[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   SKIP 634   

469 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2250910.332023-12-2176112Actual
1629398.632023-06-2376411Actual
279233241.662024-05-2276613Actual
308551238.982024-08-227618Actual
11755138.002023-02-207626Actual
22391112.462023-12-2176311Actual
8208408.002022-11-237615Actual
12835280.002023-03-237616Budget
2461599.002022-06-237614Actual
11424583.002023-02-207614Actual
34695324.062024-11-2276213Actual
32300242.252024-09-2176112Actual
1713280.002022-05-237636Budget
3857293.002022-07-237616Actual
36791748.652025-01-2176611Actual
190995888.002023-09-227667Actual
2472599.002024-03-227673Actual
39005177.362025-03-2376311Actual
5825564.002022-09-227614Actual
12978200.002023-03-237646Budget
16371.002022-04-227673Actual
344904148.712024-11-2276611Actual
2451723.102024-02-2076112Actual
4699588.002022-08-237614Actual
81282000.002022-11-237664Budget
26326504.122024-04-217628Actual
70081805.002022-10-237664Actual
5449642.002022-08-237618Actual
4047100.002022-07-237656Budget
27240113.002024-05-227656Actual
376216424.002025-02-207667Actual
1025974.002023-01-217673Actual
741798.002022-10-237656Actual
30646174.002024-08-227646Actual
14928113.002023-05-237656Actual
2878200.002022-06-237646Budget
34548293.322024-11-2276112Actual
12694380.002023-03-237615Budget
246683019.002024-03-227663Actual
12365297.002023-03-237613Actual
325441574.002024-10-227663Actual
22008176.002023-12-217646Actual
64966363.002022-09-227667Actual
11706280.002023-02-207616Budget
9330392.002022-12-217615Actual
326643298.002024-10-227664Actual
1835487.992023-08-2376411Actual
1446039.062023-04-2276612Actual
11804280.002023-02-207636Budget
22280.002022-04-227613Budget
207761927.002023-11-237664Actual
25692728.002024-04-217613Actual
32922117.002024-10-227656Actual
98544145.002022-12-217667Actual
31296324.062024-08-2276213Actual
742896.002022-04-227666Actual
108321129.002023-01-217666Actual
262387818.002024-04-217667Actual
18060522.002023-08-237617Actual
3063380.002022-06-237617Budget
7882280.002022-11-237613Budget
327572142.002024-10-227665Actual
9794480.002022-12-217617Budget
1761250.002022-05-237646Actual
27214203.002024-05-227646Actual
4980200.002022-08-237616Budget
280153749.002024-06-227663Actual
35846387.222024-12-2176213Actual
24787707.002024-03-227664Actual
25490579.492024-03-2276611Actual
2033348.632023-10-2376211Actual
914252.002022-12-217673Actual
3253234.422022-06-237628Actual
35230930.002024-12-217666Actual
347271743.392024-11-2276613Actual
7087380.002022-10-237615Budget
31691288.002024-09-217616Actual
28072180.002024-06-227673Actual
18153614.732023-08-237618Actual
17123698.062023-07-237618Actual
2540382.682024-03-2276311Actual
9065750.002022-12-217663Budget
38540288.002025-03-237616Actual
111592700.002023-01-217668Budget
14344556.092023-04-2276611Actual
228462877.002024-01-217665Actual
19977137.002023-10-237646Actual
28896310.342024-06-2276112Actual
5171131.002022-08-237656Actual
372394523.002025-02-207664Actual
36678179.492025-01-2176211Actual
18272147.572023-08-2376111Actual
36147716.002025-01-217615Actual
22217702.612023-12-217618Actual
120973200.002023-02-207667Budget
32815280.002024-10-227616Actual
6823750.002022-10-237663Budget
5497352.602022-08-237628Actual
29904234.812024-07-2276311Actual
4512280.002022-08-237613Budget
24225417.762024-02-207628Actual
33012833.002024-10-227617Actual
1686067.002023-07-237626Actual
380612408.252025-02-2076612Actual
16940107.002023-07-237656Actual
15941811.002023-06-237666Actual
25135594.002024-03-227617Actual
85991500.002022-11-237666Budget
30351188.002024-08-227673Actual
13026156.002023-03-237656Actual
13868202.002023-04-227636Actual
241378.002022-06-237673Actual
2652820.972024-04-2176511Actual
9466304.002022-12-217616Actual
35582210.342024-12-2176411Actual
19683220.002023-10-237673Actual
241260.002022-06-237673Budget
392131873.132025-03-2376612Actual
34904873.002024-12-217614Actual
7743200.002022-10-237628Budget
21743441.002023-12-217614Actual
15313110.342023-05-2376411Actual
2038797.572023-10-2376411Actual
319801072.312024-09-217618Actual
4839380.002022-08-237615Budget
36437901.002025-01-217617Actual
30379864.002024-08-227614Actual
2203480.002023-12-217656Actual
180031168.002023-08-237666Actual
9004272.002022-12-217613Actual
6202280.002022-09-227636Budget
2662130.552024-04-2176112Actual
388928657.302025-03-237668Actual
12364280.002023-03-237613Budget
3342650.762024-10-2276212Actual
28723115.652024-06-2276211Actual
34046155.002024-11-227656Actual
15231172.042023-05-2376111Actual
4572970.002022-08-237663Actual
7088339.002022-10-237615Actual
126152000.002023-03-237664Budget
32182190.122024-09-2176411Actual
341706485.002024-11-227667Actual
29225207.002024-07-227673Actual
1525927.362023-05-2376211Actual
1838128.422023-08-2376511Actual
270754052.002024-05-227665Actual
15615380.002023-06-237614Actual
238512843.002024-02-207665Actual
354426704.242024-12-217668Actual
1288294.002023-03-237626Actual
34784809.002024-12-217613Actual
156501071.002023-06-237664Actual
21715103.002023-12-217673Actual
2460550.002022-06-237614Budget
22124533.002023-12-217617Actual
29253963.002024-07-227614Actual
15111775.342023-05-237618Actual
3453750.002022-07-237663Budget
192196836.062023-09-227668Actual
35728112.462024-12-2176212Actual
221593681.002023-12-217667Actual
13920123.002023-04-227656Actual
38858442.002025-03-237628Actual
34135918.002024-11-227617Actual
81293421.002022-11-237664Actual
18563784.002023-09-227613Actual
28603546.552024-06-227628Actual
101811000.002023-01-217663Budget
54090.002022-04-227626Budget
21962100.002022-05-237668Budget
27571128.422024-05-2276211Actual
6296124.002022-09-227656Actual
7942750.002022-11-237663Budget
185983573.002023-09-227663Actual
30472624.002024-08-227615Actual
30023266.722024-07-2276112Actual
3719380.002022-07-237615Budget
302021411.802024-07-2276613Actual
28750229.492024-06-2276311Actual
21213867.762023-11-237618Actual
35090225.002024-12-217616Actual
10630107.002023-01-217626Actual
7742229.872022-10-237628Actual
7275142.002022-10-237626Actual
282275143.002024-06-227665Actual
1947380.002022-05-237617Budget
180957714.002023-08-237667Actual
10773100.002023-01-217656Budget
20083100.002022-05-237667Budget
60253516.002022-09-227665Actual
6575380.002022-09-227618Budget
2351419.912024-01-2176112Actual
364725179.002025-01-217667Actual
34020198.002024-11-227646Actual
24633780.002024-03-227613Actual
26830690.002024-05-227613Actual
32100343.322024-09-2176111Actual
6152122.002022-09-227626Actual
1484890.002023-05-237626Actual
353801014.742024-12-217618Actual
589280.002022-04-227636Budget
384823478.002025-03-237665Actual
39298466.172025-03-2376213Actual
10307506.002023-01-217614Actual
13718421.002023-04-227615Actual
16619196.002023-07-237673Actual
29636926.002024-07-227617Actual
382693138.002025-03-237663Actual
12553480.002023-03-237614Budget
690070.002022-10-237673Budget
20073721.002022-05-237667Actual
1735225.232023-07-2376511Actual
26561700.002022-06-237665Budget
38978172.042025-03-2376211Actual
42471357.002022-07-237667Actual
33939289.002024-11-227616Actual
3856200.002022-07-237616Budget
4048118.002022-07-237656Actual
12224237.452023-02-207628Actual
29043569.682024-06-2276213Actual
24197723.822024-02-207618Actual
965888.002022-12-217656Actual
1760200.002022-05-237646Budget
26004144.002024-04-217616Actual
824477.002022-04-227617Actual
2879213.002022-06-237646Actual
76163200.002022-10-237667Budget
202474643.592023-10-237668Actual
10680280.002023-01-217636Budget
21415112.462023-11-2376411Actual
2496539.002024-03-227626Actual
365926567.872025-01-217668Actual
7226304.002022-10-237616Actual
1153303.002022-05-237613Actual
6622304.122022-09-227628Actual
19419599.712023-09-2276611Actual
34997654.002024-12-217615Actual
23011127.002024-01-217656Actual
5310364.002022-08-237617Actual
1543837.992023-05-2376612Actual
357611932.712024-12-2176612Actual
10121280.002023-01-217613Budget
28192585.002024-06-227615Actual
361822084.002025-01-217665Actual
25256367.752024-03-227628Actual
3205613.212022-06-237618Actual
278371.002022-06-237626Actual
9980372.302022-12-217628Actual
134152700.002023-03-237668Budget
38950400.772025-03-2376111Actual
120984735.002023-02-207667Actual
17559760.002023-08-237613Actual
23816344.002024-02-207615Actual
19064522.002023-09-227617Actual
23990151.002024-02-207646Actual
353224520.002024-12-217667Actual
342895029.962024-11-227668Actual
135374529.002023-04-227663Actual
49022900.002022-08-237665Budget
12693427.002023-03-237615Actual
23456449.702024-01-2176611Actual
5448380.002022-08-237618Budget
100422200.002022-12-217668Budget
38830975.342025-03-237618Actual
1850639.062023-08-2376612Actual
1643912.462023-06-2376212Actual
5078275.002022-08-237636Actual
7323293.002022-10-237636Actual
2434455.022024-02-2076211Actual
32509866.002024-10-227613Actual
33754846.002024-11-227614Actual
353180.002022-07-237673Actual
13025100.002023-03-237656Budget
34347445.452024-11-2276111Actual
9191495.002022-12-217614Actual
27744326.302024-05-2276112Actual
23396110.342024-01-2176411Actual
8539100.002022-11-237656Budget
281345681.002024-06-227664Actual
31269167.922024-08-2276113Actual
14517672.002023-05-237613Actual
3452703.002022-07-237663Actual
66834275.402022-09-227668Actual
100414840.572022-12-217668Actual
16914148.002023-07-237646Actual
9564280.002022-12-217636Budget
13624431.002023-04-227614Actual
16973724.002023-07-237666Actual
7694380.002022-10-237618Budget
5637280.002022-09-227613Budget
1647025.232023-06-2376612Actual
175944582.002023-08-237663Actual
31888884.002024-09-217617Actual
3782776.292025-02-2076211Actual
20448286.932023-10-2376611Actual
20305192.252023-10-2376111Actual
30883437.452024-08-227628Actual
2880444.382024-06-2276511Actual
32955654.002024-10-227666Actual
11050380.002023-01-217618Budget
2543078.422024-03-2276411Actual
35528170.982024-12-2176211Actual
27330816.002024-05-227617Actual
101801016.002023-01-217663Actual
31057212.472024-08-2276411Actual
8819380.002022-11-237618Budget
166490.002022-05-237626Budget
302941979.002024-08-227663Actual
5824550.002022-09-227614Budget
35171168.002024-12-217646Actual
6949550.002022-10-237614Budget
7274100.002022-10-237626Budget
15998558.002023-06-237617Actual
6948577.002022-10-237614Actual
304144400.002024-08-227664Actual
14012550.002023-04-227617Actual
4573750.002022-08-237663Budget
10306480.002023-01-217614Budget
19185460.182023-09-227628Actual
10727207.002023-01-217646Actual
6574716.252022-09-227618Actual
258492766.002024-04-217664Actual
210550.002022-04-227614Budget
331041072.312024-10-227618Actual
18691400.002022-05-237666Budget
37471185.002025-02-207646Actual
35197110.002024-12-217656Actual
71471053.002022-10-237665Actual
26551650.002022-06-237665Actual
24845317.002024-03-227615Actual
3100384.802024-08-2276211Actual
24016125.002024-02-207656Actual
31746284.002024-09-217636Actual
1336550.002022-05-237614Budget
127562999.002023-03-237665Actual
11099200.002023-01-217628Budget
14636397.002023-05-237614Actual
11803345.002023-02-207636Actual
112981030.002023-02-207663Actual
369102130.592025-01-2176612Actual
9329380.002022-12-217615Budget
11239338.002023-02-207613Actual
71482100.002022-10-237665Budget
313282690.782024-08-2276613Actual
371192259.002025-02-207663Actual
365301125.342025-01-217618Actual
5496200.002022-08-237628Budget
35117102.002024-12-217626Actual
2274280.002022-06-237613Budget
360894659.002025-01-217664Actual
8843100.002022-04-227667Budget
465090.002022-08-237673Budget
178062928.002023-08-237665Actual
9932648.062022-12-217618Actual
36732181.612025-01-2176411Actual
315404648.002024-09-217664Actual
38146380.212025-02-2076213Actual
3204380.002022-06-237618Budget
29520187.002024-07-227646Actual
11098285.932023-01-217628Actual
1425729.482023-04-2276211Actual
8396131.002022-11-237626Actual
36650435.872025-01-2176111Actual
290764803.102024-06-2276613Actual
1431183.742023-04-2276411Actual
28777196.512024-06-2276411Actual
9467280.002022-12-217616Budget
20214473.822023-10-237628Actual
29016271.432024-06-2276113Actual
17771327.002023-08-237615Actual
2537628.422024-03-2276211Actual
128952.002022-05-237673Actual
3626776.002025-01-217626Actual
297291014.742024-07-227618Actual
89253999.642022-11-237668Actual
2926129.002022-06-237656Actual
166590.002022-05-237626Actual
307976538.002024-08-227667Actual
22418110.342023-12-2176411Actual
237582265.002024-02-207664Actual
111603340.542023-01-217668Actual
5776101.002022-09-227673Actual
26713167.922024-04-2176113Actual
351380.002022-04-227615Budget
12834260.002023-03-237616Actual
2342328.422024-01-2176511Actual
34668341.612024-11-2276113Actual
1935980.552023-09-2276411Actual
38595302.002025-03-237636Actual
34256613.212024-11-227628Actual
36849211.402025-01-2176112Actual
32155193.322024-09-2176311Actual
33398196.512024-10-2276112Actual
37587752.002025-02-207617Actual
33726200.002024-11-227673Actual
387725342.002025-03-237667Actual
22812383.002024-01-217615Actual
10582280.002023-01-217616Budget
180898.002022-05-237656Actual
4121700.002022-04-227665Budget
251705356.002024-03-227667Actual
32008504.122024-09-217628Actual
6623200.002022-09-227628Budget
103661389.002023-01-217664Actual
36558487.452025-01-217628Actual
16354997.592023-06-2376611Actual
1250590.002023-03-237673Actual
309177252.732024-08-227668Actual
1889585.002023-09-227626Actual
21033121.002023-11-237656Actual
35819174.942024-12-2176113Actual
23723468.002024-02-207614Actual
83750.002022-04-227663Budget
2136185.872023-11-2376211Actual
322421600.792024-09-2176611Actual
35555210.342024-12-2176311Actual
2134200.002022-05-237628Budget
161538510.332023-06-237668Actual
29346573.002024-07-227615Actual
31030244.382024-08-2276311Actual
11898100.002023-02-207656Budget
26655228.422024-04-2176612Actual
2735237.002022-06-237616Actual
24398102.892024-02-2076411Actual
13894163.002023-04-227646Actual
165623705.002023-07-237663Actual
393314076.772025-03-2376613Actual
31477180.002024-09-217673Actual
1416910298.242023-04-227668Actual
2598360.002022-06-237615Actual
17243128.422023-07-2376111Actual
153471393.342023-05-2376611Actual
27042636.002024-05-227615Actual
4981239.002022-08-237616Actual
5172100.002022-08-237656Budget
15587151.002023-06-237673Actual
25786147.002024-04-217673Actual
105032800.002023-01-217665Budget
1137750.002023-02-207673Actual
2504585.002024-03-227656Actual
17945123.002023-08-237646Actual
85982328.002022-11-237666Actual
379415683.842025-02-2076611Actual
10120275.002023-01-217613Actual
211557712.002023-11-237667Actual
2144227.362023-11-2376511Actual
26922200.002024-05-227673Actual
21007168.002023-11-237646Actual
31505950.002024-09-217614Actual
3005155.022024-07-2276212Actual
22067760.002023-12-217666Actual
130861600.002023-03-237666Budget
636200.002022-04-227646Budget
15801200.002023-06-237616Actual
34429219.912024-11-2276411Actual
2087576.852022-05-237618Actual
23222322.302024-01-217628Actual
31598743.002024-09-217615Actual
55585289.062022-08-237668Actual
289581731.642024-06-2276612Actual
236384392.002024-02-207663Actual
2831277.002024-06-227626Actual
377416993.642025-02-207668Actual
25181050.002022-06-237664Actual
98533200.002022-12-217667Budget
92501590.002022-12-217664Actual
285751034.432024-06-227618Actual
291682294.002024-07-227663Actual

Generated 2025-05-22 04:26:41.476 UTC