[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   SKIP 734   

369 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35145314.002024-12-217636Actual
388928657.302025-03-237668Actual
60253516.002022-09-227665Actual
30472624.002024-08-227615Actual
292883785.002024-07-227664Actual
34997654.002024-12-217615Actual
26713167.922024-04-2176113Actual
4573750.002022-08-237663Budget
11755138.002023-02-207626Actual
134163775.392023-03-237668Actual
380612408.252025-02-2076612Actual
1543837.992023-05-2376612Actual
16527727.002023-07-237613Actual
315404648.002024-09-217664Actual
112991000.002023-02-207663Budget
112981030.002023-02-207663Actual
150538778.002023-05-237667Actual
108331600.002023-01-217666Budget
14876249.002023-05-237636Actual
1540516.722023-05-2376112Actual
36732181.612025-01-2176411Actual
3578550.002022-07-237614Budget
6296124.002022-09-227656Actual
2598360.002022-06-237615Actual
31263100.002022-06-237667Budget
211561.002022-04-227614Actual
3802758.212025-02-2076212Actual
1626675.232023-06-2376311Actual
20981249.002023-11-237636Actual
11098285.932023-01-217628Actual
38858442.002025-03-237628Actual
10912475.002023-01-217617Actual
28896310.342024-06-2276112Actual
20036676.002023-10-237666Actual
21835421.002023-12-217615Actual
15615380.002023-06-237614Actual
690170.002022-10-237673Actual
357611932.712024-12-2176612Actual
25692728.002024-04-217613Actual
231362686.002024-01-217667Actual
10727207.002023-01-217646Actual
1152280.002022-05-237613Budget
12552528.002023-03-237614Actual
16371.002022-04-227673Actual
39179109.272025-03-2376212Actual
177132732.002023-08-237664Actual
2437177.362024-02-2076311Actual
9657100.002022-12-217656Budget
32870295.002024-10-227636Actual
3790844.382025-02-2076511Actual
1442911.402023-04-2276212Actual
208682618.002023-11-237665Actual
24845317.002024-03-227615Actual
1761250.002022-05-237646Actual
26004144.002024-04-217616Actual
2293141.002024-01-217626Actual
24197723.822024-02-207618Actual
32419408.282024-09-2176213Actual
31477180.002024-09-217673Actual
3445682.682024-11-2276511Actual
300852234.842024-07-2276612Actual
14728404.002023-05-237615Actual
9794480.002022-12-217617Budget
7883289.002022-11-237613Actual
1835487.992023-08-2376411Actual
30565248.002024-08-227616Actual
1440217.782023-04-2276112Actual
11754100.002023-02-207626Budget
2543078.422024-03-2276411Actual
9564280.002022-12-217636Budget
33398196.512024-10-2276112Actual
15801200.002023-06-237616Actual
21241387.452023-11-237628Actual
22719443.002024-01-217614Actual
38326137.002025-03-237673Actual
100422200.002022-12-217668Budget
10773100.002023-01-217656Budget
29579839.002024-07-227666Actual
19277168.852023-09-2276111Actual
3856200.002022-07-237616Budget
36240298.002025-01-217616Actual
251705356.002024-03-227667Actual
2597380.002022-06-237615Budget
2652820.972024-04-2176511Actual
64954100.002022-09-227667Budget
338813507.002024-11-227665Actual
2711500.002022-04-227664Budget
9190550.002022-12-217614Budget
6949550.002022-10-237614Budget
11706280.002023-02-207616Budget
32128153.952024-09-2176211Actual
29546130.002024-07-227656Actual
30762735.002024-08-227617Actual
11425480.002023-02-207614Budget
160338501.002023-06-237667Actual
38447562.002025-03-237615Actual
3719380.002022-07-237615Budget
21927190.002023-12-217616Actual
10722100.002022-04-227668Budget
13971500.002022-05-237664Budget
29931199.702024-07-2276411Actual
22904187.002024-01-217616Actual
3954242.002022-07-237636Actual
132273200.002023-03-237667Budget
37297743.002025-02-207615Actual
22959272.002024-01-217636Actual
13718421.002023-04-227615Actual
26474108.212024-04-2176311Actual
26561700.002022-06-237665Budget
29346573.002024-07-227615Actual
3452703.002022-07-237663Actual
5637280.002022-09-227613Budget
1425729.482023-04-2276211Actual
1641220.972023-06-2376112Actual
289581731.642024-06-2276612Actual
9466304.002022-12-217616Actual
1616200.002022-05-237616Budget
156501071.002023-06-237664Actual
37707643.522025-02-207628Actual
38567118.002025-03-237626Actual
38595302.002025-03-237636Actual
10679322.002023-01-217636Actual
22245398.062023-12-217628Actual
13307380.002023-03-237618Budget
14636397.002023-05-237614Actual
26203825.002024-04-217617Actual
8445312.002022-11-237636Actual
13306648.062023-03-237618Actual
19592817.002023-10-237613Actual
33252183.742024-10-2276211Actual
8540169.002022-11-237656Actual
883985.002022-04-227667Actual
166490.002022-05-237626Budget
165623705.002023-07-237663Actual
1947380.002022-05-237617Budget
76163200.002022-10-237667Budget
35230930.002024-12-217666Actual
53694100.002022-08-237667Budget
24993213.002024-03-227636Actual
37854255.022025-02-2076311Actual
1629398.632023-06-2376411Actual
2254236.932023-12-2176612Actual
37881226.302025-02-2076411Actual
31030244.382024-08-2276311Actual
19419599.712023-09-2276611Actual
30620263.002024-08-227636Actual
1475380.002022-05-237615Budget
20926200.002023-11-237616Actual
24398102.892024-02-2076411Actual
31772168.002024-09-217646Actual
10306480.002023-01-217614Budget
684135.002022-04-227656Actual
178062928.002023-08-237665Actual
4839380.002022-08-237615Budget
36650435.872025-01-2176111Actual
23011127.002024-01-217656Actual
7275142.002022-10-237626Actual
10631100.002023-01-217626Budget
17945123.002023-08-237646Actual
22008176.002023-12-217646Actual
35642927.372024-12-2176611Actual
180898.002022-05-237656Actual
4572970.002022-08-237663Actual
28482867.002024-06-227617Actual
30023266.722024-07-2276112Actual
1935980.552023-09-2276411Actual
7088339.002022-10-237615Actual
22391112.462023-12-2176311Actual
32601203.002024-10-227673Actual
27863194.242024-05-2276113Actual
25135594.002024-03-227617Actual
10583260.002023-01-217616Actual
3390280.002022-07-237613Budget
13355200.002023-03-237628Budget
35090225.002024-12-217616Actual
1686067.002023-07-237626Actual
34046155.002024-11-227656Actual
335771513.562024-10-2276613Actual
2457630.552024-02-2076612Actual
278052969.962024-05-2276612Actual
2777249.702024-05-2276212Actual
23044869.002024-01-217666Actual
192196836.062023-09-227668Actual
33122100.002022-06-237668Budget
6574716.252022-09-227618Actual
35528170.982024-12-2176211Actual
19951219.002023-10-237636Actual
2925100.002022-06-237656Budget
34548293.322024-11-2276112Actual
1930525.232023-09-2276211Actual
2095362.002023-11-237626Actual
297291014.742024-07-227618Actual
6822732.002022-10-237663Actual
32815280.002024-10-227616Actual
25786147.002024-04-217673Actual
39298466.172025-03-2376213Actual
358794094.312024-12-2176613Actual
4188412.002022-07-237617Actual
293812258.002024-07-227665Actual
7323293.002022-10-237636Actual
330464678.002024-10-227667Actual
636200.002022-04-227646Budget
34695324.062024-11-2276213Actual
2879213.002022-06-237646Actual
1643912.462023-06-2376212Actual
4375382.912022-07-237628Actual
52311800.002022-08-237666Budget
9467280.002022-12-217616Budget
146702606.002023-05-237664Actual
7274100.002022-10-237626Budget
15139301.092023-05-237628Actual
8396131.002022-11-237626Actual
9933380.002022-12-217618Budget
244591125.252024-02-2076611Actual
31888884.002024-09-217617Actual
3560943.312024-12-2176511Actual
22217702.612023-12-217618Actual
32100343.322024-09-2176111Actual
12883100.002023-03-237626Budget
30883437.452024-08-227628Actual
153471393.342023-05-2376611Actual
134152700.002023-03-237668Budget
32955654.002024-10-227666Actual
22599750.002024-01-217613Actual
37771232.002022-07-237665Actual
38621167.002025-03-237646Actual
3100384.802024-08-2276211Actual
3063380.002022-06-237617Budget
31057212.472024-08-2276411Actual
3205613.212022-06-237618Actual
4187380.002022-07-237617Budget
6575380.002022-09-227618Budget
274858026.992024-05-227668Actual
8843100.002022-04-227667Budget
5776101.002022-09-227673Actual
8819380.002022-11-237618Budget
4374200.002022-07-237628Budget
2334836.002022-06-237663Actual
1025870.002023-01-217673Budget
8677480.002022-11-237617Budget
342895029.962024-11-227668Actual
6623200.002022-09-227628Budget
167752839.002023-07-237665Actual
116272800.002023-02-207665Budget
85991500.002022-11-237666Budget
5698922.002022-09-227663Actual
348192775.002024-12-217663Actual
10307506.002023-01-217614Actual
27214203.002024-05-227646Actual
11707286.002023-02-207616Actual
210550.002022-04-227614Budget
36412500.002022-07-237664Budget
13953870.002023-04-227666Actual
23396110.342024-01-2176411Actual
21715103.002023-12-217673Actual
353801014.742024-12-217618Actual
2472599.002024-03-227673Actual
71471053.002022-10-237665Actual
33279149.702024-10-2276311Actual
2135322.302022-05-237628Actual
33224448.642024-10-2276111Actual
87393200.002022-11-237667Budget
36705225.232025-01-2176311Actual
15231172.042023-05-2376111Actual
312112452.932024-08-2276612Actual
166590.002022-05-237626Actual
381772311.822025-02-2076613Actual
16119417.762023-06-237628Actual
55572600.002022-08-237668Budget
16211184.812023-06-2376111Actual
82486.002022-04-227663Actual
18181319.272023-08-237628Actual
9980372.302022-12-217628Actual
240481098.002024-02-207666Actual
8207380.002022-11-237615Budget
1938653.952023-09-2276511Actual
11239338.002023-02-207613Actual
116284520.002023-02-207665Actual
35700247.572024-12-2176112Actual
2892452.892024-06-2276212Actual
27744326.302024-05-2276112Actual
2662130.552024-04-2176112Actual
12225200.002023-02-207628Budget
36678179.492025-01-2176211Actual
242586978.482024-02-207668Actual
36401874.002022-07-237664Actual
137533463.002023-04-227665Actual
29439237.002024-07-227616Actual
27598251.832024-05-2276311Actual
15941811.002023-06-237666Actual
28695369.912024-06-2276111Actual
37471185.002025-02-207646Actual
22336146.512023-12-2176111Actual
36380664.002025-01-217666Actual
16940107.002023-07-237656Actual
383894906.002025-03-237664Actual
226344358.002024-01-217663Actual
11565392.002023-02-207615Actual
97151500.002022-12-217666Budget
37497153.002025-02-207656Actual
282275143.002024-06-227665Actual
81293421.002022-11-237664Actual
26144542.002024-04-217666Actual
36347146.002025-01-217656Actual
2987784.802024-07-2276211Actual
325441574.002024-10-227663Actual
12177380.002023-02-207618Budget
12176546.552023-02-207618Actual
74771051.002022-10-237666Actual
22451449.702023-12-2176611Actual
32300242.252024-09-2176112Actual
24316139.062024-02-2076111Actual
15856208.002023-06-237636Actual
11238280.002023-02-207613Budget
269845529.002024-05-227664Actual
12694380.002023-03-237615Budget
25256367.752024-03-227628Actual
2863711764.942024-06-227668Actual
35408520.792024-12-217628Actual
353090.002022-07-237673Budget
66842600.002022-09-227668Budget
198381877.002023-10-237665Actual
29841167.002022-06-237666Actual
36295328.002025-01-217636Actual
278290.002022-06-237626Budget
1288294.002023-03-237626Actual
268653140.002024-05-227663Actual
228462877.002024-01-217665Actual
35846387.222024-12-2176213Actual
35582210.342024-12-2176411Actual
2832345.002022-06-237636Actual
5636297.002022-09-227613Actual
23222322.302024-01-217628Actual
386801134.002025-03-237666Actual
280153749.002024-06-227663Actual
2036057.142023-10-2376311Actual
12224237.452023-02-207628Actual
166821684.002023-07-237664Actual
824477.002022-04-227617Actual
10446440.002023-01-217615Actual
1617250.002022-05-237616Actual
64966363.002022-09-227667Actual
17771327.002023-08-237615Actual
9004272.002022-12-217613Actual
29849375.232024-07-2276111Actual
34402231.612024-11-2276311Actual
3904100.002022-07-237626Budget
12553480.002023-03-237614Budget
802071.002022-11-237673Actual
140473437.002023-04-227667Actual
33847573.002024-11-227615Actual
8446280.002022-11-237636Budget
3391276.002022-07-237613Actual
369102130.592025-01-2176612Actual
34904873.002024-12-217614Actual
2545753.952024-03-2276511Actual
344904148.712024-11-2276611Actual
316333894.002024-09-217665Actual
26922200.002024-05-227673Actual
202474643.592023-10-237668Actual
12978200.002023-03-237646Budget
21743441.002023-12-217614Actual
372394523.002025-02-207664Actual
1528676.292023-05-2376311Actual
32182190.122024-09-2176411Actual
376216424.002025-02-207667Actual
1992381.002023-10-237626Actual
216582148.002023-12-217663Actual
31505950.002024-09-217614Actual

Generated 2025-05-22 21:21:09.007 UTC