[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   SKIP 661   

442 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3452703.002022-07-237663Actual
184151053.972023-08-2376611Actual
292883785.002024-07-227664Actual
9610200.002022-12-217646Budget
15018642.002023-05-237617Actual
2053312.462023-10-2376212Actual
384823478.002025-03-237665Actual
212754973.902023-11-237668Actual
2442528.422024-02-2076511Actual
33306153.952024-10-2276411Actual
2765284.802024-05-2276511Actual
23695105.002024-02-207673Actual
18717866.002023-09-227664Actual
29494299.002024-07-227636Actual
1727159.272023-07-2376211Actual
31831879.002024-09-217666Actual
55585289.062022-08-237668Actual
305074138.002024-08-227665Actual
371192259.002025-02-207663Actual
2236486.932023-12-2176211Actual
34078864.002024-11-227666Actual
82486.002022-04-227663Actual
22067760.002023-12-217666Actual
2701201.002022-04-227664Actual
5310364.002022-08-237617Actual
33754846.002024-11-227614Actual
2050615.652023-10-2376112Actual
27042636.002024-05-227615Actual
24938186.002024-03-227616Actual
26085135.002024-04-217646Actual
33847573.002024-11-227615Actual
13306648.062023-03-237618Actual
9191495.002022-12-217614Actual
71471053.002022-10-237665Actual
577790.002022-09-227673Budget
28695369.912024-06-2276111Actual
6574716.252022-09-227618Actual
10631100.002023-01-217626Budget
5124174.002022-08-237646Actual
26740399.502024-04-2176213Actual
285751034.432024-06-227618Actual
2254236.932023-12-2176612Actual
18682135.002022-05-237666Actual
15111775.342023-05-237618Actual
35555210.342024-12-2176311Actual
116272800.002023-02-207665Budget
32955654.002024-10-227666Actual
2472599.002024-03-227673Actual
22245398.062023-12-217628Actual
66842600.002022-09-227668Budget
11050380.002023-01-217618Budget
21120515.002023-11-237617Actual
33224448.642024-10-2276111Actual
71482100.002022-10-237665Budget
12694380.002023-03-237615Budget
221593681.002023-12-217667Actual
33398196.512024-10-2276112Actual
39032275.232025-03-2376411Actual
382693138.002025-03-237663Actual
31746284.002024-09-217636Actual
19711497.002023-10-237614Actual
34695324.062024-11-2276213Actual
15139301.092023-05-237628Actual
5825564.002022-09-227614Actual
134152700.002023-03-237668Budget
1643912.462023-06-2376212Actual
11804280.002023-02-207636Budget
13025100.002023-03-237656Budget
6249207.002022-09-227646Actual
284251138.002024-06-227666Actual
11898100.002023-02-207656Budget
883985.002022-04-227667Actual
1760200.002022-05-237646Budget
914252.002022-12-217673Actual
3856200.002022-07-237616Budget
302021411.802024-07-2276613Actual
34904873.002024-12-217614Actual
353090.002022-07-237673Budget
155304205.002023-06-237663Actual
7743200.002022-10-237628Budget
1747112.462023-07-2376212Actual
19157842.012023-09-227618Actual
293812258.002024-07-227665Actual
1686067.002023-07-237626Actual
26562343.322024-04-2176611Actual
690070.002022-10-237673Budget
10711787.482022-04-227668Actual
28392145.002024-06-227656Actual
3954242.002022-07-237636Actual
8843100.002022-04-227667Budget
1933259.272023-09-2276311Actual
12427970.002023-03-237663Actual
16260.002022-04-227673Budget
2711500.002022-04-227664Budget
2334836.002022-06-237663Actual
361822084.002025-01-217665Actual
20981249.002023-11-237636Actual
190995888.002023-09-227667Actual
6575380.002022-09-227618Budget
2342328.422024-01-2176511Actual
32182190.122024-09-2176411Actual
683100.002022-04-227656Budget
165623705.002023-07-237663Actual
27160104.002024-05-227626Actual
64966363.002022-09-227667Actual
140473437.002023-04-227667Actual
101801016.002023-01-217663Actual
12932280.002023-03-237636Budget
81293421.002022-11-237664Actual
12552528.002023-03-237614Actual
4187380.002022-07-237617Budget
27240113.002024-05-227656Actual
36347146.002025-01-217656Actual
19277168.852023-09-2276111Actual
390931232.702025-03-2376611Actual
365301125.342025-01-217618Actual
54090.002022-04-227626Budget
12224237.452023-02-207628Actual
2892452.892024-06-2276212Actual
8207380.002022-11-237615Budget
185983573.002023-09-227663Actual
10773100.002023-01-217656Budget
269845529.002024-05-227664Actual
166490.002022-05-237626Budget
359702110.002025-01-217663Actual
37999215.662025-02-2076112Actual
1865598.002023-09-227673Actual
330464678.002024-10-227667Actual
308551238.982024-08-227618Actual
6434380.002022-09-227617Budget
122862700.002023-02-207668Budget
964380.002022-04-227618Budget
35819174.942024-12-2176113Actual
2334278.422024-01-2176211Actual
19683220.002023-10-237673Actual
802170.002022-11-237673Budget
1947380.002022-05-237617Budget
1830027.362023-08-2376211Actual
690170.002022-10-237673Actual
3687756.082025-01-2176212Actual
2195467.002023-12-217626Actual
375301213.002025-02-207666Actual
1425729.482023-04-2276211Actual
21715103.002023-12-217673Actual
1761250.002022-05-237646Actual
13026156.002023-03-237656Actual
36791748.652025-01-2176611Actual
2946680.002024-07-227626Actual
3253234.422022-06-237628Actual
28750229.492024-06-2276311Actual
93882100.002022-12-217665Budget
35287720.002024-12-217617Actual
1416910298.242023-04-227668Actual
33634842.002024-11-227613Actual
1337599.002022-05-237614Actual
175944582.002023-08-237663Actual
38621167.002025-03-237646Actual
12553480.002023-03-237614Budget
2662130.552024-04-2176112Actual
128860.002022-05-237673Budget
324523867.992024-09-2176613Actual
74761500.002022-10-237666Budget
4572970.002022-08-237663Actual
60262900.002022-09-227665Budget
11099200.002023-01-217628Budget
25692728.002024-04-217613Actual
188103137.002023-09-227665Actual
10722100.002022-04-227668Budget
26830690.002024-05-227613Actual
35846387.222024-12-2176213Actual
636200.002022-04-227646Budget
60253516.002022-09-227665Actual
27625223.102024-05-2276411Actual
7226304.002022-10-237616Actual
289581731.642024-06-2276612Actual
21033121.002023-11-237656Actual
34576117.782024-11-2276212Actual
1540516.722023-05-2376112Actual
11706280.002023-02-207616Budget
1735225.232023-07-2376511Actual
93872884.002022-12-217665Actual
145515426.002023-05-237663Actual
1992381.002023-10-237626Actual
44342600.002022-07-237668Budget
147633089.002023-05-237665Actual
10912475.002023-01-217617Actual
15856208.002023-06-237636Actual
6153100.002022-09-227626Budget
30379864.002024-08-227614Actual
26950972.002024-05-227614Actual
29346573.002024-07-227615Actual
36705225.232025-01-2176311Actual
34256613.212024-11-227628Actual
27214203.002024-05-227646Actual
7324280.002022-10-237636Budget
85982328.002022-11-237666Actual
146702606.002023-05-237664Actual
5309380.002022-08-237617Budget
30351188.002024-08-227673Actual
17651105.002023-08-237673Actual
11051688.972023-01-217618Actual
18923206.002023-09-227636Actual
112981030.002023-02-207663Actual
11850195.002023-02-207646Actual
32008504.122024-09-217628Actual
2038797.572023-10-2376411Actual
9329380.002022-12-217615Budget
370271476.722025-01-2176613Actual
47612500.002022-08-237664Budget
31269167.922024-08-2276113Actual
2543078.422024-03-2276411Actual
9611164.002022-12-217646Actual
341706485.002024-11-227667Actual
9330392.002022-12-217615Actual
1460894.002023-05-237673Actual
16371.002022-04-227673Actual
97151500.002022-12-217666Budget
166590.002022-05-237626Actual
26713167.922024-04-2176113Actual
1626675.232023-06-2376311Actual
24225417.762024-02-207628Actual
9794480.002022-12-217617Budget
21927190.002023-12-217616Actual
307976538.002024-08-227667Actual
15882137.002023-06-237646Actual
31888884.002024-09-217617Actual
35642927.372024-12-2176611Actual
5077280.002022-08-237636Budget
28072180.002024-06-227673Actual
1250590.002023-03-237673Actual
20093550.002023-10-237617Actual
31598743.002024-09-217615Actual
3342650.762024-10-2276212Actual
38447562.002025-03-237615Actual
9515100.002022-12-217626Budget
22280.002022-04-227613Budget
8867200.002022-11-237628Budget
22336146.512023-12-2176111Actual
11098285.932023-01-217628Actual
241378.002022-06-237673Actual
386801134.002025-03-237666Actual
14517672.002023-05-237613Actual
248802645.002024-03-227665Actual
58842500.002022-09-227664Budget
30762735.002024-08-227617Actual
2878200.002022-06-237646Budget
21777740.002023-12-217664Actual
32629912.002024-10-227614Actual
21955117.842022-05-237668Actual
3453750.002022-07-237663Budget
35728112.462024-12-2176212Actual
34347445.452024-11-2276111Actual
280153749.002024-06-227663Actual
24197723.822024-02-207618Actual
3579539.002022-07-237614Actual
35230930.002024-12-217666Actual
36650435.872025-01-2176111Actual
18181319.272023-08-237628Actual
16619196.002023-07-237673Actual
38737728.002025-03-237617Actual
369102130.592025-01-2176612Actual
590310.002022-04-227636Actual
8349280.002022-11-237616Budget
4698550.002022-08-237614Budget
25909458.002024-04-217615Actual
105032800.002023-01-217665Budget
21415112.462023-11-2376411Actual
201281934.002023-10-237667Actual
32922117.002024-10-227656Actual
15801200.002023-06-237616Actual
3953280.002022-07-237636Budget
15615380.002023-06-237614Actual
49013865.002022-08-237665Actual
3390280.002022-07-237613Budget
202474643.592023-10-237668Actual
16940107.002023-07-237656Actual
354426704.242024-12-217668Actual
2831277.002024-06-227626Actual
24633780.002024-03-227613Actual
244591125.252024-02-2076611Actual
89262200.002022-11-237668Budget
2086380.002022-05-237618Budget
232567202.732024-01-217668Actual
74771051.002022-10-237666Actual
11238280.002023-02-207613Budget
108331600.002023-01-217666Budget
222785673.912023-12-217668Actual
259442190.002024-04-217665Actual
16119417.762023-06-237628Actual
32100343.322024-09-2176111Actual
3396670.002024-11-227626Actual
637191.002022-04-227646Actual
2597380.002022-06-237615Budget
11851200.002023-02-207646Budget
19064522.002023-09-227617Actual
26474108.212024-04-2176311Actual
2033348.632023-10-2376211Actual
6201312.002022-09-227636Actual
2293141.002024-01-217626Actual
263598540.632024-04-217668Actual
128952.002022-05-237673Actual
13813216.002023-04-227616Actual
14821186.002023-05-237616Actual
4048118.002022-07-237656Actual
26203825.002024-04-217617Actual
28603546.552024-06-227628Actual
1789164.002023-08-237626Actual
327572142.002024-10-227665Actual
1431183.742023-04-2276411Actual
78042200.002022-10-237668Budget
28285309.002024-06-227616Actual
22124533.002023-12-217617Actual
37176176.002025-02-207673Actual
2000383.002023-10-237656Actual
29546130.002024-07-227656Actual
1889585.002023-09-227626Actual
323341976.332024-09-2176612Actual
24016125.002024-02-207656Actual
741798.002022-10-237656Actual
6822732.002022-10-237663Actual
38647148.002025-03-237656Actual
33726200.002024-11-227673Actual
15231172.042023-05-2376111Actual
326643298.002024-10-227664Actual
1617250.002022-05-237616Actual
8069624.002022-11-237614Actual
5448380.002022-08-237618Budget
2274280.002022-06-237613Budget
33113069.322022-06-237668Actual
337893579.002024-11-227664Actual
334601455.042024-10-2276612Actual
302941979.002024-08-227663Actual
16091723.822023-06-237618Actual
37881226.302025-02-2076411Actual
270754052.002024-05-227665Actual
589280.002022-04-227636Budget
3063380.002022-06-237617Budget
160338501.002023-06-237667Actual
1025974.002023-01-217673Actual
18153614.732023-08-237618Actual
12883100.002023-03-237626Budget
7556535.002022-10-237617Actual
10307506.002023-01-217614Actual
3204380.002022-06-237618Budget
4001189.002022-07-237646Actual
23603816.002024-02-207613Actual
81282000.002022-11-237664Budget
101811000.002023-01-217663Budget
34135918.002024-11-227617Actual
17679456.002023-08-237614Actual
1336550.002022-05-237614Budget
30646174.002024-08-227646Actual
8208408.002022-11-237615Actual
15381700.002022-05-237665Budget
23396110.342024-01-2176411Actual
130871196.002023-03-237666Actual
21213867.762023-11-237618Actual
9981200.002022-12-217628Budget
111592700.002023-01-217668Budget
11754100.002023-02-207626Budget
98544145.002022-12-217667Actual
6296124.002022-09-227656Actual
29439237.002024-07-227616Actual
33122100.002022-06-237668Budget
16647439.002023-07-237614Actual
18691400.002022-05-237666Budget
2880444.382024-06-2276511Actual
7371200.002022-10-237646Budget
965888.002022-12-217656Actual
20073721.002022-05-237667Actual
37799322.042025-02-2076111Actual
1935980.552023-09-2276411Actual
22418110.342023-12-2176411Actual
23297.002022-04-227613Actual
2351419.912024-01-2176112Actual
37854255.022025-02-2076311Actual
10630107.002023-01-217626Actual
166821684.002023-07-237664Actual
1137750.002023-02-207673Actual
17919260.002023-08-237636Actual
21962100.002022-05-237668Budget
3719380.002022-07-237615Budget
38146380.212025-02-2076213Actual
2545753.952024-03-2276511Actual
349394665.002024-12-217664Actual
1152280.002022-05-237613Budget
8492211.002022-11-237646Actual
316333894.002024-09-217665Actual
103672000.002023-01-217664Budget
4000200.002022-07-237646Budget
313282690.782024-08-2276613Actual
1835487.992023-08-2376411Actual
1797188.002023-08-237656Actual
26144542.002024-04-217666Actual
10446440.002023-01-217615Actual
1153303.002022-05-237613Actual
8539100.002022-11-237656Budget
393314076.772025-03-2376613Actual
274858026.992024-05-227668Actual
114872000.002023-02-207664Budget
196263227.002023-10-237663Actual
33340624.172024-10-2276611Actual
26501105.022024-04-2176411Actual
97141159.002022-12-217666Actual
350322601.002024-12-217665Actual
1013276.842022-04-227628Actual
1525927.362023-05-2376211Actual
319225607.002024-09-217667Actual
282275143.002024-06-227665Actual
335771513.562024-10-2276613Actual
4839380.002022-08-237615Budget
9065750.002022-12-217663Budget
126141369.002023-03-237664Actual
161538510.332023-06-237668Actual
19419599.712023-09-2276611Actual
2926129.002022-06-237656Actual
35197110.002024-12-217656Actual
36678179.492025-01-2176211Actual
5028100.002022-08-237626Budget
965625.342022-04-227618Actual
27571128.422024-05-2276211Actual
309177252.732024-08-227668Actual
37587752.002025-02-207617Actual
171855992.102023-07-237668Actual
21063953.002023-11-237666Actual
380612408.252025-02-2076612Actual
29253963.002024-07-227614Actual
5776101.002022-09-227673Actual
33518245.122024-10-2276113Actual
2554817.782024-03-2276112Actual
2831280.002022-06-237636Budget
1484890.002023-05-237626Actual
7274100.002022-10-237626Budget
7087380.002022-10-237615Budget
29965741.202024-07-2276611Actual
31691288.002024-09-217616Actual
4513272.002022-08-237613Actual
207761927.002023-11-237664Actual
29757504.122024-07-227628Actual
322421600.792024-09-2176611Actual
226344358.002024-01-217663Actual
17864240.002023-08-237616Actual

Generated 2025-05-22 12:48:14.957 UTC