[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   SKIP 683   

420 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
232567202.732024-01-217668Actual
279233241.662024-05-2276613Actual
2275294.002022-06-237613Actual
377416993.642025-02-207668Actual
1865598.002023-09-227673Actual
23603816.002024-02-207613Actual
5125200.002022-08-237646Budget
236384392.002024-02-207663Actual
384823478.002025-03-237665Actual
319225607.002024-09-217667Actual
1850639.062023-08-2376612Actual
324523867.992024-09-2176613Actual
31505950.002024-09-217614Actual
6822732.002022-10-237663Actual
13307380.002023-03-237618Budget
32128153.952024-09-2176211Actual
23011127.002024-01-217656Actual
10680280.002023-01-217636Budget
29439237.002024-07-227616Actual
10774120.002023-01-217656Actual
35936842.002025-01-217613Actual
2461599.002022-06-237614Actual
5124174.002022-08-237646Actual
166821684.002023-07-237664Actual
365926567.872025-01-217668Actual
207761927.002023-11-237664Actual
1476441.002022-05-237615Actual
33113069.322022-06-237668Actual
353180.002022-07-237673Actual
175944582.002023-08-237663Actual
31691288.002024-09-217616Actual
262387818.002024-04-217667Actual
381772311.822025-02-2076613Actual
17030558.002023-07-237617Actual
24845317.002024-03-227615Actual
36968327.572025-01-2176113Actual
1889585.002023-09-227626Actual
27980751.002024-06-227613Actual
8348275.002022-11-237616Actual
3205613.212022-06-237618Actual
13953870.002023-04-227666Actual
38540288.002025-03-237616Actual
338813507.002024-11-227665Actual
2250910.332023-12-2176112Actual
12035480.002023-02-207617Budget
114864093.002023-02-207664Actual
10306480.002023-01-217614Budget
2863711764.942024-06-227668Actual
227541519.002024-01-217664Actual
111592700.002023-01-217668Budget
22959272.002024-01-217636Actual
212754973.902023-11-237668Actual
36558487.452025-01-217628Actual
37176176.002025-02-207673Actual
19277168.852023-09-2276111Actual
18683423.002023-09-227614Actual
119571600.002023-02-207666Budget
198381877.002023-10-237665Actual
2831277.002024-06-227626Actual
10446440.002023-01-217615Actual
32629912.002024-10-227614Actual
3579539.002022-07-237614Actual
10120275.002023-01-217613Actual
21120515.002023-11-237617Actual
33398196.512024-10-2276112Actual
2603148.002024-04-217626Actual
2254236.932023-12-2176612Actual
12978200.002023-03-237646Budget
4375382.912022-07-237628Actual
28896310.342024-06-2276112Actual
78042200.002022-10-237668Budget
92501590.002022-12-217664Actual
26655228.422024-04-2176612Actual
11239338.002023-02-207613Actual
28285309.002024-06-227616Actual
166590.002022-05-237626Actual
24993213.002024-03-227636Actual
44342600.002022-07-237668Budget
741798.002022-10-237656Actual
5698922.002022-09-227663Actual
16527727.002023-07-237613Actual
914252.002022-12-217673Actual
27863194.242024-05-2276113Actual
31177117.782024-08-2276212Actual
16914148.002023-07-237646Actual
1686067.002023-07-237626Actual
109723200.002023-01-217667Budget
282275143.002024-06-227665Actual
278052969.962024-05-2276612Actual
10911480.002023-01-217617Budget
1838128.422023-08-2376511Actual
375301213.002025-02-207666Actual
269845529.002024-05-227664Actual
315404648.002024-09-217664Actual
6249207.002022-09-227646Actual
8396131.002022-11-237626Actual
19157842.012023-09-227618Actual
2153423.102023-11-2376112Actual
37084891.002025-02-207613Actual
307976538.002024-08-227667Actual
1643912.462023-06-2376212Actual
82486.002022-04-227663Actual
1948441.002022-05-237617Actual
263598540.632024-04-217668Actual
3284284.002024-10-227626Actual
10679322.002023-01-217636Actual
3220984.802024-09-2176511Actual
20981249.002023-11-237636Actual
2504585.002024-03-227656Actual
32182190.122024-09-2176411Actual
24016125.002024-02-207656Actual
5496200.002022-08-237628Budget
12364280.002023-03-237613Budget
4980200.002022-08-237616Budget
3802758.212025-02-2076212Actual
21007168.002023-11-237646Actual
39151261.402025-03-2376112Actual
5964408.002022-09-227615Actual
1416910298.242023-04-227668Actual
380612408.252025-02-2076612Actual
10726200.002023-01-217646Budget
3675982.682025-01-2176511Actual
802170.002022-11-237673Budget
74771051.002022-10-237666Actual
241397952.002024-02-207667Actual
12224237.452023-02-207628Actual
30472624.002024-08-227615Actual
122855551.182023-02-207668Actual
297291014.742024-07-227618Actual
2652820.972024-04-2176511Actual
28750229.492024-06-2276311Actual
101811000.002023-01-217663Budget
411846.002022-04-227665Actual
33306153.952024-10-2276411Actual
2460550.002022-06-237614Budget
5077280.002022-08-237636Budget
371192259.002025-02-207663Actual
7324280.002022-10-237636Budget
37445333.002025-02-207636Actual
23695105.002024-02-207673Actual
21241387.452023-11-237628Actual
349394665.002024-12-217664Actual
1475380.002022-05-237615Budget
2136185.872023-11-2376211Actual
3953280.002022-07-237636Budget
22418110.342023-12-2176411Actual
31477180.002024-09-217673Actual
316333894.002024-09-217665Actual
5637280.002022-09-227613Budget
37881226.302025-02-2076411Actual
8819380.002022-11-237618Budget
25786147.002024-04-217673Actual
257272381.002024-04-217663Actual
29757504.122024-07-227628Actual
1337599.002022-05-237614Actual
30351188.002024-08-227673Actual
2434455.022024-02-2076211Actual
13502810.002023-04-227613Actual
2342328.422024-01-2176511Actual
19592817.002023-10-237613Actual
30379864.002024-08-227614Actual
26562343.322024-04-2176611Actual
3905944.382025-03-2376511Actual
15708358.002023-06-237615Actual
226344358.002024-01-217663Actual
22245398.062023-12-217628Actual
244591125.252024-02-2076611Actual
13306648.062023-03-237618Actual
1153303.002022-05-237613Actual
3856200.002022-07-237616Budget
2195467.002023-12-217626Actual
13868202.002023-04-227636Actual
33252183.742024-10-2276211Actual
965625.342022-04-227618Actual
55585289.062022-08-237668Actual
30592107.002024-08-227626Actual
15941811.002023-06-237666Actual
66834275.402022-09-227668Actual
590310.002022-04-227636Actual
1933259.272023-09-2276311Actual
11850195.002023-02-207646Actual
2335750.002022-06-237663Budget
22812383.002024-01-217615Actual
11238280.002023-02-207613Budget
28100921.002024-06-227614Actual
2236486.932023-12-2176211Actual
347271743.392024-11-2276613Actual
31598743.002024-09-217615Actual
1025974.002023-01-217673Actual
134163775.392023-03-237668Actual
31269167.922024-08-2276113Actual
29841167.002022-06-237666Actual
683100.002022-04-227656Budget
25692728.002024-04-217613Actual
35197110.002024-12-217656Actual
824477.002022-04-227617Actual
64966363.002022-09-227667Actual
7883289.002022-11-237613Actual
28482867.002024-06-227617Actual
70092000.002022-10-237664Budget
2878200.002022-06-237646Budget
1446039.062023-04-2276612Actual
27598251.832024-05-2276311Actual
2437177.362024-02-2076311Actual
29851400.002022-06-237666Budget
3453750.002022-07-237663Budget
30620263.002024-08-227636Actual
114872000.002023-02-207664Budget
373323510.002025-02-207665Actual
16354997.592023-06-2376611Actual
35700247.572024-12-2176112Actual
32509866.002024-10-227613Actual
30975347.572024-08-2276111Actual
12834260.002023-03-237616Actual
35117102.002024-12-217626Actual
281345681.002024-06-227664Actual
8843100.002022-04-227667Budget
9932648.062022-12-217618Actual
182147731.532023-08-237668Actual
23314147.572024-01-2176111Actual
241260.002022-06-237673Budget
1582839.002023-06-237626Actual
2036057.142023-10-2376311Actual
112991000.002023-02-207663Budget
9004272.002022-12-217613Actual
2926129.002022-06-237656Actual
105032800.002023-01-217665Budget
180898.002022-05-237656Actual
690170.002022-10-237673Actual
326643298.002024-10-227664Actual
28777196.512024-06-2276411Actual
28366208.002024-06-227646Actual
5825564.002022-09-227614Actual
128952.002022-05-237673Actual
29043569.682024-06-2276213Actual
33340624.172024-10-2276611Actual
38621167.002025-03-237646Actual
1761250.002022-05-237646Actual
353224520.002024-12-217667Actual
20186781.402023-10-237618Actual
1137750.002023-02-207673Actual
278290.002022-06-237626Budget
9793515.002022-12-217617Actual
2000383.002023-10-237656Actual
5776101.002022-09-227673Actual
370271476.722025-01-2176613Actual
170652573.002023-07-237667Actual
8678400.002022-11-237617Actual
20214473.822023-10-237628Actual
5028100.002022-08-237626Budget
6202280.002022-09-227636Budget
26474108.212024-04-2176311Actual
33847573.002024-11-227615Actual
19683220.002023-10-237673Actual
465090.002022-08-237673Budget
167752839.002023-07-237665Actual
270754052.002024-05-227665Actual
6623200.002022-09-227628Budget
37417103.002025-02-207626Actual
242586978.482024-02-207668Actual
58851769.002022-09-227664Actual
34402231.612024-11-2276311Actual
177132732.002023-08-237664Actual
17151298.062023-07-237628Actual
27451576.852024-05-227628Actual
37587752.002025-02-207617Actual
36791748.652025-01-2176611Actual
25348168.852024-03-2276111Actual
11050380.002023-01-217618Budget
9610200.002022-12-217646Budget
32008504.122024-09-217628Actual
34347445.452024-11-2276111Actual
2274280.002022-06-237613Budget
1211750.002022-05-237663Budget
112981030.002023-02-207663Actual
2598360.002022-06-237615Actual
30672123.002024-08-227656Actual
10307506.002023-01-217614Actual
38326137.002025-03-237673Actual
29904234.812024-07-2276311Actual
6762358.002022-10-237613Actual
1152280.002022-05-237613Budget
34135918.002024-11-227617Actual
32601203.002024-10-227673Actual
12932280.002023-03-237636Budget
3063380.002022-06-237617Budget
240481098.002024-02-207666Actual
18923206.002023-09-227636Actual
4327525.332022-07-237618Actual
4840400.002022-08-237615Actual
2038797.572023-10-2376411Actual
2711500.002022-04-227664Budget
35582210.342024-12-2176411Actual
4839380.002022-08-237615Budget
23816344.002024-02-207615Actual
4374200.002022-07-237628Budget
2831280.002022-06-237636Budget
7226304.002022-10-237616Actual
23369103.952024-01-2176311Actual
285176466.002024-06-227667Actual
16740429.002023-07-237615Actual
3626776.002025-01-217626Actual
27160104.002024-05-227626Actual
297916734.542024-07-227668Actual
10121280.002023-01-217613Budget
7882280.002022-11-237613Budget
17919260.002023-08-237636Actual
7695531.392022-10-237618Actual
25256367.752024-03-227628Actual
38567118.002025-03-237626Actual
32155193.322024-09-2176311Actual
87405403.002022-11-237667Actual
11755138.002023-02-207626Actual
267731410.052024-04-2176613Actual
13596198.002023-04-227673Actual
32815280.002024-10-227616Actual
285751034.432024-06-227618Actual
5963380.002022-09-227615Budget
3790844.382025-02-2076511Actual
376791008.682025-02-207618Actual
17679456.002023-08-237614Actual
29225207.002024-07-227673Actual
7942750.002022-11-237663Budget
17325100.762023-07-2376411Actual
6295100.002022-09-227656Budget
3171881.002024-09-217626Actual
21388102.892023-11-2376311Actual
2203480.002023-12-217656Actual
26501105.022024-04-2176411Actual
26326504.122024-04-217628Actual
30170359.152024-07-2276213Actual
100422200.002022-12-217668Budget
52311800.002022-08-237666Budget
2095362.002023-11-237626Actual
11754100.002023-02-207626Budget
577790.002022-09-227673Budget
308551238.982024-08-227618Actual
36401874.002022-07-237664Actual
12931306.002023-03-237636Actual
13962637.002022-05-237664Actual
15018642.002023-05-237617Actual
49013865.002022-08-237665Actual
26740399.502024-04-2176213Actual
27240113.002024-05-227656Actual
3391276.002022-07-237613Actual
7088339.002022-10-237615Actual
2777249.702024-05-2276212Actual
346101782.712024-11-2276612Actual
18775341.002023-09-227615Actual
3719380.002022-07-237615Budget
36705225.232025-01-2176311Actual
5310364.002022-08-237617Actual
21962100.002022-05-237668Budget
8492211.002022-11-237646Actual
38595302.002025-03-237636Actual
5309380.002022-08-237617Budget
9065750.002022-12-217663Budget
33224448.642024-10-2276111Actual
23101525.002024-01-217617Actual
41091800.002022-07-237666Budget
1442911.402023-04-2276212Actual
34429219.912024-11-2276411Actual
64954100.002022-09-227667Budget
21777740.002023-12-217664Actual
5448380.002022-08-237618Budget
24225417.762024-02-207628Actual
14636397.002023-05-237614Actual
196263227.002023-10-237663Actual
823380.002022-04-227617Budget
382693138.002025-03-237663Actual
6763280.002022-10-237613Budget
35500369.912024-12-2176111Actual
35728112.462024-12-2176212Actual
1250470.002023-03-237673Budget
7694380.002022-10-237618Budget
18868170.002023-09-227616Actual
2086380.002022-05-237618Budget
31888884.002024-09-217617Actual
35846387.222024-12-2176213Actual
9190550.002022-12-217614Budget
31149303.962024-08-2276112Actual
11706280.002023-02-207616Budget
63541800.002022-09-227666Budget
26004144.002024-04-217616Actual
8207380.002022-11-237615Budget
7087380.002022-10-237615Budget
197451465.002023-10-237664Actual
1950411.402023-09-2276212Actual
18682135.002022-05-237666Actual
9981200.002022-12-217628Budget
6574716.252022-09-227618Actual
111603340.542023-01-217668Actual
14107648.062023-04-227618Actual
4047100.002022-07-237656Budget
1992381.002023-10-237626Actual
386801134.002025-03-237666Actual
383894906.002025-03-237664Actual
13624431.002023-04-227614Actual
35090225.002024-12-217616Actual
21715103.002023-12-217673Actual
132283921.002023-03-237667Actual
16371.002022-04-227673Actual
30646174.002024-08-227646Actual
13813216.002023-04-227616Actual
36678179.492025-01-2176211Actual
66842600.002022-09-227668Budget
171855992.102023-07-237668Actual
15998558.002023-06-237617Actual
126141369.002023-03-237664Actual
2334278.422024-01-2176211Actual
9933380.002022-12-217618Budget
360551035.002025-01-217614Actual
11099200.002023-01-217628Budget
348192775.002024-12-217663Actual
323341976.332024-09-2176612Actual
23222322.302024-01-217628Actual
27214203.002024-05-227646Actual
259442190.002024-04-217665Actual
39032275.232025-03-2376411Actual
14928113.002023-05-237656Actual

Generated 2025-05-22 04:36:37.371 UTC