[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   SKIP 746   

357 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4699588.002022-08-237614Actual
288382000.802024-06-2276611Actual
32155193.322024-09-2176311Actual
2342328.422024-01-2176511Actual
291682294.002024-07-227663Actual
297916734.542024-07-227668Actual
34078864.002024-11-227666Actual
1528676.292023-05-2376311Actual
36240298.002025-01-217616Actual
8397100.002022-11-237626Budget
13307380.002023-03-237618Budget
379415683.842025-02-2076611Actual
15139301.092023-05-237628Actual
24398102.892024-02-2076411Actual
120973200.002023-02-207667Budget
28482867.002024-06-227617Actual
1727159.272023-07-2376211Actual
12365297.002023-03-237613Actual
29757504.122024-07-227628Actual
38540288.002025-03-237616Actual
290764803.102024-06-2276613Actual
33545373.192024-10-2276213Actual
37176176.002025-02-207673Actual
2460550.002022-06-237614Budget
29439237.002024-07-227616Actual
97151500.002022-12-217666Budget
171855992.102023-07-237668Actual
21777740.002023-12-217664Actual
32601203.002024-10-227673Actual
280153749.002024-06-227663Actual
252906623.932024-03-227668Actual
26326504.122024-04-217628Actual
251705356.002024-03-227667Actual
1250470.002023-03-237673Budget
342895029.962024-11-227668Actual
11851200.002023-02-207646Budget
24845317.002024-03-227615Actual
5699750.002022-09-227663Budget
101811000.002023-01-217663Budget
23603816.002024-02-207613Actual
7418100.002022-10-237656Budget
177132732.002023-08-237664Actual
274858026.992024-05-227668Actual
22985113.002024-01-217646Actual
34228907.162024-11-227618Actual
7883289.002022-11-237613Actual
372394523.002025-02-207664Actual
2554817.782024-03-2276112Actual
38567118.002025-03-237626Actual
18691400.002022-05-237666Budget
6104228.002022-09-227616Actual
465090.002022-08-237673Budget
27214203.002024-05-227646Actual
11754100.002023-02-207626Budget
32722643.002024-10-227615Actual
44342600.002022-07-237668Budget
1626675.232023-06-2376311Actual
20834394.002023-11-237615Actual
279233241.662024-05-2276613Actual
26203825.002024-04-217617Actual
1807100.002022-05-237656Budget
53694100.002022-08-237667Budget
71482100.002022-10-237665Budget
9466304.002022-12-217616Actual
112991000.002023-02-207663Budget
22124533.002023-12-217617Actual
636200.002022-04-227646Budget
1617250.002022-05-237616Actual
161538510.332023-06-237668Actual
30170359.152024-07-2276213Actual
2831280.002022-06-237636Budget
2144227.362023-11-2376511Actual
16740429.002023-07-237615Actual
323341976.332024-09-2176612Actual
338813507.002024-11-227665Actual
33132510.182024-10-227628Actual
2041457.142023-10-2376511Actual
325441574.002024-10-227663Actual
28777196.512024-06-2276411Actual
7743200.002022-10-237628Budget
20926200.002023-11-237616Actual
2644776.292024-04-2176211Actual
33252183.742024-10-2276211Actual
206563458.002023-11-237663Actual
262387818.002024-04-217667Actual
27598251.832024-05-2276311Actual
2560725.232024-03-2276612Actual
4187380.002022-07-237617Budget
25692728.002024-04-217613Actual
36849211.402025-01-2176112Actual
36295328.002025-01-217636Actual
245446.082024-02-2076212Actual
7742229.872022-10-237628Actual
34046155.002024-11-227656Actual
37204819.002025-02-207614Actual
4375382.912022-07-237628Actual
24016125.002024-02-207656Actual
3857293.002022-07-237616Actual
2135322.302022-05-237628Actual
16091723.822023-06-237618Actual
28192585.002024-06-227615Actual
5497352.602022-08-237628Actual
13953870.002023-04-227666Actual
8867200.002022-11-237628Budget
122862700.002023-02-207668Budget
211557712.002023-11-237667Actual
34429219.912024-11-2276411Actual
2038797.572023-10-2376411Actual
3064505.002022-06-237617Actual
17559760.002023-08-237613Actual
23194648.062024-01-217618Actual
21624658.002023-12-217613Actual
66842600.002022-09-227668Budget
8818563.212022-11-237618Actual
28072180.002024-06-227673Actual
132273200.002023-03-237667Budget
13502810.002023-04-227613Actual
6248200.002022-09-227646Budget
3396670.002024-11-227626Actual
132283921.002023-03-237667Actual
33398196.512024-10-2276112Actual
28603546.552024-06-227628Actual
1431183.742023-04-2276411Actual
228462877.002024-01-217665Actual
21007168.002023-11-237646Actual
3204210651.282024-09-217668Actual
2134200.002022-05-237628Budget
66834275.402022-09-227668Actual
5824550.002022-09-227614Budget
36401874.002022-07-237664Actual
2537628.422024-03-2276211Actual
10582280.002023-01-217616Budget
1744410.332023-07-2376112Actual
21927190.002023-12-217616Actual
36558487.452025-01-217628Actual
3390280.002022-07-237613Budget
1384064.002023-04-227626Actual
964380.002022-04-227618Budget
31505950.002024-09-217614Actual
28392145.002024-06-227656Actual
9515100.002022-12-217626Budget
32870295.002024-10-227636Actual
60262900.002022-09-227665Budget
19277168.852023-09-2276111Actual
1992381.002023-10-237626Actual
31798151.002024-09-217656Actual
8348275.002022-11-237616Actual
124261000.002023-03-237663Budget
34020198.002024-11-227646Actual
41081118.002022-07-237666Actual
21063953.002023-11-237666Actual
9467280.002022-12-217616Budget
21213867.762023-11-237618Actual
2136185.872023-11-2376211Actual
21743441.002023-12-217614Actual
78032693.562022-10-237668Actual
12978200.002023-03-237646Budget
21033121.002023-11-237656Actual
178062928.002023-08-237665Actual
9657100.002022-12-217656Budget
10912475.002023-01-217617Actual
37390256.002025-02-207616Actual
221593681.002023-12-217667Actual
27042636.002024-05-227615Actual
19157842.012023-09-227618Actual
5078275.002022-08-237636Actual
27571128.422024-05-2276211Actual
37417103.002025-02-207626Actual
8819380.002022-11-237618Budget
11424583.002023-02-207614Actual
49013865.002022-08-237665Actual
376216424.002025-02-207667Actual
2603148.002024-04-217626Actual
13962637.002022-05-237664Actual
360894659.002025-01-217664Actual
149611425.002023-05-237666Actual
21835421.002023-12-217615Actual
2831277.002024-06-227626Actual
6622304.122022-09-227628Actual
24787707.002024-03-227664Actual
34784809.002024-12-217613Actual
8207380.002022-11-237615Budget
3204380.002022-06-237618Budget
300852234.842024-07-2276612Actual
12224237.452023-02-207628Actual
11707286.002023-02-207616Actual
1152280.002022-05-237613Budget
6948577.002022-10-237614Actual
2863711764.942024-06-227668Actual
4698550.002022-08-237614Budget
38234767.002025-03-237613Actual
12694380.002023-03-237615Budget
238512843.002024-02-207665Actual
35287720.002024-12-217617Actual
33847573.002024-11-227615Actual
15908136.002023-06-237656Actual
3560943.312024-12-2176511Actual
166490.002022-05-237626Budget
31831879.002024-09-217666Actual
29494299.002024-07-227636Actual
29904234.812024-07-2276311Actual
29225207.002024-07-227673Actual
23369103.952024-01-2176311Actual
8445312.002022-11-237636Actual
85991500.002022-11-237666Budget
7274100.002022-10-237626Budget
8068550.002022-11-237614Budget
38950400.772025-03-2376111Actual
335771513.562024-10-2276613Actual
1250590.002023-03-237673Actual
577790.002022-09-227673Budget
16973724.002023-07-237666Actual
76151262.002022-10-237667Actual
351380.002022-04-227615Budget
541105.002022-04-227626Actual
38326137.002025-03-237673Actual
1838128.422023-08-2376511Actual
15231172.042023-05-2376111Actual
210550.002022-04-227614Budget
15856208.002023-06-237636Actual
690170.002022-10-237673Actual
35500369.912024-12-2176111Actual
373323510.002025-02-207665Actual
100422200.002022-12-217668Budget
31254742.002022-06-237667Actual
9794480.002022-12-217617Budget
13813216.002023-04-227616Actual
17030558.002023-07-237617Actual
11098285.932023-01-217628Actual
11803345.002023-02-207636Actual
305074138.002024-08-227665Actual
914252.002022-12-217673Actual
32896202.002024-10-227646Actual
6949550.002022-10-237614Budget
9563306.002022-12-217636Actual
5171131.002022-08-237656Actual
19803449.002023-10-237615Actual
14876249.002023-05-237636Actual
17864240.002023-08-237616Actual
308551238.982024-08-227618Actual
590310.002022-04-227636Actual
9564280.002022-12-217636Budget
12552528.002023-03-237614Actual
29931199.702024-07-2276411Actual
16211184.812023-06-2376111Actual
1760200.002022-05-237646Budget
29346573.002024-07-227615Actual
29520187.002024-07-227646Actual
37471185.002025-02-207646Actual
22245398.062023-12-217628Actual
1933259.272023-09-2276311Actual
4000200.002022-07-237646Budget
6433450.002022-09-227617Actual
196263227.002023-10-237663Actual
32392238.102024-09-2176113Actual
6762358.002022-10-237613Actual
54090.002022-04-227626Budget
23816344.002024-02-207615Actual
2987784.802024-07-2276211Actual
157433276.002023-06-237665Actual
192196836.062023-09-227668Actual
21333126.292023-11-2376111Actual
180031168.002023-08-237666Actual
30646174.002024-08-227646Actual
28896310.342024-06-2276112Actual
44333463.272022-07-237668Actual
19592817.002023-10-237613Actual
324523867.992024-09-2176613Actual
411846.002022-04-227665Actual
10583260.002023-01-217616Actual
22217702.612023-12-217618Actual
32955654.002024-10-227666Actual
1865598.002023-09-227673Actual
109723200.002023-01-217667Budget
11706280.002023-02-207616Budget
37445333.002025-02-207636Actual
29579839.002024-07-227666Actual
349394665.002024-12-217664Actual
2878200.002022-06-237646Budget
3802758.212025-02-2076212Actual
23297.002022-04-227613Actual
12427970.002023-03-237663Actual
5963380.002022-09-227615Budget
22719443.002024-01-217614Actual
284251138.002024-06-227666Actual
21476847.582023-11-2376611Actual
23964213.002024-02-207636Actual
22067760.002023-12-217666Actual
307051091.002024-08-227666Actual
2597380.002022-06-237615Budget
82702100.002022-11-237665Budget
35171168.002024-12-217646Actual
20741446.002023-11-237614Actual
126152000.002023-03-237664Budget
2504585.002024-03-227656Actual
16260.002022-04-227673Budget
23990151.002024-02-207646Actual
87393200.002022-11-237667Budget
1948441.002022-05-237617Actual
33279149.702024-10-2276311Actual
36437901.002025-01-217617Actual
32922117.002024-10-227656Actual
37881226.302025-02-2076411Actual
13025100.002023-03-237656Budget
289581731.642024-06-2276612Actual
9932648.062022-12-217618Actual
21982245.002023-12-217636Actual
802170.002022-11-237673Budget
314202615.002024-09-217663Actual
35819174.942024-12-2176113Actual
126141369.002023-03-237664Actual
26551650.002022-06-237665Actual
108331600.002023-01-217666Budget
180957714.002023-08-237667Actual
2892452.892024-06-2276212Actual
278052969.962024-05-2276612Actual
292883785.002024-07-227664Actual
8349280.002022-11-237616Budget
15313110.342023-05-2376411Actual
388928657.302025-03-237668Actual
27980751.002024-06-227613Actual
83750.002022-04-227663Budget
307976538.002024-08-227667Actual
63541800.002022-09-227666Budget
34904873.002024-12-217614Actual
34876209.002024-12-217673Actual
1025870.002023-01-217673Budget
3904100.002022-07-237626Budget
18949131.002023-09-227646Actual
31177117.782024-08-2276212Actual
319225607.002024-09-217667Actual
353224520.002024-12-217667Actual
130871196.002023-03-237666Actual
285176466.002024-06-227667Actual
1713280.002022-05-237636Budget
39179109.272025-03-2376212Actual
684135.002022-04-227656Actual
9065750.002022-12-217663Budget
31057212.472024-08-2276411Actual
22391112.462023-12-2176311Actual
28340339.002024-06-227636Actual
1789164.002023-08-237626Actual
16888277.002023-07-237636Actual
49022900.002022-08-237665Budget
33726200.002024-11-227673Actual
1425729.482023-04-2276211Actual
27240113.002024-05-227656Actual
8540169.002022-11-237656Actual
23396110.342024-01-2176411Actual
1623928.422023-06-2376211Actual
241260.002022-06-237673Budget
26562343.322024-04-2176611Actual
4047100.002022-07-237656Budget
29849375.232024-07-2276111Actual
15111775.342023-05-237618Actual
267731410.052024-04-2176613Actual
273657904.002024-05-227667Actual

Generated 2025-05-22 23:25:21.287 UTC