[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   SKIP 696   

407 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35700247.572024-12-2176112Actual
63541800.002022-09-227666Budget
388928657.302025-03-237668Actual
1013276.842022-04-227628Actual
6948577.002022-10-237614Actual
35500369.912024-12-2176111Actual
20073721.002022-05-237667Actual
292883785.002024-07-227664Actual
157433276.002023-06-237665Actual
2086380.002022-05-237618Budget
19157842.012023-09-227618Actual
2597380.002022-06-237615Budget
10583260.002023-01-217616Actual
14902116.002023-05-237646Actual
81293421.002022-11-237664Actual
28392145.002024-06-227656Actual
29841167.002022-06-237666Actual
5637280.002022-09-227613Budget
122862700.002023-02-207668Budget
1938653.952023-09-2276511Actual
3391276.002022-07-237613Actual
30620263.002024-08-227636Actual
37204819.002025-02-207614Actual
4651102.002022-08-237673Actual
15231172.042023-05-2376111Actual
12224237.452023-02-207628Actual
6248200.002022-09-227646Budget
9065750.002022-12-217663Budget
8866285.932022-11-237628Actual
2434455.022024-02-2076211Actual
11566380.002023-02-207615Budget
227541519.002024-01-217664Actual
3390280.002022-07-237613Budget
10121280.002023-01-217613Budget
324523867.992024-09-2176613Actual
29133795.002024-07-227613Actual
319801072.312024-09-217618Actual
29439237.002024-07-227616Actual
165623705.002023-07-237663Actual
20186781.402023-10-237618Actual
268653140.002024-05-227663Actual
36240298.002025-01-217616Actual
2880444.382024-06-2276511Actual
25181050.002022-06-237664Actual
25256367.752024-03-227628Actual
285176466.002024-06-227667Actual
28603546.552024-06-227628Actual
1484890.002023-05-237626Actual
23222322.302024-01-217628Actual
35846387.222024-12-2176213Actual
2603148.002024-04-217626Actual
120973200.002023-02-207667Budget
29043569.682024-06-2276213Actual
16888277.002023-07-237636Actual
14636397.002023-05-237614Actual
10912475.002023-01-217617Actual
15587151.002023-06-237673Actual
14728404.002023-05-237615Actual
238512843.002024-02-207665Actual
8207380.002022-11-237615Budget
13953870.002023-04-227666Actual
8208408.002022-11-237615Actual
348192775.002024-12-217663Actual
2461599.002022-06-237614Actual
245446.082024-02-2076212Actual
26144542.002024-04-217666Actual
5824550.002022-09-227614Budget
1025870.002023-01-217673Budget
1641220.972023-06-2376112Actual
34548293.322024-11-2276112Actual
33252183.742024-10-2276211Actual
262387818.002024-04-217667Actual
89262200.002022-11-237668Budget
393314076.772025-03-2376613Actual
1440217.782023-04-2276112Actual
211561.002022-04-227614Actual
130861600.002023-03-237666Budget
208682618.002023-11-237665Actual
53704987.002022-08-237667Actual
305074138.002024-08-227665Actual
34046155.002024-11-227656Actual
4001189.002022-07-237646Actual
171855992.102023-07-237668Actual
21415112.462023-11-2376411Actual
12176546.552023-02-207618Actual
319225607.002024-09-217667Actual
9005280.002022-12-217613Budget
4980200.002022-08-237616Budget
636200.002022-04-227646Budget
15941811.002023-06-237666Actual
20305192.252023-10-2376111Actual
13962637.002022-05-237664Actual
2711500.002022-04-227664Budget
2987784.802024-07-2276211Actual
27625223.102024-05-2276411Actual
27042636.002024-05-227615Actual
307976538.002024-08-227667Actual
38146380.212025-02-2076213Actual
387725342.002025-03-237667Actual
1947712.462023-09-2276112Actual
32155193.322024-09-2176311Actual
18153614.732023-08-237618Actual
683100.002022-04-227656Budget
21388102.892023-11-2376311Actual
70092000.002022-10-237664Budget
37176176.002025-02-207673Actual
87393200.002022-11-237667Budget
30472624.002024-08-227615Actual
29546130.002024-07-227656Actual
8677480.002022-11-237617Budget
37417103.002025-02-207626Actual
13718421.002023-04-227615Actual
25786147.002024-04-217673Actual
36380664.002025-01-217666Actual
38830975.342025-03-237618Actual
7323293.002022-10-237636Actual
198381877.002023-10-237665Actual
5171131.002022-08-237656Actual
13502810.002023-04-227613Actual
493237.002022-04-227616Actual
16973724.002023-07-237666Actual
226344358.002024-01-217663Actual
19277168.852023-09-2276111Actual
37084891.002025-02-207613Actual
18060522.002023-08-237617Actual
4513272.002022-08-237613Actual
2777249.702024-05-2276212Actual
2701201.002022-04-227664Actual
274231082.922024-05-227618Actual
2832345.002022-06-237636Actual
20214473.822023-10-237628Actual
49022900.002022-08-237665Budget
1789164.002023-08-237626Actual
30646174.002024-08-227646Actual
26474108.212024-04-2176311Actual
14107648.062023-04-227618Actual
25078811.002024-03-227666Actual
3171881.002024-09-217626Actual
34078864.002024-11-227666Actual
188103137.002023-09-227665Actual
2652820.972024-04-2176511Actual
9793515.002022-12-217617Actual
1137670.002023-02-207673Budget
334601455.042024-10-2276612Actual
3782776.292025-02-2076211Actual
7274100.002022-10-237626Budget
7694380.002022-10-237618Budget
23816344.002024-02-207615Actual
349394665.002024-12-217664Actual
22904187.002024-01-217616Actual
9064791.002022-12-217663Actual
17679456.002023-08-237614Actual
1714263.002022-05-237636Actual
2254236.932023-12-2176612Actual
228462877.002024-01-217665Actual
2393643.002024-02-207626Actual
7555480.002022-10-237617Budget
34784809.002024-12-217613Actual
108321129.002023-01-217666Actual
20036676.002023-10-237666Actual
150538778.002023-05-237667Actual
23456449.702024-01-2176611Actual
3396670.002024-11-227626Actual
22451449.702023-12-2176611Actual
32870295.002024-10-227636Actual
18691400.002022-05-237666Budget
9933380.002022-12-217618Budget
37999215.662025-02-2076112Actual
17945123.002023-08-237646Actual
382693138.002025-03-237663Actual
22067760.002023-12-217666Actual
14135334.422023-04-227628Actual
314202615.002024-09-217663Actual
17651105.002023-08-237673Actual
2274280.002022-06-237613Budget
5964408.002022-09-227615Actual
36705225.232025-01-2176311Actual
30592107.002024-08-227626Actual
14229146.512023-04-2276111Actual
31888884.002024-09-217617Actual
218692024.002023-12-217665Actual
23314147.572024-01-2176111Actual
1948441.002022-05-237617Actual
4512280.002022-08-237613Budget
302941979.002024-08-227663Actual
12979214.002023-03-237646Actual
1727159.272023-07-2376211Actual
97151500.002022-12-217666Budget
19419599.712023-09-2276611Actual
33113069.322022-06-237668Actual
52311800.002022-08-237666Budget
365301125.342025-01-217618Actual
7695531.392022-10-237618Actual
82693420.002022-11-237665Actual
60253516.002022-09-227665Actual
108331600.002023-01-217666Budget
9190550.002022-12-217614Budget
30762735.002024-08-227617Actual
1210787.002022-05-237663Actual
20926200.002023-11-237616Actual
6104228.002022-09-227616Actual
22336146.512023-12-2176111Actual
18563784.002023-09-227613Actual
742896.002022-04-227666Actual
114872000.002023-02-207664Budget
128952.002022-05-237673Actual
1211750.002022-05-237663Budget
9466304.002022-12-217616Actual
914252.002022-12-217673Actual
4572970.002022-08-237663Actual
1416910298.242023-04-227668Actual
39271269.682025-03-2376113Actual
9329380.002022-12-217615Budget
29016271.432024-06-2276113Actual
3719380.002022-07-237615Budget
3578550.002022-07-237614Budget
30143194.242024-07-2276113Actual
267731410.052024-04-2176613Actual
22959272.002024-01-217636Actual
6105200.002022-09-227616Budget
33726200.002024-11-227673Actual
29636926.002024-07-227617Actual
52302758.002022-08-237666Actual
78032693.562022-10-237668Actual
10773100.002023-01-217656Budget
35197110.002024-12-217656Actual
2135322.302022-05-237628Actual
126141369.002023-03-237664Actual
35287720.002024-12-217617Actual
282275143.002024-06-227665Actual
312112452.932024-08-2276612Actual
2275294.002022-06-237613Actual
232567202.732024-01-217668Actual
350322601.002024-12-217665Actual
22691190.002024-01-217673Actual
14821186.002023-05-237616Actual
1189788.002023-02-207656Actual
26950972.002024-05-227614Actual
13166480.002023-03-237617Budget
34668341.612024-11-2276113Actual
26655228.422024-04-2176612Actual
29965741.202024-07-2276611Actual
18775341.002023-09-227615Actual
36147716.002025-01-217615Actual
18717866.002023-09-227664Actual
26830690.002024-05-227613Actual
34695324.062024-11-2276213Actual
364725179.002025-01-217667Actual
26501105.022024-04-2176411Actual
38978172.042025-03-2376211Actual
19711497.002023-10-237614Actual
11850195.002023-02-207646Actual
13025100.002023-03-237656Budget
28340339.002024-06-227636Actual
252906623.932024-03-227668Actual
351380.002022-04-227615Budget
8446280.002022-11-237636Budget
92501590.002022-12-217664Actual
23964213.002024-02-207636Actual
12694380.002023-03-237615Budget
202474643.592023-10-237668Actual
36401874.002022-07-237664Actual
25019113.002024-03-227646Actual
12834260.002023-03-237616Actual
32896202.002024-10-227646Actual
365926567.872025-01-217668Actual
24197723.822024-02-207618Actual
33122100.002022-06-237668Budget
24993213.002024-03-227636Actual
5124174.002022-08-237646Actual
1543837.992023-05-2376612Actual
1832780.552023-08-2376311Actual
15615380.002023-06-237614Actual
379415683.842025-02-2076611Actual
30672123.002024-08-227656Actual
9980372.302022-12-217628Actual
32100343.322024-09-2176111Actual
21743441.002023-12-217614Actual
33012833.002024-10-227617Actual
824477.002022-04-227617Actual
31772168.002024-09-217646Actual
357611932.712024-12-2176612Actual
7556535.002022-10-237617Actual
82486.002022-04-227663Actual
2925100.002022-06-237656Budget
360894659.002025-01-217664Actual
32419408.282024-09-2176213Actual
22719443.002024-01-217614Actual
5776101.002022-09-227673Actual
6623200.002022-09-227628Budget
27240113.002024-05-227656Actual
120984735.002023-02-207667Actual
25135594.002024-03-227617Actual
1446039.062023-04-2276612Actual
37707643.522025-02-207628Actual
10726200.002023-01-217646Budget
31385875.002024-09-217613Actual
1623928.422023-06-2376211Actual
37497153.002025-02-207656Actual
2662130.552024-04-2176112Actual
27451576.852024-05-227628Actual
372394523.002025-02-207664Actual
492200.002022-04-227616Budget
17864240.002023-08-237616Actual
31296324.062024-08-2276213Actual
24316139.062024-02-2076111Actual
11803345.002023-02-207636Actual
109711380.002023-01-217667Actual
27744326.302024-05-2276112Actual
8492211.002022-11-237646Actual
276865945.552024-05-2276611Actual
8349280.002022-11-237616Budget
6202280.002022-09-227636Budget
3064505.002022-06-237617Actual
38234767.002025-03-237613Actual
24398102.892024-02-2076411Actual
7088339.002022-10-237615Actual
17243128.422023-07-2376111Actual
9467280.002022-12-217616Budget
3954242.002022-07-237636Actual
201281934.002023-10-237667Actual
8539100.002022-11-237656Budget
6152122.002022-09-227626Actual
1288294.002023-03-237626Actual
54090.002022-04-227626Budget
2879213.002022-06-237646Actual
9981200.002022-12-217628Budget
33306153.952024-10-2276411Actual
2033348.632023-10-2376211Actual
322421600.792024-09-2176611Actual
66842600.002022-09-227668Budget
2504585.002024-03-227656Actual
2056448.632023-10-2376612Actual
290764803.102024-06-2276613Actual
1336550.002022-05-237614Budget
17151298.062023-07-237628Actual
12883100.002023-03-237626Budget
2036057.142023-10-2376311Actual
119571600.002023-02-207666Budget
2053312.462023-10-2376212Actual
21835421.002023-12-217615Actual
5496200.002022-08-237628Budget
134163775.392023-03-237668Actual
2545753.952024-03-2276511Actual
83750.002022-04-227663Budget
1025974.002023-01-217673Actual
2156728.422023-11-2376612Actual
10445380.002023-01-217615Budget
31263100.002022-06-237667Budget
21715103.002023-12-217673Actual
338813507.002024-11-227665Actual
914370.002022-12-217673Budget
31030244.382024-08-2276311Actual
17386434.812023-07-2376611Actual
1431183.742023-04-2276411Actual
137533463.002023-04-227665Actual
1337599.002022-05-237614Actual
19185460.182023-09-227628Actual
6762358.002022-10-237613Actual
3857293.002022-07-237616Actual
32922117.002024-10-227656Actual
280153749.002024-06-227663Actual
136582310.002023-04-227664Actual
11238280.002023-02-207613Budget
23011127.002024-01-217656Actual
31598743.002024-09-217615Actual
21955117.842022-05-237668Actual
1643912.462023-06-2376212Actual
316333894.002024-09-217665Actual
7742229.872022-10-237628Actual
10307506.002023-01-217614Actual
1807100.002022-05-237656Budget
1930525.232023-09-2276211Actual
111592700.002023-01-217668Budget
25909458.002024-04-217615Actual
31254742.002022-06-237667Actual
741798.002022-10-237656Actual
29849375.232024-07-2276111Actual
35230930.002024-12-217666Actual
380612408.252025-02-2076612Actual
1460894.002023-05-237673Actual
39151261.402025-03-2376112Actual
279233241.662024-05-2276613Actual
34347445.452024-11-2276111Actual
11707286.002023-02-207616Actual
23695105.002024-02-207673Actual
392131873.132025-03-2376612Actual
13355200.002023-03-237628Budget
331041072.312024-10-227618Actual
7371200.002022-10-237646Budget
100422200.002022-12-217668Budget
802071.002022-11-237673Actual
23603816.002024-02-207613Actual
10631100.002023-01-217626Budget
20093550.002023-10-237617Actual
1760200.002022-05-237646Budget
31505950.002024-09-217614Actual
103661389.002023-01-217664Actual
35117102.002024-12-217626Actual
206563458.002023-11-237663Actual
97141159.002022-12-217666Actual
270754052.002024-05-227665Actual
18682135.002022-05-237666Actual
7942750.002022-11-237663Budget
26085135.002024-04-217646Actual
3204210651.282024-09-217668Actual
2557510.332024-03-2276212Actual

Generated 2025-05-22 19:21:22.241 UTC