[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   SKIP 722   

381 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
25814636.002024-04-217614Actual
4980200.002022-08-237616Budget
3204210651.282024-09-217668Actual
3856200.002022-07-237616Budget
26059198.002024-04-217636Actual
24938186.002024-03-227616Actual
137533463.002023-04-227665Actual
13166480.002023-03-237617Budget
1761250.002022-05-237646Actual
7555480.002022-10-237617Budget
24845317.002024-03-227615Actual
30975347.572024-08-2276111Actual
34904873.002024-12-217614Actual
2056448.632023-10-2376612Actual
24993213.002024-03-227636Actual
36849211.402025-01-2176112Actual
197451465.002023-10-237664Actual
184151053.972023-08-2376611Actual
33224448.642024-10-2276111Actual
12552528.002023-03-237614Actual
6762358.002022-10-237613Actual
2557510.332024-03-2276212Actual
20926200.002023-11-237616Actual
16647439.002023-07-237614Actual
16833240.002023-07-237616Actual
30170359.152024-07-2276213Actual
30883437.452024-08-227628Actual
31477180.002024-09-217673Actual
22451449.702023-12-2176611Actual
21962100.002022-05-237668Budget
1935980.552023-09-2276411Actual
241397952.002024-02-207667Actual
373323510.002025-02-207665Actual
32896202.002024-10-227646Actual
2560725.232024-03-2276612Actual
11565392.002023-02-207615Actual
27188312.002024-05-227636Actual
3453750.002022-07-237663Budget
19977137.002023-10-237646Actual
9330392.002022-12-217615Actual
21120515.002023-11-237617Actual
19683220.002023-10-237673Actual
32722643.002024-10-227615Actual
36732181.612025-01-2176411Actual
9794480.002022-12-217617Budget
8445312.002022-11-237636Actual
33340624.172024-10-2276611Actual
326643298.002024-10-227664Actual
14517672.002023-05-237613Actual
241260.002022-06-237673Budget
32128153.952024-09-2176211Actual
1889585.002023-09-227626Actual
25786147.002024-04-217673Actual
19157842.012023-09-227618Actual
6153100.002022-09-227626Budget
16888277.002023-07-237636Actual
9191495.002022-12-217614Actual
284251138.002024-06-227666Actual
198381877.002023-10-237665Actual
3252200.002022-06-237628Budget
6949550.002022-10-237614Budget
109711380.002023-01-217667Actual
5698922.002022-09-227663Actual
157433276.002023-06-237665Actual
130861600.002023-03-237666Budget
33306153.952024-10-2276411Actual
263598540.632024-04-217668Actual
2254236.932023-12-2176612Actual
28392145.002024-06-227656Actual
35117102.002024-12-217626Actual
382693138.002025-03-237663Actual
29346573.002024-07-227615Actual
25019113.002024-03-227646Actual
180957714.002023-08-237667Actual
5309380.002022-08-237617Budget
7275142.002022-10-237626Actual
49013865.002022-08-237665Actual
8349280.002022-11-237616Budget
33634842.002024-11-227613Actual
16527727.002023-07-237613Actual
2275294.002022-06-237613Actual
23222322.302024-01-217628Actual
38540288.002025-03-237616Actual
6575380.002022-09-227618Budget
30762735.002024-08-227617Actual
4698550.002022-08-237614Budget
293812258.002024-07-227665Actual
292883785.002024-07-227664Actual
180898.002022-05-237656Actual
11898100.002023-02-207656Budget
10680280.002023-01-217636Budget
28100921.002024-06-227614Actual
38234767.002025-03-237613Actual
1440217.782023-04-2276112Actual
2095362.002023-11-237626Actual
122862700.002023-02-207668Budget
17864240.002023-08-237616Actual
1835487.992023-08-2376411Actual
302941979.002024-08-227663Actual
24633780.002024-03-227613Actual
38447562.002025-03-237615Actual
17030558.002023-07-237617Actual
11099200.002023-01-217628Budget
241378.002022-06-237673Actual
2597380.002022-06-237615Budget
11051688.972023-01-217618Actual
9514102.002022-12-217626Actual
465090.002022-08-237673Budget
22391112.462023-12-2176311Actual
81282000.002022-11-237664Budget
35555210.342024-12-2176311Actual
278290.002022-06-237626Budget
15111775.342023-05-237618Actual
25078811.002024-03-227666Actual
18272147.572023-08-2376111Actual
237582265.002024-02-207664Actual
26562343.322024-04-2176611Actual
883985.002022-04-227667Actual
207761927.002023-11-237664Actual
26004144.002024-04-217616Actual
16119417.762023-06-237628Actual
3391276.002022-07-237613Actual
32629912.002024-10-227614Actual
22336146.512023-12-2176111Actual
7274100.002022-10-237626Budget
36240298.002025-01-217616Actual
31149303.962024-08-2276112Actual
11239338.002023-02-207613Actual
354426704.242024-12-217668Actual
1947712.462023-09-2276112Actual
2504585.002024-03-227656Actual
3005155.022024-07-2276212Actual
211561.002022-04-227614Actual
25256367.752024-03-227628Actual
13868202.002023-04-227636Actual
365301125.342025-01-217618Actual
12834260.002023-03-237616Actual
36968327.572025-01-2176113Actual
24105558.002024-02-207617Actual
37390256.002025-02-207616Actual
10911480.002023-01-217617Budget
1336550.002022-05-237614Budget
119562705.002023-02-207666Actual
25181050.002022-06-237664Actual
1838128.422023-08-2376511Actual
19185460.182023-09-227628Actual
5171131.002022-08-237656Actual
178062928.002023-08-237665Actual
7324280.002022-10-237636Budget
37417103.002025-02-207626Actual
2879213.002022-06-237646Actual
4512280.002022-08-237613Budget
39151261.402025-03-2376112Actual
147633089.002023-05-237665Actual
24787707.002024-03-227664Actual
28777196.512024-06-2276411Actual
10446440.002023-01-217615Actual
2540382.682024-03-2276311Actual
17679456.002023-08-237614Actual
15018642.002023-05-237617Actual
26501105.022024-04-2176411Actual
35171168.002024-12-217646Actual
20093550.002023-10-237617Actual
97151500.002022-12-217666Budget
27543389.062024-05-2276111Actual
341706485.002024-11-227667Actual
24225417.762024-02-207628Actual
82702100.002022-11-237665Budget
25490579.492024-03-2276611Actual
18691400.002022-05-237666Budget
34078864.002024-11-227666Actual
8677480.002022-11-237617Budget
7227280.002022-10-237616Budget
29494299.002024-07-227636Actual
15941811.002023-06-237666Actual
15801200.002023-06-237616Actual
54090.002022-04-227626Budget
4572970.002022-08-237663Actual
2554817.782024-03-2276112Actual
30592107.002024-08-227626Actual
802071.002022-11-237673Actual
33994298.002024-11-227636Actual
8207380.002022-11-237615Budget
36791748.652025-01-2176611Actual
166490.002022-05-237626Budget
27625223.102024-05-2276411Actual
29546130.002024-07-227656Actual
9980372.302022-12-217628Actual
16619196.002023-07-237673Actual
30351188.002024-08-227673Actual
4840400.002022-08-237615Actual
11803345.002023-02-207636Actual
156501071.002023-06-237664Actual
108321129.002023-01-217666Actual
22599750.002024-01-217613Actual
3396670.002024-11-227626Actual
7742229.872022-10-237628Actual
1288294.002023-03-237626Actual
8068550.002022-11-237614Budget
690070.002022-10-237673Budget
2461599.002022-06-237614Actual
4000200.002022-07-237646Budget
36295328.002025-01-217636Actual
6104228.002022-09-227616Actual
89262200.002022-11-237668Budget
11755138.002023-02-207626Actual
1933259.272023-09-2276311Actual
364725179.002025-01-217667Actual
16740429.002023-07-237615Actual
27214203.002024-05-227646Actual
1137670.002023-02-207673Budget
6202280.002022-09-227636Budget
71471053.002022-10-237665Actual
108331600.002023-01-217666Budget
38326137.002025-03-237673Actual
15856208.002023-06-237636Actual
1686067.002023-07-237626Actual
226344358.002024-01-217663Actual
2236486.932023-12-2176211Actual
2735237.002022-06-237616Actual
7694380.002022-10-237618Budget
6295100.002022-09-227656Budget
12835280.002023-03-237616Budget
5825564.002022-09-227614Actual
64966363.002022-09-227667Actual
9933380.002022-12-217618Budget
10445380.002023-01-217615Budget
26203825.002024-04-217617Actual
26830690.002024-05-227613Actual
31831879.002024-09-217666Actual
38621167.002025-03-237646Actual
22719443.002024-01-217614Actual
6152122.002022-09-227626Actual
5776101.002022-09-227673Actual
16211184.812023-06-2376111Actual
26561700.002022-06-237665Budget
25191500.002022-06-237664Budget
357611932.712024-12-2176612Actual
24398102.892024-02-2076411Actual
135374529.002023-04-227663Actual
35528170.982024-12-2176211Actual
26950972.002024-05-227614Actual
136582310.002023-04-227664Actual
22959272.002024-01-217636Actual
210550.002022-04-227614Budget
276865945.552024-05-2276611Actual
33545373.192024-10-2276213Actual
2603148.002024-04-217626Actual
19896178.002023-10-237616Actual
33122100.002022-06-237668Budget
8866285.932022-11-237628Actual
12035480.002023-02-207617Budget
965625.342022-04-227618Actual
33132510.182024-10-227628Actual
182147731.532023-08-237668Actual
166821684.002023-07-237664Actual
9932648.062022-12-217618Actual
307976538.002024-08-227667Actual
262981019.282024-04-217618Actual
14012550.002023-04-227617Actual
127562999.002023-03-237665Actual
29965741.202024-07-2276611Actual
29579839.002024-07-227666Actual
35287720.002024-12-217617Actual
31888884.002024-09-217617Actual
23816344.002024-02-207615Actual
30259817.002024-08-227613Actual
9564280.002022-12-217636Budget
38978172.042025-03-2376211Actual
8208408.002022-11-237615Actual
2144227.362023-11-2376511Actual
19711497.002023-10-237614Actual
3100384.802024-08-2276211Actual
31505950.002024-09-217614Actual
7695531.392022-10-237618Actual
1025870.002023-01-217673Budget
1714263.002022-05-237636Actual
372394523.002025-02-207664Actual
14636397.002023-05-237614Actual
377416993.642025-02-207668Actual
11098285.932023-01-217628Actual
1582839.002023-06-237626Actual
33726200.002024-11-227673Actual
101811000.002023-01-217663Budget
2156728.422023-11-2376612Actual
3905134.002022-07-237626Actual
232567202.732024-01-217668Actual
1152280.002022-05-237613Budget
313282690.782024-08-2276613Actual
7556535.002022-10-237617Actual
5172100.002022-08-237656Budget
2777249.702024-05-2276212Actual
1947380.002022-05-237617Budget
25692728.002024-04-217613Actual
380612408.252025-02-2076612Actual
13971500.002022-05-237664Budget
37176176.002025-02-207673Actual
27330816.002024-05-227617Actual
3342650.762024-10-2276212Actual
5449642.002022-08-237618Actual
12932280.002023-03-237636Budget
11424583.002023-02-207614Actual
114872000.002023-02-207664Budget
2354629.482024-01-2176612Actual
4375382.912022-07-237628Actual
33754846.002024-11-227614Actual
823380.002022-04-227617Budget
29904234.812024-07-2276311Actual
37799322.042025-02-2076111Actual
348192775.002024-12-217663Actual
53694100.002022-08-237667Budget
27160104.002024-05-227626Actual
36650435.872025-01-2176111Actual
15313110.342023-05-2376411Actual
2393643.002024-02-207626Actual
359702110.002025-01-217663Actual
192196836.062023-09-227668Actual
346101782.712024-11-2276612Actual
1211750.002022-05-237663Budget
171855992.102023-07-237668Actual
349394665.002024-12-217664Actual
1416910298.242023-04-227668Actual
1830027.362023-08-2376211Actual
20083100.002022-05-237667Budget
2041457.142023-10-2376511Actual
177132732.002023-08-237664Actual
82693420.002022-11-237665Actual
27240113.002024-05-227656Actual
37204819.002025-02-207614Actual
10120275.002023-01-217613Actual
335771513.562024-10-2276613Actual
13718421.002023-04-227615Actual
334601455.042024-10-2276612Actual
35197110.002024-12-217656Actual
37084891.002025-02-207613Actual
1153303.002022-05-237613Actual
190995888.002023-09-227667Actual
314202615.002024-09-217663Actual
7431400.002022-04-227666Budget
315404648.002024-09-217664Actual
393314076.772025-03-2376613Actual
3790844.382025-02-2076511Actual
21033121.002023-11-237656Actual
2000383.002023-10-237656Actual
74771051.002022-10-237666Actual
22280.002022-04-227613Budget
33398196.512024-10-2276112Actual
19803449.002023-10-237615Actual
5636297.002022-09-227613Actual
310915364.692024-08-2276611Actual
22124533.002023-12-217617Actual
29253963.002024-07-227614Actual
2831277.002024-06-227626Actual
14902116.002023-05-237646Actual
165623705.002023-07-237663Actual
31269167.922024-08-2276113Actual
1850639.062023-08-2376612Actual
327572142.002024-10-227665Actual
116284520.002023-02-207665Actual
128952.002022-05-237673Actual
683100.002022-04-227656Budget
259442190.002024-04-217665Actual
270754052.002024-05-227665Actual
42484100.002022-07-237667Budget
33279149.702024-10-2276311Actual
34228907.162024-11-227618Actual
76163200.002022-10-237667Budget
39271269.682025-03-2376113Actual
9466304.002022-12-217616Actual
20981249.002023-11-237636Actual
10722100.002022-04-227668Budget
4327525.332022-07-237618Actual
34695324.062024-11-2276213Actual
2925100.002022-06-237656Budget
3720371.002022-07-237615Actual
2946680.002024-07-227626Actual
31263100.002022-06-237667Budget
98544145.002022-12-217667Actual
1431183.742023-04-2276411Actual
155304205.002023-06-237663Actual
23603816.002024-02-207613Actual

Generated 2025-05-22 14:41:49.984 UTC