.002024-05-227673Actual
55585289.062022-08-237668Actual
387725342.002025-03-237667Actual
32922117.002024-10-227656Actual
1953528.422023-09-2276612Actual
82693420.002022-11-237665Actual
21743441.002023-12-217614Actual
3719380.002022-07-237615Budget
7431400.002022-04-227666Budget
20036676.002023-10-237666Actual
12834260.002023-03-237616Actual
364725179.002025-01-217667Actual
15801200.002023-06-237616Actual
47612500.002022-08-237664Budget
23101525.002024-01-217617Actual
33340624.172024-10-2276611Actual
4327525.332022-07-237618Actual
312112452.932024-08-2276612Actual
28896310.342024-06-2276112Actual
22719443.002024-01-217614Actual
15018642.002023-05-237617Actual
375301213.002025-02-207666Actual
1525927.362023-05-2376211Actual
20834394.002023-11-237615Actual
25135594.002024-03-227617Actual
30646174.002024-08-227646Actual
33939289.002024-11-227616Actual
8397100.002022-11-237626Budget
347271743.392024-11-2276613Actual
7556535.002022-10-237617Actual
11803345.002023-02-207636Actual
25019113.002024-03-227646Actual
19277168.852023-09-2276111Actual
33634842.002024-11-227613Actual
30620263.002024-08-227636Actual
132273200.002023-03-237667Budget
3342650.762024-10-2276212Actual
1475380.002022-05-237615Budget
14902116.002023-05-237646Actual
29904234.812024-07-2276311Actual
392131873.132025-03-2376612Actual
134152700.002023-03-237668Budget
3687756.082025-01-2176212Actual
20083100.002022-05-237667Budget
8349280.002022-11-237616Budget
1830027.362023-08-2376211Actual
248802645.002024-03-227665Actual
376216424.002025-02-207667Actual
1889585.002023-09-227626Actual
2701201.002022-04-227664Actual
3205613.212022-06-237618Actual
3204380.002022-06-237618Budget
1729887.992023-07-2376311Actual
33279149.702024-10-2276311Actual
27133237.002024-05-227616Actual
24753473.002024-03-227614Actual
18923206.002023-09-227636Actual
130861600.002023-03-237666Budget
27890517.052024-05-2276213Actual
4001189.002022-07-237646Actual
1930525.232023-09-2276211Actual
3220984.802024-09-2176511Actual
38621167.002025-03-237646Actual
348192775.002024-12-217663Actual
4980200.002022-08-237616Budget
26740399.502024-04-2176213Actual
212754973.902023-11-237668Actual
278371.002022-06-237626Actual
2878200.002022-06-237646Budget
21715103.002023-12-217673Actual
34876209.002024-12-217673Actual
11425480.002023-02-207614Budget
11566380.002023-02-207615Budget
8493200.002022-11-237646Budget
35230930.002024-12-217666Actual
297916734.542024-07-227668Actual
6575380.002022-09-227618Budget
32815280.002024-10-227616Actual
3253234.422022-06-237628Actual
10774120.002023-01-217656Actual
19592817.002023-10-237613Actual
27980751.002024-06-227613Actual
166590.002022-05-237626Actual
17919260.002023-08-237636Actual
309177252.732024-08-227668Actual
502994.002022-08-237626Actual
1528676.292023-05-2376311Actual
210550.002022-04-227614Budget
2946680.002024-07-227626Actual
637191.002022-04-227646Actual
9466304.002022-12-217616Actual
4981239.002022-08-237616Actual
22451449.702023-12-2176611Actual
22599750.002024-01-217613Actual
130871196.002023-03-237666Actual
2442528.422024-02-2076511Actual
35728112.462024-12-2176212Actual
259442190.002024-04-217665Actual
36347146.002025-01-217656Actual
34784809.002024-12-217613Actual
206563458.002023-11-237663Actual
12365297.002023-03-237613Actual
92512000.002022-12-217664Budget
3064505.002022-06-237617Actual
29225207.002024-07-227673Actual
1210787.002022-05-237663Actual
71482100.002022-10-237665Budget
6104228.002022-09-227616Actual
2134200.002022-05-237628Budget
4375382.912022-07-237628Actual
22418110.342023-12-2176411Actual
38830975.342025-03-237618Actual
25814636.002024-04-217614Actual
49022900.002022-08-237665Budget
31598743.002024-09-217615Actual
10446440.002023-01-217615Actual
8396131.002022-11-237626Actual
87405403.002022-11-237667Actual
344904148.712024-11-2276611Actual
2496539.002024-03-227626Actual
36705225.232025-01-2176311Actual
15998558.002023-06-237617Actual
29346573.002024-07-227615Actual
180031168.002023-08-237666Actual
12035480.002023-02-207617Budget
14012550.002023-04-227617Actual
12835280.002023-03-237616Budget
31798151.002024-09-217656Actual
31149303.962024-08-2276112Actual
5125200.002022-08-237646Budget
27160104.002024-05-227626Actual
33518245.122024-10-2276113Actual
6822732.002022-10-237663Actual
3453750.002022-07-237663Budget
24316139.062024-02-2076111Actual
10773100.002023-01-217656Budget
29494299.002024-07-227636Actual
24633780.002024-03-227613Actual
24398102.892024-02-2076411Actual
66834275.402022-09-227668Actual
5825564.002022-09-227614Actual
914370.002022-12-217673Budget
35090225.002024-12-217616Actual
5637280.002022-09-227613Budget
211557712.002023-11-237667Actual
336691714.002024-11-227663Actual
6152122.002022-09-227626Actual
29520187.002024-07-227646Actual
22217702.612023-12-217618Actual

Generated 2025-05-22 04:22:43.502 UTC