[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   SKIP 732   

371 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3687756.082025-01-2176212Actual
38595302.002025-03-237636Actual
33398196.512024-10-2276112Actual
175944582.002023-08-237663Actual
2863711764.942024-06-227668Actual
14012550.002023-04-227617Actual
240481098.002024-02-207666Actual
2880444.382024-06-2276511Actual
34228907.162024-11-227618Actual
2831277.002024-06-227626Actual
2457630.552024-02-2076612Actual
353801014.742024-12-217618Actual
8819380.002022-11-237618Budget
348192775.002024-12-217663Actual
19592817.002023-10-237613Actual
5699750.002022-09-227663Budget
4047100.002022-07-237656Budget
70092000.002022-10-237664Budget
6202280.002022-09-227636Budget
36437901.002025-01-217617Actual
22124533.002023-12-217617Actual
2095362.002023-11-237626Actual
31057212.472024-08-2276411Actual
30975347.572024-08-2276111Actual
47612500.002022-08-237664Budget
10446440.002023-01-217615Actual
3954242.002022-07-237636Actual
128952.002022-05-237673Actual
38146380.212025-02-2076213Actual
182147731.532023-08-237668Actual
1714263.002022-05-237636Actual
338813507.002024-11-227665Actual
1626675.232023-06-2376311Actual
8818563.212022-11-237618Actual
38119281.962025-02-2076113Actual
28723115.652024-06-2276211Actual
7324280.002022-10-237636Budget
119571600.002023-02-207666Budget
241260.002022-06-237673Budget
1616200.002022-05-237616Budget
5636297.002022-09-227613Actual
156501071.002023-06-237664Actual
103672000.002023-01-217664Budget
30592107.002024-08-227626Actual
35171168.002024-12-217646Actual
11565392.002023-02-207615Actual
15708358.002023-06-237615Actual
55585289.062022-08-237668Actual
39151261.402025-03-2376112Actual
112991000.002023-02-207663Budget
21213867.762023-11-237618Actual
364725179.002025-01-217667Actual
44342600.002022-07-237668Budget
2925100.002022-06-237656Budget
307976538.002024-08-227667Actual
246683019.002024-03-227663Actual
36732181.612025-01-2176411Actual
32182190.122024-09-2176411Actual
3953280.002022-07-237636Budget
185983573.002023-09-227663Actual
6105200.002022-09-227616Budget
2926129.002022-06-237656Actual
322421600.792024-09-2176611Actual
127552800.002023-03-237665Budget
824477.002022-04-227617Actual
132273200.002023-03-237667Budget
98533200.002022-12-217667Budget
5172100.002022-08-237656Budget
24197723.822024-02-207618Actual
18717866.002023-09-227664Actual
1750236.932023-07-2376612Actual
34904873.002024-12-217614Actual
126141369.002023-03-237664Actual
1425729.482023-04-2276211Actual
26059198.002024-04-217636Actual
53704987.002022-08-237667Actual
28695369.912024-06-2276111Actual
17325100.762023-07-2376411Actual
34429219.912024-11-2276411Actual
31798151.002024-09-217656Actual
2765284.802024-05-2276511Actual
6763280.002022-10-237613Budget
3437578.422024-11-2276211Actual
29965741.202024-07-2276611Actual
9794480.002022-12-217617Budget
38567118.002025-03-237626Actual
31691288.002024-09-217616Actual
126152000.002023-03-237664Budget
22904187.002024-01-217616Actual
13868202.002023-04-227636Actual
27744326.302024-05-2276112Actual
1897576.002023-09-227656Actual
37587752.002025-02-207617Actual
89253999.642022-11-237668Actual
1210787.002022-05-237663Actual
35846387.222024-12-2176213Actual
74771051.002022-10-237666Actual
3445682.682024-11-2276511Actual
1747112.462023-07-2376212Actual
465090.002022-08-237673Budget
4048118.002022-07-237656Actual
35528170.982024-12-2176211Actual
31296324.062024-08-2276213Actual
2540382.682024-03-2276311Actual
1713280.002022-05-237636Budget
166490.002022-05-237626Budget
38830975.342025-03-237618Actual
10774120.002023-01-217656Actual
4980200.002022-08-237616Budget
1337599.002022-05-237614Actual
32870295.002024-10-227636Actual
15615380.002023-06-237614Actual
11755138.002023-02-207626Actual
170652573.002023-07-237667Actual
33012833.002024-10-227617Actual
237582265.002024-02-207664Actual
392131873.132025-03-2376612Actual
13354298.062023-03-237628Actual
10121280.002023-01-217613Budget
2156728.422023-11-2376612Actual
85982328.002022-11-237666Actual
9191495.002022-12-217614Actual
3560943.312024-12-2176511Actual
3452703.002022-07-237663Actual
2153423.102023-11-2376112Actual
384823478.002025-03-237665Actual
33340624.172024-10-2276611Actual
14821186.002023-05-237616Actual
3100384.802024-08-2276211Actual
331041072.312024-10-227618Actual
32008504.122024-09-217628Actual
1617250.002022-05-237616Actual
1025974.002023-01-217673Actual
3790844.382025-02-2076511Actual
29439237.002024-07-227616Actual
25909458.002024-04-217615Actual
386801134.002025-03-237666Actual
60253516.002022-09-227665Actual
132283921.002023-03-237667Actual
2274280.002022-06-237613Budget
23816344.002024-02-207615Actual
31269167.922024-08-2276113Actual
25786147.002024-04-217673Actual
4000200.002022-07-237646Budget
23044869.002024-01-217666Actual
228462877.002024-01-217665Actual
3856200.002022-07-237616Budget
1189788.002023-02-207656Actual
2275294.002022-06-237613Actual
22217702.612023-12-217618Actual
39005177.362025-03-2376311Actual
3204380.002022-06-237618Budget
35728112.462024-12-2176212Actual
36650435.872025-01-2176111Actual
31831879.002024-09-217666Actual
1744410.332023-07-2376112Actual
111592700.002023-01-217668Budget
44333463.272022-07-237668Actual
28750229.492024-06-2276311Actual
3220984.802024-09-2176511Actual
350322601.002024-12-217665Actual
23456449.702024-01-2176611Actual
297291014.742024-07-227618Actual
1137670.002023-02-207673Budget
21715103.002023-12-217673Actual
336691714.002024-11-227663Actual
16888277.002023-07-237636Actual
55572600.002022-08-237668Budget
2644776.292024-04-2176211Actual
2144227.362023-11-2376511Actual
1947380.002022-05-237617Budget
1460894.002023-05-237673Actual
2354629.482024-01-2176612Actual
20448286.932023-10-2376611Actual
1838128.422023-08-2376511Actual
2342328.422024-01-2176511Actual
7742229.872022-10-237628Actual
297916734.542024-07-227668Actual
5698922.002022-09-227663Actual
5028100.002022-08-237626Budget
13596198.002023-04-227673Actual
136582310.002023-04-227664Actual
252906623.932024-03-227668Actual
34695324.062024-11-2276213Actual
32155193.322024-09-2176311Actual
17243128.422023-07-2376111Actual
116284520.002023-02-207665Actual
7695531.392022-10-237618Actual
244591125.252024-02-2076611Actual
30351188.002024-08-227673Actual
8540169.002022-11-237656Actual
2134200.002022-05-237628Budget
34668341.612024-11-2276113Actual
32955654.002024-10-227666Actual
18060522.002023-08-237617Actual
19711497.002023-10-237614Actual
2711500.002022-04-227664Budget
4121700.002022-04-227665Budget
27625223.102024-05-2276411Actual
330464678.002024-10-227667Actual
109723200.002023-01-217667Budget
8867200.002022-11-237628Budget
12693427.002023-03-237615Actual
352384.002022-04-227615Actual
37390256.002025-02-207616Actual
17651105.002023-08-237673Actual
37204819.002025-02-207614Actual
267731410.052024-04-2176613Actual
63551629.002022-09-227666Actual
10680280.002023-01-217636Budget
4699588.002022-08-237614Actual
6574716.252022-09-227618Actual
21007168.002023-11-237646Actual
1835487.992023-08-2376411Actual
21333126.292023-11-2376111Actual
353224520.002024-12-217667Actual
33939289.002024-11-227616Actual
1933259.272023-09-2276311Actual
27980751.002024-06-227613Actual
21415112.462023-11-2376411Actual
35230930.002024-12-217666Actual
18949131.002023-09-227646Actual
3578550.002022-07-237614Budget
4512280.002022-08-237613Budget
180957714.002023-08-237667Actual
29636926.002024-07-227617Actual
177132732.002023-08-237664Actual
4651102.002022-08-237673Actual
7087380.002022-10-237615Budget
208682618.002023-11-237665Actual
5125200.002022-08-237646Budget
541105.002022-04-227626Actual
19007755.002023-09-227666Actual
2334278.422024-01-2176211Actual
9611164.002022-12-217646Actual
29016271.432024-06-2276113Actual
6949550.002022-10-237614Budget
3453750.002022-07-237663Budget
33122100.002022-06-237668Budget
116272800.002023-02-207665Budget
9610200.002022-12-217646Budget
372394523.002025-02-207664Actual
883985.002022-04-227667Actual
24398102.892024-02-2076411Actual
33113069.322022-06-237668Actual
9932648.062022-12-217618Actual
26144542.002024-04-217666Actual
35090225.002024-12-217616Actual
167752839.002023-07-237665Actual
14928113.002023-05-237656Actual
278290.002022-06-237626Budget
12931306.002023-03-237636Actual
23194648.062024-01-217618Actual
30565248.002024-08-227616Actual
3005155.022024-07-2276212Actual
2611190.002024-04-217656Actual
23909249.002024-02-207616Actual
26562343.322024-04-2176611Actual
4839380.002022-08-237615Budget
22391112.462023-12-2176311Actual
302941979.002024-08-227663Actual
10726200.002023-01-217646Budget
2041457.142023-10-2376511Actual
13971500.002022-05-237664Budget
2053312.462023-10-2376212Actual
47603904.002022-08-237664Actual
1641220.972023-06-2376112Actual
2652820.972024-04-2176511Actual
11099200.002023-01-217628Budget
165623705.002023-07-237663Actual
180031168.002023-08-237666Actual
64954100.002022-09-227667Budget
16973724.002023-07-237666Actual
16527727.002023-07-237613Actual
2351419.912024-01-2176112Actual
6575380.002022-09-227618Budget
17945123.002023-08-237646Actual
60262900.002022-09-227665Budget
8397100.002022-11-237626Budget
30646174.002024-08-227646Actual
23314147.572024-01-2176111Actual
81282000.002022-11-237664Budget
21927190.002023-12-217616Actual
272731333.002024-05-227666Actual
38647148.002025-03-237656Actual
30170359.152024-07-2276213Actual
39298466.172025-03-2376213Actual
802071.002022-11-237673Actual
35819174.942024-12-2176113Actual
19277168.852023-09-2276111Actual
36027152.002025-01-217673Actual
288382000.802024-06-2276611Actual
18683423.002023-09-227614Actual
2496539.002024-03-227626Actual
359702110.002025-01-217663Actual
6822732.002022-10-237663Actual
15381700.002022-05-237665Budget
25256367.752024-03-227628Actual
33252183.742024-10-2276211Actual
34046155.002024-11-227656Actual
20073721.002022-05-237667Actual
74761500.002022-10-237666Budget
2293141.002024-01-217626Actual
222785673.912023-12-217668Actual
2554817.782024-03-2276112Actual
15908136.002023-06-237656Actual
13025100.002023-03-237656Budget
26950972.002024-05-227614Actual
34256613.212024-11-227628Actual
637191.002022-04-227646Actual
201281934.002023-10-237667Actual
25692728.002024-04-217613Actual
10306480.002023-01-217614Budget
31254742.002022-06-237667Actual
23964213.002024-02-207636Actual
14229146.512023-04-2276111Actual
36321230.002025-01-217646Actual
14636397.002023-05-237614Actual
4327525.332022-07-237618Actual
26474108.212024-04-2176311Actual
2254236.932023-12-2176612Actual
33634842.002024-11-227613Actual
64966363.002022-09-227667Actual
241378.002022-06-237673Actual
38354864.002025-03-237614Actual
10727207.002023-01-217646Actual
10679322.002023-01-217636Actual
1442911.402023-04-2276212Actual
4188412.002022-07-237617Actual
114872000.002023-02-207664Budget
7431400.002022-04-227666Budget
9467280.002022-12-217616Budget
502994.002022-08-237626Actual
32509866.002024-10-227613Actual
6249207.002022-09-227646Actual
36791748.652025-01-2176611Actual
24753473.002024-03-227614Actual
26501105.022024-04-2176411Actual
31477180.002024-09-217673Actual
4573750.002022-08-237663Budget
26203825.002024-04-217617Actual
11851200.002023-02-207646Budget
12035480.002023-02-207617Budget
71471053.002022-10-237665Actual
9330392.002022-12-217615Actual
38858442.002025-03-237628Actual
97151500.002022-12-217666Budget
2056448.632023-10-2376612Actual
1729887.992023-07-2376311Actual
111603340.542023-01-217668Actual
71482100.002022-10-237665Budget
263598540.632024-04-217668Actual
23603816.002024-02-207613Actual
39271269.682025-03-2376113Actual
108331600.002023-01-217666Budget
5171131.002022-08-237656Actual
15882137.002023-06-237646Actual
8207380.002022-11-237615Budget
16914148.002023-07-237646Actual
29346573.002024-07-227615Actual
35197110.002024-12-217656Actual
38540288.002025-03-237616Actual
16940107.002023-07-237656Actual
22336146.512023-12-2176111Actual
105032800.002023-01-217665Budget
197451465.002023-10-237664Actual
8677480.002022-11-237617Budget
25191500.002022-06-237664Budget
3064505.002022-06-237617Actual
7274100.002022-10-237626Budget
2597380.002022-06-237615Budget

Generated 2025-05-22 19:01:04.118 UTC