[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   SKIP 745   

358 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
15882137.002023-06-237646Actual
7742229.872022-10-237628Actual
14636397.002023-05-237614Actual
6622304.122022-09-227628Actual
29851400.002022-06-237666Budget
236384392.002024-02-207663Actual
36147716.002025-01-217615Actual
7324280.002022-10-237636Budget
212754973.902023-11-237668Actual
36732181.612025-01-2176411Actual
2880444.382024-06-2276511Actual
20186781.402023-10-237618Actual
52311800.002022-08-237666Budget
15801200.002023-06-237616Actual
3954242.002022-07-237636Actual
31149303.962024-08-2276112Actual
9064791.002022-12-217663Actual
13596198.002023-04-227673Actual
127562999.002023-03-237665Actual
382693138.002025-03-237663Actual
2236486.932023-12-2176211Actual
1761250.002022-05-237646Actual
1250590.002023-03-237673Actual
44333463.272022-07-237668Actual
35819174.942024-12-2176113Actual
21033121.002023-11-237656Actual
39271269.682025-03-2376113Actual
369102130.592025-01-2176612Actual
218692024.002023-12-217665Actual
4839380.002022-08-237615Budget
11050380.002023-01-217618Budget
24753473.002024-03-227614Actual
2644776.292024-04-2176211Actual
25256367.752024-03-227628Actual
3579539.002022-07-237614Actual
31057212.472024-08-2276411Actual
1713280.002022-05-237636Budget
351380.002022-04-227615Budget
18181319.272023-08-237628Actual
32008504.122024-09-217628Actual
2879213.002022-06-237646Actual
4651102.002022-08-237673Actual
35846387.222024-12-2176213Actual
335771513.562024-10-2276613Actual
8068550.002022-11-237614Budget
35230930.002024-12-217666Actual
108331600.002023-01-217666Budget
153471393.342023-05-2376611Actual
34904873.002024-12-217614Actual
37881226.302025-02-2076411Actual
2203480.002023-12-217656Actual
76151262.002022-10-237667Actual
3560943.312024-12-2176511Actual
149611425.002023-05-237666Actual
126141369.002023-03-237664Actual
2543078.422024-03-2276411Actual
12036368.002023-02-207617Actual
6623200.002022-09-227628Budget
31798151.002024-09-217656Actual
8843100.002022-04-227667Budget
184151053.972023-08-2376611Actual
2334836.002022-06-237663Actual
237582265.002024-02-207664Actual
32300242.252024-09-2176112Actual
288382000.802024-06-2276611Actual
24398102.892024-02-2076411Actual
365926567.872025-01-217668Actual
33132510.182024-10-227628Actual
742896.002022-04-227666Actual
15495856.002023-06-237613Actual
36240298.002025-01-217616Actual
3720371.002022-07-237615Actual
240481098.002024-02-207666Actual
342895029.962024-11-227668Actual
312112452.932024-08-2276612Actual
278290.002022-06-237626Budget
38595302.002025-03-237636Actual
1475380.002022-05-237615Budget
5637280.002022-09-227613Budget
135374529.002023-04-227663Actual
257272381.002024-04-217663Actual
21388102.892023-11-2376311Actual
11898100.002023-02-207656Budget
346101782.712024-11-2276612Actual
22280.002022-04-227613Budget
15615380.002023-06-237614Actual
2274280.002022-06-237613Budget
92512000.002022-12-217664Budget
35408520.792024-12-217628Actual
36849211.402025-01-2176112Actual
823380.002022-04-227617Budget
37587752.002025-02-207617Actual
29579839.002024-07-227666Actual
323341976.332024-09-2176612Actual
228462877.002024-01-217665Actual
52302758.002022-08-237666Actual
7274100.002022-10-237626Budget
32955654.002024-10-227666Actual
37204819.002025-02-207614Actual
17864240.002023-08-237616Actual
8349280.002022-11-237616Budget
30565248.002024-08-227616Actual
26004144.002024-04-217616Actual
6202280.002022-09-227636Budget
3005155.022024-07-2276212Actual
36437901.002025-01-217617Actual
2765284.802024-05-2276511Actual
11099200.002023-01-217628Budget
16740429.002023-07-237615Actual
336691714.002024-11-227663Actual
493237.002022-04-227616Actual
182147731.532023-08-237668Actual
1953528.422023-09-2276612Actual
87393200.002022-11-237667Budget
4572970.002022-08-237663Actual
2540382.682024-03-2276311Actual
359702110.002025-01-217663Actual
392131873.132025-03-2376612Actual
30351188.002024-08-227673Actual
38354864.002025-03-237614Actual
32870295.002024-10-227636Actual
19683220.002023-10-237673Actual
29904234.812024-07-2276311Actual
26326504.122024-04-217628Actual
82486.002022-04-227663Actual
1727159.272023-07-2376211Actual
17243128.422023-07-2376111Actual
6296124.002022-09-227656Actual
2597380.002022-06-237615Budget
274858026.992024-05-227668Actual
19277168.852023-09-2276111Actual
6762358.002022-10-237613Actual
270754052.002024-05-227665Actual
136582310.002023-04-227664Actual
4699588.002022-08-237614Actual
12552528.002023-03-237614Actual
26059198.002024-04-217636Actual
1830027.362023-08-2376211Actual
27330816.002024-05-227617Actual
242586978.482024-02-207668Actual
3204380.002022-06-237618Budget
7323293.002022-10-237636Actual
2144227.362023-11-2376511Actual
161538510.332023-06-237668Actual
12932280.002023-03-237636Budget
30259817.002024-08-227613Actual
9191495.002022-12-217614Actual
38119281.962025-02-2076113Actual
365301125.342025-01-217618Actual
198381877.002023-10-237665Actual
16119417.762023-06-237628Actual
20214473.822023-10-237628Actual
175944582.002023-08-237663Actual
2038797.572023-10-2376411Actual
292883785.002024-07-227664Actual
3205613.212022-06-237618Actual
5699750.002022-09-227663Budget
357611932.712024-12-2176612Actual
196263227.002023-10-237663Actual
589280.002022-04-227636Budget
1543837.992023-05-2376612Actual
8540169.002022-11-237656Actual
185983573.002023-09-227663Actual
338813507.002024-11-227665Actual
8819380.002022-11-237618Budget
29439237.002024-07-227616Actual
1832780.552023-08-2376311Actual
14928113.002023-05-237656Actual
4326380.002022-07-237618Budget
1750236.932023-07-2376612Actual
1933259.272023-09-2276311Actual
10727207.002023-01-217646Actual
248802645.002024-03-227665Actual
166821684.002023-07-237664Actual
14107648.062023-04-227618Actual
310915364.692024-08-2276611Actual
2701201.002022-04-227664Actual
37497153.002025-02-207656Actual
6433450.002022-09-227617Actual
30023266.722024-07-2276112Actual
8493200.002022-11-237646Budget
15313110.342023-05-2376411Actual
35117102.002024-12-217626Actual
15372703.002022-05-237665Actual
375301213.002025-02-207666Actual
83750.002022-04-227663Budget
36380664.002025-01-217666Actual
20448286.932023-10-2376611Actual
36401874.002022-07-237664Actual
31772168.002024-09-217646Actual
119562705.002023-02-207666Actual
8208408.002022-11-237615Actual
1947380.002022-05-237617Budget
11707286.002023-02-207616Actual
19951219.002023-10-237636Actual
32629912.002024-10-227614Actual
285751034.432024-06-227618Actual
35145314.002024-12-217636Actual
160338501.002023-06-237667Actual
27890517.052024-05-2276213Actual
6104228.002022-09-227616Actual
2946680.002024-07-227626Actual
241378.002022-06-237673Actual
965888.002022-12-217656Actual
17651105.002023-08-237673Actual
33994298.002024-11-227636Actual
307976538.002024-08-227667Actual
32182190.122024-09-2176411Actual
2892452.892024-06-2276212Actual
34876209.002024-12-217673Actual
5078275.002022-08-237636Actual
26501105.022024-04-2176411Actual
34135918.002024-11-227617Actual
28285309.002024-06-227616Actual
19977137.002023-10-237646Actual
285176466.002024-06-227667Actual
11051688.972023-01-217618Actual
2087576.852022-05-237618Actual
3856200.002022-07-237616Budget
23314147.572024-01-2176111Actual
6574716.252022-09-227618Actual
37799322.042025-02-2076111Actual
28777196.512024-06-2276411Actual
36678179.492025-01-2176211Actual
21962100.002022-05-237668Budget
4980200.002022-08-237616Budget
31598743.002024-09-217615Actual
11851200.002023-02-207646Budget
20741446.002023-11-237614Actual
319801072.312024-09-217618Actual
9980372.302022-12-217628Actual
6822732.002022-10-237663Actual
1889585.002023-09-227626Actual
11566380.002023-02-207615Budget
70081805.002022-10-237664Actual
19064522.002023-09-227617Actual
7371200.002022-10-237646Budget
1336550.002022-05-237614Budget
34228907.162024-11-227618Actual
33847573.002024-11-227615Actual
1930525.232023-09-2276211Actual
5636297.002022-09-227613Actual
17771327.002023-08-237615Actual
8492211.002022-11-237646Actual
32601203.002024-10-227673Actual
34046155.002024-11-227656Actual
1013276.842022-04-227628Actual
29494299.002024-07-227636Actual
28072180.002024-06-227673Actual
3063380.002022-06-237617Budget
22391112.462023-12-2176311Actual
111592700.002023-01-217668Budget
27188312.002024-05-227636Actual
2156728.422023-11-2376612Actual
2437177.362024-02-2076311Actual
34576117.782024-11-2276212Actual
5309380.002022-08-237617Budget
47612500.002022-08-237664Budget
70092000.002022-10-237664Budget
331041072.312024-10-227618Actual
66834275.402022-09-227668Actual
211557712.002023-11-237667Actual
16833240.002023-07-237616Actual
28366208.002024-06-227646Actual
24316139.062024-02-2076111Actual
130861600.002023-03-237666Budget
38737728.002025-03-237617Actual
21624658.002023-12-217613Actual
14344556.092023-04-2276611Actual
150538778.002023-05-237667Actual
883985.002022-04-227667Actual
34402231.612024-11-2276311Actual
58851769.002022-09-227664Actual
81282000.002022-11-237664Budget
24787707.002024-03-227664Actual
5171131.002022-08-237656Actual
3453750.002022-07-237663Budget
2831280.002022-06-237636Budget
16371.002022-04-227673Actual
39179109.272025-03-2376212Actual
12224237.452023-02-207628Actual
33398196.512024-10-2276112Actual
1897576.002023-09-227656Actual
13306648.062023-03-237618Actual
26922200.002024-05-227673Actual
34429219.912024-11-2276411Actual
25181050.002022-06-237664Actual
37417103.002025-02-207626Actual
5776101.002022-09-227673Actual
134152700.002023-03-237668Budget
14135334.422023-04-227628Actual
2557510.332024-03-2276212Actual
21743441.002023-12-217614Actual
353801014.742024-12-217618Actual
103672000.002023-01-217664Budget
93882100.002022-12-217665Budget
197451465.002023-10-237664Actual
3790844.382025-02-2076511Actual
15018642.002023-05-237617Actual
38234767.002025-03-237613Actual
5028100.002022-08-237626Budget
207761927.002023-11-237664Actual
313282690.782024-08-2276613Actual
33113069.322022-06-237668Actual
37390256.002025-02-207616Actual
93872884.002022-12-217665Actual
8446280.002022-11-237636Budget
2033348.632023-10-2376211Actual
2095362.002023-11-237626Actual
1744410.332023-07-2376112Actual
120984735.002023-02-207667Actual
353090.002022-07-237673Budget
11425480.002023-02-207614Budget
2354629.482024-01-2176612Actual
28192585.002024-06-227615Actual
2135322.302022-05-237628Actual
25228751.102024-03-227618Actual
39151261.402025-03-2376112Actual
29225207.002024-07-227673Actual
4512280.002022-08-237613Budget
170652573.002023-07-237667Actual
60262900.002022-09-227665Budget
4573750.002022-08-237663Budget
15231172.042023-05-2376111Actual
22418110.342023-12-2176411Actual
1647025.232023-06-2376612Actual
29016271.432024-06-2276113Actual
6763280.002022-10-237613Budget
18717866.002023-09-227664Actual
1797188.002023-08-237656Actual
8866285.932022-11-237628Actual
3905944.382025-03-2376511Actual
97151500.002022-12-217666Budget
2036057.142023-10-2376311Actual
2603148.002024-04-217626Actual
246683019.002024-03-227663Actual
5124174.002022-08-237646Actual
1211750.002022-05-237663Budget
26713167.922024-04-2176113Actual
1416910298.242023-04-227668Actual
8207380.002022-11-237615Budget
251705356.002024-03-227667Actual
7087380.002022-10-237615Budget
10120275.002023-01-217613Actual
188103137.002023-09-227665Actual
38950400.772025-03-2376111Actual
35090225.002024-12-217616Actual
13355200.002023-03-237628Budget
6434380.002022-09-227617Budget
12883100.002023-03-237626Budget
34548293.322024-11-2276112Actual
31296324.062024-08-2276213Actual
26740399.502024-04-2176213Actual
232567202.732024-01-217668Actual
11424583.002023-02-207614Actual
39032275.232025-03-2376411Actual
390931232.702025-03-2376611Actual
5497352.602022-08-237628Actual

Generated 2025-05-22 12:45:38.547 UTC