[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   SKIP 604   

499 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
279233241.662024-05-2276613Actual
37999215.662025-02-2076112Actual
105041542.002023-01-217665Actual
21120515.002023-11-237617Actual
302941979.002024-08-227663Actual
6763280.002022-10-237613Budget
24398102.892024-02-2076411Actual
11898100.002023-02-207656Budget
16119417.762023-06-237628Actual
34046155.002024-11-227656Actual
30170359.152024-07-2276213Actual
6622304.122022-09-227628Actual
11051688.972023-01-217618Actual
411846.002022-04-227665Actual
351380.002022-04-227615Budget
2038797.572023-10-2376411Actual
108331600.002023-01-217666Budget
26004144.002024-04-217616Actual
227541519.002024-01-217664Actual
21007168.002023-11-237646Actual
9329380.002022-12-217615Budget
371192259.002025-02-207663Actual
210550.002022-04-227614Budget
36968327.572025-01-2176113Actual
21415112.462023-11-2376411Actual
28072180.002024-06-227673Actual
388928657.302025-03-237668Actual
5699750.002022-09-227663Budget
60253516.002022-09-227665Actual
12427970.002023-03-237663Actual
3790844.382025-02-2076511Actual
5078275.002022-08-237636Actual
4327525.332022-07-237618Actual
2662130.552024-04-2176112Actual
8678400.002022-11-237617Actual
1528676.292023-05-2376311Actual
7275142.002022-10-237626Actual
3687756.082025-01-2176212Actual
292883785.002024-07-227664Actual
17945123.002023-08-237646Actual
4980200.002022-08-237616Budget
3802758.212025-02-2076212Actual
15139301.092023-05-237628Actual
2036057.142023-10-2376311Actual
17325100.762023-07-2376411Actual
8819380.002022-11-237618Budget
37204819.002025-02-207614Actual
2926129.002022-06-237656Actual
2540382.682024-03-2276311Actual
36295328.002025-01-217636Actual
3204380.002022-06-237618Budget
2701201.002022-04-227664Actual
4121700.002022-04-227665Budget
14344556.092023-04-2276611Actual
37587752.002025-02-207617Actual
2504585.002024-03-227656Actual
274231082.922024-05-227618Actual
24633780.002024-03-227613Actual
7226304.002022-10-237616Actual
55572600.002022-08-237668Budget
20713106.002023-11-237673Actual
10911480.002023-01-217617Budget
155304205.002023-06-237663Actual
2275294.002022-06-237613Actual
30883437.452024-08-227628Actual
20073721.002022-05-237667Actual
5309380.002022-08-237617Budget
3220984.802024-09-2176511Actual
42471357.002022-07-237667Actual
1137670.002023-02-207673Budget
314202615.002024-09-217663Actual
33113069.322022-06-237668Actual
291682294.002024-07-227663Actual
8843100.002022-04-227667Budget
304144400.002024-08-227664Actual
31691288.002024-09-217616Actual
29636926.002024-07-227617Actual
5698922.002022-09-227663Actual
346101782.712024-11-2276612Actual
157433276.002023-06-237665Actual
3064505.002022-06-237617Actual
32722643.002024-10-227615Actual
20621795.002023-11-237613Actual
1750236.932023-07-2376612Actual
25786147.002024-04-217673Actual
17243128.422023-07-2376111Actual
31296324.062024-08-2276213Actual
1250590.002023-03-237673Actual
180898.002022-05-237656Actual
2053312.462023-10-2376212Actual
31598743.002024-09-217615Actual
2557510.332024-03-2276212Actual
14902116.002023-05-237646Actual
31254742.002022-06-237667Actual
6152122.002022-09-227626Actual
3391276.002022-07-237613Actual
4374200.002022-07-237628Budget
6823750.002022-10-237663Budget
386801134.002025-03-237666Actual
281345681.002024-06-227664Actual
12035480.002023-02-207617Budget
802071.002022-11-237673Actual
241260.002022-06-237673Budget
10773100.002023-01-217656Budget
1744410.332023-07-2376112Actual
1643912.462023-06-2376212Actual
21388102.892023-11-2376311Actual
37390256.002025-02-207616Actual
216582148.002023-12-217663Actual
35642927.372024-12-2176611Actual
175944582.002023-08-237663Actual
66842600.002022-09-227668Budget
29757504.122024-07-227628Actual
29225207.002024-07-227673Actual
10583260.002023-01-217616Actual
297916734.542024-07-227668Actual
22985113.002024-01-217646Actual
348192775.002024-12-217663Actual
338813507.002024-11-227665Actual
30351188.002024-08-227673Actual
7883289.002022-11-237613Actual
33754846.002024-11-227614Actual
259442190.002024-04-217665Actual
2334278.422024-01-2176211Actual
28285309.002024-06-227616Actual
1832780.552023-08-2376311Actual
122862700.002023-02-207668Budget
6574716.252022-09-227618Actual
1626675.232023-06-2376311Actual
2765284.802024-05-2276511Actual
47603904.002022-08-237664Actual
3253234.422022-06-237628Actual
29520187.002024-07-227646Actual
34020198.002024-11-227646Actual
34548293.322024-11-2276112Actual
38950400.772025-03-2376111Actual
36650435.872025-01-2176111Actual
2925100.002022-06-237656Budget
21063953.002023-11-237666Actual
1153303.002022-05-237613Actual
2000383.002023-10-237656Actual
7942750.002022-11-237663Budget
71482100.002022-10-237665Budget
17919260.002023-08-237636Actual
76151262.002022-10-237667Actual
16940107.002023-07-237656Actual
319225607.002024-09-217667Actual
20093550.002023-10-237617Actual
8818563.212022-11-237618Actual
89253999.642022-11-237668Actual
29849375.232024-07-2276111Actual
33939289.002024-11-227616Actual
188103137.002023-09-227665Actual
1517310266.422023-05-237668Actual
2545753.952024-03-2276511Actual
7556535.002022-10-237617Actual
297291014.742024-07-227618Actual
15882137.002023-06-237646Actual
111592700.002023-01-217668Budget
11706280.002023-02-207616Budget
16354997.592023-06-2376611Actual
4651102.002022-08-237673Actual
5496200.002022-08-237628Budget
35408520.792024-12-217628Actual
112991000.002023-02-207663Budget
6623200.002022-09-227628Budget
32815280.002024-10-227616Actual
33306153.952024-10-2276411Actual
44342600.002022-07-237668Budget
349394665.002024-12-217664Actual
41091800.002022-07-237666Budget
316333894.002024-09-217665Actual
35936842.002025-01-217613Actual
1337599.002022-05-237614Actual
13165436.002023-03-237617Actual
7323293.002022-10-237636Actual
87405403.002022-11-237667Actual
6433450.002022-09-227617Actual
4047100.002022-07-237656Budget
11851200.002023-02-207646Budget
6296124.002022-09-227656Actual
30472624.002024-08-227615Actual
36558487.452025-01-217628Actual
23101525.002024-01-217617Actual
12177380.002023-02-207618Budget
8867200.002022-11-237628Budget
17030558.002023-07-237617Actual
6295100.002022-09-227656Budget
5497352.602022-08-237628Actual
293812258.002024-07-227665Actual
22812383.002024-01-217615Actual
2351419.912024-01-2176112Actual
8866285.932022-11-237628Actual
2334836.002022-06-237663Actual
124261000.002023-03-237663Budget
4840400.002022-08-237615Actual
35555210.342024-12-2176311Actual
383894906.002025-03-237664Actual
37854255.022025-02-2076311Actual
4188412.002022-07-237617Actual
9064791.002022-12-217663Actual
21777740.002023-12-217664Actual
8208408.002022-11-237615Actual
74761500.002022-10-237666Budget
6105200.002022-09-227616Budget
19592817.002023-10-237613Actual
97141159.002022-12-217666Actual
683100.002022-04-227656Budget
300852234.842024-07-2276612Actual
11803345.002023-02-207636Actual
12225200.002023-02-207628Budget
21962100.002022-05-237668Budget
22418110.342023-12-2176411Actual
2195467.002023-12-217626Actual
92512000.002022-12-217664Budget
7694380.002022-10-237618Budget
100414840.572022-12-217668Actual
319801072.312024-09-217618Actual
140473437.002023-04-227667Actual
10722100.002022-04-227668Budget
7943929.002022-11-237663Actual
3579539.002022-07-237614Actual
18949131.002023-09-227646Actual
285751034.432024-06-227618Actual
1152280.002022-05-237613Budget
38978172.042025-03-2376211Actual
23011127.002024-01-217656Actual
38447562.002025-03-237615Actual
17386434.812023-07-2376611Actual
134152700.002023-03-237668Budget
1440217.782023-04-2276112Actual
2652820.972024-04-2176511Actual
684135.002022-04-227656Actual
82693420.002022-11-237665Actual
29904234.812024-07-2276311Actual
23816344.002024-02-207615Actual
1865598.002023-09-227673Actual
5636297.002022-09-227613Actual
2086380.002022-05-237618Budget
12978200.002023-03-237646Budget
2033348.632023-10-2376211Actual
27330816.002024-05-227617Actual
25078811.002024-03-227666Actual
22691190.002024-01-217673Actual
20186781.402023-10-237618Actual
25181050.002022-06-237664Actual
9515100.002022-12-217626Budget
32300242.252024-09-2176112Actual
35145314.002024-12-217636Actual
33518245.122024-10-2276113Actual
2461599.002022-06-237614Actual
7087380.002022-10-237615Budget
307051091.002024-08-227666Actual
180957714.002023-08-237667Actual
2087576.852022-05-237618Actual
32870295.002024-10-227636Actual
232567202.732024-01-217668Actual
22336146.512023-12-2176111Actual
1641220.972023-06-2376112Actual
1250470.002023-03-237673Budget
3856200.002022-07-237616Budget
18272147.572023-08-2376111Actual
7743200.002022-10-237628Budget
23369103.952024-01-2176311Actual
32896202.002024-10-227646Actual
31772168.002024-09-217646Actual
1460894.002023-05-237673Actual
3396670.002024-11-227626Actual
13971500.002022-05-237664Budget
336691714.002024-11-227663Actual
359702110.002025-01-217663Actual
2342328.422024-01-2176511Actual
222785673.912023-12-217668Actual
18868170.002023-09-227616Actual
5963380.002022-09-227615Budget
44333463.272022-07-237668Actual
114864093.002023-02-207664Actual
10727207.002023-01-217646Actual
335771513.562024-10-2276613Actual
22245398.062023-12-217628Actual
24316139.062024-02-2076111Actual
269845529.002024-05-227664Actual
1838128.422023-08-2376511Actual
10446440.002023-01-217615Actual
26326504.122024-04-217628Actual
5171131.002022-08-237656Actual
9467280.002022-12-217616Budget
1442911.402023-04-2276212Actual
36791748.652025-01-2176611Actual
7324280.002022-10-237636Budget
166490.002022-05-237626Budget
379415683.842025-02-2076611Actual
309177252.732024-08-227668Actual
23222322.302024-01-217628Actual
590310.002022-04-227636Actual
2878200.002022-06-237646Budget
156501071.002023-06-237664Actual
26144542.002024-04-217666Actual
35582210.342024-12-2176411Actual
7555480.002022-10-237617Budget
14284113.532023-04-2276311Actual
18923206.002023-09-227636Actual
33847573.002024-11-227615Actual
7371200.002022-10-237646Budget
17651105.002023-08-237673Actual
39298466.172025-03-2376213Actual
390931232.702025-03-2376611Actual
15708358.002023-06-237615Actual
28366208.002024-06-227646Actual
13307380.002023-03-237618Budget
3453750.002022-07-237663Budget
23396110.342024-01-2176411Actual
1623928.422023-06-2376211Actual
206563458.002023-11-237663Actual
15372703.002022-05-237665Actual
13868202.002023-04-227636Actual
248802645.002024-03-227665Actual
289581731.642024-06-2276612Actual
24938186.002024-03-227616Actual
2832345.002022-06-237636Actual
965888.002022-12-217656Actual
258492766.002024-04-217664Actual
63551629.002022-09-227666Actual
2560725.232024-03-2276612Actual
34997654.002024-12-217615Actual
21982245.002023-12-217636Actual
28723115.652024-06-2276211Actual
33994298.002024-11-227636Actual
33224448.642024-10-2276111Actual
10121280.002023-01-217613Budget
17679456.002023-08-237614Actual
29841167.002022-06-237666Actual
19064522.002023-09-227617Actual
377416993.642025-02-207668Actual
1947380.002022-05-237617Budget
34347445.452024-11-2276111Actual
1760200.002022-05-237646Budget
12364280.002023-03-237613Budget
33340624.172024-10-2276611Actual
2863711764.942024-06-227668Actual
130861600.002023-03-237666Budget
10912475.002023-01-217617Actual
109711380.002023-01-217667Actual
1475380.002022-05-237615Budget
21033121.002023-11-237656Actual
8068550.002022-11-237614Budget
244591125.252024-02-2076611Actual
15856208.002023-06-237636Actual
120984735.002023-02-207667Actual
198381877.002023-10-237665Actual
1484890.002023-05-237626Actual
119571600.002023-02-207666Budget
4512280.002022-08-237613Budget
33012833.002024-10-227617Actual
12932280.002023-03-237636Budget
126141369.002023-03-237664Actual
240481098.002024-02-207666Actual
262981019.282024-04-217618Actual
1137750.002023-02-207673Actual
119562705.002023-02-207666Actual
375301213.002025-02-207666Actual
170652573.002023-07-237667Actual
18691400.002022-05-237666Budget
53694100.002022-08-237667Budget
78032693.562022-10-237668Actual
13166480.002023-03-237617Budget
60262900.002022-09-227665Budget
26085135.002024-04-217646Actual
2987784.802024-07-2276211Actual
25191500.002022-06-237664Budget
296715104.002024-07-227667Actual
3720371.002022-07-237615Actual
78042200.002022-10-237668Budget
27890517.052024-05-2276213Actual
32155193.322024-09-2176311Actual
109723200.002023-01-217667Budget
2543078.422024-03-2276411Actual
12553480.002023-03-237614Budget
64966363.002022-09-227667Actual
212754973.902023-11-237668Actual
27133237.002024-05-227616Actual
15111775.342023-05-237618Actual
15313110.342023-05-2376411Actual
10679322.002023-01-217636Actual
34429219.912024-11-2276411Actual
27160104.002024-05-227626Actual
29253963.002024-07-227614Actual
1897576.002023-09-227656Actual
76163200.002022-10-237667Budget
246683019.002024-03-227663Actual
37881226.302025-02-2076411Actual
824477.002022-04-227617Actual
9005280.002022-12-217613Budget
16371.002022-04-227673Actual
2437177.362024-02-2076311Actual
18153614.732023-08-237618Actual
2335750.002022-06-237663Budget
273657904.002024-05-227667Actual
302021411.802024-07-2276613Actual
49022900.002022-08-237665Budget
23909249.002024-02-207616Actual
17864240.002023-08-237616Actual
16740429.002023-07-237615Actual
29579839.002024-07-227666Actual
26655228.422024-04-2176612Actual
39179109.272025-03-2376212Actual
307976538.002024-08-227667Actual
18775341.002023-09-227615Actual
35117102.002024-12-217626Actual
5310364.002022-08-237617Actual
2496539.002024-03-227626Actual
19803449.002023-10-237615Actual
29494299.002024-07-227636Actual
14728404.002023-05-237615Actual
28192585.002024-06-227615Actual
34668341.612024-11-2276113Actual
7418100.002022-10-237656Budget
41081118.002022-07-237666Actual
3205613.212022-06-237618Actual
9514102.002022-12-217626Actual
16647439.002023-07-237614Actual
360894659.002025-01-217664Actual
14135334.422023-04-227628Actual
23314147.572024-01-2176111Actual
32100343.322024-09-2176111Actual
47612500.002022-08-237664Budget
353180.002022-07-237673Actual
23990151.002024-02-207646Actual
34402231.612024-11-2276311Actual
93882100.002022-12-217665Budget
20036676.002023-10-237666Actual
6201312.002022-09-227636Actual
493237.002022-04-227616Actual
2460550.002022-06-237614Budget
166821684.002023-07-237664Actual
19951219.002023-10-237636Actual
9610200.002022-12-217646Budget
9330392.002022-12-217615Actual
1431183.742023-04-2276411Actual
267731410.052024-04-2176613Actual
36995359.152025-01-2176213Actual
1632029.482023-06-2376511Actual
10120275.002023-01-217613Actual
3437578.422024-11-2276211Actual
1384064.002023-04-227626Actual
16833240.002023-07-237616Actual
211561.002022-04-227614Actual
31888884.002024-09-217617Actual
28482867.002024-06-227617Actual
257272381.002024-04-217663Actual
14821186.002023-05-237616Actual
6822732.002022-10-237663Actual
2537628.422024-03-2276211Actual
83750.002022-04-227663Budget
122855551.182023-02-207668Actual
12834260.002023-03-237616Actual
3171881.002024-09-217626Actual
15998558.002023-06-237617Actual
27543389.062024-05-2276111Actual
39271269.682025-03-2376113Actual
33634842.002024-11-227613Actual
29546130.002024-07-227656Actual
160338501.002023-06-237667Actual
964380.002022-04-227618Budget
127562999.002023-03-237665Actual
331663772.362024-10-227668Actual
16091723.822023-06-237618Actual
1025870.002023-01-217673Budget
31477180.002024-09-217673Actual
245446.082024-02-2076212Actual
8445312.002022-11-237636Actual
6949550.002022-10-237614Budget
16888277.002023-07-237636Actual
66834275.402022-09-227668Actual
690170.002022-10-237673Actual
310915364.692024-08-2276611Actual
251705356.002024-03-227667Actual
17151298.062023-07-237628Actual
742896.002022-04-227666Actual
263598540.632024-04-217668Actual
21927190.002023-12-217616Actual
35819174.942024-12-2176113Actual
3857293.002022-07-237616Actual
12979214.002023-03-237646Actual
12835280.002023-03-237616Budget
85982328.002022-11-237666Actual
28777196.512024-06-2276411Actual
34256613.212024-11-227628Actual
108321129.002023-01-217666Actual
15495856.002023-06-237613Actual
32955654.002024-10-227666Actual
2050615.652023-10-2376112Actual
20083100.002022-05-237667Budget
18717866.002023-09-227664Actual
30023266.722024-07-2276112Actual
11754100.002023-02-207626Budget
3445682.682024-11-2276511Actual
153471393.342023-05-2376611Actual
1930525.232023-09-2276211Actual

Generated 2025-05-22 19:10:09.079 UTC