[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   SKIP 714   

389 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
210550.002022-04-227614Budget
690170.002022-10-237673Actual
132273200.002023-03-237667Budget
37799322.042025-02-2076111Actual
10307506.002023-01-217614Actual
21120515.002023-11-237617Actual
29520187.002024-07-227646Actual
4839380.002022-08-237615Budget
21955117.842022-05-237668Actual
36705225.232025-01-2176311Actual
81293421.002022-11-237664Actual
36240298.002025-01-217616Actual
300852234.842024-07-2276612Actual
3905134.002022-07-237626Actual
2880444.382024-06-2276511Actual
297916734.542024-07-227668Actual
20083100.002022-05-237667Budget
383894906.002025-03-237664Actual
28100921.002024-06-227614Actual
3579539.002022-07-237614Actual
9657100.002022-12-217656Budget
5964408.002022-09-227615Actual
71482100.002022-10-237665Budget
166490.002022-05-237626Budget
10711787.482022-04-227668Actual
6105200.002022-09-227616Budget
38858442.002025-03-237628Actual
22008176.002023-12-217646Actual
2351419.912024-01-2176112Actual
8207380.002022-11-237615Budget
13953870.002023-04-227666Actual
18181319.272023-08-237628Actual
28482867.002024-06-227617Actual
33306153.952024-10-2276411Actual
12694380.002023-03-237615Budget
19896178.002023-10-237616Actual
1850639.062023-08-2376612Actual
262981019.282024-04-217618Actual
1152280.002022-05-237613Budget
87393200.002022-11-237667Budget
198381877.002023-10-237665Actual
1686067.002023-07-237626Actual
150538778.002023-05-237667Actual
492200.002022-04-227616Budget
15998558.002023-06-237617Actual
267731410.052024-04-2176613Actual
246683019.002024-03-227663Actual
8208408.002022-11-237615Actual
101811000.002023-01-217663Budget
387725342.002025-03-237667Actual
5125200.002022-08-237646Budget
41091800.002022-07-237666Budget
23314147.572024-01-2176111Actual
4187380.002022-07-237617Budget
11050380.002023-01-217618Budget
170652573.002023-07-237667Actual
9932648.062022-12-217618Actual
20713106.002023-11-237673Actual
122855551.182023-02-207668Actual
6104228.002022-09-227616Actual
3253234.422022-06-237628Actual
742896.002022-04-227666Actual
1938653.952023-09-2276511Actual
39298466.172025-03-2376213Actual
7943929.002022-11-237663Actual
3720371.002022-07-237615Actual
376216424.002025-02-207667Actual
465090.002022-08-237673Budget
208682618.002023-11-237665Actual
5825564.002022-09-227614Actual
31831879.002024-09-217666Actual
3445682.682024-11-2276511Actual
377416993.642025-02-207668Actual
3675982.682025-01-2176511Actual
12427970.002023-03-237663Actual
32922117.002024-10-227656Actual
58842500.002022-09-227664Budget
2095362.002023-11-237626Actual
14902116.002023-05-237646Actual
24993213.002024-03-227636Actual
1153303.002022-05-237613Actual
2036057.142023-10-2376311Actual
15231172.042023-05-2376111Actual
3396670.002024-11-227626Actual
2393643.002024-02-207626Actual
278371.002022-06-237626Actual
12883100.002023-03-237626Budget
36849211.402025-01-2176112Actual
3100384.802024-08-2276211Actual
11425480.002023-02-207614Budget
37176176.002025-02-207673Actual
7087380.002022-10-237615Budget
2560725.232024-03-2276612Actual
34046155.002024-11-227656Actual
7371200.002022-10-237646Budget
21777740.002023-12-217664Actual
33122100.002022-06-237668Budget
85982328.002022-11-237666Actual
1832780.552023-08-2376311Actual
37999215.662025-02-2076112Actual
10121280.002023-01-217613Budget
3284284.002024-10-227626Actual
76163200.002022-10-237667Budget
357611932.712024-12-2176612Actual
3005155.022024-07-2276212Actual
15882137.002023-06-237646Actual
7227280.002022-10-237616Budget
21982245.002023-12-217636Actual
302941979.002024-08-227663Actual
10773100.002023-01-217656Budget
82702100.002022-11-237665Budget
32601203.002024-10-227673Actual
33545373.192024-10-2276213Actual
13596198.002023-04-227673Actual
3904100.002022-07-237626Budget
372394523.002025-02-207664Actual
1442911.402023-04-2276212Actual
353180.002022-07-237673Actual
10722100.002022-04-227668Budget
1744410.332023-07-2376112Actual
53694100.002022-08-237667Budget
1337599.002022-05-237614Actual
2250910.332023-12-2176112Actual
258492766.002024-04-217664Actual
145515426.002023-05-237663Actual
314202615.002024-09-217663Actual
35500369.912024-12-2176111Actual
1930525.232023-09-2276211Actual
7275142.002022-10-237626Actual
19277168.852023-09-2276111Actual
3578550.002022-07-237614Budget
350322601.002024-12-217665Actual
98533200.002022-12-217667Budget
15313110.342023-05-2376411Actual
41081118.002022-07-237666Actual
74761500.002022-10-237666Budget
1714263.002022-05-237636Actual
2203480.002023-12-217656Actual
34548293.322024-11-2276112Actual
74771051.002022-10-237666Actual
22124533.002023-12-217617Actual
684135.002022-04-227656Actual
6574716.252022-09-227618Actual
83750.002022-04-227663Budget
5496200.002022-08-237628Budget
206563458.002023-11-237663Actual
120973200.002023-02-207667Budget
42484100.002022-07-237667Budget
108331600.002023-01-217666Budget
27240113.002024-05-227656Actual
4048118.002022-07-237656Actual
35582210.342024-12-2176411Actual
11851200.002023-02-207646Budget
10582280.002023-01-217616Budget
134163775.392023-03-237668Actual
8068550.002022-11-237614Budget
146702606.002023-05-237664Actual
8866285.932022-11-237628Actual
19803449.002023-10-237615Actual
347271743.392024-11-2276613Actual
180031168.002023-08-237666Actual
2878200.002022-06-237646Budget
2537628.422024-03-2276211Actual
7556535.002022-10-237617Actual
149611425.002023-05-237666Actual
1629398.632023-06-2376411Actual
156501071.002023-06-237664Actual
8818563.212022-11-237618Actual
34402231.612024-11-2276311Actual
281345681.002024-06-227664Actual
8678400.002022-11-237617Actual
12176546.552023-02-207618Actual
1835487.992023-08-2376411Actual
29757504.122024-07-227628Actual
802071.002022-11-237673Actual
9933380.002022-12-217618Budget
14821186.002023-05-237616Actual
24633780.002024-03-227613Actual
11565392.002023-02-207615Actual
29849375.232024-07-2276111Actual
30472624.002024-08-227615Actual
17864240.002023-08-237616Actual
348192775.002024-12-217663Actual
26740399.502024-04-2176213Actual
81282000.002022-11-237664Budget
12834260.002023-03-237616Actual
27625223.102024-05-2276411Actual
15615380.002023-06-237614Actual
2038797.572023-10-2376411Actual
108321129.002023-01-217666Actual
278052969.962024-05-2276612Actual
289581731.642024-06-2276612Actual
241378.002022-06-237673Actual
27188312.002024-05-227636Actual
165623705.002023-07-237663Actual
9190550.002022-12-217614Budget
12979214.002023-03-237646Actual
136582310.002023-04-227664Actual
32155193.322024-09-2176311Actual
132283921.002023-03-237667Actual
8069624.002022-11-237614Actual
35171168.002024-12-217646Actual
26474108.212024-04-2176311Actual
82486.002022-04-227663Actual
23396110.342024-01-2176411Actual
2000383.002023-10-237656Actual
4981239.002022-08-237616Actual
21007168.002023-11-237646Actual
381772311.822025-02-2076613Actual
24753473.002024-03-227614Actual
34347445.452024-11-2276111Actual
10445380.002023-01-217615Budget
10631100.002023-01-217626Budget
1797188.002023-08-237656Actual
1727159.272023-07-2376211Actual
4047100.002022-07-237656Budget
35700247.572024-12-2176112Actual
386801134.002025-03-237666Actual
109711380.002023-01-217667Actual
3719380.002022-07-237615Budget
29346573.002024-07-227615Actual
8539100.002022-11-237656Budget
71471053.002022-10-237665Actual
15708358.002023-06-237615Actual
38647148.002025-03-237656Actual
3204210651.282024-09-217668Actual
26203825.002024-04-217617Actual
590310.002022-04-227636Actual
4327525.332022-07-237618Actual
30379864.002024-08-227614Actual
16211184.812023-06-2376111Actual
2892452.892024-06-2276212Actual
16091723.822023-06-237618Actual
30762735.002024-08-227617Actual
1632029.482023-06-2376511Actual
9563306.002022-12-217636Actual
28603546.552024-06-227628Actual
359702110.002025-01-217663Actual
1025870.002023-01-217673Budget
26561700.002022-06-237665Budget
35846387.222024-12-2176213Actual
12552528.002023-03-237614Actual
6949550.002022-10-237614Budget
310915364.692024-08-2276611Actual
4512280.002022-08-237613Budget
12036368.002023-02-207617Actual
6248200.002022-09-227646Budget
231362686.002024-01-217667Actual
16260.002022-04-227673Budget
10774120.002023-01-217656Actual
37471185.002025-02-207646Actual
19951219.002023-10-237636Actual
18691400.002022-05-237666Budget
2236486.932023-12-2176211Actual
32392238.102024-09-2176113Actual
39151261.402025-03-2376112Actual
1950411.402023-09-2276212Actual
33398196.512024-10-2276112Actual
35090225.002024-12-217616Actual
637191.002022-04-227646Actual
26922200.002024-05-227673Actual
53704987.002022-08-237667Actual
34784809.002024-12-217613Actual
6763280.002022-10-237613Budget
2437177.362024-02-2076311Actual
82693420.002022-11-237665Actual
2335750.002022-06-237663Budget
185983573.002023-09-227663Actual
30170359.152024-07-2276213Actual
92512000.002022-12-217664Budget
7742229.872022-10-237628Actual
28192585.002024-06-227615Actual
89262200.002022-11-237668Budget
35145314.002024-12-217636Actual
26551650.002022-06-237665Actual
13813216.002023-04-227616Actual
304144400.002024-08-227664Actual
35230930.002024-12-217666Actual
1992381.002023-10-237626Actual
16619196.002023-07-237673Actual
20186781.402023-10-237618Actual
21835421.002023-12-217615Actual
2496539.002024-03-227626Actual
24938186.002024-03-227616Actual
31798151.002024-09-217656Actual
12364280.002023-03-237613Budget
20834394.002023-11-237615Actual
244591125.252024-02-2076611Actual
32629912.002024-10-227614Actual
26004144.002024-04-217616Actual
32182190.122024-09-2176411Actual
240481098.002024-02-207666Actual
63541800.002022-09-227666Budget
60253516.002022-09-227665Actual
2925100.002022-06-237656Budget
22391112.462023-12-2176311Actual
38447562.002025-03-237615Actual
9004272.002022-12-217613Actual
19711497.002023-10-237614Actual
2644776.292024-04-2176211Actual
273657904.002024-05-227667Actual
22812383.002024-01-217615Actual
222785673.912023-12-217668Actual
272731333.002024-05-227666Actual
241260.002022-06-237673Budget
6201312.002022-09-227636Actual
17243128.422023-07-2376111Actual
12177380.002023-02-207618Budget
16371.002022-04-227673Actual
8348275.002022-11-237616Actual
2765284.802024-05-2276511Actual
257272381.002024-04-217663Actual
216582148.002023-12-217663Actual
12225200.002023-02-207628Budget
27744326.302024-05-2276112Actual
11098285.932023-01-217628Actual
1617250.002022-05-237616Actual
21388102.892023-11-2376311Actual
23603816.002024-02-207613Actual
17679456.002023-08-237614Actual
31691288.002024-09-217616Actual
8540169.002022-11-237656Actual
3790844.382025-02-2076511Actual
12932280.002023-03-237636Budget
26144542.002024-04-217666Actual
5637280.002022-09-227613Budget
211557712.002023-11-237667Actual
27571128.422024-05-2276211Actual
98544145.002022-12-217667Actual
17325100.762023-07-2376411Actual
19007755.002023-09-227666Actual
7694380.002022-10-237618Budget
2354629.482024-01-2176612Actual
364725179.002025-01-217667Actual
392131873.132025-03-2376612Actual
33847573.002024-11-227615Actual
38978172.042025-03-2376211Actual
5078275.002022-08-237636Actual
89253999.642022-11-237668Actual
16914148.002023-07-237646Actual
1137670.002023-02-207673Budget
36437901.002025-01-217617Actual
23222322.302024-01-217628Actual
15495856.002023-06-237613Actual
14284113.532023-04-2276311Actual
2879213.002022-06-237646Actual
29841167.002022-06-237666Actual
31296324.062024-08-2276213Actual
60262900.002022-09-227665Budget
10911480.002023-01-217617Budget
12035480.002023-02-207617Budget
37587752.002025-02-207617Actual
341706485.002024-11-227667Actual
3437578.422024-11-2276211Actual
13306648.062023-03-237618Actual
1416910298.242023-04-227668Actual
34576117.782024-11-2276212Actual
1012200.002022-04-227628Budget
35287720.002024-12-217617Actual
33994298.002024-11-227636Actual
28285309.002024-06-227616Actual
32896202.002024-10-227646Actual
19683220.002023-10-237673Actual
370271476.722025-01-2176613Actual
9610200.002022-12-217646Budget
25490579.492024-03-2276611Actual
105041542.002023-01-217665Actual
5497352.602022-08-237628Actual
1517310266.422023-05-237668Actual
6622304.122022-09-227628Actual
11566380.002023-02-207615Budget
52302758.002022-08-237666Actual
22691190.002024-01-217673Actual
27330816.002024-05-227617Actual
227541519.002024-01-217664Actual
361822084.002025-01-217665Actual
358794094.312024-12-2176613Actual
2136185.872023-11-2376211Actual
23297.002022-04-227613Actual
1616200.002022-05-237616Budget
2156728.422023-11-2376612Actual
365301125.342025-01-217618Actual
32008504.122024-09-217628Actual
14344556.092023-04-2276611Actual
26562343.322024-04-2176611Actual
27451576.852024-05-227628Actual
19419599.712023-09-2276611Actual
44333463.272022-07-237668Actual
4001189.002022-07-237646Actual

Generated 2025-05-22 06:23:08.212 UTC