[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 505  >   <  TAKE 960  >   

598 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
384823478.002025-04-037665Actual
15139301.092023-06-037628Actual
42471357.002022-08-037667Actual
7371200.002022-11-037646Budget
32100343.322024-10-0276111Actual
20214473.822023-11-037628Actual
29904234.812024-08-0276311Actual
6105200.002022-10-037616Budget
11706280.002023-03-037616Budget
3719380.002022-08-037615Budget
5699750.002022-10-037663Budget
376791008.682025-03-037618Actual
23396110.342024-02-0176411Actual
33224448.642024-11-0276111Actual
28896310.342024-07-0376112Actual
2652820.972024-05-0276511Actual
11566380.002023-03-037615Budget
2095362.002023-12-047626Actual
13026156.002023-04-037656Actual
8068550.002022-12-047614Budget
37084891.002025-03-037613Actual
25490579.492024-04-0276611Actual
11050380.002023-02-017618Budget
15381700.002022-06-037665Budget
185983573.002023-10-037663Actual
32419408.282024-10-0276213Actual
319801072.312024-10-027618Actual
1948441.002022-06-037617Actual
1947712.462023-10-0376112Actual
2987784.802024-08-0276211Actual
3005155.022024-08-0276212Actual
33939289.002024-12-037616Actual
17945123.002023-09-037646Actual
25228751.102024-04-027618Actual
2603148.002024-05-027626Actual
33340624.172024-11-0276611Actual
1540516.722023-06-0376112Actual
34876209.002025-01-017673Actual
4327525.332022-08-037618Actual
25135594.002024-04-027617Actual
15801200.002023-07-047616Actual
2254236.932024-01-0176612Actual
802170.002022-12-047673Budget
1641220.972023-07-0476112Actual
9004272.002023-01-017613Actual
32155193.322024-10-0276311Actual
4326380.002022-08-037618Budget
19592817.002023-11-037613Actual
307051091.002024-09-027666Actual
109723200.002023-02-017667Budget
20083100.002022-06-037667Budget
3220984.802024-10-0276511Actual
289581731.642024-07-0376612Actual
19419599.712023-10-0376611Actual
1643912.462023-07-0476212Actual
26419196.512024-05-0276111Actual
25191500.002022-07-047664Budget
29546130.002024-08-027656Actual
34256613.212024-12-037628Actual
24845317.002024-04-027615Actual
2351419.912024-02-0176112Actual
386801134.002025-04-037666Actual
4840400.002022-09-037615Actual
21388102.892023-12-0476311Actual
359702110.002025-02-017663Actual
1517310266.422023-06-037668Actual
1729887.992023-08-0376311Actual
81282000.002022-12-047664Budget
27160104.002024-06-027626Actual
10773100.002023-02-017656Budget
10306480.002023-02-017614Budget
285176466.002024-07-037667Actual
35936842.002025-02-017613Actual
89253999.642022-12-047668Actual
9065750.002023-01-017663Budget
1714263.002022-06-037636Actual
11051688.972023-02-017618Actual
13962637.002022-06-037664Actual
19896178.002023-11-037616Actual
15908136.002023-07-047656Actual
6249207.002022-10-037646Actual
4651102.002022-09-037673Actual
8843100.002022-05-037667Budget
9610200.002023-01-017646Budget
7274100.002022-11-037626Budget
5448380.002022-09-037618Budget
36678179.492025-02-0176211Actual
10680280.002023-02-017636Budget
1626675.232023-07-0476311Actual
19977137.002023-11-037646Actual
206563458.002023-12-047663Actual
29225207.002024-08-027673Actual
146702606.002023-06-037664Actual
39151261.402025-04-0376112Actual
109711380.002023-02-017667Actual
35728112.462025-01-0176212Actual
26740399.502024-05-0276213Actual
21120515.002023-12-047617Actual
342895029.962024-12-037668Actual
802071.002022-12-047673Actual
4121700.002022-05-037665Budget
2537628.422024-04-0276211Actual
157433276.002023-07-047665Actual
78032693.562022-11-037668Actual
2334836.002022-07-047663Actual
2946680.002024-08-027626Actual
364725179.002025-02-017667Actual
210550.002022-05-037614Budget
2892452.892024-07-0376212Actual
22124533.002024-01-017617Actual
38621167.002025-04-037646Actual
16940107.002023-08-037656Actual
11565392.002023-03-037615Actual
28392145.002024-07-037656Actual
126141369.002023-04-037664Actual
178062928.002023-09-037665Actual
66842600.002022-10-037668Budget
38146380.212025-03-0376213Actual
8445312.002022-12-047636Actual
13813216.002023-05-037616Actual
23695105.002024-03-027673Actual
112991000.002023-03-037663Budget
6295100.002022-10-037656Budget
150538778.002023-06-037667Actual
19803449.002023-11-037615Actual
228462877.002024-02-017665Actual
38950400.772025-04-0376111Actual
32815280.002024-11-027616Actual
16119417.762023-07-047628Actual
17559760.002023-09-037613Actual
35642927.372025-01-0176611Actual
14636397.002023-06-037614Actual
166590.002022-06-037626Actual
12932280.002023-04-037636Budget
1744410.332023-08-0376112Actual
1933259.272023-10-0376311Actual
36968327.572025-02-0176113Actual
20713106.002023-12-047673Actual
130871196.002023-04-037666Actual
15313110.342023-06-0376411Actual
262981019.282024-05-027618Actual
29965741.202024-08-0276611Actual
577790.002022-10-037673Budget
18272147.572023-09-0376111Actual
372394523.002025-03-037664Actual
1416910298.242023-05-037668Actual
27451576.852024-06-027628Actual
211561.002022-05-037614Actual
2863711764.942024-07-037668Actual
16888277.002023-08-037636Actual
25909458.002024-05-027615Actual
9190550.002023-01-017614Budget
21982245.002024-01-017636Actual
6622304.122022-10-037628Actual
241260.002022-07-047673Budget
13894163.002023-05-037646Actual
336691714.002024-12-037663Actual
309177252.732024-09-027668Actual
337893579.002024-12-037664Actual
2134200.002022-06-037628Budget
202474643.592023-11-037668Actual
360551035.002025-02-017614Actual
37497153.002025-03-037656Actual
207761927.002023-12-047664Actual
34784809.002025-01-017613Actual
12225200.002023-03-037628Budget
22245398.062024-01-017628Actual
23369103.952024-02-0176311Actual
98544145.002023-01-017667Actual
8540169.002022-12-047656Actual
7556535.002022-11-037617Actual
2135322.302022-06-037628Actual
8867200.002022-12-047628Budget
100414840.572023-01-017668Actual
13971500.002022-06-037664Budget
12553480.002023-04-037614Budget
19064522.002023-10-037617Actual
39271269.682025-04-0376113Actual
742896.002022-05-037666Actual
6104228.002022-10-037616Actual
1838128.422023-09-0376511Actual
12365297.002023-04-037613Actual
13307380.002023-04-037618Budget
167752839.002023-08-037665Actual
37881226.302025-03-0376411Actual
5698922.002022-10-037663Actual
741798.002022-11-037656Actual
2056448.632023-11-0376612Actual
1460894.002023-06-037673Actual
4513272.002022-09-037613Actual
26562343.322024-05-0276611Actual
128860.002022-06-037673Budget
14135334.422023-05-037628Actual
7743200.002022-11-037628Budget
2195467.002024-01-017626Actual
2434455.022024-03-0276211Actual
1013276.842022-05-037628Actual
3284284.002024-11-027626Actual
293812258.002024-08-027665Actual
2250910.332024-01-0176112Actual
34402231.612024-12-0376311Actual
3720371.002022-08-037615Actual
156501071.002023-07-047664Actual
9794480.002023-01-017617Budget
8208408.002022-12-047615Actual
126152000.002023-04-037664Budget
28777196.512024-07-0376411Actual
33132510.182024-11-027628Actual
136582310.002023-05-037664Actual
26004144.002024-05-027616Actual
70092000.002022-11-037664Budget
2644776.292024-05-0276211Actual
10121280.002023-02-017613Budget
2393643.002024-03-027626Actual
12036368.002023-03-037617Actual
1475380.002022-06-037615Budget
49013865.002022-09-037665Actual
4572970.002022-09-037663Actual
9981200.002023-01-017628Budget
388928657.302025-04-037668Actual
38326137.002025-04-037673Actual
365926567.872025-02-017668Actual
18181319.272023-09-037628Actual
5497352.602022-09-037628Actual
6575380.002022-10-037618Budget
92512000.002023-01-017664Budget
3953280.002022-08-037636Budget
2701201.002022-05-037664Actual
11238280.002023-03-037613Budget
87405403.002022-12-047667Actual
4000200.002022-08-037646Budget
3391276.002022-08-037613Actual
22067760.002024-01-017666Actual
3100384.802024-09-0276211Actual
344904148.712024-12-0376611Actual
2275294.002022-07-047613Actual
3252200.002022-07-047628Budget
2274280.002022-07-047613Budget
34347445.452024-12-0376111Actual
2879213.002022-07-047646Actual
6823750.002022-11-037663Budget
232567202.732024-02-017668Actual
7324280.002022-11-037636Budget
23101525.002024-02-017617Actual
6296124.002022-10-037656Actual
82486.002022-05-037663Actual
824477.002022-05-037617Actual
338813507.002024-12-037665Actual
5124174.002022-09-037646Actual
2000383.002023-11-037656Actual
307976538.002024-09-027667Actual
313282690.782024-09-0276613Actual
278052969.962024-06-0276612Actual
60253516.002022-10-037665Actual
7742229.872022-11-037628Actual
38540288.002025-04-037616Actual
10631100.002023-02-017626Budget
2033348.632023-11-0376211Actual
2050615.652023-11-0376112Actual
32870295.002024-11-027636Actual
124261000.002023-04-037663Budget
38858442.002025-04-037628Actual
9932648.062023-01-017618Actual
9657100.002023-01-017656Budget
392131873.132025-04-0376612Actual
9466304.002023-01-017616Actual
100422200.002023-01-017668Budget
1686067.002023-08-037626Actual
33113069.322022-07-047668Actual
297291014.742024-08-027618Actual
8349280.002022-12-047616Budget
5776101.002022-10-037673Actual
35287720.002025-01-017617Actual
78042200.002022-11-037668Budget
10727207.002023-02-017646Actual
3578550.002022-08-037614Budget
19951219.002023-11-037636Actual
12693427.002023-04-037615Actual
12883100.002023-04-037626Budget
5963380.002022-10-037615Budget
3063380.002022-07-047617Budget
26551650.002022-07-047665Actual
21415112.462023-12-0476411Actual
24753473.002024-04-027614Actual
29931199.702024-08-0276411Actual
35197110.002025-01-017656Actual
383894906.002025-04-037664Actual
23723468.002024-03-027614Actual
23816344.002024-03-027615Actual
149611425.002023-06-037666Actual
30620263.002024-09-027636Actual
10774120.002023-02-017656Actual
3687756.082025-02-0176212Actual
2560725.232024-04-0276612Actual
316333894.002024-10-027665Actual
20926200.002023-12-047616Actual
12931306.002023-04-037636Actual
101801016.002023-02-017663Actual
10583260.002023-02-017616Actual
116272800.002023-03-037665Budget
4048118.002022-08-037656Actual
5964408.002022-10-037615Actual
20036676.002023-11-037666Actual
10711787.482022-05-037668Actual
2597380.002022-07-047615Budget
103672000.002023-02-017664Budget
11239338.002023-03-037613Actual
14728404.002023-06-037615Actual
319225607.002024-10-027667Actual
9515100.002023-01-017626Budget
36380664.002025-02-017666Actual
2540382.682024-04-0276311Actual
9611164.002023-01-017646Actual
71471053.002022-11-037665Actual
6949550.002022-11-037614Budget
16091723.822023-07-047618Actual
12552528.002023-04-037614Actual
236384392.002024-03-027663Actual
58851769.002022-10-037664Actual
13306648.062023-04-037618Actual
31746284.002024-10-027636Actual
32922117.002024-11-027656Actual
331663772.362024-11-027668Actual
7227280.002022-11-037616Budget
3452703.002022-08-037663Actual
38567118.002025-04-037626Actual
8493200.002022-12-047646Budget
36995359.152025-02-0176213Actual
7226304.002022-11-037616Actual
13718421.002023-05-037615Actual
8818563.212022-12-047618Actual
6948577.002022-11-037614Actual
25181050.002022-07-047664Actual
20093550.002023-11-037617Actual
35555210.342025-01-0176311Actual
241378.002022-07-047673Actual
3453750.002022-08-037663Budget
7694380.002022-11-037618Budget
268653140.002024-06-027663Actual
29851400.002022-07-047666Budget
1025974.002023-02-017673Actual
13502810.002023-05-037613Actual
1336550.002022-06-037614Budget
127562999.002023-04-037665Actual
1582839.002023-07-047626Actual
63541800.002022-10-037666Budget
85982328.002022-12-047666Actual
11898100.002023-03-037656Budget
2457630.552024-03-0276612Actual
15231172.042023-06-0376111Actual
2926129.002022-07-047656Actual
16973724.002023-08-037666Actual
85991500.002022-12-047666Budget
32896202.002024-11-027646Actual
37176176.002025-03-037673Actual
914252.002023-01-017673Actual
212754973.902023-12-047668Actual
11754100.002023-03-037626Budget
145515426.002023-06-037663Actual
29133795.002024-08-027613Actual
502994.002022-09-037626Actual
30351188.002024-09-027673Actual
3064505.002022-07-047617Actual
6248200.002022-10-037646Budget
32629912.002024-11-027614Actual
21241387.452023-12-047628Actual
15372703.002022-06-037665Actual
19683220.002023-11-037673Actual
130861600.002023-04-037666Budget
393314076.772025-04-0376613Actual
37999215.662025-03-0376112Actual
341706485.002024-12-037667Actual
36412500.002022-08-037664Budget
71482100.002022-11-037665Budget
1210787.002022-06-037663Actual
10582280.002023-02-017616Budget
29439237.002024-08-027616Actual
1153303.002022-06-037613Actual
12177380.002023-03-037618Budget
111592700.002023-02-017668Budget
27744326.302024-06-0276112Actual
274858026.992024-06-027668Actual
33122100.002022-07-047668Budget
281345681.002024-07-037664Actual
1446039.062023-05-0376612Actual
14876249.002023-06-037636Actual
19711497.002023-11-037614Actual
24105558.002024-03-027617Actual
22391112.462024-01-0176311Actual
21063953.002023-12-047666Actual
30023266.722024-08-0276112Actual
30565248.002024-09-027616Actual
30259817.002024-09-027613Actual
371192259.002025-03-037663Actual
38119281.962025-03-0376113Actual
240481098.002024-03-027666Actual
26655228.422024-05-0276612Actual
31030244.382024-09-0276311Actual
29579839.002024-08-027666Actual
278290.002022-07-047626Budget
53694100.002022-09-037667Budget
1647025.232023-07-0476612Actual
353801014.742025-01-017618Actual
31831879.002024-10-027666Actual
373323510.002025-03-037665Actual
3253234.422022-07-047628Actual
310915364.692024-09-0276611Actual
23222322.302024-02-017628Actual
161538510.332023-07-047668Actual
37707643.522025-03-037628Actual
2451723.102024-03-0276112Actual
41091800.002022-08-037666Budget
1250470.002023-04-037673Budget
1897576.002023-10-037656Actual
348192775.002025-01-017663Actual
35090225.002025-01-017616Actual
4512280.002022-09-037613Budget
346101782.712024-12-0376612Actual
122862700.002023-03-037668Budget
31888884.002024-10-027617Actual
349394665.002025-01-017664Actual
192196836.062023-10-037668Actual
16354997.592023-07-0476611Actual
288382000.802024-07-0376611Actual
305074138.002024-09-027665Actual
19157842.012023-10-037618Actual
7370250.002022-11-037646Actual
184151053.972023-09-0376611Actual
171855992.102023-08-037668Actual
25692728.002024-05-027613Actual
38978172.042025-04-0376211Actual
6152122.002022-10-037626Actual
17651105.002023-09-037673Actual
35846387.222025-01-0176213Actual
1288294.002023-04-037626Actual
34997654.002025-01-017615Actual
97151500.002023-01-017666Budget
26144542.002024-05-027666Actual
33252183.742024-11-0276211Actual
23909249.002024-03-027616Actual
128952.002022-06-037673Actual
2765284.802024-06-0276511Actual
37782900.002022-08-037665Budget
3579539.002022-08-037614Actual
1384064.002023-05-037626Actual
27188312.002024-06-027636Actual
1789164.002023-09-037626Actual
153471393.342023-06-0376611Actual
2925100.002022-07-047656Budget
12979214.002023-04-037646Actual
36705225.232025-02-0176311Actual
33726200.002024-12-037673Actual
1189788.002023-03-037656Actual
15495856.002023-07-047613Actual
335771513.562024-11-0276613Actual
31057212.472024-09-0276411Actual
360894659.002025-02-017664Actual
12364280.002023-04-037613Budget
3675982.682025-02-0176511Actual
25019113.002024-04-027646Actual
292883785.002024-08-027664Actual
35408520.792025-01-017628Actual
42484100.002022-08-037667Budget
18868170.002023-10-037616Actual
11707286.002023-03-037616Actual
2236486.932024-01-0176211Actual
31598743.002024-10-027615Actual
147633089.002023-06-037665Actual
411846.002022-05-037665Actual
8819380.002022-12-047618Budget
1947380.002022-06-037617Budget
28072180.002024-07-037673Actual
2543078.422024-04-0276411Actual
11804280.002023-03-037636Budget
34548293.322024-12-0376112Actual
35117102.002025-01-017626Actual
32955654.002024-11-027666Actual
284251138.002024-07-037666Actual
2554817.782024-04-0276112Actual
60262900.002022-10-037665Budget
55585289.062022-09-037668Actual
16833240.002023-08-037616Actual
37297743.002025-03-037615Actual
108321129.002023-02-017666Actual
222785673.912024-01-017668Actual
7882280.002022-12-047613Budget
684135.002022-05-037656Actual
16527727.002023-08-037613Actual
3390280.002022-08-037613Budget
12835280.002023-04-037616Budget
34228907.162024-12-037618Actual
12176546.552023-03-037618Actual
353090.002022-08-037673Budget
58842500.002022-10-037664Budget
30472624.002024-09-027615Actual
17864240.002023-09-037616Actual
5824550.002022-10-037614Budget
34078864.002024-12-037666Actual
297916734.542024-08-027668Actual
14229146.512023-05-0376111Actual
12834260.002023-04-037616Actual
296715104.002024-08-027667Actual
30646174.002024-09-027646Actual
1250590.002023-04-037673Actual
353224520.002025-01-017667Actual
180031168.002023-09-037666Actual
14928113.002023-06-037656Actual
14902116.002023-06-037646Actual
3205613.212022-07-047618Actual
16647439.002023-08-037614Actual
38595302.002025-04-037636Actual
4188412.002022-08-037617Actual
2832345.002022-07-047636Actual
465090.002022-09-037673Budget
93882100.002023-01-017665Budget
5636297.002022-10-037613Actual
190995888.002023-10-037667Actual
2136185.872023-12-0476211Actual
1850639.062023-09-0376612Actual
20305192.252023-11-0376111Actual
35145314.002025-01-017636Actual
35819174.942025-01-0176113Actual
23297.002022-05-037613Actual
47612500.002022-09-037664Budget
5028100.002022-09-037626Budget
20448286.932023-11-0376611Actual
10679322.002023-02-017636Actual
1012200.002022-05-037628Budget
6822732.002022-11-037663Actual
1425729.482023-05-0376211Actual
4374200.002022-08-037628Budget
244591125.252024-03-0276611Actual
8866285.932022-12-047628Actual
304144400.002024-09-027664Actual
883985.002022-05-037667Actual
37854255.022025-03-0376311Actual
180898.002022-06-037656Actual
3857293.002022-08-037616Actual
376216424.002025-03-037667Actual
357611932.712025-01-0176612Actual
331041072.312024-11-027618Actual
19277168.852023-10-0376111Actual
36650435.872025-02-0176111Actual
37390256.002025-03-037616Actual
33847573.002024-12-037615Actual
4187380.002022-08-037617Budget
16619196.002023-08-037673Actual
31798151.002024-10-027656Actual
16211184.812023-07-0476111Actual
16740429.002023-08-037615Actual
3560943.312025-01-0176511Actual
140473437.002023-05-037667Actual
31385875.002024-10-027613Actual
10630107.002023-02-017626Actual
44333463.272022-08-037668Actual
92501590.002023-01-017664Actual
1830027.362023-09-0376211Actual
2734200.002022-07-047616Budget
111603340.542023-02-017668Actual
10722100.002022-05-037668Budget
2086380.002022-06-037618Budget
36401874.002022-08-037664Actual
127552800.002023-04-037665Budget
31149303.962024-09-0276112Actual
36791748.652025-02-0176611Actual
83750.002022-05-037663Budget
377416993.642025-03-037668Actual
30762735.002024-09-027617Actual
32509866.002024-11-027613Actual
8207380.002022-12-047615Budget
7942750.002022-12-047663Budget
36437901.002025-02-017617Actual
965888.002023-01-017656Actual
308551238.982024-09-027618Actual
11850195.002023-03-037646Actual
5171131.002022-09-037656Actual
322421600.792024-10-0276611Actual
2461599.002022-07-047614Actual
300852234.842024-08-0276612Actual
4699588.002022-09-037614Actual
38830975.342025-04-037618Actual
324523867.992024-10-0276613Actual
24787707.002024-04-027664Actual
1713280.002022-06-037636Budget
18153614.732023-09-037618Actual
198381877.002023-11-037665Actual
166490.002022-06-037626Budget
13355200.002023-04-037628Budget
32128153.952024-10-0276211Actual
590310.002022-05-037636Actual
38447562.002025-04-037615Actual
36240298.002025-02-017616Actual
273657904.002024-06-027667Actual
25348168.852024-04-0276111Actual
37204819.002025-03-037614Actual
282275143.002024-07-037665Actual
375301213.002025-03-037666Actual
44342600.002022-08-037668Budget

Generated 2025-06-02 22:35:01.591 UTC