[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   SKIP 664   

439 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
824477.002022-04-227617Actual
2041457.142023-10-2376511Actual
16260.002022-04-227673Budget
2611190.002024-04-217656Actual
5449642.002022-08-237618Actual
26950972.002024-05-227614Actual
3452703.002022-07-237663Actual
4001189.002022-07-237646Actual
1012200.002022-04-227628Budget
170652573.002023-07-237667Actual
9793515.002022-12-217617Actual
22008176.002023-12-217646Actual
965888.002022-12-217656Actual
4326380.002022-07-237618Budget
66834275.402022-09-227668Actual
232567202.732024-01-217668Actual
20186781.402023-10-237618Actual
1950411.402023-09-2276212Actual
2457630.552024-02-2076612Actual
29494299.002024-07-227636Actual
38447562.002025-03-237615Actual
1850639.062023-08-2376612Actual
20834394.002023-11-237615Actual
8818563.212022-11-237618Actual
3802758.212025-02-2076212Actual
39005177.362025-03-2376311Actual
31746284.002024-09-217636Actual
7324280.002022-10-237636Budget
66842600.002022-09-227668Budget
31385875.002024-09-217613Actual
15801200.002023-06-237616Actual
2334836.002022-06-237663Actual
12978200.002023-03-237646Budget
4512280.002022-08-237613Budget
146702606.002023-05-237664Actual
17771327.002023-08-237615Actual
28603546.552024-06-227628Actual
493237.002022-04-227616Actual
29133795.002024-07-227613Actual
23909249.002024-02-207616Actual
296715104.002024-07-227667Actual
2832345.002022-06-237636Actual
29636926.002024-07-227617Actual
97151500.002022-12-217666Budget
8069624.002022-11-237614Actual
25348168.852024-03-2276111Actual
262981019.282024-04-217618Actual
18775341.002023-09-227615Actual
7743200.002022-10-237628Budget
3445682.682024-11-2276511Actual
202474643.592023-10-237668Actual
29931199.702024-07-2276411Actual
2946680.002024-07-227626Actual
4839380.002022-08-237615Budget
5172100.002022-08-237656Budget
22904187.002024-01-217616Actual
19683220.002023-10-237673Actual
100422200.002022-12-217668Budget
380612408.252025-02-2076612Actual
5496200.002022-08-237628Budget
226344358.002024-01-217663Actual
26474108.212024-04-2176311Actual
308551238.982024-08-227618Actual
32155193.322024-09-2176311Actual
2504585.002024-03-227656Actual
31177117.782024-08-2276212Actual
7555480.002022-10-237617Budget
30592107.002024-08-227626Actual
34135918.002024-11-227617Actual
26551650.002022-06-237665Actual
17151298.062023-07-237628Actual
8068550.002022-11-237614Budget
7431400.002022-04-227666Budget
3856200.002022-07-237616Budget
93882100.002022-12-217665Budget
180031168.002023-08-237666Actual
16119417.762023-06-237628Actual
12176546.552023-02-207618Actual
10679322.002023-01-217636Actual
335771513.562024-10-2276613Actual
326643298.002024-10-227664Actual
8867200.002022-11-237628Budget
3063380.002022-06-237617Budget
1442911.402023-04-2276212Actual
30170359.152024-07-2276213Actual
15495856.002023-06-237613Actual
33113069.322022-06-237668Actual
185983573.002023-09-227663Actual
15908136.002023-06-237656Actual
53694100.002022-08-237667Budget
1832780.552023-08-2376311Actual
85991500.002022-11-237666Budget
9932648.062022-12-217618Actual
188103137.002023-09-227665Actual
21033121.002023-11-237656Actual
34347445.452024-11-2276111Actual
31030244.382024-08-2276311Actual
228462877.002024-01-217665Actual
7371200.002022-10-237646Budget
1948441.002022-05-237617Actual
6249207.002022-09-227646Actual
304144400.002024-08-227664Actual
2033348.632023-10-2376211Actual
111592700.002023-01-217668Budget
1425729.482023-04-2276211Actual
8493200.002022-11-237646Budget
20083100.002022-05-237667Budget
15998558.002023-06-237617Actual
6623200.002022-09-227628Budget
33306153.952024-10-2276411Actual
1643912.462023-06-2376212Actual
198381877.002023-10-237665Actual
22985113.002024-01-217646Actual
365301125.342025-01-217618Actual
37471185.002025-02-207646Actual
1210787.002022-05-237663Actual
6433450.002022-09-227617Actual
212754973.902023-11-237668Actual
27543389.062024-05-2276111Actual
21715103.002023-12-217673Actual
276865945.552024-05-2276611Actual
11051688.972023-01-217618Actual
7694380.002022-10-237618Budget
7883289.002022-11-237613Actual
31263100.002022-06-237667Budget
1953528.422023-09-2276612Actual
34020198.002024-11-227646Actual
16740429.002023-07-237615Actual
37881226.302025-02-2076411Actual
1713280.002022-05-237636Budget
3904100.002022-07-237626Budget
97141159.002022-12-217666Actual
116272800.002023-02-207665Budget
1250590.002023-03-237673Actual
12693427.002023-03-237615Actual
1617250.002022-05-237616Actual
465090.002022-08-237673Budget
33994298.002024-11-227636Actual
2926129.002022-06-237656Actual
9065750.002022-12-217663Budget
5637280.002022-09-227613Budget
15231172.042023-05-2376111Actual
292883785.002024-07-227664Actual
492200.002022-04-227616Budget
20448286.932023-10-2376611Actual
4513272.002022-08-237613Actual
17325100.762023-07-2376411Actual
313282690.782024-08-2276613Actual
636200.002022-04-227646Budget
112991000.002023-02-207663Budget
92501590.002022-12-217664Actual
36849211.402025-01-2176112Actual
372394523.002025-02-207664Actual
37417103.002025-02-207626Actual
2056448.632023-10-2376612Actual
15941811.002023-06-237666Actual
15313110.342023-05-2376411Actual
2644776.292024-04-2176211Actual
35700247.572024-12-2176112Actual
11851200.002023-02-207646Budget
2254236.932023-12-2176612Actual
16647439.002023-07-237614Actual
38737728.002025-03-237617Actual
2136185.872023-11-2376211Actual
37782900.002022-07-237665Budget
116284520.002023-02-207665Actual
314202615.002024-09-217663Actual
23456449.702024-01-2176611Actual
33847573.002024-11-227615Actual
4375382.912022-07-237628Actual
18949131.002023-09-227646Actual
7087380.002022-10-237615Budget
20621795.002023-11-237613Actual
28192585.002024-06-227615Actual
4699588.002022-08-237614Actual
31691288.002024-09-217616Actual
2354629.482024-01-2176612Actual
63541800.002022-09-227666Budget
8492211.002022-11-237646Actual
3171881.002024-09-217626Actual
2777249.702024-05-2276212Actual
30023266.722024-07-2276112Actual
361822084.002025-01-217665Actual
7275142.002022-10-237626Actual
284251138.002024-06-227666Actual
309177252.732024-08-227668Actual
4573750.002022-08-237663Budget
8843100.002022-04-227667Budget
30143194.242024-07-2276113Actual
22959272.002024-01-217636Actual
2334278.422024-01-2176211Actual
12225200.002023-02-207628Budget
155304205.002023-06-237663Actual
383894906.002025-03-237664Actual
38119281.962025-02-2076113Actual
2735237.002022-06-237616Actual
541105.002022-04-227626Actual
37204819.002025-02-207614Actual
12932280.002023-03-237636Budget
24105558.002024-02-207617Actual
180957714.002023-08-237667Actual
26740399.502024-04-2176213Actual
9515100.002022-12-217626Budget
11098285.932023-01-217628Actual
221593681.002023-12-217667Actual
32601203.002024-10-227673Actual
2236486.932023-12-2176211Actual
1336550.002022-05-237614Budget
6202280.002022-09-227636Budget
371192259.002025-02-207663Actual
208682618.002023-11-237665Actual
9064791.002022-12-217663Actual
35728112.462024-12-2176212Actual
267731410.052024-04-2176613Actual
13596198.002023-04-227673Actual
76163200.002022-10-237667Budget
47603904.002022-08-237664Actual
27598251.832024-05-2276311Actual
9466304.002022-12-217616Actual
9564280.002022-12-217636Budget
216582148.002023-12-217663Actual
24398102.892024-02-2076411Actual
16914148.002023-07-237646Actual
5028100.002022-08-237626Budget
1797188.002023-08-237656Actual
2701201.002022-04-227664Actual
15018642.002023-05-237617Actual
2543078.422024-03-2276411Actual
376791008.682025-02-207618Actual
33340624.172024-10-2276611Actual
147633089.002023-05-237665Actual
13307380.002023-03-237618Budget
2554817.782024-03-2276112Actual
26655228.422024-04-2176612Actual
3687756.082025-01-2176212Actual
29439237.002024-07-227616Actual
24633780.002024-03-227613Actual
8207380.002022-11-237615Budget
25019113.002024-03-227646Actual
38326137.002025-03-237673Actual
29841167.002022-06-237666Actual
35408520.792024-12-217628Actual
6822732.002022-10-237663Actual
15381700.002022-05-237665Budget
288382000.802024-06-2276611Actual
3390280.002022-07-237613Budget
248802645.002024-03-227665Actual
2095362.002023-11-237626Actual
37297743.002025-02-207615Actual
11238280.002023-02-207613Budget
38146380.212025-02-2076213Actual
127552800.002023-03-237665Budget
29253963.002024-07-227614Actual
33939289.002024-11-227616Actual
32419408.282024-09-2176213Actual
81282000.002022-11-237664Budget
135374529.002023-04-227663Actual
2925100.002022-06-237656Budget
31296324.062024-08-2276213Actual
5124174.002022-08-237646Actual
342895029.962024-11-227668Actual
23044869.002024-01-217666Actual
33252183.742024-10-2276211Actual
29965741.202024-07-2276611Actual
350322601.002024-12-217665Actual
27214203.002024-05-227646Actual
1250470.002023-03-237673Budget
502994.002022-08-237626Actual
23369103.952024-01-2176311Actual
7942750.002022-11-237663Budget
2472599.002024-03-227673Actual
132283921.002023-03-237667Actual
29016271.432024-06-2276113Actual
25814636.002024-04-217614Actual
2597380.002022-06-237615Budget
2038797.572023-10-2376411Actual
27980751.002024-06-227613Actual
5310364.002022-08-237617Actual
6823750.002022-10-237663Budget
28777196.512024-06-2276411Actual
290764803.102024-06-2276613Actual
4980200.002022-08-237616Budget
4188412.002022-07-237617Actual
132273200.002023-03-237667Budget
2540382.682024-03-2276311Actual
21955117.842022-05-237668Actual
23011127.002024-01-217656Actual
8348275.002022-11-237616Actual
5125200.002022-08-237646Budget
278052969.962024-05-2276612Actual
108321129.002023-01-217666Actual
262387818.002024-04-217667Actual
30672123.002024-08-227656Actual
4572970.002022-08-237663Actual
1476441.002022-05-237615Actual
25909458.002024-04-217615Actual
55572600.002022-08-237668Budget
52311800.002022-08-237666Budget
683100.002022-04-227656Budget
16371.002022-04-227673Actual
2460550.002022-06-237614Budget
964380.002022-04-227618Budget
122862700.002023-02-207668Budget
21241387.452023-11-237628Actual
35230930.002024-12-217666Actual
2153423.102023-11-2376112Actual
38354864.002025-03-237614Actual
23222322.302024-01-217628Actual
2598360.002022-06-237615Actual
34402231.612024-11-2276311Actual
18153614.732023-08-237618Actual
49022900.002022-08-237665Budget
31254742.002022-06-237667Actual
29579839.002024-07-227666Actual
1517310266.422023-05-237668Actual
4047100.002022-07-237656Budget
22067760.002023-12-217666Actual
28285309.002024-06-227616Actual
4327525.332022-07-237618Actual
577790.002022-09-227673Budget
36437901.002025-01-217617Actual
3578550.002022-07-237614Budget
2461599.002022-06-237614Actual
21962100.002022-05-237668Budget
32008504.122024-09-217628Actual
15587151.002023-06-237673Actual
7882280.002022-11-237613Budget
360551035.002025-01-217614Actual
3954242.002022-07-237636Actual
272731333.002024-05-227666Actual
87405403.002022-11-237667Actual
5699750.002022-09-227663Budget
206563458.002023-11-237663Actual
1641220.972023-06-2376112Actual
35936842.002025-01-217613Actual
34668341.612024-11-2276113Actual
310915364.692024-08-2276611Actual
21120515.002023-11-237617Actual
28896310.342024-06-2276112Actual
19896178.002023-10-237616Actual
12552528.002023-03-237614Actual
89262200.002022-11-237668Budget
71471053.002022-10-237665Actual
38595302.002025-03-237636Actual
24016125.002024-02-207656Actual
22691190.002024-01-217673Actual
637191.002022-04-227646Actual
9933380.002022-12-217618Budget
2434455.022024-02-2076211Actual
13718421.002023-04-227615Actual
13868202.002023-04-227636Actual
23695105.002024-02-207673Actual
9563306.002022-12-217636Actual
34046155.002024-11-227656Actual
33132510.182024-10-227628Actual
1632029.482023-06-2376511Actual
10121280.002023-01-217613Budget
27188312.002024-05-227636Actual
31149303.962024-08-2276112Actual
114872000.002023-02-207664Budget
7943929.002022-11-237663Actual
5078275.002022-08-237636Actual
375301213.002025-02-207666Actual
23964213.002024-02-207636Actual
38567118.002025-03-237626Actual
302021411.802024-07-2276613Actual
381772311.822025-02-2076613Actual
36295328.002025-01-217636Actual
12035480.002023-02-207617Budget
49013865.002022-08-237665Actual
1211750.002022-05-237663Budget
53704987.002022-08-237667Actual
120973200.002023-02-207667Budget
26922200.002024-05-227673Actual
26501105.022024-04-2176411Actual
37390256.002025-02-207616Actual
914370.002022-12-217673Budget
274858026.992024-05-227668Actual
9191495.002022-12-217614Actual
63551629.002022-09-227666Actual
30975347.572024-08-2276111Actual
1384064.002023-04-227626Actual
330464678.002024-10-227667Actual
1337599.002022-05-237614Actual
26561700.002022-06-237665Budget
12979214.002023-03-237646Actual
5448380.002022-08-237618Budget
392131873.132025-03-2376612Actual
3252200.002022-06-237628Budget
38234767.002025-03-237613Actual
6248200.002022-09-227646Budget
21213867.762023-11-237618Actual
109711380.002023-01-217667Actual
21624658.002023-12-217613Actual
30565248.002024-08-227616Actual
22336146.512023-12-2176111Actual
388928657.302025-03-237668Actual
4698550.002022-08-237614Budget
2652820.972024-04-2176511Actual
31888884.002024-09-217617Actual
590310.002022-04-227636Actual
1807100.002022-05-237656Budget
12177380.002023-02-207618Budget
14229146.512023-04-2276111Actual
32922117.002024-10-227656Actual
27625223.102024-05-2276411Actual
9005280.002022-12-217613Budget
98533200.002022-12-217667Budget
22124533.002023-12-217617Actual
741798.002022-10-237656Actual
35528170.982024-12-2176211Actual
190995888.002023-09-227667Actual
70081805.002022-10-237664Actual
119562705.002023-02-207666Actual
8349280.002022-11-237616Budget
279233241.662024-05-2276613Actual
81293421.002022-11-237664Actual
20981249.002023-11-237636Actual
17679456.002023-08-237614Actual
36995359.152025-01-2176213Actual
347271743.392024-11-2276613Actual
16888277.002023-07-237636Actual
23816344.002024-02-207615Actual
1025974.002023-01-217673Actual
149611425.002023-05-237666Actual
37084891.002025-02-207613Actual
307051091.002024-08-227666Actual
1528676.292023-05-2376311Actual
5497352.602022-08-237628Actual
33398196.512024-10-2276112Actual
19157842.012023-09-227618Actual
353180.002022-07-237673Actual
3100384.802024-08-2276211Actual
31057212.472024-08-2276411Actual
1647025.232023-06-2376612Actual
10306480.002023-01-217614Budget
27330816.002024-05-227617Actual
32629912.002024-10-227614Actual
34548293.322024-11-2276112Actual

Generated 2025-05-22 18:58:41.856 UTC