[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   SKIP 697   

406 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2041457.142023-10-2376511Actual
8843100.002022-04-227667Budget
1865598.002023-09-227673Actual
1484890.002023-05-237626Actual
21415112.462023-11-2376411Actual
6249207.002022-09-227646Actual
16619196.002023-07-237673Actual
28777196.512024-06-2276411Actual
14517672.002023-05-237613Actual
228462877.002024-01-217665Actual
13718421.002023-04-227615Actual
11424583.002023-02-207614Actual
33939289.002024-11-227616Actual
3452703.002022-07-237663Actual
1337599.002022-05-237614Actual
28392145.002024-06-227656Actual
7431400.002022-04-227666Budget
22245398.062023-12-217628Actual
21927190.002023-12-217616Actual
37297743.002025-02-207615Actual
375301213.002025-02-207666Actual
883985.002022-04-227667Actual
307976538.002024-08-227667Actual
210550.002022-04-227614Budget
32509866.002024-10-227613Actual
32896202.002024-10-227646Actual
23723468.002024-02-207614Actual
1025870.002023-01-217673Budget
2611190.002024-04-217656Actual
38234767.002025-03-237613Actual
36705225.232025-01-2176311Actual
82693420.002022-11-237665Actual
312112452.932024-08-2276612Actual
262981019.282024-04-217618Actual
32392238.102024-09-2176113Actual
23369103.952024-01-2176311Actual
357611932.712024-12-2176612Actual
11706280.002023-02-207616Budget
293812258.002024-07-227665Actual
9467280.002022-12-217616Budget
5776101.002022-09-227673Actual
15708358.002023-06-237615Actual
37390256.002025-02-207616Actual
21982245.002023-12-217636Actual
36347146.002025-01-217656Actual
1950411.402023-09-2276212Actual
21955117.842022-05-237668Actual
36401874.002022-07-237664Actual
9657100.002022-12-217656Budget
26561700.002022-06-237665Budget
690070.002022-10-237673Budget
23314147.572024-01-2176111Actual
22812383.002024-01-217615Actual
252906623.932024-03-227668Actual
381772311.822025-02-2076613Actual
380612408.252025-02-2076612Actual
37204819.002025-02-207614Actual
5497352.602022-08-237628Actual
15372703.002022-05-237665Actual
7942750.002022-11-237663Budget
20448286.932023-10-2376611Actual
6949550.002022-10-237614Budget
352384.002022-04-227615Actual
383894906.002025-03-237664Actual
32128153.952024-09-2176211Actual
120984735.002023-02-207667Actual
212754973.902023-11-237668Actual
36732181.612025-01-2176411Actual
36678179.492025-01-2176211Actual
1797188.002023-08-237656Actual
589280.002022-04-227636Budget
5310364.002022-08-237617Actual
37176176.002025-02-207673Actual
22067760.002023-12-217666Actual
5636297.002022-09-227613Actual
13025100.002023-03-237656Budget
20186781.402023-10-237618Actual
24197723.822024-02-207618Actual
2293141.002024-01-217626Actual
109723200.002023-01-217667Budget
3453750.002022-07-237663Budget
58842500.002022-09-227664Budget
19592817.002023-10-237613Actual
914252.002022-12-217673Actual
30672123.002024-08-227656Actual
2038797.572023-10-2376411Actual
196263227.002023-10-237663Actual
19157842.012023-09-227618Actual
38830975.342025-03-237618Actual
269845529.002024-05-227664Actual
7275142.002022-10-237626Actual
4572970.002022-08-237663Actual
44333463.272022-07-237668Actual
157433276.002023-06-237665Actual
12693427.002023-03-237615Actual
308551238.982024-08-227618Actual
280153749.002024-06-227663Actual
28750229.492024-06-2276311Actual
6153100.002022-09-227626Budget
284251138.002024-06-227666Actual
24993213.002024-03-227636Actual
166490.002022-05-237626Budget
13953870.002023-04-227666Actual
35528170.982024-12-2176211Actual
34078864.002024-11-227666Actual
27240113.002024-05-227656Actual
25490579.492024-03-2276611Actual
1336550.002022-05-237614Budget
373323510.002025-02-207665Actual
2437177.362024-02-2076311Actual
16833240.002023-07-237616Actual
2136185.872023-11-2376211Actual
37084891.002025-02-207613Actual
285176466.002024-06-227667Actual
38595302.002025-03-237636Actual
12932280.002023-03-237636Budget
71482100.002022-10-237665Budget
7227280.002022-10-237616Budget
27042636.002024-05-227615Actual
35700247.572024-12-2176112Actual
2086380.002022-05-237618Budget
21033121.002023-11-237656Actual
22959272.002024-01-217636Actual
2831277.002024-06-227626Actual
31505950.002024-09-217614Actual
238512843.002024-02-207665Actual
1747112.462023-07-2376212Actual
14728404.002023-05-237615Actual
10680280.002023-01-217636Budget
89253999.642022-11-237668Actual
35171168.002024-12-217646Actual
3626776.002025-01-217626Actual
28603546.552024-06-227628Actual
4698550.002022-08-237614Budget
170652573.002023-07-237667Actual
15018642.002023-05-237617Actual
305074138.002024-08-227665Actual
2560725.232024-03-2276612Actual
12427970.002023-03-237663Actual
319801072.312024-09-217618Actual
1525927.362023-05-2376211Actual
22719443.002024-01-217614Actual
32815280.002024-10-227616Actual
128860.002022-05-237673Budget
7226304.002022-10-237616Actual
31263100.002022-06-237667Budget
316333894.002024-09-217665Actual
372394523.002025-02-207664Actual
36995359.152025-01-2176213Actual
3720371.002022-07-237615Actual
20073721.002022-05-237667Actual
130861600.002023-03-237666Budget
6104228.002022-09-227616Actual
8866285.932022-11-237628Actual
3675982.682025-01-2176511Actual
25786147.002024-04-217673Actual
13624431.002023-04-227614Actual
33132510.182024-10-227628Actual
1617250.002022-05-237616Actual
279233241.662024-05-2276613Actual
2652820.972024-04-2176511Actual
37999215.662025-02-2076112Actual
34997654.002024-12-217615Actual
112991000.002023-02-207663Budget
334601455.042024-10-2276612Actual
12552528.002023-03-237614Actual
27571128.422024-05-2276211Actual
29965741.202024-07-2276611Actual
2442528.422024-02-2076511Actual
290764803.102024-06-2276613Actual
10630107.002023-01-217626Actual
9932648.062022-12-217618Actual
38978172.042025-03-2376211Actual
10583260.002023-01-217616Actual
34135918.002024-11-227617Actual
1137670.002023-02-207673Budget
81293421.002022-11-237664Actual
2545753.952024-03-2276511Actual
2153423.102023-11-2376112Actual
37497153.002025-02-207656Actual
4001189.002022-07-237646Actual
33279149.702024-10-2276311Actual
3063380.002022-06-237617Budget
12883100.002023-03-237626Budget
577790.002022-09-227673Budget
8208408.002022-11-237615Actual
15495856.002023-06-237613Actual
16371.002022-04-227673Actual
29520187.002024-07-227646Actual
63551629.002022-09-227666Actual
7743200.002022-10-237628Budget
8678400.002022-11-237617Actual
20305192.252023-10-2376111Actual
34695324.062024-11-2276213Actual
16914148.002023-07-237646Actual
29133795.002024-07-227613Actual
15941811.002023-06-237666Actual
8493200.002022-11-237646Budget
7371200.002022-10-237646Budget
1013276.842022-04-227628Actual
8069624.002022-11-237614Actual
105032800.002023-01-217665Budget
1582839.002023-06-237626Actual
26950972.002024-05-227614Actual
248802645.002024-03-227665Actual
30762735.002024-08-227617Actual
9515100.002022-12-217626Budget
22599750.002024-01-217613Actual
11425480.002023-02-207614Budget
37881226.302025-02-2076411Actual
353090.002022-07-237673Budget
31269167.922024-08-2276113Actual
34228907.162024-11-227618Actual
493237.002022-04-227616Actual
26922200.002024-05-227673Actual
21241387.452023-11-237628Actual
259442190.002024-04-217665Actual
251705356.002024-03-227667Actual
6763280.002022-10-237613Budget
35500369.912024-12-2176111Actual
33340624.172024-10-2276611Actual
166821684.002023-07-237664Actual
6433450.002022-09-227617Actual
29904234.812024-07-2276311Actual
3100384.802024-08-2276211Actual
492200.002022-04-227616Budget
58851769.002022-09-227664Actual
1933259.272023-09-2276311Actual
32601203.002024-10-227673Actual
13813216.002023-04-227616Actual
19951219.002023-10-237636Actual
16973724.002023-07-237666Actual
27863194.242024-05-2276113Actual
24633780.002024-03-227613Actual
27625223.102024-05-2276411Actual
37471185.002025-02-207646Actual
636200.002022-04-227646Budget
3445682.682024-11-2276511Actual
5124174.002022-08-237646Actual
325441574.002024-10-227663Actual
7274100.002022-10-237626Budget
31254742.002022-06-237667Actual
101811000.002023-01-217663Budget
18923206.002023-09-227636Actual
35197110.002024-12-217656Actual
2644776.292024-04-2176211Actual
1137750.002023-02-207673Actual
29851400.002022-06-237666Budget
119571600.002023-02-207666Budget
185983573.002023-09-227663Actual
37707643.522025-02-207628Actual
14344556.092023-04-2276611Actual
12694380.002023-03-237615Budget
52311800.002022-08-237666Budget
22280.002022-04-227613Budget
28695369.912024-06-2276111Actual
1431183.742023-04-2276411Actual
27160104.002024-05-227626Actual
6296124.002022-09-227656Actual
35819174.942024-12-2176113Actual
20834394.002023-11-237615Actual
53694100.002022-08-237667Budget
208682618.002023-11-237665Actual
10726200.002023-01-217646Budget
1616200.002022-05-237616Budget
13166480.002023-03-237617Budget
17123698.062023-07-237618Actual
388928657.302025-03-237668Actual
23396110.342024-01-2176411Actual
17919260.002023-08-237636Actual
22336146.512023-12-2176111Actual
9564280.002022-12-217636Budget
7883289.002022-11-237613Actual
741798.002022-10-237656Actual
31149303.962024-08-2276112Actual
742896.002022-04-227666Actual
19977137.002023-10-237646Actual
6623200.002022-09-227628Budget
44342600.002022-07-237668Budget
22904187.002024-01-217616Actual
103672000.002023-01-217664Budget
19277168.852023-09-2276111Actual
376216424.002025-02-207667Actual
353180.002022-07-237673Actual
315404648.002024-09-217664Actual
6152122.002022-09-227626Actual
12224237.452023-02-207628Actual
28482867.002024-06-227617Actual
1211750.002022-05-237663Budget
273657904.002024-05-227667Actual
331663772.362024-10-227668Actual
13596198.002023-04-227673Actual
371192259.002025-02-207663Actual
4980200.002022-08-237616Budget
98544145.002022-12-217667Actual
2946680.002024-07-227626Actual
15998558.002023-06-237617Actual
3437578.422024-11-2276211Actual
6823750.002022-10-237663Budget
35230930.002024-12-217666Actual
38621167.002025-03-237646Actual
4573750.002022-08-237663Budget
8539100.002022-11-237656Budget
36437901.002025-01-217617Actual
19896178.002023-10-237616Actual
37782900.002022-07-237665Budget
1540516.722023-05-2376112Actual
11804280.002023-02-207636Budget
5171131.002022-08-237656Actual
53704987.002022-08-237667Actual
5028100.002022-08-237626Budget
24316139.062024-02-2076111Actual
92512000.002022-12-217664Budget
87393200.002022-11-237667Budget
122855551.182023-02-207668Actual
17325100.762023-07-2376411Actual
3005155.022024-07-2276212Actual
17030558.002023-07-237617Actual
1475380.002022-05-237615Budget
87405403.002022-11-237667Actual
16740429.002023-07-237615Actual
19711497.002023-10-237614Actual
21007168.002023-11-237646Actual
36027152.002025-01-217673Actual
21743441.002023-12-217614Actual
17386434.812023-07-2376611Actual
29931199.702024-07-2276411Actual
63541800.002022-09-227666Budget
393314076.772025-03-2376613Actual
278290.002022-06-237626Budget
1948441.002022-05-237617Actual
322421600.792024-09-2176611Actual
38567118.002025-03-237626Actual
111603340.542023-01-217668Actual
30170359.152024-07-2276213Actual
4512280.002022-08-237613Budget
2351419.912024-01-2176112Actual
25909458.002024-04-217615Actual
278371.002022-06-237626Actual
108331600.002023-01-217666Budget
29225207.002024-07-227673Actual
5309380.002022-08-237617Budget
1789164.002023-08-237626Actual
7555480.002022-10-237617Budget
324523867.992024-09-2176613Actual
11851200.002023-02-207646Budget
192196836.062023-09-227668Actual
55572600.002022-08-237668Budget
70081805.002022-10-237664Actual
6105200.002022-09-227616Budget
70092000.002022-10-237664Budget
116284520.002023-02-207665Actual
5699750.002022-09-227663Budget
81282000.002022-11-237664Budget
27188312.002024-05-227636Actual
23297.002022-04-227613Actual
13354298.062023-03-237628Actual
21476847.582023-11-2376611Actual
360551035.002025-01-217614Actual
20741446.002023-11-237614Actual
26713167.922024-04-2176113Actual
11707286.002023-02-207616Actual
326643298.002024-10-227664Actual
9514102.002022-12-217626Actual
5964408.002022-09-227615Actual
25135594.002024-03-227617Actual
36412500.002022-07-237664Budget
2461599.002022-06-237614Actual
2250910.332023-12-2176112Actual
6575380.002022-09-227618Budget
165623705.002023-07-237663Actual
1714263.002022-05-237636Actual
36968327.572025-01-2176113Actual
23695105.002024-02-207673Actual
7882280.002022-11-237613Budget
244591125.252024-02-2076611Actual
17559760.002023-08-237613Actual
26085135.002024-04-217646Actual
1947380.002022-05-237617Budget
8446280.002022-11-237636Budget
370271476.722025-01-2176613Actual
13920123.002023-04-227656Actual
26830690.002024-05-227613Actual
37771232.002022-07-237665Actual
140473437.002023-04-227667Actual
32922117.002024-10-227656Actual
29253963.002024-07-227614Actual
28100921.002024-06-227614Actual
32955654.002024-10-227666Actual
1152280.002022-05-237613Budget
347271743.392024-11-2276613Actual
47603904.002022-08-237664Actual
18563784.002023-09-227613Actual
35117102.002024-12-217626Actual
137533463.002023-04-227665Actual
19803449.002023-10-237615Actual
11239338.002023-02-207613Actual
2504585.002024-03-227656Actual
21835421.002023-12-217615Actual
1210787.002022-05-237663Actual
26326504.122024-04-217628Actual
108321129.002023-01-217666Actual
29757504.122024-07-227628Actual
35145314.002024-12-217636Actual
3390280.002022-07-237613Budget
33122100.002022-06-237668Budget

Generated 2025-05-22 14:50:13.531 UTC