[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   SKIP 740   

363 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
180031168.002023-08-237666Actual
10121280.002023-01-217613Budget
13354298.062023-03-237628Actual
171855992.102023-07-237668Actual
1446039.062023-04-2276612Actual
11051688.972023-01-217618Actual
21962100.002022-05-237668Budget
41091800.002022-07-237666Budget
21388102.892023-11-2376311Actual
7555480.002022-10-237617Budget
36412500.002022-07-237664Budget
365301125.342025-01-217618Actual
24787707.002024-03-227664Actual
17386434.812023-07-2376611Actual
2135322.302022-05-237628Actual
28366208.002024-06-227646Actual
212754973.902023-11-237668Actual
14284113.532023-04-2276311Actual
20083100.002022-05-237667Budget
1582839.002023-06-237626Actual
307976538.002024-08-227667Actual
1626675.232023-06-2376311Actual
6574716.252022-09-227618Actual
22217702.612023-12-217618Actual
1416910298.242023-04-227668Actual
1830027.362023-08-2376211Actual
28392145.002024-06-227656Actual
34668341.612024-11-2276113Actual
1865598.002023-09-227673Actual
31057212.472024-08-2276411Actual
7431400.002022-04-227666Budget
108331600.002023-01-217666Budget
1643912.462023-06-2376212Actual
35171168.002024-12-217646Actual
13306648.062023-03-237618Actual
34402231.612024-11-2276311Actual
23909249.002024-02-207616Actual
31269167.922024-08-2276113Actual
10631100.002023-01-217626Budget
37204819.002025-02-207614Actual
1153303.002022-05-237613Actual
2560725.232024-03-2276612Actual
36995359.152025-01-2176213Actual
357611932.712024-12-2176612Actual
914252.002022-12-217673Actual
44333463.272022-07-237668Actual
8397100.002022-11-237626Budget
58842500.002022-09-227664Budget
228462877.002024-01-217665Actual
2662130.552024-04-2176112Actual
2735237.002022-06-237616Actual
10722100.002022-04-227668Budget
114872000.002023-02-207664Budget
3005155.022024-07-2276212Actual
1727159.272023-07-2376211Actual
2250910.332023-12-2176112Actual
3204380.002022-06-237618Budget
32896202.002024-10-227646Actual
26501105.022024-04-2176411Actual
4047100.002022-07-237656Budget
291682294.002024-07-227663Actual
22067760.002023-12-217666Actual
32300242.252024-09-2176112Actual
9610200.002022-12-217646Budget
98533200.002022-12-217667Budget
24197723.822024-02-207618Actual
27863194.242024-05-2276113Actual
34784809.002024-12-217613Actual
3204210651.282024-09-217668Actual
116284520.002023-02-207665Actual
2000383.002023-10-237656Actual
346101782.712024-11-2276612Actual
31177117.782024-08-2276212Actual
288382000.802024-06-2276611Actual
37497153.002025-02-207656Actual
336691714.002024-11-227663Actual
1623928.422023-06-2376211Actual
19951219.002023-10-237636Actual
36240298.002025-01-217616Actual
37854255.022025-02-2076311Actual
18868170.002023-09-227616Actual
70092000.002022-10-237664Budget
105032800.002023-01-217665Budget
25191500.002022-06-237664Budget
690170.002022-10-237673Actual
22904187.002024-01-217616Actual
26922200.002024-05-227673Actual
6153100.002022-09-227626Budget
33398196.512024-10-2276112Actual
323341976.332024-09-2176612Actual
29546130.002024-07-227656Actual
11706280.002023-02-207616Budget
304144400.002024-08-227664Actual
17325100.762023-07-2376411Actual
4121700.002022-04-227665Budget
70081805.002022-10-237664Actual
33012833.002024-10-227617Actual
316333894.002024-09-217665Actual
27980751.002024-06-227613Actual
1889585.002023-09-227626Actual
19064522.002023-09-227617Actual
17679456.002023-08-237614Actual
2496539.002024-03-227626Actual
97151500.002022-12-217666Budget
2597380.002022-06-237615Budget
25228751.102024-03-227618Actual
2504585.002024-03-227656Actual
24316139.062024-02-2076111Actual
2442528.422024-02-2076511Actual
10773100.002023-01-217656Budget
1947380.002022-05-237617Budget
1713280.002022-05-237636Budget
12553480.002023-03-237614Budget
10679322.002023-01-217636Actual
12835280.002023-03-237616Budget
383894906.002025-03-237664Actual
1013276.842022-04-227628Actual
20214473.822023-10-237628Actual
126141369.002023-03-237664Actual
9330392.002022-12-217615Actual
12176546.552023-02-207618Actual
33726200.002024-11-227673Actual
29849375.232024-07-2276111Actual
5964408.002022-09-227615Actual
2053312.462023-10-2376212Actual
21033121.002023-11-237656Actual
227541519.002024-01-217664Actual
108321129.002023-01-217666Actual
376791008.682025-02-207618Actual
41081118.002022-07-237666Actual
103661389.002023-01-217664Actual
6434380.002022-09-227617Budget
31772168.002024-09-217646Actual
24938186.002024-03-227616Actual
6622304.122022-09-227628Actual
8818563.212022-11-237618Actual
373323510.002025-02-207665Actual
31030244.382024-08-2276311Actual
18563784.002023-09-227613Actual
289581731.642024-06-2276612Actual
272731333.002024-05-227666Actual
37587752.002025-02-207617Actual
81282000.002022-11-237664Budget
2451723.102024-02-2076112Actual
3445682.682024-11-2276511Actual
8069624.002022-11-237614Actual
6948577.002022-10-237614Actual
353090.002022-07-237673Budget
5637280.002022-09-227613Budget
135374529.002023-04-227663Actual
2056448.632023-10-2376612Actual
1152280.002022-05-237613Budget
2254236.932023-12-2176612Actual
278052969.962024-05-2276612Actual
1425729.482023-04-2276211Actual
89262200.002022-11-237668Budget
802071.002022-11-237673Actual
18691400.002022-05-237666Budget
252906623.932024-03-227668Actual
1947712.462023-09-2276112Actual
37707643.522025-02-207628Actual
23314147.572024-01-2176111Actual
313282690.782024-08-2276613Actual
7743200.002022-10-237628Budget
3220984.802024-09-2176511Actual
9794480.002022-12-217617Budget
12931306.002023-03-237636Actual
9467280.002022-12-217616Budget
2892452.892024-06-2276212Actual
1847320.972023-08-2376112Actual
232567202.732024-01-217668Actual
29494299.002024-07-227636Actual
185983573.002023-09-227663Actual
2880444.382024-06-2276511Actual
33634842.002024-11-227613Actual
2087576.852022-05-237618Actual
15587151.002023-06-237673Actual
44342600.002022-07-237668Budget
32128153.952024-09-2176211Actual
1210787.002022-05-237663Actual
38978172.042025-03-2376211Actual
281345681.002024-06-227664Actual
7883289.002022-11-237613Actual
2086380.002022-05-237618Budget
30762735.002024-08-227617Actual
81293421.002022-11-237664Actual
25786147.002024-04-217673Actual
21120515.002023-11-237617Actual
16619196.002023-07-237673Actual
36321230.002025-01-217646Actual
493237.002022-04-227616Actual
38146380.212025-02-2076213Actual
100414840.572022-12-217668Actual
9514102.002022-12-217626Actual
1440217.782023-04-2276112Actual
309177252.732024-08-227668Actual
38447562.002025-03-237615Actual
2987784.802024-07-2276211Actual
9190550.002022-12-217614Budget
26551650.002022-06-237665Actual
354426704.242024-12-217668Actual
10307506.002023-01-217614Actual
7323293.002022-10-237636Actual
196263227.002023-10-237663Actual
1761250.002022-05-237646Actual
2863711764.942024-06-227668Actual
8207380.002022-11-237615Budget
16647439.002023-07-237614Actual
7370250.002022-10-237646Actual
384823478.002025-03-237665Actual
39032275.232025-03-2376411Actual
89253999.642022-11-237668Actual
683100.002022-04-227656Budget
7943929.002022-11-237663Actual
19157842.012023-09-227618Actual
31505950.002024-09-217614Actual
211557712.002023-11-237667Actual
37445333.002025-02-207636Actual
71471053.002022-10-237665Actual
36968327.572025-01-2176113Actual
9065750.002022-12-217663Budget
201281934.002023-10-237667Actual
1189788.002023-02-207656Actual
350322601.002024-12-217665Actual
128952.002022-05-237673Actual
2879213.002022-06-237646Actual
38326137.002025-03-237673Actual
2652820.972024-04-2176511Actual
24398102.892024-02-2076411Actual
1953528.422023-09-2276612Actual
3560943.312024-12-2176511Actual
2434455.022024-02-2076211Actual
28192585.002024-06-227615Actual
34228907.162024-11-227618Actual
38830975.342025-03-237618Actual
237582265.002024-02-207664Actual
76151262.002022-10-237667Actual
741798.002022-10-237656Actual
177132732.002023-08-237664Actual
149611425.002023-05-237666Actual
388928657.302025-03-237668Actual
167752839.002023-07-237665Actual
16888277.002023-07-237636Actual
116272800.002023-02-207665Budget
2050615.652023-10-2376112Actual
29579839.002024-07-227666Actual
965888.002022-12-217656Actual
34548293.322024-11-2276112Actual
9515100.002022-12-217626Budget
137533463.002023-04-227665Actual
6295100.002022-09-227656Budget
2393643.002024-02-207626Actual
15231172.042023-05-2376111Actual
136582310.002023-04-227664Actual
319801072.312024-09-217618Actual
369102130.592025-01-2176612Actual
19007755.002023-09-227666Actual
17919260.002023-08-237636Actual
2926129.002022-06-237656Actual
371192259.002025-02-207663Actual
34576117.782024-11-2276212Actual
19419599.712023-09-2276611Actual
29016271.432024-06-2276113Actual
27451576.852024-05-227628Actual
23194648.062024-01-217618Actual
1476441.002022-05-237615Actual
274231082.922024-05-227618Actual
1337599.002022-05-237614Actual
202474643.592023-10-237668Actual
19803449.002023-10-237615Actual
11803345.002023-02-207636Actual
35197110.002024-12-217656Actual
22418110.342023-12-2176411Actual
4048118.002022-07-237656Actual
26950972.002024-05-227614Actual
93872884.002022-12-217665Actual
257272381.002024-04-217663Actual
7087380.002022-10-237615Budget
37390256.002025-02-207616Actual
16260.002022-04-227673Budget
66834275.402022-09-227668Actual
33252183.742024-10-2276211Actual
1807100.002022-05-237656Budget
30646174.002024-08-227646Actual
9191495.002022-12-217614Actual
276865945.552024-05-2276611Actual
1629398.632023-06-2376411Actual
221593681.002023-12-217667Actual
26830690.002024-05-227613Actual
24105558.002024-02-207617Actual
280153749.002024-06-227663Actual
178062928.002023-08-237665Actual
4188412.002022-07-237617Actual
37799322.042025-02-2076111Actual
1475380.002022-05-237615Budget
6763280.002022-10-237613Budget
8677480.002022-11-237617Budget
22245398.062023-12-217628Actual
15495856.002023-06-237613Actual
1384064.002023-04-227626Actual
2354629.482024-01-2176612Actual
160338501.002023-06-237667Actual
35090225.002024-12-217616Actual
1835487.992023-08-2376411Actual
20036676.002023-10-237666Actual
82486.002022-04-227663Actual
30620263.002024-08-227636Actual
14344556.092023-04-2276611Actual
7226304.002022-10-237616Actual
34020198.002024-11-227646Actual
39271269.682025-03-2376113Actual
380612408.252025-02-2076612Actual
166490.002022-05-237626Budget
3252200.002022-06-237628Budget
29439237.002024-07-227616Actual
31746284.002024-09-217636Actual
127552800.002023-03-237665Budget
22599750.002024-01-217613Actual
22124533.002023-12-217617Actual
27133237.002024-05-227616Actual
15139301.092023-05-237628Actual
15381700.002022-05-237665Budget
8446280.002022-11-237636Budget
31385875.002024-09-217613Actual
1460894.002023-05-237673Actual
87405403.002022-11-237667Actual
13165436.002023-03-237617Actual
17559760.002023-08-237613Actual
74761500.002022-10-237666Budget
25909458.002024-04-217615Actual
21241387.452023-11-237628Actual
14902116.002023-05-237646Actual
26059198.002024-04-217636Actual
2543078.422024-03-2276411Actual
19277168.852023-09-2276111Actual
376216424.002025-02-207667Actual
35408520.792024-12-217628Actual
18060522.002023-08-237617Actual
325441574.002024-10-227663Actual
206563458.002023-11-237663Actual
1616200.002022-05-237616Budget
157433276.002023-06-237665Actual
6249207.002022-09-227646Actual
33340624.172024-10-2276611Actual
14821186.002023-05-237616Actual
20713106.002023-11-237673Actual
10774120.002023-01-217656Actual
25348168.852024-03-2276111Actual
38234767.002025-03-237613Actual
47603904.002022-08-237664Actual
26474108.212024-04-2176311Actual
3856200.002022-07-237616Budget
111603340.542023-01-217668Actual
29841167.002022-06-237666Actual
10446440.002023-01-217615Actual
2195467.002023-12-217626Actual
35819174.942024-12-2176113Actual
21415112.462023-11-2376411Actual
36650435.872025-01-2176111Actual
10726200.002023-01-217646Budget
6248200.002022-09-227646Budget
222785673.912023-12-217668Actual
1025870.002023-01-217673Budget

Generated 2025-05-22 14:44:33.373 UTC