[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   SKIP 756   

347 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
116272800.002023-02-207665Budget
37176176.002025-02-207673Actual
14135334.422023-04-227628Actual
24016125.002024-02-207656Actual
37204819.002025-02-207614Actual
285176466.002024-06-227667Actual
1947380.002022-05-237617Budget
7226304.002022-10-237616Actual
70081805.002022-10-237664Actual
289581731.642024-06-2276612Actual
16527727.002023-07-237613Actual
16740429.002023-07-237615Actual
2334278.422024-01-2176211Actual
20305192.252023-10-2376111Actual
2662130.552024-04-2176112Actual
248802645.002024-03-227665Actual
6822732.002022-10-237663Actual
1930525.232023-09-2276211Actual
14012550.002023-04-227617Actual
2236486.932023-12-2176211Actual
31269167.922024-08-2276113Actual
38621167.002025-03-237646Actual
2831280.002022-06-237636Budget
17325100.762023-07-2376411Actual
201281934.002023-10-237667Actual
21835421.002023-12-217615Actual
42484100.002022-07-237667Budget
11099200.002023-01-217628Budget
55585289.062022-08-237668Actual
347271743.392024-11-2276613Actual
1897576.002023-09-227656Actual
2442528.422024-02-2076511Actual
30143194.242024-07-2276113Actual
10726200.002023-01-217646Budget
34347445.452024-11-2276111Actual
25019113.002024-03-227646Actual
10306480.002023-01-217614Budget
30472624.002024-08-227615Actual
5964408.002022-09-227615Actual
3220984.802024-09-2176511Actual
32008504.122024-09-217628Actual
375301213.002025-02-207666Actual
3856200.002022-07-237616Budget
190995888.002023-09-227667Actual
36995359.152025-01-2176213Actual
7274100.002022-10-237626Budget
18868170.002023-09-227616Actual
38737728.002025-03-237617Actual
127552800.002023-03-237665Budget
25228751.102024-03-227618Actual
1641220.972023-06-2376112Actual
240481098.002024-02-207666Actual
2086380.002022-05-237618Budget
5496200.002022-08-237628Budget
2987784.802024-07-2276211Actual
54090.002022-04-227626Budget
3578550.002022-07-237614Budget
5078275.002022-08-237636Actual
2925100.002022-06-237656Budget
7882280.002022-11-237613Budget
114864093.002023-02-207664Actual
29546130.002024-07-227656Actual
2041457.142023-10-2376511Actual
11898100.002023-02-207656Budget
1744410.332023-07-2376112Actual
15908136.002023-06-237656Actual
8069624.002022-11-237614Actual
280153749.002024-06-227663Actual
37445333.002025-02-207636Actual
914252.002022-12-217673Actual
18272147.572023-08-2376111Actual
17771327.002023-08-237615Actual
32815280.002024-10-227616Actual
232567202.732024-01-217668Actual
78042200.002022-10-237668Budget
137533463.002023-04-227665Actual
19951219.002023-10-237636Actual
21415112.462023-11-2376411Actual
293812258.002024-07-227665Actual
22124533.002023-12-217617Actual
22008176.002023-12-217646Actual
38540288.002025-03-237616Actual
38858442.002025-03-237628Actual
1850639.062023-08-2376612Actual
11706280.002023-02-207616Budget
32722643.002024-10-227615Actual
313282690.782024-08-2276613Actual
7324280.002022-10-237636Budget
14517672.002023-05-237613Actual
15018642.002023-05-237617Actual
382693138.002025-03-237663Actual
3064505.002022-06-237617Actual
37390256.002025-02-207616Actual
33398196.512024-10-2276112Actual
802071.002022-11-237673Actual
82693420.002022-11-237665Actual
1137750.002023-02-207673Actual
349394665.002024-12-217664Actual
2254236.932023-12-2176612Actual
37471185.002025-02-207646Actual
21624658.002023-12-217613Actual
31030244.382024-08-2276311Actual
20981249.002023-11-237636Actual
1992381.002023-10-237626Actual
17123698.062023-07-237618Actual
153471393.342023-05-2376611Actual
1528676.292023-05-2376311Actual
1760200.002022-05-237646Budget
2557510.332024-03-2276212Actual
33518245.122024-10-2276113Actual
19896178.002023-10-237616Actual
292883785.002024-07-227664Actual
1830027.362023-08-2376211Actual
21388102.892023-11-2376311Actual
35700247.572024-12-2176112Actual
9514102.002022-12-217626Actual
16619196.002023-07-237673Actual
15111775.342023-05-237618Actual
1616200.002022-05-237616Budget
23695105.002024-02-207673Actual
24105558.002024-02-207617Actual
211561.002022-04-227614Actual
87405403.002022-11-237667Actual
24316139.062024-02-2076111Actual
76151262.002022-10-237667Actual
5825564.002022-09-227614Actual
6201312.002022-09-227636Actual
30379864.002024-08-227614Actual
37854255.022025-02-2076311Actual
336691714.002024-11-227663Actual
3675982.682025-01-2176511Actual
31149303.962024-08-2276112Actual
8493200.002022-11-237646Budget
15231172.042023-05-2376111Actual
9563306.002022-12-217636Actual
278052969.962024-05-2276612Actual
2644776.292024-04-2176211Actual
16940107.002023-07-237656Actual
241397952.002024-02-207667Actual
4326380.002022-07-237618Budget
2597380.002022-06-237615Budget
2134200.002022-05-237628Budget
2036057.142023-10-2376311Actual
33306153.952024-10-2276411Actual
31263100.002022-06-237667Budget
8540169.002022-11-237656Actual
37497153.002025-02-207656Actual
577790.002022-09-227673Budget
2087576.852022-05-237618Actual
33252183.742024-10-2276211Actual
28695369.912024-06-2276111Actual
9657100.002022-12-217656Budget
34876209.002024-12-217673Actual
30646174.002024-08-227646Actual
122862700.002023-02-207668Budget
132283921.002023-03-237667Actual
85982328.002022-11-237666Actual
353801014.742024-12-217618Actual
1626675.232023-06-2376311Actual
2472599.002024-03-227673Actual
26004144.002024-04-217616Actual
357611932.712024-12-2176612Actual
10711787.482022-04-227668Actual
291682294.002024-07-227663Actual
71471053.002022-10-237665Actual
690170.002022-10-237673Actual
24398102.892024-02-2076411Actual
1442911.402023-04-2276212Actual
13502810.002023-04-227613Actual
211557712.002023-11-237667Actual
18949131.002023-09-227646Actual
221593681.002023-12-217667Actual
346101782.712024-11-2276612Actual
9467280.002022-12-217616Budget
13718421.002023-04-227615Actual
7883289.002022-11-237613Actual
12978200.002023-03-237646Budget
32300242.252024-09-2176112Actual
36321230.002025-01-217646Actual
3560943.312024-12-2176511Actual
2393643.002024-02-207626Actual
210550.002022-04-227614Budget
965888.002022-12-217656Actual
302941979.002024-08-227663Actual
31057212.472024-08-2276411Actual
3204210651.282024-09-217668Actual
245446.082024-02-2076212Actual
8678400.002022-11-237617Actual
1288294.002023-03-237626Actual
130861600.002023-03-237666Budget
278290.002022-06-237626Budget
8396131.002022-11-237626Actual
3905134.002022-07-237626Actual
11238280.002023-02-207613Budget
1013276.842022-04-227628Actual
4327525.332022-07-237618Actual
74761500.002022-10-237666Budget
2000383.002023-10-237656Actual
2050615.652023-10-2376112Actual
166821684.002023-07-237664Actual
12225200.002023-02-207628Budget
325441574.002024-10-227663Actual
31772168.002024-09-217646Actual
9065750.002022-12-217663Budget
35230930.002024-12-217666Actual
3904100.002022-07-237626Budget
32509866.002024-10-227613Actual
29225207.002024-07-227673Actual
2560725.232024-03-2276612Actual
39151261.402025-03-2376112Actual
31598743.002024-09-217615Actual
35528170.982024-12-2176211Actual
270754052.002024-05-227665Actual
36732181.612025-01-2176411Actual
35728112.462024-12-2176212Actual
128952.002022-05-237673Actual
23816344.002024-02-207615Actual
1713280.002022-05-237636Budget
27744326.302024-05-2276112Actual
29851400.002022-06-237666Budget
281345681.002024-06-227664Actual
10445380.002023-01-217615Budget
3953280.002022-07-237636Budget
197451465.002023-10-237664Actual
212754973.902023-11-237668Actual
27330816.002024-05-227617Actual
30883437.452024-08-227628Actual
1643912.462023-06-2376212Actual
2250910.332023-12-2176112Actual
2136185.872023-11-2376211Actual
18923206.002023-09-227636Actual
26419196.512024-04-2176111Actual
297916734.542024-07-227668Actual
9466304.002022-12-217616Actual
15708358.002023-06-237615Actual
1761250.002022-05-237646Actual
7694380.002022-10-237618Budget
23314147.572024-01-2176111Actual
34046155.002024-11-227656Actual
21007168.002023-11-237646Actual
30259817.002024-08-227613Actual
87393200.002022-11-237667Budget
28750229.492024-06-2276311Actual
22217702.612023-12-217618Actual
383894906.002025-03-237664Actual
36849211.402025-01-2176112Actual
4000200.002022-07-237646Budget
7742229.872022-10-237628Actual
16973724.002023-07-237666Actual
28340339.002024-06-227636Actual
15941811.002023-06-237666Actual
165623705.002023-07-237663Actual
21333126.292023-11-2376111Actual
241378.002022-06-237673Actual
7227280.002022-10-237616Budget
12365297.002023-03-237613Actual
32955654.002024-10-227666Actual
18683423.002023-09-227614Actual
27133237.002024-05-227616Actual
387725342.002025-03-237667Actual
10727207.002023-01-217646Actual
342895029.962024-11-227668Actual
241260.002022-06-237673Budget
364725179.002025-01-217667Actual
37999215.662025-02-2076112Actual
10307506.002023-01-217614Actual
47612500.002022-08-237664Budget
315404648.002024-09-217664Actual
18717866.002023-09-227664Actual
4698550.002022-08-237614Budget
5077280.002022-08-237636Budget
27625223.102024-05-2276411Actual
2274280.002022-06-237613Budget
8492211.002022-11-237646Actual
41081118.002022-07-237666Actual
111592700.002023-01-217668Budget
27214203.002024-05-227646Actual
2033348.632023-10-2376211Actual
218692024.002023-12-217665Actual
1623928.422023-06-2376211Actual
12364280.002023-03-237613Budget
7942750.002022-11-237663Budget
13894163.002023-04-227646Actual
9330392.002022-12-217615Actual
684135.002022-04-227656Actual
36380664.002025-01-217666Actual
20448286.932023-10-2376611Actual
33939289.002024-11-227616Actual
34576117.782024-11-2276212Actual
16260.002022-04-227673Budget
5699750.002022-09-227663Budget
10121280.002023-01-217613Budget
29133795.002024-07-227613Actual
290764803.102024-06-2276613Actual
20621795.002023-11-237613Actual
282275143.002024-06-227665Actual
17679456.002023-08-237614Actual
26474108.212024-04-2176311Actual
27042636.002024-05-227615Actual
58851769.002022-09-227664Actual
14107648.062023-04-227618Actual
258492766.002024-04-217664Actual
341706485.002024-11-227667Actual
120973200.002023-02-207667Budget
1153303.002022-05-237613Actual
4048118.002022-07-237656Actual
15587151.002023-06-237673Actual
32870295.002024-10-227636Actual
38567118.002025-03-237626Actual
34548293.322024-11-2276112Actual
1484890.002023-05-237626Actual
9793515.002022-12-217617Actual
3453750.002022-07-237663Budget
180898.002022-05-237656Actual
17864240.002023-08-237616Actual
25191500.002022-06-237664Budget
10722100.002022-04-227668Budget
2735237.002022-06-237616Actual
376216424.002025-02-207667Actual
23396110.342024-01-2176411Actual
83750.002022-04-227663Budget
16211184.812023-06-2376111Actual
36705225.232025-01-2176311Actual
32392238.102024-09-2176113Actual
2504585.002024-03-227656Actual
22336146.512023-12-2176111Actual
314202615.002024-09-217663Actual
20186781.402023-10-237618Actual
15139301.092023-05-237628Actual
33122100.002022-06-237668Budget
33340624.172024-10-2276611Actual
7371200.002022-10-237646Budget
19711497.002023-10-237614Actual
6295100.002022-09-227656Budget
24845317.002024-03-227615Actual
12553480.002023-03-237614Budget
120984735.002023-02-207667Actual
22719443.002024-01-217614Actual
30565248.002024-08-227616Actual
29904234.812024-07-2276311Actual
2135322.302022-05-237628Actual
34784809.002024-12-217613Actual
1525927.362023-05-2376211Actual
100422200.002022-12-217668Budget
1947712.462023-09-2276112Actual
5776101.002022-09-227673Actual
4047100.002022-07-237656Budget

Generated 2025-05-22 19:02:37.273 UTC