[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   SKIP 641   

462 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
251705356.002024-03-227667Actual
1714263.002022-05-237636Actual
1760200.002022-05-237646Budget
6434380.002022-09-227617Budget
10583260.002023-01-217616Actual
64954100.002022-09-227667Budget
8818563.212022-11-237618Actual
17679456.002023-08-237614Actual
353801014.742024-12-217618Actual
272731333.002024-05-227666Actual
1013276.842022-04-227628Actual
29849375.232024-07-2276111Actual
16527727.002023-07-237613Actual
100414840.572022-12-217668Actual
7695531.392022-10-237618Actual
6433450.002022-09-227617Actual
9657100.002022-12-217656Budget
1992381.002023-10-237626Actual
192196836.062023-09-227668Actual
330464678.002024-10-227667Actual
4651102.002022-08-237673Actual
26203825.002024-04-217617Actual
1797188.002023-08-237656Actual
23990151.002024-02-207646Actual
178062928.002023-08-237665Actual
21241387.452023-11-237628Actual
207761927.002023-11-237664Actual
37390256.002025-02-207616Actual
109723200.002023-01-217667Budget
24753473.002024-03-227614Actual
28750229.492024-06-2276311Actual
9610200.002022-12-217646Budget
211557712.002023-11-237667Actual
140473437.002023-04-227667Actual
35090225.002024-12-217616Actual
17651105.002023-08-237673Actual
155304205.002023-06-237663Actual
9329380.002022-12-217615Budget
16371.002022-04-227673Actual
21388102.892023-11-2376311Actual
18923206.002023-09-227636Actual
98533200.002022-12-217667Budget
29494299.002024-07-227636Actual
16211184.812023-06-2376111Actual
2879213.002022-06-237646Actual
13026156.002023-03-237656Actual
15587151.002023-06-237673Actual
26561700.002022-06-237665Budget
37707643.522025-02-207628Actual
27330816.002024-05-227617Actual
2863711764.942024-06-227668Actual
331663772.362024-10-227668Actual
2136185.872023-11-2376211Actual
26419196.512024-04-2176111Actual
31598743.002024-09-217615Actual
36347146.002025-01-217656Actual
6623200.002022-09-227628Budget
883985.002022-04-227667Actual
85982328.002022-11-237666Actual
7742229.872022-10-237628Actual
36321230.002025-01-217646Actual
25019113.002024-03-227646Actual
28285309.002024-06-227616Actual
5825564.002022-09-227614Actual
9981200.002022-12-217628Budget
5699750.002022-09-227663Budget
246683019.002024-03-227663Actual
10582280.002023-01-217616Budget
22391112.462023-12-2176311Actual
4187380.002022-07-237617Budget
10711787.482022-04-227668Actual
2334278.422024-01-2176211Actual
13307380.002023-03-237618Budget
291682294.002024-07-227663Actual
2496539.002024-03-227626Actual
134152700.002023-03-237668Budget
135374529.002023-04-227663Actual
270754052.002024-05-227665Actual
206563458.002023-11-237663Actual
36791748.652025-01-2176611Actual
6105200.002022-09-227616Budget
9065750.002022-12-217663Budget
349394665.002024-12-217664Actual
16119417.762023-06-237628Actual
177132732.002023-08-237664Actual
16091723.822023-06-237618Actual
216582148.002023-12-217663Actual
26830690.002024-05-227613Actual
101801016.002023-01-217663Actual
21835421.002023-12-217615Actual
34784809.002024-12-217613Actual
1838128.422023-08-2376511Actual
5028100.002022-08-237626Budget
27744326.302024-05-2276112Actual
17151298.062023-07-237628Actual
30646174.002024-08-227646Actual
11803345.002023-02-207636Actual
8397100.002022-11-237626Budget
7418100.002022-10-237656Budget
38737728.002025-03-237617Actual
12176546.552023-02-207618Actual
18949131.002023-09-227646Actual
30472624.002024-08-227615Actual
2000383.002023-10-237656Actual
22418110.342023-12-2176411Actual
4327525.332022-07-237618Actual
1582839.002023-06-237626Actual
64966363.002022-09-227667Actual
8493200.002022-11-237646Budget
149611425.002023-05-237666Actual
34668341.612024-11-2276113Actual
1446039.062023-04-2276612Actual
2598360.002022-06-237615Actual
32815280.002024-10-227616Actual
3452703.002022-07-237663Actual
87405403.002022-11-237667Actual
383894906.002025-03-237664Actual
9004272.002022-12-217613Actual
5964408.002022-09-227615Actual
238512843.002024-02-207665Actual
13166480.002023-03-237617Budget
36678179.492025-01-2176211Actual
347271743.392024-11-2276613Actual
52311800.002022-08-237666Budget
1930525.232023-09-2276211Actual
21415112.462023-11-2376411Actual
32509866.002024-10-227613Actual
331041072.312024-10-227618Actual
3284284.002024-10-227626Actual
19977137.002023-10-237646Actual
11804280.002023-02-207636Budget
111592700.002023-01-217668Budget
2644776.292024-04-2176211Actual
36295328.002025-01-217636Actual
11050380.002023-01-217618Budget
12427970.002023-03-237663Actual
292883785.002024-07-227664Actual
262387818.002024-04-217667Actual
22280.002022-04-227613Budget
6622304.122022-09-227628Actual
11850195.002023-02-207646Actual
35500369.912024-12-2176111Actual
34876209.002024-12-217673Actual
16647439.002023-07-237614Actual
36650435.872025-01-2176111Actual
10121280.002023-01-217613Budget
13624431.002023-04-227614Actual
2457630.552024-02-2076612Actual
23456449.702024-01-2176611Actual
1632029.482023-06-2376511Actual
1211750.002022-05-237663Budget
26950972.002024-05-227614Actual
3205613.212022-06-237618Actual
13962637.002022-05-237664Actual
262981019.282024-04-217618Actual
17325100.762023-07-2376411Actual
19007755.002023-09-227666Actual
281345681.002024-06-227664Actual
18060522.002023-08-237617Actual
1137750.002023-02-207673Actual
166490.002022-05-237626Budget
22451449.702023-12-2176611Actual
3904100.002022-07-237626Budget
36995359.152025-01-2176213Actual
3445682.682024-11-2276511Actual
231362686.002024-01-217667Actual
32629912.002024-10-227614Actual
293812258.002024-07-227665Actual
358794094.312024-12-2176613Actual
23011127.002024-01-217656Actual
1460894.002023-05-237673Actual
4000200.002022-07-237646Budget
15111775.342023-05-237618Actual
36968327.572025-01-2176113Actual
1425729.482023-04-2276211Actual
282275143.002024-06-227665Actual
85991500.002022-11-237666Budget
180957714.002023-08-237667Actual
2442528.422024-02-2076511Actual
146702606.002023-05-237664Actual
1807100.002022-05-237656Budget
126152000.002023-03-237664Budget
29133795.002024-07-227613Actual
30975347.572024-08-2276111Actual
109711380.002023-01-217667Actual
31505950.002024-09-217614Actual
307051091.002024-08-227666Actual
55572600.002022-08-237668Budget
319801072.312024-09-217618Actual
3720371.002022-07-237615Actual
34228907.162024-11-227618Actual
3719380.002022-07-237615Budget
21743441.002023-12-217614Actual
1953528.422023-09-2276612Actual
274231082.922024-05-227618Actual
32300242.252024-09-2176112Actual
245446.082024-02-2076212Actual
37417103.002025-02-207626Actual
370271476.722025-01-2176613Actual
690070.002022-10-237673Budget
25692728.002024-04-217613Actual
124261000.002023-03-237663Budget
20305192.252023-10-2376111Actual
373323510.002025-02-207665Actual
4981239.002022-08-237616Actual
226344358.002024-01-217663Actual
3391276.002022-07-237613Actual
1850639.062023-08-2376612Actual
276865945.552024-05-2276611Actual
14344556.092023-04-2276611Actual
34046155.002024-11-227656Actual
8068550.002022-11-237614Budget
39298466.172025-03-2376213Actual
16619196.002023-07-237673Actual
1747112.462023-07-2376212Actual
17386434.812023-07-2376611Actual
1889585.002023-09-227626Actual
27980751.002024-06-227613Actual
27451576.852024-05-227628Actual
1440217.782023-04-2276112Actual
31831879.002024-09-217666Actual
9794480.002022-12-217617Budget
7226304.002022-10-237616Actual
10722100.002022-04-227668Budget
63541800.002022-09-227666Budget
17123698.062023-07-237618Actual
823380.002022-04-227617Budget
30170359.152024-07-2276213Actual
8677480.002022-11-237617Budget
1832780.552023-08-2376311Actual
38647148.002025-03-237656Actual
17559760.002023-08-237613Actual
11707286.002023-02-207616Actual
1288294.002023-03-237626Actual
5496200.002022-08-237628Budget
22245398.062023-12-217628Actual
357611932.712024-12-2176612Actual
4375382.912022-07-237628Actual
12931306.002023-03-237636Actual
38830975.342025-03-237618Actual
1543837.992023-05-2376612Actual
31691288.002024-09-217616Actual
8208408.002022-11-237615Actual
37799322.042025-02-2076111Actual
15998558.002023-06-237617Actual
103661389.002023-01-217664Actual
4840400.002022-08-237615Actual
31269167.922024-08-2276113Actual
87393200.002022-11-237667Budget
17030558.002023-07-237617Actual
2038797.572023-10-2376411Actual
39179109.272025-03-2376212Actual
128952.002022-05-237673Actual
10306480.002023-01-217614Budget
636200.002022-04-227646Budget
240481098.002024-02-207666Actual
310915364.692024-08-2276611Actual
279233241.662024-05-2276613Actual
365926567.872025-01-217668Actual
12035480.002023-02-207617Budget
14135334.422023-04-227628Actual
32128153.952024-09-2176211Actual
24105558.002024-02-207617Actual
16940107.002023-07-237656Actual
37084891.002025-02-207613Actual
19592817.002023-10-237613Actual
8843100.002022-04-227667Budget
9980372.302022-12-217628Actual
37445333.002025-02-207636Actual
15018642.002023-05-237617Actual
25909458.002024-04-217615Actual
17864240.002023-08-237616Actual
2472599.002024-03-227673Actual
25228751.102024-03-227618Actual
21063953.002023-11-237666Actual
10774120.002023-01-217656Actual
18717866.002023-09-227664Actual
3953280.002022-07-237636Budget
7227280.002022-10-237616Budget
361822084.002025-01-217665Actual
493237.002022-04-227616Actual
36849211.402025-01-2176112Actual
290764803.102024-06-2276613Actual
33224448.642024-10-2276111Actual
22217702.612023-12-217618Actual
7274100.002022-10-237626Budget
23816344.002024-02-207615Actual
36380664.002025-01-217666Actual
81282000.002022-11-237664Budget
9191495.002022-12-217614Actual
28366208.002024-06-227646Actual
1713280.002022-05-237636Budget
14902116.002023-05-237646Actual
10630107.002023-01-217626Actual
5309380.002022-08-237617Budget
54090.002022-04-227626Budget
9467280.002022-12-217616Budget
2662130.552024-04-2176112Actual
15882137.002023-06-237646Actual
5963380.002022-09-227615Budget
3100384.802024-08-2276211Actual
34020198.002024-11-227646Actual
4698550.002022-08-237614Budget
60262900.002022-09-227665Budget
33252183.742024-10-2276211Actual
8678400.002022-11-237617Actual
3857293.002022-07-237616Actual
6296124.002022-09-227656Actual
33847573.002024-11-227615Actual
4573750.002022-08-237663Budget
14636397.002023-05-237614Actual
35642927.372024-12-2176611Actual
23603816.002024-02-207613Actual
111603340.542023-01-217668Actual
1847320.972023-08-2376112Actual
2236486.932023-12-2176211Actual
165623705.002023-07-237663Actual
20448286.932023-10-2376611Actual
8866285.932022-11-237628Actual
32722643.002024-10-227615Actual
26004144.002024-04-217616Actual
36437901.002025-01-217617Actual
296715104.002024-07-227667Actual
22599750.002024-01-217613Actual
24845317.002024-03-227615Actual
386801134.002025-03-237666Actual
23695105.002024-02-207673Actual
22812383.002024-01-217615Actual
31030244.382024-08-2276311Actual
29579839.002024-07-227666Actual
7883289.002022-11-237613Actual
120973200.002023-02-207667Budget
1865598.002023-09-227673Actual
7943929.002022-11-237663Actual
3171881.002024-09-217626Actual
161538510.332023-06-237668Actual
25256367.752024-03-227628Actual
11566380.002023-02-207615Budget
376791008.682025-02-207618Actual
29931199.702024-07-2276411Actual
353180.002022-07-237673Actual
11425480.002023-02-207614Budget
1484890.002023-05-237626Actual
30023266.722024-07-2276112Actual
33122100.002022-06-237668Budget
35819174.942024-12-2176113Actual
2036057.142023-10-2376311Actual
35528170.982024-12-2176211Actual
35171168.002024-12-217646Actual
15313110.342023-05-2376411Actual
3579539.002022-07-237614Actual
11565392.002023-02-207615Actual
2393643.002024-02-207626Actual
130871196.002023-03-237666Actual
1152280.002022-05-237613Budget
5172100.002022-08-237656Budget
5077280.002022-08-237636Budget
322421600.792024-09-2176611Actual
30351188.002024-08-227673Actual
388928657.302025-03-237668Actual
2540382.682024-03-2276311Actual
11238280.002023-02-207613Budget
5776101.002022-09-227673Actual
29841167.002022-06-237666Actual
17945123.002023-08-237646Actual
89253999.642022-11-237668Actual
25786147.002024-04-217673Actual
7275142.002022-10-237626Actual
30379864.002024-08-227614Actual
97141159.002022-12-217666Actual
285176466.002024-06-227667Actual
36412500.002022-07-237664Budget
914370.002022-12-217673Budget
252906623.932024-03-227668Actual
38567118.002025-03-237626Actual
3437578.422024-11-2276211Actual
377416993.642025-02-207668Actual
3252200.002022-06-237628Budget
25348168.852024-03-2276111Actual
63551629.002022-09-227666Actual
12365297.002023-03-237613Actual
465090.002022-08-237673Budget
160338501.002023-06-237667Actual
7882280.002022-11-237613Budget
25490579.492024-03-2276611Actual
2545753.952024-03-2276511Actual
2254236.932023-12-2176612Actual
175944582.002023-08-237663Actual
34256613.212024-11-227628Actual
21033121.002023-11-237656Actual
36732181.612025-01-2176411Actual
1623928.422023-06-2376211Actual
1476441.002022-05-237615Actual
33279149.702024-10-2276311Actual
1617250.002022-05-237616Actual
914252.002022-12-217673Actual
5310364.002022-08-237617Actual
742896.002022-04-227666Actual
30143194.242024-07-2276113Actual
78042200.002022-10-237668Budget
13868202.002023-04-227636Actual
34548293.322024-11-2276112Actual
19064522.002023-09-227617Actual
289581731.642024-06-2276612Actual
28777196.512024-06-2276411Actual
150538778.002023-05-237667Actual
49013865.002022-08-237665Actual
112991000.002023-02-207663Budget
9005280.002022-12-217613Budget
10679322.002023-01-217636Actual
741798.002022-10-237656Actual
8539100.002022-11-237656Budget
278371.002022-06-237626Actual
297291014.742024-07-227618Actual
273657904.002024-05-227667Actual
22985113.002024-01-217646Actual
101811000.002023-01-217663Budget
29346573.002024-07-227615Actual
29043569.682024-06-2276213Actual
82693420.002022-11-237665Actual
26740399.502024-04-2176213Actual
22719443.002024-01-217614Actual
44342600.002022-07-237668Budget
24197723.822024-02-207618Actual
3390280.002022-07-237613Budget
9933380.002022-12-217618Budget
1137670.002023-02-207673Budget
29851400.002022-06-237666Budget
2293141.002024-01-217626Actual
38540288.002025-03-237616Actual
74771051.002022-10-237666Actual
26501105.022024-04-2176411Actual
26059198.002024-04-217636Actual
185983573.002023-09-227663Actual
284251138.002024-06-227666Actual
35287720.002024-12-217617Actual
24993213.002024-03-227636Actual
38146380.212025-02-2076213Actual
23909249.002024-02-207616Actual
1012200.002022-04-227628Budget
14821186.002023-05-237616Actual
2557510.332024-03-2276212Actual
23369103.952024-01-2176311Actual
502994.002022-08-237626Actual
33306153.952024-10-2276411Actual
241397952.002024-02-207667Actual
6104228.002022-09-227616Actual
30565248.002024-08-227616Actual
359702110.002025-01-217663Actual
23044869.002024-01-217666Actual
30592107.002024-08-227626Actual
12883100.002023-03-237626Budget
1525927.362023-05-2376211Actual
2892452.892024-06-2276212Actual
120984735.002023-02-207667Actual
28482867.002024-06-227617Actual
15139301.092023-05-237628Actual
590310.002022-04-227636Actual
288382000.802024-06-2276611Actual
71471053.002022-10-237665Actual
9563306.002022-12-217636Actual
9793515.002022-12-217617Actual

Generated 2025-05-22 12:50:47.417 UTC