[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   SKIP 733   

370 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
21033121.002023-11-237656Actual
290764803.102024-06-2276613Actual
27543389.062024-05-2276111Actual
278290.002022-06-237626Budget
297916734.542024-07-227668Actual
2144227.362023-11-2376511Actual
690070.002022-10-237673Budget
38978172.042025-03-2376211Actual
25490579.492024-03-2276611Actual
2134200.002022-05-237628Budget
31772168.002024-09-217646Actual
1626675.232023-06-2376311Actual
1789164.002023-08-237626Actual
16619196.002023-07-237673Actual
2087576.852022-05-237618Actual
44342600.002022-07-237668Budget
326643298.002024-10-227664Actual
1442911.402023-04-2276212Actual
28750229.492024-06-2276311Actual
348192775.002024-12-217663Actual
351380.002022-04-227615Budget
8540169.002022-11-237656Actual
365926567.872025-01-217668Actual
16091723.822023-06-237618Actual
232567202.732024-01-217668Actual
8492211.002022-11-237646Actual
342895029.962024-11-227668Actual
21982245.002023-12-217636Actual
258492766.002024-04-217664Actual
13026156.002023-03-237656Actual
35728112.462024-12-2176212Actual
2461599.002022-06-237614Actual
310915364.692024-08-2276611Actual
1760200.002022-05-237646Budget
1013276.842022-04-227628Actual
9564280.002022-12-217636Budget
1137670.002023-02-207673Budget
11050380.002023-01-217618Budget
5637280.002022-09-227613Budget
28392145.002024-06-227656Actual
34548293.322024-11-2276112Actual
914370.002022-12-217673Budget
53704987.002022-08-237667Actual
12225200.002023-02-207628Budget
27571128.422024-05-2276211Actual
1446039.062023-04-2276612Actual
97141159.002022-12-217666Actual
15495856.002023-06-237613Actual
3453750.002022-07-237663Budget
2275294.002022-06-237613Actual
19157842.012023-09-227618Actual
126141369.002023-03-237664Actual
12932280.002023-03-237636Budget
241260.002022-06-237673Budget
1525927.362023-05-2376211Actual
21715103.002023-12-217673Actual
227541519.002024-01-217664Actual
111603340.542023-01-217668Actual
23222322.302024-01-217628Actual
100422200.002022-12-217668Budget
47612500.002022-08-237664Budget
3342650.762024-10-2276212Actual
335771513.562024-10-2276613Actual
308551238.982024-08-227618Actual
21962100.002022-05-237668Budget
3626776.002025-01-217626Actual
4839380.002022-08-237615Budget
2926129.002022-06-237656Actual
330464678.002024-10-227667Actual
78032693.562022-10-237668Actual
263598540.632024-04-217668Actual
314202615.002024-09-217663Actual
32815280.002024-10-227616Actual
42471357.002022-07-237667Actual
2537628.422024-03-2276211Actual
36295328.002025-01-217636Actual
7087380.002022-10-237615Budget
14135334.422023-04-227628Actual
383894906.002025-03-237664Actual
6249207.002022-09-227646Actual
165623705.002023-07-237663Actual
289581731.642024-06-2276612Actual
1647025.232023-06-2376612Actual
87393200.002022-11-237667Budget
53694100.002022-08-237667Budget
2880444.382024-06-2276511Actual
14284113.532023-04-2276311Actual
18717866.002023-09-227664Actual
8349280.002022-11-237616Budget
1832780.552023-08-2376311Actual
637191.002022-04-227646Actual
350322601.002024-12-217665Actual
44333463.272022-07-237668Actual
1950411.402023-09-2276212Actual
313282690.782024-08-2276613Actual
31888884.002024-09-217617Actual
116284520.002023-02-207665Actual
14517672.002023-05-237613Actual
85991500.002022-11-237666Budget
180898.002022-05-237656Actual
37707643.522025-02-207628Actual
683100.002022-04-227656Budget
21927190.002023-12-217616Actual
74771051.002022-10-237666Actual
824477.002022-04-227617Actual
11099200.002023-01-217628Budget
36380664.002025-01-217666Actual
66834275.402022-09-227668Actual
296715104.002024-07-227667Actual
2393643.002024-02-207626Actual
28896310.342024-06-2276112Actual
19711497.002023-10-237614Actual
1643912.462023-06-2376212Actual
20713106.002023-11-237673Actual
36732181.612025-01-2176411Actual
52311800.002022-08-237666Budget
10773100.002023-01-217656Budget
35197110.002024-12-217656Actual
21415112.462023-11-2376411Actual
13971500.002022-05-237664Budget
24938186.002024-03-227616Actual
9793515.002022-12-217617Actual
16914148.002023-07-237646Actual
6152122.002022-09-227626Actual
22985113.002024-01-217646Actual
27330816.002024-05-227617Actual
2765284.802024-05-2276511Actual
1935980.552023-09-2276411Actual
222785673.912023-12-217668Actual
2038797.572023-10-2376411Actual
11051688.972023-01-217618Actual
29520187.002024-07-227646Actual
20741446.002023-11-237614Actual
27980751.002024-06-227613Actual
34784809.002024-12-217613Actual
25786147.002024-04-217673Actual
8678400.002022-11-237617Actual
13025100.002023-03-237656Budget
1933259.272023-09-2276311Actual
38595302.002025-03-237636Actual
29494299.002024-07-227636Actual
24993213.002024-03-227636Actual
15908136.002023-06-237656Actual
34020198.002024-11-227646Actual
34695324.062024-11-2276213Actual
4980200.002022-08-237616Budget
39298466.172025-03-2376213Actual
14344556.092023-04-2276611Actual
28603546.552024-06-227628Actual
2832345.002022-06-237636Actual
119562705.002023-02-207666Actual
30259817.002024-08-227613Actual
5825564.002022-09-227614Actual
47603904.002022-08-237664Actual
365301125.342025-01-217618Actual
384823478.002025-03-237665Actual
166590.002022-05-237626Actual
376216424.002025-02-207667Actual
130861600.002023-03-237666Budget
33398196.512024-10-2276112Actual
66842600.002022-09-227668Budget
105041542.002023-01-217665Actual
312112452.932024-08-2276612Actual
37417103.002025-02-207626Actual
52302758.002022-08-237666Actual
29225207.002024-07-227673Actual
9515100.002022-12-217626Budget
22719443.002024-01-217614Actual
19064522.002023-09-227617Actual
33726200.002024-11-227673Actual
134163775.392023-03-237668Actual
364725179.002025-01-217667Actual
3391276.002022-07-237613Actual
1838128.422023-08-2376511Actual
20214473.822023-10-237628Actual
7556535.002022-10-237617Actual
36401874.002022-07-237664Actual
4121700.002022-04-227665Budget
22067760.002023-12-217666Actual
30351188.002024-08-227673Actual
32008504.122024-09-217628Actual
38737728.002025-03-237617Actual
146702606.002023-05-237664Actual
23816344.002024-02-207615Actual
4512280.002022-08-237613Budget
27625223.102024-05-2276411Actual
12553480.002023-03-237614Budget
2442528.422024-02-2076511Actual
33847573.002024-11-227615Actual
8445312.002022-11-237636Actual
9005280.002022-12-217613Budget
3579539.002022-07-237614Actual
3437578.422024-11-2276211Actual
22691190.002024-01-217673Actual
28192585.002024-06-227615Actual
19803449.002023-10-237615Actual
34668341.612024-11-2276113Actual
175944582.002023-08-237663Actual
4572970.002022-08-237663Actual
132273200.002023-03-237667Budget
6201312.002022-09-227636Actual
177132732.002023-08-237664Actual
63541800.002022-09-227666Budget
493237.002022-04-227616Actual
372394523.002025-02-207664Actual
2662130.552024-04-2176112Actual
19951219.002023-10-237636Actual
202474643.592023-10-237668Actual
33754846.002024-11-227614Actual
11425480.002023-02-207614Budget
128860.002022-05-237673Budget
3687756.082025-01-2176212Actual
3171881.002024-09-217626Actual
354426704.242024-12-217668Actual
7275142.002022-10-237626Actual
12177380.002023-02-207618Budget
2472599.002024-03-227673Actual
280153749.002024-06-227663Actual
14821186.002023-05-237616Actual
242586978.482024-02-207668Actual
1641220.972023-06-2376112Actual
26561700.002022-06-237665Budget
12364280.002023-03-237613Budget
4048118.002022-07-237656Actual
147633089.002023-05-237665Actual
1889585.002023-09-227626Actual
13354298.062023-03-237628Actual
331041072.312024-10-227618Actual
32629912.002024-10-227614Actual
10120275.002023-01-217613Actual
4698550.002022-08-237614Budget
13813216.002023-04-227616Actual
11804280.002023-02-207636Budget
322421600.792024-09-2176611Actual
4375382.912022-07-237628Actual
31296324.062024-08-2276213Actual
4000200.002022-07-237646Budget
83750.002022-04-227663Budget
5077280.002022-08-237636Budget
23297.002022-04-227613Actual
26474108.212024-04-2176311Actual
17325100.762023-07-2376411Actual
35642927.372024-12-2176611Actual
135374529.002023-04-227663Actual
245446.082024-02-2076212Actual
5078275.002022-08-237636Actual
2711500.002022-04-227664Budget
5125200.002022-08-237646Budget
18949131.002023-09-227646Actual
742896.002022-04-227666Actual
9980372.302022-12-217628Actual
352384.002022-04-227615Actual
190995888.002023-09-227667Actual
36240298.002025-01-217616Actual
1528676.292023-05-2376311Actual
34576117.782024-11-2276212Actual
111592700.002023-01-217668Budget
16371.002022-04-227673Actual
58851769.002022-09-227664Actual
31477180.002024-09-217673Actual
38540288.002025-03-237616Actual
26004144.002024-04-217616Actual
341706485.002024-11-227667Actual
21333126.292023-11-2376111Actual
590310.002022-04-227636Actual
2293141.002024-01-217626Actual
3220984.802024-09-2176511Actual
1938653.952023-09-2276511Actual
3252200.002022-06-237628Budget
3905944.382025-03-2376511Actual
15381700.002022-05-237665Budget
30762735.002024-08-227617Actual
27160104.002024-05-227626Actual
965888.002022-12-217656Actual
15018642.002023-05-237617Actual
2451723.102024-02-2076112Actual
7274100.002022-10-237626Budget
32509866.002024-10-227613Actual
357611932.712024-12-2176612Actual
2831277.002024-06-227626Actual
1250590.002023-03-237673Actual
279233241.662024-05-2276613Actual
278052969.962024-05-2276612Actual
112981030.002023-02-207663Actual
241378.002022-06-237673Actual
198381877.002023-10-237665Actual
3390280.002022-07-237613Budget
32182190.122024-09-2176411Actual
19896178.002023-10-237616Actual
5448380.002022-08-237618Budget
11707286.002023-02-207616Actual
2236486.932023-12-2176211Actual
2460550.002022-06-237614Budget
7418100.002022-10-237656Budget
9794480.002022-12-217617Budget
5309380.002022-08-237617Budget
32896202.002024-10-227646Actual
7882280.002022-11-237613Budget
127562999.002023-03-237665Actual
392131873.132025-03-2376612Actual
5497352.602022-08-237628Actual
19277168.852023-09-2276111Actual
36027152.002025-01-217673Actual
185983573.002023-09-227663Actual
210550.002022-04-227614Budget
29965741.202024-07-2276611Actual
288382000.802024-06-2276611Actual
22812383.002024-01-217615Actual
8396131.002022-11-237626Actual
21624658.002023-12-217613Actual
347271743.392024-11-2276613Actual
32870295.002024-10-227636Actual
37204819.002025-02-207614Actual
81293421.002022-11-237664Actual
24845317.002024-03-227615Actual
33340624.172024-10-2276611Actual
381772311.822025-02-2076613Actual
37497153.002025-02-207656Actual
7371200.002022-10-237646Budget
305074138.002024-08-227665Actual
28100921.002024-06-227614Actual
17123698.062023-07-237618Actual
24197723.822024-02-207618Actual
9329380.002022-12-217615Budget
25191500.002022-06-237664Budget
37176176.002025-02-207673Actual
6202280.002022-09-227636Budget
22959272.002024-01-217636Actual
21007168.002023-11-237646Actual
32955654.002024-10-227666Actual
24753473.002024-03-227614Actual
2611190.002024-04-217656Actual
114872000.002023-02-207664Budget
13355200.002023-03-237628Budget
2050615.652023-10-2376112Actual
3856200.002022-07-237616Budget
1250470.002023-03-237673Budget
3064505.002022-06-237617Actual
3204210651.282024-09-217668Actual
76163200.002022-10-237667Budget
349394665.002024-12-217664Actual
382693138.002025-03-237663Actual
8348275.002022-11-237616Actual
34078864.002024-11-227666Actual
741798.002022-10-237656Actual
25909458.002024-04-217615Actual
246683019.002024-03-227663Actual
54090.002022-04-227626Budget
109711380.002023-01-217667Actual
55585289.062022-08-237668Actual
2543078.422024-03-2276411Actual
32722643.002024-10-227615Actual
375301213.002025-02-207666Actual
35555210.342024-12-2176311Actual
1211750.002022-05-237663Budget
155304205.002023-06-237663Actual
15801200.002023-06-237616Actual
24225417.762024-02-207628Actual
4188412.002022-07-237617Actual
12979214.002023-03-237646Actual
2437177.362024-02-2076311Actual
101811000.002023-01-217663Budget
15587151.002023-06-237673Actual
14636397.002023-05-237614Actual
6623200.002022-09-227628Budget
18153614.732023-08-237618Actual
13624431.002023-04-227614Actual
36558487.452025-01-217628Actual
89262200.002022-11-237668Budget
1747112.462023-07-2376212Actual

Generated 2025-05-22 12:49:25.439 UTC