[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   SKIP 708   

395 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37497153.002025-02-207656Actual
2086380.002022-05-237618Budget
92512000.002022-12-217664Budget
5449642.002022-08-237618Actual
1930525.232023-09-2276211Actual
2036057.142023-10-2376311Actual
32722643.002024-10-227615Actual
31057212.472024-08-2276411Actual
17151298.062023-07-237628Actual
373323510.002025-02-207665Actual
2461599.002022-06-237614Actual
23723468.002024-02-207614Actual
127552800.002023-03-237665Budget
63541800.002022-09-227666Budget
1735225.232023-07-2376511Actual
74771051.002022-10-237666Actual
7556535.002022-10-237617Actual
27890517.052024-05-2276213Actual
22067760.002023-12-217666Actual
2496539.002024-03-227626Actual
28750229.492024-06-2276311Actual
38447562.002025-03-237615Actual
25909458.002024-04-217615Actual
2701201.002022-04-227664Actual
2831277.002024-06-227626Actual
14517672.002023-05-237613Actual
26562343.322024-04-2176611Actual
386801134.002025-03-237666Actual
9515100.002022-12-217626Budget
35528170.982024-12-2176211Actual
128860.002022-05-237673Budget
25078811.002024-03-227666Actual
5636297.002022-09-227613Actual
1617250.002022-05-237616Actual
376216424.002025-02-207667Actual
2734200.002022-06-237616Budget
3204380.002022-06-237618Budget
4840400.002022-08-237615Actual
29016271.432024-06-2276113Actual
218692024.002023-12-217665Actual
30351188.002024-08-227673Actual
7418100.002022-10-237656Budget
690070.002022-10-237673Budget
307976538.002024-08-227667Actual
2892452.892024-06-2276212Actual
351380.002022-04-227615Budget
742896.002022-04-227666Actual
15708358.002023-06-237615Actual
9329380.002022-12-217615Budget
4839380.002022-08-237615Budget
244591125.252024-02-2076611Actual
12834260.002023-03-237616Actual
21962100.002022-05-237668Budget
23369103.952024-01-2176311Actual
10722100.002022-04-227668Budget
9004272.002022-12-217613Actual
15998558.002023-06-237617Actual
1012200.002022-04-227628Budget
5310364.002022-08-237617Actual
2735237.002022-06-237616Actual
276865945.552024-05-2276611Actual
19803449.002023-10-237615Actual
35171168.002024-12-217646Actual
335771513.562024-10-2276613Actual
242586978.482024-02-207668Actual
13971500.002022-05-237664Budget
226344358.002024-01-217663Actual
15908136.002023-06-237656Actual
26922200.002024-05-227673Actual
2275294.002022-06-237613Actual
165623705.002023-07-237663Actual
1807100.002022-05-237656Budget
153471393.342023-05-2376611Actual
296715104.002024-07-227667Actual
6822732.002022-10-237663Actual
25135594.002024-03-227617Actual
19185460.182023-09-227628Actual
4651102.002022-08-237673Actual
3687756.082025-01-2176212Actual
319225607.002024-09-217667Actual
7088339.002022-10-237615Actual
6248200.002022-09-227646Budget
241397952.002024-02-207667Actual
2442528.422024-02-2076511Actual
2335750.002022-06-237663Budget
3560943.312024-12-2176511Actual
5637280.002022-09-227613Budget
15587151.002023-06-237673Actual
32601203.002024-10-227673Actual
824477.002022-04-227617Actual
101801016.002023-01-217663Actual
27042636.002024-05-227615Actual
465090.002022-08-237673Budget
27744326.302024-05-2276112Actual
12883100.002023-03-237626Budget
37771232.002022-07-237665Actual
11566380.002023-02-207615Budget
13026156.002023-03-237656Actual
251705356.002024-03-227667Actual
12036368.002023-02-207617Actual
1416910298.242023-04-227668Actual
2598360.002022-06-237615Actual
105032800.002023-01-217665Budget
33754846.002024-11-227614Actual
36401874.002022-07-237664Actual
114872000.002023-02-207664Budget
272731333.002024-05-227666Actual
245446.082024-02-2076212Actual
147633089.002023-05-237665Actual
30620263.002024-08-227636Actual
38737728.002025-03-237617Actual
36295328.002025-01-217636Actual
310915364.692024-08-2276611Actual
26144542.002024-04-217666Actual
6623200.002022-09-227628Budget
31149303.962024-08-2276112Actual
16888277.002023-07-237636Actual
22280.002022-04-227613Budget
12932280.002023-03-237636Budget
33340624.172024-10-2276611Actual
33279149.702024-10-2276311Actual
8540169.002022-11-237656Actual
29346573.002024-07-227615Actual
6948577.002022-10-237614Actual
492200.002022-04-227616Budget
32100343.322024-09-2176111Actual
31798151.002024-09-217656Actual
29225207.002024-07-227673Actual
33634842.002024-11-227613Actual
39298466.172025-03-2376213Actual
18691400.002022-05-237666Budget
5124174.002022-08-237646Actual
353090.002022-07-237673Budget
21241387.452023-11-237628Actual
6575380.002022-09-227618Budget
14902116.002023-05-237646Actual
23396110.342024-01-2176411Actual
9467280.002022-12-217616Budget
6105200.002022-09-227616Budget
180031168.002023-08-237666Actual
71471053.002022-10-237665Actual
252906623.932024-03-227668Actual
100414840.572022-12-217668Actual
3720371.002022-07-237615Actual
2597380.002022-06-237615Budget
6763280.002022-10-237613Budget
16740429.002023-07-237615Actual
352384.002022-04-227615Actual
228462877.002024-01-217665Actual
15139301.092023-05-237628Actual
25348168.852024-03-2276111Actual
1729887.992023-07-2376311Actual
1517310266.422023-05-237668Actual
16119417.762023-06-237628Actual
269845529.002024-05-227664Actual
22719443.002024-01-217614Actual
6762358.002022-10-237613Actual
190995888.002023-09-227667Actual
24016125.002024-02-207656Actual
350322601.002024-12-217665Actual
741798.002022-10-237656Actual
37390256.002025-02-207616Actual
34695324.062024-11-2276213Actual
222785673.912023-12-217668Actual
35582210.342024-12-2176411Actual
20981249.002023-11-237636Actual
112991000.002023-02-207663Budget
9064791.002022-12-217663Actual
5699750.002022-09-227663Budget
6201312.002022-09-227636Actual
1948441.002022-05-237617Actual
1641220.972023-06-2376112Actual
4375382.912022-07-237628Actual
802071.002022-11-237673Actual
23011127.002024-01-217656Actual
108321129.002023-01-217666Actual
34668341.612024-11-2276113Actual
30143194.242024-07-2276113Actual
3005155.022024-07-2276212Actual
358794094.312024-12-2176613Actual
31254742.002022-06-237667Actual
83750.002022-04-227663Budget
38146380.212025-02-2076213Actual
166490.002022-05-237626Budget
70081805.002022-10-237664Actual
2777249.702024-05-2276212Actual
85991500.002022-11-237666Budget
23222322.302024-01-217628Actual
1616200.002022-05-237616Budget
16091723.822023-06-237618Actual
27214203.002024-05-227646Actual
2652820.972024-04-2176511Actual
32922117.002024-10-227656Actual
1953528.422023-09-2276612Actual
313282690.782024-08-2276613Actual
246683019.002024-03-227663Actual
8843100.002022-04-227667Budget
15313110.342023-05-2376411Actual
16260.002022-04-227673Budget
20036676.002023-10-237666Actual
1832780.552023-08-2376311Actual
3675982.682025-01-2176511Actual
12427970.002023-03-237663Actual
1425729.482023-04-2276211Actual
6152122.002022-09-227626Actual
12224237.452023-02-207628Actual
4981239.002022-08-237616Actual
26085135.002024-04-217646Actual
128952.002022-05-237673Actual
180898.002022-05-237656Actual
2393643.002024-02-207626Actual
58842500.002022-09-227664Budget
34876209.002024-12-217673Actual
5964408.002022-09-227615Actual
119562705.002023-02-207666Actual
28392145.002024-06-227656Actual
11803345.002023-02-207636Actual
7275142.002022-10-237626Actual
308551238.982024-08-227618Actual
4188412.002022-07-237617Actual
1189788.002023-02-207656Actual
1686067.002023-07-237626Actual
25191500.002022-06-237664Budget
3205613.212022-06-237618Actual
60253516.002022-09-227665Actual
315404648.002024-09-217664Actual
3390280.002022-07-237613Budget
380612408.252025-02-2076612Actual
1750236.932023-07-2376612Actual
369102130.592025-01-2176612Actual
28072180.002024-06-227673Actual
19896178.002023-10-237616Actual
288382000.802024-06-2276611Actual
29520187.002024-07-227646Actual
29636926.002024-07-227617Actual
10911480.002023-01-217617Budget
31296324.062024-08-2276213Actual
370271476.722025-01-2176613Actual
8866285.932022-11-237628Actual
1475380.002022-05-237615Budget
3445682.682024-11-2276511Actual
13306648.062023-03-237618Actual
2863711764.942024-06-227668Actual
26561700.002022-06-237665Budget
31030244.382024-08-2276311Actual
16527727.002023-07-237613Actual
4327525.332022-07-237618Actual
29043569.682024-06-2276213Actual
2437177.362024-02-2076311Actual
14728404.002023-05-237615Actual
21927190.002023-12-217616Actual
383894906.002025-03-237664Actual
263598540.632024-04-217668Actual
170652573.002023-07-237667Actual
27598251.832024-05-2276311Actual
171855992.102023-07-237668Actual
3171881.002024-09-217626Actual
2925100.002022-06-237656Budget
134163775.392023-03-237668Actual
31831879.002024-09-217666Actual
8446280.002022-11-237636Budget
10711787.482022-04-227668Actual
2537628.422024-03-2276211Actual
7431400.002022-04-227666Budget
1897576.002023-09-227656Actual
267731410.052024-04-2176613Actual
2144227.362023-11-2376511Actual
41091800.002022-07-237666Budget
1747112.462023-07-2376212Actual
37204819.002025-02-207614Actual
304144400.002024-08-227664Actual
1025870.002023-01-217673Budget
37445333.002025-02-207636Actual
38119281.962025-02-2076113Actual
297916734.542024-07-227668Actual
20186781.402023-10-237618Actual
379415683.842025-02-2076611Actual
36240298.002025-01-217616Actual
38567118.002025-03-237626Actual
7883289.002022-11-237613Actual
36147716.002025-01-217615Actual
1442911.402023-04-2276212Actual
1714263.002022-05-237636Actual
31505950.002024-09-217614Actual
36347146.002025-01-217656Actual
196263227.002023-10-237663Actual
32392238.102024-09-2176113Actual
149611425.002023-05-237666Actual
319801072.312024-09-217618Actual
36995359.152025-01-2176213Actual
322421600.792024-09-2176611Actual
9980372.302022-12-217628Actual
9191495.002022-12-217614Actual
5776101.002022-09-227673Actual
4121700.002022-04-227665Budget
14344556.092023-04-2276611Actual
81282000.002022-11-237664Budget
30672123.002024-08-227656Actual
27543389.062024-05-2276111Actual
137533463.002023-04-227665Actual
20621795.002023-11-237613Actual
1797188.002023-08-237656Actual
354426704.242024-12-217668Actual
2926129.002022-06-237656Actual
3782776.292025-02-2076211Actual
134152700.002023-03-237668Budget
15615380.002023-06-237614Actual
12365297.002023-03-237613Actual
3790844.382025-02-2076511Actual
5028100.002022-08-237626Budget
3253234.422022-06-237628Actual
236384392.002024-02-207663Actual
1830027.362023-08-2376211Actual
21033121.002023-11-237656Actual
316333894.002024-09-217665Actual
19977137.002023-10-237646Actual
14135334.422023-04-227628Actual
964380.002022-04-227618Budget
7694380.002022-10-237618Budget
38950400.772025-03-2376111Actual
9933380.002022-12-217618Budget
25019113.002024-03-227646Actual
37854255.022025-02-2076311Actual
28192585.002024-06-227615Actual
3064505.002022-06-237617Actual
26655228.422024-04-2176612Actual
132273200.002023-03-237667Budget
38830975.342025-03-237618Actual
3342650.762024-10-2276212Actual
17651105.002023-08-237673Actual
1446039.062023-04-2276612Actual
16973724.002023-07-237666Actual
26501105.022024-04-2176411Actual
21743441.002023-12-217614Actual
16371.002022-04-227673Actual
33113069.322022-06-237668Actual
3204210651.282024-09-217668Actual
98533200.002022-12-217667Budget
28603546.552024-06-227628Actual
3391276.002022-07-237613Actual
1992381.002023-10-237626Actual
130861600.002023-03-237666Budget
13953870.002023-04-227666Actual
1543837.992023-05-2376612Actual
29931199.702024-07-2276411Actual
7743200.002022-10-237628Budget
1933259.272023-09-2276311Actual
166590.002022-05-237626Actual
8493200.002022-11-237646Budget
14284113.532023-04-2276311Actual
365301125.342025-01-217618Actual
160338501.002023-06-237667Actual
353180.002022-07-237673Actual
180957714.002023-08-237667Actual
37782900.002022-07-237665Budget
30379864.002024-08-227614Actual
37297743.002025-02-207615Actual
26203825.002024-04-217617Actual
37799322.042025-02-2076111Actual
577790.002022-09-227673Budget
3220984.802024-09-2176511Actual
285751034.432024-06-227618Actual
34402231.612024-11-2276311Actual
290764803.102024-06-2276613Actual
325441574.002024-10-227663Actual
331663772.362024-10-227668Actual
1838128.422023-08-2376511Actual
39151261.402025-03-2376112Actual
1865598.002023-09-227673Actual
2053312.462023-10-2376212Actual
8539100.002022-11-237656Budget
126152000.002023-03-237664Budget
11707286.002023-02-207616Actual
1431183.742023-04-2276411Actual
5172100.002022-08-237656Budget
35500369.912024-12-2176111Actual
15882137.002023-06-237646Actual
33545373.192024-10-2276213Actual
11098285.932023-01-217628Actual
238512843.002024-02-207665Actual
36650435.872025-01-2176111Actual
2050615.652023-10-2376112Actual
33726200.002024-11-227673Actual
541105.002022-04-227626Actual
372394523.002025-02-207664Actual
15111775.342023-05-237618Actual
19419599.712023-09-2276611Actual
2472599.002024-03-227673Actual
206563458.002023-11-237663Actual
28723115.652024-06-2276211Actual
33224448.642024-10-2276111Actual
33012833.002024-10-227617Actual
5078275.002022-08-237636Actual
31746284.002024-09-217636Actual
10727207.002023-01-217646Actual

Generated 2025-05-22 06:26:39.714 UTC