[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   SKIP 724   

379 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
23101525.002024-01-217617Actual
23695105.002024-02-207673Actual
3802758.212025-02-2076212Actual
37390256.002025-02-207616Actual
1865598.002023-09-227673Actual
3782776.292025-02-2076211Actual
18153614.732023-08-237618Actual
26085135.002024-04-217646Actual
32509866.002024-10-227613Actual
31385875.002024-09-217613Actual
70081805.002022-10-237664Actual
1336550.002022-05-237614Budget
1476441.002022-05-237615Actual
683100.002022-04-227656Budget
3100384.802024-08-2276211Actual
296715104.002024-07-227667Actual
1475380.002022-05-237615Budget
13166480.002023-03-237617Budget
31746284.002024-09-217636Actual
31057212.472024-08-2276411Actual
71482100.002022-10-237665Budget
11565392.002023-02-207615Actual
2038797.572023-10-2376411Actual
35582210.342024-12-2176411Actual
2777249.702024-05-2276212Actual
27160104.002024-05-227626Actual
2393643.002024-02-207626Actual
7883289.002022-11-237613Actual
26713167.922024-04-2176113Actual
2926129.002022-06-237656Actual
15708358.002023-06-237615Actual
2734200.002022-06-237616Budget
6822732.002022-10-237663Actual
361822084.002025-01-217665Actual
8068550.002022-11-237614Budget
135374529.002023-04-227663Actual
1935980.552023-09-2276411Actual
8069624.002022-11-237614Actual
24787707.002024-03-227664Actual
9515100.002022-12-217626Budget
2603148.002024-04-217626Actual
38858442.002025-03-237628Actual
6248200.002022-09-227646Budget
188103137.002023-09-227665Actual
371192259.002025-02-207663Actual
13953870.002023-04-227666Actual
24197723.822024-02-207618Actual
3445682.682024-11-2276511Actual
27744326.302024-05-2276112Actual
14821186.002023-05-237616Actual
13894163.002023-04-227646Actual
637191.002022-04-227646Actual
19185460.182023-09-227628Actual
37084891.002025-02-207613Actual
26562343.322024-04-2176611Actual
2293141.002024-01-217626Actual
6948577.002022-10-237614Actual
353801014.742024-12-217618Actual
103672000.002023-01-217664Budget
5699750.002022-09-227663Budget
34135918.002024-11-227617Actual
3342650.762024-10-2276212Actual
14728404.002023-05-237615Actual
369102130.592025-01-2176612Actual
35197110.002024-12-217656Actual
23816344.002024-02-207615Actual
81282000.002022-11-237664Budget
20186781.402023-10-237618Actual
29931199.702024-07-2276411Actual
147633089.002023-05-237665Actual
37297743.002025-02-207615Actual
37204819.002025-02-207614Actual
8396131.002022-11-237626Actual
3396670.002024-11-227626Actual
9514102.002022-12-217626Actual
1992381.002023-10-237626Actual
5698922.002022-09-227663Actual
22391112.462023-12-2176311Actual
8867200.002022-11-237628Budget
337893579.002024-11-227664Actual
2334278.422024-01-2176211Actual
32419408.282024-09-2176213Actual
3253234.422022-06-237628Actual
2457630.552024-02-2076612Actual
2342328.422024-01-2176511Actual
11755138.002023-02-207626Actual
12176546.552023-02-207618Actual
387725342.002025-03-237667Actual
2652820.972024-04-2176511Actual
21007168.002023-11-237646Actual
16211184.812023-06-2376111Actual
1838128.422023-08-2376511Actual
39179109.272025-03-2376212Actual
2275294.002022-06-237613Actual
2537628.422024-03-2276211Actual
14107648.062023-04-227618Actual
7942750.002022-11-237663Budget
12225200.002023-02-207628Budget
293812258.002024-07-227665Actual
12835280.002023-03-237616Budget
248802645.002024-03-227665Actual
1933259.272023-09-2276311Actual
25135594.002024-03-227617Actual
1797188.002023-08-237656Actual
22719443.002024-01-217614Actual
1850639.062023-08-2376612Actual
20621795.002023-11-237613Actual
39271269.682025-03-2376113Actual
21213867.762023-11-237618Actual
21388102.892023-11-2376311Actual
2878200.002022-06-237646Budget
10582280.002023-01-217616Budget
2765284.802024-05-2276511Actual
823380.002022-04-227617Budget
589280.002022-04-227636Budget
281345681.002024-06-227664Actual
13306648.062023-03-237618Actual
6295100.002022-09-227656Budget
22280.002022-04-227613Budget
17679456.002023-08-237614Actual
31254742.002022-06-237667Actual
19419599.712023-09-2276611Actual
37999215.662025-02-2076112Actual
47603904.002022-08-237664Actual
27188312.002024-05-227636Actual
63541800.002022-09-227666Budget
8843100.002022-04-227667Budget
8492211.002022-11-237646Actual
1632029.482023-06-2376511Actual
126152000.002023-03-237664Budget
12693427.002023-03-237615Actual
16888277.002023-07-237636Actual
26830690.002024-05-227613Actual
353090.002022-07-237673Budget
13596198.002023-04-227673Actual
22691190.002024-01-217673Actual
346101782.712024-11-2276612Actual
29346573.002024-07-227615Actual
76151262.002022-10-237667Actual
70092000.002022-10-237664Budget
9564280.002022-12-217636Budget
2946680.002024-07-227626Actual
8207380.002022-11-237615Budget
2598360.002022-06-237615Actual
3171881.002024-09-217626Actual
20713106.002023-11-237673Actual
15856208.002023-06-237636Actual
8349280.002022-11-237616Budget
11098285.932023-01-217628Actual
288382000.802024-06-2276611Actual
2050615.652023-10-2376112Actual
35555210.342024-12-2176311Actual
237582265.002024-02-207664Actual
285176466.002024-06-227667Actual
25909458.002024-04-217615Actual
12036368.002023-02-207617Actual
269845529.002024-05-227664Actual
2496539.002024-03-227626Actual
5028100.002022-08-237626Budget
112981030.002023-02-207663Actual
167752839.002023-07-237665Actual
171855992.102023-07-237668Actual
319225607.002024-09-217667Actual
32955654.002024-10-227666Actual
23990151.002024-02-207646Actual
13971500.002022-05-237664Budget
122855551.182023-02-207668Actual
577790.002022-09-227673Budget
29579839.002024-07-227666Actual
284251138.002024-06-227666Actual
34078864.002024-11-227666Actual
52302758.002022-08-237666Actual
465090.002022-08-237673Budget
146702606.002023-05-237664Actual
327572142.002024-10-227665Actual
3204380.002022-06-237618Budget
134152700.002023-03-237668Budget
364725179.002025-01-217667Actual
4047100.002022-07-237656Budget
34904873.002024-12-217614Actual
10727207.002023-01-217646Actual
1189788.002023-02-207656Actual
8866285.932022-11-237628Actual
33252183.742024-10-2276211Actual
130871196.002023-03-237666Actual
26950972.002024-05-227614Actual
128952.002022-05-237673Actual
34695324.062024-11-2276213Actual
36437901.002025-01-217617Actual
37854255.022025-02-2076311Actual
2334836.002022-06-237663Actual
26474108.212024-04-2176311Actual
4375382.912022-07-237628Actual
259442190.002024-04-217665Actual
27042636.002024-05-227615Actual
9980372.302022-12-217628Actual
29439237.002024-07-227616Actual
3204210651.282024-09-217668Actual
2351419.912024-01-2176112Actual
25181050.002022-06-237664Actual
3578550.002022-07-237614Budget
35145314.002024-12-217636Actual
14344556.092023-04-2276611Actual
27571128.422024-05-2276211Actual
78042200.002022-10-237668Budget
15372703.002022-05-237665Actual
3905944.382025-03-2376511Actual
21033121.002023-11-237656Actual
3626776.002025-01-217626Actual
35528170.982024-12-2176211Actual
1025974.002023-01-217673Actual
33340624.172024-10-2276611Actual
3687756.082025-01-2176212Actual
36705225.232025-01-2176311Actual
18563784.002023-09-227613Actual
7274100.002022-10-237626Budget
29043569.682024-06-2276213Actual
37417103.002025-02-207626Actual
4001189.002022-07-237646Actual
26922200.002024-05-227673Actual
3905134.002022-07-237626Actual
16940107.002023-07-237656Actual
262387818.002024-04-217667Actual
31263100.002022-06-237667Budget
6575380.002022-09-227618Budget
30672123.002024-08-227656Actual
232567202.732024-01-217668Actual
365301125.342025-01-217618Actual
24993213.002024-03-227636Actual
314202615.002024-09-217663Actual
1713280.002022-05-237636Budget
3063380.002022-06-237617Budget
36295328.002025-01-217636Actual
34576117.782024-11-2276212Actual
74761500.002022-10-237666Budget
325441574.002024-10-227663Actual
18923206.002023-09-227636Actual
38354864.002025-03-237614Actual
2135322.302022-05-237628Actual
34402231.612024-11-2276311Actual
1953528.422023-09-2276612Actual
8678400.002022-11-237617Actual
25786147.002024-04-217673Actual
60262900.002022-09-227665Budget
35287720.002024-12-217617Actual
1948441.002022-05-237617Actual
11803345.002023-02-207636Actual
97151500.002022-12-217666Budget
330464678.002024-10-227667Actual
64966363.002022-09-227667Actual
292883785.002024-07-227664Actual
32922117.002024-10-227656Actual
5824550.002022-09-227614Budget
33132510.182024-10-227628Actual
11425480.002023-02-207614Budget
166490.002022-05-237626Budget
212754973.902023-11-237668Actual
36240298.002025-01-217616Actual
2880444.382024-06-2276511Actual
8540169.002022-11-237656Actual
38830975.342025-03-237618Actual
38621167.002025-03-237646Actual
9794480.002022-12-217617Budget
9657100.002022-12-217656Budget
10711787.482022-04-227668Actual
25490579.492024-03-2276611Actual
21476847.582023-11-2376611Actual
15941811.002023-06-237666Actual
36678179.492025-01-2176211Actual
2987784.802024-07-2276211Actual
272731333.002024-05-227666Actual
38447562.002025-03-237615Actual
132283921.002023-03-237667Actual
37445333.002025-02-207636Actual
16260.002022-04-227673Budget
21955117.842022-05-237668Actual
11850195.002023-02-207646Actual
11099200.002023-01-217628Budget
9064791.002022-12-217663Actual
27890517.052024-05-2276213Actual
278052969.962024-05-2276612Actual
15313110.342023-05-2376411Actual
22904187.002024-01-217616Actual
18683423.002023-09-227614Actual
36380664.002025-01-217666Actual
85982328.002022-11-237666Actual
3252200.002022-06-237628Budget
18717866.002023-09-227664Actual
31598743.002024-09-217615Actual
32815280.002024-10-227616Actual
192196836.062023-09-227668Actual
31888884.002024-09-217617Actual
28482867.002024-06-227617Actual
25019113.002024-03-227646Actual
12035480.002023-02-207617Budget
36147716.002025-01-217615Actual
87393200.002022-11-237667Budget
26203825.002024-04-217617Actual
1729887.992023-07-2376311Actual
2832345.002022-06-237636Actual
211561.002022-04-227614Actual
1626675.232023-06-2376311Actual
216582148.002023-12-217663Actual
360551035.002025-01-217614Actual
802071.002022-11-237673Actual
7227280.002022-10-237616Budget
13026156.002023-03-237656Actual
38978172.042025-03-2376211Actual
1384064.002023-04-227626Actual
309177252.732024-08-227668Actual
1525927.362023-05-2376211Actual
5449642.002022-08-237618Actual
32182190.122024-09-2176411Actual
116284520.002023-02-207665Actual
35700247.572024-12-2176112Actual
108321129.002023-01-217666Actual
44342600.002022-07-237668Budget
23909249.002024-02-207616Actual
12978200.002023-03-237646Budget
11707286.002023-02-207616Actual
175944582.002023-08-237663Actual
3437578.422024-11-2276211Actual
105032800.002023-01-217665Budget
29225207.002024-07-227673Actual
221593681.002023-12-217667Actual
21715103.002023-12-217673Actual
353224520.002024-12-217667Actual
6434380.002022-09-227617Budget
34347445.452024-11-2276111Actual
34429219.912024-11-2276411Actual
357611932.712024-12-2176612Actual
19157842.012023-09-227618Actual
2250910.332023-12-2176112Actual
170652573.002023-07-237667Actual
15495856.002023-06-237613Actual
26501105.022024-04-2176411Actual
32629912.002024-10-227614Actual
21624658.002023-12-217613Actual
26740399.502024-04-2176213Actual
153471393.342023-05-2376611Actual
2274280.002022-06-237613Budget
5636297.002022-09-227613Actual
136582310.002023-04-227664Actual
7370250.002022-10-237646Actual
35090225.002024-12-217616Actual
38567118.002025-03-237626Actual
36968327.572025-01-2176113Actual
1152280.002022-05-237613Budget
130861600.002023-03-237666Budget
9330392.002022-12-217615Actual
13502810.002023-04-227613Actual
1686067.002023-07-237626Actual
2461599.002022-06-237614Actual
10446440.002023-01-217615Actual
28072180.002024-06-227673Actual
297291014.742024-07-227618Actual
9563306.002022-12-217636Actual
7226304.002022-10-237616Actual
8677480.002022-11-237617Budget
7087380.002022-10-237615Budget
36401874.002022-07-237664Actual
358794094.312024-12-2176613Actual
228462877.002024-01-217665Actual
2354629.482024-01-2176612Actual
1897576.002023-09-227656Actual
1930525.232023-09-2276211Actual
1446039.062023-04-2276612Actual
32008504.122024-09-217628Actual
18775341.002023-09-227615Actual
35728112.462024-12-2176212Actual
13355200.002023-03-237628Budget
2000383.002023-10-237656Actual
21415112.462023-11-2376411Actual
267731410.052024-04-2176613Actual
21927190.002023-12-217616Actual
10306480.002023-01-217614Budget
2557510.332024-03-2276212Actual
82702100.002022-11-237665Budget
29494299.002024-07-227636Actual

Generated 2025-05-22 12:48:18.349 UTC