[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   SKIP 802   

301 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37854255.022024-06-2276311Actual
30472624.002023-12-237615Actual
1484890.002022-09-227626Actual
541105.002021-08-227626Actual
2393643.002023-06-227626Actual
280153749.002023-10-237663Actual
89253999.642022-03-257668Actual
3396670.002024-03-247626Actual
307051091.002023-12-237666Actual
19803449.002023-02-227615Actual
22336146.512023-04-2276111Actual
22124533.002023-04-227617Actual
3905134.002021-11-227626Actual
21388102.892023-03-2576311Actual
52311800.002021-12-237666Budget
17151298.062022-11-227628Actual
33224448.642024-02-2276111Actual
315404648.002024-01-227664Actual
27980751.002023-10-237613Actual
6433450.002022-01-227617Actual
35197110.002024-04-227656Actual
3452703.002021-11-227663Actual
33398196.512024-02-2276112Actual
101811000.002022-05-237663Budget
12834260.002022-07-237616Actual
38540288.002024-07-237616Actual
26655228.422023-08-2276612Actual
26059198.002023-08-227636Actual
127562999.002022-07-237665Actual
218692024.002023-04-227665Actual
37782900.002021-11-227665Budget
3560943.312024-04-2276511Actual
11238280.002022-06-227613Budget
2987784.802023-11-2276211Actual
24753473.002023-07-237614Actual
1013276.842021-08-227628Actual
33252183.742024-02-2276211Actual
502994.002021-12-237626Actual
10774120.002022-05-237656Actual
25181050.002021-10-237664Actual
1744410.332022-11-2276112Actual
231362686.002023-05-237667Actual
38950400.772024-07-2376111Actual
35700247.572024-04-2276112Actual
6949550.002022-02-227614Budget
36380664.002024-05-237666Actual
30646174.002023-12-237646Actual
18683423.002023-01-227614Actual
802170.002022-03-257673Budget
35642927.372024-04-2276611Actual
19064522.002023-01-227617Actual
388928657.302024-07-237668Actual
31746284.002024-01-227636Actual
4001189.002021-11-227646Actual
18682135.002021-09-227666Actual
2087576.852021-09-227618Actual
465090.002021-12-237673Budget
6295100.002022-01-227656Budget
35117102.002024-04-227626Actual
1933259.272023-01-2276311Actual
297291014.742023-11-227618Actual
236384392.002023-06-227663Actual
33994298.002024-03-247636Actual
326643298.002024-02-227664Actual
39032275.232024-07-2376411Actual
319225607.002024-01-227667Actual
9981200.002022-04-227628Budget
202474643.592023-02-227668Actual
17386434.812022-11-2276611Actual
34548293.322024-03-2476112Actual
2863711764.942023-10-237668Actual
13718421.002022-08-227615Actual
134152700.002022-07-237668Budget
25078811.002023-07-237666Actual
2274280.002021-10-237613Budget
4513272.002021-12-237613Actual
197451465.002023-02-227664Actual
134163775.392022-07-237668Actual
28603546.552023-10-237628Actual
14107648.062022-08-227618Actual
36412500.002021-11-227664Budget
211557712.002023-03-257667Actual
10120275.002022-05-237613Actual
9466304.002022-04-227616Actual
13165436.002022-07-237617Actual
124261000.002022-07-237663Budget
47603904.002021-12-237664Actual
11566380.002022-06-227615Budget
55585289.062021-12-237668Actual
108331600.002022-05-237666Budget
3391276.002021-11-227613Actual
3802758.212024-06-2276212Actual
23297.002021-08-227613Actual
93882100.002022-04-227665Budget
380612408.252024-06-2276612Actual
15615380.002022-10-237614Actual
34228907.162024-03-247618Actual
34576117.782024-03-2476212Actual
9793515.002022-04-227617Actual
23011127.002023-05-237656Actual
12364280.002022-07-237613Budget
119562705.002022-06-227666Actual
22008176.002023-04-227646Actual
5028100.002021-12-237626Budget
8677480.002022-03-257617Budget
6762358.002022-02-227613Actual
3578550.002021-11-227614Budget
12035480.002022-06-227617Budget
20713106.002023-03-257673Actual
120973200.002022-06-227667Budget
165623705.002022-11-227663Actual
8068550.002022-03-257614Budget
19185460.182023-01-227628Actual
589280.002021-08-227636Budget
103661389.002022-05-237664Actual
23314147.572023-05-2376111Actual
32419408.282024-01-2276213Actual
18691400.002021-09-227666Budget
319801072.312024-01-227618Actual
228462877.002023-05-237665Actual
346101782.712024-03-2476612Actual
20448286.932023-02-2276611Actual
20093550.002023-02-227617Actual
178062928.002022-12-237665Actual
5172100.002021-12-237656Budget
4188412.002021-11-227617Actual
30762735.002023-12-237617Actual
305074138.002023-12-237665Actual
29931199.702023-11-2276411Actual
130871196.002022-07-237666Actual
16740429.002022-11-227615Actual
31030244.382023-12-2376311Actual
32601203.002024-02-227673Actual
274858026.992023-09-227668Actual
22451449.702023-04-2276611Actual
38647148.002024-07-237656Actual
30592107.002023-12-237626Actual
31385875.002024-01-227613Actual
60262900.002022-01-227665Budget
914252.002022-04-227673Actual
28100921.002023-10-237614Actual
376791008.682024-06-227618Actual
244591125.252023-06-2276611Actual
36240298.002024-05-237616Actual
1525927.362022-09-2276211Actual
21007168.002023-03-257646Actual
20834394.002023-03-257615Actual
23964213.002023-06-227636Actual
66842600.002022-01-227668Budget
78032693.562022-02-227668Actual
1632029.482022-10-2376511Actual
17771327.002022-12-237615Actual
3342650.762024-02-2276212Actual
25348168.852023-07-2376111Actual
1211750.002021-09-227663Budget
8539100.002022-03-257656Budget
7274100.002022-02-227626Budget
2554817.782023-07-2376112Actual
31477180.002024-01-227673Actual
49022900.002021-12-237665Budget
285751034.432023-10-237618Actual
93872884.002022-04-227665Actual
9064791.002022-04-227663Actual
35145314.002024-04-227636Actual
2275294.002021-10-237613Actual
382693138.002024-07-237663Actual
9190550.002022-04-227614Budget
166490.002021-09-227626Budget
353224520.002024-04-227667Actual
13813216.002022-08-227616Actual
34904873.002024-04-227614Actual
3905944.382024-07-2376511Actual
2662130.552023-08-2276112Actual
29841167.002021-10-237666Actual
2437177.362023-06-2276311Actual
26004144.002023-08-227616Actual
82702100.002022-03-257665Budget
122855551.182022-06-227668Actual
10773100.002022-05-237656Budget
10631100.002022-05-237626Budget
76151262.002022-02-227667Actual
5637280.002022-01-227613Budget
278290.002021-10-237626Budget
285176466.002023-10-237667Actual
120984735.002022-06-227667Actual
9610200.002022-04-227646Budget
10306480.002022-05-237614Budget
71482100.002022-02-227665Budget
98544145.002022-04-227667Actual
32182190.122024-01-2276411Actual
2831277.002023-10-237626Actual
2879213.002021-10-237646Actual
1830027.362022-12-2376211Actual
16371.002021-08-227673Actual
31505950.002024-01-227614Actual
13354298.062022-07-237628Actual
2598360.002021-10-237615Actual
9933380.002022-04-227618Budget
4047100.002021-11-227656Budget
30620263.002023-12-237636Actual
1643912.462022-10-2376212Actual
7431400.002021-08-227666Budget
180957714.002022-12-237667Actual
36995359.152024-05-2376213Actual
28777196.512023-10-2376411Actual
3252200.002021-10-237628Budget
637191.002021-08-227646Actual
37445333.002024-06-227636Actual
1250470.002022-07-237673Budget
15587151.002022-10-237673Actual
38595302.002024-07-237636Actual
5698922.002022-01-227663Actual
11754100.002022-06-227626Budget
34876209.002024-04-227673Actual
18923206.002023-01-227636Actual
2434455.022023-06-2276211Actual
364725179.002024-05-237667Actual
10727207.002022-05-237646Actual
5448380.002021-12-237618Budget
27214203.002023-09-227646Actual
30565248.002023-12-237616Actual
33306153.952024-02-2276411Actual
7742229.872022-02-227628Actual
2644776.292023-08-2276211Actual
9657100.002022-04-227656Budget
3100384.802023-12-2376211Actual
2537628.422023-07-2376211Actual
35582210.342024-04-2276411Actual
36849211.402024-05-2376112Actual
6201312.002022-01-227636Actual
32509866.002024-02-227613Actual
34784809.002024-04-227613Actual
101801016.002022-05-237663Actual
3453750.002021-11-227663Budget
5699750.002022-01-227663Budget
66834275.402022-01-227668Actual
64966363.002022-01-227667Actual
8843100.002021-08-227667Budget
137533463.002022-08-227665Actual
26922200.002023-09-227673Actual
4375382.912021-11-227628Actual
70081805.002022-02-227664Actual
38978172.042024-07-2376211Actual
23396110.342023-05-2376411Actual
20926200.002023-03-257616Actual
130861600.002022-07-237666Budget
27330816.002023-09-227617Actual
32155193.322024-01-2276311Actual
1947380.002021-09-227617Budget
1641220.972022-10-2376112Actual
36321230.002024-05-237646Actual
38326137.002024-07-237673Actual
35728112.462024-04-2276212Actual
153471393.342022-09-2276611Actual
8208408.002022-03-257615Actual
22812383.002023-05-237615Actual
24993213.002023-07-237636Actual
27625223.102023-09-2276411Actual
12365297.002022-07-237613Actual
1152280.002021-09-227613Budget
2036057.142023-02-2276311Actual
39151261.402024-07-2376112Actual
28285309.002023-10-237616Actual
78042200.002022-02-227668Budget
28723115.652023-10-2376211Actual
2056448.632023-02-2276612Actual
30975347.572023-12-2376111Actual
24105558.002023-06-227617Actual
13962637.002021-09-227664Actual
12036368.002022-06-227617Actual
19683220.002023-02-227673Actual
5171131.002021-12-237656Actual
13306648.062022-07-237618Actual
3675982.682024-05-2376511Actual
2831280.002021-10-237636Budget
25135594.002023-07-237617Actual
182147731.532022-12-237668Actual
9065750.002022-04-227663Budget
2925100.002021-10-237656Budget
32815280.002024-02-227616Actual
8540169.002022-03-257656Actual
21927190.002023-04-227616Actual
53704987.002021-12-237667Actual
21777740.002023-04-227664Actual
262981019.282023-08-227618Actual
5964408.002022-01-227615Actual
232567202.732023-05-237668Actual
16354997.592022-10-2376611Actual
19419599.712023-01-2276611Actual
1629398.632022-10-2376411Actual
7695531.392022-02-227618Actual
2734200.002021-10-237616Budget
160338501.002022-10-237667Actual
1807100.002021-09-227656Budget
259442190.002023-08-227665Actual
29133795.002023-11-227613Actual
112991000.002022-06-227663Budget
29636926.002023-11-227617Actual
1835487.992022-12-2376411Actual
146702606.002022-09-227664Actual
302941979.002023-12-237663Actual

Generated 2024-09-21 08:40:35.989 UTC