[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   SKIP 718   

385 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
18717866.002023-09-227664Actual
34135918.002024-11-227617Actual
12035480.002023-02-207617Budget
196263227.002023-10-237663Actual
28072180.002024-06-227673Actual
1153303.002022-05-237613Actual
85982328.002022-11-237666Actual
10307506.002023-01-217614Actual
16527727.002023-07-237613Actual
19977137.002023-10-237646Actual
1623928.422023-06-2376211Actual
33340624.172024-10-2276611Actual
29851400.002022-06-237666Budget
273657904.002024-05-227667Actual
4699588.002022-08-237614Actual
23011127.002024-01-217656Actual
37771232.002022-07-237665Actual
353180.002022-07-237673Actual
12225200.002023-02-207628Budget
802170.002022-11-237673Budget
347271743.392024-11-2276613Actual
47612500.002022-08-237664Budget
1735225.232023-07-2376511Actual
246683019.002024-03-227663Actual
132273200.002023-03-237667Budget
1617250.002022-05-237616Actual
3856200.002022-07-237616Budget
26551650.002022-06-237665Actual
2557510.332024-03-2276212Actual
34904873.002024-12-217614Actual
33132510.182024-10-227628Actual
21007168.002023-11-237646Actual
411846.002022-04-227665Actual
19007755.002023-09-227666Actual
27980751.002024-06-227613Actual
1729887.992023-07-2376311Actual
2095362.002023-11-237626Actual
127552800.002023-03-237665Budget
39005177.362025-03-2376311Actual
192196836.062023-09-227668Actual
21476847.582023-11-2376611Actual
15495856.002023-06-237613Actual
108321129.002023-01-217666Actual
211557712.002023-11-237667Actual
157433276.002023-06-237665Actual
9514102.002022-12-217626Actual
21063953.002023-11-237666Actual
112981030.002023-02-207663Actual
32155193.322024-09-2176311Actual
29841167.002022-06-237666Actual
10722100.002022-04-227668Budget
349394665.002024-12-217664Actual
178062928.002023-08-237665Actual
289581731.642024-06-2276612Actual
16888277.002023-07-237636Actual
19419599.712023-09-2276611Actual
32722643.002024-10-227615Actual
384823478.002025-03-237665Actual
2050615.652023-10-2376112Actual
34256613.212024-11-227628Actual
29439237.002024-07-227616Actual
182147731.532023-08-237668Actual
9467280.002022-12-217616Budget
26830690.002024-05-227613Actual
105041542.002023-01-217665Actual
2038797.572023-10-2376411Actual
3953280.002022-07-237636Budget
35090225.002024-12-217616Actual
22418110.342023-12-2176411Actual
21715103.002023-12-217673Actual
2033348.632023-10-2376211Actual
502994.002022-08-237626Actual
22904187.002024-01-217616Actual
15708358.002023-06-237615Actual
18682135.002022-05-237666Actual
78032693.562022-10-237668Actual
2274280.002022-06-237613Budget
4375382.912022-07-237628Actual
132283921.002023-03-237667Actual
36147716.002025-01-217615Actual
683100.002022-04-227656Budget
2537628.422024-03-2276211Actual
8867200.002022-11-237628Budget
5824550.002022-09-227614Budget
127562999.002023-03-237665Actual
3687756.082025-01-2176212Actual
802071.002022-11-237673Actual
353090.002022-07-237673Budget
33545373.192024-10-2276213Actual
31798151.002024-09-217656Actual
29579839.002024-07-227666Actual
32870295.002024-10-227636Actual
36705225.232025-01-2176311Actual
228462877.002024-01-217665Actual
2087576.852022-05-237618Actual
37417103.002025-02-207626Actual
33754846.002024-11-227614Actual
3857293.002022-07-237616Actual
742896.002022-04-227666Actual
337893579.002024-11-227664Actual
8819380.002022-11-237618Budget
2334278.422024-01-2176211Actual
330464678.002024-10-227667Actual
2598360.002022-06-237615Actual
18691400.002022-05-237666Budget
34347445.452024-11-2276111Actual
6105200.002022-09-227616Budget
130861600.002023-03-237666Budget
38737728.002025-03-237617Actual
13953870.002023-04-227666Actual
37707643.522025-02-207628Actual
23314147.572024-01-2176111Actual
7087380.002022-10-237615Budget
11850195.002023-02-207646Actual
37297743.002025-02-207615Actual
36347146.002025-01-217656Actual
97141159.002022-12-217666Actual
100414840.572022-12-217668Actual
1641220.972023-06-2376112Actual
1950411.402023-09-2276212Actual
342895029.962024-11-227668Actual
16619196.002023-07-237673Actual
27571128.422024-05-2276211Actual
1632029.482023-06-2376511Actual
10912475.002023-01-217617Actual
5172100.002022-08-237656Budget
24993213.002024-03-227636Actual
577790.002022-09-227673Budget
241378.002022-06-237673Actual
38146380.212025-02-2076213Actual
222785673.912023-12-217668Actual
100422200.002022-12-217668Budget
13025100.002023-03-237656Budget
29225207.002024-07-227673Actual
8446280.002022-11-237636Budget
13971500.002022-05-237664Budget
2831277.002024-06-227626Actual
55585289.062022-08-237668Actual
37204819.002025-02-207614Actual
12978200.002023-03-237646Budget
31385875.002024-09-217613Actual
17945123.002023-08-237646Actual
1938653.952023-09-2276511Actual
8677480.002022-11-237617Budget
12883100.002023-03-237626Budget
15998558.002023-06-237617Actual
30975347.572024-08-2276111Actual
15801200.002023-06-237616Actual
316333894.002024-09-217665Actual
32629912.002024-10-227614Actual
116272800.002023-02-207665Budget
2496539.002024-03-227626Actual
1629398.632023-06-2376411Actual
3802758.212025-02-2076212Actual
19896178.002023-10-237616Actual
29757504.122024-07-227628Actual
26085135.002024-04-217646Actual
27133237.002024-05-227616Actual
375301213.002025-02-207666Actual
22451449.702023-12-2176611Actual
1384064.002023-04-227626Actual
7275142.002022-10-237626Actual
134152700.002023-03-237668Budget
28695369.912024-06-2276111Actual
22008176.002023-12-217646Actual
590310.002022-04-227636Actual
4513272.002022-08-237613Actual
38540288.002025-03-237616Actual
25019113.002024-03-227646Actual
26474108.212024-04-2176311Actual
10911480.002023-01-217617Budget
6623200.002022-09-227628Budget
10631100.002023-01-217626Budget
26655228.422024-04-2176612Actual
2461599.002022-06-237614Actual
24225417.762024-02-207628Actual
27042636.002024-05-227615Actual
914252.002022-12-217673Actual
2765284.802024-05-2276511Actual
5776101.002022-09-227673Actual
297291014.742024-07-227618Actual
17151298.062023-07-237628Actual
37497153.002025-02-207656Actual
965625.342022-04-227618Actual
300852234.842024-07-2276612Actual
4573750.002022-08-237663Budget
165623705.002023-07-237663Actual
2354629.482024-01-2176612Actual
37587752.002025-02-207617Actual
297916734.542024-07-227668Actual
24845317.002024-03-227615Actual
13166480.002023-03-237617Budget
7883289.002022-11-237613Actual
2987784.802024-07-2276211Actual
44333463.272022-07-237668Actual
201281934.002023-10-237667Actual
315404648.002024-09-217664Actual
30472624.002024-08-227615Actual
7882280.002022-11-237613Budget
9563306.002022-12-217636Actual
175944582.002023-08-237663Actual
66842600.002022-09-227668Budget
27890517.052024-05-2276213Actual
268653140.002024-05-227663Actual
25256367.752024-03-227628Actual
149611425.002023-05-237666Actual
1211750.002022-05-237663Budget
327572142.002024-10-227665Actual
8818563.212022-11-237618Actual
10121280.002023-01-217613Budget
13920123.002023-04-227656Actual
14728404.002023-05-237615Actual
227541519.002024-01-217664Actual
353801014.742024-12-217618Actual
3396670.002024-11-227626Actual
25909458.002024-04-217615Actual
5077280.002022-08-237636Budget
13718421.002023-04-227615Actual
32392238.102024-09-2176113Actual
206563458.002023-11-237663Actual
31177117.782024-08-2276212Actual
1643912.462023-06-2376212Actual
146702606.002023-05-237664Actual
2254236.932023-12-2176612Actual
341706485.002024-11-227667Actual
34876209.002024-12-217673Actual
14636397.002023-05-237614Actual
160338501.002023-06-237667Actual
13306648.062023-03-237618Actual
92512000.002022-12-217664Budget
24787707.002024-03-227664Actual
15882137.002023-06-237646Actual
30592107.002024-08-227626Actual
278290.002022-06-237626Budget
7743200.002022-10-237628Budget
9004272.002022-12-217613Actual
9330392.002022-12-217615Actual
8348275.002022-11-237616Actual
2892452.892024-06-2276212Actual
3790844.382025-02-2076511Actual
23909249.002024-02-207616Actual
226344358.002024-01-217663Actual
5963380.002022-09-227615Budget
37782900.002022-07-237665Budget
690170.002022-10-237673Actual
190995888.002023-09-227667Actual
465090.002022-08-237673Budget
33634842.002024-11-227613Actual
27625223.102024-05-2276411Actual
12694380.002023-03-237615Budget
211561.002022-04-227614Actual
13165436.002023-03-237617Actual
1626675.232023-06-2376311Actual
34997654.002024-12-217615Actual
6762358.002022-10-237613Actual
64954100.002022-09-227667Budget
13026156.002023-03-237656Actual
344904148.712024-11-2276611Actual
41091800.002022-07-237666Budget
11051688.972023-01-217618Actual
9610200.002022-12-217646Budget
26713167.922024-04-2176113Actual
8349280.002022-11-237616Budget
38647148.002025-03-237656Actual
21241387.452023-11-237628Actual
36027152.002025-01-217673Actual
25191500.002022-06-237664Budget
33939289.002024-11-227616Actual
114864093.002023-02-207664Actual
210550.002022-04-227614Budget
34020198.002024-11-227646Actual
2472599.002024-03-227673Actual
29494299.002024-07-227636Actual
6433450.002022-09-227617Actual
31598743.002024-09-217615Actual
6434380.002022-09-227617Budget
3954242.002022-07-237636Actual
20741446.002023-11-237614Actual
338813507.002024-11-227665Actual
6249207.002022-09-227646Actual
331663772.362024-10-227668Actual
71471053.002022-10-237665Actual
19185460.182023-09-227628Actual
9466304.002022-12-217616Actual
60262900.002022-09-227665Budget
1750236.932023-07-2376612Actual
5496200.002022-08-237628Budget
3064505.002022-06-237617Actual
14135334.422023-04-227628Actual
76151262.002022-10-237667Actual
26501105.022024-04-2176411Actual
5125200.002022-08-237646Budget
823380.002022-04-227617Budget
376791008.682025-02-207618Actual
33279149.702024-10-2276311Actual
4512280.002022-08-237613Budget
8445312.002022-11-237636Actual
185983573.002023-09-227663Actual
493237.002022-04-227616Actual
24316139.062024-02-2076111Actual
2603148.002024-04-217626Actual
1807100.002022-05-237656Budget
20981249.002023-11-237636Actual
3220984.802024-09-2176511Actual
252906623.932024-03-227668Actual
112991000.002023-02-207663Budget
21033121.002023-11-237656Actual
53694100.002022-08-237667Budget
2460550.002022-06-237614Budget
70092000.002022-10-237664Budget
14107648.062023-04-227618Actual
30565248.002024-08-227616Actual
274858026.992024-05-227668Actual
7556535.002022-10-237617Actual
3005155.022024-07-2276212Actual
22245398.062023-12-217628Actual
63541800.002022-09-227666Budget
14928113.002023-05-237656Actual
55572600.002022-08-237668Budget
25181050.002022-06-237664Actual
30143194.242024-07-2276113Actual
29849375.232024-07-2276111Actual
33224448.642024-10-2276111Actual
130871196.002023-03-237666Actual
92501590.002022-12-217664Actual
31691288.002024-09-217616Actual
6575380.002022-09-227618Budget
33012833.002024-10-227617Actual
58842500.002022-09-227664Budget
25814636.002024-04-217614Actual
1847320.972023-08-2376112Actual
32008504.122024-09-217628Actual
33252183.742024-10-2276211Actual
39179109.272025-03-2376212Actual
32955654.002024-10-227666Actual
22719443.002024-01-217614Actual
964380.002022-04-227618Budget
12365297.002023-03-237613Actual
2878200.002022-06-237646Budget
12036368.002023-02-207617Actual
37084891.002025-02-207613Actual
18060522.002023-08-237617Actual
166490.002022-05-237626Budget
82693420.002022-11-237665Actual
34784809.002024-12-217613Actual
31263100.002022-06-237667Budget
2879213.002022-06-237646Actual
22691190.002024-01-217673Actual
216582148.002023-12-217663Actual
11565392.002023-02-207615Actual
7695531.392022-10-237618Actual
6104228.002022-09-227616Actual
31057212.472024-08-2276411Actual
2540382.682024-03-2276311Actual
11050380.002023-01-217618Budget
156501071.002023-06-237664Actual
39271269.682025-03-2376113Actual
38234767.002025-03-237613Actual
2831280.002022-06-237636Budget
218692024.002023-12-217665Actual
38326137.002025-03-237673Actual
87405403.002022-11-237667Actual
270754052.002024-05-227665Actual
14876249.002023-05-237636Actual
30259817.002024-08-227613Actual
305074138.002024-08-227665Actual
3342650.762024-10-2276212Actual
20083100.002022-05-237667Budget
34668341.612024-11-2276113Actual
29965741.202024-07-2276611Actual
1835487.992023-08-2376411Actual
6248200.002022-09-227646Budget
22217702.612023-12-217618Actual
1012200.002022-04-227628Budget
2504585.002024-03-227656Actual
1137750.002023-02-207673Actual
31254742.002022-06-237667Actual
35117102.002024-12-217626Actual
6202280.002022-09-227636Budget
1789164.002023-08-237626Actual
23723468.002024-02-207614Actual
177132732.002023-08-237664Actual
9190550.002022-12-217614Budget
39032275.232025-03-2376411Actual
13307380.002023-03-237618Budget

Generated 2025-05-22 12:47:11.293 UTC