[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   SKIP 643   

460 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22008176.002023-12-217646Actual
26203825.002024-04-217617Actual
29849375.232024-07-2276111Actual
31831879.002024-09-217666Actual
12176546.552023-02-207618Actual
112991000.002023-02-207663Budget
19896178.002023-10-237616Actual
2644776.292024-04-2176211Actual
24225417.762024-02-207628Actual
37999215.662025-02-2076112Actual
35555210.342024-12-2176311Actual
76163200.002022-10-237667Budget
18153614.732023-08-237618Actual
32629912.002024-10-227614Actual
36437901.002025-01-217617Actual
105041542.002023-01-217665Actual
27890517.052024-05-2276213Actual
1137750.002023-02-207673Actual
39032275.232025-03-2376411Actual
21835421.002023-12-217615Actual
55585289.062022-08-237668Actual
9467280.002022-12-217616Budget
3905134.002022-07-237626Actual
5028100.002022-08-237626Budget
3390280.002022-07-237613Budget
33545373.192024-10-2276213Actual
35582210.342024-12-2176411Actual
36027152.002025-01-217673Actual
2038797.572023-10-2376411Actual
276865945.552024-05-2276611Actual
8818563.212022-11-237618Actual
411846.002022-04-227665Actual
1647025.232023-06-2376612Actual
36240298.002025-01-217616Actual
493237.002022-04-227616Actual
198381877.002023-10-237665Actual
22904187.002024-01-217616Actual
19157842.012023-09-227618Actual
1623928.422023-06-2376211Actual
32922117.002024-10-227656Actual
14229146.512023-04-2276111Actual
15495856.002023-06-237613Actual
26950972.002024-05-227614Actual
248802645.002024-03-227665Actual
290764803.102024-06-2276613Actual
12553480.002023-03-237614Budget
258492766.002024-04-217664Actual
10120275.002023-01-217613Actual
1517310266.422023-05-237668Actual
13166480.002023-03-237617Budget
29016271.432024-06-2276113Actual
31598743.002024-09-217615Actual
10680280.002023-01-217636Budget
2554817.782024-03-2276112Actual
29494299.002024-07-227636Actual
38950400.772025-03-2376111Actual
54090.002022-04-227626Budget
120984735.002023-02-207667Actual
11238280.002023-02-207613Budget
20036676.002023-10-237666Actual
20214473.822023-10-237628Actual
87405403.002022-11-237667Actual
13165436.002023-03-237617Actual
9515100.002022-12-217626Budget
124261000.002023-03-237663Budget
5172100.002022-08-237656Budget
21388102.892023-11-2376311Actual
4188412.002022-07-237617Actual
369102130.592025-01-2176612Actual
165623705.002023-07-237663Actual
5776101.002022-09-227673Actual
291682294.002024-07-227663Actual
212754973.902023-11-237668Actual
30259817.002024-08-227613Actual
231362686.002024-01-217667Actual
1442911.402023-04-2276212Actual
10121280.002023-01-217613Budget
97151500.002022-12-217666Budget
7431400.002022-04-227666Budget
25348168.852024-03-2276111Actual
13354298.062023-03-237628Actual
2000383.002023-10-237656Actual
2461599.002022-06-237614Actual
28777196.512024-06-2276411Actual
37707643.522025-02-207628Actual
2892452.892024-06-2276212Actual
30143194.242024-07-2276113Actual
16119417.762023-06-237628Actual
16260.002022-04-227673Budget
227541519.002024-01-217664Actual
13596198.002023-04-227673Actual
58842500.002022-09-227664Budget
10307506.002023-01-217614Actual
392131873.132025-03-2376612Actual
6152122.002022-09-227626Actual
22451449.702023-12-2176611Actual
21982245.002023-12-217636Actual
2557510.332024-03-2276212Actual
30646174.002024-08-227646Actual
2393643.002024-02-207626Actual
17325100.762023-07-2376411Actual
2878200.002022-06-237646Budget
22812383.002024-01-217615Actual
24787707.002024-03-227664Actual
20305192.252023-10-2376111Actual
22124533.002023-12-217617Actual
1850639.062023-08-2376612Actual
24197723.822024-02-207618Actual
274231082.922024-05-227618Actual
24105558.002024-02-207617Actual
7324280.002022-10-237636Budget
4375382.912022-07-237628Actual
82702100.002022-11-237665Budget
28392145.002024-06-227656Actual
1484890.002023-05-237626Actual
27330816.002024-05-227617Actual
1153303.002022-05-237613Actual
130861600.002023-03-237666Budget
24753473.002024-03-227614Actual
3904100.002022-07-237626Budget
28192585.002024-06-227615Actual
28896310.342024-06-2276112Actual
2457630.552024-02-2076612Actual
380612408.252025-02-2076612Actual
21213867.762023-11-237618Actual
21743441.002023-12-217614Actual
34576117.782024-11-2276212Actual
2734200.002022-06-237616Budget
14928113.002023-05-237656Actual
27980751.002024-06-227613Actual
1025974.002023-01-217673Actual
53704987.002022-08-237667Actual
8539100.002022-11-237656Budget
11755138.002023-02-207626Actual
2153423.102023-11-2376112Actual
7371200.002022-10-237646Budget
1384064.002023-04-227626Actual
28750229.492024-06-2276311Actual
21120515.002023-11-237617Actual
13894163.002023-04-227646Actual
34135918.002024-11-227617Actual
21007168.002023-11-237646Actual
34046155.002024-11-227656Actual
10727207.002023-01-217646Actual
26059198.002024-04-217636Actual
28603546.552024-06-227628Actual
381772311.822025-02-2076613Actual
13868202.002023-04-227636Actual
82486.002022-04-227663Actual
36295328.002025-01-217636Actual
342895029.962024-11-227668Actual
17243128.422023-07-2376111Actual
3171881.002024-09-217626Actual
31691288.002024-09-217616Actual
1714263.002022-05-237636Actual
246683019.002024-03-227663Actual
14135334.422023-04-227628Actual
1760200.002022-05-237646Budget
211561.002022-04-227614Actual
2472599.002024-03-227673Actual
2701201.002022-04-227664Actual
8540169.002022-11-237656Actual
23695105.002024-02-207673Actual
2597380.002022-06-237615Budget
1729887.992023-07-2376311Actual
4048118.002022-07-237656Actual
32896202.002024-10-227646Actual
78042200.002022-10-237668Budget
25786147.002024-04-217673Actual
272731333.002024-05-227666Actual
3005155.022024-07-2276212Actual
38830975.342025-03-237618Actual
39179109.272025-03-2376212Actual
240481098.002024-02-207666Actual
1865598.002023-09-227673Actual
21415112.462023-11-2376411Actual
237582265.002024-02-207664Actual
293812258.002024-07-227665Actual
244591125.252024-02-2076611Actual
2250910.332023-12-2176112Actual
17864240.002023-08-237616Actual
19419599.712023-09-2276611Actual
324523867.992024-09-2176613Actual
135374529.002023-04-227663Actual
13025100.002023-03-237656Budget
344904148.712024-11-2276611Actual
89262200.002022-11-237668Budget
10582280.002023-01-217616Budget
21624658.002023-12-217613Actual
1713280.002022-05-237636Budget
802071.002022-11-237673Actual
31505950.002024-09-217614Actual
53694100.002022-08-237667Budget
1889585.002023-09-227626Actual
167752839.002023-07-237665Actual
2134200.002022-05-237628Budget
683100.002022-04-227656Budget
1950411.402023-09-2276212Actual
132273200.002023-03-237667Budget
38447562.002025-03-237615Actual
114872000.002023-02-207664Budget
39005177.362025-03-2376311Actual
1336550.002022-05-237614Budget
6622304.122022-09-227628Actual
6823750.002022-10-237663Budget
589280.002022-04-227636Budget
22391112.462023-12-2176311Actual
6105200.002022-09-227616Budget
16211184.812023-06-2376111Actual
27160104.002024-05-227626Actual
147633089.002023-05-237665Actual
221593681.002023-12-217667Actual
18682135.002022-05-237666Actual
36401874.002022-07-237664Actual
180031168.002023-08-237666Actual
2095362.002023-11-237626Actual
2342328.422024-01-2176511Actual
35642927.372024-12-2176611Actual
18923206.002023-09-227636Actual
2662130.552024-04-2176112Actual
3953280.002022-07-237636Budget
211557712.002023-11-237667Actual
3626776.002025-01-217626Actual
19592817.002023-10-237613Actual
32722643.002024-10-227615Actual
3856200.002022-07-237616Budget
8867200.002022-11-237628Budget
8843100.002022-04-227667Budget
11707286.002023-02-207616Actual
8446280.002022-11-237636Budget
2442528.422024-02-2076511Actual
76151262.002022-10-237667Actual
282275143.002024-06-227665Actual
20448286.932023-10-2376611Actual
251705356.002024-03-227667Actual
7695531.392022-10-237618Actual
1250590.002023-03-237673Actual
7087380.002022-10-237615Budget
1735225.232023-07-2376511Actual
327572142.002024-10-227665Actual
137533463.002023-04-227665Actual
14728404.002023-05-237615Actual
365926567.872025-01-217668Actual
30592107.002024-08-227626Actual
11898100.002023-02-207656Budget
34695324.062024-11-2276213Actual
25692728.002024-04-217613Actual
185983573.002023-09-227663Actual
9064791.002022-12-217663Actual
18868170.002023-09-227616Actual
15908136.002023-06-237656Actual
105032800.002023-01-217665Budget
384823478.002025-03-237665Actual
71471053.002022-10-237665Actual
6822732.002022-10-237663Actual
13962637.002022-05-237664Actual
21777740.002023-12-217664Actual
742896.002022-04-227666Actual
802170.002022-11-237673Budget
335771513.562024-10-2276613Actual
60262900.002022-09-227665Budget
352384.002022-04-227615Actual
1838128.422023-08-2376511Actual
9564280.002022-12-217636Budget
82693420.002022-11-237665Actual
7943929.002022-11-237663Actual
127562999.002023-03-237665Actual
5824550.002022-09-227614Budget
387725342.002025-03-237667Actual
36321230.002025-01-217646Actual
541105.002022-04-227626Actual
85991500.002022-11-237666Budget
9329380.002022-12-217615Budget
12931306.002023-03-237636Actual
2611190.002024-04-217656Actual
31888884.002024-09-217617Actual
52302758.002022-08-237666Actual
262981019.282024-04-217618Actual
302021411.802024-07-2276613Actual
37390256.002025-02-207616Actual
19064522.002023-09-227617Actual
1626675.232023-06-2376311Actual
360894659.002025-01-217664Actual
9466304.002022-12-217616Actual
34904873.002024-12-217614Actual
2053312.462023-10-2376212Actual
16354997.592023-06-2376611Actual
7370250.002022-10-237646Actual
365301125.342025-01-217618Actual
41091800.002022-07-237666Budget
353180.002022-07-237673Actual
36347146.002025-01-217656Actual
15801200.002023-06-237616Actual
3782776.292025-02-2076211Actual
35145314.002024-12-217636Actual
1025870.002023-01-217673Budget
16619196.002023-07-237673Actual
5636297.002022-09-227613Actual
11851200.002023-02-207646Budget
36732181.612025-01-2176411Actual
10722100.002022-04-227668Budget
34347445.452024-11-2276111Actual
2735237.002022-06-237616Actual
2293141.002024-01-217626Actual
188103137.002023-09-227665Actual
7882280.002022-11-237613Budget
30620263.002024-08-227636Actual
16888277.002023-07-237636Actual
1935980.552023-09-2276411Actual
166821684.002023-07-237664Actual
33306153.952024-10-2276411Actual
15018642.002023-05-237617Actual
19711497.002023-10-237614Actual
37782900.002022-07-237665Budget
371192259.002025-02-207663Actual
2144227.362023-11-2376511Actual
4001189.002022-07-237646Actual
18775341.002023-09-227615Actual
180957714.002023-08-237667Actual
149611425.002023-05-237666Actual
2832345.002022-06-237636Actual
12834260.002023-03-237616Actual
313282690.782024-08-2276613Actual
323341976.332024-09-2176612Actual
18060522.002023-08-237617Actual
26561700.002022-06-237665Budget
1947712.462023-09-2276112Actual
13026156.002023-03-237656Actual
226344358.002024-01-217663Actual
281345681.002024-06-227664Actual
22245398.062023-12-217628Actual
33634842.002024-11-227613Actual
5448380.002022-08-237618Budget
20741446.002023-11-237614Actual
2274280.002022-06-237613Budget
6434380.002022-09-227617Budget
136582310.002023-04-227664Actual
7088339.002022-10-237615Actual
3905944.382025-03-2376511Actual
304144400.002024-08-227664Actual
2275294.002022-06-237613Actual
202474643.592023-10-237668Actual
25228751.102024-03-227618Actual
2050615.652023-10-2376112Actual
4840400.002022-08-237615Actual
23990151.002024-02-207646Actual
10446440.002023-01-217615Actual
18949131.002023-09-227646Actual
252906623.932024-03-227668Actual
31296324.062024-08-2276213Actual
23222322.302024-01-217628Actual
24938186.002024-03-227616Actual
2504585.002024-03-227656Actual
6762358.002022-10-237613Actual
22985113.002024-01-217646Actual
27625223.102024-05-2276411Actual
63541800.002022-09-227666Budget
30672123.002024-08-227656Actual
19185460.182023-09-227628Actual
12225200.002023-02-207628Budget
38234767.002025-03-237613Actual
116272800.002023-02-207665Budget
29851400.002022-06-237666Budget
10726200.002023-01-217646Budget
3284284.002024-10-227626Actual
3719380.002022-07-237615Budget
278371.002022-06-237626Actual
30170359.152024-07-2276213Actual
289581731.642024-06-2276612Actual
23816344.002024-02-207615Actual
32419408.282024-09-2176213Actual
353090.002022-07-237673Budget
49022900.002022-08-237665Budget
19951219.002023-10-237636Actual
35700247.572024-12-2176112Actual
24016125.002024-02-207656Actual
8677480.002022-11-237617Budget
358794094.312024-12-2176613Actual
27863194.242024-05-2276113Actual
13307380.002023-03-237618Budget
35117102.002024-12-217626Actual
7323293.002022-10-237636Actual
11803345.002023-02-207636Actual
10773100.002023-01-217656Budget
349394665.002024-12-217664Actual
4187380.002022-07-237617Budget
10583260.002023-01-217616Actual
7883289.002022-11-237613Actual
13718421.002023-04-227615Actual
2496539.002024-03-227626Actual
128860.002022-05-237673Budget
83750.002022-04-227663Budget
2434455.022024-02-2076211Actual
23723468.002024-02-207614Actual
338813507.002024-11-227665Actual
20621795.002023-11-237613Actual
25191500.002022-06-237664Budget
166490.002022-05-237626Budget
153471393.342023-05-2376611Actual
1540516.722023-05-2376112Actual
7226304.002022-10-237616Actual
33726200.002024-11-227673Actual
2087576.852022-05-237618Actual
3578550.002022-07-237614Budget
6574716.252022-09-227618Actual
2195467.002023-12-217626Actual
2765284.802024-05-2276511Actual
9610200.002022-12-217646Budget
11706280.002023-02-207616Budget
29546130.002024-07-227656Actual
285751034.432024-06-227618Actual
9611164.002022-12-217646Actual
238512843.002024-02-207665Actual
346101782.712024-11-2276612Actual
29931199.702024-07-2276411Actual
7555480.002022-10-237617Budget
22691190.002024-01-217673Actual
8397100.002022-11-237626Budget
55572600.002022-08-237668Budget
1210787.002022-05-237663Actual
122862700.002023-02-207668Budget
3857293.002022-07-237616Actual
6295100.002022-09-227656Budget
37204819.002025-02-207614Actual
388928657.302025-03-237668Actual
13813216.002023-04-227616Actual
20083100.002022-05-237667Budget
375301213.002025-02-207666Actual
112981030.002023-02-207663Actual
11804280.002023-02-207636Budget
14902116.002023-05-237646Actual
379415683.842025-02-2076611Actual
100414840.572022-12-217668Actual
7942750.002022-11-237663Budget
34078864.002024-11-227666Actual
1632029.482023-06-2376511Actual
308551238.982024-08-227618Actual
280153749.002024-06-227663Actual
18563784.002023-09-227613Actual
11099200.002023-01-217628Budget
361822084.002025-01-217665Actual
22959272.002024-01-217636Actual
14344556.092023-04-2276611Actual
20834394.002023-11-237615Actual
29439237.002024-07-227616Actual
241397952.002024-02-207667Actual
37084891.002025-02-207613Actual
35500369.912024-12-2176111Actual
21063953.002023-11-237666Actual
2537628.422024-03-2276211Actual
31057212.472024-08-2276411Actual
38540288.002025-03-237616Actual
9793515.002022-12-217617Actual
24316139.062024-02-2076111Actual
26551650.002022-06-237665Actual
684135.002022-04-227656Actual
319225607.002024-09-217667Actual
35408520.792024-12-217628Actual
8819380.002022-11-237618Budget
1750236.932023-07-2376612Actual

Generated 2025-05-22 04:32:09.894 UTC