[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   SKIP 656   

447 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34020198.002024-11-227646Actual
16211184.812023-06-2376111Actual
15372703.002022-05-237665Actual
9004272.002022-12-217613Actual
1938653.952023-09-2276511Actual
369102130.592025-01-2176612Actual
7943929.002022-11-237663Actual
26551650.002022-06-237665Actual
2334278.422024-01-2176211Actual
7324280.002022-10-237636Budget
18691400.002022-05-237666Budget
2250910.332023-12-2176112Actual
245446.082024-02-2076212Actual
6249207.002022-09-227646Actual
10679322.002023-01-217636Actual
32601203.002024-10-227673Actual
241260.002022-06-237673Budget
25019113.002024-03-227646Actual
272731333.002024-05-227666Actual
20093550.002023-10-237617Actual
21033121.002023-11-237656Actual
11565392.002023-02-207615Actual
7555480.002022-10-237617Budget
232567202.732024-01-217668Actual
38119281.962025-02-2076113Actual
190995888.002023-09-227667Actual
3252200.002022-06-237628Budget
2734200.002022-06-237616Budget
29965741.202024-07-2276611Actual
9329380.002022-12-217615Budget
8492211.002022-11-237646Actual
27188312.002024-05-227636Actual
636200.002022-04-227646Budget
16091723.822023-06-237618Actual
262387818.002024-04-217667Actual
1632029.482023-06-2376511Actual
6762358.002022-10-237613Actual
35171168.002024-12-217646Actual
13354298.062023-03-237628Actual
231362686.002024-01-217667Actual
14902116.002023-05-237646Actual
27330816.002024-05-227617Actual
258492766.002024-04-217664Actual
1850639.062023-08-2376612Actual
37445333.002025-02-207636Actual
27214203.002024-05-227646Actual
6105200.002022-09-227616Budget
35582210.342024-12-2176411Actual
27240113.002024-05-227656Actual
349394665.002024-12-217664Actual
34402231.612024-11-2276311Actual
4374200.002022-07-237628Budget
268653140.002024-05-227663Actual
802170.002022-11-237673Budget
185983573.002023-09-227663Actual
8349280.002022-11-237616Budget
353801014.742024-12-217618Actual
21333126.292023-11-2376111Actual
322421600.792024-09-2176611Actual
98544145.002022-12-217667Actual
1747112.462023-07-2376212Actual
216582148.002023-12-217663Actual
273657904.002024-05-227667Actual
1735225.232023-07-2376511Actual
302941979.002024-08-227663Actual
27133237.002024-05-227616Actual
28603546.552024-06-227628Actual
22391112.462023-12-2176311Actual
4512280.002022-08-237613Budget
4651102.002022-08-237673Actual
3253234.422022-06-237628Actual
33634842.002024-11-227613Actual
226344358.002024-01-217663Actual
22959272.002024-01-217636Actual
823380.002022-04-227617Budget
30379864.002024-08-227614Actual
4699588.002022-08-237614Actual
15587151.002023-06-237673Actual
1953528.422023-09-2276612Actual
16833240.002023-07-237616Actual
37176176.002025-02-207673Actual
3857293.002022-07-237616Actual
14728404.002023-05-237615Actual
13624431.002023-04-227614Actual
5963380.002022-09-227615Budget
29841167.002022-06-237666Actual
502994.002022-08-237626Actual
7370250.002022-10-237646Actual
5776101.002022-09-227673Actual
39151261.402025-03-2376112Actual
2892452.892024-06-2276212Actual
13165436.002023-03-237617Actual
33545373.192024-10-2276213Actual
180031168.002023-08-237666Actual
19007755.002023-09-227666Actual
11851200.002023-02-207646Budget
964380.002022-04-227618Budget
122855551.182023-02-207668Actual
4698550.002022-08-237614Budget
1714263.002022-05-237636Actual
244591125.252024-02-2076611Actual
18682135.002022-05-237666Actual
386801134.002025-03-237666Actual
36558487.452025-01-217628Actual
122862700.002023-02-207668Budget
28777196.512024-06-2276411Actual
388928657.302025-03-237668Actual
27571128.422024-05-2276211Actual
30143194.242024-07-2276113Actual
590310.002022-04-227636Actual
13894163.002023-04-227646Actual
66834275.402022-09-227668Actual
341706485.002024-11-227667Actual
124261000.002023-03-237663Budget
82693420.002022-11-237665Actual
4000200.002022-07-237646Budget
21982245.002023-12-217636Actual
14135334.422023-04-227628Actual
31505950.002024-09-217614Actual
3790844.382025-02-2076511Actual
2496539.002024-03-227626Actual
33122100.002022-06-237668Budget
134152700.002023-03-237668Budget
126152000.002023-03-237664Budget
364725179.002025-01-217667Actual
267731410.052024-04-2176613Actual
7742229.872022-10-237628Actual
58842500.002022-09-227664Budget
37799322.042025-02-2076111Actual
274231082.922024-05-227618Actual
130871196.002023-03-237666Actual
20741446.002023-11-237614Actual
35936842.002025-01-217613Actual
29931199.702024-07-2276411Actual
165623705.002023-07-237663Actual
93872884.002022-12-217665Actual
26059198.002024-04-217636Actual
32629912.002024-10-227614Actual
188103137.002023-09-227665Actual
32392238.102024-09-2176113Actual
9514102.002022-12-217626Actual
206563458.002023-11-237663Actual
1616200.002022-05-237616Budget
6296124.002022-09-227656Actual
6433450.002022-09-227617Actual
14107648.062023-04-227618Actual
35117102.002024-12-217626Actual
2144227.362023-11-2376511Actual
34695324.062024-11-2276213Actual
92501590.002022-12-217664Actual
18563784.002023-09-227613Actual
31177117.782024-08-2276212Actual
18923206.002023-09-227636Actual
23723468.002024-02-207614Actual
1617250.002022-05-237616Actual
2879213.002022-06-237646Actual
9981200.002022-12-217628Budget
15708358.002023-06-237615Actual
3452703.002022-07-237663Actual
13920123.002023-04-227656Actual
2334836.002022-06-237663Actual
20926200.002023-11-237616Actual
41091800.002022-07-237666Budget
32100343.322024-09-2176111Actual
10711787.482022-04-227668Actual
387725342.002025-03-237667Actual
914370.002022-12-217673Budget
30023266.722024-07-2276112Actual
346101782.712024-11-2276612Actual
1713280.002022-05-237636Budget
22336146.512023-12-2176111Actual
1517310266.422023-05-237668Actual
393314076.772025-03-2376613Actual
39005177.362025-03-2376311Actual
33224448.642024-10-2276111Actual
252906623.932024-03-227668Actual
8677480.002022-11-237617Budget
10446440.002023-01-217615Actual
25909458.002024-04-217615Actual
1889585.002023-09-227626Actual
74761500.002022-10-237666Budget
1807100.002022-05-237656Budget
10445380.002023-01-217615Budget
257272381.002024-04-217663Actual
376791008.682025-02-207618Actual
1947380.002022-05-237617Budget
2863711764.942024-06-227668Actual
278290.002022-06-237626Budget
24938186.002024-03-227616Actual
37854255.022025-02-2076311Actual
8867200.002022-11-237628Budget
25348168.852024-03-2276111Actual
38647148.002025-03-237656Actual
5077280.002022-08-237636Budget
9611164.002022-12-217646Actual
269845529.002024-05-227664Actual
29225207.002024-07-227673Actual
1446039.062023-04-2276612Actual
192196836.062023-09-227668Actual
9005280.002022-12-217613Budget
119562705.002023-02-207666Actual
8678400.002022-11-237617Actual
12365297.002023-03-237613Actual
15495856.002023-06-237613Actual
1025974.002023-01-217673Actual
211557712.002023-11-237667Actual
12427970.002023-03-237663Actual
1933259.272023-09-2276311Actual
8396131.002022-11-237626Actual
29579839.002024-07-227666Actual
21743441.002023-12-217614Actual
35728112.462024-12-2176212Actual
24845317.002024-03-227615Actual
6948577.002022-10-237614Actual
285751034.432024-06-227618Actual
22418110.342023-12-2176411Actual
2472599.002024-03-227673Actual
111603340.542023-01-217668Actual
92512000.002022-12-217664Budget
16527727.002023-07-237613Actual
82702100.002022-11-237665Budget
17123698.062023-07-237618Actual
1835487.992023-08-2376411Actual
211561.002022-04-227614Actual
116272800.002023-02-207665Budget
2878200.002022-06-237646Budget
101811000.002023-01-217663Budget
31057212.472024-08-2276411Actual
38146380.212025-02-2076213Actual
376216424.002025-02-207667Actual
372394523.002025-02-207664Actual
3064505.002022-06-237617Actual
6153100.002022-09-227626Budget
39271269.682025-03-2376113Actual
307051091.002024-08-227666Actual
28695369.912024-06-2276111Actual
21063953.002023-11-237666Actual
263598540.632024-04-217668Actual
3954242.002022-07-237636Actual
32815280.002024-10-227616Actual
259442190.002024-04-217665Actual
12979214.002023-03-237646Actual
32722643.002024-10-227615Actual
4573750.002022-08-237663Budget
78032693.562022-10-237668Actual
30646174.002024-08-227646Actual
100422200.002022-12-217668Budget
262981019.282024-04-217618Actual
28100921.002024-06-227614Actual
3904100.002022-07-237626Budget
282275143.002024-06-227665Actual
71482100.002022-10-237665Budget
37881226.302025-02-2076411Actual
8493200.002022-11-237646Budget
13166480.002023-03-237617Budget
290764803.102024-06-2276613Actual
156501071.002023-06-237664Actual
242586978.482024-02-207668Actual
8539100.002022-11-237656Budget
23816344.002024-02-207615Actual
23194648.062024-01-217618Actual
12883100.002023-03-237626Budget
27160104.002024-05-227626Actual
1832780.552023-08-2376311Actual
8819380.002022-11-237618Budget
34784809.002024-12-217613Actual
742896.002022-04-227666Actual
34997654.002024-12-217615Actual
36380664.002025-01-217666Actual
21927190.002023-12-217616Actual
31296324.062024-08-2276213Actual
248802645.002024-03-227665Actual
1440217.782023-04-2276112Actual
37587752.002025-02-207617Actual
23222322.302024-01-217628Actual
111592700.002023-01-217668Budget
16740429.002023-07-237615Actual
313282690.782024-08-2276613Actual
39298466.172025-03-2376213Actual
1897576.002023-09-227656Actual
12176546.552023-02-207618Actual
19277168.852023-09-2276111Actual
2393643.002024-02-207626Actual
2254236.932023-12-2176612Actual
12552528.002023-03-237614Actual
63551629.002022-09-227666Actual
3560943.312024-12-2176511Actual
312112452.932024-08-2276612Actual
36732181.612025-01-2176411Actual
15801200.002023-06-237616Actual
11050380.002023-01-217618Budget
3626776.002025-01-217626Actual
315404648.002024-09-217664Actual
251705356.002024-03-227667Actual
379415683.842025-02-2076611Actual
147633089.002023-05-237665Actual
105032800.002023-01-217665Budget
25256367.752024-03-227628Actual
36347146.002025-01-217656Actual
55572600.002022-08-237668Budget
29849375.232024-07-2276111Actual
31798151.002024-09-217656Actual
29133795.002024-07-227613Actual
35500369.912024-12-2176111Actual
33398196.512024-10-2276112Actual
11566380.002023-02-207615Budget
34046155.002024-11-227656Actual
284251138.002024-06-227666Actual
1947712.462023-09-2276112Actual
392131873.132025-03-2376612Actual
28340339.002024-06-227636Actual
20186781.402023-10-237618Actual
3390280.002022-07-237613Budget
7418100.002022-10-237656Budget
331041072.312024-10-227618Actual
170652573.002023-07-237667Actual
33847573.002024-11-227615Actual
316333894.002024-09-217665Actual
26501105.022024-04-2176411Actual
4839380.002022-08-237615Budget
37782900.002022-07-237665Budget
14928113.002023-05-237656Actual
310915364.692024-08-2276611Actual
6248200.002022-09-227646Budget
2442528.422024-02-2076511Actual
34078864.002024-11-227666Actual
10727207.002023-01-217646Actual
2136185.872023-11-2376211Actual
33518245.122024-10-2276113Actual
153471393.342023-05-2376611Actual
300852234.842024-07-2276612Actual
25786147.002024-04-217673Actual
11707286.002023-02-207616Actual
36295328.002025-01-217636Actual
36401874.002022-07-237664Actual
32955654.002024-10-227666Actual
32128153.952024-09-2176211Actual
2434455.022024-02-2076211Actual
37417103.002025-02-207626Actual
3063380.002022-06-237617Budget
2203480.002023-12-217656Actual
34668341.612024-11-2276113Actual
246683019.002024-03-227663Actual
1525927.362023-05-2376211Actual
182147731.532023-08-237668Actual
2275294.002022-06-237613Actual
34135918.002024-11-227617Actual
5028100.002022-08-237626Budget
4513272.002022-08-237613Actual
103672000.002023-01-217664Budget
3005155.022024-07-2276212Actual
3905134.002022-07-237626Actual
54090.002022-04-227626Budget
103661389.002023-01-217664Actual
23964213.002024-02-207636Actual
237582265.002024-02-207664Actual
293812258.002024-07-227665Actual
5125200.002022-08-237646Budget
30472624.002024-08-227615Actual
28723115.652024-06-2276211Actual
13718421.002023-04-227615Actual
33306153.952024-10-2276411Actual
9610200.002022-12-217646Budget
14821186.002023-05-237616Actual
35700247.572024-12-2176112Actual
2504585.002024-03-227656Actual
492200.002022-04-227616Budget
228462877.002024-01-217665Actual
34576117.782024-11-2276212Actual
25490579.492024-03-2276611Actual
180898.002022-05-237656Actual
38621167.002025-03-237646Actual
12978200.002023-03-237646Budget
28750229.492024-06-2276311Actual
8445312.002022-11-237636Actual
19951219.002023-10-237636Actual
24105558.002024-02-207617Actual
37999215.662025-02-2076112Actual
22719443.002024-01-217614Actual
3905944.382025-03-2376511Actual
18181319.272023-08-237628Actual
26004144.002024-04-217616Actual
2543078.422024-03-2276411Actual
27042636.002024-05-227615Actual
31831879.002024-09-217666Actual
12035480.002023-02-207617Budget
81282000.002022-11-237664Budget
2926129.002022-06-237656Actual
132283921.002023-03-237667Actual
19977137.002023-10-237646Actual
6822732.002022-10-237663Actual
32509866.002024-10-227613Actual
2460550.002022-06-237614Budget
353180.002022-07-237673Actual
33939289.002024-11-227616Actual
21388102.892023-11-2376311Actual
70092000.002022-10-237664Budget
6575380.002022-09-227618Budget
331663772.362024-10-227668Actual
3720371.002022-07-237615Actual
4188412.002022-07-237617Actual
1250470.002023-03-237673Budget
12834260.002023-03-237616Actual
15111775.342023-05-237618Actual
35408520.792024-12-217628Actual
383894906.002025-03-237664Actual
212754973.902023-11-237668Actual
5496200.002022-08-237628Budget
28366208.002024-06-227646Actual
9794480.002022-12-217617Budget
5824550.002022-09-227614Budget
30351188.002024-08-227673Actual
128860.002022-05-237673Budget
5825564.002022-09-227614Actual
9466304.002022-12-217616Actual
10307506.002023-01-217614Actual
112991000.002023-02-207663Budget
13307380.002023-03-237618Budget
3100384.802024-08-2276211Actual
10680280.002023-01-217636Budget
8540169.002022-11-237656Actual
1476441.002022-05-237615Actual
197451465.002023-10-237664Actual
23396110.342024-01-2176411Actual
23456449.702024-01-2176611Actual
29439237.002024-07-227616Actual
8069624.002022-11-237614Actual
36995359.152025-01-2176213Actual
1729887.992023-07-2376311Actual
5309380.002022-08-237617Budget
24753473.002024-03-227614Actual
33113069.322022-06-237668Actual
11098285.932023-01-217628Actual
116284520.002023-02-207665Actual
34347445.452024-11-2276111Actual
7882280.002022-11-237613Budget
26922200.002024-05-227673Actual
13306648.062023-03-237618Actual
19157842.012023-09-227618Actual
198381877.002023-10-237665Actual
12835280.002023-03-237616Budget
351380.002022-04-227615Budget
87405403.002022-11-237667Actual
26950972.002024-05-227614Actual
36412500.002022-07-237664Budget
28482867.002024-06-227617Actual
175944582.002023-08-237663Actual

Generated 2025-05-22 12:49:34.304 UTC