[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   SKIP 689   

414 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36437901.002024-07-117617Actual
25191500.002021-12-117664Budget
34228907.162024-05-127618Actual
145515426.002022-11-107663Actual
33545373.192024-04-1176213Actual
2711500.002021-10-107664Budget
2662130.552023-10-1076112Actual
37881226.302024-08-1076411Actual
296715104.002024-01-107667Actual
312112452.932024-02-1076612Actual
319225607.002024-03-117667Actual
134163775.392022-09-107668Actual
12225200.002022-08-107628Budget
10911480.002022-07-117617Budget
39298466.172024-09-1076213Actual
14284113.532022-10-1076311Actual
2878200.002021-12-117646Budget
7882280.002022-05-137613Budget
4374200.002022-01-107628Budget
76151262.002022-04-127667Actual
1830027.362023-02-1076211Actual
1153303.002021-11-107613Actual
97151500.002022-06-107666Budget
26830690.002023-11-107613Actual
7556535.002022-04-127617Actual
388928657.302024-09-107668Actual
31888884.002024-03-117617Actual
245446.082023-08-1076212Actual
17651105.002023-02-107673Actual
684135.002021-10-107656Actual
386801134.002024-09-107666Actual
2925100.002021-12-117656Budget
272731333.002023-11-107666Actual
24225417.762023-08-107628Actual
127562999.002022-09-107665Actual
330464678.002024-04-117667Actual
29636926.002024-01-107617Actual
17030558.002023-01-107617Actual
7743200.002022-04-127628Budget
331663772.362024-04-117668Actual
22391112.462023-06-1076311Actual
502994.002022-02-107626Actual
31269167.922024-02-1076113Actual
21743441.002023-06-107614Actual
30672123.002024-02-107656Actual
2496539.002023-09-107626Actual
28750229.492023-12-1176311Actual
24398102.892023-08-1076411Actual
7323293.002022-04-127636Actual
289581731.642023-12-1176612Actual
290764803.102023-12-1176613Actual
101801016.002022-07-117663Actual
319801072.312024-03-117618Actual
1930525.232023-03-1276211Actual
1012200.002021-10-107628Budget
8540169.002022-05-137656Actual
1431183.742022-10-1076411Actual
240481098.002023-08-107666Actual
16119417.762022-12-117628Actual
22812383.002023-07-117615Actual
33012833.002024-04-117617Actual
11898100.002022-08-107656Budget
11051688.972022-07-117618Actual
2598360.002021-12-117615Actual
12176546.552022-08-107618Actual
19977137.002023-04-127646Actual
2036057.142023-04-1276311Actual
12834260.002022-09-107616Actual
331041072.312024-04-117618Actual
37799322.042024-08-1076111Actual
15615380.002022-12-117614Actual
31030244.382024-02-1076311Actual
285751034.432023-12-117618Actual
15313110.342022-11-1076411Actual
24633780.002023-09-107613Actual
8445312.002022-05-137636Actual
268653140.002023-11-107663Actual
358794094.312024-06-1076613Actual
13502810.002022-10-107613Actual
1807100.002021-11-107656Budget
87405403.002022-05-137667Actual
13307380.002022-09-107618Budget
1446039.062022-10-1076612Actual
33754846.002024-05-127614Actual
42484100.002022-01-107667Budget
6434380.002022-03-127617Budget
29439237.002024-01-107616Actual
12035480.002022-08-107617Budget
22719443.002023-07-117614Actual
16371.002021-10-107673Actual
8677480.002022-05-137617Budget
19592817.002023-04-127613Actual
3626776.002024-07-117626Actual
8492211.002022-05-137646Actual
13962637.002021-11-107664Actual
1336550.002021-11-107614Budget
269845529.002023-11-107664Actual
37587752.002024-08-107617Actual
29841167.002021-12-117666Actual
349394665.002024-06-107664Actual
23369103.952023-07-1176311Actual
20621795.002023-05-137613Actual
16354997.592022-12-1176611Actual
16091723.822022-12-117618Actual
26059198.002023-10-107636Actual
132283921.002022-09-107667Actual
24938186.002023-09-107616Actual
32896202.002024-04-117646Actual
3204210651.282024-03-117668Actual
22985113.002023-07-117646Actual
33939289.002024-05-127616Actual
19419599.712023-03-1276611Actual
108321129.002022-07-117666Actual
3063380.002021-12-117617Budget
34997654.002024-06-107615Actual
252906623.932023-09-107668Actual
30351188.002024-02-107673Actual
37707643.522024-08-107628Actual
1543837.992022-11-1076612Actual
1582839.002022-12-117626Actual
1713280.002021-11-107636Budget
10631100.002022-07-117626Budget
2540382.682023-09-1076311Actual
9065750.002022-06-107663Budget
10679322.002022-07-117636Actual
316333894.002024-03-117665Actual
31798151.002024-03-117656Actual
636200.002021-10-107646Budget
20713106.002023-05-137673Actual
39151261.402024-09-1076112Actual
20073721.002021-11-107667Actual
35555210.342024-06-1076311Actual
5309380.002022-02-107617Budget
31746284.002024-03-117636Actual
60262900.002022-03-127665Budget
19711497.002023-04-127614Actual
1250590.002022-09-107673Actual
3205613.212021-12-117618Actual
6822732.002022-04-127663Actual
32922117.002024-04-117656Actual
373323510.002024-08-107665Actual
71482100.002022-04-127665Budget
8396131.002022-05-137626Actual
8208408.002022-05-137615Actual
2831280.002021-12-117636Budget
965625.342021-10-107618Actual
29546130.002024-01-107656Actual
2892452.892023-12-1176212Actual
13026156.002022-09-107656Actual
6823750.002022-04-127663Budget
6763280.002022-04-127613Budget
2461599.002021-12-117614Actual
41091800.002022-01-107666Budget
300852234.842024-01-1076612Actual
81293421.002022-05-137664Actual
914370.002022-06-107673Budget
5125200.002022-02-107646Budget
246683019.002023-09-107663Actual
30565248.002024-02-107616Actual
12978200.002022-09-107646Budget
376216424.002024-08-107667Actual
360551035.002024-07-117614Actual
2250910.332023-06-1076112Actual
24753473.002023-09-107614Actual
37417103.002024-08-107626Actual
9467280.002022-06-107616Budget
1460894.002022-11-107673Actual
1440217.782022-10-1076112Actual
4840400.002022-02-107615Actual
5698922.002022-03-127663Actual
313282690.782024-02-1076613Actual
16740429.002023-01-107615Actual
26501105.022023-10-1076411Actual
166821684.002023-01-107664Actual
20981249.002023-05-137636Actual
2597380.002021-12-117615Budget
2554817.782023-09-1076112Actual
314202615.002024-03-117663Actual
30975347.572024-02-1076111Actual
28285309.002023-12-117616Actual
25256367.752023-09-107628Actual
32128153.952024-03-1176211Actual
3856200.002022-01-107616Budget
14902116.002022-11-107646Actual
2203480.002023-06-107656Actual
29849375.232024-01-1076111Actual
3284284.002024-04-117626Actual
98544145.002022-06-107667Actual
27890517.052023-11-1076213Actual
236384392.002023-08-107663Actual
334601455.042024-04-1176612Actual
29043569.682023-12-1176213Actual
124261000.002022-09-107663Budget
302941979.002024-02-107663Actual
387725342.002024-09-107667Actual
149611425.002022-11-107666Actual
34576117.782024-05-1276212Actual
10773100.002022-07-117656Budget
35171168.002024-06-107646Actual
8348275.002022-05-137616Actual
11566380.002022-08-107615Budget
10680280.002022-07-117636Budget
226344358.002023-07-117663Actual
28603546.552023-12-117628Actual
2457630.552023-08-1076612Actual
32392238.102024-03-1176113Actual
1647025.232022-12-1176612Actual
66834275.402022-03-127668Actual
377416993.642024-08-107668Actual
23314147.572023-07-1176111Actual
360894659.002024-07-117664Actual
165623705.002023-01-107663Actual
13868202.002022-10-107636Actual
590310.002021-10-107636Actual
381772311.822024-08-1076613Actual
23297.002021-10-107613Actual
7883289.002022-05-137613Actual
5172100.002022-02-107656Budget
36849211.402024-07-1176112Actual
1729887.992023-01-1076311Actual
24993213.002023-09-107636Actual
390931232.702024-09-1076611Actual
37084891.002024-08-107613Actual
6295100.002022-03-127656Budget
1727159.272023-01-1076211Actual
364725179.002024-07-117667Actual
29520187.002024-01-107646Actual
4121700.002021-10-107665Budget
21624658.002023-06-107613Actual
35408520.792024-06-107628Actual
1626675.232022-12-1176311Actual
9793515.002022-06-107617Actual
166590.002021-11-107626Actual
10446440.002022-07-117615Actual
24316139.062023-08-1076111Actual
19951219.002023-04-127636Actual
9933380.002022-06-107618Budget
322421600.792024-03-1176611Actual
18682135.002021-11-107666Actual
13596198.002022-10-107673Actual
37445333.002024-08-107636Actual
10912475.002022-07-117617Actual
126141369.002022-09-107664Actual
201281934.002023-04-127667Actual
36732181.612024-07-1176411Actual
28072180.002023-12-117673Actual
27330816.002023-11-107617Actual
71471053.002022-04-127665Actual
1735225.232023-01-1076511Actual
351380.002021-10-107615Budget
5448380.002022-02-107618Budget
157433276.002022-12-117665Actual
39271269.682024-09-1076113Actual
4000200.002022-01-107646Budget
231362686.002023-07-117667Actual
21715103.002023-06-107673Actual
10306480.002022-07-117614Budget
33726200.002024-05-127673Actual
160338501.002022-12-117667Actual
9004272.002022-06-107613Actual
4839380.002022-02-107615Budget
3453750.002022-01-107663Budget
342895029.962024-05-127668Actual
302021411.802024-01-1076613Actual
153471393.342022-11-1076611Actual
4981239.002022-02-107616Actual
1442911.402022-10-1076212Actual
372394523.002024-08-107664Actual
26922200.002023-11-107673Actual
21835421.002023-06-107615Actual
10722100.002021-10-107668Budget
29904234.812024-01-1076311Actual
21962100.002021-11-107668Budget
802170.002022-05-137673Budget
15139301.092022-11-107628Actual
36968327.572024-07-1176113Actual
20093550.002023-04-127617Actual
20448286.932023-04-1276611Actual
93882100.002022-06-107665Budget
7324280.002022-04-127636Budget
1288294.002022-09-107626Actual
7087380.002022-04-127615Budget
81282000.002022-05-137664Budget
11851200.002022-08-107646Budget
206563458.002023-05-137663Actual
30259817.002024-02-107613Actual
10711787.482021-10-107668Actual
37390256.002024-08-107616Actual
3220984.802024-03-1176511Actual
346101782.712024-05-1276612Actual
35117102.002024-06-107626Actual
5699750.002022-03-127663Budget
5077280.002022-02-107636Budget
380612408.252024-08-1076612Actual
1947712.462023-03-1276112Actual
315404648.002024-03-117664Actual
34695324.062024-05-1276213Actual
3790844.382024-08-1076511Actual
2195467.002023-06-107626Actual
291682294.002024-01-107663Actual
36027152.002024-07-117673Actual
6249207.002022-03-127646Actual
47603904.002022-02-107664Actual
13306648.062022-09-107618Actual
17151298.062023-01-107628Actual
30379864.002024-02-107614Actual
82486.002021-10-107663Actual
3396670.002024-05-127626Actual
257272381.002023-10-107663Actual
5078275.002022-02-107636Actual
34347445.452024-05-1276111Actual
1475380.002021-11-107615Budget
12553480.002022-09-107614Budget
221593681.002023-06-107667Actual
8068550.002022-05-137614Budget
2136185.872023-05-1376211Actual
15111775.342022-11-107618Actual
6433450.002022-03-127617Actual
5124174.002022-02-107646Actual
541105.002021-10-107626Actual
258492766.002023-10-107664Actual
17243128.422023-01-1076111Actual
17679456.002023-02-107614Actual
23816344.002023-08-107615Actual
323341976.332024-03-1176612Actual
1641220.972022-12-1176112Actual
1948441.002021-11-107617Actual
13971500.002021-11-107664Budget
126152000.002022-09-107664Budget
1616200.002021-11-107616Budget
28366208.002023-12-117646Actual
3579539.002022-01-107614Actual
36678179.492024-07-1176211Actual
1137750.002022-08-107673Actual
2334278.422023-07-1176211Actual
1953528.422023-03-1276612Actual
19277168.852023-03-1276111Actual
278290.002021-12-117626Budget
32722643.002024-04-117615Actual
190995888.002023-03-127667Actual
3905134.002022-01-107626Actual
13894163.002022-10-107646Actual
136582310.002022-10-107664Actual
17945123.002023-02-107646Actual
15018642.002022-11-107617Actual
375301213.002024-08-107666Actual
32870295.002024-04-117636Actual
1897576.002023-03-127656Actual
38119281.962024-08-1076113Actual
26562343.322023-10-1076611Actual
120973200.002022-08-107667Budget
392131873.132024-09-1076612Actual
379415683.842024-08-1076611Actual
3204380.002021-12-117618Budget
26551650.002021-12-117665Actual
38540288.002024-09-107616Actual
2274280.002021-12-117613Budget
13355200.002022-09-107628Budget
37854255.022024-08-1076311Actual
270754052.002023-11-107665Actual
116284520.002022-08-107665Actual
244591125.252023-08-1076611Actual
1832780.552023-02-1076311Actual
352384.002021-10-107615Actual
297916734.542024-01-107668Actual
16940107.002023-01-107656Actual
18868170.002023-03-127616Actual
11238280.002022-08-107613Budget
1525927.362022-11-1076211Actual
109711380.002022-07-117667Actual
14821186.002022-11-107616Actual
8349280.002022-05-137616Budget
7370250.002022-04-127646Actual
365301125.342024-07-117618Actual
222785673.912023-06-107668Actual
2451723.102023-08-1076112Actual
29931199.702024-01-1076411Actual
156501071.002022-12-117664Actual
6762358.002022-04-127613Actual
353801014.742024-06-107618Actual
9190550.002022-06-107614Budget
32629912.002024-04-117614Actual
23222322.302023-07-117628Actual
100422200.002022-06-107668Budget
63541800.002022-03-127666Budget
11424583.002022-08-107614Actual
6201312.002022-03-127636Actual
27571128.422023-11-1076211Actual
9981200.002022-06-107628Budget
353090.002022-01-107673Budget
18563784.002023-03-127613Actual
20834394.002023-05-137615Actual
26144542.002023-10-107666Actual
11755138.002022-08-107626Actual
16260.002021-10-107673Budget
309177252.732024-02-107668Actual
347271743.392024-05-1276613Actual
589280.002021-10-107636Budget
4048118.002022-01-107656Actual
197451465.002023-04-127664Actual
18683423.002023-03-127614Actual
3437578.422024-05-1276211Actual
14012550.002022-10-107617Actual
18717866.002023-03-127664Actual
1835487.992023-02-1076411Actual
348192775.002024-06-107663Actual
202474643.592023-04-127668Actual
36705225.232024-07-1176311Actual
3687756.082024-07-1176212Actual
23194648.062023-07-117618Actual
359702110.002024-07-117663Actual
100414840.572022-06-107668Actual
9330392.002022-06-107615Actual
112981030.002022-08-107663Actual

Generated 2024-11-10 02:21:48.851 UTC