[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   SKIP 725   

378 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38950400.772025-03-2376111Actual
3205613.212022-06-237618Actual
308551238.982024-08-227618Actual
36295328.002025-01-217636Actual
103661389.002023-01-217664Actual
26326504.122024-04-217628Actual
335771513.562024-10-2276613Actual
5309380.002022-08-237617Budget
25786147.002024-04-217673Actual
2603148.002024-04-217626Actual
29346573.002024-07-227615Actual
32922117.002024-10-227656Actual
42484100.002022-07-237667Budget
24753473.002024-03-227614Actual
15998558.002023-06-237617Actual
5125200.002022-08-237646Budget
35700247.572024-12-2176112Actual
19064522.002023-09-227617Actual
6949550.002022-10-237614Budget
3391276.002022-07-237613Actual
15495856.002023-06-237613Actual
1935980.552023-09-2276411Actual
1250470.002023-03-237673Budget
109723200.002023-01-217667Budget
11566380.002023-02-207615Budget
32392238.102024-09-2176113Actual
9329380.002022-12-217615Budget
150538778.002023-05-237667Actual
6763280.002022-10-237613Budget
12036368.002023-02-207617Actual
124261000.002023-03-237663Budget
2250910.332023-12-2176112Actual
4840400.002022-08-237615Actual
166590.002022-05-237626Actual
5448380.002022-08-237618Budget
30351188.002024-08-227673Actual
4981239.002022-08-237616Actual
60262900.002022-09-227665Budget
36240298.002025-01-217616Actual
16647439.002023-07-237614Actual
12364280.002023-03-237613Budget
16354997.592023-06-2376611Actual
47603904.002022-08-237664Actual
2036057.142023-10-2376311Actual
25348168.852024-03-2276111Actual
22280.002022-04-227613Budget
336691714.002024-11-227663Actual
35582210.342024-12-2176411Actual
2354629.482024-01-2176612Actual
130871196.002023-03-237666Actual
1025870.002023-01-217673Budget
7943929.002022-11-237663Actual
112981030.002023-02-207663Actual
26144542.002024-04-217666Actual
29849375.232024-07-2276111Actual
32300242.252024-09-2176112Actual
411846.002022-04-227665Actual
2086380.002022-05-237618Budget
310915364.692024-08-2276611Actual
83750.002022-04-227663Budget
393314076.772025-03-2376613Actual
33252183.742024-10-2276211Actual
8069624.002022-11-237614Actual
23909249.002024-02-207616Actual
32100343.322024-09-2176111Actual
19007755.002023-09-227666Actual
22067760.002023-12-217666Actual
15372703.002022-05-237665Actual
64954100.002022-09-227667Budget
37771232.002022-07-237665Actual
241260.002022-06-237673Budget
15313110.342023-05-2376411Actual
180957714.002023-08-237667Actual
38540288.002025-03-237616Actual
32870295.002024-10-227636Actual
28777196.512024-06-2276411Actual
3252200.002022-06-237628Budget
6434380.002022-09-227617Budget
27214203.002024-05-227646Actual
3390280.002022-07-237613Budget
381772311.822025-02-2076613Actual
1835487.992023-08-2376411Actual
33306153.952024-10-2276411Actual
10911480.002023-01-217617Budget
2156728.422023-11-2376612Actual
8068550.002022-11-237614Budget
9467280.002022-12-217616Budget
178062928.002023-08-237665Actual
35090225.002024-12-217616Actual
5077280.002022-08-237636Budget
16833240.002023-07-237616Actual
5310364.002022-08-237617Actual
14876249.002023-05-237636Actual
116272800.002023-02-207665Budget
6574716.252022-09-227618Actual
7742229.872022-10-237628Actual
1540516.722023-05-2376112Actual
237582265.002024-02-207664Actual
1761250.002022-05-237646Actual
12177380.002023-02-207618Budget
11050380.002023-01-217618Budget
47612500.002022-08-237664Budget
145515426.002023-05-237663Actual
637191.002022-04-227646Actual
36968327.572025-01-2176113Actual
49013865.002022-08-237665Actual
32128153.952024-09-2176211Actual
387725342.002025-03-237667Actual
269845529.002024-05-227664Actual
327572142.002024-10-227665Actual
1025974.002023-01-217673Actual
319801072.312024-09-217618Actual
3342650.762024-10-2276212Actual
33847573.002024-11-227615Actual
161538510.332023-06-237668Actual
1384064.002023-04-227626Actual
190995888.002023-09-227667Actual
273657904.002024-05-227667Actual
32008504.122024-09-217628Actual
103672000.002023-01-217664Budget
109711380.002023-01-217667Actual
38647148.002025-03-237656Actual
14344556.092023-04-2276611Actual
21388102.892023-11-2376311Actual
20073721.002022-05-237667Actual
9515100.002022-12-217626Budget
20036676.002023-10-237666Actual
14902116.002023-05-237646Actual
135374529.002023-04-227663Actual
37782900.002022-07-237665Budget
37471185.002025-02-207646Actual
883985.002022-04-227667Actual
12225200.002023-02-207628Budget
388928657.302025-03-237668Actual
85991500.002022-11-237666Budget
39298466.172025-03-2376213Actual
9005280.002022-12-217613Budget
8819380.002022-11-237618Budget
7226304.002022-10-237616Actual
2275294.002022-06-237613Actual
34668341.612024-11-2276113Actual
11238280.002023-02-207613Budget
6104228.002022-09-227616Actual
31505950.002024-09-217614Actual
70092000.002022-10-237664Budget
10680280.002023-01-217636Budget
8843100.002022-04-227667Budget
5698922.002022-09-227663Actual
4121700.002022-04-227665Budget
8396131.002022-11-237626Actual
590310.002022-04-227636Actual
29043569.682024-06-2276213Actual
34347445.452024-11-2276111Actual
379415683.842025-02-2076611Actual
10727207.002023-01-217646Actual
9657100.002022-12-217656Budget
262981019.282024-04-217618Actual
35408520.792024-12-217628Actual
33122100.002022-06-237668Budget
111603340.542023-01-217668Actual
21007168.002023-11-237646Actual
3720371.002022-07-237615Actual
8866285.932022-11-237628Actual
134163775.392023-03-237668Actual
64966363.002022-09-227667Actual
140473437.002023-04-227667Actual
13962637.002022-05-237664Actual
112991000.002023-02-207663Budget
2701201.002022-04-227664Actual
12427970.002023-03-237663Actual
58851769.002022-09-227664Actual
212754973.902023-11-237668Actual
76163200.002022-10-237667Budget
14928113.002023-05-237656Actual
92501590.002022-12-217664Actual
25814636.002024-04-217614Actual
7942750.002022-11-237663Budget
1948441.002022-05-237617Actual
1626675.232023-06-2376311Actual
824477.002022-04-227617Actual
7883289.002022-11-237613Actual
1442911.402023-04-2276212Actual
119562705.002023-02-207666Actual
20214473.822023-10-237628Actual
31888884.002024-09-217617Actual
227541519.002024-01-217664Actual
10445380.002023-01-217615Budget
184151053.972023-08-2376611Actual
384823478.002025-03-237665Actual
39032275.232025-03-2376411Actual
257272381.002024-04-217663Actual
21333126.292023-11-2376111Actual
238512843.002024-02-207665Actual
1950411.402023-09-2276212Actual
14135334.422023-04-227628Actual
18923206.002023-09-227636Actual
741798.002022-10-237656Actual
81293421.002022-11-237664Actual
15139301.092023-05-237628Actual
53694100.002022-08-237667Budget
1641220.972023-06-2376112Actual
3802758.212025-02-2076212Actual
28285309.002024-06-227616Actual
3905944.382025-03-2376511Actual
31385875.002024-09-217613Actual
278052969.962024-05-2276612Actual
66842600.002022-09-227668Budget
17325100.762023-07-2376411Actual
27863194.242024-05-2276113Actual
23396110.342024-01-2176411Actual
357611932.712024-12-2176612Actual
823380.002022-04-227617Budget
87393200.002022-11-237667Budget
5124174.002022-08-237646Actual
13502810.002023-04-227613Actual
23695105.002024-02-207673Actual
127552800.002023-03-237665Budget
251705356.002024-03-227667Actual
541105.002022-04-227626Actual
4048118.002022-07-237656Actual
11754100.002023-02-207626Budget
36321230.002025-01-217646Actual
35819174.942024-12-2176113Actual
386801134.002025-03-237666Actual
28750229.492024-06-2276311Actual
22719443.002024-01-217614Actual
20448286.932023-10-2376611Actual
1729887.992023-07-2376311Actual
35171168.002024-12-217646Actual
38146380.212025-02-2076213Actual
31772168.002024-09-217646Actual
16888277.002023-07-237636Actual
3220984.802024-09-2176511Actual
37497153.002025-02-207656Actual
29851400.002022-06-237666Budget
17679456.002023-08-237614Actual
12553480.002023-03-237614Budget
34402231.612024-11-2276311Actual
9466304.002022-12-217616Actual
16091723.822023-06-237618Actual
28192585.002024-06-227615Actual
1616200.002022-05-237616Budget
12978200.002023-03-237646Budget
353801014.742024-12-217618Actual
22391112.462023-12-2176311Actual
13718421.002023-04-227615Actual
2892452.892024-06-2276212Actual
21715103.002023-12-217673Actual
6622304.122022-09-227628Actual
19683220.002023-10-237673Actual
492200.002022-04-227616Budget
12176546.552023-02-207618Actual
29225207.002024-07-227673Actual
37799322.042025-02-2076111Actual
11804280.002023-02-207636Budget
93872884.002022-12-217665Actual
8446280.002022-11-237636Budget
2496539.002024-03-227626Actual
291682294.002024-07-227663Actual
2457630.552024-02-2076612Actual
32722643.002024-10-227615Actual
2560725.232024-03-2276612Actual
7371200.002022-10-237646Budget
15708358.002023-06-237615Actual
21835421.002023-12-217615Actual
29253963.002024-07-227614Actual
39179109.272025-03-2376212Actual
240481098.002024-02-207666Actual
33132510.182024-10-227628Actual
29579839.002024-07-227666Actual
12694380.002023-03-237615Budget
31831879.002024-09-217666Actual
22418110.342023-12-2176411Actual
2879213.002022-06-237646Actual
1431183.742023-04-2276411Actual
2334278.422024-01-2176211Actual
11565392.002023-02-207615Actual
22245398.062023-12-217628Actual
27744326.302024-05-2276112Actual
36732181.612025-01-2176411Actual
21476847.582023-11-2376611Actual
34784809.002024-12-217613Actual
304144400.002024-08-227664Actual
87405403.002022-11-237667Actual
4572970.002022-08-237663Actual
2274280.002022-06-237613Budget
35117102.002024-12-217626Actual
24016125.002024-02-207656Actual
13971500.002022-05-237664Budget
914252.002022-12-217673Actual
30975347.572024-08-2276111Actual
26922200.002024-05-227673Actual
38234767.002025-03-237613Actual
38354864.002025-03-237614Actual
17559760.002023-08-237613Actual
11239338.002023-02-207613Actual
21213867.762023-11-237618Actual
136582310.002023-04-227664Actual
20186781.402023-10-237618Actual
1930525.232023-09-2276211Actual
6623200.002022-09-227628Budget
1623928.422023-06-2376211Actual
284251138.002024-06-227666Actual
38737728.002025-03-237617Actual
22217702.612023-12-217618Actual
5172100.002022-08-237656Budget
3445682.682024-11-2276511Actual
2831277.002024-06-227626Actual
34078864.002024-11-227666Actual
132273200.002023-03-237667Budget
307976538.002024-08-227667Actual
36791748.652025-01-2176611Actual
53704987.002022-08-237667Actual
348192775.002024-12-217663Actual
241397952.002024-02-207667Actual
2543078.422024-03-2276411Actual
39005177.362025-03-2376311Actual
128952.002022-05-237673Actual
3953280.002022-07-237636Budget
502994.002022-08-237626Actual
17919260.002023-08-237636Actual
25228751.102024-03-227618Actual
7882280.002022-11-237613Budget
22599750.002024-01-217613Actual
222785673.912023-12-217668Actual
100422200.002022-12-217668Budget
31798151.002024-09-217656Actual
15882137.002023-06-237646Actual
33754846.002024-11-227614Actual
10120275.002023-01-217613Actual
36412500.002022-07-237664Budget
1727159.272023-07-2376211Actual
353180.002022-07-237673Actual
272731333.002024-05-227666Actual
1643912.462023-06-2376212Actual
9564280.002022-12-217636Budget
11707286.002023-02-207616Actual
37084891.002025-02-207613Actual
22812383.002024-01-217615Actual
228462877.002024-01-217665Actual
74761500.002022-10-237666Budget
81282000.002022-11-237664Budget
8349280.002022-11-237616Budget
2087576.852022-05-237618Actual
297916734.542024-07-227668Actual
12365297.002023-03-237613Actual
2504585.002024-03-227656Actual
188103137.002023-09-227665Actual
36437901.002025-01-217617Actual
16211184.812023-06-2376111Actual
100414840.572022-12-217668Actual
263598540.632024-04-217668Actual
4326380.002022-07-237618Budget
120973200.002023-02-207667Budget
8540169.002022-11-237656Actual
11755138.002023-02-207626Actual
35287720.002024-12-217617Actual
3453750.002022-07-237663Budget
1735225.232023-07-2376511Actual
6249207.002022-09-227646Actual
8397100.002022-11-237626Budget
182147731.532023-08-237668Actual
13306648.062023-03-237618Actual
1789164.002023-08-237626Actual
2540382.682024-03-2276311Actual
2451723.102024-02-2076112Actual
24316139.062024-02-2076111Actual
359702110.002025-01-217663Actual
280153749.002024-06-227663Actual
21120515.002023-11-237617Actual
23297.002022-04-227613Actual
270754052.002024-05-227665Actual
85982328.002022-11-237666Actual
12932280.002023-03-237636Budget
153471393.342023-05-2376611Actual
33340624.172024-10-2276611Actual
165623705.002023-07-237663Actual
7088339.002022-10-237615Actual

Generated 2025-05-22 19:00:49.709 UTC