[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   SKIP 743   

360 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
276865945.552024-05-2276611Actual
13307380.002023-03-237618Budget
269845529.002024-05-227664Actual
7555480.002022-10-237617Budget
29494299.002024-07-227636Actual
12224237.452023-02-207628Actual
36027152.002025-01-217673Actual
1528676.292023-05-2376311Actual
108331600.002023-01-217666Budget
17945123.002023-08-237646Actual
15372703.002022-05-237665Actual
36437901.002025-01-217617Actual
20083100.002022-05-237667Budget
2134200.002022-05-237628Budget
577790.002022-09-227673Budget
55572600.002022-08-237668Budget
323341976.332024-09-2176612Actual
19896178.002023-10-237616Actual
1211750.002022-05-237663Budget
155304205.002023-06-237663Actual
284251138.002024-06-227666Actual
14902116.002023-05-237646Actual
19277168.852023-09-2276111Actual
22599750.002024-01-217613Actual
1626675.232023-06-2376311Actual
22418110.342023-12-2176411Actual
36347146.002025-01-217656Actual
2925100.002022-06-237656Budget
32815280.002024-10-227616Actual
109711380.002023-01-217667Actual
37999215.662025-02-2076112Actual
2597380.002022-06-237615Budget
2293141.002024-01-217626Actual
2644776.292024-04-2176211Actual
1727159.272023-07-2376211Actual
2442528.422024-02-2076511Actual
245446.082024-02-2076212Actual
300852234.842024-07-2276612Actual
36650435.872025-01-2176111Actual
262387818.002024-04-217667Actual
336691714.002024-11-227663Actual
21715103.002023-12-217673Actual
8867200.002022-11-237628Budget
1416910298.242023-04-227668Actual
4572970.002022-08-237663Actual
278371.002022-06-237626Actual
29931199.702024-07-2276411Actual
29851400.002022-06-237666Budget
9611164.002022-12-217646Actual
2437177.362024-02-2076311Actual
85991500.002022-11-237666Budget
1850639.062023-08-2376612Actual
2879213.002022-06-237646Actual
38234767.002025-03-237613Actual
1517310266.422023-05-237668Actual
26713167.922024-04-2176113Actual
1938653.952023-09-2276511Actual
23222322.302024-01-217628Actual
89262200.002022-11-237668Budget
16091723.822023-06-237618Actual
8818563.212022-11-237618Actual
381772311.822025-02-2076613Actual
27744326.302024-05-2276112Actual
10630107.002023-01-217626Actual
330464678.002024-10-227667Actual
2892452.892024-06-2276212Actual
128860.002022-05-237673Budget
1935980.552023-09-2276411Actual
36705225.232025-01-2176311Actual
98544145.002022-12-217667Actual
20713106.002023-11-237673Actual
24633780.002024-03-227613Actual
83750.002022-04-227663Budget
11754100.002023-02-207626Budget
5172100.002022-08-237656Budget
89253999.642022-11-237668Actual
9793515.002022-12-217617Actual
28482867.002024-06-227617Actual
206563458.002023-11-237663Actual
23369103.952024-01-2176311Actual
2334836.002022-06-237663Actual
4188412.002022-07-237617Actual
14821186.002023-05-237616Actual
23990151.002024-02-207646Actual
34228907.162024-11-227618Actual
16354997.592023-06-2376611Actual
289581731.642024-06-2276612Actual
66834275.402022-09-227668Actual
34135918.002024-11-227617Actual
1950411.402023-09-2276212Actual
28100921.002024-06-227614Actual
3063380.002022-06-237617Budget
38326137.002025-03-237673Actual
4699588.002022-08-237614Actual
15381700.002022-05-237665Budget
3453750.002022-07-237663Budget
3205613.212022-06-237618Actual
23011127.002024-01-217656Actual
18060522.002023-08-237617Actual
1442911.402023-04-2276212Actual
15495856.002023-06-237613Actual
4513272.002022-08-237613Actual
1897576.002023-09-227656Actual
383894906.002025-03-237664Actual
93882100.002022-12-217665Budget
34876209.002024-12-217673Actual
13165436.002023-03-237617Actual
11051688.972023-01-217618Actual
2560725.232024-03-2276612Actual
1647025.232023-06-2376612Actual
24753473.002024-03-227614Actual
166590.002022-05-237626Actual
30259817.002024-08-227613Actual
465090.002022-08-237673Budget
2831277.002024-06-227626Actual
30023266.722024-07-2276112Actual
26059198.002024-04-217636Actual
28392145.002024-06-227656Actual
24398102.892024-02-2076411Actual
35197110.002024-12-217656Actual
103672000.002023-01-217664Budget
33340624.172024-10-2276611Actual
21415112.462023-11-2376411Actual
2543078.422024-03-2276411Actual
15941811.002023-06-237666Actual
36558487.452025-01-217628Actual
28340339.002024-06-227636Actual
114872000.002023-02-207664Budget
21835421.002023-12-217615Actual
12694380.002023-03-237615Budget
16888277.002023-07-237636Actual
27160104.002024-05-227626Actual
38447562.002025-03-237615Actual
6104228.002022-09-227616Actual
9190550.002022-12-217614Budget
26655228.422024-04-2176612Actual
2611190.002024-04-217656Actual
9065750.002022-12-217663Budget
2053312.462023-10-2376212Actual
502994.002022-08-237626Actual
35145314.002024-12-217636Actual
31030244.382024-08-2276311Actual
2598360.002022-06-237615Actual
63541800.002022-09-227666Budget
4374200.002022-07-237628Budget
18683423.002023-09-227614Actual
8396131.002022-11-237626Actual
11565392.002023-02-207615Actual
33132510.182024-10-227628Actual
29520187.002024-07-227646Actual
24197723.822024-02-207618Actual
37445333.002025-02-207636Actual
376791008.682025-02-207618Actual
4840400.002022-08-237615Actual
1789164.002023-08-237626Actual
8843100.002022-04-227667Budget
9563306.002022-12-217636Actual
58851769.002022-09-227664Actual
105032800.002023-01-217665Budget
823380.002022-04-227617Budget
10306480.002023-01-217614Budget
34078864.002024-11-227666Actual
23194648.062024-01-217618Actual
16260.002022-04-227673Budget
348192775.002024-12-217663Actual
2557510.332024-03-2276212Actual
272731333.002024-05-227666Actual
683100.002022-04-227656Budget
17864240.002023-08-237616Actual
222785673.912023-12-217668Actual
22959272.002024-01-217636Actual
33994298.002024-11-227636Actual
119562705.002023-02-207666Actual
13354298.062023-03-237628Actual
112981030.002023-02-207663Actual
313282690.782024-08-2276613Actual
185983573.002023-09-227663Actual
18923206.002023-09-227636Actual
11707286.002023-02-207616Actual
31772168.002024-09-217646Actual
32896202.002024-10-227646Actual
26004144.002024-04-217616Actual
19007755.002023-09-227666Actual
25181050.002022-06-237664Actual
3905944.382025-03-2376511Actual
5698922.002022-09-227663Actual
8068550.002022-11-237614Budget
11238280.002023-02-207613Budget
8866285.932022-11-237628Actual
2050615.652023-10-2376112Actual
36240298.002025-01-217616Actual
78042200.002022-10-237668Budget
14229146.512023-04-2276111Actual
17325100.762023-07-2376411Actual
12553480.002023-03-237614Budget
120973200.002023-02-207667Budget
150538778.002023-05-237667Actual
208682618.002023-11-237665Actual
7087380.002022-10-237615Budget
242586978.482024-02-207668Actual
7556535.002022-10-237617Actual
37297743.002025-02-207615Actual
26740399.502024-04-2176213Actual
180957714.002023-08-237667Actual
15111775.342023-05-237618Actual
824477.002022-04-227617Actual
60253516.002022-09-227665Actual
3953280.002022-07-237636Budget
70081805.002022-10-237664Actual
4047100.002022-07-237656Budget
1953528.422023-09-2276612Actual
411846.002022-04-227665Actual
17030558.002023-07-237617Actual
21927190.002023-12-217616Actual
4048118.002022-07-237656Actual
2275294.002022-06-237613Actual
29133795.002024-07-227613Actual
10711787.482022-04-227668Actual
3284284.002024-10-227626Actual
12035480.002023-02-207617Budget
1460894.002023-05-237673Actual
334601455.042024-10-2276612Actual
2451723.102024-02-2076112Actual
241378.002022-06-237673Actual
76151262.002022-10-237667Actual
17771327.002023-08-237615Actual
14344556.092023-04-2276611Actual
636200.002022-04-227646Budget
18775341.002023-09-227615Actual
2765284.802024-05-2276511Actual
13306648.062023-03-237618Actual
22812383.002024-01-217615Actual
1476441.002022-05-237615Actual
386801134.002025-03-237666Actual
1713280.002022-05-237636Budget
10722100.002022-04-227668Budget
35528170.982024-12-2176211Actual
331041072.312024-10-227618Actual
42471357.002022-07-237667Actual
35642927.372024-12-2176611Actual
10583260.002023-01-217616Actual
134152700.002023-03-237668Budget
34347445.452024-11-2276111Actual
16833240.002023-07-237616Actual
6201312.002022-09-227636Actual
44333463.272022-07-237668Actual
28750229.492024-06-2276311Actual
18682135.002022-05-237666Actual
1525927.362023-05-2376211Actual
2156728.422023-11-2376612Actual
15231172.042023-05-2376111Actual
341706485.002024-11-227667Actual
18949131.002023-09-227646Actual
5077280.002022-08-237636Budget
2335750.002022-06-237663Budget
5963380.002022-09-227615Budget
22008176.002023-12-217646Actual
111592700.002023-01-217668Budget
32392238.102024-09-2176113Actual
7324280.002022-10-237636Budget
3790844.382025-02-2076511Actual
49022900.002022-08-237665Budget
3802758.212025-02-2076212Actual
4121700.002022-04-227665Budget
10582280.002023-01-217616Budget
12225200.002023-02-207628Budget
34046155.002024-11-227656Actual
34256613.212024-11-227628Actual
22904187.002024-01-217616Actual
14135334.422023-04-227628Actual
6575380.002022-09-227618Budget
157433276.002023-06-237665Actual
78032693.562022-10-237668Actual
111603340.542023-01-217668Actual
326643298.002024-10-227664Actual
19592817.002023-10-237613Actual
2342328.422024-01-2176511Actual
3390280.002022-07-237613Budget
9330392.002022-12-217615Actual
310915364.692024-08-2276611Actual
2351419.912024-01-2176112Actual
344904148.712024-11-2276611Actual
309177252.732024-08-227668Actual
3782776.292025-02-2076211Actual
35117102.002024-12-217626Actual
105041542.002023-01-217665Actual
6823750.002022-10-237663Budget
390931232.702025-03-2376611Actual
25786147.002024-04-217673Actual
2087576.852022-05-237618Actual
3204210651.282024-09-217668Actual
1012200.002022-04-227628Budget
9610200.002022-12-217646Budget
36732181.612025-01-2176411Actual
365926567.872025-01-217668Actual
324523867.992024-09-2176613Actual
37881226.302025-02-2076411Actual
1336550.002022-05-237614Budget
1250590.002023-03-237673Actual
2000383.002023-10-237656Actual
116272800.002023-02-207665Budget
357611932.712024-12-2176612Actual
273657904.002024-05-227667Actual
23314147.572024-01-2176111Actual
35555210.342024-12-2176311Actual
2832345.002022-06-237636Actual
16119417.762023-06-237628Actual
9329380.002022-12-217615Budget
32870295.002024-10-227636Actual
17386434.812023-07-2376611Actual
2987784.802024-07-2276211Actual
2393643.002024-02-207626Actual
20926200.002023-11-237616Actual
13596198.002023-04-227673Actual
26419196.512024-04-2176111Actual
28723115.652024-06-2276211Actual
6763280.002022-10-237613Budget
34576117.782024-11-2276212Actual
27330816.002024-05-227617Actual
16619196.002023-07-237673Actual
33518245.122024-10-2276113Actual
180031168.002023-08-237666Actual
27133237.002024-05-227616Actual
2545753.952024-03-2276511Actual
12552528.002023-03-237614Actual
34020198.002024-11-227646Actual
279233241.662024-05-2276613Actual
589280.002022-04-227636Budget
1616200.002022-05-237616Budget
1735225.232023-07-2376511Actual
21388102.892023-11-2376311Actual
15313110.342023-05-2376411Actual
26203825.002024-04-217617Actual
1484890.002023-05-237626Actual
17559760.002023-08-237613Actual
327572142.002024-10-227665Actual
9064791.002022-12-217663Actual
32601203.002024-10-227673Actual
29439237.002024-07-227616Actual
350322601.002024-12-217665Actual
12365297.002023-03-237613Actual
15587151.002023-06-237673Actual
8493200.002022-11-237646Budget
35582210.342024-12-2176411Actual
92512000.002022-12-217664Budget
25228751.102024-03-227618Actual
33306153.952024-10-2276411Actual
15801200.002023-06-237616Actual
1933259.272023-09-2276311Actual
30170359.152024-07-2276213Actual
12693427.002023-03-237615Actual
4981239.002022-08-237616Actual
6574716.252022-09-227618Actual
29225207.002024-07-227673Actual
372394523.002025-02-207664Actual
307976538.002024-08-227667Actual
18153614.732023-08-237618Actual
6152122.002022-09-227626Actual
25191500.002022-06-237664Budget
196263227.002023-10-237663Actual

Generated 2025-05-22 23:25:22.797 UTC