[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   SKIP 616   

487 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12694380.002023-03-237615Budget
9793515.002022-12-217617Actual
14344556.092023-04-2276611Actual
823380.002022-04-227617Budget
38595302.002025-03-237636Actual
18717866.002023-09-227664Actual
365301125.342025-01-217618Actual
16619196.002023-07-237673Actual
37771232.002022-07-237665Actual
7556535.002022-10-237617Actual
22959272.002024-01-217636Actual
7743200.002022-10-237628Budget
1897576.002023-09-227656Actual
9657100.002022-12-217656Budget
60262900.002022-09-227665Budget
21120515.002023-11-237617Actual
31149303.962024-08-2276112Actual
185983573.002023-09-227663Actual
10307506.002023-01-217614Actual
9466304.002022-12-217616Actual
29965741.202024-07-2276611Actual
201281934.002023-10-237667Actual
23044869.002024-01-217666Actual
18060522.002023-08-237617Actual
384823478.002025-03-237665Actual
21962100.002022-05-237668Budget
7323293.002022-10-237636Actual
11099200.002023-01-217628Budget
149611425.002023-05-237666Actual
344904148.712024-11-2276611Actual
2153423.102023-11-2376112Actual
101801016.002023-01-217663Actual
5028100.002022-08-237626Budget
15801200.002023-06-237616Actual
21333126.292023-11-2376111Actual
85991500.002022-11-237666Budget
6574716.252022-09-227618Actual
192196836.062023-09-227668Actual
17243128.422023-07-2376111Actual
10445380.002023-01-217615Budget
22451449.702023-12-2176611Actual
34695324.062024-11-2276213Actual
2832345.002022-06-237636Actual
2878200.002022-06-237646Budget
2611190.002024-04-217656Actual
97141159.002022-12-217666Actual
7418100.002022-10-237656Budget
10679322.002023-01-217636Actual
393314076.772025-03-2376613Actual
331663772.362024-10-227668Actual
37176176.002025-02-207673Actual
5964408.002022-09-227615Actual
20926200.002023-11-237616Actual
24225417.762024-02-207628Actual
26562343.322024-04-2176611Actual
360551035.002025-01-217614Actual
9981200.002022-12-217628Budget
140473437.002023-04-227667Actual
7275142.002022-10-237626Actual
207761927.002023-11-237664Actual
268653140.002024-05-227663Actual
64966363.002022-09-227667Actual
8819380.002022-11-237618Budget
32182190.122024-09-2176411Actual
19592817.002023-10-237613Actual
1865598.002023-09-227673Actual
361822084.002025-01-217665Actual
33545373.192024-10-2276213Actual
293812258.002024-07-227665Actual
23816344.002024-02-207615Actual
297291014.742024-07-227618Actual
38567118.002025-03-237626Actual
2451723.102024-02-2076112Actual
82693420.002022-11-237665Actual
42484100.002022-07-237667Budget
2545753.952024-03-2276511Actual
120984735.002023-02-207667Actual
108331600.002023-01-217666Budget
25692728.002024-04-217613Actual
202474643.592023-10-237668Actual
78032693.562022-10-237668Actual
36240298.002025-01-217616Actual
14876249.002023-05-237636Actual
85982328.002022-11-237666Actual
6622304.122022-09-227628Actual
7555480.002022-10-237617Budget
8493200.002022-11-237646Budget
134163775.392023-03-237668Actual
324523867.992024-09-2176613Actual
37471185.002025-02-207646Actual
30883437.452024-08-227628Actual
166821684.002023-07-237664Actual
19977137.002023-10-237646Actual
28285309.002024-06-227616Actual
20621795.002023-11-237613Actual
32601203.002024-10-227673Actual
82486.002022-04-227663Actual
4121700.002022-04-227665Budget
29016271.432024-06-2276113Actual
1729887.992023-07-2376311Actual
83750.002022-04-227663Budget
2354629.482024-01-2176612Actual
3064505.002022-06-237617Actual
82702100.002022-11-237665Budget
35117102.002024-12-217626Actual
18691400.002022-05-237666Budget
1288294.002023-03-237626Actual
2000383.002023-10-237656Actual
9330392.002022-12-217615Actual
7943929.002022-11-237663Actual
8068550.002022-11-237614Budget
29546130.002024-07-227656Actual
13307380.002023-03-237618Budget
2560725.232024-03-2276612Actual
35936842.002025-01-217613Actual
18775341.002023-09-227615Actual
15495856.002023-06-237613Actual
300852234.842024-07-2276612Actual
26203825.002024-04-217617Actual
19711497.002023-10-237614Actual
492200.002022-04-227616Budget
31477180.002024-09-217673Actual
6105200.002022-09-227616Budget
101811000.002023-01-217663Budget
38234767.002025-03-237613Actual
54090.002022-04-227626Budget
228462877.002024-01-217665Actual
5825564.002022-09-227614Actual
16888277.002023-07-237636Actual
13165436.002023-03-237617Actual
15231172.042023-05-2376111Actual
25181050.002022-06-237664Actual
27543389.062024-05-2276111Actual
3578550.002022-07-237614Budget
1832780.552023-08-2376311Actual
36678179.492025-01-2176211Actual
4374200.002022-07-237628Budget
6948577.002022-10-237614Actual
5309380.002022-08-237617Budget
28392145.002024-06-227656Actual
22691190.002024-01-217673Actual
15615380.002023-06-237614Actual
1950411.402023-09-2276212Actual
3579539.002022-07-237614Actual
369102130.592025-01-2176612Actual
31030244.382024-08-2276311Actual
33012833.002024-10-227617Actual
35582210.342024-12-2176411Actual
27890517.052024-05-2276213Actual
8396131.002022-11-237626Actual
126141369.002023-03-237664Actual
2036057.142023-10-2376311Actual
1384064.002023-04-227626Actual
4572970.002022-08-237663Actual
210550.002022-04-227614Budget
1835487.992023-08-2376411Actual
10912475.002023-01-217617Actual
3171881.002024-09-217626Actual
342895029.962024-11-227668Actual
252906623.932024-03-227668Actual
36401874.002022-07-237664Actual
15998558.002023-06-237617Actual
6104228.002022-09-227616Actual
132283921.002023-03-237667Actual
278290.002022-06-237626Budget
21063953.002023-11-237666Actual
19803449.002023-10-237615Actual
16091723.822023-06-237618Actual
1211750.002022-05-237663Budget
114864093.002023-02-207664Actual
259442190.002024-04-217665Actual
290764803.102024-06-2276613Actual
55572600.002022-08-237668Budget
29904234.812024-07-2276311Actual
32155193.322024-09-2176311Actual
350322601.002024-12-217665Actual
274858026.992024-05-227668Actual
16119417.762023-06-237628Actual
14229146.512023-04-2276111Actual
78042200.002022-10-237668Budget
26419196.512024-04-2176111Actual
25135594.002024-03-227617Actual
17651105.002023-08-237673Actual
388928657.302025-03-237668Actual
33398196.512024-10-2276112Actual
13166480.002023-03-237617Budget
1616200.002022-05-237616Budget
26551650.002022-06-237665Actual
22008176.002023-12-217646Actual
1641220.972023-06-2376112Actual
12552528.002023-03-237614Actual
284251138.002024-06-227666Actual
44333463.272022-07-237668Actual
3719380.002022-07-237615Budget
335771513.562024-10-2276613Actual
241397952.002024-02-207667Actual
211561.002022-04-227614Actual
52302758.002022-08-237666Actual
251705356.002024-03-227667Actual
31254742.002022-06-237667Actual
380612408.252025-02-2076612Actual
24633780.002024-03-227613Actual
1789164.002023-08-237626Actual
34429219.912024-11-2276411Actual
7431400.002022-04-227666Budget
23396110.342024-01-2176411Actual
24398102.892024-02-2076411Actual
1475380.002022-05-237615Budget
22985113.002024-01-217646Actual
824477.002022-04-227617Actual
37204819.002025-02-207614Actual
8539100.002022-11-237656Budget
29253963.002024-07-227614Actual
1210787.002022-05-237663Actual
8349280.002022-11-237616Budget
15908136.002023-06-237656Actual
38354864.002025-03-237614Actual
390931232.702025-03-2376611Actual
150538778.002023-05-237667Actual
97151500.002022-12-217666Budget
2603148.002024-04-217626Actual
15313110.342023-05-2376411Actual
100422200.002022-12-217668Budget
27330816.002024-05-227617Actual
7087380.002022-10-237615Budget
14135334.422023-04-227628Actual
3675982.682025-01-2176511Actual
182147731.532023-08-237668Actual
2351419.912024-01-2176112Actual
198381877.002023-10-237665Actual
35090225.002024-12-217616Actual
1761250.002022-05-237646Actual
26830690.002024-05-227613Actual
331041072.312024-10-227618Actual
3687756.082025-01-2176212Actual
2334836.002022-06-237663Actual
258492766.002024-04-217664Actual
6623200.002022-09-227628Budget
1727159.272023-07-2376211Actual
2461599.002022-06-237614Actual
21835421.002023-12-217615Actual
36791748.652025-01-2176611Actual
34402231.612024-11-2276311Actual
9329380.002022-12-217615Budget
166490.002022-05-237626Budget
1425729.482023-04-2276211Actual
29346573.002024-07-227615Actual
9932648.062022-12-217618Actual
3856200.002022-07-237616Budget
11239338.002023-02-207613Actual
120973200.002023-02-207667Budget
35171168.002024-12-217646Actual
58842500.002022-09-227664Budget
38647148.002025-03-237656Actual
23011127.002024-01-217656Actual
13962637.002022-05-237664Actual
282275143.002024-06-227665Actual
9514102.002022-12-217626Actual
327572142.002024-10-227665Actual
5637280.002022-09-227613Budget
346101782.712024-11-2276612Actual
26713167.922024-04-2176113Actual
37999215.662025-02-2076112Actual
237582265.002024-02-207664Actual
27160104.002024-05-227626Actual
23990151.002024-02-207646Actual
55585289.062022-08-237668Actual
8445312.002022-11-237636Actual
23695105.002024-02-207673Actual
36732181.612025-01-2176411Actual
36849211.402025-01-2176112Actual
10120275.002023-01-217613Actual
8207380.002022-11-237615Budget
130871196.002023-03-237666Actual
4698550.002022-08-237614Budget
280153749.002024-06-227663Actual
2460550.002022-06-237614Budget
36295328.002025-01-217636Actual
2540382.682024-03-2276311Actual
76163200.002022-10-237667Budget
7882280.002022-11-237613Budget
3626776.002025-01-217626Actual
1153303.002022-05-237613Actual
74771051.002022-10-237666Actual
2254236.932023-12-2176612Actual
35642927.372024-12-2176611Actual
30170359.152024-07-2276213Actual
27240113.002024-05-227656Actual
322421600.792024-09-2176611Actual
37782900.002022-07-237665Budget
365926567.872025-01-217668Actual
3204210651.282024-09-217668Actual
1938653.952023-09-2276511Actual
12365297.002023-03-237613Actual
1337599.002022-05-237614Actual
33113069.322022-06-237668Actual
242586978.482024-02-207668Actual
1517310266.422023-05-237668Actual
9191495.002022-12-217614Actual
38540288.002025-03-237616Actual
33306153.952024-10-2276411Actual
27451576.852024-05-227628Actual
2144227.362023-11-2376511Actual
178062928.002023-08-237665Actual
36412500.002022-07-237664Budget
23314147.572024-01-2176111Actual
17386434.812023-07-2376611Actual
6949550.002022-10-237614Budget
184151053.972023-08-2376611Actual
11898100.002023-02-207656Budget
28750229.492024-06-2276311Actual
3445682.682024-11-2276511Actual
92501590.002022-12-217664Actual
13920123.002023-04-227656Actual
5172100.002022-08-237656Budget
1540516.722023-05-2376112Actual
8867200.002022-11-237628Budget
32722643.002024-10-227615Actual
18153614.732023-08-237618Actual
353224520.002024-12-217667Actual
244591125.252024-02-2076611Actual
18563784.002023-09-227613Actual
1440217.782023-04-2276112Actual
1947712.462023-09-2276112Actual
381772311.822025-02-2076613Actual
17771327.002023-08-237615Actual
316333894.002024-09-217665Actual
124261000.002023-03-237663Budget
34347445.452024-11-2276111Actual
741798.002022-10-237656Actual
18181319.272023-08-237628Actual
105032800.002023-01-217665Budget
305074138.002024-08-227665Actual
39005177.362025-03-2376311Actual
7942750.002022-11-237663Budget
232567202.732024-01-217668Actual
12932280.002023-03-237636Budget
1947380.002022-05-237617Budget
28723115.652024-06-2276211Actual
1889585.002023-09-227626Actual
2557510.332024-03-2276212Actual
338813507.002024-11-227665Actual
2831277.002024-06-227626Actual
11803345.002023-02-207636Actual
25348168.852024-03-2276111Actual
25191500.002022-06-237664Budget
147633089.002023-05-237665Actual
33847573.002024-11-227615Actual
119562705.002023-02-207666Actual
15708358.002023-06-237615Actual
965888.002022-12-217656Actual
36650435.872025-01-2176111Actual
348192775.002024-12-217663Actual
76151262.002022-10-237667Actual
2293141.002024-01-217626Actual
10631100.002023-01-217626Budget
274231082.922024-05-227618Actual
26004144.002024-04-217616Actual
238512843.002024-02-207665Actual
22812383.002024-01-217615Actual
15139301.092023-05-237628Actual
1525927.362023-05-2376211Actual
914252.002022-12-217673Actual
111592700.002023-01-217668Budget
135374529.002023-04-227663Actual
310915364.692024-08-2276611Actual
16914148.002023-07-237646Actual
13306648.062023-03-237618Actual
6153100.002022-09-227626Budget
1847320.972023-08-2376112Actual
1250470.002023-03-237673Budget
353801014.742024-12-217618Actual
31057212.472024-08-2276411Actual
180031168.002023-08-237666Actual
30592107.002024-08-227626Actual
325441574.002024-10-227663Actual
23369103.952024-01-2176311Actual
49022900.002022-08-237665Budget
3720371.002022-07-237615Actual
12835280.002023-03-237616Budget
1629398.632023-06-2376411Actual
21955117.842022-05-237668Actual
24105558.002024-02-207617Actual
1735225.232023-07-2376511Actual
2274280.002022-06-237613Budget
52311800.002022-08-237666Budget
20713106.002023-11-237673Actual
23723468.002024-02-207614Actual
2053312.462023-10-2376212Actual
20073721.002022-05-237667Actual
4048118.002022-07-237656Actual
9064791.002022-12-217663Actual
41081118.002022-07-237666Actual
63551629.002022-09-227666Actual
6295100.002022-09-227656Budget
22245398.062023-12-217628Actual
166590.002022-05-237626Actual
3954242.002022-07-237636Actual
5824550.002022-09-227614Budget
29494299.002024-07-227636Actual
38858442.002025-03-237628Actual
28100921.002024-06-227614Actual
15111775.342023-05-237618Actual
278052969.962024-05-2276612Actual
93882100.002022-12-217665Budget
153471393.342023-05-2376611Actual
690170.002022-10-237673Actual
267731410.052024-04-2176613Actual
37854255.022025-02-2076311Actual
70092000.002022-10-237664Budget
5776101.002022-09-227673Actual
218692024.002023-12-217665Actual
636200.002022-04-227646Budget
272731333.002024-05-227666Actual
4839380.002022-08-237615Budget
31177117.782024-08-2276212Actual
89262200.002022-11-237668Budget
180957714.002023-08-237667Actual
2598360.002022-06-237615Actual
11425480.002023-02-207614Budget
156501071.002023-06-237664Actual
30620263.002024-08-227636Actual
12978200.002023-03-237646Budget
4840400.002022-08-237615Actual
19277168.852023-09-2276111Actual
12177380.002023-02-207618Budget
2925100.002022-06-237656Budget
14728404.002023-05-237615Actual
29636926.002024-07-227617Actual
4327525.332022-07-237618Actual
20186781.402023-10-237618Actual
309177252.732024-08-227668Actual
37497153.002025-02-207656Actual
6201312.002022-09-227636Actual
23456449.702024-01-2176611Actual
289581731.642024-06-2276612Actual
22391112.462023-12-2176311Actual
965625.342022-04-227618Actual
21715103.002023-12-217673Actual
2831280.002022-06-237636Budget
10446440.002023-01-217615Actual
1647025.232023-06-2376612Actual
291682294.002024-07-227663Actual
690070.002022-10-237673Budget
1626675.232023-06-2376311Actual
227541519.002024-01-217664Actual
5449642.002022-08-237618Actual
190995888.002023-09-227667Actual
16647439.002023-07-237614Actual
2504585.002024-03-227656Actual
30472624.002024-08-227615Actual
12225200.002023-02-207628Budget
2701201.002022-04-227664Actual
109723200.002023-01-217667Budget
20214473.822023-10-237628Actual
21624658.002023-12-217613Actual
2334278.422024-01-2176211Actual
28482867.002024-06-227617Actual
30351188.002024-08-227673Actual
21927190.002023-12-217616Actual
493237.002022-04-227616Actual
2597380.002022-06-237615Budget
27598251.832024-05-2276311Actual
5699750.002022-09-227663Budget
38447562.002025-03-237615Actual
22904187.002024-01-217616Actual
36321230.002025-01-217646Actual
39179109.272025-03-2376212Actual
10711787.482022-04-227668Actual
13624431.002023-04-227614Actual
18923206.002023-09-227636Actual
1632029.482023-06-2376511Actual
14284113.532023-04-2276311Actual
7742229.872022-10-237628Actual
914370.002022-12-217673Budget
6296124.002022-09-227656Actual
29439237.002024-07-227616Actual
32955654.002024-10-227666Actual
319801072.312024-09-217618Actual
87405403.002022-11-237667Actual
170652573.002023-07-237667Actual
6202280.002022-09-227636Budget
13894163.002023-04-227646Actual
364725179.002025-01-217667Actual
883985.002022-04-227667Actual
32629912.002024-10-227614Actual
1948441.002022-05-237617Actual

Generated 2025-05-22 08:27:40.923 UTC