[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   SKIP 613   

490 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1025974.002023-01-217673Actual
360551035.002025-01-217614Actual
31746284.002024-09-217636Actual
166490.002022-05-237626Budget
3220984.802024-09-2176511Actual
36678179.492025-01-2176211Actual
23456449.702024-01-2176611Actual
1152280.002022-05-237613Budget
218692024.002023-12-217665Actual
1641220.972023-06-2376112Actual
10121280.002023-01-217613Budget
2274280.002022-06-237613Budget
11425480.002023-02-207614Budget
19277168.852023-09-2276111Actual
13025100.002023-03-237656Budget
89253999.642022-11-237668Actual
11754100.002023-02-207626Budget
29841167.002022-06-237666Actual
2053312.462023-10-2376212Actual
15941811.002023-06-237666Actual
15231172.042023-05-2376111Actual
3857293.002022-07-237616Actual
31477180.002024-09-217673Actual
25692728.002024-04-217613Actual
8819380.002022-11-237618Budget
49022900.002022-08-237665Budget
5824550.002022-09-227614Budget
10722100.002022-04-227668Budget
24016125.002024-02-207656Actual
22985113.002024-01-217646Actual
33994298.002024-11-227636Actual
7882280.002022-11-237613Budget
198381877.002023-10-237665Actual
3687756.082025-01-2176212Actual
36295328.002025-01-217636Actual
322421600.792024-09-2176611Actual
167752839.002023-07-237665Actual
5449642.002022-08-237618Actual
25256367.752024-03-227628Actual
85982328.002022-11-237666Actual
1629398.632023-06-2376411Actual
502994.002022-08-237626Actual
31385875.002024-09-217613Actual
8493200.002022-11-237646Budget
103661389.002023-01-217664Actual
5776101.002022-09-227673Actual
24225417.762024-02-207628Actual
44342600.002022-07-237668Budget
278371.002022-06-237626Actual
1288294.002023-03-237626Actual
36732181.612025-01-2176411Actual
337893579.002024-11-227664Actual
21835421.002023-12-217615Actual
28340339.002024-06-227636Actual
22599750.002024-01-217613Actual
17325100.762023-07-2376411Actual
3856200.002022-07-237616Budget
38858442.002025-03-237628Actual
27214203.002024-05-227646Actual
109723200.002023-01-217667Budget
9563306.002022-12-217636Actual
31888884.002024-09-217617Actual
1897576.002023-09-227656Actual
12427970.002023-03-237663Actual
31691288.002024-09-217616Actual
34402231.612024-11-2276311Actual
6575380.002022-09-227618Budget
2153423.102023-11-2376112Actual
2925100.002022-06-237656Budget
81282000.002022-11-237664Budget
802170.002022-11-237673Budget
19711497.002023-10-237614Actual
26004144.002024-04-217616Actual
3453750.002022-07-237663Budget
12978200.002023-03-237646Budget
180957714.002023-08-237667Actual
2472599.002024-03-227673Actual
2437177.362024-02-2076311Actual
21213867.762023-11-237618Actual
21777740.002023-12-217664Actual
32896202.002024-10-227646Actual
636200.002022-04-227646Budget
5028100.002022-08-237626Budget
180898.002022-05-237656Actual
23314147.572024-01-2176111Actual
25786147.002024-04-217673Actual
11804280.002023-02-207636Budget
8068550.002022-11-237614Budget
17386434.812023-07-2376611Actual
288382000.802024-06-2276611Actual
29016271.432024-06-2276113Actual
8843100.002022-04-227667Budget
1137670.002023-02-207673Budget
315404648.002024-09-217664Actual
82693420.002022-11-237665Actual
32955654.002024-10-227666Actual
11851200.002023-02-207646Budget
2611190.002024-04-217656Actual
29757504.122024-07-227628Actual
130871196.002023-03-237666Actual
36437901.002025-01-217617Actual
35528170.982024-12-2176211Actual
35197110.002024-12-217656Actual
149611425.002023-05-237666Actual
31831879.002024-09-217666Actual
2540382.682024-03-2276311Actual
30975347.572024-08-2276111Actual
2946680.002024-07-227626Actual
27042636.002024-05-227615Actual
1935980.552023-09-2276411Actual
1431183.742023-04-2276411Actual
1686067.002023-07-237626Actual
6762358.002022-10-237613Actual
10583260.002023-01-217616Actual
354426704.242024-12-217668Actual
27890517.052024-05-2276213Actual
823380.002022-04-227617Budget
365926567.872025-01-217668Actual
36968327.572025-01-2176113Actual
22719443.002024-01-217614Actual
8678400.002022-11-237617Actual
32182190.122024-09-2176411Actual
268653140.002024-05-227663Actual
27160104.002024-05-227626Actual
1442911.402023-04-2276212Actual
22691190.002024-01-217673Actual
2711500.002022-04-227664Budget
35555210.342024-12-2176311Actual
26551650.002022-06-237665Actual
493237.002022-04-227616Actual
4327525.332022-07-237618Actual
27451576.852024-05-227628Actual
15908136.002023-06-237656Actual
28603546.552024-06-227628Actual
2461599.002022-06-237614Actual
25348168.852024-03-2276111Actual
145515426.002023-05-237663Actual
6574716.252022-09-227618Actual
25019113.002024-03-227646Actual
15587151.002023-06-237673Actual
4001189.002022-07-237646Actual
358794094.312024-12-2176613Actual
10711787.482022-04-227668Actual
293812258.002024-07-227665Actual
11707286.002023-02-207616Actual
26326504.122024-04-217628Actual
41081118.002022-07-237666Actual
1727159.272023-07-2376211Actual
33754846.002024-11-227614Actual
279233241.662024-05-2276613Actual
6948577.002022-10-237614Actual
5171131.002022-08-237656Actual
23695105.002024-02-207673Actual
156501071.002023-06-237664Actual
2831280.002022-06-237636Budget
2504585.002024-03-227656Actual
1747112.462023-07-2376212Actual
2087576.852022-05-237618Actual
21120515.002023-11-237617Actual
267731410.052024-04-2176613Actual
216582148.002023-12-217663Actual
5077280.002022-08-237636Budget
105041542.002023-01-217665Actual
314202615.002024-09-217663Actual
1460894.002023-05-237673Actual
297916734.542024-07-227668Actual
20083100.002022-05-237667Budget
134152700.002023-03-237668Budget
2351419.912024-01-2176112Actual
9191495.002022-12-217614Actual
351380.002022-04-227615Budget
38647148.002025-03-237656Actual
29849375.232024-07-2276111Actual
1930525.232023-09-2276211Actual
27188312.002024-05-227636Actual
2275294.002022-06-237613Actual
4698550.002022-08-237614Budget
221593681.002023-12-217667Actual
93882100.002022-12-217665Budget
20073721.002022-05-237667Actual
19951219.002023-10-237636Actual
13306648.062023-03-237618Actual
47603904.002022-08-237664Actual
10774120.002023-01-217656Actual
35230930.002024-12-217666Actual
270754052.002024-05-227665Actual
237582265.002024-02-207664Actual
7087380.002022-10-237615Budget
135374529.002023-04-227663Actual
14284113.532023-04-2276311Actual
211557712.002023-11-237667Actual
5825564.002022-09-227614Actual
34784809.002024-12-217613Actual
1446039.062023-04-2276612Actual
2537628.422024-03-2276211Actual
18272147.572023-08-2376111Actual
18691400.002022-05-237666Budget
114872000.002023-02-207664Budget
13355200.002023-03-237628Budget
18683423.002023-09-227614Actual
1835487.992023-08-2376411Actual
37204819.002025-02-207614Actual
11565392.002023-02-207615Actual
17559760.002023-08-237613Actual
274231082.922024-05-227618Actual
7323293.002022-10-237636Actual
1832780.552023-08-2376311Actual
244591125.252024-02-2076611Actual
1938653.952023-09-2276511Actual
132283921.002023-03-237667Actual
11238280.002023-02-207613Budget
2000383.002023-10-237656Actual
38354864.002025-03-237614Actual
192196836.062023-09-227668Actual
348192775.002024-12-217663Actual
1528676.292023-05-2376311Actual
2777249.702024-05-2276212Actual
42471357.002022-07-237667Actual
9980372.302022-12-217628Actual
285176466.002024-06-227667Actual
44333463.272022-07-237668Actual
375301213.002025-02-207666Actual
32419408.282024-09-2176213Actual
21241387.452023-11-237628Actual
30023266.722024-07-2276112Actual
26830690.002024-05-227613Actual
34347445.452024-11-2276111Actual
353180.002022-07-237673Actual
1626675.232023-06-2376311Actual
2735237.002022-06-237616Actual
4375382.912022-07-237628Actual
1950411.402023-09-2276212Actual
12364280.002023-03-237613Budget
29965741.202024-07-2276611Actual
14728404.002023-05-237615Actual
300852234.842024-07-2276612Actual
6434380.002022-09-227617Budget
10680280.002023-01-217636Budget
33306153.952024-10-2276411Actual
82702100.002022-11-237665Budget
350322601.002024-12-217665Actual
10307506.002023-01-217614Actual
37587752.002025-02-207617Actual
1250590.002023-03-237673Actual
36705225.232025-01-2176311Actual
8867200.002022-11-237628Budget
17030558.002023-07-237617Actual
26419196.512024-04-2176111Actual
109711380.002023-01-217667Actual
12552528.002023-03-237614Actual
32392238.102024-09-2176113Actual
381772311.822025-02-2076613Actual
37497153.002025-02-207656Actual
38146380.212025-02-2076213Actual
326643298.002024-10-227664Actual
2442528.422024-02-2076511Actual
1425729.482023-04-2276211Actual
13718421.002023-04-227615Actual
232567202.732024-01-217668Actual
26085135.002024-04-217646Actual
3452703.002022-07-237663Actual
41091800.002022-07-237666Budget
373323510.002025-02-207665Actual
228462877.002024-01-217665Actual
23990151.002024-02-207646Actual
331041072.312024-10-227618Actual
1617250.002022-05-237616Actual
31269167.922024-08-2276113Actual
26655228.422024-04-2176612Actual
282275143.002024-06-227665Actual
26501105.022024-04-2176411Actual
335771513.562024-10-2276613Actual
32922117.002024-10-227656Actual
589280.002022-04-227636Budget
27980751.002024-06-227613Actual
34429219.912024-11-2276411Actual
23194648.062024-01-217618Actual
292883785.002024-07-227664Actual
5496200.002022-08-237628Budget
2831277.002024-06-227626Actual
147633089.002023-05-237665Actual
32870295.002024-10-227636Actual
307976538.002024-08-227667Actual
116272800.002023-02-207665Budget
4840400.002022-08-237615Actual
342895029.962024-11-227668Actual
25181050.002022-06-237664Actual
7943929.002022-11-237663Actual
4000200.002022-07-237646Budget
21743441.002023-12-217614Actual
1933259.272023-09-2276311Actual
184151053.972023-08-2376611Actual
197451465.002023-10-237664Actual
2041457.142023-10-2376511Actual
9005280.002022-12-217613Budget
4981239.002022-08-237616Actual
34576117.782024-11-2276212Actual
334601455.042024-10-2276612Actual
316333894.002024-09-217665Actual
15139301.092023-05-237628Actual
70081805.002022-10-237664Actual
12225200.002023-02-207628Budget
66834275.402022-09-227668Actual
2195467.002023-12-217626Actual
16211184.812023-06-2376111Actual
2701201.002022-04-227664Actual
9933380.002022-12-217618Budget
37707643.522025-02-207628Actual
175944582.002023-08-237663Actual
12979214.002023-03-237646Actual
2434455.022024-02-2076211Actual
365301125.342025-01-217618Actual
272731333.002024-05-227666Actual
1947712.462023-09-2276112Actual
29043569.682024-06-2276213Actual
2560725.232024-03-2276612Actual
35117102.002024-12-217626Actual
269845529.002024-05-227664Actual
2892452.892024-06-2276212Actual
12224237.452023-02-207628Actual
6202280.002022-09-227636Budget
23909249.002024-02-207616Actual
377416993.642025-02-207668Actual
92501590.002022-12-217664Actual
23723468.002024-02-207614Actual
6153100.002022-09-227626Budget
325441574.002024-10-227663Actual
18060522.002023-08-237617Actual
28695369.912024-06-2276111Actual
5497352.602022-08-237628Actual
23011127.002024-01-217656Actual
34228907.162024-11-227618Actual
252906623.932024-03-227668Actual
39151261.402025-03-2376112Actual
8208408.002022-11-237615Actual
15381700.002022-05-237665Budget
14902116.002023-05-237646Actual
257272381.002024-04-217663Actual
3719380.002022-07-237615Budget
36791748.652025-01-2176611Actual
7370250.002022-10-237646Actual
10582280.002023-01-217616Budget
36650435.872025-01-2176111Actual
393314076.772025-03-2376613Actual
4326380.002022-07-237618Budget
33122100.002022-06-237668Budget
2342328.422024-01-2176511Actual
965888.002022-12-217656Actual
30762735.002024-08-227617Actual
11898100.002023-02-207656Budget
16260.002022-04-227673Budget
1250470.002023-03-237673Budget
23222322.302024-01-217628Actual
4651102.002022-08-237673Actual
89262200.002022-11-237668Budget
22812383.002024-01-217615Actual
3252200.002022-06-237628Budget
52311800.002022-08-237666Budget
3204210651.282024-09-217668Actual
11850195.002023-02-207646Actual
134163775.392023-03-237668Actual
1735225.232023-07-2376511Actual
35582210.342024-12-2176411Actual
2554817.782024-03-2276112Actual
19064522.002023-09-227617Actual
4047100.002022-07-237656Budget
22067760.002023-12-217666Actual
12035480.002023-02-207617Budget
97141159.002022-12-217666Actual
37417103.002025-02-207626Actual
357611932.712024-12-2176612Actual
14107648.062023-04-227618Actual
8348275.002022-11-237616Actual
38595302.002025-03-237636Actual
3445682.682024-11-2276511Actual
37084891.002025-02-207613Actual
226344358.002024-01-217663Actual
258492766.002024-04-217664Actual
20305192.252023-10-2376111Actual
263598540.632024-04-217668Actual
64966363.002022-09-227667Actual
1475380.002022-05-237615Budget
1847320.972023-08-2376112Actual
1789164.002023-08-237626Actual
39032275.232025-03-2376411Actual
35846387.222024-12-2176213Actual
170652573.002023-07-237667Actual
137533463.002023-04-227665Actual
27240113.002024-05-227656Actual
240481098.002024-02-207666Actual
29904234.812024-07-2276311Actual
9064791.002022-12-217663Actual
3064505.002022-06-237617Actual
35500369.912024-12-2176111Actual
155304205.002023-06-237663Actual
1838128.422023-08-2376511Actual
9932648.062022-12-217618Actual
376216424.002025-02-207667Actual
7431400.002022-04-227666Budget
1947380.002022-05-237617Budget
690070.002022-10-237673Budget
112981030.002023-02-207663Actual
17123698.062023-07-237618Actual
3905944.382025-03-2376511Actual
36401874.002022-07-237664Actual
18563784.002023-09-227613Actual
53704987.002022-08-237667Actual
6949550.002022-10-237614Budget
307051091.002024-08-227666Actual
278052969.962024-05-2276612Actual
97151500.002022-12-217666Budget
66842600.002022-09-227668Budget
690170.002022-10-237673Actual
36995359.152025-01-2176213Actual
284251138.002024-06-227666Actual
38326137.002025-03-237673Actual
28750229.492024-06-2276311Actual
9981200.002022-12-217628Budget
2496539.002024-03-227626Actual
13596198.002023-04-227673Actual
20448286.932023-10-2376611Actual
9330392.002022-12-217615Actual
30565248.002024-08-227616Actual
3063380.002022-06-237617Budget
313282690.782024-08-2276613Actual
201281934.002023-10-237667Actual
1953528.422023-09-2276612Actual
4121700.002022-04-227665Budget
9657100.002022-12-217656Budget
25191500.002022-06-237664Budget
15856208.002023-06-237636Actual
12883100.002023-03-237626Budget
31296324.062024-08-2276213Actual
1889585.002023-09-227626Actual
60253516.002022-09-227665Actual
7226304.002022-10-237616Actual
3253234.422022-06-237628Actual
4839380.002022-08-237615Budget
101801016.002023-01-217663Actual
116284520.002023-02-207665Actual
330464678.002024-10-227667Actual
30472624.002024-08-227615Actual
16354997.592023-06-2376611Actual
1476441.002022-05-237615Actual
21982245.002023-12-217636Actual
36412500.002022-07-237664Budget
11803345.002023-02-207636Actual
2734200.002022-06-237616Budget
27625223.102024-05-2276411Actual
291682294.002024-07-227663Actual
24753473.002024-03-227614Actual
26561700.002022-06-237665Budget
103672000.002023-01-217664Budget
12694380.002023-03-237615Budget
5124174.002022-08-237646Actual
349394665.002024-12-217664Actual
9610200.002022-12-217646Budget
105032800.002023-01-217665Budget
31030244.382024-08-2276311Actual
21962100.002022-05-237668Budget
22217702.612023-12-217618Actual
32815280.002024-10-227616Actual
20741446.002023-11-237614Actual
1440217.782023-04-2276112Actual
120984735.002023-02-207667Actual
276865945.552024-05-2276611Actual
1797188.002023-08-237656Actual
16371.002022-04-227673Actual
2203480.002023-12-217656Actual
22008176.002023-12-217646Actual
29253963.002024-07-227614Actual
101811000.002023-01-217663Budget
15313110.342023-05-2376411Actual
369102130.592025-01-2176612Actual
262387818.002024-04-217667Actual
21388102.892023-11-2376311Actual
5172100.002022-08-237656Budget
10773100.002023-01-217656Budget
1153303.002022-05-237613Actual
1761250.002022-05-237646Actual
38950400.772025-03-2376111Actual
58842500.002022-09-227664Budget
1189788.002023-02-207656Actual
331663772.362024-10-227668Actual
21415112.462023-11-2376411Actual
36558487.452025-01-217628Actual
323341976.332024-09-2176612Actual
380612408.252025-02-2076612Actual
824477.002022-04-227617Actual
2987784.802024-07-2276211Actual

Generated 2025-05-22 12:39:18.073 UTC