[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   SKIP 698   

405 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
101801016.002023-01-217663Actual
636200.002022-04-227646Budget
25909458.002024-04-217615Actual
10911480.002023-01-217617Budget
35582210.342024-12-2176411Actual
16354997.592023-06-2376611Actual
6248200.002022-09-227646Budget
27598251.832024-05-2276311Actual
13953870.002023-04-227666Actual
12176546.552023-02-207618Actual
29439237.002024-07-227616Actual
10679322.002023-01-217636Actual
392131873.132025-03-2376612Actual
16211184.812023-06-2376111Actual
319801072.312024-09-217618Actual
149611425.002023-05-237666Actual
167752839.002023-07-237665Actual
323341976.332024-09-2176612Actual
38567118.002025-03-237626Actual
122862700.002023-02-207668Budget
2053312.462023-10-2376212Actual
4000200.002022-07-237646Budget
2460550.002022-06-237614Budget
188103137.002023-09-227665Actual
29849375.232024-07-2276111Actual
1992381.002023-10-237626Actual
360551035.002025-01-217614Actual
12835280.002023-03-237616Budget
3063380.002022-06-237617Budget
185983573.002023-09-227663Actual
9981200.002022-12-217628Budget
20083100.002022-05-237667Budget
29546130.002024-07-227656Actual
16260.002022-04-227673Budget
336691714.002024-11-227663Actual
32870295.002024-10-227636Actual
22451449.702023-12-2176611Actual
1460894.002023-05-237673Actual
3171881.002024-09-217626Actual
2554817.782024-03-2276112Actual
31296324.062024-08-2276213Actual
393314076.772025-03-2376613Actual
34904873.002024-12-217614Actual
358794094.312024-12-2176613Actual
370271476.722025-01-2176613Actual
6249207.002022-09-227646Actual
30170359.152024-07-2276213Actual
319225607.002024-09-217667Actual
1744410.332023-07-2376112Actual
7324280.002022-10-237636Budget
1930525.232023-09-2276211Actual
38326137.002025-03-237673Actual
308551238.982024-08-227618Actual
49022900.002022-08-237665Budget
25814636.002024-04-217614Actual
35528170.982024-12-2176211Actual
1641220.972023-06-2376112Actual
1210787.002022-05-237663Actual
34548293.322024-11-2276112Actual
147633089.002023-05-237665Actual
36791748.652025-01-2176611Actual
337893579.002024-11-227664Actual
27240113.002024-05-227656Actual
29579839.002024-07-227666Actual
105041542.002023-01-217665Actual
13971500.002022-05-237664Budget
60262900.002022-09-227665Budget
273657904.002024-05-227667Actual
9466304.002022-12-217616Actual
2734200.002022-06-237616Budget
208682618.002023-11-237665Actual
122855551.182023-02-207668Actual
14517672.002023-05-237613Actual
2038797.572023-10-2376411Actual
6763280.002022-10-237613Budget
31772168.002024-09-217646Actual
9657100.002022-12-217656Budget
14902116.002023-05-237646Actual
5078275.002022-08-237636Actual
58851769.002022-09-227664Actual
3953280.002022-07-237636Budget
1830027.362023-08-2376211Actual
27744326.302024-05-2276112Actual
20713106.002023-11-237673Actual
66842600.002022-09-227668Budget
66834275.402022-09-227668Actual
369102130.592025-01-2176612Actual
1832780.552023-08-2376311Actual
32155193.322024-09-2176311Actual
1211750.002022-05-237663Budget
284251138.002024-06-227666Actual
81282000.002022-11-237664Budget
3390280.002022-07-237613Budget
27980751.002024-06-227613Actual
150538778.002023-05-237667Actual
98544145.002022-12-217667Actual
2134200.002022-05-237628Budget
20981249.002023-11-237636Actual
26830690.002024-05-227613Actual
2136185.872023-11-2376211Actual
3204380.002022-06-237618Budget
331663772.362024-10-227668Actual
21213867.762023-11-237618Actual
1440217.782023-04-2276112Actual
124261000.002023-03-237663Budget
361822084.002025-01-217665Actual
24398102.892024-02-2076411Actual
89262200.002022-11-237668Budget
2095362.002023-11-237626Actual
116284520.002023-02-207665Actual
74761500.002022-10-237666Budget
27160104.002024-05-227626Actual
1288294.002023-03-237626Actual
19277168.852023-09-2276111Actual
82486.002022-04-227663Actual
26561700.002022-06-237665Budget
11804280.002023-02-207636Budget
2735237.002022-06-237616Actual
192196836.062023-09-227668Actual
3445682.682024-11-2276511Actual
4573750.002022-08-237663Budget
109723200.002023-01-217667Budget
5172100.002022-08-237656Budget
236384392.002024-02-207663Actual
20448286.932023-10-2376611Actual
4187380.002022-07-237617Budget
6295100.002022-09-227656Budget
2036057.142023-10-2376311Actual
353224520.002024-12-217667Actual
22719443.002024-01-217614Actual
3905134.002022-07-237626Actual
26203825.002024-04-217617Actual
37471185.002025-02-207646Actual
1442911.402023-04-2276212Actual
25181050.002022-06-237664Actual
39151261.402025-03-2376112Actual
307976538.002024-08-227667Actual
21715103.002023-12-217673Actual
71471053.002022-10-237665Actual
7743200.002022-10-237628Budget
101811000.002023-01-217663Budget
29851400.002022-06-237666Budget
16371.002022-04-227673Actual
17919260.002023-08-237636Actual
97151500.002022-12-217666Budget
44342600.002022-07-237668Budget
126152000.002023-03-237664Budget
1865598.002023-09-227673Actual
1384064.002023-04-227626Actual
29757504.122024-07-227628Actual
21476847.582023-11-2376611Actual
28366208.002024-06-227646Actual
637191.002022-04-227646Actual
31269167.922024-08-2276113Actual
19951219.002023-10-237636Actual
25228751.102024-03-227618Actual
3579539.002022-07-237614Actual
12693427.002023-03-237615Actual
39179109.272025-03-2376212Actual
9329380.002022-12-217615Budget
357611932.712024-12-2176612Actual
9610200.002022-12-217646Budget
71482100.002022-10-237665Budget
23101525.002024-01-217617Actual
2644776.292024-04-2176211Actual
26474108.212024-04-2176311Actual
2832345.002022-06-237636Actual
15231172.042023-05-2376111Actual
4981239.002022-08-237616Actual
35090225.002024-12-217616Actual
1013276.842022-04-227628Actual
2254236.932023-12-2176612Actual
1838128.422023-08-2376511Actual
1153303.002022-05-237613Actual
20093550.002023-10-237617Actual
15381700.002022-05-237665Budget
309177252.732024-08-227668Actual
690070.002022-10-237673Budget
52311800.002022-08-237666Budget
27042636.002024-05-227615Actual
3905944.382025-03-2376511Actual
1789164.002023-08-237626Actual
26713167.922024-04-2176113Actual
335771513.562024-10-2276613Actual
26004144.002024-04-217616Actual
211561.002022-04-227614Actual
883985.002022-04-227667Actual
36321230.002025-01-217646Actual
3396670.002024-11-227626Actual
134163775.392023-03-237668Actual
136582310.002023-04-227664Actual
5497352.602022-08-237628Actual
1484890.002023-05-237626Actual
10445380.002023-01-217615Budget
19185460.182023-09-227628Actual
180957714.002023-08-237667Actual
11755138.002023-02-207626Actual
3005155.022024-07-2276212Actual
35819174.942024-12-2176113Actual
32722643.002024-10-227615Actual
5964408.002022-09-227615Actual
7882280.002022-11-237613Budget
3391276.002022-07-237613Actual
22124533.002023-12-217617Actual
7227280.002022-10-237616Budget
965625.342022-04-227618Actual
20186781.402023-10-237618Actual
31746284.002024-09-217636Actual
24753473.002024-03-227614Actual
411846.002022-04-227665Actual
285176466.002024-06-227667Actual
5309380.002022-08-237617Budget
39298466.172025-03-2376213Actual
30379864.002024-08-227614Actual
331041072.312024-10-227618Actual
1517310266.422023-05-237668Actual
100422200.002022-12-217668Budget
18153614.732023-08-237618Actual
13355200.002023-03-237628Budget
30472624.002024-08-227615Actual
8069624.002022-11-237614Actual
23044869.002024-01-217666Actual
7275142.002022-10-237626Actual
33847573.002024-11-227615Actual
22336146.512023-12-2176111Actual
31798151.002024-09-217656Actual
10582280.002023-01-217616Budget
965888.002022-12-217656Actual
38595302.002025-03-237636Actual
4572970.002022-08-237663Actual
21063953.002023-11-237666Actual
2880444.382024-06-2276511Actual
3204210651.282024-09-217668Actual
4839380.002022-08-237615Budget
30023266.722024-07-2276112Actual
227541519.002024-01-217664Actual
1947712.462023-09-2276112Actual
31149303.962024-08-2276112Actual
34695324.062024-11-2276213Actual
1948441.002022-05-237617Actual
16833240.002023-07-237616Actual
276865945.552024-05-2276611Actual
1835487.992023-08-2376411Actual
34078864.002024-11-227666Actual
198381877.002023-10-237665Actual
11239338.002023-02-207613Actual
184151053.972023-08-2376611Actual
18060522.002023-08-237617Actual
5171131.002022-08-237656Actual
16888277.002023-07-237636Actual
21033121.002023-11-237656Actual
100414840.572022-12-217668Actual
38234767.002025-03-237613Actual
1727159.272023-07-2376211Actual
29253963.002024-07-227614Actual
22959272.002024-01-217636Actual
279233241.662024-05-2276613Actual
83750.002022-04-227663Budget
20214473.822023-10-237628Actual
33634842.002024-11-227613Actual
246683019.002024-03-227663Actual
31505950.002024-09-217614Actual
36295328.002025-01-217636Actual
245446.082024-02-2076212Actual
13624431.002023-04-227614Actual
1250470.002023-03-237673Budget
742896.002022-04-227666Actual
9190550.002022-12-217614Budget
10306480.002023-01-217614Budget
15372703.002022-05-237665Actual
137533463.002023-04-227665Actual
82693420.002022-11-237665Actual
35117102.002024-12-217626Actual
304144400.002024-08-227664Actual
3437578.422024-11-2276211Actual
2342328.422024-01-2176511Actual
823380.002022-04-227617Budget
347271743.392024-11-2276613Actual
281345681.002024-06-227664Actual
26922200.002024-05-227673Actual
211557712.002023-11-237667Actual
18181319.272023-08-237628Actual
28695369.912024-06-2276111Actual
8396131.002022-11-237626Actual
22245398.062023-12-217628Actual
81293421.002022-11-237664Actual
29494299.002024-07-227636Actual
30143194.242024-07-2276113Actual
341706485.002024-11-227667Actual
27625223.102024-05-2276411Actual
31030244.382024-08-2276311Actual
2540382.682024-03-2276311Actual
2987784.802024-07-2276211Actual
12979214.002023-03-237646Actual
32509866.002024-10-227613Actual
23723468.002024-02-207614Actual
2598360.002022-06-237615Actual
2765284.802024-05-2276511Actual
12036368.002023-02-207617Actual
8349280.002022-11-237616Budget
16914148.002023-07-237646Actual
7555480.002022-10-237617Budget
11850195.002023-02-207646Actual
10774120.002023-01-217656Actual
386801134.002025-03-237666Actual
34256613.212024-11-227628Actual
26085135.002024-04-217646Actual
373323510.002025-02-207665Actual
21927190.002023-12-217616Actual
6202280.002022-09-227636Budget
29636926.002024-07-227617Actual
21955117.842022-05-237668Actual
134152700.002023-03-237668Budget
1012200.002022-04-227628Budget
24633780.002024-03-227613Actual
7087380.002022-10-237615Budget
222785673.912023-12-217668Actual
33726200.002024-11-227673Actual
14107648.062023-04-227618Actual
38146380.212025-02-2076213Actual
22067760.002023-12-217666Actual
24105558.002024-02-207617Actual
21388102.892023-11-2376311Actual
17243128.422023-07-2376111Actual
31691288.002024-09-217616Actual
6433450.002022-09-227617Actual
85991500.002022-11-237666Budget
313282690.782024-08-2276613Actual
10631100.002023-01-217626Budget
25256367.752024-03-227628Actual
12035480.002023-02-207617Budget
14344556.092023-04-2276611Actual
206563458.002023-11-237663Actual
8866285.932022-11-237628Actual
964380.002022-04-227618Budget
155304205.002023-06-237663Actual
274858026.992024-05-227668Actual
9563306.002022-12-217636Actual
8678400.002022-11-237617Actual
12225200.002023-02-207628Budget
21007168.002023-11-237646Actual
2000383.002023-10-237656Actual
24316139.062024-02-2076111Actual
14928113.002023-05-237656Actual
237582265.002024-02-207664Actual
52302758.002022-08-237666Actual
3626776.002025-01-217626Actual
5496200.002022-08-237628Budget
24225417.762024-02-207628Actual
3790844.382025-02-2076511Actual
160338501.002023-06-237667Actual
316333894.002024-09-217665Actual
278052969.962024-05-2276612Actual
17559760.002023-08-237613Actual
8492211.002022-11-237646Actual
11565392.002023-02-207615Actual
15615380.002023-06-237614Actual
30259817.002024-08-227613Actual
7694380.002022-10-237618Budget
10121280.002023-01-217613Budget
23456449.702024-01-2176611Actual
9980372.302022-12-217628Actual
9191495.002022-12-217614Actual
127552800.002023-03-237665Budget
11566380.002023-02-207615Budget
15111775.342023-05-237618Actual
34020198.002024-11-227646Actual
7883289.002022-11-237613Actual
1643912.462023-06-2376212Actual
11898100.002023-02-207656Budget
28482867.002024-06-227617Actual
47603904.002022-08-237664Actual
330464678.002024-10-227667Actual
2504585.002024-03-227656Actual
280153749.002024-06-227663Actual
21415112.462023-11-2376411Actual
257272381.002024-04-217663Actual
20926200.002023-11-237616Actual
24016125.002024-02-207656Actual
55585289.062022-08-237668Actual
30565248.002024-08-227616Actual
36437901.002025-01-217617Actual
135374529.002023-04-227663Actual
34429219.912024-11-2276411Actual
32419408.282024-09-2176213Actual
166590.002022-05-237626Actual
130861600.002023-03-237666Budget
17679456.002023-08-237614Actual
1152280.002022-05-237613Budget
252906623.932024-03-227668Actual
269845529.002024-05-227664Actual
17151298.062023-07-237628Actual
16940107.002023-07-237656Actual
146702606.002023-05-237664Actual
33340624.172024-10-2276611Actual
18682135.002022-05-237666Actual
20741446.002023-11-237614Actual
2195467.002023-12-217626Actual
3560943.312024-12-2176511Actual
17771327.002023-08-237615Actual
32815280.002024-10-227616Actual
6434380.002022-09-227617Budget
15018642.002023-05-237617Actual
5824550.002022-09-227614Budget
9515100.002022-12-217626Budget

Generated 2025-05-22 18:58:13.021 UTC