[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   SKIP 742   

361 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
21743441.002023-12-217614Actual
1992381.002023-10-237626Actual
17651105.002023-08-237673Actual
11425480.002023-02-207614Budget
465090.002022-08-237673Budget
221593681.002023-12-217667Actual
38234767.002025-03-237613Actual
15882137.002023-06-237646Actual
15139301.092023-05-237628Actual
21063953.002023-11-237666Actual
3220984.802024-09-2176511Actual
103672000.002023-01-217664Budget
19419599.712023-09-2276611Actual
93882100.002022-12-217665Budget
1446039.062023-04-2276612Actual
2275294.002022-06-237613Actual
10722100.002022-04-227668Budget
2457630.552024-02-2076612Actual
36380664.002025-01-217666Actual
1947712.462023-09-2276112Actual
34997654.002024-12-217615Actual
39298466.172025-03-2376213Actual
15801200.002023-06-237616Actual
4047100.002022-07-237656Budget
2652820.972024-04-2176511Actual
4000200.002022-07-237646Budget
87405403.002022-11-237667Actual
262981019.282024-04-217618Actual
352384.002022-04-227615Actual
7370250.002022-10-237646Actual
387725342.002025-03-237667Actual
12365297.002023-03-237613Actual
8446280.002022-11-237636Budget
19711497.002023-10-237614Actual
16527727.002023-07-237613Actual
36968327.572025-01-2176113Actual
3802758.212025-02-2076212Actual
23222322.302024-01-217628Actual
97141159.002022-12-217666Actual
13166480.002023-03-237617Budget
384823478.002025-03-237665Actual
2537628.422024-03-2276211Actual
359702110.002025-01-217663Actual
5497352.602022-08-237628Actual
10679322.002023-01-217636Actual
6104228.002022-09-227616Actual
17386434.812023-07-2376611Actual
22124533.002023-12-217617Actual
2153423.102023-11-2376112Actual
9190550.002022-12-217614Budget
2504585.002024-03-227656Actual
1210787.002022-05-237663Actual
12225200.002023-02-207628Budget
17919260.002023-08-237636Actual
2603148.002024-04-217626Actual
39271269.682025-03-2376113Actual
241378.002022-06-237673Actual
3064505.002022-06-237617Actual
52311800.002022-08-237666Budget
16973724.002023-07-237666Actual
1153303.002022-05-237613Actual
24225417.762024-02-207628Actual
2765284.802024-05-2276511Actual
18691400.002022-05-237666Budget
37854255.022025-02-2076311Actual
1835487.992023-08-2376411Actual
5078275.002022-08-237636Actual
2236486.932023-12-2176211Actual
16619196.002023-07-237673Actual
30143194.242024-07-2276113Actual
33224448.642024-10-2276111Actual
1540516.722023-05-2376112Actual
15231172.042023-05-2376111Actual
274231082.922024-05-227618Actual
23456449.702024-01-2176611Actual
21476847.582023-11-2376611Actual
278052969.962024-05-2276612Actual
155304205.002023-06-237663Actual
319801072.312024-09-217618Actual
165623705.002023-07-237663Actual
8677480.002022-11-237617Budget
15941811.002023-06-237666Actual
20741446.002023-11-237614Actual
18682135.002022-05-237666Actual
41091800.002022-07-237666Budget
1744410.332023-07-2376112Actual
120973200.002023-02-207667Budget
10711787.482022-04-227668Actual
11755138.002023-02-207626Actual
11239338.002023-02-207613Actual
6152122.002022-09-227626Actual
312112452.932024-08-2276612Actual
304144400.002024-08-227664Actual
20926200.002023-11-237616Actual
207761927.002023-11-237664Actual
35171168.002024-12-217646Actual
7743200.002022-10-237628Budget
6296124.002022-09-227656Actual
29757504.122024-07-227628Actual
292883785.002024-07-227664Actual
2701201.002022-04-227664Actual
21835421.002023-12-217615Actual
85991500.002022-11-237666Budget
3452703.002022-07-237663Actual
33132510.182024-10-227628Actual
23194648.062024-01-217618Actual
22691190.002024-01-217673Actual
2354629.482024-01-2176612Actual
690170.002022-10-237673Actual
15587151.002023-06-237673Actual
7324280.002022-10-237636Budget
35936842.002025-01-217613Actual
2832345.002022-06-237636Actual
12427970.002023-03-237663Actual
10630107.002023-01-217626Actual
34228907.162024-11-227618Actual
1013276.842022-04-227628Actual
17123698.062023-07-237618Actual
1760200.002022-05-237646Budget
4374200.002022-07-237628Budget
9793515.002022-12-217617Actual
108331600.002023-01-217666Budget
349394665.002024-12-217664Actual
29494299.002024-07-227636Actual
210550.002022-04-227614Budget
3720371.002022-07-237615Actual
13962637.002022-05-237664Actual
1761250.002022-05-237646Actual
30351188.002024-08-227673Actual
36027152.002025-01-217673Actual
108321129.002023-01-217666Actual
337893579.002024-11-227664Actual
122855551.182023-02-207668Actual
28392145.002024-06-227656Actual
16647439.002023-07-237614Actual
2863711764.942024-06-227668Actual
310915364.692024-08-2276611Actual
274858026.992024-05-227668Actual
32870295.002024-10-227636Actual
124261000.002023-03-237663Budget
34784809.002024-12-217613Actual
2451723.102024-02-2076112Actual
211557712.002023-11-237667Actual
33398196.512024-10-2276112Actual
232567202.732024-01-217668Actual
36437901.002025-01-217617Actual
38119281.962025-02-2076113Actual
26203825.002024-04-217617Actual
12931306.002023-03-237636Actual
2735237.002022-06-237616Actual
26950972.002024-05-227614Actual
190995888.002023-09-227667Actual
21033121.002023-11-237656Actual
3857293.002022-07-237616Actual
2135322.302022-05-237628Actual
12979214.002023-03-237646Actual
1807100.002022-05-237656Budget
1517310266.422023-05-237668Actual
2554817.782024-03-2276112Actual
35582210.342024-12-2176411Actual
38737728.002025-03-237617Actual
2086380.002022-05-237618Budget
78032693.562022-10-237668Actual
492200.002022-04-227616Budget
31254742.002022-06-237667Actual
24316139.062024-02-2076111Actual
3204210651.282024-09-217668Actual
9932648.062022-12-217618Actual
4048118.002022-07-237656Actual
8349280.002022-11-237616Budget
237582265.002024-02-207664Actual
802071.002022-11-237673Actual
16914148.002023-07-237646Actual
13502810.002023-04-227613Actual
502994.002022-08-237626Actual
32128153.952024-09-2176211Actual
11051688.972023-01-217618Actual
4839380.002022-08-237615Budget
74761500.002022-10-237666Budget
116272800.002023-02-207665Budget
279233241.662024-05-2276613Actual
98533200.002022-12-217667Budget
7088339.002022-10-237615Actual
161538510.332023-06-237668Actual
60253516.002022-09-227665Actual
33340624.172024-10-2276611Actual
8396131.002022-11-237626Actual
6248200.002022-09-227646Budget
37999215.662025-02-2076112Actual
30672123.002024-08-227656Actual
196263227.002023-10-237663Actual
21715103.002023-12-217673Actual
1476441.002022-05-237615Actual
4327525.332022-07-237618Actual
2878200.002022-06-237646Budget
17679456.002023-08-237614Actual
19803449.002023-10-237615Actual
14636397.002023-05-237614Actual
34402231.612024-11-2276311Actual
128952.002022-05-237673Actual
30023266.722024-07-2276112Actual
33279149.702024-10-2276311Actual
130871196.002023-03-237666Actual
5448380.002022-08-237618Budget
278371.002022-06-237626Actual
1850639.062023-08-2376612Actual
15495856.002023-06-237613Actual
12035480.002023-02-207617Budget
13355200.002023-03-237628Budget
25786147.002024-04-217673Actual
28285309.002024-06-227616Actual
1930525.232023-09-2276211Actual
392131873.132025-03-2376612Actual
5824550.002022-09-227614Budget
282275143.002024-06-227665Actual
6434380.002022-09-227617Budget
23909249.002024-02-207616Actual
10445380.002023-01-217615Budget
17771327.002023-08-237615Actual
1735225.232023-07-2376511Actual
29965741.202024-07-2276611Actual
346101782.712024-11-2276612Actual
39032275.232025-03-2376411Actual
14012550.002023-04-227617Actual
23101525.002024-01-217617Actual
14344556.092023-04-2276611Actual
227541519.002024-01-217664Actual
8207380.002022-11-237615Budget
31385875.002024-09-217613Actual
21927190.002023-12-217616Actual
6763280.002022-10-237613Budget
58842500.002022-09-227664Budget
2892452.892024-06-2276212Actual
5776101.002022-09-227673Actual
55572600.002022-08-237668Budget
5699750.002022-09-227663Budget
37881226.302025-02-2076411Actual
114872000.002023-02-207664Budget
31030244.382024-08-2276311Actual
33847573.002024-11-227615Actual
12036368.002023-02-207617Actual
327572142.002024-10-227665Actual
13868202.002023-04-227636Actual
34020198.002024-11-227646Actual
1714263.002022-05-237636Actual
32008504.122024-09-217628Actual
17151298.062023-07-237628Actual
316333894.002024-09-217665Actual
27133237.002024-05-227616Actual
87393200.002022-11-237667Budget
216582148.002023-12-217663Actual
7883289.002022-11-237613Actual
2087576.852022-05-237618Actual
35728112.462024-12-2176212Actual
16091723.822023-06-237618Actual
2041457.142023-10-2376511Actual
16211184.812023-06-2376111Actual
236384392.002024-02-207663Actual
29579839.002024-07-227666Actual
21333126.292023-11-2376111Actual
741798.002022-10-237656Actual
11238280.002023-02-207613Budget
23990151.002024-02-207646Actual
29225207.002024-07-227673Actual
33726200.002024-11-227673Actual
27625223.102024-05-2276411Actual
19185460.182023-09-227628Actual
11803345.002023-02-207636Actual
27240113.002024-05-227656Actual
146702606.002023-05-237664Actual
33252183.742024-10-2276211Actual
27571128.422024-05-2276211Actual
32392238.102024-09-2176113Actual
35500369.912024-12-2176111Actual
1582839.002023-06-237626Actual
2597380.002022-06-237615Budget
8397100.002022-11-237626Budget
28777196.512024-06-2276411Actual
2036057.142023-10-2376311Actual
19896178.002023-10-237616Actual
29904234.812024-07-2276311Actual
192196836.062023-09-227668Actual
81293421.002022-11-237664Actual
4375382.912022-07-237628Actual
21982245.002023-12-217636Actual
2560725.232024-03-2276612Actual
31149303.962024-08-2276112Actual
177132732.002023-08-237664Actual
9657100.002022-12-217656Budget
5636297.002022-09-227613Actual
270754052.002024-05-227665Actual
100422200.002022-12-217668Budget
25814636.002024-04-217614Actual
16833240.002023-07-237616Actual
31177117.782024-08-2276212Actual
166590.002022-05-237626Actual
8492211.002022-11-237646Actual
1440217.782023-04-2276112Actual
1137670.002023-02-207673Budget
38447562.002025-03-237615Actual
3445682.682024-11-2276511Actual
285751034.432024-06-227618Actual
33012833.002024-10-227617Actual
7694380.002022-10-237618Budget
15372703.002022-05-237665Actual
167752839.002023-07-237665Actual
2662130.552024-04-2176112Actual
58851769.002022-09-227664Actual
1950411.402023-09-2276212Actual
3204380.002022-06-237618Budget
21213867.762023-11-237618Actual
8208408.002022-11-237615Actual
2442528.422024-02-2076511Actual
331663772.362024-10-227668Actual
5077280.002022-08-237636Budget
325441574.002024-10-227663Actual
8540169.002022-11-237656Actual
6575380.002022-09-227618Budget
390931232.702025-03-2376611Actual
47603904.002022-08-237664Actual
1686067.002023-07-237626Actual
388928657.302025-03-237668Actual
18717866.002023-09-227664Actual
4573750.002022-08-237663Budget
2342328.422024-01-2176511Actual
8819380.002022-11-237618Budget
11706280.002023-02-207616Budget
296715104.002024-07-227667Actual
26561700.002022-06-237665Budget
60262900.002022-09-227665Budget
1250590.002023-03-237673Actual
380612408.252025-02-2076612Actual
2831277.002024-06-227626Actual
336691714.002024-11-227663Actual
331041072.312024-10-227618Actual
36678179.492025-01-2176211Actual
263598540.632024-04-217668Actual
38978172.042025-03-2376211Actual
11851200.002023-02-207646Budget
29841167.002022-06-237666Actual
2156728.422023-11-2376612Actual
13953870.002023-04-227666Actual
29043569.682024-06-2276213Actual
89262200.002022-11-237668Budget
32815280.002024-10-227616Actual
33939289.002024-11-227616Actual
122862700.002023-02-207668Budget
101811000.002023-01-217663Budget
132283921.002023-03-237667Actual
166490.002022-05-237626Budget
12176546.552023-02-207618Actual
12693427.002023-03-237615Actual
22245398.062023-12-217628Actual
39005177.362025-03-2376311Actual
16354997.592023-06-2376611Actual
5028100.002022-08-237626Budget
21624658.002023-12-217613Actual
1025974.002023-01-217673Actual
9980372.302022-12-217628Actual
6823750.002022-10-237663Budget
35846387.222024-12-2176213Actual

Generated 2025-05-23 01:38:55.570 UTC