[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   SKIP 703   

400 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36321230.002025-01-217646Actual
27890517.052024-05-2276213Actual
4188412.002022-07-237617Actual
2504585.002024-03-227656Actual
285176466.002024-06-227667Actual
35197110.002024-12-217656Actual
53704987.002022-08-237667Actual
5964408.002022-09-227615Actual
15313110.342023-05-2376411Actual
38858442.002025-03-237628Actual
140473437.002023-04-227667Actual
20093550.002023-10-237617Actual
23314147.572024-01-2176111Actual
7418100.002022-10-237656Budget
24197723.822024-02-207618Actual
26740399.502024-04-2176213Actual
284251138.002024-06-227666Actual
190995888.002023-09-227667Actual
11850195.002023-02-207646Actual
21743441.002023-12-217614Actual
39005177.362025-03-2376311Actual
4000200.002022-07-237646Budget
12177380.002023-02-207618Budget
2000383.002023-10-237656Actual
2652820.972024-04-2176511Actual
20981249.002023-11-237636Actual
302941979.002024-08-227663Actual
5124174.002022-08-237646Actual
15231172.042023-05-2376111Actual
2892452.892024-06-2276212Actual
16091723.822023-06-237618Actual
105041542.002023-01-217665Actual
23396110.342024-01-2176411Actual
28896310.342024-06-2276112Actual
31798151.002024-09-217656Actual
34876209.002024-12-217673Actual
282275143.002024-06-227665Actual
29904234.812024-07-2276311Actual
3396670.002024-11-227626Actual
883985.002022-04-227667Actual
1947712.462023-09-2276112Actual
369102130.592025-01-2176612Actual
6104228.002022-09-227616Actual
1744410.332023-07-2376112Actual
71482100.002022-10-237665Budget
17679456.002023-08-237614Actual
1832780.552023-08-2376311Actual
21955117.842022-05-237668Actual
145515426.002023-05-237663Actual
4698550.002022-08-237614Budget
22599750.002024-01-217613Actual
244591125.252024-02-2076611Actual
34576117.782024-11-2276212Actual
58851769.002022-09-227664Actual
201281934.002023-10-237667Actual
5078275.002022-08-237636Actual
31263100.002022-06-237667Budget
97151500.002022-12-217666Budget
38830975.342025-03-237618Actual
208682618.002023-11-237665Actual
16354997.592023-06-2376611Actual
26830690.002024-05-227613Actual
22959272.002024-01-217636Actual
36705225.232025-01-2176311Actual
2831280.002022-06-237636Budget
16740429.002023-07-237615Actual
25078811.002024-03-227666Actual
29841167.002022-06-237666Actual
47603904.002022-08-237664Actual
375301213.002025-02-207666Actual
3205613.212022-06-237618Actual
1948441.002022-05-237617Actual
12364280.002023-03-237613Budget
2603148.002024-04-217626Actual
13953870.002023-04-227666Actual
7742229.872022-10-237628Actual
112981030.002023-02-207663Actual
2033348.632023-10-2376211Actual
11565392.002023-02-207615Actual
1643912.462023-06-2376212Actual
3171881.002024-09-217626Actual
13813216.002023-04-227616Actual
20834394.002023-11-237615Actual
24316139.062024-02-2076111Actual
184151053.972023-08-2376611Actual
1152280.002022-05-237613Budget
2472599.002024-03-227673Actual
1475380.002022-05-237615Budget
26326504.122024-04-217628Actual
81293421.002022-11-237664Actual
31254742.002022-06-237667Actual
23101525.002024-01-217617Actual
307051091.002024-08-227666Actual
5637280.002022-09-227613Budget
11706280.002023-02-207616Budget
2611190.002024-04-217656Actual
32955654.002024-10-227666Actual
325441574.002024-10-227663Actual
24993213.002024-03-227636Actual
36849211.402025-01-2176112Actual
35846387.222024-12-2176213Actual
4121700.002022-04-227665Budget
44333463.272022-07-237668Actual
392131873.132025-03-2376612Actual
119562705.002023-02-207666Actual
12883100.002023-03-237626Budget
39032275.232025-03-2376411Actual
10630107.002023-01-217626Actual
17123698.062023-07-237618Actual
380612408.252025-02-2076612Actual
6434380.002022-09-227617Budget
6948577.002022-10-237614Actual
2334278.422024-01-2176211Actual
293812258.002024-07-227665Actual
6152122.002022-09-227626Actual
28723115.652024-06-2276211Actual
137533463.002023-04-227665Actual
34347445.452024-11-2276111Actual
1729887.992023-07-2376311Actual
8539100.002022-11-237656Budget
347271743.392024-11-2276613Actual
1442911.402023-04-2276212Actual
6762358.002022-10-237613Actual
6296124.002022-09-227656Actual
63541800.002022-09-227666Budget
238512843.002024-02-207665Actual
22719443.002024-01-217614Actual
14517672.002023-05-237613Actual
150538778.002023-05-237667Actual
198381877.002023-10-237665Actual
38595302.002025-03-237636Actual
122862700.002023-02-207668Budget
10446440.002023-01-217615Actual
4374200.002022-07-237628Budget
85991500.002022-11-237666Budget
32722643.002024-10-227615Actual
342895029.962024-11-227668Actual
25191500.002022-06-237664Budget
2460550.002022-06-237614Budget
23369103.952024-01-2176311Actual
5497352.602022-08-237628Actual
1950411.402023-09-2276212Actual
9794480.002022-12-217617Budget
134163775.392023-03-237668Actual
180031168.002023-08-237666Actual
21415112.462023-11-2376411Actual
157433276.002023-06-237665Actual
964380.002022-04-227618Budget
2662130.552024-04-2176112Actual
1543837.992023-05-2376612Actual
7371200.002022-10-237646Budget
41091800.002022-07-237666Budget
1930525.232023-09-2276211Actual
33994298.002024-11-227636Actual
28777196.512024-06-2276411Actual
1623928.422023-06-2376211Actual
10679322.002023-01-217636Actual
7942750.002022-11-237663Budget
38567118.002025-03-237626Actual
334601455.042024-10-2276612Actual
16647439.002023-07-237614Actual
7088339.002022-10-237615Actual
2153423.102023-11-2376112Actual
7087380.002022-10-237615Budget
11803345.002023-02-207636Actual
26551650.002022-06-237665Actual
36968327.572025-01-2176113Actual
1250470.002023-03-237673Budget
26655228.422024-04-2176612Actual
2156728.422023-11-2376612Actual
304144400.002024-08-227664Actual
3626776.002025-01-217626Actual
34997654.002024-12-217615Actual
323341976.332024-09-2176612Actual
30170359.152024-07-2276213Actual
21982245.002023-12-217636Actual
1476441.002022-05-237615Actual
22985113.002024-01-217646Actual
2925100.002022-06-237656Budget
7370250.002022-10-237646Actual
33340624.172024-10-2276611Actual
2334836.002022-06-237663Actual
32182190.122024-09-2176411Actual
1713280.002022-05-237636Budget
23816344.002024-02-207615Actual
32419408.282024-09-2176213Actual
78032693.562022-10-237668Actual
285751034.432024-06-227618Actual
35642927.372024-12-2176611Actual
23044869.002024-01-217666Actual
2457630.552024-02-2076612Actual
36650435.872025-01-2176111Actual
228462877.002024-01-217665Actual
202474643.592023-10-237668Actual
33847573.002024-11-227615Actual
8068550.002022-11-237614Budget
30592107.002024-08-227626Actual
382693138.002025-03-237663Actual
3253234.422022-06-237628Actual
4048118.002022-07-237656Actual
20741446.002023-11-237614Actual
20036676.002023-10-237666Actual
100414840.572022-12-217668Actual
5171131.002022-08-237656Actual
3453750.002022-07-237663Budget
4326380.002022-07-237618Budget
24398102.892024-02-2076411Actual
147633089.002023-05-237665Actual
24016125.002024-02-207656Actual
376791008.682025-02-207618Actual
35408520.792024-12-217628Actual
22217702.612023-12-217618Actual
119571600.002023-02-207666Budget
296715104.002024-07-227667Actual
93872884.002022-12-217665Actual
2451723.102024-02-2076112Actual
31030244.382024-08-2276311Actual
19157842.012023-09-227618Actual
30620263.002024-08-227636Actual
13971500.002022-05-237664Budget
13502810.002023-04-227613Actual
3905134.002022-07-237626Actual
23222322.302024-01-217628Actual
22391112.462023-12-2176311Actual
3720371.002022-07-237615Actual
153471393.342023-05-2376611Actual
2832345.002022-06-237636Actual
24633780.002024-03-227613Actual
18181319.272023-08-237628Actual
22245398.062023-12-217628Actual
35819174.942024-12-2176113Actual
16914148.002023-07-237646Actual
18923206.002023-09-227636Actual
15381700.002022-05-237665Budget
12224237.452023-02-207628Actual
27744326.302024-05-2276112Actual
27980751.002024-06-227613Actual
33113069.322022-06-237668Actual
27133237.002024-05-227616Actual
22067760.002023-12-217666Actual
29494299.002024-07-227636Actual
10583260.002023-01-217616Actual
18683423.002023-09-227614Actual
6823750.002022-10-237663Budget
1953528.422023-09-2276612Actual
29579839.002024-07-227666Actual
31888884.002024-09-217617Actual
2236486.932023-12-2176211Actual
383894906.002025-03-237664Actual
914252.002022-12-217673Actual
372394523.002025-02-207664Actual
1935980.552023-09-2276411Actual
4651102.002022-08-237673Actual
25348168.852024-03-2276111Actual
32896202.002024-10-227646Actual
16119417.762023-06-237628Actual
38540288.002025-03-237616Actual
259442190.002024-04-217665Actual
221593681.002023-12-217667Actual
35528170.982024-12-2176211Actual
38234767.002025-03-237613Actual
2254236.932023-12-2176612Actual
28482867.002024-06-227617Actual
2095362.002023-11-237626Actual
365926567.872025-01-217668Actual
37782900.002022-07-237665Budget
684135.002022-04-227656Actual
36437901.002025-01-217617Actual
2442528.422024-02-2076511Actual
742896.002022-04-227666Actual
180898.002022-05-237656Actual
364725179.002025-01-217667Actual
23909249.002024-02-207616Actual
20073721.002022-05-237667Actual
1012200.002022-04-227628Budget
35171168.002024-12-217646Actual
589280.002022-04-227636Budget
18868170.002023-09-227616Actual
263598540.632024-04-217668Actual
353801014.742024-12-217618Actual
1250590.002023-03-237673Actual
21715103.002023-12-217673Actual
92501590.002022-12-217664Actual
1629398.632023-06-2376411Actual
207761927.002023-11-237664Actual
268653140.002024-05-227663Actual
100422200.002022-12-217668Budget
37471185.002025-02-207646Actual
28100921.002024-06-227614Actual
331041072.312024-10-227618Actual
227541519.002024-01-217664Actual
3064505.002022-06-237617Actual
2087576.852022-05-237618Actual
1153303.002022-05-237613Actual
2050615.652023-10-2376112Actual
802170.002022-11-237673Budget
2878200.002022-06-237646Budget
30472624.002024-08-227615Actual
324523867.992024-09-2176613Actual
127552800.002023-03-237665Budget
11424583.002023-02-207614Actual
25692728.002024-04-217613Actual
1947380.002022-05-237617Budget
9611164.002022-12-217646Actual
16619196.002023-07-237673Actual
9980372.302022-12-217628Actual
26059198.002024-04-217636Actual
9933380.002022-12-217618Budget
28072180.002024-06-227673Actual
2537628.422024-03-2276211Actual
2987784.802024-07-2276211Actual
12225200.002023-02-207628Budget
8208408.002022-11-237615Actual
55585289.062022-08-237668Actual
22008176.002023-12-217646Actual
6249207.002022-09-227646Actual
6575380.002022-09-227618Budget
111592700.002023-01-217668Budget
3856200.002022-07-237616Budget
146702606.002023-05-237664Actual
185983573.002023-09-227663Actual
31691288.002024-09-217616Actual
2195467.002023-12-217626Actual
134152700.002023-03-237668Budget
52311800.002022-08-237666Budget
17864240.002023-08-237616Actual
76163200.002022-10-237667Budget
13624431.002023-04-227614Actual
30762735.002024-08-227617Actual
36558487.452025-01-217628Actual
11099200.002023-01-217628Budget
11050380.002023-01-217618Budget
3953280.002022-07-237636Budget
31385875.002024-09-217613Actual
122855551.182023-02-207668Actual
29851400.002022-06-237666Budget
338813507.002024-11-227665Actual
32128153.952024-09-2176211Actual
965625.342022-04-227618Actual
34135918.002024-11-227617Actual
26419196.512024-04-2176111Actual
8867200.002022-11-237628Budget
33939289.002024-11-227616Actual
20621795.002023-11-237613Actual
17243128.422023-07-2376111Actual
316333894.002024-09-217665Actual
35936842.002025-01-217613Actual
22904187.002024-01-217616Actual
2765284.802024-05-2276511Actual
19592817.002023-10-237613Actual
5172100.002022-08-237656Budget
276865945.552024-05-2276611Actual
155304205.002023-06-237663Actual
492200.002022-04-227616Budget
29043569.682024-06-2276213Actual
3445682.682024-11-2276511Actual
33545373.192024-10-2276213Actual
30143194.242024-07-2276113Actual
30351188.002024-08-227673Actual
3579539.002022-07-237614Actual
156501071.002023-06-237664Actual
26501105.022024-04-2176411Actual
353090.002022-07-237673Budget
9515100.002022-12-217626Budget
11755138.002023-02-207626Actual
1025974.002023-01-217673Actual
232567202.732024-01-217668Actual
590310.002022-04-227636Actual
29133795.002024-07-227613Actual
26004144.002024-04-217616Actual
29931199.702024-07-2276411Actual
8492211.002022-11-237646Actual
16888277.002023-07-237636Actual
25019113.002024-03-227646Actual
331663772.362024-10-227668Actual
2926129.002022-06-237656Actual
38119281.962025-02-2076113Actual
5496200.002022-08-237628Budget
92512000.002022-12-217664Budget
124261000.002023-03-237663Budget
241260.002022-06-237673Budget
344904148.712024-11-2276611Actual
4839380.002022-08-237615Budget
4980200.002022-08-237616Budget
373323510.002025-02-207665Actual
5309380.002022-08-237617Budget
35500369.912024-12-2176111Actual
388928657.302025-03-237668Actual
2598360.002022-06-237615Actual
1750236.932023-07-2376612Actual
11239338.002023-02-207613Actual
30883437.452024-08-227628Actual
8678400.002022-11-237617Actual
2036057.142023-10-2376311Actual
166821684.002023-07-237664Actual
38737728.002025-03-237617Actual
2250910.332023-12-2176112Actual
38354864.002025-03-237614Actual
2543078.422024-03-2276411Actual
281345681.002024-06-227664Actual

Generated 2025-05-22 08:34:43.093 UTC