[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   SKIP 635   

468 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
24938186.002024-03-227616Actual
32155193.322024-09-2176311Actual
23695105.002024-02-207673Actual
3445682.682024-11-2276511Actual
285751034.432024-06-227618Actual
21333126.292023-11-2376111Actual
13813216.002023-04-227616Actual
359702110.002025-01-217663Actual
9466304.002022-12-217616Actual
1189788.002023-02-207656Actual
10773100.002023-01-217656Budget
5824550.002022-09-227614Budget
5078275.002022-08-237636Actual
1012200.002022-04-227628Budget
150538778.002023-05-237667Actual
27214203.002024-05-227646Actual
276865945.552024-05-2276611Actual
964380.002022-04-227618Budget
32300242.252024-09-2176112Actual
28072180.002024-06-227673Actual
35936842.002025-01-217613Actual
15231172.042023-05-2376111Actual
54090.002022-04-227626Budget
5028100.002022-08-237626Budget
7324280.002022-10-237636Budget
13718421.002023-04-227615Actual
5124174.002022-08-237646Actual
12224237.452023-02-207628Actual
319801072.312024-09-217618Actual
3687756.082025-01-2176212Actual
11706280.002023-02-207616Budget
132283921.002023-03-237667Actual
278052969.962024-05-2276612Actual
10583260.002023-01-217616Actual
60253516.002022-09-227665Actual
15139301.092023-05-237628Actual
32182190.122024-09-2176411Actual
7371200.002022-10-237646Budget
1838128.422023-08-2376511Actual
71482100.002022-10-237665Budget
17243128.422023-07-2376111Actual
16888277.002023-07-237636Actual
28100921.002024-06-227614Actual
17864240.002023-08-237616Actual
21715103.002023-12-217673Actual
20981249.002023-11-237636Actual
17919260.002023-08-237636Actual
112981030.002023-02-207663Actual
198381877.002023-10-237665Actual
10911480.002023-01-217617Budget
19683220.002023-10-237673Actual
20741446.002023-11-237614Actual
7370250.002022-10-237646Actual
334601455.042024-10-2276612Actual
241378.002022-06-237673Actual
3063380.002022-06-237617Budget
684135.002022-04-227656Actual
122855551.182023-02-207668Actual
2537628.422024-03-2276211Actual
23816344.002024-02-207615Actual
9515100.002022-12-217626Budget
25078811.002024-03-227666Actual
32128153.952024-09-2176211Actual
32815280.002024-10-227616Actual
18272147.572023-08-2376111Actual
44342600.002022-07-237668Budget
284251138.002024-06-227666Actual
89253999.642022-11-237668Actual
914370.002022-12-217673Budget
10446440.002023-01-217615Actual
8540169.002022-11-237656Actual
81293421.002022-11-237664Actual
2603148.002024-04-217626Actual
180957714.002023-08-237667Actual
21955117.842022-05-237668Actual
2144227.362023-11-2376511Actual
7942750.002022-11-237663Budget
197451465.002023-10-237664Actual
36995359.152025-01-2176213Actual
28285309.002024-06-227616Actual
248802645.002024-03-227665Actual
109711380.002023-01-217667Actual
17123698.062023-07-237618Actual
353090.002022-07-237673Budget
32419408.282024-09-2176213Actual
21415112.462023-11-2376411Actual
38119281.962025-02-2076113Actual
386801134.002025-03-237666Actual
6153100.002022-09-227626Budget
2086380.002022-05-237618Budget
2275294.002022-06-237613Actual
38830975.342025-03-237618Actual
493237.002022-04-227616Actual
278290.002022-06-237626Budget
259442190.002024-04-217665Actual
33132510.182024-10-227628Actual
4839380.002022-08-237615Budget
15587151.002023-06-237673Actual
98544145.002022-12-217667Actual
268653140.002024-05-227663Actual
28896310.342024-06-2276112Actual
25814636.002024-04-217614Actual
6575380.002022-09-227618Budget
390931232.702025-03-2376611Actual
364725179.002025-01-217667Actual
2880444.382024-06-2276511Actual
37497153.002025-02-207656Actual
27451576.852024-05-227628Actual
93882100.002022-12-217665Budget
22336146.512023-12-2176111Actual
297291014.742024-07-227618Actual
3253234.422022-06-237628Actual
6823750.002022-10-237663Budget
3100384.802024-08-2276211Actual
70081805.002022-10-237664Actual
35197110.002024-12-217656Actual
10307506.002023-01-217614Actual
15998558.002023-06-237617Actual
27160104.002024-05-227626Actual
7226304.002022-10-237616Actual
5636297.002022-09-227613Actual
55585289.062022-08-237668Actual
26830690.002024-05-227613Actual
7227280.002022-10-237616Budget
1897576.002023-09-227656Actual
13920123.002023-04-227656Actual
22719443.002024-01-217614Actual
23222322.302024-01-217628Actual
6249207.002022-09-227646Actual
175944582.002023-08-237663Actual
156501071.002023-06-237664Actual
24105558.002024-02-207617Actual
7743200.002022-10-237628Budget
11754100.002023-02-207626Budget
1210787.002022-05-237663Actual
24845317.002024-03-227615Actual
3342650.762024-10-2276212Actual
2560725.232024-03-2276612Actual
3252200.002022-06-237628Budget
36849211.402025-01-2176112Actual
20926200.002023-11-237616Actual
35642927.372024-12-2176611Actual
8349280.002022-11-237616Budget
124261000.002023-03-237663Budget
20093550.002023-10-237617Actual
29133795.002024-07-227613Actual
28192585.002024-06-227615Actual
36705225.232025-01-2176311Actual
2342328.422024-01-2176511Actual
31263100.002022-06-237667Budget
19064522.002023-09-227617Actual
1013276.842022-04-227628Actual
3396670.002024-11-227626Actual
33545373.192024-10-2276213Actual
3953280.002022-07-237636Budget
1616200.002022-05-237616Budget
15856208.002023-06-237636Actual
9657100.002022-12-217656Budget
244591125.252024-02-2076611Actual
741798.002022-10-237656Actual
119571600.002023-02-207666Budget
201281934.002023-10-237667Actual
21063953.002023-11-237666Actual
18060522.002023-08-237617Actual
36968327.572025-01-2176113Actual
21835421.002023-12-217615Actual
13307380.002023-03-237618Budget
3719380.002022-07-237615Budget
27980751.002024-06-227613Actual
18868170.002023-09-227616Actual
22904187.002024-01-217616Actual
274231082.922024-05-227618Actual
33754846.002024-11-227614Actual
2000383.002023-10-237656Actual
2598360.002022-06-237615Actual
2393643.002024-02-207626Actual
17151298.062023-07-237628Actual
3453750.002022-07-237663Budget
76163200.002022-10-237667Budget
7418100.002022-10-237656Budget
21476847.582023-11-2376611Actual
4572970.002022-08-237663Actual
2236486.932023-12-2176211Actual
327572142.002024-10-227665Actual
31831879.002024-09-217666Actual
6201312.002022-09-227636Actual
28777196.512024-06-2276411Actual
25019113.002024-03-227646Actual
258492766.002024-04-217664Actual
25348168.852024-03-2276111Actual
30975347.572024-08-2276111Actual
16940107.002023-07-237656Actual
3064505.002022-06-237617Actual
14284113.532023-04-2276311Actual
212754973.902023-11-237668Actual
1460894.002023-05-237673Actual
1416910298.242023-04-227668Actual
1626675.232023-06-2376311Actual
2735237.002022-06-237616Actual
5171131.002022-08-237656Actual
49013865.002022-08-237665Actual
8539100.002022-11-237656Budget
25490579.492024-03-2276611Actual
322421600.792024-09-2176611Actual
13354298.062023-03-237628Actual
216582148.002023-12-217663Actual
802170.002022-11-237673Budget
297916734.542024-07-227668Actual
2442528.422024-02-2076511Actual
49022900.002022-08-237665Budget
18181319.272023-08-237628Actual
32870295.002024-10-227636Actual
2195467.002023-12-217626Actual
21743441.002023-12-217614Actual
116272800.002023-02-207665Budget
19277168.852023-09-2276111Actual
140473437.002023-04-227667Actual
21388102.892023-11-2376311Actual
22418110.342023-12-2176411Actual
32896202.002024-10-227646Actual
17771327.002023-08-237615Actual
180031168.002023-08-237666Actual
12553480.002023-03-237614Budget
13166480.002023-03-237617Budget
5698922.002022-09-227663Actual
35090225.002024-12-217616Actual
2354629.482024-01-2176612Actual
114864093.002023-02-207664Actual
32955654.002024-10-227666Actual
14517672.002023-05-237613Actual
1797188.002023-08-237656Actual
3390280.002022-07-237613Budget
308551238.982024-08-227618Actual
33994298.002024-11-227636Actual
3626776.002025-01-217626Actual
3579539.002022-07-237614Actual
1714263.002022-05-237636Actual
6763280.002022-10-237613Budget
1543837.992023-05-2376612Actual
11050380.002023-01-217618Budget
25692728.002024-04-217613Actual
824477.002022-04-227617Actual
218692024.002023-12-217665Actual
24993213.002024-03-227636Actual
1152280.002022-05-237613Budget
25135594.002024-03-227617Actual
379415683.842025-02-2076611Actual
22451449.702023-12-2176611Actual
1647025.232023-06-2376612Actual
29253963.002024-07-227614Actual
382693138.002025-03-237663Actual
37417103.002025-02-207626Actual
27890517.052024-05-2276213Actual
35555210.342024-12-2176311Actual
18949131.002023-09-227646Actual
302941979.002024-08-227663Actual
262981019.282024-04-217618Actual
16354997.592023-06-2376611Actual
2254236.932023-12-2176612Actual
12978200.002023-03-237646Budget
166821684.002023-07-237664Actual
37999215.662025-02-2076112Actual
34020198.002024-11-227646Actual
53704987.002022-08-237667Actual
10711787.482022-04-227668Actual
31798151.002024-09-217656Actual
70092000.002022-10-237664Budget
30592107.002024-08-227626Actual
37297743.002025-02-207615Actual
2335750.002022-06-237663Budget
360551035.002025-01-217614Actual
23603816.002024-02-207613Actual
273657904.002024-05-227667Actual
3205613.212022-06-237618Actual
38858442.002025-03-237628Actual
365926567.872025-01-217668Actual
29016271.432024-06-2276113Actual
12694380.002023-03-237615Budget
11898100.002023-02-207656Budget
22217702.612023-12-217618Actual
7555480.002022-10-237617Budget
3790844.382025-02-2076511Actual
32722643.002024-10-227615Actual
17679456.002023-08-237614Actual
3284284.002024-10-227626Actual
352384.002022-04-227615Actual
26922200.002024-05-227673Actual
8819380.002022-11-237618Budget
309177252.732024-08-227668Actual
36678179.492025-01-2176211Actual
26551650.002022-06-237665Actual
16619196.002023-07-237673Actual
26144542.002024-04-217666Actual
33306153.952024-10-2276411Actual
25181050.002022-06-237664Actual
34429219.912024-11-2276411Actual
30259817.002024-08-227613Actual
31385875.002024-09-217613Actual
17386434.812023-07-2376611Actual
14012550.002023-04-227617Actual
32629912.002024-10-227614Actual
4187380.002022-07-237617Budget
4981239.002022-08-237616Actual
38950400.772025-03-2376111Actual
32008504.122024-09-217628Actual
1540516.722023-05-2376112Actual
9793515.002022-12-217617Actual
64966363.002022-09-227667Actual
9611164.002022-12-217646Actual
2038797.572023-10-2376411Actual
27598251.832024-05-2276311Actual
20834394.002023-11-237615Actual
319225607.002024-09-217667Actual
4047100.002022-07-237656Budget
1935980.552023-09-2276411Actual
31177117.782024-08-2276212Actual
326643298.002024-10-227664Actual
17559760.002023-08-237613Actual
3437578.422024-11-2276211Actual
155304205.002023-06-237663Actual
6295100.002022-09-227656Budget
22599750.002024-01-217613Actual
300852234.842024-07-2276612Actual
29757504.122024-07-227628Actual
63541800.002022-09-227666Budget
25191500.002022-06-237664Budget
2701201.002022-04-227664Actual
34548293.322024-11-2276112Actual
85991500.002022-11-237666Budget
1336550.002022-05-237614Budget
108321129.002023-01-217666Actual
52302758.002022-08-237666Actual
29636926.002024-07-227617Actual
8678400.002022-11-237617Actual
227541519.002024-01-217664Actual
132273200.002023-03-237667Budget
1947712.462023-09-2276112Actual
20713106.002023-11-237673Actual
2557510.332024-03-2276212Actual
32392238.102024-09-2176113Actual
240481098.002024-02-207666Actual
53694100.002022-08-237667Budget
18717866.002023-09-227664Actual
7556535.002022-10-237617Actual
157433276.002023-06-237665Actual
11098285.932023-01-217628Actual
23044869.002024-01-217666Actual
346101782.712024-11-2276612Actual
9794480.002022-12-217617Budget
33398196.512024-10-2276112Actual
237582265.002024-02-207664Actual
3204380.002022-06-237618Budget
14821186.002023-05-237616Actual
26950972.002024-05-227614Actual
28723115.652024-06-2276211Actual
2156728.422023-11-2376612Actual
192196836.062023-09-227668Actual
1727159.272023-07-2376211Actual
31772168.002024-09-217646Actual
9064791.002022-12-217663Actual
19803449.002023-10-237615Actual
242586978.482024-02-207668Actual
23456449.702024-01-2176611Actual
23396110.342024-01-2176411Actual
29965741.202024-07-2276611Actual
4188412.002022-07-237617Actual
26203825.002024-04-217617Actual
74771051.002022-10-237666Actual
14902116.002023-05-237646Actual
5963380.002022-09-227615Budget
64954100.002022-09-227667Budget
11804280.002023-02-207636Budget
26740399.502024-04-2176213Actual
10774120.002023-01-217656Actual
251705356.002024-03-227667Actual
29546130.002024-07-227656Actual
316333894.002024-09-217665Actual
17325100.762023-07-2376411Actual
347271743.392024-11-2276613Actual
9564280.002022-12-217636Budget
465090.002022-08-237673Budget
331041072.312024-10-227618Actual
3204210651.282024-09-217668Actual
32509866.002024-10-227613Actual
241397952.002024-02-207667Actual
33224448.642024-10-2276111Actual
335771513.562024-10-2276613Actual
1475380.002022-05-237615Budget
135374529.002023-04-227663Actual
10912475.002023-01-217617Actual
11565392.002023-02-207615Actual
18153614.732023-08-237618Actual
15908136.002023-06-237656Actual
29346573.002024-07-227615Actual
372394523.002025-02-207664Actual
336691714.002024-11-227663Actual
1446039.062023-04-2276612Actual
35728112.462024-12-2176212Actual
1948441.002022-05-237617Actual
8208408.002022-11-237615Actual
802071.002022-11-237673Actual
47612500.002022-08-237664Budget
1641220.972023-06-2376112Actual
12834260.002023-03-237616Actual
8445312.002022-11-237636Actual
29931199.702024-07-2276411Actual
2496539.002024-03-227626Actual
23101525.002024-01-217617Actual
380612408.252025-02-2076612Actual
18682135.002022-05-237666Actual
30143194.242024-07-2276113Actual
13306648.062023-03-237618Actual
22124533.002023-12-217617Actual
21982245.002023-12-217636Actual
11099200.002023-01-217628Budget
19419599.712023-09-2276611Actual
10679322.002023-01-217636Actual
690070.002022-10-237673Budget
26474108.212024-04-2176311Actual
120984735.002023-02-207667Actual
8818563.212022-11-237618Actual
19157842.012023-09-227618Actual
8492211.002022-11-237646Actual
2334836.002022-06-237663Actual
36650435.872025-01-2176111Actual
22691190.002024-01-217673Actual
1617250.002022-05-237616Actual
4512280.002022-08-237613Budget
146702606.002023-05-237664Actual
28366208.002024-06-227646Actual
1442911.402023-04-2276212Actual
188103137.002023-09-227665Actual
324523867.992024-09-2176613Actual
19951219.002023-10-237636Actual
1761250.002022-05-237646Actual
6202280.002022-09-227636Budget
12364280.002023-03-237613Budget
101801016.002023-01-217663Actual
492200.002022-04-227616Budget
2777249.702024-05-2276212Actual
361822084.002025-01-217665Actual
15615380.002023-06-237614Actual
23011127.002024-01-217656Actual
30883437.452024-08-227628Actual
31030244.382024-08-2276311Actual
2460550.002022-06-237614Budget
1431183.742023-04-2276411Actual
34997654.002024-12-217615Actual
180898.002022-05-237656Actual
37771232.002022-07-237665Actual
29520187.002024-07-227646Actual
2644776.292024-04-2176211Actual
330464678.002024-10-227667Actual
26655228.422024-04-2176612Actual
228462877.002024-01-217665Actual
134152700.002023-03-237668Budget
2274280.002022-06-237613Budget
36347146.002025-01-217656Actual
15495856.002023-06-237613Actual
2095362.002023-11-237626Actual
34078864.002024-11-227666Actual
4326380.002022-07-237618Budget
126141369.002023-03-237664Actual
27744326.302024-05-2276112Actual
33122100.002022-06-237668Budget
10727207.002023-01-217646Actual
2831280.002022-06-237636Budget
1835487.992023-08-2376411Actual

Generated 2025-05-22 16:43:21.994 UTC