[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   SKIP 701   

402 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13307380.002023-03-247618Budget
3790844.382025-02-2176511Actual
308551238.982024-08-237618Actual
211557712.002023-11-247667Actual
34904873.002024-12-227614Actual
22599750.002024-01-227613Actual
105032800.002023-01-227665Budget
38234767.002025-03-247613Actual
1425729.482023-04-2376211Actual
304144400.002024-08-237664Actual
411846.002022-04-237665Actual
12979214.002023-03-247646Actual
35145314.002024-12-227636Actual
2472599.002024-03-237673Actual
2863711764.942024-06-237668Actual
15372703.002022-05-247665Actual
9564280.002022-12-227636Budget
11238280.002023-02-217613Budget
351380.002022-04-237615Budget
16740429.002023-07-247615Actual
10582280.002023-01-227616Budget
1288294.002023-03-247626Actual
17243128.422023-07-2476111Actual
38950400.772025-03-2476111Actual
23603816.002024-02-217613Actual
683100.002022-04-237656Budget
13813216.002023-04-237616Actual
2777249.702024-05-2376212Actual
12176546.552023-02-217618Actual
15941811.002023-06-247666Actual
13868202.002023-04-237636Actual
42484100.002022-07-247667Budget
346101782.712024-11-2376612Actual
20621795.002023-11-247613Actual
375301213.002025-02-217666Actual
28285309.002024-06-237616Actual
324523867.992024-09-2276613Actual
19711497.002023-10-247614Actual
1540516.722023-05-2476112Actual
2701201.002022-04-237664Actual
33518245.122024-10-2376113Actual
4572970.002022-08-247663Actual
3802758.212025-02-2176212Actual
361822084.002025-01-227665Actual
7324280.002022-10-247636Budget
9004272.002022-12-227613Actual
190995888.002023-09-237667Actual
41081118.002022-07-247666Actual
37204819.002025-02-217614Actual
36412500.002022-07-247664Budget
315404648.002024-09-227664Actual
502994.002022-08-247626Actual
92512000.002022-12-227664Budget
31254742.002022-06-247667Actual
16371.002022-04-237673Actual
296715104.002024-07-237667Actual
465090.002022-08-247673Budget
350322601.002024-12-227665Actual
21007168.002023-11-247646Actual
27744326.302024-05-2376112Actual
15908136.002023-06-247656Actual
32896202.002024-10-237646Actual
4981239.002022-08-247616Actual
15111775.342023-05-247618Actual
302941979.002024-08-237663Actual
47612500.002022-08-247664Budget
3856200.002022-07-247616Budget
180031168.002023-08-247666Actual
38830975.342025-03-247618Actual
372394523.002025-02-217664Actual
2354629.482024-01-2276612Actual
22124533.002023-12-227617Actual
1835487.992023-08-2476411Actual
257272381.002024-04-227663Actual
2540382.682024-03-2376311Actual
16888277.002023-07-247636Actual
1337599.002022-05-247614Actual
18181319.272023-08-247628Actual
1953528.422023-09-2376612Actual
26144542.002024-04-227666Actual
6433450.002022-09-237617Actual
278371.002022-06-247626Actual
19896178.002023-10-247616Actual
36849211.402025-01-2276112Actual
27160104.002024-05-237626Actual
2496539.002024-03-237626Actual
32100343.322024-09-2276111Actual
38595302.002025-03-247636Actual
11755138.002023-02-217626Actual
9793515.002022-12-227617Actual
25814636.002024-04-227614Actual
32815280.002024-10-237616Actual
37297743.002025-02-217615Actual
7275142.002022-10-247626Actual
359702110.002025-01-227663Actual
4980200.002022-08-247616Budget
4047100.002022-07-247656Budget
37390256.002025-02-217616Actual
9611164.002022-12-227646Actual
19951219.002023-10-247636Actual
29016271.432024-06-2376113Actual
252906623.932024-03-237668Actual
34548293.322024-11-2376112Actual
2504585.002024-03-237656Actual
2987784.802024-07-2376211Actual
492200.002022-04-237616Budget
282275143.002024-06-237665Actual
1948441.002022-05-247617Actual
24105558.002024-02-217617Actual
2554817.782024-03-2376112Actual
3904100.002022-07-247626Budget
314202615.002024-09-227663Actual
29579839.002024-07-237666Actual
5449642.002022-08-247618Actual
3171881.002024-09-227626Actual
29931199.702024-07-2376411Actual
276865945.552024-05-2376611Actual
824477.002022-04-237617Actual
36347146.002025-01-227656Actual
258492766.002024-04-227664Actual
66834275.402022-09-237668Actual
33279149.702024-10-2376311Actual
24016125.002024-02-217656Actual
6296124.002022-09-237656Actual
31296324.062024-08-2376213Actual
3005155.022024-07-2376212Actual
1747112.462023-07-2476212Actual
1930525.232023-09-2376211Actual
60262900.002022-09-237665Budget
2203480.002023-12-227656Actual
278290.002022-06-247626Budget
289581731.642024-06-2376612Actual
83750.002022-04-237663Budget
82486.002022-04-237663Actual
34256613.212024-11-237628Actual
5825564.002022-09-237614Actual
10773100.002023-01-227656Budget
2537628.422024-03-2376211Actual
248802645.002024-03-237665Actual
29546130.002024-07-237656Actual
109711380.002023-01-227667Actual
122862700.002023-02-217668Budget
26059198.002024-04-227636Actual
10583260.002023-01-227616Actual
9980372.302022-12-227628Actual
1992381.002023-10-247626Actual
4188412.002022-07-247617Actual
2393643.002024-02-217626Actual
241378.002022-06-247673Actual
9794480.002022-12-227617Budget
237582265.002024-02-217664Actual
19064522.002023-09-237617Actual
227541519.002024-01-227664Actual
8843100.002022-04-237667Budget
319801072.312024-09-227618Actual
376216424.002025-02-217667Actual
12883100.002023-03-247626Budget
28896310.342024-06-2376112Actual
25786147.002024-04-227673Actual
182147731.532023-08-247668Actual
36650435.872025-01-2276111Actual
12035480.002023-02-217617Budget
1484890.002023-05-247626Actual
5964408.002022-09-237615Actual
1947380.002022-05-247617Budget
288382000.802024-06-2376611Actual
39032275.232025-03-2476411Actual
9466304.002022-12-227616Actual
1750236.932023-07-2476612Actual
291682294.002024-07-237663Actual
13306648.062023-03-247618Actual
36705225.232025-01-2276311Actual
28366208.002024-06-237646Actual
35642927.372024-12-2276611Actual
964380.002022-04-237618Budget
156501071.002023-06-247664Actual
27240113.002024-05-237656Actual
1889585.002023-09-237626Actual
16211184.812023-06-2476111Actual
36558487.452025-01-227628Actual
2087576.852022-05-247618Actual
12834260.002023-03-247616Actual
37176176.002025-02-217673Actual
37497153.002025-02-217656Actual
70092000.002022-10-247664Budget
12931306.002023-03-247636Actual
5496200.002022-08-247628Budget
3675982.682025-01-2276511Actual
8445312.002022-11-247636Actual
3445682.682024-11-2376511Actual
14876249.002023-05-247636Actual
36732181.612025-01-2276411Actual
132273200.002023-03-247667Budget
2557510.332024-03-2376212Actual
285751034.432024-06-237618Actual
7555480.002022-10-247617Budget
2652820.972024-04-2276511Actual
327572142.002024-10-237665Actual
16119417.762023-06-247628Actual
21241387.452023-11-247628Actual
16619196.002023-07-247673Actual
5824550.002022-09-237614Budget
64954100.002022-09-237667Budget
11754100.002023-02-217626Budget
64966363.002022-09-237667Actual
15018642.002023-05-247617Actual
35171168.002024-12-227646Actual
63541800.002022-09-237666Budget
22067760.002023-12-227666Actual
2334278.422024-01-2276211Actual
21715103.002023-12-227673Actual
27625223.102024-05-2376411Actual
1013276.842022-04-237628Actual
132283921.002023-03-247667Actual
1250590.002023-03-247673Actual
17919260.002023-08-247636Actual
11803345.002023-02-217636Actual
741798.002022-10-247656Actual
21333126.292023-11-2476111Actual
30646174.002024-08-237646Actual
13355200.002023-03-247628Budget
11851200.002023-02-217646Budget
17123698.062023-07-247618Actual
23964213.002024-02-217636Actual
1210787.002022-05-247663Actual
128952.002022-05-247673Actual
111603340.542023-01-227668Actual
11424583.002023-02-217614Actual
386801134.002025-03-247666Actual
883985.002022-04-237667Actual
202474643.592023-10-247668Actual
690070.002022-10-247673Budget
192196836.062023-09-237668Actual
3396670.002024-11-237626Actual
34046155.002024-11-237656Actual
3720371.002022-07-247615Actual
2925100.002022-06-247656Budget
38621167.002025-03-247646Actual
5310364.002022-08-247617Actual
28603546.552024-06-237628Actual
55572600.002022-08-247668Budget
114864093.002023-02-217664Actual
33340624.172024-10-2376611Actual
7418100.002022-10-247656Budget
228462877.002024-01-227665Actual
188103137.002023-09-237665Actual
34576117.782024-11-2376212Actual
31505950.002024-09-227614Actual
5125200.002022-08-247646Budget
52311800.002022-08-247666Budget
365301125.342025-01-227618Actual
337893579.002024-11-237664Actual
33252183.742024-10-2376211Actual
19007755.002023-09-237666Actual
126152000.002023-03-247664Budget
2434455.022024-02-2176211Actual
17151298.062023-07-247628Actual
29851400.002022-06-247666Budget
3578550.002022-07-247614Budget
241260.002022-06-247673Budget
22691190.002024-01-227673Actual
684135.002022-04-237656Actual
1832780.552023-08-2476311Actual
155304205.002023-06-247663Actual
3954242.002022-07-247636Actual
76151262.002022-10-247667Actual
2033348.632023-10-2476211Actual
16914148.002023-07-247646Actual
37417103.002025-02-217626Actual
198381877.002023-10-247665Actual
965625.342022-04-237618Actual
7088339.002022-10-247615Actual
6105200.002022-09-237616Budget
18272147.572023-08-2476111Actual
78032693.562022-10-247668Actual
32182190.122024-09-2276411Actual
11099200.002023-01-227628Budget
25181050.002022-06-247664Actual
27188312.002024-05-237636Actual
1838128.422023-08-2476511Actual
27598251.832024-05-2376311Actual
76163200.002022-10-247667Budget
134152700.002023-03-247668Budget
21063953.002023-11-247666Actual
2334836.002022-06-247663Actual
2662130.552024-04-2276112Actual
19803449.002023-10-247615Actual
100414840.572022-12-227668Actual
8397100.002022-11-247626Budget
589280.002022-04-237636Budget
1211750.002022-05-247663Budget
33132510.182024-10-237628Actual
2086380.002022-05-247618Budget
122855551.182023-02-217668Actual
19157842.012023-09-237618Actual
1440217.782023-04-2376112Actual
20981249.002023-11-247636Actual
2711500.002022-04-237664Budget
19683220.002023-10-247673Actual
197451465.002023-10-247664Actual
136582310.002023-04-237664Actual
26713167.922024-04-2276113Actual
26655228.422024-04-2276612Actual
7431400.002022-04-237666Budget
12693427.002023-03-247615Actual
2136185.872023-11-2476211Actual
5637280.002022-09-237613Budget
16647439.002023-07-247614Actual
326643298.002024-10-237664Actual
9191495.002022-12-227614Actual
24938186.002024-03-237616Actual
93882100.002022-12-227665Budget
2457630.552024-02-2176612Actual
97151500.002022-12-227666Budget
3100384.802024-08-2376211Actual
274231082.922024-05-237618Actual
9932648.062022-12-227618Actual
1950411.402023-09-2376212Actual
108321129.002023-01-227666Actual
1336550.002022-05-247614Budget
3452703.002022-07-247663Actual
344904148.712024-11-2376611Actual
3453750.002022-07-247663Budget
348192775.002024-12-227663Actual
9610200.002022-12-227646Budget
137533463.002023-04-237665Actual
29849375.232024-07-2376111Actual
293812258.002024-07-237665Actual
6622304.122022-09-237628Actual
32601203.002024-10-237673Actual
7742229.872022-10-247628Actual
6104228.002022-09-237616Actual
175944582.002023-08-247663Actual
39179109.272025-03-2476212Actual
1582839.002023-06-247626Actual
290764803.102024-06-2376613Actual
15708358.002023-06-247615Actual
13624431.002023-04-237614Actual
1735225.232023-07-2476511Actual
21835421.002023-12-227615Actual
35500369.912024-12-2276111Actual
353801014.742024-12-227618Actual
1416910298.242023-04-237668Actual
120973200.002023-02-217667Budget
16527727.002023-07-247613Actual
3342650.762024-10-2376212Actual
2644776.292024-04-2276211Actual
35582210.342024-12-2276411Actual
35936842.002025-01-227613Actual
37782900.002022-07-247665Budget
15882137.002023-06-247646Actual
24316139.062024-02-2176111Actual
211561.002022-04-237614Actual
20305192.252023-10-2476111Actual
1626675.232023-06-2476311Actual
11425480.002023-02-217614Budget
6201312.002022-09-237636Actual
15495856.002023-06-247613Actual
35555210.342024-12-2276311Actual
20186781.402023-10-247618Actual
28723115.652024-06-2376211Actual
201281934.002023-10-247667Actual
12835280.002023-03-247616Budget
379415683.842025-02-2176611Actual
6823750.002022-10-247663Budget
2135322.302022-05-247628Actual
17945123.002023-08-247646Actual
14517672.002023-05-247613Actual
4512280.002022-08-247613Budget
802170.002022-11-247673Budget
269845529.002024-05-237664Actual
4048118.002022-07-247656Actual
23011127.002024-01-227656Actual
3626776.002025-01-227626Actual
1442911.402023-04-2376212Actual
32300242.252024-09-2276112Actual
13894163.002023-04-237646Actual
171855992.102023-07-247668Actual
9981200.002022-12-227628Budget
2460550.002022-06-247614Budget
22451449.702023-12-2276611Actual
319225607.002024-09-227667Actual
34668341.612024-11-2376113Actual
30883437.452024-08-237628Actual
29043569.682024-06-2376213Actual
25490579.492024-03-2376611Actual
98544145.002022-12-227667Actual
21213867.762023-11-247618Actual
1727159.272023-07-2476211Actual
28392145.002024-06-237656Actual
13165436.002023-03-247617Actual
66842600.002022-09-237668Budget
22959272.002024-01-227636Actual
34347445.452024-11-2376111Actual
178062928.002023-08-247665Actual
29439237.002024-07-237616Actual
3905944.382025-03-2476511Actual
1947712.462023-09-2376112Actual
33398196.512024-10-2376112Actual
36295328.002025-01-227636Actual
35819174.942024-12-2276113Actual
238512843.002024-02-217665Actual

Generated 2025-05-23 08:20:29.332 UTC