[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   SKIP 702   

401 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1517310266.422023-05-237668Actual
128860.002022-05-237673Budget
280153749.002024-06-227663Actual
3626776.002025-01-217626Actual
314202615.002024-09-217663Actual
1189788.002023-02-207656Actual
12224237.452023-02-207628Actual
282275143.002024-06-227665Actual
82486.002022-04-227663Actual
2334278.422024-01-2176211Actual
6202280.002022-09-227636Budget
1889585.002023-09-227626Actual
3790844.382025-02-2076511Actual
15381700.002022-05-237665Budget
304144400.002024-08-227664Actual
22124533.002023-12-217617Actual
30620263.002024-08-227636Actual
8493200.002022-11-237646Budget
83750.002022-04-227663Budget
1210787.002022-05-237663Actual
541105.002022-04-227626Actual
342895029.962024-11-227668Actual
36678179.492025-01-2176211Actual
70092000.002022-10-237664Budget
1446039.062023-04-2276612Actual
3204210651.282024-09-217668Actual
9515100.002022-12-217626Budget
319801072.312024-09-217618Actual
37707643.522025-02-207628Actual
1865598.002023-09-227673Actual
26144542.002024-04-217666Actual
9005280.002022-12-217613Budget
6105200.002022-09-227616Budget
2540382.682024-03-2276311Actual
11565392.002023-02-207615Actual
2603148.002024-04-217626Actual
279233241.662024-05-2276613Actual
278290.002022-06-237626Budget
1152280.002022-05-237613Budget
42484100.002022-07-237667Budget
10121280.002023-01-217613Budget
38540288.002025-03-237616Actual
19277168.852023-09-2276111Actual
351380.002022-04-227615Budget
281345681.002024-06-227664Actual
28482867.002024-06-227617Actual
1528676.292023-05-2376311Actual
5310364.002022-08-237617Actual
33012833.002024-10-227617Actual
6622304.122022-09-227628Actual
3342650.762024-10-2276212Actual
166490.002022-05-237626Budget
3453750.002022-07-237663Budget
7275142.002022-10-237626Actual
9191495.002022-12-217614Actual
684135.002022-04-227656Actual
19064522.002023-09-227617Actual
38737728.002025-03-237617Actual
112981030.002023-02-207663Actual
119571600.002023-02-207666Budget
37854255.022025-02-2076311Actual
36147716.002025-01-217615Actual
37204819.002025-02-207614Actual
71482100.002022-10-237665Budget
268653140.002024-05-227663Actual
29546130.002024-07-227656Actual
293812258.002024-07-227665Actual
10722100.002022-04-227668Budget
182147731.532023-08-237668Actual
310915364.692024-08-2276611Actual
11755138.002023-02-207626Actual
12931306.002023-03-237636Actual
1832780.552023-08-2376311Actual
14728404.002023-05-237615Actual
353224520.002024-12-217667Actual
35642927.372024-12-2176611Actual
153471393.342023-05-2376611Actual
34402231.612024-11-2276311Actual
14517672.002023-05-237613Actual
13307380.002023-03-237618Budget
212754973.902023-11-237668Actual
15941811.002023-06-237666Actual
2735237.002022-06-237616Actual
23723468.002024-02-207614Actual
285751034.432024-06-227618Actual
85991500.002022-11-237666Budget
33518245.122024-10-2276113Actual
37176176.002025-02-207673Actual
6762358.002022-10-237613Actual
1744410.332023-07-2376112Actual
245446.082024-02-2076212Actual
31269167.922024-08-2276113Actual
28192585.002024-06-227615Actual
2293141.002024-01-217626Actual
20741446.002023-11-237614Actual
2335750.002022-06-237663Budget
5172100.002022-08-237656Budget
5124174.002022-08-237646Actual
1582839.002023-06-237626Actual
3578550.002022-07-237614Budget
2053312.462023-10-2376212Actual
382693138.002025-03-237663Actual
327572142.002024-10-227665Actual
1211750.002022-05-237663Budget
354426704.242024-12-217668Actual
10445380.002023-01-217615Budget
211561.002022-04-227614Actual
1727159.272023-07-2376211Actual
11098285.932023-01-217628Actual
208682618.002023-11-237665Actual
8396131.002022-11-237626Actual
23909249.002024-02-207616Actual
18923206.002023-09-227636Actual
1012200.002022-04-227628Budget
36027152.002025-01-217673Actual
9064791.002022-12-217663Actual
22418110.342023-12-2176411Actual
291682294.002024-07-227663Actual
12176546.552023-02-207618Actual
262387818.002024-04-217667Actual
15882137.002023-06-237646Actual
31030244.382024-08-2276311Actual
8540169.002022-11-237656Actual
6823750.002022-10-237663Budget
341706485.002024-11-227667Actual
55585289.062022-08-237668Actual
3719380.002022-07-237615Budget
16833240.002023-07-237616Actual
15111775.342023-05-237618Actual
9564280.002022-12-217636Budget
23369103.952024-01-2176311Actual
2925100.002022-06-237656Budget
20073721.002022-05-237667Actual
145515426.002023-05-237663Actual
27240113.002024-05-227656Actual
344904148.712024-11-2276611Actual
7431400.002022-04-227666Budget
26830690.002024-05-227613Actual
7226304.002022-10-237616Actual
18272147.572023-08-2376111Actual
17771327.002023-08-237615Actual
9466304.002022-12-217616Actual
1425729.482023-04-2276211Actual
6434380.002022-09-227617Budget
263598540.632024-04-217668Actual
323341976.332024-09-2176612Actual
13813216.002023-04-227616Actual
25348168.852024-03-2276111Actual
35287720.002024-12-217617Actual
19977137.002023-10-237646Actual
76163200.002022-10-237667Budget
17651105.002023-08-237673Actual
37497153.002025-02-207656Actual
8539100.002022-11-237656Budget
19592817.002023-10-237613Actual
1476441.002022-05-237615Actual
197451465.002023-10-237664Actual
180898.002022-05-237656Actual
24316139.062024-02-2076111Actual
130871196.002023-03-237666Actual
17123698.062023-07-237618Actual
28340339.002024-06-227636Actual
1789164.002023-08-237626Actual
20186781.402023-10-237618Actual
9981200.002022-12-217628Budget
29757504.122024-07-227628Actual
13971500.002022-05-237664Budget
3063380.002022-06-237617Budget
22904187.002024-01-217616Actual
30672123.002024-08-227656Actual
1897576.002023-09-227656Actual
184151053.972023-08-2376611Actual
13953870.002023-04-227666Actual
22217702.612023-12-217618Actual
23695105.002024-02-207673Actual
29346573.002024-07-227615Actual
1475380.002022-05-237615Budget
232567202.732024-01-217668Actual
3720371.002022-07-237615Actual
6248200.002022-09-227646Budget
70081805.002022-10-237664Actual
5077280.002022-08-237636Budget
130861600.002023-03-237666Budget
11803345.002023-02-207636Actual
25692728.002024-04-217613Actual
35819174.942024-12-2176113Actual
12035480.002023-02-207617Budget
32182190.122024-09-2176411Actual
10680280.002023-01-217636Budget
22280.002022-04-227613Budget
31254742.002022-06-237667Actual
7323293.002022-10-237636Actual
6295100.002022-09-227656Budget
7087380.002022-10-237615Budget
24016125.002024-02-207656Actual
21743441.002023-12-217614Actual
19683220.002023-10-237673Actual
28603546.552024-06-227628Actual
1933259.272023-09-2276311Actual
39032275.232025-03-2376411Actual
38858442.002025-03-237628Actual
6575380.002022-09-227618Budget
26501105.022024-04-2176411Actual
31263100.002022-06-237667Budget
5699750.002022-09-227663Budget
1540516.722023-05-2376112Actual
377416993.642025-02-207668Actual
20834394.002023-11-237615Actual
28072180.002024-06-227673Actual
19711497.002023-10-237614Actual
241260.002022-06-237673Budget
5028100.002022-08-237626Budget
53704987.002022-08-237667Actual
26562343.322024-04-2176611Actual
22985113.002024-01-217646Actual
7882280.002022-11-237613Budget
2560725.232024-03-2276612Actual
10583260.002023-01-217616Actual
2393643.002024-02-207626Actual
3857293.002022-07-237616Actual
32128153.952024-09-2176211Actual
3390280.002022-07-237613Budget
365926567.872025-01-217668Actual
276865945.552024-05-2276611Actual
11566380.002023-02-207615Budget
36650435.872025-01-2176111Actual
190995888.002023-09-227667Actual
36995359.152025-01-2176213Actual
35936842.002025-01-217613Actual
81293421.002022-11-237664Actual
6201312.002022-09-227636Actual
30143194.242024-07-2276113Actual
19951219.002023-10-237636Actual
21835421.002023-12-217615Actual
6822732.002022-10-237663Actual
502994.002022-08-237626Actual
319225607.002024-09-217667Actual
33224448.642024-10-2276111Actual
307051091.002024-08-227666Actual
4047100.002022-07-237656Budget
23044869.002024-01-217666Actual
60253516.002022-09-227665Actual
33545373.192024-10-2276213Actual
35117102.002024-12-217626Actual
33398196.512024-10-2276112Actual
19896178.002023-10-237616Actual
36705225.232025-01-2176311Actual
24993213.002024-03-227636Actual
116284520.002023-02-207665Actual
31831879.002024-09-217666Actual
337893579.002024-11-227664Actual
325441574.002024-10-227663Actual
1137750.002023-02-207673Actual
376216424.002025-02-207667Actual
411846.002022-04-227665Actual
16091723.822023-06-237618Actual
1543837.992023-05-2376612Actual
2156728.422023-11-2376612Actual
2195467.002023-12-217626Actual
330464678.002024-10-227667Actual
3171881.002024-09-217626Actual
98544145.002022-12-217667Actual
23297.002022-04-227613Actual
6152122.002022-09-227626Actual
22599750.002024-01-217613Actual
24225417.762024-02-207628Actual
37417103.002025-02-207626Actual
492200.002022-04-227616Budget
29851400.002022-06-237666Budget
2926129.002022-06-237656Actual
307976538.002024-08-227667Actual
21927190.002023-12-217616Actual
160338501.002023-06-237667Actual
25814636.002024-04-217614Actual
188103137.002023-09-227665Actual
12225200.002023-02-207628Budget
111603340.542023-01-217668Actual
824477.002022-04-227617Actual
2334836.002022-06-237663Actual
9065750.002022-12-217663Budget
23194648.062024-01-217618Actual
3064505.002022-06-237617Actual
1747112.462023-07-2376212Actual
326643298.002024-10-227664Actual
101801016.002023-01-217663Actual
27214203.002024-05-227646Actual
914252.002022-12-217673Actual
11754100.002023-02-207626Budget
93882100.002022-12-217665Budget
63551629.002022-09-227666Actual
227541519.002024-01-217664Actual
39271269.682025-03-2376113Actual
33279149.702024-10-2276311Actual
4048118.002022-07-237656Actual
42471357.002022-07-237667Actual
7227280.002022-10-237616Budget
6948577.002022-10-237614Actual
27598251.832024-05-2276311Actual
5309380.002022-08-237617Budget
1617250.002022-05-237616Actual
1729887.992023-07-2376311Actual
34020198.002024-11-227646Actual
38978172.042025-03-2376211Actual
33754846.002024-11-227614Actual
7274100.002022-10-237626Budget
2987784.802024-07-2276211Actual
7742229.872022-10-237628Actual
8446280.002022-11-237636Budget
25191500.002022-06-237664Budget
27890517.052024-05-2276213Actual
12364280.002023-03-237613Budget
15139301.092023-05-237628Actual
36380664.002025-01-217666Actual
309177252.732024-08-227668Actual
34876209.002024-12-217673Actual
383894906.002025-03-237664Actual
15313110.342023-05-2376411Actual
8445312.002022-11-237636Actual
8207380.002022-11-237615Budget
4573750.002022-08-237663Budget
16119417.762023-06-237628Actual
109711380.002023-01-217667Actual
683100.002022-04-227656Budget
267731410.052024-04-2176613Actual
289581731.642024-06-2276612Actual
23603816.002024-02-207613Actual
1525927.362023-05-2376211Actual
24197723.822024-02-207618Actual
5497352.602022-08-237628Actual
37297743.002025-02-207615Actual
636200.002022-04-227646Budget
1288294.002023-03-237626Actual
2434455.022024-02-2076211Actual
19803449.002023-10-237615Actual
64966363.002022-09-227667Actual
2451723.102024-02-2076112Actual
78042200.002022-10-237668Budget
206563458.002023-11-237663Actual
132283921.002023-03-237667Actual
30351188.002024-08-227673Actual
251705356.002024-03-227667Actual
358794094.312024-12-2176613Actual
346101782.712024-11-2276612Actual
13025100.002023-03-237656Budget
364725179.002025-01-217667Actual
3253234.422022-06-237628Actual
12694380.002023-03-237615Budget
116272800.002023-02-207665Budget
87393200.002022-11-237667Budget
35408520.792024-12-217628Actual
97151500.002022-12-217666Budget
1647025.232023-06-2376612Actual
10726200.002023-01-217646Budget
4981239.002022-08-237616Actual
29133795.002024-07-227613Actual
4374200.002022-07-237628Budget
10911480.002023-01-217617Budget
2701201.002022-04-227664Actual
2557510.332024-03-2276212Actual
1013276.842022-04-227628Actual
7743200.002022-10-237628Budget
5496200.002022-08-237628Budget
231362686.002024-01-217667Actual
238512843.002024-02-207665Actual
38595302.002025-03-237636Actual
33340624.172024-10-2276611Actual
1336550.002022-05-237614Budget
9330392.002022-12-217615Actual
32392238.102024-09-2176113Actual
14012550.002023-04-227617Actual
1953528.422023-09-2276612Actual
3452703.002022-07-237663Actual
284251138.002024-06-227666Actual
32629912.002024-10-227614Actual
7370250.002022-10-237646Actual
8677480.002022-11-237617Budget
22245398.062023-12-217628Actual
7943929.002022-11-237663Actual
10912475.002023-01-217617Actual
3560943.312024-12-2176511Actual
5171131.002022-08-237656Actual
34668341.612024-11-2276113Actual
1025974.002023-01-217673Actual
11804280.002023-02-207636Budget
32922117.002024-10-227656Actual
3100384.802024-08-2276211Actual
305074138.002024-08-227665Actual
35145314.002024-12-217636Actual
29579839.002024-07-227666Actual
27042636.002024-05-227615Actual
361822084.002025-01-217665Actual
29439237.002024-07-227616Actual
37390256.002025-02-207616Actual
192196836.062023-09-227668Actual
18717866.002023-09-227664Actual
13868202.002023-04-227636Actual
8349280.002022-11-237616Budget
22719443.002024-01-217614Actual
17919260.002023-08-237636Actual
1442911.402023-04-2276212Actual
1930525.232023-09-2276211Actual

Generated 2025-05-22 04:33:22.425 UTC