[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   SKIP 680   

423 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3100384.802024-08-2276211Actual
30259817.002024-08-227613Actual
35117102.002024-12-217626Actual
371192259.002025-02-207663Actual
914370.002022-12-217673Budget
1626675.232023-06-2376311Actual
10680280.002023-01-217636Budget
14517672.002023-05-237613Actual
37204819.002025-02-207614Actual
1476441.002022-05-237615Actual
16260.002022-04-227673Budget
7743200.002022-10-237628Budget
20981249.002023-11-237636Actual
11238280.002023-02-207613Budget
27863194.242024-05-2276113Actual
31477180.002024-09-217673Actual
93882100.002022-12-217665Budget
78032693.562022-10-237668Actual
30472624.002024-08-227615Actual
13026156.002023-03-237656Actual
132273200.002023-03-237667Budget
13025100.002023-03-237656Budget
246683019.002024-03-227663Actual
8539100.002022-11-237656Budget
34904873.002024-12-217614Actual
24787707.002024-03-227664Actual
21415112.462023-11-2376411Actual
12035480.002023-02-207617Budget
7088339.002022-10-237615Actual
108331600.002023-01-217666Budget
1838128.422023-08-2376511Actual
27598251.832024-05-2276311Actual
33726200.002024-11-227673Actual
30672123.002024-08-227656Actual
23314147.572024-01-2176111Actual
157433276.002023-06-237665Actual
33518245.122024-10-2276113Actual
242586978.482024-02-207668Actual
8492211.002022-11-237646Actual
3452703.002022-07-237663Actual
232567202.732024-01-217668Actual
36995359.152025-01-2176213Actual
64966363.002022-09-227667Actual
210550.002022-04-227614Budget
337893579.002024-11-227664Actual
2250910.332023-12-2176112Actual
33994298.002024-11-227636Actual
11099200.002023-01-217628Budget
4375382.912022-07-237628Actual
26419196.512024-04-2176111Actual
35582210.342024-12-2176411Actual
37445333.002025-02-207636Actual
74761500.002022-10-237666Budget
30592107.002024-08-227626Actual
97151500.002022-12-217666Budget
18153614.732023-08-237618Actual
365926567.872025-01-217668Actual
1137750.002023-02-207673Actual
35171168.002024-12-217646Actual
1832780.552023-08-2376311Actual
1747112.462023-07-2376212Actual
23369103.952024-01-2176311Actual
23222322.302024-01-217628Actual
156501071.002023-06-237664Actual
18272147.572023-08-2376111Actual
31746284.002024-09-217636Actual
2925100.002022-06-237656Budget
25191500.002022-06-237664Budget
493237.002022-04-227616Actual
3204380.002022-06-237618Budget
2275294.002022-06-237613Actual
28366208.002024-06-227646Actual
802170.002022-11-237673Budget
7431400.002022-04-227666Budget
3445682.682024-11-2276511Actual
742896.002022-04-227666Actual
3171881.002024-09-217626Actual
21927190.002023-12-217616Actual
11803345.002023-02-207636Actual
12225200.002023-02-207628Budget
241378.002022-06-237673Actual
31149303.962024-08-2276112Actual
2203480.002023-12-217656Actual
9610200.002022-12-217646Budget
39151261.402025-03-2376112Actual
127562999.002023-03-237665Actual
23396110.342024-01-2176411Actual
34548293.322024-11-2276112Actual
20713106.002023-11-237673Actual
22959272.002024-01-217636Actual
965625.342022-04-227618Actual
222785673.912023-12-217668Actual
11850195.002023-02-207646Actual
38595302.002025-03-237636Actual
53704987.002022-08-237667Actual
6622304.122022-09-227628Actual
15111775.342023-05-237618Actual
2136185.872023-11-2376211Actual
2734200.002022-06-237616Budget
35819174.942024-12-2176113Actual
29016271.432024-06-2276113Actual
105032800.002023-01-217665Budget
2863711764.942024-06-227668Actual
2335750.002022-06-237663Budget
1517310266.422023-05-237668Actual
361822084.002025-01-217665Actual
359702110.002025-01-217663Actual
2293141.002024-01-217626Actual
377416993.642025-02-207668Actual
32722643.002024-10-227615Actual
37782900.002022-07-237665Budget
9981200.002022-12-217628Budget
9467280.002022-12-217616Budget
208682618.002023-11-237665Actual
22245398.062023-12-217628Actual
63541800.002022-09-227666Budget
4000200.002022-07-237646Budget
221593681.002023-12-217667Actual
383894906.002025-03-237664Actual
3905944.382025-03-2376511Actual
36380664.002025-01-217666Actual
29520187.002024-07-227646Actual
351380.002022-04-227615Budget
10711787.482022-04-227668Actual
12932280.002023-03-237636Budget
1750236.932023-07-2376612Actual
6949550.002022-10-237614Budget
31177117.782024-08-2276212Actual
28482867.002024-06-227617Actual
6574716.252022-09-227618Actual
13166480.002023-03-237617Budget
24316139.062024-02-2076111Actual
11898100.002023-02-207656Budget
2134200.002022-05-237628Budget
6822732.002022-10-237663Actual
8445312.002022-11-237636Actual
31772168.002024-09-217646Actual
290764803.102024-06-2276613Actual
15908136.002023-06-237656Actual
17945123.002023-08-237646Actual
288382000.802024-06-2276611Actual
13355200.002023-03-237628Budget
251705356.002024-03-227667Actual
12176546.552023-02-207618Actual
4001189.002022-07-237646Actual
384823478.002025-03-237665Actual
27571128.422024-05-2276211Actual
465090.002022-08-237673Budget
1431183.742023-04-2276411Actual
29225207.002024-07-227673Actual
33847573.002024-11-227615Actual
36437901.002025-01-217617Actual
2451723.102024-02-2076112Actual
7694380.002022-10-237618Budget
26740399.502024-04-2176213Actual
353224520.002024-12-217667Actual
31598743.002024-09-217615Actual
2540382.682024-03-2276311Actual
349394665.002024-12-217664Actual
2437177.362024-02-2076311Actual
100414840.572022-12-217668Actual
17386434.812023-07-2376611Actual
31691288.002024-09-217616Actual
37707643.522025-02-207628Actual
166490.002022-05-237626Budget
9564280.002022-12-217636Budget
20621795.002023-11-237613Actual
25256367.752024-03-227628Actual
258492766.002024-04-217664Actual
1947712.462023-09-2276112Actual
360894659.002025-01-217664Actual
34228907.162024-11-227618Actual
25490579.492024-03-2276611Actual
161538510.332023-06-237668Actual
1288294.002023-03-237626Actual
31269167.922024-08-2276113Actual
2354629.482024-01-2176612Actual
53694100.002022-08-237667Budget
9794480.002022-12-217617Budget
38326137.002025-03-237673Actual
14012550.002023-04-227617Actual
21624658.002023-12-217613Actual
33224448.642024-10-2276111Actual
2560725.232024-03-2276612Actual
302021411.802024-07-2276613Actual
32392238.102024-09-2176113Actual
184151053.972023-08-2376611Actual
6105200.002022-09-227616Budget
244591125.252024-02-2076611Actual
35528170.982024-12-2176211Actual
26326504.122024-04-217628Actual
4699588.002022-08-237614Actual
17771327.002023-08-237615Actual
27133237.002024-05-227616Actual
8349280.002022-11-237616Budget
1528676.292023-05-2376311Actual
32008504.122024-09-217628Actual
114872000.002023-02-207664Budget
1847320.972023-08-2376112Actual
29849375.232024-07-2276111Actual
2504585.002024-03-227656Actual
278290.002022-06-237626Budget
3253234.422022-06-237628Actual
146702606.002023-05-237664Actual
36412500.002022-07-237664Budget
82693420.002022-11-237665Actual
31505950.002024-09-217614Actual
38447562.002025-03-237615Actual
29494299.002024-07-227636Actual
17919260.002023-08-237636Actual
1889585.002023-09-227626Actual
392131873.132025-03-2376612Actual
32155193.322024-09-2176311Actual
7883289.002022-11-237613Actual
2195467.002023-12-217626Actual
22067760.002023-12-217666Actual
34347445.452024-11-2276111Actual
382693138.002025-03-237663Actual
3905134.002022-07-237626Actual
32100343.322024-09-2176111Actual
18563784.002023-09-227613Actual
155304205.002023-06-237663Actual
182147731.532023-08-237668Actual
4572970.002022-08-237663Actual
325441574.002024-10-227663Actual
119562705.002023-02-207666Actual
120973200.002023-02-207667Budget
7370250.002022-10-237646Actual
21213867.762023-11-237618Actual
5172100.002022-08-237656Budget
9005280.002022-12-217613Budget
25814636.002024-04-217614Actual
120984735.002023-02-207667Actual
165623705.002023-07-237663Actual
28072180.002024-06-227673Actual
289581731.642024-06-2276612Actual
1947380.002022-05-237617Budget
38621167.002025-03-237646Actual
16647439.002023-07-237614Actual
29043569.682024-06-2276213Actual
23603816.002024-02-207613Actual
11804280.002023-02-207636Budget
3578550.002022-07-237614Budget
2644776.292024-04-2176211Actual
7882280.002022-11-237613Budget
126152000.002023-03-237664Budget
17559760.002023-08-237613Actual
5078275.002022-08-237636Actual
27240113.002024-05-227656Actual
2879213.002022-06-237646Actual
89262200.002022-11-237668Budget
226344358.002024-01-217663Actual
17030558.002023-07-237617Actual
7942750.002022-11-237663Budget
26059198.002024-04-217636Actual
32870295.002024-10-227636Actual
109711380.002023-01-217667Actual
310915364.692024-08-2276611Actual
24016125.002024-02-207656Actual
26474108.212024-04-2176311Actual
353801014.742024-12-217618Actual
2334836.002022-06-237663Actual
353180.002022-07-237673Actual
15372703.002022-05-237665Actual
54090.002022-04-227626Budget
35700247.572024-12-2176112Actual
2000383.002023-10-237656Actual
22336146.512023-12-2176111Actual
44333463.272022-07-237668Actual
30351188.002024-08-227673Actual
185983573.002023-09-227663Actual
25348168.852024-03-2276111Actual
4698550.002022-08-237614Budget
2880444.382024-06-2276511Actual
34668341.612024-11-2276113Actual
9065750.002022-12-217663Budget
278371.002022-06-237626Actual
2735237.002022-06-237616Actual
12553480.002023-03-237614Budget
15941811.002023-06-237666Actual
7274100.002022-10-237626Budget
5449642.002022-08-237618Actual
35145314.002024-12-217636Actual
346101782.712024-11-2276612Actual
19157842.012023-09-227618Actual
42471357.002022-07-237667Actual
10726200.002023-01-217646Budget
27042636.002024-05-227615Actual
26203825.002024-04-217617Actual
36732181.612025-01-2176411Actual
71471053.002022-10-237665Actual
29851400.002022-06-237666Budget
18683423.002023-09-227614Actual
5636297.002022-09-227613Actual
6201312.002022-09-227636Actual
10912475.002023-01-217617Actual
297291014.742024-07-227618Actual
27744326.302024-05-2276112Actual
130861600.002023-03-237666Budget
1211750.002022-05-237663Budget
28100921.002024-06-227614Actual
201281934.002023-10-237667Actual
34402231.612024-11-2276311Actual
16091723.822023-06-237618Actual
27214203.002024-05-227646Actual
9515100.002022-12-217626Budget
2351419.912024-01-2176112Actual
9190550.002022-12-217614Budget
34695324.062024-11-2276213Actual
577790.002022-09-227673Budget
22719443.002024-01-217614Actual
10774120.002023-01-217656Actual
15018642.002023-05-237617Actual
24753473.002024-03-227614Actual
7087380.002022-10-237615Budget
36401874.002022-07-237664Actual
103661389.002023-01-217664Actual
12694380.002023-03-237615Budget
211557712.002023-11-237667Actual
12364280.002023-03-237613Budget
319225607.002024-09-217667Actual
10121280.002023-01-217613Budget
52302758.002022-08-237666Actual
1647025.232023-06-2376612Actual
8068550.002022-11-237614Budget
1152280.002022-05-237613Budget
11050380.002023-01-217618Budget
344904148.712024-11-2276611Actual
24633780.002024-03-227613Actual
13971500.002022-05-237664Budget
4513272.002022-08-237613Actual
11706280.002023-02-207616Budget
35408520.792024-12-217628Actual
21743441.002023-12-217614Actual
278052969.962024-05-2276612Actual
35230930.002024-12-217666Actual
12365297.002023-03-237613Actual
1484890.002023-05-237626Actual
4981239.002022-08-237616Actual
119571600.002023-02-207666Budget
24845317.002024-03-227615Actual
34020198.002024-11-227646Actual
6152122.002022-09-227626Actual
1835487.992023-08-2376411Actual
20926200.002023-11-237616Actual
1714263.002022-05-237636Actual
12177380.002023-02-207618Budget
2153423.102023-11-2376112Actual
36558487.452025-01-217628Actual
683100.002022-04-227656Budget
30565248.002024-08-227616Actual
1807100.002022-05-237656Budget
1713280.002022-05-237636Budget
192196836.062023-09-227668Actual
6434380.002022-09-227617Budget
10773100.002023-01-217656Budget
7555480.002022-10-237617Budget
11098285.932023-01-217628Actual
7226304.002022-10-237616Actual
3390280.002022-07-237613Budget
690170.002022-10-237673Actual
25078811.002024-03-227666Actual
24938186.002024-03-227616Actual
2457630.552024-02-2076612Actual
1632029.482023-06-2376511Actual
33340624.172024-10-2276611Actual
100422200.002022-12-217668Budget
82702100.002022-11-237665Budget
341706485.002024-11-227667Actual
8069624.002022-11-237614Actual
28896310.342024-06-2276112Actual
47612500.002022-08-237664Budget
1460894.002023-05-237673Actual
6623200.002022-09-227628Budget
1935980.552023-09-2276411Actual
6104228.002022-09-227616Actual
47603904.002022-08-237664Actual
7742229.872022-10-237628Actual
2831280.002022-06-237636Budget
38830975.342025-03-237618Actual
387725342.002025-03-237667Actual
17243128.422023-07-2376111Actual
19419599.712023-09-2276611Actual
3284284.002024-10-227626Actual
1012200.002022-04-227628Budget
22812383.002024-01-217615Actual
1250590.002023-03-237673Actual
6575380.002022-09-227618Budget
19592817.002023-10-237613Actual
190995888.002023-09-227667Actual
270754052.002024-05-227665Actual
5825564.002022-09-227614Actual
2537628.422024-03-2276211Actual
35728112.462024-12-2176212Actual
66834275.402022-09-227668Actual
1729887.992023-07-2376311Actual
17123698.062023-07-237618Actual
2831277.002024-06-227626Actual
171855992.102023-07-237668Actual
5637280.002022-09-227613Budget
16371.002022-04-227673Actual
268653140.002024-05-227663Actual
114864093.002023-02-207664Actual
36240298.002025-01-217616Actual
1992381.002023-10-237626Actual
36968327.572025-01-2176113Actual
25692728.002024-04-217613Actual
541105.002022-04-227626Actual
4187380.002022-07-237617Budget
36321230.002025-01-217646Actual
273657904.002024-05-227667Actual
34429219.912024-11-2276411Actual
285751034.432024-06-227618Actual
2156728.422023-11-2376612Actual
33252183.742024-10-2276211Actual
112981030.002023-02-207663Actual
3857293.002022-07-237616Actual
85982328.002022-11-237666Actual
29757504.122024-07-227628Actual
28285309.002024-06-227616Actual
14284113.532023-04-2276311Actual
9793515.002022-12-217617Actual
37297743.002025-02-207615Actual

Generated 2025-05-22 16:43:24.907 UTC