[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   SKIP 557   

546 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2354629.482024-01-2176612Actual
17651105.002023-08-237673Actual
58842500.002022-09-227664Budget
12694380.002023-03-237615Budget
33340624.172024-10-2276611Actual
29546130.002024-07-227656Actual
353180.002022-07-237673Actual
7418100.002022-10-237656Budget
319801072.312024-09-217618Actual
15615380.002023-06-237614Actual
3626776.002025-01-217626Actual
36027152.002025-01-217673Actual
11566380.002023-02-207615Budget
119562705.002023-02-207666Actual
2545753.952024-03-2276511Actual
31505950.002024-09-217614Actual
3904100.002022-07-237626Budget
23964213.002024-02-207636Actual
180898.002022-05-237656Actual
44333463.272022-07-237668Actual
13813216.002023-04-227616Actual
1629398.632023-06-2376411Actual
331663772.362024-10-227668Actual
33122100.002022-06-237668Budget
33279149.702024-10-2276311Actual
112981030.002023-02-207663Actual
18563784.002023-09-227613Actual
38595302.002025-03-237636Actual
111603340.542023-01-217668Actual
15495856.002023-06-237613Actual
22985113.002024-01-217646Actual
18691400.002022-05-237666Budget
5171131.002022-08-237656Actual
38146380.212025-02-2076213Actual
18868170.002023-09-227616Actual
166821684.002023-07-237664Actual
119571600.002023-02-207666Budget
32100343.322024-09-2176111Actual
683100.002022-04-227656Budget
41091800.002022-07-237666Budget
81293421.002022-11-237664Actual
13355200.002023-03-237628Budget
354426704.242024-12-217668Actual
257272381.002024-04-217663Actual
36678179.492025-01-2176211Actual
589280.002022-04-227636Budget
27980751.002024-06-227613Actual
31598743.002024-09-217615Actual
100414840.572022-12-217668Actual
258492766.002024-04-217664Actual
29016271.432024-06-2276113Actual
353801014.742024-12-217618Actual
2000383.002023-10-237656Actual
23909249.002024-02-207616Actual
16354997.592023-06-2376611Actual
21120515.002023-11-237617Actual
130861600.002023-03-237666Budget
201281934.002023-10-237667Actual
5309380.002022-08-237617Budget
26655228.422024-04-2176612Actual
112991000.002023-02-207663Budget
21388102.892023-11-2376311Actual
350322601.002024-12-217665Actual
2554817.782024-03-2276112Actual
4651102.002022-08-237673Actual
93872884.002022-12-217665Actual
314202615.002024-09-217663Actual
33518245.122024-10-2276113Actual
5636297.002022-09-227613Actual
11754100.002023-02-207626Budget
252906623.932024-03-227668Actual
28777196.512024-06-2276411Actual
23723468.002024-02-207614Actual
6153100.002022-09-227626Budget
284251138.002024-06-227666Actual
98544145.002022-12-217667Actual
31269167.922024-08-2276113Actual
33847573.002024-11-227615Actual
4047100.002022-07-237656Budget
26562343.322024-04-2176611Actual
2393643.002024-02-207626Actual
34429219.912024-11-2276411Actual
3445682.682024-11-2276511Actual
8493200.002022-11-237646Budget
103661389.002023-01-217664Actual
132273200.002023-03-237667Budget
6823750.002022-10-237663Budget
2236486.932023-12-2176211Actual
32509866.002024-10-227613Actual
34347445.452024-11-2276111Actual
31691288.002024-09-217616Actual
38830975.342025-03-237618Actual
27188312.002024-05-227636Actual
28072180.002024-06-227673Actual
279233241.662024-05-2276613Actual
4513272.002022-08-237613Actual
13868202.002023-04-227636Actual
29494299.002024-07-227636Actual
210550.002022-04-227614Budget
2195467.002023-12-217626Actual
29931199.702024-07-2276411Actual
742896.002022-04-227666Actual
1440217.782023-04-2276112Actual
16619196.002023-07-237673Actual
4840400.002022-08-237615Actual
302021411.802024-07-2276613Actual
2136185.872023-11-2376211Actual
1475380.002022-05-237615Budget
1830027.362023-08-2376211Actual
1442911.402023-04-2276212Actual
1476441.002022-05-237615Actual
22336146.512023-12-2176111Actual
2053312.462023-10-2376212Actual
155304205.002023-06-237663Actual
83750.002022-04-227663Budget
690070.002022-10-237673Budget
13026156.002023-03-237656Actual
802170.002022-11-237673Budget
12553480.002023-03-237614Budget
22245398.062023-12-217628Actual
11424583.002023-02-207614Actual
71471053.002022-10-237665Actual
1025974.002023-01-217673Actual
351380.002022-04-227615Budget
36437901.002025-01-217617Actual
6575380.002022-09-227618Budget
541105.002022-04-227626Actual
2275294.002022-06-237613Actual
1528676.292023-05-2376311Actual
92512000.002022-12-217664Budget
3171881.002024-09-217626Actual
31385875.002024-09-217613Actual
1807100.002022-05-237656Budget
331041072.312024-10-227618Actual
9191495.002022-12-217614Actual
29043569.682024-06-2276213Actual
17945123.002023-08-237646Actual
8866285.932022-11-237628Actual
263598540.632024-04-217668Actual
2765284.802024-05-2276511Actual
31254742.002022-06-237667Actual
7943929.002022-11-237663Actual
1938653.952023-09-2276511Actual
38737728.002025-03-237617Actual
636200.002022-04-227646Budget
12979214.002023-03-237646Actual
262387818.002024-04-217667Actual
325441574.002024-10-227663Actual
32008504.122024-09-217628Actual
380612408.252025-02-2076612Actual
28285309.002024-06-227616Actual
577790.002022-09-227673Budget
5172100.002022-08-237656Budget
23314147.572024-01-2176111Actual
11803345.002023-02-207636Actual
3342650.762024-10-2276212Actual
33398196.512024-10-2276112Actual
9065750.002022-12-217663Budget
1930525.232023-09-2276211Actual
9794480.002022-12-217617Budget
7882280.002022-11-237613Budget
2662130.552024-04-2176112Actual
293812258.002024-07-227665Actual
341706485.002024-11-227667Actual
353090.002022-07-237673Budget
308551238.982024-08-227618Actual
824477.002022-04-227617Actual
89262200.002022-11-237668Budget
39179109.272025-03-2376212Actual
1947380.002022-05-237617Budget
5964408.002022-09-227615Actual
32870295.002024-10-227636Actual
6152122.002022-09-227626Actual
336691714.002024-11-227663Actual
302941979.002024-08-227663Actual
29757504.122024-07-227628Actual
7275142.002022-10-237626Actual
29636926.002024-07-227617Actual
3953280.002022-07-237636Budget
42471357.002022-07-237667Actual
27598251.832024-05-2276311Actual
55585289.062022-08-237668Actual
16119417.762023-06-237628Actual
109711380.002023-01-217667Actual
26922200.002024-05-227673Actual
35846387.222024-12-2176213Actual
1947712.462023-09-2276112Actual
33939289.002024-11-227616Actual
38326137.002025-03-237673Actual
3390280.002022-07-237613Budget
4698550.002022-08-237614Budget
2880444.382024-06-2276511Actual
7742229.872022-10-237628Actual
24316139.062024-02-2076111Actual
26830690.002024-05-227613Actual
1714263.002022-05-237636Actual
82486.002022-04-227663Actual
37854255.022025-02-2076311Actual
17123698.062023-07-237618Actual
47612500.002022-08-237664Budget
12978200.002023-03-237646Budget
53704987.002022-08-237667Actual
20713106.002023-11-237673Actual
5497352.602022-08-237628Actual
20981249.002023-11-237636Actual
9064791.002022-12-217663Actual
1761250.002022-05-237646Actual
35700247.572024-12-2176112Actual
38540288.002025-03-237616Actual
39298466.172025-03-2376213Actual
11850195.002023-02-207646Actual
297291014.742024-07-227618Actual
116284520.002023-02-207665Actual
55572600.002022-08-237668Budget
22599750.002024-01-217613Actual
26059198.002024-04-217636Actual
36732181.612025-01-2176411Actual
13502810.002023-04-227613Actual
2777249.702024-05-2276212Actual
14229146.512023-04-2276111Actual
16211184.812023-06-2376111Actual
228462877.002024-01-217665Actual
34668341.612024-11-2276113Actual
82693420.002022-11-237665Actual
365301125.342025-01-217618Actual
166490.002022-05-237626Budget
27744326.302024-05-2276112Actual
29841167.002022-06-237666Actual
262981019.282024-04-217618Actual
130871196.002023-03-237666Actual
9793515.002022-12-217617Actual
216582148.002023-12-217663Actual
37084891.002025-02-207613Actual
278371.002022-06-237626Actual
9657100.002022-12-217656Budget
11565392.002023-02-207615Actual
22391112.462023-12-2176311Actual
34228907.162024-11-227618Actual
87393200.002022-11-237667Budget
11755138.002023-02-207626Actual
109723200.002023-01-217667Budget
33113069.322022-06-237668Actual
6434380.002022-09-227617Budget
127562999.002023-03-237665Actual
8843100.002022-04-227667Budget
13306648.062023-03-237618Actual
377416993.642025-02-207668Actual
37417103.002025-02-207626Actual
14344556.092023-04-2276611Actual
8208408.002022-11-237615Actual
270754052.002024-05-227665Actual
114872000.002023-02-207664Budget
38950400.772025-03-2376111Actual
37445333.002025-02-207636Actual
28750229.492024-06-2276311Actual
26561700.002022-06-237665Budget
30592107.002024-08-227626Actual
11898100.002023-02-207656Budget
9981200.002022-12-217628Budget
3719380.002022-07-237615Budget
21982245.002023-12-217636Actual
38234767.002025-03-237613Actual
278052969.962024-05-2276612Actual
78042200.002022-10-237668Budget
1425729.482023-04-2276211Actual
15801200.002023-06-237616Actual
914370.002022-12-217673Budget
23369103.952024-01-2176311Actual
3005155.022024-07-2276212Actual
208682618.002023-11-237665Actual
171855992.102023-07-237668Actual
44342600.002022-07-237668Budget
7694380.002022-10-237618Budget
2701201.002022-04-227664Actual
22691190.002024-01-217673Actual
2925100.002022-06-237656Budget
134163775.392023-03-237668Actual
8396131.002022-11-237626Actual
32128153.952024-09-2176211Actual
25256367.752024-03-227628Actual
1623928.422023-06-2376211Actual
22418110.342023-12-2176411Actual
36650435.872025-01-2176111Actual
127552800.002023-03-237665Budget
5028100.002022-08-237626Budget
22959272.002024-01-217636Actual
19896178.002023-10-237616Actual
12427970.002023-03-237663Actual
349394665.002024-12-217664Actual
26419196.512024-04-2176111Actual
3100384.802024-08-2276211Actual
35500369.912024-12-2176111Actual
274858026.992024-05-227668Actual
8818563.212022-11-237618Actual
37999215.662025-02-2076112Actual
8867200.002022-11-237628Budget
24845317.002024-03-227615Actual
116272800.002023-02-207665Budget
690170.002022-10-237673Actual
120984735.002023-02-207667Actual
16888277.002023-07-237636Actual
7883289.002022-11-237613Actual
28366208.002024-06-227646Actual
1686067.002023-07-237626Actual
2504585.002024-03-227656Actual
5776101.002022-09-227673Actual
182147731.532023-08-237668Actual
11425480.002023-02-207614Budget
1847320.972023-08-2376112Actual
7555480.002022-10-237617Budget
36849211.402025-01-2176112Actual
227541519.002024-01-217664Actual
31057212.472024-08-2276411Actual
7088339.002022-10-237615Actual
26501105.022024-04-2176411Actual
38119281.962025-02-2076113Actual
6574716.252022-09-227618Actual
34997654.002024-12-217615Actual
28896310.342024-06-2276112Actual
10631100.002023-01-217626Budget
22067760.002023-12-217666Actual
4839380.002022-08-237615Budget
7695531.392022-10-237618Actual
23396110.342024-01-2176411Actual
28603546.552024-06-227628Actual
35145314.002024-12-217636Actual
74761500.002022-10-237666Budget
4375382.912022-07-237628Actual
369102130.592025-01-2176612Actual
35117102.002024-12-217626Actual
6248200.002022-09-227646Budget
30259817.002024-08-227613Actual
13971500.002022-05-237664Budget
344904148.712024-11-2276611Actual
19277168.852023-09-2276111Actual
276865945.552024-05-2276611Actual
1250470.002023-03-237673Budget
21007168.002023-11-237646Actual
32392238.102024-09-2176113Actual
66842600.002022-09-227668Budget
411846.002022-04-227665Actual
23603816.002024-02-207613Actual
1210787.002022-05-237663Actual
29849375.232024-07-2276111Actual
29133795.002024-07-227613Actual
23695105.002024-02-207673Actual
37587752.002025-02-207617Actual
197451465.002023-10-237664Actual
290764803.102024-06-2276613Actual
30672123.002024-08-227656Actual
2611190.002024-04-217656Actual
37881226.302025-02-2076411Actual
26004144.002024-04-217616Actual
97141159.002022-12-217666Actual
1137750.002023-02-207673Actual
103672000.002023-01-217664Budget
30023266.722024-07-2276112Actual
156501071.002023-06-237664Actual
15139301.092023-05-237628Actual
24753473.002024-03-227614Actual
2735237.002022-06-237616Actual
30170359.152024-07-2276213Actual
1832780.552023-08-2376311Actual
3437578.422024-11-2276211Actual
387725342.002025-03-237667Actual
9933380.002022-12-217618Budget
281345681.002024-06-227664Actual
23194648.062024-01-217618Actual
304144400.002024-08-227664Actual
34135918.002024-11-227617Actual
2156728.422023-11-2376612Actual
38447562.002025-03-237615Actual
24993213.002024-03-227636Actual
1288294.002023-03-237626Actual
18949131.002023-09-227646Actual
22719443.002024-01-217614Actual
32722643.002024-10-227615Actual
202474643.592023-10-237668Actual
35287720.002024-12-217617Actual
26474108.212024-04-2176311Actual
35936842.002025-01-217613Actual
4980200.002022-08-237616Budget
30762735.002024-08-227617Actual
3452703.002022-07-237663Actual
1744410.332023-07-2376112Actual
360551035.002025-01-217614Actual
323341976.332024-09-2176612Actual
27625223.102024-05-2276411Actual
388928657.302025-03-237668Actual
33994298.002024-11-227636Actual
3857293.002022-07-237616Actual
12364280.002023-03-237613Budget
30143194.242024-07-2276113Actual
226344358.002024-01-217663Actual
3220984.802024-09-2176511Actual
802071.002022-11-237673Actual
15708358.002023-06-237615Actual
20036676.002023-10-237666Actual
2434455.022024-02-2076211Actual
32629912.002024-10-227614Actual
2652820.972024-04-2176511Actual
12835280.002023-03-237616Budget
31477180.002024-09-217673Actual
32922117.002024-10-227656Actual
13953870.002023-04-227666Actual
5824550.002022-09-227614Budget
180031168.002023-08-237666Actual
6201312.002022-09-227636Actual
307051091.002024-08-227666Actual
1446039.062023-04-2276612Actual
12834260.002023-03-237616Actual
383894906.002025-03-237664Actual
16260.002022-04-227673Budget
25692728.002024-04-217613Actual
27160104.002024-05-227626Actual
206563458.002023-11-237663Actual
190995888.002023-09-227667Actual
120973200.002023-02-207667Budget
3720371.002022-07-237615Actual
60253516.002022-09-227665Actual
26326504.122024-04-217628Actual
25909458.002024-04-217615Actual
2496539.002024-03-227626Actual
964380.002022-04-227618Budget
4573750.002022-08-237663Budget
31888884.002024-09-217617Actual
34904873.002024-12-217614Actual
6104228.002022-09-227616Actual
2644776.292024-04-2176211Actual
30565248.002024-08-227616Actual
17151298.062023-07-237628Actual
914252.002022-12-217673Actual
251705356.002024-03-227667Actual
76151262.002022-10-237667Actual
5310364.002022-08-237617Actual
21955117.842022-05-237668Actual
31772168.002024-09-217646Actual
38567118.002025-03-237626Actual
238512843.002024-02-207665Actual
4326380.002022-07-237618Budget
371192259.002025-02-207663Actual
4048118.002022-07-237656Actual
20073721.002022-05-237667Actual
35642927.372024-12-2176611Actual
18153614.732023-08-237618Actual
36705225.232025-01-2176311Actual
18272147.572023-08-2376111Actual
124261000.002023-03-237663Budget
71482100.002022-10-237665Budget
1641220.972023-06-2376112Actual
39271269.682025-03-2376113Actual
161538510.332023-06-237668Actual
37204819.002025-02-207614Actual
4699588.002022-08-237614Actual
100422200.002022-12-217668Budget
177132732.002023-08-237664Actual
8539100.002022-11-237656Budget
372394523.002025-02-207664Actual
63541800.002022-09-227666Budget
27240113.002024-05-227656Actual
285176466.002024-06-227667Actual
3579539.002022-07-237614Actual
14107648.062023-04-227618Actual
242586978.482024-02-207668Actual
33726200.002024-11-227673Actual
38978172.042025-03-2376211Actual
36968327.572025-01-2176113Actual
382693138.002025-03-237663Actual
165623705.002023-07-237663Actual
178062928.002023-08-237665Actual
360894659.002025-01-217664Actual
21415112.462023-11-2376411Actual
19007755.002023-09-227666Actual
4121700.002022-04-227665Budget
322421600.792024-09-2176611Actual
192196836.062023-09-227668Actual
70092000.002022-10-237664Budget
21777740.002023-12-217664Actual
15372703.002022-05-237665Actual
24633780.002024-03-227613Actual
2041457.142023-10-2376511Actual
2437177.362024-02-2076311Actual
93882100.002022-12-217665Budget
240481098.002024-02-207666Actual
3204380.002022-06-237618Budget
289581731.642024-06-2276612Actual
1735225.232023-07-2376511Actual
29225207.002024-07-227673Actual
4572970.002022-08-237663Actual
18717866.002023-09-227664Actual
5963380.002022-09-227615Budget
22217702.612023-12-217618Actual
2457630.552024-02-2076612Actual
13962637.002022-05-237664Actual
38354864.002025-03-237614Actual
35408520.792024-12-217628Actual
12036368.002023-02-207617Actual
6296124.002022-09-227656Actual
241397952.002024-02-207667Actual
4327525.332022-07-237618Actual
19683220.002023-10-237673Actual
2926129.002022-06-237656Actual
381772311.822025-02-2076613Actual
373323510.002025-02-207665Actual
218692024.002023-12-217665Actual
13354298.062023-03-237628Actual
8207380.002022-11-237615Budget
364725179.002025-01-217667Actual
15231172.042023-05-2376111Actual
1337599.002022-05-237614Actual
365926567.872025-01-217668Actual
26740399.502024-04-2176213Actual
26144542.002024-04-217666Actual
12552528.002023-03-237614Actual
231362686.002024-01-217667Actual
4188412.002022-07-237617Actual
33132510.182024-10-227628Actual
31296324.062024-08-2276213Actual
5699750.002022-09-227663Budget
2050615.652023-10-2376112Actual
37782900.002022-07-237665Budget
236384392.002024-02-207663Actual
376791008.682025-02-207618Actual
10911480.002023-01-217617Budget
7556535.002022-10-237617Actual
39005177.362025-03-2376311Actual
1953528.422023-09-2276612Actual
26085135.002024-04-217646Actual
34576117.782024-11-2276212Actual
1992381.002023-10-237626Actual
2603148.002024-04-217626Actual
33634842.002024-11-227613Actual
13596198.002023-04-227673Actual
188103137.002023-09-227665Actual
21624658.002023-12-217613Actual
33545373.192024-10-2276213Actual
29579839.002024-07-227666Actual
10773100.002023-01-217656Budget
27330816.002024-05-227617Actual
85982328.002022-11-237666Actual
27133237.002024-05-227616Actual
3578550.002022-07-237614Budget
32896202.002024-10-227646Actual
1747112.462023-07-2376212Actual
18683423.002023-09-227614Actual
10307506.002023-01-217614Actual

Generated 2025-05-22 12:37:06.608 UTC