[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   SKIP 665   

438 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1629398.632023-06-2376411Actual
10630107.002023-01-217626Actual
4651102.002022-08-237673Actual
33939289.002024-11-227616Actual
15313110.342023-05-2376411Actual
23369103.952024-01-2176311Actual
27571128.422024-05-2276211Actual
49022900.002022-08-237665Budget
82702100.002022-11-237665Budget
36705225.232025-01-2176311Actual
741798.002022-10-237656Actual
285176466.002024-06-227667Actual
259442190.002024-04-217665Actual
324523867.992024-09-2176613Actual
914252.002022-12-217673Actual
375301213.002025-02-207666Actual
1641220.972023-06-2376112Actual
33122100.002022-06-237668Budget
5310364.002022-08-237617Actual
145515426.002023-05-237663Actual
201281934.002023-10-237667Actual
7694380.002022-10-237618Budget
1953528.422023-09-2276612Actual
21063953.002023-11-237666Actual
26144542.002024-04-217666Actual
18181319.272023-08-237628Actual
8445312.002022-11-237636Actual
28482867.002024-06-227617Actual
7695531.392022-10-237618Actual
20926200.002023-11-237616Actual
7942750.002022-11-237663Budget
14728404.002023-05-237615Actual
11566380.002023-02-207615Budget
5776101.002022-09-227673Actual
93882100.002022-12-217665Budget
6152122.002022-09-227626Actual
16527727.002023-07-237613Actual
11804280.002023-02-207636Budget
2644776.292024-04-2176211Actual
2335750.002022-06-237663Budget
37881226.302025-02-2076411Actual
26713167.922024-04-2176113Actual
2540382.682024-03-2276311Actual
132273200.002023-03-237667Budget
35555210.342024-12-2176311Actual
1528676.292023-05-2376311Actual
11239338.002023-02-207613Actual
18060522.002023-08-237617Actual
26085135.002024-04-217646Actual
33113069.322022-06-237668Actual
19064522.002023-09-227617Actual
3253234.422022-06-237628Actual
111592700.002023-01-217668Budget
10446440.002023-01-217615Actual
5497352.602022-08-237628Actual
307976538.002024-08-227667Actual
4188412.002022-07-237617Actual
119562705.002023-02-207666Actual
3904100.002022-07-237626Budget
285751034.432024-06-227618Actual
28072180.002024-06-227673Actual
1930525.232023-09-2276211Actual
12364280.002023-03-237613Budget
2203480.002023-12-217656Actual
270754052.002024-05-227665Actual
1211750.002022-05-237663Budget
2250910.332023-12-2176112Actual
2036057.142023-10-2376311Actual
5964408.002022-09-227615Actual
9064791.002022-12-217663Actual
17151298.062023-07-237628Actual
3220984.802024-09-2176511Actual
27133237.002024-05-227616Actual
166490.002022-05-237626Budget
9981200.002022-12-217628Budget
12835280.002023-03-237616Budget
28695369.912024-06-2276111Actual
27543389.062024-05-2276111Actual
10306480.002023-01-217614Budget
7943929.002022-11-237663Actual
37587752.002025-02-207617Actual
74761500.002022-10-237666Budget
278371.002022-06-237626Actual
38447562.002025-03-237615Actual
29931199.702024-07-2276411Actual
33306153.952024-10-2276411Actual
81282000.002022-11-237664Budget
380612408.252025-02-2076612Actual
17771327.002023-08-237615Actual
297291014.742024-07-227618Actual
20305192.252023-10-2376111Actual
369102130.592025-01-2176612Actual
150538778.002023-05-237667Actual
35197110.002024-12-217656Actual
1626675.232023-06-2376311Actual
155304205.002023-06-237663Actual
23297.002022-04-227613Actual
262981019.282024-04-217618Actual
2925100.002022-06-237656Budget
9065750.002022-12-217663Budget
3171881.002024-09-217626Actual
296715104.002024-07-227667Actual
3396670.002024-11-227626Actual
97141159.002022-12-217666Actual
322421600.792024-09-2176611Actual
17559760.002023-08-237613Actual
20186781.402023-10-237618Actual
34997654.002024-12-217615Actual
1025870.002023-01-217673Budget
2156728.422023-11-2376612Actual
30379864.002024-08-227614Actual
38950400.772025-03-2376111Actual
15111775.342023-05-237618Actual
10727207.002023-01-217646Actual
6822732.002022-10-237663Actual
29225207.002024-07-227673Actual
19711497.002023-10-237614Actual
21415112.462023-11-2376411Actual
5963380.002022-09-227615Budget
6949550.002022-10-237614Budget
23695105.002024-02-207673Actual
33754846.002024-11-227614Actual
302941979.002024-08-227663Actual
20713106.002023-11-237673Actual
349394665.002024-12-217664Actual
101811000.002023-01-217663Budget
12932280.002023-03-237636Budget
13165436.002023-03-237617Actual
10679322.002023-01-217636Actual
31477180.002024-09-217673Actual
465090.002022-08-237673Budget
10711787.482022-04-227668Actual
12883100.002023-03-237626Budget
3284284.002024-10-227626Actual
211561.002022-04-227614Actual
38737728.002025-03-237617Actual
2777249.702024-05-2276212Actual
360551035.002025-01-217614Actual
8818563.212022-11-237618Actual
1830027.362023-08-2376211Actual
38621167.002025-03-237646Actual
76151262.002022-10-237667Actual
10307506.002023-01-217614Actual
33340624.172024-10-2276611Actual
2878200.002022-06-237646Budget
1288294.002023-03-237626Actual
382693138.002025-03-237663Actual
109723200.002023-01-217667Budget
23044869.002024-01-217666Actual
2144227.362023-11-2376511Actual
7555480.002022-10-237617Budget
3452703.002022-07-237663Actual
258492766.002024-04-217664Actual
1616200.002022-05-237616Budget
351380.002022-04-227615Budget
34695324.062024-11-2276213Actual
359702110.002025-01-217663Actual
1835487.992023-08-2376411Actual
7087380.002022-10-237615Budget
1582839.002023-06-237626Actual
8819380.002022-11-237618Budget
319225607.002024-09-217667Actual
4699588.002022-08-237614Actual
965888.002022-12-217656Actual
3856200.002022-07-237616Budget
2598360.002022-06-237615Actual
26655228.422024-04-2176612Actual
30170359.152024-07-2276213Actual
19803449.002023-10-237615Actual
38540288.002025-03-237616Actual
8843100.002022-04-227667Budget
4840400.002022-08-237615Actual
35528170.982024-12-2176211Actual
18923206.002023-09-227636Actual
9610200.002022-12-217646Budget
334601455.042024-10-2276612Actual
2000383.002023-10-237656Actual
36791748.652025-01-2176611Actual
29579839.002024-07-227666Actual
376216424.002025-02-207667Actual
29520187.002024-07-227646Actual
379415683.842025-02-2076611Actual
21624658.002023-12-217613Actual
47612500.002022-08-237664Budget
2056448.632023-10-2376612Actual
1807100.002022-05-237656Budget
15908136.002023-06-237656Actual
1647025.232023-06-2376612Actual
21835421.002023-12-217615Actual
13718421.002023-04-227615Actual
387725342.002025-03-237667Actual
2033348.632023-10-2376211Actual
66834275.402022-09-227668Actual
16888277.002023-07-237636Actual
100422200.002022-12-217668Budget
8208408.002022-11-237615Actual
32955654.002024-10-227666Actual
33224448.642024-10-2276111Actual
27744326.302024-05-2276112Actual
12931306.002023-03-237636Actual
3720371.002022-07-237615Actual
2711500.002022-04-227664Budget
41091800.002022-07-237666Budget
35287720.002024-12-217617Actual
360894659.002025-01-217664Actual
21955117.842022-05-237668Actual
348192775.002024-12-217663Actual
2734200.002022-06-237616Budget
19896178.002023-10-237616Actual
22280.002022-04-227613Budget
2038797.572023-10-2376411Actual
1475380.002022-05-237615Budget
9932648.062022-12-217618Actual
24938186.002024-03-227616Actual
2461599.002022-06-237614Actual
31385875.002024-09-217613Actual
30143194.242024-07-2276113Actual
1025974.002023-01-217673Actual
3205613.212022-06-237618Actual
7371200.002022-10-237646Budget
212754973.902023-11-237668Actual
6575380.002022-09-227618Budget
9564280.002022-12-217636Budget
33012833.002024-10-227617Actual
13354298.062023-03-237628Actual
216582148.002023-12-217663Actual
12427970.002023-03-237663Actual
10722100.002022-04-227668Budget
9329380.002022-12-217615Budget
7274100.002022-10-237626Budget
8866285.932022-11-237628Actual
269845529.002024-05-227664Actual
1760200.002022-05-237646Budget
2095362.002023-11-237626Actual
20834394.002023-11-237615Actual
34020198.002024-11-227646Actual
10445380.002023-01-217615Budget
25348168.852024-03-2276111Actual
1686067.002023-07-237626Actual
15801200.002023-06-237616Actual
1850639.062023-08-2376612Actual
4187380.002022-07-237617Budget
28603546.552024-06-227628Actual
37445333.002025-02-207636Actual
313282690.782024-08-2276613Actual
17325100.762023-07-2376411Actual
9191495.002022-12-217614Actual
30565248.002024-08-227616Actual
208682618.002023-11-237665Actual
227541519.002024-01-217664Actual
2831277.002024-06-227626Actual
4698550.002022-08-237614Budget
38830975.342025-03-237618Actual
109711380.002023-01-217667Actual
15856208.002023-06-237636Actual
36558487.452025-01-217628Actual
15941811.002023-06-237666Actual
361822084.002025-01-217665Actual
22904187.002024-01-217616Actual
353224520.002024-12-217667Actual
36295328.002025-01-217636Actual
190995888.002023-09-227667Actual
15998558.002023-06-237617Actual
35090225.002024-12-217616Actual
29851400.002022-06-237666Budget
22067760.002023-12-217666Actual
263598540.632024-04-217668Actual
35728112.462024-12-2176212Actual
35846387.222024-12-2176213Actual
18683423.002023-09-227614Actual
9793515.002022-12-217617Actual
30975347.572024-08-2276111Actual
1384064.002023-04-227626Actual
16647439.002023-07-237614Actual
21388102.892023-11-2376311Actual
114872000.002023-02-207664Budget
14135334.422023-04-227628Actual
1250470.002023-03-237673Budget
63541800.002022-09-227666Budget
12978200.002023-03-237646Budget
18272147.572023-08-2376111Actual
37854255.022025-02-2076311Actual
1013276.842022-04-227628Actual
39005177.362025-03-2376311Actual
4000200.002022-07-237646Budget
38595302.002025-03-237636Actual
16119417.762023-06-237628Actual
37471185.002025-02-207646Actual
342895029.962024-11-227668Actual
13971500.002022-05-237664Budget
10773100.002023-01-217656Budget
390931232.702025-03-2376611Actual
309177252.732024-08-227668Actual
128952.002022-05-237673Actual
17386434.812023-07-2376611Actual
36732181.612025-01-2176411Actual
15708358.002023-06-237615Actual
357611932.712024-12-2176612Actual
101801016.002023-01-217663Actual
8068550.002022-11-237614Budget
28100921.002024-06-227614Actual
353801014.742024-12-217618Actual
31772168.002024-09-217646Actual
5172100.002022-08-237656Budget
802170.002022-11-237673Budget
232567202.732024-01-217668Actual
1744410.332023-07-2376112Actual
34904873.002024-12-217614Actual
36678179.492025-01-2176211Actual
1643912.462023-06-2376212Actual
3719380.002022-07-237615Budget
25228751.102024-03-227618Actual
20741446.002023-11-237614Actual
4001189.002022-07-237646Actual
274231082.922024-05-227618Actual
146702606.002023-05-237664Actual
2442528.422024-02-2076511Actual
6948577.002022-10-237614Actual
21715103.002023-12-217673Actual
20214473.822023-10-237628Actual
127562999.002023-03-237665Actual
5636297.002022-09-227613Actual
2879213.002022-06-237646Actual
6763280.002022-10-237613Budget
4839380.002022-08-237615Budget
2496539.002024-03-227626Actual
37782900.002022-07-237665Budget
178062928.002023-08-237665Actual
3905944.382025-03-2376511Actual
44342600.002022-07-237668Budget
12224237.452023-02-207628Actual
74771051.002022-10-237666Actual
10631100.002023-01-217626Budget
3857293.002022-07-237616Actual
184151053.972023-08-2376611Actual
11754100.002023-02-207626Budget
20621795.002023-11-237613Actual
60253516.002022-09-227665Actual
38567118.002025-03-237626Actual
34668341.612024-11-2276113Actual
13894163.002023-04-227646Actual
26501105.022024-04-2176411Actual
6622304.122022-09-227628Actual
157433276.002023-06-237665Actual
354426704.242024-12-217668Actual
76163200.002022-10-237667Budget
12694380.002023-03-237615Budget
98544145.002022-12-217667Actual
26326504.122024-04-217628Actual
22719443.002024-01-217614Actual
112991000.002023-02-207663Budget
241378.002022-06-237673Actual
14928113.002023-05-237656Actual
26419196.512024-04-2176111Actual
34429219.912024-11-2276411Actual
177132732.002023-08-237664Actual
1838128.422023-08-2376511Actual
25692728.002024-04-217613Actual
33518245.122024-10-2276113Actual
2153423.102023-11-2376112Actual
29494299.002024-07-227636Actual
17919260.002023-08-237636Actual
36380664.002025-01-217666Actual
267731410.052024-04-2176613Actual
381772311.822025-02-2076613Actual
16260.002022-04-227673Budget
30023266.722024-07-2276112Actual
36412500.002022-07-237664Budget
1761250.002022-05-237646Actual
14284113.532023-04-2276311Actual
388928657.302025-03-237668Actual
30646174.002024-08-227646Actual
18682135.002022-05-237666Actual
9657100.002022-12-217656Budget
127552800.002023-03-237665Budget
2765284.802024-05-2276511Actual
3626776.002025-01-217626Actual
11565392.002023-02-207615Actual
116284520.002023-02-207665Actual
24845317.002024-03-227615Actual
166590.002022-05-237626Actual
31798151.002024-09-217656Actual
32922117.002024-10-227656Actual
2195467.002023-12-217626Actual
16619196.002023-07-237673Actual
9330392.002022-12-217615Actual
27214203.002024-05-227646Actual
58851769.002022-09-227664Actual
29439237.002024-07-227616Actual
93872884.002022-12-217665Actual
26059198.002024-04-217636Actual
38647148.002025-03-237656Actual
4326380.002022-07-237618Budget
30351188.002024-08-227673Actual
24197723.822024-02-207618Actual
11803345.002023-02-207636Actual
21962100.002022-05-237668Budget
3954242.002022-07-237636Actual
3100384.802024-08-2276211Actual
36347146.002025-01-217656Actual
1137670.002023-02-207673Budget
4573750.002022-08-237663Budget
22451449.702023-12-2176611Actual
36147716.002025-01-217615Actual
29965741.202024-07-2276611Actual
12035480.002023-02-207617Budget
39179109.272025-03-2376212Actual
31746284.002024-09-217636Actual
352384.002022-04-227615Actual
70092000.002022-10-237664Budget
5448380.002022-08-237618Budget
130871196.002023-03-237666Actual
2351419.912024-01-2176112Actual
9190550.002022-12-217614Budget
39298466.172025-03-2376213Actual
64966363.002022-09-227667Actual
4981239.002022-08-237616Actual
37799322.042025-02-2076111Actual
17945123.002023-08-237646Actual
502994.002022-08-237626Actual
19683220.002023-10-237673Actual
5824550.002022-09-227614Budget
2472599.002024-03-227673Actual
28192585.002024-06-227615Actual
7323293.002022-10-237636Actual
31254742.002022-06-237667Actual
589280.002022-04-227636Budget
20073721.002022-05-237667Actual
23603816.002024-02-207613Actual
22959272.002024-01-217636Actual
1950411.402023-09-2276212Actual
171855992.102023-07-237668Actual
16371.002022-04-227673Actual
10680280.002023-01-217636Budget
14229146.512023-04-2276111Actual
81293421.002022-11-237664Actual
12979214.002023-03-237646Actual
38326137.002025-03-237673Actual

Generated 2025-05-22 14:50:14.649 UTC