[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   SKIP 611   

492 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
19419599.712023-09-2276611Actual
9514102.002022-12-217626Actual
31477180.002024-09-217673Actual
24753473.002024-03-227614Actual
27240113.002024-05-227656Actual
38447562.002025-03-237615Actual
12552528.002023-03-237614Actual
35582210.342024-12-2176411Actual
29965741.202024-07-2276611Actual
156501071.002023-06-237664Actual
25228751.102024-03-227618Actual
10773100.002023-01-217656Budget
10774120.002023-01-217656Actual
1643912.462023-06-2376212Actual
325441574.002024-10-227663Actual
161538510.332023-06-237668Actual
28723115.652024-06-2276211Actual
33113069.322022-06-237668Actual
9932648.062022-12-217618Actual
29520187.002024-07-227646Actual
20093550.002023-10-237617Actual
300852234.842024-07-2276612Actual
1897576.002023-09-227656Actual
3063380.002022-06-237617Budget
357611932.712024-12-2176612Actual
38978172.042025-03-2376211Actual
32870295.002024-10-227636Actual
14517672.002023-05-237613Actual
11898100.002023-02-207656Budget
18923206.002023-09-227636Actual
19977137.002023-10-237646Actual
9981200.002022-12-217628Budget
2136185.872023-11-2376211Actual
292883785.002024-07-227664Actual
37204819.002025-02-207614Actual
4047100.002022-07-237656Budget
19683220.002023-10-237673Actual
3719380.002022-07-237615Budget
11099200.002023-01-217628Budget
2135322.302022-05-237628Actual
23964213.002024-02-207636Actual
7226304.002022-10-237616Actual
1616200.002022-05-237616Budget
24016125.002024-02-207656Actual
26474108.212024-04-2176311Actual
32815280.002024-10-227616Actual
278052969.962024-05-2276612Actual
589280.002022-04-227636Budget
37771232.002022-07-237665Actual
5496200.002022-08-237628Budget
1528676.292023-05-2376311Actual
38146380.212025-02-2076213Actual
241378.002022-06-237673Actual
244591125.252024-02-2076611Actual
101801016.002023-01-217663Actual
1830027.362023-08-2376211Actual
52302758.002022-08-237666Actual
13813216.002023-04-227616Actual
11239338.002023-02-207613Actual
83750.002022-04-227663Budget
32100343.322024-09-2176111Actual
14728404.002023-05-237615Actual
1476441.002022-05-237615Actual
32392238.102024-09-2176113Actual
2342328.422024-01-2176511Actual
21063953.002023-11-237666Actual
12835280.002023-03-237616Budget
27188312.002024-05-227636Actual
36705225.232025-01-2176311Actual
2777249.702024-05-2276212Actual
160338501.002023-06-237667Actual
15018642.002023-05-237617Actual
268653140.002024-05-227663Actual
31269167.922024-08-2276113Actual
27598251.832024-05-2276311Actual
21624658.002023-12-217613Actual
36678179.492025-01-2176211Actual
9004272.002022-12-217613Actual
37297743.002025-02-207615Actual
190995888.002023-09-227667Actual
315404648.002024-09-217664Actual
314202615.002024-09-217663Actual
3342650.762024-10-2276212Actual
1865598.002023-09-227673Actual
114864093.002023-02-207664Actual
7942750.002022-11-237663Budget
98533200.002022-12-217667Budget
1992381.002023-10-237626Actual
6248200.002022-09-227646Budget
14012550.002023-04-227617Actual
93872884.002022-12-217665Actual
89262200.002022-11-237668Budget
1847320.972023-08-2376112Actual
6249207.002022-09-227646Actual
384823478.002025-03-237665Actual
23396110.342024-01-2176411Actual
1729887.992023-07-2376311Actual
37471185.002025-02-207646Actual
2236486.932023-12-2176211Actual
302021411.802024-07-2276613Actual
19711497.002023-10-237614Actual
33994298.002024-11-227636Actual
36321230.002025-01-217646Actual
33306153.952024-10-2276411Actual
1517310266.422023-05-237668Actual
3905134.002022-07-237626Actual
34997654.002024-12-217615Actual
636200.002022-04-227646Budget
27133237.002024-05-227616Actual
257272381.002024-04-217663Actual
31263100.002022-06-237667Budget
3205613.212022-06-237618Actual
1948441.002022-05-237617Actual
2153423.102023-11-2376112Actual
208682618.002023-11-237665Actual
20926200.002023-11-237616Actual
23990151.002024-02-207646Actual
85982328.002022-11-237666Actual
4048118.002022-07-237656Actual
341706485.002024-11-227667Actual
3857293.002022-07-237616Actual
13624431.002023-04-227614Actual
35171168.002024-12-217646Actual
346101782.712024-11-2276612Actual
198381877.002023-10-237665Actual
20305192.252023-10-2376111Actual
22418110.342023-12-2176411Actual
1384064.002023-04-227626Actual
4698550.002022-08-237614Budget
23909249.002024-02-207616Actual
31598743.002024-09-217615Actual
4573750.002022-08-237663Budget
27744326.302024-05-2276112Actual
18691400.002022-05-237666Budget
35555210.342024-12-2176311Actual
3782776.292025-02-2076211Actual
16091723.822023-06-237618Actual
10680280.002023-01-217636Budget
36558487.452025-01-217628Actual
290764803.102024-06-2276613Actual
3253234.422022-06-237628Actual
212754973.902023-11-237668Actual
1747112.462023-07-2376212Actual
5698922.002022-09-227663Actual
370271476.722025-01-2176613Actual
17919260.002023-08-237636Actual
302941979.002024-08-227663Actual
26950972.002024-05-227614Actual
36437901.002025-01-217617Actual
15381700.002022-05-237665Budget
35287720.002024-12-217617Actual
365301125.342025-01-217618Actual
353224520.002024-12-217667Actual
15708358.002023-06-237615Actual
16940107.002023-07-237656Actual
278371.002022-06-237626Actual
2354629.482024-01-2176612Actual
1933259.272023-09-2276311Actual
34668341.612024-11-2276113Actual
241397952.002024-02-207667Actual
20741446.002023-11-237614Actual
9329380.002022-12-217615Budget
29439237.002024-07-227616Actual
1137670.002023-02-207673Budget
637191.002022-04-227646Actual
2701201.002022-04-227664Actual
502994.002022-08-237626Actual
6201312.002022-09-227636Actual
27451576.852024-05-227628Actual
21241387.452023-11-237628Actual
16354997.592023-06-2376611Actual
32629912.002024-10-227614Actual
251705356.002024-03-227667Actual
690170.002022-10-237673Actual
373323510.002025-02-207665Actual
8207380.002022-11-237615Budget
6822732.002022-10-237663Actual
70092000.002022-10-237664Budget
126141369.002023-03-237664Actual
12036368.002023-02-207617Actual
8069624.002022-11-237614Actual
116272800.002023-02-207665Budget
3904100.002022-07-237626Budget
28100921.002024-06-227614Actual
1761250.002022-05-237646Actual
26419196.512024-04-2176111Actual
382693138.002025-03-237663Actual
335771513.562024-10-2276613Actual
20448286.932023-10-2376611Actual
17864240.002023-08-237616Actual
157433276.002023-06-237665Actual
140473437.002023-04-227667Actual
120984735.002023-02-207667Actual
18682135.002022-05-237666Actual
3252200.002022-06-237628Budget
1525927.362023-05-2376211Actual
353180.002022-07-237673Actual
349394665.002024-12-217664Actual
111592700.002023-01-217668Budget
258492766.002024-04-217664Actual
38621167.002025-03-237646Actual
2156728.422023-11-2376612Actual
26561700.002022-06-237665Budget
10445380.002023-01-217615Budget
361822084.002025-01-217665Actual
36380664.002025-01-217666Actual
13307380.002023-03-237618Budget
207761927.002023-11-237664Actual
17651105.002023-08-237673Actual
3856200.002022-07-237616Budget
4000200.002022-07-237646Budget
2652820.972024-04-2176511Actual
35230930.002024-12-217666Actual
2765284.802024-05-2276511Actual
4839380.002022-08-237615Budget
683100.002022-04-227656Budget
53694100.002022-08-237667Budget
1807100.002022-05-237656Budget
66842600.002022-09-227668Budget
393314076.772025-03-2376613Actual
165623705.002023-07-237663Actual
5171131.002022-08-237656Actual
19592817.002023-10-237613Actual
8349280.002022-11-237616Budget
13025100.002023-03-237656Budget
150538778.002023-05-237667Actual
11050380.002023-01-217618Budget
1750236.932023-07-2376612Actual
6104228.002022-09-227616Actual
12978200.002023-03-237646Budget
741798.002022-10-237656Actual
823380.002022-04-227617Budget
336691714.002024-11-227663Actual
34548293.322024-11-2276112Actual
4001189.002022-07-237646Actual
15231172.042023-05-2376111Actual
112981030.002023-02-207663Actual
3391276.002022-07-237613Actual
31296324.062024-08-2276213Actual
12834260.002023-03-237616Actual
13166480.002023-03-237617Budget
305074138.002024-08-227665Actual
15882137.002023-06-237646Actual
228462877.002024-01-217665Actual
130861600.002023-03-237666Budget
166490.002022-05-237626Budget
493237.002022-04-227616Actual
5309380.002022-08-237617Budget
12694380.002023-03-237615Budget
33132510.182024-10-227628Actual
13868202.002023-04-227636Actual
28340339.002024-06-227636Actual
30259817.002024-08-227613Actual
211557712.002023-11-237667Actual
10582280.002023-01-217616Budget
9933380.002022-12-217618Budget
36347146.002025-01-217656Actual
19896178.002023-10-237616Actual
78042200.002022-10-237668Budget
371192259.002025-02-207663Actual
100422200.002022-12-217668Budget
30565248.002024-08-227616Actual
76163200.002022-10-237667Budget
10446440.002023-01-217615Actual
313282690.782024-08-2276613Actual
38326137.002025-03-237673Actual
28392145.002024-06-227656Actual
14229146.512023-04-2276111Actual
82486.002022-04-227663Actual
22245398.062023-12-217628Actual
259442190.002024-04-217665Actual
7883289.002022-11-237613Actual
1947380.002022-05-237617Budget
202474643.592023-10-237668Actual
74771051.002022-10-237666Actual
12883100.002023-03-237626Budget
16740429.002023-07-237615Actual
27863194.242024-05-2276113Actual
11051688.972023-01-217618Actual
105032800.002023-01-217665Budget
63541800.002022-09-227666Budget
13953870.002023-04-227666Actual
221593681.002023-12-217667Actual
21835421.002023-12-217615Actual
31798151.002024-09-217656Actual
16119417.762023-06-237628Actual
184151053.972023-08-2376611Actual
26203825.002024-04-217617Actual
289581731.642024-06-2276612Actual
342895029.962024-11-227668Actual
25348168.852024-03-2276111Actual
227541519.002024-01-217664Actual
3100384.802024-08-2276211Actual
29851400.002022-06-237666Budget
41081118.002022-07-237666Actual
22067760.002023-12-217666Actual
12176546.552023-02-207618Actual
17771327.002023-08-237615Actual
35528170.982024-12-2176211Actual
34576117.782024-11-2276212Actual
105041542.002023-01-217665Actual
2293141.002024-01-217626Actual
108331600.002023-01-217666Budget
34020198.002024-11-227646Actual
34904873.002024-12-217614Actual
25135594.002024-03-227617Actual
354426704.242024-12-217668Actual
15587151.002023-06-237673Actual
35700247.572024-12-2176112Actual
29849375.232024-07-2276111Actual
127552800.002023-03-237665Budget
201281934.002023-10-237667Actual
3954242.002022-07-237636Actual
18868170.002023-09-227616Actual
2095362.002023-11-237626Actual
10306480.002023-01-217614Budget
182147731.532023-08-237668Actual
14284113.532023-04-2276311Actual
3437578.422024-11-2276211Actual
7882280.002022-11-237613Budget
30672123.002024-08-227656Actual
33279149.702024-10-2276311Actual
964380.002022-04-227618Budget
1025870.002023-01-217673Budget
39151261.402025-03-2376112Actual
13354298.062023-03-237628Actual
262981019.282024-04-217618Actual
116284520.002023-02-207665Actual
1189788.002023-02-207656Actual
13306648.062023-03-237618Actual
37445333.002025-02-207636Actual
119571600.002023-02-207666Budget
4981239.002022-08-237616Actual
824477.002022-04-227617Actual
1632029.482023-06-2376511Actual
2457630.552024-02-2076612Actual
1714263.002022-05-237636Actual
1938653.952023-09-2276511Actual
392131873.132025-03-2376612Actual
87405403.002022-11-237667Actual
11707286.002023-02-207616Actual
167752839.002023-07-237665Actual
914370.002022-12-217673Budget
36027152.002025-01-217673Actual
8540169.002022-11-237656Actual
19277168.852023-09-2276111Actual
24993213.002024-03-227636Actual
9005280.002022-12-217613Budget
22336146.512023-12-2176111Actual
2504585.002024-03-227656Actual
17945123.002023-08-237646Actual
122862700.002023-02-207668Budget
35117102.002024-12-217626Actual
18563784.002023-09-227613Actual
308551238.982024-08-227618Actual
15908136.002023-06-237656Actual
89253999.642022-11-237668Actual
6295100.002022-09-227656Budget
4187380.002022-07-237617Budget
63551629.002022-09-227666Actual
4375382.912022-07-237628Actual
7431400.002022-04-227666Budget
16888277.002023-07-237636Actual
2734200.002022-06-237616Budget
9330392.002022-12-217615Actual
3578550.002022-07-237614Budget
35500369.912024-12-2176111Actual
13165436.002023-03-237617Actual
38540288.002025-03-237616Actual
206563458.002023-11-237663Actual
6623200.002022-09-227628Budget
1582839.002023-06-237626Actual
1012200.002022-04-227628Budget
2597380.002022-06-237615Budget
10912475.002023-01-217617Actual
2334278.422024-01-2176211Actual
20186781.402023-10-237618Actual
5825564.002022-09-227614Actual
26713167.922024-04-2176113Actual
14636397.002023-05-237614Actual
1889585.002023-09-227626Actual
1440217.782023-04-2276112Actual
19157842.012023-09-227618Actual
353090.002022-07-237673Budget
70081805.002022-10-237664Actual
180031168.002023-08-237666Actual
2926129.002022-06-237656Actual
36147716.002025-01-217615Actual
12427970.002023-03-237663Actual
210550.002022-04-227614Budget
2195467.002023-12-217626Actual
285751034.432024-06-227618Actual
24105558.002024-02-207617Actual
492200.002022-04-227616Budget
108321129.002023-01-217666Actual
29579839.002024-07-227666Actual
38567118.002025-03-237626Actual
37587752.002025-02-207617Actual
13596198.002023-04-227673Actual
369102130.592025-01-2176612Actual
16371.002022-04-227673Actual
7418100.002022-10-237656Budget
1540516.722023-05-2376112Actual
12932280.002023-03-237636Budget
2203480.002023-12-217656Actual
263598540.632024-04-217668Actual
3687756.082025-01-2176212Actual
15313110.342023-05-2376411Actual
71482100.002022-10-237665Budget
3626776.002025-01-217626Actual
226344358.002024-01-217663Actual
2545753.952024-03-2276511Actual
5448380.002022-08-237618Budget
20214473.822023-10-237628Actual
41091800.002022-07-237666Budget
196263227.002023-10-237663Actual
30620263.002024-08-227636Actual
304144400.002024-08-227664Actual
109711380.002023-01-217667Actual
1623928.422023-06-2376211Actual
66834275.402022-09-227668Actual
3953280.002022-07-237636Budget
23723468.002024-02-207614Actual
9467280.002022-12-217616Budget
2472599.002024-03-227673Actual
25256367.752024-03-227628Actual
272731333.002024-05-227666Actual
60253516.002022-09-227665Actual
1013276.842022-04-227628Actual
4374200.002022-07-237628Budget
25786147.002024-04-217673Actual
38830975.342025-03-237618Actual
347271743.392024-11-2276613Actual
37084891.002025-02-207613Actual
465090.002022-08-237673Budget
326643298.002024-10-227664Actual
27042636.002024-05-227615Actual
383894906.002025-03-237664Actual
2644776.292024-04-2176211Actual
245446.082024-02-2076212Actual
1431183.742023-04-2276411Actual
388928657.302025-03-237668Actual
6763280.002022-10-237613Budget
29016271.432024-06-2276113Actual
10911480.002023-01-217617Budget
12553480.002023-03-237614Budget
375301213.002025-02-207666Actual
3802758.212025-02-2076212Actual
36412500.002022-07-237664Budget
27160104.002024-05-227626Actual
2878200.002022-06-237646Budget
338813507.002024-11-227665Actual
7087380.002022-10-237615Budget
85991500.002022-11-237666Budget
7556535.002022-10-237617Actual
64954100.002022-09-227667Budget
103672000.002023-01-217664Budget
18272147.572023-08-2376111Actual
348192775.002024-12-217663Actual
30351188.002024-08-227673Actual
33847573.002024-11-227615Actual
25019113.002024-03-227646Actual
1935980.552023-09-2276411Actual
2832345.002022-06-237636Actual
55572600.002022-08-237668Budget
34695324.062024-11-2276213Actual
25692728.002024-04-217613Actual
35197110.002024-12-217656Actual
7324280.002022-10-237636Budget
124261000.002023-03-237663Budget
13502810.002023-04-227613Actual
64966363.002022-09-227667Actual
33122100.002022-06-237668Budget
13920123.002023-04-227656Actual
262387818.002024-04-217667Actual
282275143.002024-06-227665Actual
36295328.002025-01-217636Actual
12979214.002023-03-237646Actual
30379864.002024-08-227614Actual
1025974.002023-01-217673Actual
10121280.002023-01-217613Budget
32419408.282024-09-2176213Actual
1647025.232023-06-2376612Actual
33754846.002024-11-227614Actual
1789164.002023-08-237626Actual
331663772.362024-10-227668Actual
7323293.002022-10-237636Actual
153471393.342023-05-2376611Actual
35090225.002024-12-217616Actual
322421600.792024-09-2176611Actual
47603904.002022-08-237664Actual
54090.002022-04-227626Budget

Generated 2025-05-22 06:17:30.252 UTC