[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   SKIP 694   

409 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30620263.002024-08-227636Actual
93872884.002022-12-217665Actual
38119281.962025-02-2076113Actual
37881226.302025-02-2076411Actual
319225607.002024-09-217667Actual
147633089.002023-05-237665Actual
502994.002022-08-237626Actual
27188312.002024-05-227636Actual
33113069.322022-06-237668Actual
32008504.122024-09-217628Actual
11425480.002023-02-207614Budget
17945123.002023-08-237646Actual
5963380.002022-09-227615Budget
2543078.422024-03-2276411Actual
11898100.002023-02-207656Budget
8207380.002022-11-237615Budget
36995359.152025-01-2176213Actual
4572970.002022-08-237663Actual
6822732.002022-10-237663Actual
20083100.002022-05-237667Budget
25814636.002024-04-217614Actual
360551035.002025-01-217614Actual
359702110.002025-01-217663Actual
35846387.222024-12-2176213Actual
12427970.002023-03-237663Actual
10306480.002023-01-217614Budget
2038797.572023-10-2376411Actual
13868202.002023-04-227636Actual
20186781.402023-10-237618Actual
31505950.002024-09-217614Actual
3396670.002024-11-227626Actual
7882280.002022-11-237613Budget
21777740.002023-12-217664Actual
4375382.912022-07-237628Actual
8818563.212022-11-237618Actual
34668341.612024-11-2276113Actual
31030244.382024-08-2276311Actual
2460550.002022-06-237614Budget
10911480.002023-01-217617Budget
82702100.002022-11-237665Budget
4699588.002022-08-237614Actual
21962100.002022-05-237668Budget
325441574.002024-10-227663Actual
1476441.002022-05-237615Actual
8208408.002022-11-237615Actual
18691400.002022-05-237666Budget
1838128.422023-08-2376511Actual
291682294.002024-07-227663Actual
30565248.002024-08-227616Actual
15018642.002023-05-237617Actual
12553480.002023-03-237614Budget
33132510.182024-10-227628Actual
278371.002022-06-237626Actual
34904873.002024-12-217614Actual
32955654.002024-10-227666Actual
36321230.002025-01-217646Actual
1152280.002022-05-237613Budget
24105558.002024-02-207617Actual
39151261.402025-03-2376112Actual
1797188.002023-08-237656Actual
188103137.002023-09-227665Actual
5637280.002022-09-227613Budget
30023266.722024-07-2276112Actual
38326137.002025-03-237673Actual
232567202.732024-01-217668Actual
227541519.002024-01-217664Actual
185983573.002023-09-227663Actual
336691714.002024-11-227663Actual
293812258.002024-07-227665Actual
8493200.002022-11-237646Budget
202474643.592023-10-237668Actual
92501590.002022-12-217664Actual
108331600.002023-01-217666Budget
35117102.002024-12-217626Actual
25135594.002024-03-227617Actual
373323510.002025-02-207665Actual
18683423.002023-09-227614Actual
2236486.932023-12-2176211Actual
258492766.002024-04-217664Actual
6622304.122022-09-227628Actual
3342650.762024-10-2276212Actual
29016271.432024-06-2276113Actual
465090.002022-08-237673Budget
13920123.002023-04-227656Actual
36240298.002025-01-217616Actual
7371200.002022-10-237646Budget
8348275.002022-11-237616Actual
11754100.002023-02-207626Budget
2437177.362024-02-2076311Actual
273657904.002024-05-227667Actual
27625223.102024-05-2276411Actual
38950400.772025-03-2376111Actual
47603904.002022-08-237664Actual
30351188.002024-08-227673Actual
2540382.682024-03-2276311Actual
19977137.002023-10-237646Actual
372394523.002025-02-207664Actual
24787707.002024-03-227664Actual
1807100.002022-05-237656Budget
211561.002022-04-227614Actual
3204210651.282024-09-217668Actual
12693427.002023-03-237615Actual
7695531.392022-10-237618Actual
3626776.002025-01-217626Actual
81293421.002022-11-237664Actual
89253999.642022-11-237668Actual
8069624.002022-11-237614Actual
30975347.572024-08-2276111Actual
15615380.002023-06-237614Actual
23194648.062024-01-217618Actual
37854255.022025-02-2076311Actual
1947712.462023-09-2276112Actual
802170.002022-11-237673Budget
21955117.842022-05-237668Actual
92512000.002022-12-217664Budget
22008176.002023-12-217646Actual
29043569.682024-06-2276213Actual
2354629.482024-01-2176612Actual
2545753.952024-03-2276511Actual
741798.002022-10-237656Actual
3253234.422022-06-237628Actual
8349280.002022-11-237616Budget
6296124.002022-09-227656Actual
11099200.002023-01-217628Budget
5448380.002022-08-237618Budget
34046155.002024-11-227656Actual
124261000.002023-03-237663Budget
280153749.002024-06-227663Actual
49013865.002022-08-237665Actual
150538778.002023-05-237667Actual
20981249.002023-11-237636Actual
37782900.002022-07-237665Budget
297291014.742024-07-227618Actual
33122100.002022-06-237668Budget
382693138.002025-03-237663Actual
16940107.002023-07-237656Actual
17386434.812023-07-2376611Actual
285751034.432024-06-227618Actual
20448286.932023-10-2376611Actual
89262200.002022-11-237668Budget
24993213.002024-03-227636Actual
18868170.002023-09-227616Actual
21835421.002023-12-217615Actual
9514102.002022-12-217626Actual
1930525.232023-09-2276211Actual
33306153.952024-10-2276411Actual
802071.002022-11-237673Actual
132273200.002023-03-237667Budget
28777196.512024-06-2276411Actual
341706485.002024-11-227667Actual
175944582.002023-08-237663Actual
590310.002022-04-227636Actual
78042200.002022-10-237668Budget
9329380.002022-12-217615Budget
2053312.462023-10-2376212Actual
32815280.002024-10-227616Actual
1641220.972023-06-2376112Actual
1250470.002023-03-237673Budget
103661389.002023-01-217664Actual
16211184.812023-06-2376111Actual
5172100.002022-08-237656Budget
3560943.312024-12-2176511Actual
35936842.002025-01-217613Actual
83750.002022-04-227663Budget
358794094.312024-12-2176613Actual
268653140.002024-05-227663Actual
742896.002022-04-227666Actual
388928657.302025-03-237668Actual
27160104.002024-05-227626Actual
2156728.422023-11-2376612Actual
29904234.812024-07-2276311Actual
1947380.002022-05-237617Budget
16973724.002023-07-237666Actual
349394665.002024-12-217664Actual
1835487.992023-08-2376411Actual
10582280.002023-01-217616Budget
6104228.002022-09-227616Actual
3064505.002022-06-237617Actual
241397952.002024-02-207667Actual
23695105.002024-02-207673Actual
327572142.002024-10-227665Actual
26713167.922024-04-2176113Actual
12176546.552023-02-207618Actual
55572600.002022-08-237668Budget
38737728.002025-03-237617Actual
259442190.002024-04-217665Actual
2095362.002023-11-237626Actual
16888277.002023-07-237636Actual
28285309.002024-06-227616Actual
257272381.002024-04-217663Actual
357611932.712024-12-2176612Actual
331663772.362024-10-227668Actual
34997654.002024-12-217615Actual
16914148.002023-07-237646Actual
20926200.002023-11-237616Actual
64966363.002022-09-227667Actual
353090.002022-07-237673Budget
134163775.392023-03-237668Actual
1525927.362023-05-2376211Actual
262981019.282024-04-217618Actual
10307506.002023-01-217614Actual
11851200.002023-02-207646Budget
883985.002022-04-227667Actual
1865598.002023-09-227673Actual
4121700.002022-04-227665Budget
33939289.002024-11-227616Actual
29931199.702024-07-2276411Actual
14012550.002023-04-227617Actual
78032693.562022-10-237668Actual
31263100.002022-06-237667Budget
16371.002022-04-227673Actual
34429219.912024-11-2276411Actual
335771513.562024-10-2276613Actual
17325100.762023-07-2376411Actual
97141159.002022-12-217666Actual
7556535.002022-10-237617Actual
18060522.002023-08-237617Actual
23369103.952024-01-2176311Actual
116284520.002023-02-207665Actual
82693420.002022-11-237665Actual
2879213.002022-06-237646Actual
19419599.712023-09-2276611Actual
1750236.932023-07-2376612Actual
100422200.002022-12-217668Budget
8843100.002022-04-227667Budget
20713106.002023-11-237673Actual
27042636.002024-05-227615Actual
7227280.002022-10-237616Budget
2434455.022024-02-2076211Actual
6949550.002022-10-237614Budget
10680280.002023-01-217636Budget
71471053.002022-10-237665Actual
36380664.002025-01-217666Actual
17679456.002023-08-237614Actual
13166480.002023-03-237617Budget
1847320.972023-08-2376112Actual
36705225.232025-01-2176311Actual
1431183.742023-04-2276411Actual
212754973.902023-11-237668Actual
120973200.002023-02-207667Budget
27890517.052024-05-2276213Actual
37497153.002025-02-207656Actual
29965741.202024-07-2276611Actual
1012200.002022-04-227628Budget
10774120.002023-01-217656Actual
3171881.002024-09-217626Actual
18775341.002023-09-227615Actual
33279149.702024-10-2276311Actual
25019113.002024-03-227646Actual
30646174.002024-08-227646Actual
76151262.002022-10-237667Actual
251705356.002024-03-227667Actual
109723200.002023-01-217667Budget
19711497.002023-10-237614Actual
28750229.492024-06-2276311Actual
20036676.002023-10-237666Actual
304144400.002024-08-227664Actual
577790.002022-09-227673Budget
5310364.002022-08-237617Actual
32896202.002024-10-227646Actual
21743441.002023-12-217614Actual
369102130.592025-01-2176612Actual
4513272.002022-08-237613Actual
3391276.002022-07-237613Actual
823380.002022-04-227617Budget
37176176.002025-02-207673Actual
19951219.002023-10-237636Actual
350322601.002024-12-217665Actual
13025100.002023-03-237656Budget
60262900.002022-09-227665Budget
14284113.532023-04-2276311Actual
52302758.002022-08-237666Actual
267731410.052024-04-2176613Actual
8866285.932022-11-237628Actual
589280.002022-04-227636Budget
6762358.002022-10-237613Actual
36678179.492025-01-2176211Actual
386801134.002025-03-237666Actual
10631100.002023-01-217626Budget
279233241.662024-05-2276613Actual
319801072.312024-09-217618Actual
3856200.002022-07-237616Budget
29851400.002022-06-237666Budget
308551238.982024-08-227618Actual
5077280.002022-08-237636Budget
493237.002022-04-227616Actual
4326380.002022-07-237618Budget
216582148.002023-12-217663Actual
1830027.362023-08-2376211Actual
105032800.002023-01-217665Budget
36849211.402025-01-2176112Actual
26085135.002024-04-217646Actual
170652573.002023-07-237667Actual
11050380.002023-01-217618Budget
914370.002022-12-217673Budget
16354997.592023-06-2376611Actual
12365297.002023-03-237613Actual
347271743.392024-11-2276613Actual
6152122.002022-09-227626Actual
7743200.002022-10-237628Budget
36347146.002025-01-217656Actual
387725342.002025-03-237667Actual
307051091.002024-08-227666Actual
8396131.002022-11-237626Actual
2393643.002024-02-207626Actual
15139301.092023-05-237628Actual
1735225.232023-07-2376511Actual
2892452.892024-06-2276212Actual
22217702.612023-12-217618Actual
34347445.452024-11-2276111Actual
5309380.002022-08-237617Budget
27571128.422024-05-2276211Actual
9467280.002022-12-217616Budget
12177380.002023-02-207618Budget
27240113.002024-05-227656Actual
33994298.002024-11-227636Actual
18717866.002023-09-227664Actual
34228907.162024-11-227618Actual
28896310.342024-06-2276112Actual
100414840.572022-12-217668Actual
7883289.002022-11-237613Actual
2472599.002024-03-227673Actual
9330392.002022-12-217615Actual
37417103.002025-02-207626Actual
38354864.002025-03-237614Actual
296715104.002024-07-227667Actual
16619196.002023-07-237673Actual
1643912.462023-06-2376212Actual
11565392.002023-02-207615Actual
2334836.002022-06-237663Actual
32419408.282024-09-2176213Actual
27598251.832024-05-2276311Actual
3953280.002022-07-237636Budget
201281934.002023-10-237667Actual
2652820.972024-04-2176511Actual
1211750.002022-05-237663Budget
167752839.002023-07-237665Actual
31477180.002024-09-217673Actual
30883437.452024-08-227628Actual
23990151.002024-02-207646Actual
208682618.002023-11-237665Actual
29225207.002024-07-227673Actual
37390256.002025-02-207616Actual
28603546.552024-06-227628Actual
365926567.872025-01-217668Actual
370271476.722025-01-2176613Actual
21624658.002023-12-217613Actual
690170.002022-10-237673Actual
1647025.232023-06-2376612Actual
352384.002022-04-227615Actual
7943929.002022-11-237663Actual
1850639.062023-08-2376612Actual
5776101.002022-09-227673Actual
10583260.002023-01-217616Actual
4840400.002022-08-237615Actual
165623705.002023-07-237663Actual
182147731.532023-08-237668Actual
36412500.002022-07-237664Budget
270754052.002024-05-227665Actual
34548293.322024-11-2276112Actual
9657100.002022-12-217656Budget
492200.002022-04-227616Budget
24938186.002024-03-227616Actual
390931232.702025-03-2376611Actual
3687756.082025-01-2176212Actual
965888.002022-12-217656Actual
37587752.002025-02-207617Actual
4981239.002022-08-237616Actual
25256367.752024-03-227628Actual
111603340.542023-01-217668Actual
20305192.252023-10-2376111Actual
315404648.002024-09-217664Actual
7742229.872022-10-237628Actual
10445380.002023-01-217615Budget
98533200.002022-12-217667Budget
36968327.572025-01-2176113Actual
290764803.102024-06-2276613Actual
17151298.062023-07-237628Actual
35171168.002024-12-217646Actual
22418110.342023-12-2176411Actual
33012833.002024-10-227617Actual
178062928.002023-08-237665Actual
26551650.002022-06-237665Actual
31149303.962024-08-2276112Actual
5078275.002022-08-237636Actual
2557510.332024-03-2276212Actual
39032275.232025-03-2376411Actual
10912475.002023-01-217617Actual
21927190.002023-12-217616Actual
8678400.002022-11-237617Actual
2056448.632023-10-2376612Actual
41091800.002022-07-237666Budget
17030558.002023-07-237617Actual
292883785.002024-07-227664Actual
27543389.062024-05-2276111Actual
2832345.002022-06-237636Actual
24197723.822024-02-207618Actual
11239338.002023-02-207613Actual
23011127.002024-01-217656Actual
18949131.002023-09-227646Actual
305074138.002024-08-227665Actual
3675982.682025-01-2176511Actual
1623928.422023-06-2376211Actual
23222322.302024-01-217628Actual
9466304.002022-12-217616Actual
1950411.402023-09-2276212Actual
32155193.322024-09-2176311Actual
29757504.122024-07-227628Actual
377416993.642025-02-207668Actual

Generated 2025-05-22 21:24:58.615 UTC