[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   SKIP 692   

411 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
198381877.002023-10-237665Actual
2136185.872023-11-2376211Actual
36147716.002025-01-217615Actual
29439237.002024-07-227616Actual
32955654.002024-10-227666Actual
28072180.002024-06-227673Actual
1626675.232023-06-2376311Actual
28100921.002024-06-227614Actual
637191.002022-04-227646Actual
2087576.852022-05-237618Actual
8493200.002022-11-237646Budget
2095362.002023-11-237626Actual
27744326.302024-05-2276112Actual
7882280.002022-11-237613Budget
18060522.002023-08-237617Actual
222785673.912023-12-217668Actual
32100343.322024-09-2176111Actual
8492211.002022-11-237646Actual
33847573.002024-11-227615Actual
18775341.002023-09-227615Actual
5699750.002022-09-227663Budget
2144227.362023-11-2376511Actual
23101525.002024-01-217617Actual
188103137.002023-09-227665Actual
10583260.002023-01-217616Actual
16833240.002023-07-237616Actual
4001189.002022-07-237646Actual
23396110.342024-01-2176411Actual
5077280.002022-08-237636Budget
10445380.002023-01-217615Budget
1838128.422023-08-2376511Actual
330464678.002024-10-227667Actual
1647025.232023-06-2376612Actual
5824550.002022-09-227614Budget
9004272.002022-12-217613Actual
1686067.002023-07-237626Actual
5964408.002022-09-227615Actual
370271476.722025-01-2176613Actual
8867200.002022-11-237628Budget
47603904.002022-08-237664Actual
36650435.872025-01-2176111Actual
18923206.002023-09-227636Actual
377416993.642025-02-207668Actual
58842500.002022-09-227664Budget
23695105.002024-02-207673Actual
35287720.002024-12-217617Actual
577790.002022-09-227673Budget
3782776.292025-02-2076211Actual
9980372.302022-12-217628Actual
28723115.652024-06-2276211Actual
76151262.002022-10-237667Actual
319801072.312024-09-217618Actual
278052969.962024-05-2276612Actual
2134200.002022-05-237628Budget
10726200.002023-01-217646Budget
3857293.002022-07-237616Actual
35700247.572024-12-2176112Actual
14902116.002023-05-237646Actual
2735237.002022-06-237616Actual
12932280.002023-03-237636Budget
376791008.682025-02-207618Actual
25181050.002022-06-237664Actual
11851200.002023-02-207646Budget
28750229.492024-06-2276311Actual
31598743.002024-09-217615Actual
1517310266.422023-05-237668Actual
30883437.452024-08-227628Actual
3342650.762024-10-2276212Actual
354426704.242024-12-217668Actual
98533200.002022-12-217667Budget
2335750.002022-06-237663Budget
263598540.632024-04-217668Actual
7418100.002022-10-237656Budget
3445682.682024-11-2276511Actual
313282690.782024-08-2276613Actual
33340624.172024-10-2276611Actual
3064505.002022-06-237617Actual
8819380.002022-11-237618Budget
6295100.002022-09-227656Budget
103661389.002023-01-217664Actual
2662130.552024-04-2176112Actual
12835280.002023-03-237616Budget
2557510.332024-03-2276212Actual
1832780.552023-08-2376311Actual
126141369.002023-03-237664Actual
60253516.002022-09-227665Actual
15139301.092023-05-237628Actual
134152700.002023-03-237668Budget
36347146.002025-01-217656Actual
2832345.002022-06-237636Actual
8678400.002022-11-237617Actual
23222322.302024-01-217628Actual
316333894.002024-09-217665Actual
4573750.002022-08-237663Budget
17386434.812023-07-2376611Actual
315404648.002024-09-217664Actual
13354298.062023-03-237628Actual
116272800.002023-02-207665Budget
390931232.702025-03-2376611Actual
2434455.022024-02-2076211Actual
25490579.492024-03-2276611Actual
9794480.002022-12-217617Budget
38595302.002025-03-237636Actual
31385875.002024-09-217613Actual
323341976.332024-09-2176612Actual
1797188.002023-08-237656Actual
19277168.852023-09-2276111Actual
347271743.392024-11-2276613Actual
541105.002022-04-227626Actual
18563784.002023-09-227613Actual
357611932.712024-12-2176612Actual
26474108.212024-04-2176311Actual
1950411.402023-09-2276212Actual
13355200.002023-03-237628Budget
3905944.382025-03-2376511Actual
37084891.002025-02-207613Actual
8207380.002022-11-237615Budget
25909458.002024-04-217615Actual
140473437.002023-04-227667Actual
37799322.042025-02-2076111Actual
3453750.002022-07-237663Budget
22812383.002024-01-217615Actual
127562999.002023-03-237665Actual
5497352.602022-08-237628Actual
32896202.002024-10-227646Actual
232567202.732024-01-217668Actual
325441574.002024-10-227663Actual
371192259.002025-02-207663Actual
26561700.002022-06-237665Budget
49022900.002022-08-237665Budget
9981200.002022-12-217628Budget
296715104.002024-07-227667Actual
1153303.002022-05-237613Actual
30672123.002024-08-227656Actual
35936842.002025-01-217613Actual
2086380.002022-05-237618Budget
1850639.062023-08-2376612Actual
7088339.002022-10-237615Actual
7695531.392022-10-237618Actual
21777740.002023-12-217664Actual
6249207.002022-09-227646Actual
33754846.002024-11-227614Actual
23044869.002024-01-217666Actual
6152122.002022-09-227626Actual
20305192.252023-10-2376111Actual
21213867.762023-11-237618Actual
288382000.802024-06-2276611Actual
4512280.002022-08-237613Budget
20186781.402023-10-237618Actual
136582310.002023-04-227664Actual
6762358.002022-10-237613Actual
4840400.002022-08-237615Actual
17123698.062023-07-237618Actual
28366208.002024-06-227646Actual
34784809.002024-12-217613Actual
16119417.762023-06-237628Actual
29579839.002024-07-227666Actual
38950400.772025-03-2376111Actual
802170.002022-11-237673Budget
12036368.002023-02-207617Actual
240481098.002024-02-207666Actual
1930525.232023-09-2276211Actual
20834394.002023-11-237615Actual
636200.002022-04-227646Budget
237582265.002024-02-207664Actual
18717866.002023-09-227664Actual
35555210.342024-12-2176311Actual
10680280.002023-01-217636Budget
34997654.002024-12-217615Actual
7087380.002022-10-237615Budget
39151261.402025-03-2376112Actual
369102130.592025-01-2176612Actual
170652573.002023-07-237667Actual
1337599.002022-05-237614Actual
28192585.002024-06-227615Actual
201281934.002023-10-237667Actual
2274280.002022-06-237613Budget
10631100.002023-01-217626Budget
36295328.002025-01-217636Actual
353801014.742024-12-217618Actual
127552800.002023-03-237665Budget
883985.002022-04-227667Actual
274858026.992024-05-227668Actual
105041542.002023-01-217665Actual
262387818.002024-04-217667Actual
742896.002022-04-227666Actual
130871196.002023-03-237666Actual
13166480.002023-03-237617Budget
42471357.002022-07-237667Actual
7555480.002022-10-237617Budget
326643298.002024-10-227664Actual
307051091.002024-08-227666Actual
2926129.002022-06-237656Actual
23314147.572024-01-2176111Actual
1629398.632023-06-2376411Actual
13920123.002023-04-227656Actual
100414840.572022-12-217668Actual
2892452.892024-06-2276212Actual
346101782.712024-11-2276612Actual
5776101.002022-09-227673Actual
35117102.002024-12-217626Actual
11707286.002023-02-207616Actual
33994298.002024-11-227636Actual
11565392.002023-02-207615Actual
38978172.042025-03-2376211Actual
353090.002022-07-237673Budget
6622304.122022-09-227628Actual
150538778.002023-05-237667Actual
12364280.002023-03-237613Budget
4374200.002022-07-237628Budget
4375382.912022-07-237628Actual
29133795.002024-07-227613Actual
10582280.002023-01-217616Budget
2603148.002024-04-217626Actual
358794094.312024-12-2176613Actual
122862700.002023-02-207668Budget
492200.002022-04-227616Budget
279233241.662024-05-2276613Actual
11238280.002023-02-207613Budget
17030558.002023-07-237617Actual
31296324.062024-08-2276213Actual
14821186.002023-05-237616Actual
16647439.002023-07-237614Actual
1938653.952023-09-2276511Actual
8445312.002022-11-237636Actual
10446440.002023-01-217615Actual
965625.342022-04-227618Actual
26830690.002024-05-227613Actual
8446280.002022-11-237636Budget
13025100.002023-03-237656Budget
53704987.002022-08-237667Actual
184151053.972023-08-2376611Actual
36732181.612025-01-2176411Actual
32392238.102024-09-2176113Actual
14135334.422023-04-227628Actual
202474643.592023-10-237668Actual
26950972.002024-05-227614Actual
1446039.062023-04-2276612Actual
27042636.002024-05-227615Actual
18868170.002023-09-227616Actual
35642927.372024-12-2176611Actual
32722643.002024-10-227615Actual
25348168.852024-03-2276111Actual
248802645.002024-03-227665Actual
2598360.002022-06-237615Actual
2863711764.942024-06-227668Actual
1714263.002022-05-237636Actual
823380.002022-04-227617Budget
245446.082024-02-2076212Actual
3171881.002024-09-217626Actual
78042200.002022-10-237668Budget
284251138.002024-06-227666Actual
14728404.002023-05-237615Actual
2545753.952024-03-2276511Actual
20448286.932023-10-2376611Actual
4121700.002022-04-227665Budget
36380664.002025-01-217666Actual
257272381.002024-04-217663Actual
71482100.002022-10-237665Budget
2451723.102024-02-2076112Actual
11425480.002023-02-207614Budget
6949550.002022-10-237614Budget
212754973.902023-11-237668Actual
285176466.002024-06-227667Actual
1442911.402023-04-2276212Actual
12177380.002023-02-207618Budget
21415112.462023-11-2376411Actual
392131873.132025-03-2376612Actual
15313110.342023-05-2376411Actual
7743200.002022-10-237628Budget
27214203.002024-05-227646Actual
3391276.002022-07-237613Actual
25786147.002024-04-217673Actual
32922117.002024-10-227656Actual
236384392.002024-02-207663Actual
27543389.062024-05-2276111Actual
12834260.002023-03-237616Actual
6823750.002022-10-237663Budget
126152000.002023-03-237664Budget
192196836.062023-09-227668Actual
20036676.002023-10-237666Actual
11051688.972023-01-217618Actual
19419599.712023-09-2276611Actual
30379864.002024-08-227614Actual
383894906.002025-03-237664Actual
83750.002022-04-227663Budget
2334836.002022-06-237663Actual
1789164.002023-08-237626Actual
180898.002022-05-237656Actual
684135.002022-04-227656Actual
27330816.002024-05-227617Actual
17325100.762023-07-2376411Actual
8069624.002022-11-237614Actual
3856200.002022-07-237616Budget
33012833.002024-10-227617Actual
6822732.002022-10-237663Actual
31030244.382024-08-2276311Actual
12225200.002023-02-207628Budget
16091723.822023-06-237618Actual
93882100.002022-12-217665Budget
322421600.792024-09-2176611Actual
89262200.002022-11-237668Budget
372394523.002025-02-207664Actual
2461599.002022-06-237614Actual
21835421.002023-12-217615Actual
289581731.642024-06-2276612Actual
8397100.002022-11-237626Budget
132273200.002023-03-237667Budget
38858442.002025-03-237628Actual
98544145.002022-12-217667Actual
37587752.002025-02-207617Actual
36240298.002025-01-217616Actual
4048118.002022-07-237656Actual
21033121.002023-11-237656Actual
21063953.002023-11-237666Actual
1540516.722023-05-2376112Actual
180031168.002023-08-237666Actual
1189788.002023-02-207656Actual
38737728.002025-03-237617Actual
17151298.062023-07-237628Actual
4000200.002022-07-237646Budget
312112452.932024-08-2276612Actual
17919260.002023-08-237636Actual
2437177.362024-02-2076311Actual
23964213.002024-02-207636Actual
375301213.002025-02-207666Actual
741798.002022-10-237656Actual
244591125.252024-02-2076611Actual
32155193.322024-09-2176311Actual
58851769.002022-09-227664Actual
18272147.572023-08-2376111Actual
3005155.022024-07-2276212Actual
11239338.002023-02-207613Actual
10773100.002023-01-217656Budget
70092000.002022-10-237664Budget
11098285.932023-01-217628Actual
120973200.002023-02-207667Budget
28340339.002024-06-227636Actual
206563458.002023-11-237663Actual
26740399.502024-04-2176213Actual
228462877.002024-01-217665Actual
29494299.002024-07-227636Actual
30592107.002024-08-227626Actual
227541519.002024-01-217664Actual
8208408.002022-11-237615Actual
1947712.462023-09-2276112Actual
3578550.002022-07-237614Budget
24105558.002024-02-207617Actual
35528170.982024-12-2176211Actual
15231172.042023-05-2376111Actual
3452703.002022-07-237663Actual
335771513.562024-10-2276613Actual
9005280.002022-12-217613Budget
2293141.002024-01-217626Actual
108321129.002023-01-217666Actual
16888277.002023-07-237636Actual
269845529.002024-05-227664Actual
3205613.212022-06-237618Actual
19896178.002023-10-237616Actual
1582839.002023-06-237626Actual
3063380.002022-06-237617Budget
64954100.002022-09-227667Budget
12693427.002023-03-237615Actual
1152280.002022-05-237613Budget
353224520.002024-12-217667Actual
153471393.342023-05-2376611Actual
36678179.492025-01-2176211Actual
119571600.002023-02-207666Budget
7431400.002022-04-227666Budget
3687756.082025-01-2176212Actual
97141159.002022-12-217666Actual
20073721.002022-05-237667Actual
39271269.682025-03-2376113Actual
7370250.002022-10-237646Actual
210550.002022-04-227614Budget
1137670.002023-02-207673Budget
252906623.932024-03-227668Actual
21624658.002023-12-217613Actual
93872884.002022-12-217665Actual
18949131.002023-09-227646Actual
13596198.002023-04-227673Actual
502994.002022-08-237626Actual
36027152.002025-01-217673Actual
25078811.002024-03-227666Actual
1025974.002023-01-217673Actual
2275294.002022-06-237613Actual
8540169.002022-11-237656Actual
124261000.002023-03-237663Budget
134163775.392023-03-237668Actual
6434380.002022-09-227617Budget
37176176.002025-02-207673Actual
3253234.422022-06-237628Actual
1250590.002023-03-237673Actual
1865598.002023-09-227673Actual
21962100.002022-05-237668Budget
1525927.362023-05-2376211Actual
111592700.002023-01-217668Budget
246683019.002024-03-227663Actual
2038797.572023-10-2376411Actual
3204380.002022-06-237618Budget
1830027.362023-08-2376211Actual
2457630.552024-02-2076612Actual
34429219.912024-11-2276411Actual
25191500.002022-06-237664Budget
18181319.272023-08-237628Actual
12552528.002023-03-237614Actual
31269167.922024-08-2276113Actual
196263227.002023-10-237663Actual
5963380.002022-09-227615Budget
382693138.002025-03-237663Actual
8348275.002022-11-237616Actual

Generated 2025-05-22 19:01:03.529 UTC