[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   SKIP 92   SKIP 500   

511 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7275142.002023-05-257626Actual
3391276.002023-02-227613Actual
32815280.002025-05-247616Actual
5825564.002023-04-247614Actual
37999215.662025-09-2276112Actual
8539100.002023-06-257656Budget
10630107.002023-08-237626Actual
180898.002022-12-237656Actual
16371.002022-11-227673Actual
44342600.002023-02-227668Budget
5636297.002023-04-247613Actual
5309380.002023-03-257617Budget
21927190.002024-07-227616Actual
33122100.002023-01-237668Budget
136582310.002023-11-227664Actual
165623705.002024-02-227663Actual
3719380.002023-02-227615Budget
1288294.002023-10-237626Actual
373323510.002025-09-227665Actual
15882137.002024-01-237646Actual
2351419.912024-08-2276112Actual
35528170.982025-07-2376211Actual
221593681.002024-07-227667Actual
35500369.912025-07-2376111Actual
6434380.002023-04-247617Budget
30023266.722025-02-2176112Actual
2451723.102024-09-2176112Actual
285176466.002025-01-227667Actual
20073721.002022-12-237667Actual
12553480.002023-10-237614Budget
12693427.002023-10-237615Actual
216582148.002024-07-227663Actual
33518245.122025-05-2476113Actual
1647025.232024-01-2376612Actual
31254742.002023-01-237667Actual
30762735.002025-03-247617Actual
34020198.002025-06-247646Actual
21333126.292024-06-2476111Actual
33306153.952025-05-2476411Actual
8397100.002023-06-257626Budget
100414840.572023-07-237668Actual
34548293.322025-06-2476112Actual
248802645.002024-10-227665Actual
7324280.002023-05-257636Budget
493237.002022-11-227616Actual
15708358.002024-01-237615Actual
29849375.232025-02-2176111Actual
2293141.002024-08-227626Actual
5077280.002023-03-257636Budget
14344556.092023-11-2276611Actual
16211184.812024-01-2376111Actual
15908136.002024-01-237656Actual
134163775.392023-10-237668Actual
14902116.002023-12-237646Actual
1729887.992024-02-2276311Actual
15941811.002024-01-237666Actual
33113069.322023-01-237668Actual
742896.002022-11-227666Actual
241378.002023-01-237673Actual
37771232.002023-02-227665Actual
690070.002023-05-257673Budget
4375382.912023-02-227628Actual
3720371.002023-02-227615Actual
1713280.002022-12-237636Budget
25786147.002024-11-217673Actual
2274280.002023-01-237613Budget
82693420.002023-06-257665Actual
2925100.002023-01-237656Budget
16619196.002024-02-227673Actual
5124174.002023-03-257646Actual
17386434.812024-02-2276611Actual
23456449.702024-08-2276611Actual
365926567.872025-08-237668Actual
9329380.002023-07-237615Budget
4699588.002023-03-257614Actual
114872000.002023-09-227664Budget
93882100.002023-07-237665Budget
9514102.002023-07-237626Actual
32509866.002025-05-247613Actual
53694100.002023-03-257667Budget
281345681.002025-01-227664Actual
319225607.002025-04-237667Actual
2036057.142024-05-2476311Actual
31505950.002025-04-237614Actual
31269167.922025-03-2476113Actual
12225200.002023-09-227628Budget
21743441.002024-07-227614Actual
85982328.002023-06-257666Actual
346101782.712025-06-2476612Actual
21007168.002024-06-247646Actual
20186781.402024-05-247618Actual
109711380.002023-08-237667Actual
3220984.802025-04-2376511Actual
2134200.002022-12-237628Budget
1727159.272024-02-2276211Actual
23297.002022-11-227613Actual
1750236.932024-02-2276612Actual
97141159.002023-07-237666Actual
14135334.422023-11-227628Actual
36705225.232025-08-2376311Actual
182147731.532024-03-247668Actual
22691190.002024-08-227673Actual
307051091.002025-03-247666Actual
4188412.002023-02-227617Actual
33252183.742025-05-2476211Actual
244591125.252024-09-2176611Actual
146702606.002023-12-237664Actual
9793515.002023-07-237617Actual
13953870.002023-11-227666Actual
4513272.002023-03-257613Actual
1013276.842022-11-227628Actual
22451449.702024-07-2276611Actual
2734200.002023-01-237616Budget
30975347.572025-03-2476111Actual
2087576.852022-12-237618Actual
1847320.972024-03-2476112Actual
1686067.002024-02-227626Actual
258492766.002024-11-217664Actual
19977137.002024-05-247646Actual
11051688.972023-08-237618Actual
267731410.052024-11-2176613Actual
2987784.802025-02-2176211Actual
27571128.422024-12-2276211Actual
128860.002022-12-237673Budget
13025100.002023-10-237656Budget
22217702.612024-07-227618Actual
49022900.002023-03-257665Budget
36732181.612025-08-2376411Actual
3005155.022025-02-2176212Actual
21388102.892024-06-2476311Actual
22985113.002024-08-227646Actual
18563784.002024-04-237613Actual
20036676.002024-05-247666Actual
2735237.002023-01-237616Actual
1525927.362023-12-2376211Actual
36678179.492025-08-2376211Actual
12835280.002023-10-237616Budget
35582210.342025-07-2376411Actual
35090225.002025-07-237616Actual
38146380.212025-09-2276213Actual
49013865.002023-03-257665Actual
310915364.692025-03-2476611Actual
36968327.572025-08-2376113Actual
116284520.002023-09-227665Actual
171855992.102024-02-227668Actual
12365297.002023-10-237613Actual
31772168.002025-04-237646Actual
20981249.002024-06-247636Actual
2879213.002023-01-237646Actual
3954242.002023-02-227636Actual
965888.002023-07-237656Actual
1626675.232024-01-2376311Actual
22336146.512024-07-2276111Actual
2195467.002024-07-227626Actual
155304205.002024-01-237663Actual
36401874.002023-02-227664Actual
37297743.002025-09-227615Actual
82486.002022-11-227663Actual
5964408.002023-04-247615Actual
10679322.002023-08-237636Actual
27890517.052024-12-2276213Actual
8069624.002023-06-257614Actual
2926129.002023-01-237656Actual
14517672.002023-12-237613Actual
201281934.002024-05-247667Actual
63541800.002023-04-247666Budget
1442911.402023-11-2276212Actual
21955117.842022-12-237668Actual
38621167.002025-10-237646Actual
297916734.542025-02-217668Actual
17679456.002024-03-247614Actual
11566380.002023-09-227615Budget
29494299.002025-02-217636Actual
2540382.682024-10-2276311Actual
19277168.852024-04-2376111Actual
30170359.152025-02-2176213Actual
22067760.002024-07-227666Actual
38567118.002025-10-237626Actual
8446280.002023-06-257636Budget
324523867.992025-04-2376613Actual
111592700.002023-08-237668Budget
3171881.002025-04-237626Actual
11898100.002023-09-227656Budget
9466304.002023-07-237616Actual
30883437.452025-03-247628Actual
23222322.302024-08-227628Actual
28100921.002025-01-227614Actual
2946680.002025-02-217626Actual
1384064.002023-11-227626Actual
198381877.002024-05-247665Actual
28777196.512025-01-2276411Actual
2777249.702024-12-2276212Actual
291682294.002025-02-217663Actual
11803345.002023-09-227636Actual
9564280.002023-07-237636Budget
9932648.062023-07-237618Actual
1025870.002023-08-237673Budget
9064791.002023-07-237663Actual
331041072.312025-05-247618Actual
8349280.002023-06-257616Budget
184151053.972024-03-2476611Actual
19683220.002024-05-247673Actual
12978200.002023-10-237646Budget
1735225.232024-02-2276511Actual
39179109.272025-10-2376212Actual
26740399.502024-11-2176213Actual
2000383.002024-05-247656Actual
24105558.002024-09-217617Actual
2136185.872024-06-2476211Actual
112991000.002023-09-227663Budget
33634842.002025-06-247613Actual
37176176.002025-09-227673Actual
24197723.822024-09-217618Actual
37854255.022025-09-2276311Actual
70092000.002023-05-257664Budget
6949550.002023-05-257614Budget
823380.002022-11-227617Budget
27133237.002024-12-227616Actual
1250590.002023-10-237673Actual
14728404.002023-12-237615Actual
36412500.002023-02-227664Budget
2041457.142024-05-2476511Actual
27214203.002024-12-227646Actual
1211750.002022-12-237663Budget
7556535.002023-05-257617Actual
22904187.002024-08-227616Actual
32008504.122025-04-237628Actual
14821186.002023-12-237616Actual
26501105.022024-11-2176411Actual
93872884.002023-07-237665Actual
44333463.272023-02-227668Actual
78042200.002023-05-257668Budget
25909458.002024-11-217615Actual
32870295.002025-05-247636Actual
2254236.932024-07-2276612Actual
70081805.002023-05-257664Actual
10307506.002023-08-237614Actual
26144542.002024-11-217666Actual
17123698.062024-02-227618Actual
2537628.422024-10-2276211Actual
127562999.002023-10-237665Actual
347271743.392025-06-2476613Actual
11050380.002023-08-237618Budget
13868202.002023-11-227636Actual
3453750.002023-02-227663Budget
1744410.332024-02-2276112Actual
1189788.002023-09-227656Actual
37471185.002025-09-227646Actual
26203825.002024-11-217617Actual
25490579.492024-10-2276611Actual
180957714.002024-03-247667Actual
92512000.002023-07-237664Budget
23723468.002024-09-217614Actual
25228751.102024-10-227618Actual
7418100.002023-05-257656Budget
2543078.422024-10-2276411Actual
1336550.002022-12-237614Budget
31691288.002025-04-237616Actual
2863711764.942025-01-227668Actual
3284284.002025-05-247626Actual
278290.002023-01-237626Budget
1950411.402024-04-2376212Actual
34876209.002025-07-237673Actual
13165436.002023-10-237617Actual
12932280.002023-10-237636Budget
741798.002023-05-257656Actual
7323293.002023-05-257636Actual
18272147.572024-03-2476111Actual
353224520.002025-07-237667Actual
98544145.002023-07-237667Actual
13307380.002023-10-237618Budget
10582280.002023-08-237616Budget
1431183.742023-11-2276411Actual
36650435.872025-08-2376111Actual
24938186.002024-10-227616Actual
1475380.002022-12-237615Budget
13355200.002023-10-237628Budget
2832345.002023-01-237636Actual
3578550.002023-02-227614Budget
3782776.292025-09-2276211Actual
1789164.002024-03-247626Actual
2156728.422024-06-2476612Actual
3904100.002023-02-227626Budget
2560725.232024-10-2276612Actual
206563458.002024-06-247663Actual
12834260.002023-10-237616Actual
1629398.632024-01-2376411Actual
5699750.002023-04-247663Budget
29546130.002025-02-217656Actual
4374200.002023-02-227628Budget
683100.002022-11-227656Budget
251705356.002024-10-227667Actual
388928657.302025-10-237668Actual
24225417.762024-09-217628Actual
3905134.002023-02-227626Actual
32100343.322025-04-2376111Actual
341706485.002025-06-247667Actual
22812383.002024-08-227615Actual
17559760.002024-03-247613Actual
4698550.002023-03-257614Budget
1830027.362024-03-2476211Actual
13354298.062023-10-237628Actual
34695324.062025-06-2476213Actual
28482867.002025-01-227617Actual
19007755.002024-04-237666Actual
101801016.002023-08-237663Actual
29965741.202025-02-2176611Actual
6575380.002023-04-247618Budget
9065750.002023-07-237663Budget
92501590.002023-07-237664Actual
316333894.002025-04-237665Actual
262387818.002024-11-217667Actual
541105.002022-11-227626Actual
2393643.002024-09-217626Actual
8866285.932023-06-257628Actual
23816344.002024-09-217615Actual
7694380.002023-05-257618Budget
19064522.002024-04-237617Actual
33754846.002025-06-247614Actual
824477.002022-11-227617Actual
41081118.002023-02-227666Actual
4047100.002023-02-227656Budget
3675982.682025-08-2376511Actual
21213867.762024-06-247618Actual
7274100.002023-05-257626Budget
492200.002022-11-227616Budget
29636926.002025-02-217617Actual
32722643.002025-05-247615Actual
153471393.342023-12-2376611Actual
6763280.002023-05-257613Budget
3579539.002023-02-227614Actual
34256613.212025-06-247628Actual
30672123.002025-03-247656Actual
9190550.002023-07-237614Budget
24398102.892024-09-2176411Actual
11565392.002023-09-227615Actual
802071.002023-06-257673Actual
1153303.002022-12-237613Actual
36558487.452025-08-237628Actual
27330816.002024-12-227617Actual
26830690.002024-12-227613Actual
282275143.002025-01-227665Actual
32392238.102025-04-2376113Actual
331663772.362025-05-247668Actual
337893579.002025-06-247664Actual
8348275.002023-06-257616Actual
15856208.002024-01-237636Actual
29439237.002025-02-217616Actual
20093550.002024-05-247617Actual
278371.002023-01-237626Actual
4573750.002023-03-257663Budget
7695531.392023-05-257618Actual
330464678.002025-05-247667Actual
344904148.712025-06-2476611Actual
192196836.062024-04-237668Actual
26085135.002024-11-217646Actual
1484890.002023-12-237626Actual
89262200.002023-06-257668Budget
47612500.002023-03-257664Budget
1832780.552024-03-2476311Actual
32601203.002025-05-247673Actual
33224448.642025-05-2476111Actual
137533463.002023-11-227665Actual
87393200.002023-06-257667Budget
19803449.002024-05-247615Actual
35145314.002025-07-237636Actual
28896310.342025-01-2276112Actual
13026156.002023-10-237656Actual
2461599.002023-01-237614Actual
12694380.002023-10-237615Budget
97151500.002023-07-237666Budget
6762358.002023-05-257613Actual
23695105.002024-09-217673Actual
1714263.002022-12-237636Actual
2033348.632024-05-2476211Actual
274858026.992024-12-227668Actual
637191.002022-11-227646Actual
30565248.002025-03-247616Actual
684135.002022-11-227656Actual
127552800.002023-10-237665Budget
166821684.002024-02-227664Actual
37390256.002025-09-227616Actual
4001189.002023-02-227646Actual
370271476.722025-08-2376613Actual
1947380.002022-12-237617Budget
66842600.002023-04-247668Budget
802170.002023-06-257673Budget
384823478.002025-10-237665Actual
37707643.522025-09-227628Actual
1250470.002023-10-237673Budget
36849211.402025-08-2376112Actual
12036368.002023-09-227617Actual
690170.002023-05-257673Actual
11754100.002023-09-227626Budget
126152000.002023-10-237664Budget
17243128.422024-02-2276111Actual
1152280.002022-12-237613Budget
21715103.002024-07-227673Actual
132283921.002023-10-237667Actual
4839380.002023-03-257615Budget
8068550.002023-06-257614Budget
76163200.002023-05-257667Budget
26551650.002023-01-237665Actual
10120275.002023-08-237613Actual
2434455.022024-09-2176211Actual
6948577.002023-05-257614Actual
21241387.452024-06-247628Actual
34228907.162025-06-247618Actual
11098285.932023-08-237628Actual
19419599.712024-04-2376611Actual
4326380.002023-02-227618Budget
1838128.422024-03-2476511Actual
30472624.002025-03-247615Actual
157433276.002024-01-237665Actual
24993213.002024-10-227636Actual
276865945.552024-12-2276611Actual
274231082.922024-12-227618Actual
6574716.252023-04-247618Actual
74771051.002023-05-257666Actual
589280.002022-11-227636Budget
297291014.742025-02-217618Actual
58851769.002023-04-247664Actual
342895029.962025-06-247668Actual
3252200.002023-01-237628Budget
259442190.002024-11-217665Actual
101811000.002023-08-237663Budget
2334278.422024-08-2276211Actual
38447562.002025-10-237615Actual
12931306.002023-10-237636Actual
55585289.062023-03-257668Actual
1807100.002022-12-237656Budget
387725342.002025-10-237667Actual
288382000.802025-01-2276611Actual
19592817.002024-05-247613Actual
9005280.002023-07-237613Budget
26562343.322024-11-2176611Actual
7088339.002023-05-257615Actual
4121700.002022-11-227665Budget
16914148.002024-02-227646Actual
245446.082024-09-2176212Actual
31831879.002025-04-237666Actual
10446440.002023-08-237615Actual
35555210.342025-07-2376311Actual
17030558.002024-02-227617Actual
156501071.002024-01-237664Actual
3857293.002023-02-227616Actual
23011127.002024-08-227656Actual
26059198.002024-11-217636Actual
14636397.002023-12-237614Actual
175944582.002024-03-247663Actual
26922200.002024-12-227673Actual
381772311.822025-09-2276613Actual
29904234.812025-02-2176311Actual
33939289.002025-06-247616Actual
100422200.002023-07-237668Budget
35728112.462025-07-2376212Actual
289581731.642025-01-2276612Actual
34135918.002025-06-247617Actual
28723115.652025-01-2276211Actual
2442528.422024-09-2176511Actual
353180.002023-02-227673Actual
22245398.062024-07-227628Actual
36791748.652025-08-2376611Actual
304144400.002025-03-247664Actual
13166480.002023-10-237617Budget
24016125.002024-09-217656Actual
34402231.612025-06-2476311Actual
27625223.102024-12-2276411Actual
7431400.002022-11-227666Budget
19185460.182024-04-237628Actual
325441574.002025-05-247663Actual
185983573.002024-04-237663Actual
37881226.302025-09-2276411Actual
1953528.422024-04-2376612Actual
33340624.172025-05-2476611Actual
29931199.702025-02-2176411Actual
3452703.002023-02-227663Actual
42484100.002023-02-227667Budget
19711497.002024-05-247614Actual
23314147.572024-08-2276111Actual
108321129.002023-08-237666Actual
18717866.002024-04-237664Actual
3253234.422023-01-237628Actual
11707286.002023-09-227616Actual
13624431.002023-11-227614Actual
38858442.002025-10-237628Actual
105032800.002023-08-237665Budget
1460894.002023-12-237673Actual
2135322.302022-12-237628Actual
336691714.002025-06-247663Actual
9657100.002023-07-237656Budget
10773100.002023-08-237656Budget
37782900.002023-02-227665Budget
27744326.302024-12-2276112Actual
4572970.002023-03-257663Actual
9330392.002023-07-237615Actual
300852234.842025-02-2176612Actual
1425729.482023-11-2276211Actual
5497352.602023-03-257628Actual
29757504.122025-02-217628Actual
18775341.002024-04-237615Actual
964380.002022-11-227618Budget
3396670.002025-06-247626Actual
323341976.332025-04-2376612Actual
7087380.002023-05-257615Budget
32300242.252025-04-2376112Actual
6249207.002023-04-247646Actual
29043569.682025-01-2276213Actual
35936842.002025-08-237613Actual
26419196.512024-11-2176111Actual
31057212.472025-03-2476411Actual

Generated 2025-12-22 09:46:05.878 UTC