[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   SKIP 652   

451 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9515100.002022-12-217626Budget
34576117.782024-11-2276212Actual
127562999.002023-03-237665Actual
4573750.002022-08-237663Budget
36380664.002025-01-217666Actual
150538778.002023-05-237667Actual
1950411.402023-09-2276212Actual
2275294.002022-06-237613Actual
12552528.002023-03-237614Actual
33306153.952024-10-2276411Actual
6822732.002022-10-237663Actual
44333463.272022-07-237668Actual
5637280.002022-09-227613Budget
13307380.002023-03-237618Budget
35555210.342024-12-2176311Actual
30646174.002024-08-227646Actual
6763280.002022-10-237613Budget
29841167.002022-06-237666Actual
27598251.832024-05-2276311Actual
9005280.002022-12-217613Budget
17386434.812023-07-2376611Actual
297291014.742024-07-227618Actual
690170.002022-10-237673Actual
5028100.002022-08-237626Budget
32008504.122024-09-217628Actual
360551035.002025-01-217614Actual
5078275.002022-08-237636Actual
26059198.002024-04-217636Actual
8843100.002022-04-227667Budget
211561.002022-04-227614Actual
3560943.312024-12-2176511Actual
29439237.002024-07-227616Actual
170652573.002023-07-237667Actual
7371200.002022-10-237646Budget
24633780.002024-03-227613Actual
2434455.022024-02-2076211Actual
166590.002022-05-237626Actual
103672000.002023-01-217664Budget
1517310266.422023-05-237668Actual
1897576.002023-09-227656Actual
1930525.232023-09-2276211Actual
35500369.912024-12-2176111Actual
238512843.002024-02-207665Actual
38540288.002025-03-237616Actual
22451449.702023-12-2176611Actual
1647025.232023-06-2376612Actual
35090225.002024-12-217616Actual
377416993.642025-02-207668Actual
14135334.422023-04-227628Actual
33518245.122024-10-2276113Actual
13502810.002023-04-227613Actual
28777196.512024-06-2276411Actual
1761250.002022-05-237646Actual
111603340.542023-01-217668Actual
9981200.002022-12-217628Budget
58842500.002022-09-227664Budget
21715103.002023-12-217673Actual
29043569.682024-06-2276213Actual
2611190.002024-04-217656Actual
98544145.002022-12-217667Actual
32722643.002024-10-227615Actual
26419196.512024-04-2176111Actual
10727207.002023-01-217646Actual
36401874.002022-07-237664Actual
27625223.102024-05-2276411Actual
305074138.002024-08-227665Actual
1288294.002023-03-237626Actual
324523867.992024-09-2176613Actual
10912475.002023-01-217617Actual
285176466.002024-06-227667Actual
390931232.702025-03-2376611Actual
64966363.002022-09-227667Actual
4651102.002022-08-237673Actual
21213867.762023-11-237618Actual
13165436.002023-03-237617Actual
130861600.002023-03-237666Budget
25692728.002024-04-217613Actual
7882280.002022-11-237613Budget
268653140.002024-05-227663Actual
1807100.002022-05-237656Budget
1210787.002022-05-237663Actual
136582310.002023-04-227664Actual
3063380.002022-06-237617Budget
5496200.002022-08-237628Budget
2734200.002022-06-237616Budget
4048118.002022-07-237656Actual
37471185.002025-02-207646Actual
37999215.662025-02-2076112Actual
302021411.802024-07-2276613Actual
31263100.002022-06-237667Budget
114872000.002023-02-207664Budget
353180.002022-07-237673Actual
36995359.152025-01-2176213Actual
135374529.002023-04-227663Actual
22391112.462023-12-2176311Actual
29849375.232024-07-2276111Actual
36027152.002025-01-217673Actual
465090.002022-08-237673Budget
3445682.682024-11-2276511Actual
20926200.002023-11-237616Actual
7274100.002022-10-237626Budget
9933380.002022-12-217618Budget
373323510.002025-02-207665Actual
109723200.002023-01-217667Budget
76151262.002022-10-237667Actual
278052969.962024-05-2276612Actual
33726200.002024-11-227673Actual
341706485.002024-11-227667Actual
12835280.002023-03-237616Budget
3953280.002022-07-237636Budget
130871196.002023-03-237666Actual
354426704.242024-12-217668Actual
1735225.232023-07-2376511Actual
111592700.002023-01-217668Budget
4699588.002022-08-237614Actual
31831879.002024-09-217666Actual
216582148.002023-12-217663Actual
392131873.132025-03-2376612Actual
18272147.572023-08-2376111Actual
31598743.002024-09-217615Actual
36437901.002025-01-217617Actual
284251138.002024-06-227666Actual
78032693.562022-10-237668Actual
30883437.452024-08-227628Actual
18691400.002022-05-237666Budget
85991500.002022-11-237666Budget
1626675.232023-06-2376311Actual
316333894.002024-09-217665Actual
35582210.342024-12-2176411Actual
8677480.002022-11-237617Budget
541105.002022-04-227626Actual
380612408.252025-02-2076612Actual
8349280.002022-11-237616Budget
29579839.002024-07-227666Actual
9190550.002022-12-217614Budget
296715104.002024-07-227667Actual
32955654.002024-10-227666Actual
16973724.002023-07-237666Actual
1714263.002022-05-237636Actual
1336550.002022-05-237614Budget
28366208.002024-06-227646Actual
2254236.932023-12-2176612Actual
2644776.292024-04-2176211Actual
357611932.712024-12-2176612Actual
31691288.002024-09-217616Actual
22812383.002024-01-217615Actual
52302758.002022-08-237666Actual
14902116.002023-05-237646Actual
3904100.002022-07-237626Budget
71482100.002022-10-237665Budget
42471357.002022-07-237667Actual
352384.002022-04-227615Actual
25135594.002024-03-227617Actual
8866285.932022-11-237628Actual
24398102.892024-02-2076411Actual
10631100.002023-01-217626Budget
1747112.462023-07-2376212Actual
12834260.002023-03-237616Actual
38146380.212025-02-2076213Actual
4187380.002022-07-237617Budget
39179109.272025-03-2376212Actual
31254742.002022-06-237667Actual
38621167.002025-03-237646Actual
4375382.912022-07-237628Actual
382693138.002025-03-237663Actual
38119281.962025-02-2076113Actual
103661389.002023-01-217664Actual
11565392.002023-02-207615Actual
6949550.002022-10-237614Budget
128860.002022-05-237673Budget
34078864.002024-11-227666Actual
5172100.002022-08-237656Budget
28695369.912024-06-2276111Actual
177132732.002023-08-237664Actual
2351419.912024-01-2176112Actual
964380.002022-04-227618Budget
4188412.002022-07-237617Actual
3905944.382025-03-2376511Actual
210550.002022-04-227614Budget
3790844.382025-02-2076511Actual
393314076.772025-03-2376613Actual
35700247.572024-12-2176112Actual
49022900.002022-08-237665Budget
35528170.982024-12-2176211Actual
14821186.002023-05-237616Actual
28896310.342024-06-2276112Actual
3252200.002022-06-237628Budget
18060522.002023-08-237617Actual
30472624.002024-08-227615Actual
1528676.292023-05-2376311Actual
1865598.002023-09-227673Actual
7556535.002022-10-237617Actual
4121700.002022-04-227665Budget
2342328.422024-01-2176511Actual
78042200.002022-10-237668Budget
25814636.002024-04-217614Actual
36732181.612025-01-2176411Actual
22336146.512023-12-2176111Actual
5964408.002022-09-227615Actual
60253516.002022-09-227665Actual
93872884.002022-12-217665Actual
270754052.002024-05-227665Actual
37707643.522025-02-207628Actual
153471393.342023-05-2376611Actual
9330392.002022-12-217615Actual
2926129.002022-06-237656Actual
27214203.002024-05-227646Actual
34135918.002024-11-227617Actual
14928113.002023-05-237656Actual
3782776.292025-02-2076211Actual
19683220.002023-10-237673Actual
27744326.302024-05-2276112Actual
344904148.712024-11-2276611Actual
31269167.922024-08-2276113Actual
22985113.002024-01-217646Actual
112991000.002023-02-207663Budget
105032800.002023-01-217665Budget
15139301.092023-05-237628Actual
24197723.822024-02-207618Actual
31746284.002024-09-217636Actual
26562343.322024-04-2176611Actual
7883289.002022-11-237613Actual
12225200.002023-02-207628Budget
26830690.002024-05-227613Actual
17651105.002023-08-237673Actual
7743200.002022-10-237628Budget
21743441.002023-12-217614Actual
7694380.002022-10-237618Budget
109711380.002023-01-217667Actual
10630107.002023-01-217626Actual
6153100.002022-09-227626Budget
36240298.002025-01-217616Actual
1025870.002023-01-217673Budget
19803449.002023-10-237615Actual
21063953.002023-11-237666Actual
137533463.002023-04-227665Actual
236384392.002024-02-207663Actual
29346573.002024-07-227615Actual
1442911.402023-04-2276212Actual
21927190.002023-12-217616Actual
6433450.002022-09-227617Actual
6575380.002022-09-227618Budget
10446440.002023-01-217615Actual
10773100.002023-01-217656Budget
16619196.002023-07-237673Actual
241397952.002024-02-207667Actual
37445333.002025-02-207636Actual
33847573.002024-11-227615Actual
226344358.002024-01-217663Actual
22280.002022-04-227613Budget
9611164.002022-12-217646Actual
4327525.332022-07-237618Actual
17945123.002023-08-237646Actual
7431400.002022-04-227666Budget
9657100.002022-12-217656Budget
2038797.572023-10-2376411Actual
2504585.002024-03-227656Actual
23369103.952024-01-2176311Actual
4000200.002022-07-237646Budget
33224448.642024-10-2276111Actual
309177252.732024-08-227668Actual
15998558.002023-06-237617Actual
35642927.372024-12-2176611Actual
19157842.012023-09-227618Actual
1641220.972023-06-2376112Actual
34402231.612024-11-2276311Actual
1582839.002023-06-237626Actual
32815280.002024-10-227616Actual
33122100.002022-06-237668Budget
4698550.002022-08-237614Budget
89253999.642022-11-237668Actual
1137670.002023-02-207673Budget
252906623.932024-03-227668Actual
1250470.002023-03-237673Budget
19592817.002023-10-237613Actual
2735237.002022-06-237616Actual
388928657.302025-03-237668Actual
8678400.002022-11-237617Actual
1629398.632023-06-2376411Actual
89262200.002022-11-237668Budget
47603904.002022-08-237664Actual
11804280.002023-02-207636Budget
24316139.062024-02-2076111Actual
101811000.002023-01-217663Budget
29225207.002024-07-227673Actual
8208408.002022-11-237615Actual
276865945.552024-05-2276611Actual
17771327.002023-08-237615Actual
1475380.002022-05-237615Budget
23990151.002024-02-207646Actual
7226304.002022-10-237616Actual
39151261.402025-03-2376112Actual
29133795.002024-07-227613Actual
22599750.002024-01-217613Actual
37782900.002022-07-237665Budget
353224520.002024-12-217667Actual
13025100.002023-03-237656Budget
42484100.002022-07-237667Budget
26713167.922024-04-2176113Actual
2925100.002022-06-237656Budget
23194648.062024-01-217618Actual
25191500.002022-06-237664Budget
291682294.002024-07-227663Actual
22217702.612023-12-217618Actual
22691190.002024-01-217673Actual
278290.002022-06-237626Budget
348192775.002024-12-217663Actual
27160104.002024-05-227626Actual
2334836.002022-06-237663Actual
342895029.962024-11-227668Actual
27863194.242024-05-2276113Actual
248802645.002024-03-227665Actual
16354997.592023-06-2376611Actual
25019113.002024-03-227646Actual
232567202.732024-01-217668Actual
15111775.342023-05-237618Actual
1835487.992023-08-2376411Actual
34997654.002024-12-217615Actual
19064522.002023-09-227617Actual
18923206.002023-09-227636Actual
70092000.002022-10-237664Budget
3391276.002022-07-237613Actual
185983573.002023-09-227663Actual
2880444.382024-06-2276511Actual
13971500.002022-05-237664Budget
3204380.002022-06-237618Budget
2832345.002022-06-237636Actual
17864240.002023-08-237616Actual
16888277.002023-07-237636Actual
251705356.002024-03-227667Actual
20073721.002022-05-237667Actual
384823478.002025-03-237665Actual
7742229.872022-10-237628Actual
4572970.002022-08-237663Actual
2557510.332024-03-2276212Actual
274858026.992024-05-227668Actual
25348168.852024-03-2276111Actual
245446.082024-02-2076212Actual
20186781.402023-10-237618Actual
327572142.002024-10-227665Actual
33113069.322022-06-237668Actual
1832780.552023-08-2376311Actual
824477.002022-04-227617Actual
14728404.002023-05-237615Actual
171855992.102023-07-237668Actual
34668341.612024-11-2276113Actual
7555480.002022-10-237617Budget
27330816.002024-05-227617Actual
1623928.422023-06-2376211Actual
351380.002022-04-227615Budget
35936842.002025-01-217613Actual
8867200.002022-11-237628Budget
8068550.002022-11-237614Budget
1948441.002022-05-237617Actual
15018642.002023-05-237617Actual
304144400.002024-08-227664Actual
7942750.002022-11-237663Budget
30170359.152024-07-2276213Actual
31385875.002024-09-217613Actual
22245398.062023-12-217628Actual
2334278.422024-01-2176211Actual
16527727.002023-07-237613Actual
2537628.422024-03-2276211Actual
34347445.452024-11-2276111Actual
39032275.232025-03-2376411Actual
22904187.002024-01-217616Actual
24993213.002024-03-227636Actual
93882100.002022-12-217665Budget
4512280.002022-08-237613Budget
307051091.002024-08-227666Actual
11238280.002023-02-207613Budget
23314147.572024-01-2176111Actual
23964213.002024-02-207636Actual
31149303.962024-08-2276112Actual
122855551.182023-02-207668Actual
18949131.002023-09-227646Actual
3626776.002025-01-217626Actual
29965741.202024-07-2276611Actual
5963380.002022-09-227615Budget
2461599.002022-06-237614Actual
8819380.002022-11-237618Budget
22067760.002023-12-217666Actual
20093550.002023-10-237617Actual
358794094.312024-12-2176613Actual
221593681.002023-12-217667Actual
742896.002022-04-227666Actual
49013865.002022-08-237665Actual
350322601.002024-12-217665Actual
493237.002022-04-227616Actual
315404648.002024-09-217664Actual
55572600.002022-08-237668Budget
2560725.232024-03-2276612Actual
29636926.002024-07-227617Actual
802170.002022-11-237673Budget
3342650.762024-10-2276212Actual
30672123.002024-08-227656Actual
242586978.482024-02-207668Actual
17030558.002023-07-237617Actual
1543837.992023-05-2376612Actual
38737728.002025-03-237617Actual
23044869.002024-01-217666Actual
25078811.002024-03-227666Actual
965625.342022-04-227618Actual
21835421.002023-12-217615Actual
5449642.002022-08-237618Actual
7088339.002022-10-237615Actual
6201312.002022-09-227636Actual
31177117.782024-08-2276212Actual
105041542.002023-01-217665Actual
12694380.002023-03-237615Budget
63551629.002022-09-227666Actual
370271476.722025-01-2176613Actual
325441574.002024-10-227663Actual
5171131.002022-08-237656Actual
21007168.002023-11-237646Actual
1850639.062023-08-2376612Actual
26561700.002022-06-237665Budget
227541519.002024-01-217664Actual
23222322.302024-01-217628Actual
26655228.422024-04-2176612Actual
17123698.062023-07-237618Actual
281345681.002024-06-227664Actual
11898100.002023-02-207656Budget
3675982.682025-01-2176511Actual
12176546.552023-02-207618Actual
13868202.002023-04-227636Actual
2543078.422024-03-2276411Actual
212754973.902023-11-237668Actual
338813507.002024-11-227665Actual
74761500.002022-10-237666Budget
3204210651.282024-09-217668Actual
19185460.182023-09-227628Actual
31505950.002024-09-217614Actual
112981030.002023-02-207663Actual
914252.002022-12-217673Actual
6248200.002022-09-227646Budget
1830027.362023-08-2376211Actual
36791748.652025-01-2176611Actual
590310.002022-04-227636Actual
1484890.002023-05-237626Actual
20834394.002023-11-237615Actual
24225417.762024-02-207628Actual
7418100.002022-10-237656Budget
211557712.002023-11-237667Actual
31030244.382024-08-2276311Actual
38647148.002025-03-237656Actual
23456449.702024-01-2176611Actual
8348275.002022-11-237616Actual
372394523.002025-02-207664Actual
20214473.822023-10-237628Actual
41081118.002022-07-237666Actual

Generated 2025-05-22 16:49:42.256 UTC