[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   SKIP 700   

403 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
82702100.002022-11-237665Budget
33398196.512024-10-2276112Actual
5698922.002022-09-227663Actual
37204819.002025-02-207614Actual
342895029.962024-11-227668Actual
258492766.002024-04-217664Actual
22719443.002024-01-217614Actual
82693420.002022-11-237665Actual
5699750.002022-09-227663Budget
21777740.002023-12-217664Actual
5497352.602022-08-237628Actual
132283921.002023-03-237667Actual
17123698.062023-07-237618Actual
7371200.002022-10-237646Budget
29904234.812024-07-2276311Actual
12036368.002023-02-207617Actual
16888277.002023-07-237636Actual
248802645.002024-03-227665Actual
1953528.422023-09-2276612Actual
2892452.892024-06-2276212Actual
18060522.002023-08-237617Actual
42484100.002022-07-237667Budget
590310.002022-04-227636Actual
13868202.002023-04-227636Actual
3253234.422022-06-237628Actual
166490.002022-05-237626Budget
28366208.002024-06-227646Actual
10446440.002023-01-217615Actual
269845529.002024-05-227664Actual
331663772.362024-10-227668Actual
13624431.002023-04-227614Actual
35117102.002024-12-217626Actual
19803449.002023-10-237615Actual
36678179.492025-01-2176211Actual
251705356.002024-03-227667Actual
5636297.002022-09-227613Actual
13813216.002023-04-227616Actual
21033121.002023-11-237656Actual
237582265.002024-02-207664Actual
238512843.002024-02-207665Actual
1013276.842022-04-227628Actual
11238280.002023-02-207613Budget
36558487.452025-01-217628Actual
13026156.002023-03-237656Actual
120984735.002023-02-207667Actual
28723115.652024-06-2276211Actual
153471393.342023-05-2376611Actual
8539100.002022-11-237656Budget
33012833.002024-10-227617Actual
49022900.002022-08-237665Budget
25786147.002024-04-217673Actual
22959272.002024-01-217636Actual
10120275.002023-01-217613Actual
39032275.232025-03-2376411Actual
19064522.002023-09-227617Actual
15708358.002023-06-237615Actual
17864240.002023-08-237616Actual
18272147.572023-08-2376111Actual
111603340.542023-01-217668Actual
8866285.932022-11-237628Actual
282275143.002024-06-227665Actual
3905134.002022-07-237626Actual
85982328.002022-11-237666Actual
3452703.002022-07-237663Actual
2136185.872023-11-2376211Actual
22245398.062023-12-217628Actual
1727159.272023-07-2376211Actual
9329380.002022-12-217615Budget
3204380.002022-06-237618Budget
134152700.002023-03-237668Budget
38326137.002025-03-237673Actual
241378.002022-06-237673Actual
25191500.002022-06-237664Budget
29841167.002022-06-237666Actual
7418100.002022-10-237656Budget
280153749.002024-06-227663Actual
134163775.392023-03-237668Actual
64954100.002022-09-227667Budget
372394523.002025-02-207664Actual
334601455.042024-10-2276612Actual
357611932.712024-12-2176612Actual
376216424.002025-02-207667Actual
353090.002022-07-237673Budget
22904187.002024-01-217616Actual
2560725.232024-03-2276612Actual
6202280.002022-09-227636Budget
36849211.402025-01-2176112Actual
1582839.002023-06-237626Actual
23297.002022-04-227613Actual
20083100.002022-05-237667Budget
18949131.002023-09-227646Actual
26326504.122024-04-217628Actual
182147731.532023-08-237668Actual
285176466.002024-06-227667Actual
30762735.002024-08-227617Actual
36380664.002025-01-217666Actual
31269167.922024-08-2276113Actual
116284520.002023-02-207665Actual
19007755.002023-09-227666Actual
14517672.002023-05-237613Actual
1189788.002023-02-207656Actual
7088339.002022-10-237615Actual
7556535.002022-10-237617Actual
1933259.272023-09-2276311Actual
14229146.512023-04-2276111Actual
10631100.002023-01-217626Budget
965625.342022-04-227618Actual
5496200.002022-08-237628Budget
1889585.002023-09-227626Actual
2056448.632023-10-2376612Actual
14135334.422023-04-227628Actual
108321129.002023-01-217666Actual
1750236.932023-07-2376612Actual
35936842.002025-01-217613Actual
10583260.002023-01-217616Actual
10445380.002023-01-217615Budget
1950411.402023-09-2276212Actual
15111775.342023-05-237618Actual
304144400.002024-08-227664Actual
5963380.002022-09-227615Budget
4187380.002022-07-237617Budget
103661389.002023-01-217664Actual
21388102.892023-11-2376311Actual
361822084.002025-01-217665Actual
1835487.992023-08-2376411Actual
12177380.002023-02-207618Budget
1525927.362023-05-2376211Actual
2496539.002024-03-227626Actual
11565392.002023-02-207615Actual
36027152.002025-01-217673Actual
1211750.002022-05-237663Budget
6296124.002022-09-227656Actual
2442528.422024-02-2076511Actual
21241387.452023-11-237628Actual
17151298.062023-07-237628Actual
5824550.002022-09-227614Budget
3953280.002022-07-237636Budget
16619196.002023-07-237673Actual
10711787.482022-04-227668Actual
157433276.002023-06-237665Actual
22691190.002024-01-217673Actual
353224520.002024-12-217667Actual
3904100.002022-07-237626Budget
351380.002022-04-227615Budget
29016271.432024-06-2276113Actual
33113069.322022-06-237668Actual
6295100.002022-09-227656Budget
180957714.002023-08-237667Actual
12553480.002023-03-237614Budget
16914148.002023-07-237646Actual
21624658.002023-12-217613Actual
39005177.362025-03-2376311Actual
22124533.002023-12-217617Actual
32392238.102024-09-2176113Actual
364725179.002025-01-217667Actual
310915364.692024-08-2276611Actual
1431183.742023-04-2276411Actual
28340339.002024-06-227636Actual
577790.002022-09-227673Budget
76163200.002022-10-237667Budget
23369103.952024-01-2176311Actual
9981200.002022-12-217628Budget
28896310.342024-06-2276112Actual
4572970.002022-08-237663Actual
27980751.002024-06-227613Actual
344904148.712024-11-2276611Actual
12176546.552023-02-207618Actual
352384.002022-04-227615Actual
103672000.002023-01-217664Budget
1935980.552023-09-2276411Actual
7324280.002022-10-237636Budget
12834260.002023-03-237616Actual
198381877.002023-10-237665Actual
17771327.002023-08-237615Actual
5776101.002022-09-227673Actual
9467280.002022-12-217616Budget
23396110.342024-01-2176411Actual
291682294.002024-07-227663Actual
74761500.002022-10-237666Budget
25490579.492024-03-2276611Actual
23909249.002024-02-207616Actual
2662130.552024-04-2176112Actual
29636926.002024-07-227617Actual
37471185.002025-02-207646Actual
20186781.402023-10-237618Actual
37084891.002025-02-207613Actual
2134200.002022-05-237628Budget
23816344.002024-02-207615Actual
38830975.342025-03-237618Actual
6763280.002022-10-237613Budget
146702606.002023-05-237664Actual
36401874.002022-07-237664Actual
6948577.002022-10-237614Actual
36240298.002025-01-217616Actual
7694380.002022-10-237618Budget
28285309.002024-06-227616Actual
4374200.002022-07-237628Budget
190995888.002023-09-227667Actual
313282690.782024-08-2276613Actual
26561700.002022-06-237665Budget
34576117.782024-11-2276212Actual
1137750.002023-02-207673Actual
37799322.042025-02-2076111Actual
47612500.002022-08-237664Budget
7274100.002022-10-237626Budget
29849375.232024-07-2276111Actual
302941979.002024-08-227663Actual
274858026.992024-05-227668Actual
3856200.002022-07-237616Budget
2735237.002022-06-237616Actual
370271476.722025-01-2176613Actual
12978200.002023-03-237646Budget
7742229.872022-10-237628Actual
4513272.002022-08-237613Actual
52302758.002022-08-237666Actual
24398102.892024-02-2076411Actual
9933380.002022-12-217618Budget
33306153.952024-10-2276411Actual
15615380.002023-06-237614Actual
101811000.002023-01-217663Budget
8397100.002022-11-237626Budget
1747112.462023-07-2376212Actual
15381700.002022-05-237665Budget
20713106.002023-11-237673Actual
21955117.842022-05-237668Actual
33939289.002024-11-227616Actual
319225607.002024-09-217667Actual
31263100.002022-06-237667Budget
137533463.002023-04-227665Actual
25256367.752024-03-227628Actual
19419599.712023-09-2276611Actual
316333894.002024-09-217665Actual
346101782.712024-11-2276612Actual
25019113.002024-03-227646Actual
492200.002022-04-227616Budget
202474643.592023-10-237668Actual
87393200.002022-11-237667Budget
8818563.212022-11-237618Actual
127552800.002023-03-237665Budget
34228907.162024-11-227618Actual
29579839.002024-07-227666Actual
175944582.002023-08-237663Actual
221593681.002023-12-217667Actual
15941811.002023-06-237666Actual
12979214.002023-03-237646Actual
2545753.952024-03-2276511Actual
27451576.852024-05-227628Actual
206563458.002023-11-237663Actual
4001189.002022-07-237646Actual
28100921.002024-06-227614Actual
270754052.002024-05-227665Actual
354426704.242024-12-217668Actual
3782776.292025-02-2076211Actual
5125200.002022-08-237646Budget
38858442.002025-03-237628Actual
272731333.002024-05-227666Actual
1543837.992023-05-2376612Actual
19683220.002023-10-237673Actual
66842600.002022-09-227668Budget
10306480.002023-01-217614Budget
3005155.022024-07-2276212Actual
34046155.002024-11-227656Actual
278290.002022-06-237626Budget
63551629.002022-09-227666Actual
23695105.002024-02-207673Actual
16371.002022-04-227673Actual
87405403.002022-11-237667Actual
6574716.252022-09-227618Actual
1713280.002022-05-237636Budget
2461599.002022-06-237614Actual
15882137.002023-06-237646Actual
22599750.002024-01-217613Actual
35408520.792024-12-217628Actual
201281934.002023-10-237667Actual
4981239.002022-08-237616Actual
11804280.002023-02-207636Budget
160338501.002023-06-237667Actual
26419196.512024-04-2176111Actual
2652820.972024-04-2176511Actual
105032800.002023-01-217665Budget
263598540.632024-04-217668Actual
22391112.462023-12-2176311Actual
3220984.802024-09-2176511Actual
37999215.662025-02-2076112Actual
2000383.002023-10-237656Actual
2540382.682024-03-2276311Actual
21063953.002023-11-237666Actual
7370250.002022-10-237646Actual
2460550.002022-06-237614Budget
17325100.762023-07-2376411Actual
323341976.332024-09-2176612Actual
25909458.002024-04-217615Actual
49013865.002022-08-237665Actual
34020198.002024-11-227646Actual
10307506.002023-01-217614Actual
31254742.002022-06-237667Actual
19185460.182023-09-227628Actual
10773100.002023-01-217656Budget
16354997.592023-06-2376611Actual
10582280.002023-01-217616Budget
2611190.002024-04-217656Actual
2254236.932023-12-2176612Actual
2275294.002022-06-237613Actual
212754973.902023-11-237668Actual
3720371.002022-07-237615Actual
26562343.322024-04-2176611Actual
98544145.002022-12-217667Actual
29965741.202024-07-2276611Actual
11706280.002023-02-207616Budget
6104228.002022-09-227616Actual
7555480.002022-10-237617Budget
180031168.002023-08-237666Actual
112991000.002023-02-207663Budget
25135594.002024-03-227617Actual
4512280.002022-08-237613Budget
268653140.002024-05-227663Actual
30379864.002024-08-227614Actual
28072180.002024-06-227673Actual
32815280.002024-10-227616Actual
8819380.002022-11-237618Budget
3905944.382025-03-2376511Actual
279233241.662024-05-2276613Actual
278371.002022-06-237626Actual
41081118.002022-07-237666Actual
20036676.002023-10-237666Actual
1992381.002023-10-237626Actual
37881226.302025-02-2076411Actual
14012550.002023-04-227617Actual
11755138.002023-02-207626Actual
6762358.002022-10-237613Actual
2354629.482024-01-2176612Actual
31598743.002024-09-217615Actual
2393643.002024-02-207626Actual
34784809.002024-12-217613Actual
228462877.002024-01-217665Actual
1425729.482023-04-2276211Actual
38354864.002025-03-237614Actual
89253999.642022-11-237668Actual
70092000.002022-10-237664Budget
8446280.002022-11-237636Budget
31888884.002024-09-217617Actual
12932280.002023-03-237636Budget
166821684.002023-07-237664Actual
11239338.002023-02-207613Actual
30170359.152024-07-2276213Actual
12693427.002023-03-237615Actual
35230930.002024-12-217666Actual
307976538.002024-08-227667Actual
683100.002022-04-227656Budget
3579539.002022-07-237614Actual
34429219.912024-11-2276411Actual
37297743.002025-02-207615Actual
965888.002022-12-217656Actual
244591125.252024-02-2076611Actual
44342600.002022-07-237668Budget
33545373.192024-10-2276213Actual
5124174.002022-08-237646Actual
20073721.002022-05-237667Actual
30143194.242024-07-2276113Actual
1760200.002022-05-237646Budget
23723468.002024-02-207614Actual
27240113.002024-05-227656Actual
33122100.002022-06-237668Budget
690070.002022-10-237673Budget
3205613.212022-06-237618Actual
2925100.002022-06-237656Budget
37497153.002025-02-207656Actual
98533200.002022-12-217667Budget
1714263.002022-05-237636Actual
135374529.002023-04-227663Actual
6823750.002022-10-237663Budget
1729887.992023-07-2376311Actual
31798151.002024-09-217656Actual
380612408.252025-02-2076612Actual
383894906.002025-03-237664Actual
3445682.682024-11-2276511Actual
2156728.422023-11-2376612Actual
13953870.002023-04-227666Actual
36295328.002025-01-217636Actual
22985113.002024-01-217646Actual
3626776.002025-01-217626Actual
1744410.332023-07-2376112Actual
13502810.002023-04-227613Actual
11566380.002023-02-207615Budget
122855551.182023-02-207668Actual
341706485.002024-11-227667Actual
19896178.002023-10-237616Actual
19592817.002023-10-237613Actual
16211184.812023-06-2376111Actual
2095362.002023-11-237626Actual
1336550.002022-05-237614Budget
802170.002022-11-237673Budget
28750229.492024-06-2276311Actual
541105.002022-04-227626Actual
33847573.002024-11-227615Actual
2863711764.942024-06-227668Actual
38447562.002025-03-237615Actual
29439237.002024-07-227616Actual
360894659.002025-01-217664Actual
22280.002022-04-227613Budget
70081805.002022-10-237664Actual
241260.002022-06-237673Budget
2038797.572023-10-2376411Actual

Generated 2025-05-22 19:04:23.982 UTC