[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   SKIP 738   

365 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33518245.122024-10-2276113Actual
71471053.002022-10-237665Actual
6296124.002022-09-227656Actual
241260.002022-06-237673Budget
8446280.002022-11-237636Budget
245446.082024-02-2076212Actual
1153303.002022-05-237613Actual
11803345.002023-02-207636Actual
10911480.002023-01-217617Budget
1727159.272023-07-2376211Actual
33252183.742024-10-2276211Actual
297291014.742024-07-227618Actual
3453750.002022-07-237663Budget
390931232.702025-03-2376611Actual
13026156.002023-03-237656Actual
1484890.002023-05-237626Actual
29546130.002024-07-227656Actual
280153749.002024-06-227663Actual
18181319.272023-08-237628Actual
2777249.702024-05-2276212Actual
10773100.002023-01-217656Budget
262387818.002024-04-217667Actual
636200.002022-04-227646Budget
26474108.212024-04-2176311Actual
201281934.002023-10-237667Actual
315404648.002024-09-217664Actual
4327525.332022-07-237618Actual
342895029.962024-11-227668Actual
3220984.802024-09-2176511Actual
8492211.002022-11-237646Actual
1137750.002023-02-207673Actual
1686067.002023-07-237626Actual
20448286.932023-10-2376611Actual
9514102.002022-12-217626Actual
222785673.912023-12-217668Actual
1830027.362023-08-2376211Actual
19951219.002023-10-237636Actual
2195467.002023-12-217626Actual
101801016.002023-01-217663Actual
38595302.002025-03-237636Actual
24398102.892024-02-2076411Actual
10679322.002023-01-217636Actual
2393643.002024-02-207626Actual
492200.002022-04-227616Budget
34135918.002024-11-227617Actual
182147731.532023-08-237668Actual
29965741.202024-07-2276611Actual
140473437.002023-04-227667Actual
7883289.002022-11-237613Actual
372394523.002025-02-207664Actual
7695531.392022-10-237618Actual
1288294.002023-03-237626Actual
25256367.752024-03-227628Actual
3579539.002022-07-237614Actual
34020198.002024-11-227646Actual
312112452.932024-08-2276612Actual
377416993.642025-02-207668Actual
29439237.002024-07-227616Actual
33132510.182024-10-227628Actual
242586978.482024-02-207668Actual
21333126.292023-11-2376111Actual
1543837.992023-05-2376612Actual
11051688.972023-01-217618Actual
2461599.002022-06-237614Actual
23101525.002024-01-217617Actual
32300242.252024-09-2176112Actual
12835280.002023-03-237616Budget
325441574.002024-10-227663Actual
331663772.362024-10-227668Actual
109723200.002023-01-217667Budget
166821684.002023-07-237664Actual
20713106.002023-11-237673Actual
741798.002022-10-237656Actual
35090225.002024-12-217616Actual
71482100.002022-10-237665Budget
26562343.322024-04-2176611Actual
24105558.002024-02-207617Actual
27451576.852024-05-227628Actual
20834394.002023-11-237615Actual
1476441.002022-05-237615Actual
33279149.702024-10-2276311Actual
1641220.972023-06-2376112Actual
7743200.002022-10-237628Budget
2434455.022024-02-2076211Actual
127562999.002023-03-237665Actual
29757504.122024-07-227628Actual
38621167.002025-03-237646Actual
22217702.612023-12-217618Actual
16914148.002023-07-237646Actual
36650435.872025-01-2176111Actual
10445380.002023-01-217615Budget
36558487.452025-01-217628Actual
9005280.002022-12-217613Budget
26551650.002022-06-237665Actual
2086380.002022-05-237618Budget
16973724.002023-07-237666Actual
30620263.002024-08-227636Actual
278371.002022-06-237626Actual
11850195.002023-02-207646Actual
36849211.402025-01-2176112Actual
35819174.942024-12-2176113Actual
10446440.002023-01-217615Actual
3790844.382025-02-2076511Actual
33012833.002024-10-227617Actual
198381877.002023-10-237665Actual
35500369.912024-12-2176111Actual
97151500.002022-12-217666Budget
31888884.002024-09-217617Actual
493237.002022-04-227616Actual
52311800.002022-08-237666Budget
11565392.002023-02-207615Actual
369102130.592025-01-2176612Actual
127552800.002023-03-237665Budget
21213867.762023-11-237618Actual
34078864.002024-11-227666Actual
2457630.552024-02-2076612Actual
1626675.232023-06-2376311Actual
31057212.472024-08-2276411Actual
12176546.552023-02-207618Actual
12365297.002023-03-237613Actual
1336550.002022-05-237614Budget
4000200.002022-07-237646Budget
19592817.002023-10-237613Actual
4326380.002022-07-237618Budget
150538778.002023-05-237667Actual
375301213.002025-02-207666Actual
1647025.232023-06-2376612Actual
28366208.002024-06-227646Actual
13596198.002023-04-227673Actual
1623928.422023-06-2376211Actual
170652573.002023-07-237667Actual
7323293.002022-10-237636Actual
31746284.002024-09-217636Actual
14284113.532023-04-2276311Actual
1517310266.422023-05-237668Actual
7324280.002022-10-237636Budget
263598540.632024-04-217668Actual
13920123.002023-04-227656Actual
37417103.002025-02-207626Actual
1446039.062023-04-2276612Actual
2000383.002023-10-237656Actual
1714263.002022-05-237636Actual
14728404.002023-05-237615Actual
2878200.002022-06-237646Budget
13971500.002022-05-237664Budget
21033121.002023-11-237656Actual
34256613.212024-11-227628Actual
7943929.002022-11-237663Actual
307051091.002024-08-227666Actual
93872884.002022-12-217665Actual
52302758.002022-08-237666Actual
282275143.002024-06-227665Actual
20083100.002022-05-237667Budget
370271476.722025-01-2176613Actual
11707286.002023-02-207616Actual
5125200.002022-08-237646Budget
206563458.002023-11-237663Actual
64954100.002022-09-227667Budget
35700247.572024-12-2176112Actual
20036676.002023-10-237666Actual
78042200.002022-10-237668Budget
18060522.002023-08-237617Actual
156501071.002023-06-237664Actual
1935980.552023-09-2276411Actual
351380.002022-04-227615Budget
2134200.002022-05-237628Budget
1713280.002022-05-237636Budget
36295328.002025-01-217636Actual
23369103.952024-01-2176311Actual
1425729.482023-04-2276211Actual
36380664.002025-01-217666Actual
23044869.002024-01-217666Actual
28482867.002024-06-227617Actual
9980372.302022-12-217628Actual
101811000.002023-01-217663Budget
36240298.002025-01-217616Actual
244591125.252024-02-2076611Actual
2451723.102024-02-2076112Actual
26740399.502024-04-2176213Actual
21476847.582023-11-2376611Actual
34548293.322024-11-2276112Actual
36732181.612025-01-2176411Actual
376791008.682025-02-207618Actual
8678400.002022-11-237617Actual
334601455.042024-10-2276612Actual
29133795.002024-07-227613Actual
36705225.232025-01-2176311Actual
3204380.002022-06-237618Budget
1838128.422023-08-2376511Actual
31477180.002024-09-217673Actual
6201312.002022-09-227636Actual
20741446.002023-11-237614Actual
30379864.002024-08-227614Actual
100422200.002022-12-217668Budget
259442190.002024-04-217665Actual
1953528.422023-09-2276612Actual
6105200.002022-09-227616Budget
20186781.402023-10-237618Actual
31831879.002024-09-217666Actual
23396110.342024-01-2176411Actual
167752839.002023-07-237665Actual
28896310.342024-06-2276112Actual
55585289.062022-08-237668Actual
1189788.002023-02-207656Actual
17151298.062023-07-237628Actual
37497153.002025-02-207656Actual
1947712.462023-09-2276112Actual
3719380.002022-07-237615Budget
15587151.002023-06-237673Actual
2560725.232024-03-2276612Actual
12979214.002023-03-237646Actual
3390280.002022-07-237613Budget
23816344.002024-02-207615Actual
824477.002022-04-227617Actual
3905944.382025-03-2376511Actual
63541800.002022-09-227666Budget
47603904.002022-08-237664Actual
269845529.002024-05-227664Actual
146702606.002023-05-237664Actual
38950400.772025-03-2376111Actual
12694380.002023-03-237615Budget
2334278.422024-01-2176211Actual
12553480.002023-03-237614Budget
22245398.062023-12-217628Actual
2644776.292024-04-2176211Actual
13894163.002023-04-227646Actual
914370.002022-12-217673Budget
2033348.632023-10-2376211Actual
12693427.002023-03-237615Actual
8397100.002022-11-237626Budget
13355200.002023-03-237628Budget
288382000.802024-06-2276611Actual
1632029.482023-06-2376511Actual
28392145.002024-06-227656Actual
149611425.002023-05-237666Actual
276865945.552024-05-2276611Actual
36347146.002025-01-217656Actual
37084891.002025-02-207613Actual
22691190.002024-01-217673Actual
14928113.002023-05-237656Actual
85982328.002022-11-237666Actual
361822084.002025-01-217665Actual
16888277.002023-07-237636Actual
27543389.062024-05-2276111Actual
1897576.002023-09-227656Actual
228462877.002024-01-217665Actual
359702110.002025-01-217663Actual
22451449.702023-12-2176611Actual
8348275.002022-11-237616Actual
28285309.002024-06-227616Actual
30592107.002024-08-227626Actual
319225607.002024-09-217667Actual
13718421.002023-04-227615Actual
33306153.952024-10-2276411Actual
6574716.252022-09-227618Actual
2342328.422024-01-2176511Actual
30672123.002024-08-227656Actual
76163200.002022-10-237667Budget
30259817.002024-08-227613Actual
411846.002022-04-227665Actual
5636297.002022-09-227613Actual
590310.002022-04-227636Actual
24753473.002024-03-227614Actual
1629398.632023-06-2376411Actual
25019113.002024-03-227646Actual
2050615.652023-10-2376112Actual
17864240.002023-08-237616Actual
114864093.002023-02-207664Actual
8866285.932022-11-237628Actual
3391276.002022-07-237613Actual
103661389.002023-01-217664Actual
89253999.642022-11-237668Actual
10583260.002023-01-217616Actual
35936842.002025-01-217613Actual
74771051.002022-10-237666Actual
236384392.002024-02-207663Actual
300852234.842024-07-2276612Actual
24197723.822024-02-207618Actual
2254236.932023-12-2176612Actual
3452703.002022-07-237663Actual
8867200.002022-11-237628Budget
165623705.002023-07-237663Actual
577790.002022-09-227673Budget
35728112.462024-12-2176212Actual
109711380.002023-01-217667Actual
87405403.002022-11-237667Actual
1950411.402023-09-2276212Actual
28777196.512024-06-2276411Actual
11566380.002023-02-207615Budget
393314076.772025-03-2376613Actual
27744326.302024-05-2276112Actual
285751034.432024-06-227618Actual
81282000.002022-11-237664Budget
307976538.002024-08-227667Actual
34347445.452024-11-2276111Actual
9190550.002022-12-217614Budget
1025870.002023-01-217673Budget
1847320.972023-08-2376112Actual
74761500.002022-10-237666Budget
7942750.002022-11-237663Budget
36791748.652025-01-2176611Actual
36437901.002025-01-217617Actual
360894659.002025-01-217664Actual
128860.002022-05-237673Budget
116272800.002023-02-207665Budget
124261000.002023-03-237663Budget
7370250.002022-10-237646Actual
2831280.002022-06-237636Budget
252906623.932024-03-227668Actual
20214473.822023-10-237628Actual
76151262.002022-10-237667Actual
18717866.002023-09-227664Actual
19896178.002023-10-237616Actual
2504585.002024-03-227656Actual
34429219.912024-11-2276411Actual
9330392.002022-12-217615Actual
37782900.002022-07-237665Budget
16260.002022-04-227673Budget
237582265.002024-02-207664Actual
823380.002022-04-227617Budget
32100343.322024-09-2176111Actual
2293141.002024-01-217626Actual
1012200.002022-04-227628Budget
238512843.002024-02-207665Actual
2831277.002024-06-227626Actual
132283921.002023-03-237667Actual
19007755.002023-09-227666Actual
16119417.762023-06-237628Actual
5077280.002022-08-237636Budget
3626776.002025-01-217626Actual
8843100.002022-04-227667Budget
15495856.002023-06-237613Actual
116284520.002023-02-207665Actual
3578550.002022-07-237614Budget
2351419.912024-01-2176112Actual
346101782.712024-11-2276612Actual
21715103.002023-12-217673Actual
26203825.002024-04-217617Actual
31772168.002024-09-217646Actual
21835421.002023-12-217615Actual
4513272.002022-08-237613Actual
5028100.002022-08-237626Budget
1540516.722023-05-2376112Actual
32392238.102024-09-2176113Actual
289581731.642024-06-2276612Actual
4573750.002022-08-237663Budget
21982245.002023-12-217636Actual
26059198.002024-04-217636Actual
37176176.002025-02-207673Actual
218692024.002023-12-217665Actual
267731410.052024-04-2176613Actual
27133237.002024-05-227616Actual
32182190.122024-09-2176411Actual
31598743.002024-09-217615Actual
1152280.002022-05-237613Budget
31798151.002024-09-217656Actual
21624658.002023-12-217613Actual
358794094.312024-12-2176613Actual
37390256.002025-02-207616Actual
9981200.002022-12-217628Budget
379415683.842025-02-2076611Actual
3856200.002022-07-237616Budget
2880444.382024-06-2276511Actual
42471357.002022-07-237667Actual
35582210.342024-12-2176411Actual

Generated 2025-05-22 04:27:50.902 UTC