[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   SKIP 730   

373 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5078275.002022-08-237636Actual
17651105.002023-08-237673Actual
11425480.002023-02-207614Budget
2545753.952024-03-2276511Actual
3905134.002022-07-237626Actual
33012833.002024-10-227617Actual
4001189.002022-07-237646Actual
15018642.002023-05-237617Actual
23369103.952024-01-2176311Actual
371192259.002025-02-207663Actual
41091800.002022-07-237666Budget
323341976.332024-09-2176612Actual
245446.082024-02-2076212Actual
31691288.002024-09-217616Actual
26004144.002024-04-217616Actual
33306153.952024-10-2276411Actual
373323510.002025-02-207665Actual
81293421.002022-11-237664Actual
71471053.002022-10-237665Actual
2041457.142023-10-2376511Actual
6248200.002022-09-227646Budget
322421600.792024-09-2176611Actual
27980751.002024-06-227613Actual
35728112.462024-12-2176212Actual
33224448.642024-10-2276111Actual
262387818.002024-04-217667Actual
9657100.002022-12-217656Budget
4187380.002022-07-237617Budget
98544145.002022-12-217667Actual
1616200.002022-05-237616Budget
26740399.502024-04-2176213Actual
31149303.962024-08-2276112Actual
97141159.002022-12-217666Actual
411846.002022-04-227665Actual
273657904.002024-05-227667Actual
1744410.332023-07-2376112Actual
18949131.002023-09-227646Actual
27625223.102024-05-2276411Actual
207761927.002023-11-237664Actual
27160104.002024-05-227626Actual
319801072.312024-09-217618Actual
34876209.002024-12-217673Actual
5963380.002022-09-227615Budget
1850639.062023-08-2376612Actual
38950400.772025-03-2376111Actual
370271476.722025-01-2176613Actual
2765284.802024-05-2276511Actual
85982328.002022-11-237666Actual
2597380.002022-06-237615Budget
66842600.002022-09-227668Budget
7694380.002022-10-237618Budget
2892452.892024-06-2276212Actual
171855992.102023-07-237668Actual
6152122.002022-09-227626Actual
15587151.002023-06-237673Actual
1211750.002022-05-237663Budget
105032800.002023-01-217665Budget
3905944.382025-03-2376511Actual
1789164.002023-08-237626Actual
1476441.002022-05-237615Actual
338813507.002024-11-227665Actual
1847320.972023-08-2376112Actual
2451723.102024-02-2076112Actual
4699588.002022-08-237614Actual
21213867.762023-11-237618Actual
135374529.002023-04-227663Actual
1835487.992023-08-2376411Actual
354426704.242024-12-217668Actual
4513272.002022-08-237613Actual
20186781.402023-10-237618Actual
81282000.002022-11-237664Budget
34020198.002024-11-227646Actual
19277168.852023-09-2276111Actual
36027152.002025-01-217673Actual
76163200.002022-10-237667Budget
12978200.002023-03-237646Budget
393314076.772025-03-2376613Actual
1933259.272023-09-2276311Actual
11804280.002023-02-207636Budget
13953870.002023-04-227666Actual
82702100.002022-11-237665Budget
279233241.662024-05-2276613Actual
98533200.002022-12-217667Budget
7088339.002022-10-237615Actual
27451576.852024-05-227628Actual
16527727.002023-07-237613Actual
2437177.362024-02-2076311Actual
276865945.552024-05-2276611Actual
6295100.002022-09-227656Budget
3342650.762024-10-2276212Actual
108321129.002023-01-217666Actual
12834260.002023-03-237616Actual
22124533.002023-12-217617Actual
2342328.422024-01-2176511Actual
63551629.002022-09-227666Actual
2000383.002023-10-237656Actual
10912475.002023-01-217617Actual
13971500.002022-05-237664Budget
85991500.002022-11-237666Budget
2652820.972024-04-2176511Actual
5776101.002022-09-227673Actual
8867200.002022-11-237628Budget
268653140.002024-05-227663Actual
182147731.532023-08-237668Actual
30170359.152024-07-2276213Actual
16260.002022-04-227673Budget
965625.342022-04-227618Actual
35555210.342024-12-2176311Actual
145515426.002023-05-237663Actual
7226304.002022-10-237616Actual
302021411.802024-07-2276613Actual
6153100.002022-09-227626Budget
1729887.992023-07-2376311Actual
23297.002022-04-227613Actual
248802645.002024-03-227665Actual
307051091.002024-08-227666Actual
1930525.232023-09-2276211Actual
1528676.292023-05-2376311Actual
15801200.002023-06-237616Actual
28750229.492024-06-2276311Actual
1797188.002023-08-237656Actual
17679456.002023-08-237614Actual
14928113.002023-05-237656Actual
386801134.002025-03-237666Actual
387725342.002025-03-237667Actual
188103137.002023-09-227665Actual
2086380.002022-05-237618Budget
1250470.002023-03-237673Budget
11099200.002023-01-217628Budget
349394665.002024-12-217664Actual
32128153.952024-09-2176211Actual
11706280.002023-02-207616Budget
274858026.992024-05-227668Actual
9064791.002022-12-217663Actual
324523867.992024-09-2176613Actual
10582280.002023-01-217616Budget
228462877.002024-01-217665Actual
20305192.252023-10-2376111Actual
6105200.002022-09-227616Budget
28340339.002024-06-227636Actual
6433450.002022-09-227617Actual
49022900.002022-08-237665Budget
136582310.002023-04-227664Actual
330464678.002024-10-227667Actual
1442911.402023-04-2276212Actual
25078811.002024-03-227666Actual
42484100.002022-07-237667Budget
35846387.222024-12-2176213Actual
58842500.002022-09-227664Budget
166590.002022-05-237626Actual
33726200.002024-11-227673Actual
29439237.002024-07-227616Actual
22691190.002024-01-217673Actual
100422200.002022-12-217668Budget
6823750.002022-10-237663Budget
300852234.842024-07-2276612Actual
111603340.542023-01-217668Actual
1947712.462023-09-2276112Actual
82486.002022-04-227663Actual
9980372.302022-12-217628Actual
2254236.932023-12-2176612Actual
54090.002022-04-227626Budget
5171131.002022-08-237656Actual
18682135.002022-05-237666Actual
25814636.002024-04-217614Actual
20981249.002023-11-237636Actual
350322601.002024-12-217665Actual
36295328.002025-01-217636Actual
24225417.762024-02-207628Actual
7942750.002022-11-237663Budget
13596198.002023-04-227673Actual
34668341.612024-11-2276113Actual
16833240.002023-07-237616Actual
22280.002022-04-227613Budget
20926200.002023-11-237616Actual
20073721.002022-05-237667Actual
683100.002022-04-227656Budget
11754100.002023-02-207626Budget
2461599.002022-06-237614Actual
8819380.002022-11-237618Budget
38830975.342025-03-237618Actual
70081805.002022-10-237664Actual
15998558.002023-06-237617Actual
10120275.002023-01-217613Actual
12224237.452023-02-207628Actual
4573750.002022-08-237663Budget
130861600.002023-03-237666Budget
2554817.782024-03-2276112Actual
14728404.002023-05-237615Actual
3802758.212025-02-2076212Actual
17864240.002023-08-237616Actual
21415112.462023-11-2376411Actual
29546130.002024-07-227656Actual
16119417.762023-06-237628Actual
39005177.362025-03-2376311Actual
2611190.002024-04-217656Actual
9514102.002022-12-217626Actual
33847573.002024-11-227615Actual
7370250.002022-10-237646Actual
375301213.002025-02-207666Actual
392131873.132025-03-2376612Actual
26474108.212024-04-2176311Actual
27890517.052024-05-2276213Actual
26655228.422024-04-2176612Actual
202474643.592023-10-237668Actual
348192775.002024-12-217663Actual
13718421.002023-04-227615Actual
18563784.002023-09-227613Actual
7371200.002022-10-237646Budget
180957714.002023-08-237667Actual
2537628.422024-03-2276211Actual
211557712.002023-11-237667Actual
132273200.002023-03-237667Budget
38540288.002025-03-237616Actual
33113069.322022-06-237668Actual
30646174.002024-08-227646Actual
27330816.002024-05-227617Actual
74761500.002022-10-237666Budget
36380664.002025-01-217666Actual
156501071.002023-06-237664Actual
1540516.722023-05-2376112Actual
27188312.002024-05-227636Actual
290764803.102024-06-2276613Actual
16888277.002023-07-237636Actual
267731410.052024-04-2176613Actual
32922117.002024-10-227656Actual
23194648.062024-01-217618Actual
914370.002022-12-217673Budget
37707643.522025-02-207628Actual
2644776.292024-04-2176211Actual
9467280.002022-12-217616Budget
126141369.002023-03-237664Actual
21388102.892023-11-2376311Actual
3953280.002022-07-237636Budget
5125200.002022-08-237646Budget
1152280.002022-05-237613Budget
26562343.322024-04-2176611Actual
13306648.062023-03-237618Actual
1012200.002022-04-227628Budget
12036368.002023-02-207617Actual
13962637.002022-05-237664Actual
22067760.002023-12-217666Actual
36147716.002025-01-217615Actual
25256367.752024-03-227628Actual
28777196.512024-06-2276411Actual
22719443.002024-01-217614Actual
341706485.002024-11-227667Actual
24787707.002024-03-227664Actual
23396110.342024-01-2176411Actual
23314147.572024-01-2176111Actual
14517672.002023-05-237613Actual
10680280.002023-01-217636Budget
32100343.322024-09-2176111Actual
384823478.002025-03-237665Actual
146702606.002023-05-237664Actual
28482867.002024-06-227617Actual
16973724.002023-07-237666Actual
185983573.002023-09-227663Actual
7695531.392022-10-237618Actual
23723468.002024-02-207614Actual
2540382.682024-03-2276311Actual
97151500.002022-12-217666Budget
13355200.002023-03-237628Budget
93882100.002022-12-217665Budget
1641220.972023-06-2376112Actual
29841167.002022-06-237666Actual
824477.002022-04-227617Actual
10773100.002023-01-217656Budget
42471357.002022-07-237667Actual
21333126.292023-11-2376111Actual
35936842.002025-01-217613Actual
7275142.002022-10-237626Actual
20093550.002023-10-237617Actual
23101525.002024-01-217617Actual
167752839.002023-07-237665Actual
1137670.002023-02-207673Budget
2734200.002022-06-237616Budget
31296324.062024-08-2276213Actual
5077280.002022-08-237636Budget
1686067.002023-07-237626Actual
38447562.002025-03-237615Actual
34429219.912024-11-2276411Actual
15372703.002022-05-237665Actual
12553480.002023-03-237614Budget
28723115.652024-06-2276211Actual
5124174.002022-08-237646Actual
35171168.002024-12-217646Actual
240481098.002024-02-207666Actual
29757504.122024-07-227628Actual
17123698.062023-07-237618Actual
28072180.002024-06-227673Actual
12225200.002023-02-207628Budget
308551238.982024-08-227618Actual
36401874.002022-07-237664Actual
16354997.592023-06-2376611Actual
128860.002022-05-237673Budget
2603148.002024-04-217626Actual
3904100.002022-07-237626Budget
3782776.292025-02-2076211Actual
34347445.452024-11-2276111Actual
201281934.002023-10-237667Actual
5637280.002022-09-227613Budget
12979214.002023-03-237646Actual
31254742.002022-06-237667Actual
285176466.002024-06-227667Actual
2701201.002022-04-227664Actual
4840400.002022-08-237615Actual
103672000.002023-01-217664Budget
25228751.102024-03-227618Actual
7943929.002022-11-237663Actual
802071.002022-11-237673Actual
244591125.252024-02-2076611Actual
20083100.002022-05-237667Budget
27133237.002024-05-227616Actual
137533463.002023-04-227665Actual
211561.002022-04-227614Actual
19419599.712023-09-2276611Actual
8446280.002022-11-237636Budget
27598251.832024-05-2276311Actual
24197723.822024-02-207618Actual
2926129.002022-06-237656Actual
12364280.002023-03-237613Budget
32419408.282024-09-2176213Actual
4980200.002022-08-237616Budget
36240298.002025-01-217616Actual
289581731.642024-06-2276612Actual
36678179.492025-01-2176211Actual
6202280.002022-09-227636Budget
26059198.002024-04-217636Actual
3390280.002022-07-237613Budget
32300242.252024-09-2176112Actual
8445312.002022-11-237636Actual
1953528.422023-09-2276612Actual
30379864.002024-08-227614Actual
36347146.002025-01-217656Actual
226344358.002024-01-217663Actual
4572970.002022-08-237663Actual
7882280.002022-11-237613Budget
33754846.002024-11-227614Actual
2735237.002022-06-237616Actual
8492211.002022-11-237646Actual
1484890.002023-05-237626Actual
36321230.002025-01-217646Actual
12176546.552023-02-207618Actual
9981200.002022-12-217628Budget
4981239.002022-08-237616Actual
3857293.002022-07-237616Actual
12552528.002023-03-237614Actual
18181319.272023-08-237628Actual
3445682.682024-11-2276511Actual
32509866.002024-10-227613Actual
18691400.002022-05-237666Budget
6763280.002022-10-237613Budget
26501105.022024-04-2176411Actual
19683220.002023-10-237673Actual
2879213.002022-06-237646Actual
134152700.002023-03-237668Budget
7556535.002022-10-237617Actual
15941811.002023-06-237666Actual
379415683.842025-02-2076611Actual
29494299.002024-07-227636Actual
31505950.002024-09-217614Actual
21777740.002023-12-217664Actual
10679322.002023-01-217636Actual
14012550.002023-04-227617Actual
3284284.002024-10-227626Actual
312112452.932024-08-2276612Actual
3720371.002022-07-237615Actual
3579539.002022-07-237614Actual
14229146.512023-04-2276111Actual
1647025.232023-06-2376612Actual
82693420.002022-11-237665Actual
4375382.912022-07-237628Actual

Generated 2025-05-22 08:31:04.666 UTC