[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   SKIP 748   

355 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4573750.002022-08-237663Budget
8843100.002022-04-227667Budget
1897576.002023-09-227656Actual
28392145.002024-06-227656Actual
19007755.002023-09-227666Actual
315404648.002024-09-217664Actual
27980751.002024-06-227613Actual
270754052.002024-05-227665Actual
6152122.002022-09-227626Actual
2033348.632023-10-2376211Actual
35528170.982024-12-2176211Actual
192196836.062023-09-227668Actual
11239338.002023-02-207613Actual
14728404.002023-05-237615Actual
35287720.002024-12-217617Actual
130861600.002023-03-237666Budget
34020198.002024-11-227646Actual
81282000.002022-11-237664Budget
1641220.972023-06-2376112Actual
292883785.002024-07-227664Actual
307976538.002024-08-227667Actual
19896178.002023-10-237616Actual
12035480.002023-02-207617Budget
690170.002022-10-237673Actual
78042200.002022-10-237668Budget
34402231.612024-11-2276311Actual
20073721.002022-05-237667Actual
1850639.062023-08-2376612Actual
2354629.482024-01-2176612Actual
33252183.742024-10-2276211Actual
26474108.212024-04-2176311Actual
3687756.082025-01-2176212Actual
11707286.002023-02-207616Actual
47603904.002022-08-237664Actual
19683220.002023-10-237673Actual
2136185.872023-11-2376211Actual
29346573.002024-07-227615Actual
33726200.002024-11-227673Actual
28482867.002024-06-227617Actual
8819380.002022-11-237618Budget
39005177.362025-03-2376311Actual
9065750.002022-12-217663Budget
16091723.822023-06-237618Actual
30143194.242024-07-2276113Actual
259442190.002024-04-217665Actual
31296324.062024-08-2276213Actual
30259817.002024-08-227613Actual
29043569.682024-06-2276213Actual
6949550.002022-10-237614Budget
10630107.002023-01-217626Actual
2050615.652023-10-2376112Actual
5078275.002022-08-237636Actual
6622304.122022-09-227628Actual
38737728.002025-03-237617Actual
2765284.802024-05-2276511Actual
314202615.002024-09-217663Actual
2597380.002022-06-237615Budget
10722100.002022-04-227668Budget
22451449.702023-12-2176611Actual
166490.002022-05-237626Budget
2041457.142023-10-2376511Actual
20834394.002023-11-237615Actual
9794480.002022-12-217617Budget
70081805.002022-10-237664Actual
26059198.002024-04-217636Actual
10912475.002023-01-217617Actual
11425480.002023-02-207614Budget
35408520.792024-12-217628Actual
64966363.002022-09-227667Actual
364725179.002025-01-217667Actual
44333463.272022-07-237668Actual
326643298.002024-10-227664Actual
18683423.002023-09-227614Actual
15313110.342023-05-2376411Actual
17771327.002023-08-237615Actual
349394665.002024-12-217664Actual
12225200.002023-02-207628Budget
10121280.002023-01-217613Budget
6948577.002022-10-237614Actual
9514102.002022-12-217626Actual
282275143.002024-06-227665Actual
263598540.632024-04-217668Actual
38447562.002025-03-237615Actual
7274100.002022-10-237626Budget
380612408.252025-02-2076612Actual
296715104.002024-07-227667Actual
12552528.002023-03-237614Actual
190995888.002023-09-227667Actual
30351188.002024-08-227673Actual
34078864.002024-11-227666Actual
8069624.002022-11-237614Actual
22067760.002023-12-217666Actual
3904100.002022-07-237626Budget
37204819.002025-02-207614Actual
15381700.002022-05-237665Budget
49022900.002022-08-237665Budget
636200.002022-04-227646Budget
365301125.342025-01-217618Actual
7882280.002022-11-237613Budget
384823478.002025-03-237665Actual
3579539.002022-07-237614Actual
23990151.002024-02-207646Actual
39298466.172025-03-2376213Actual
11051688.972023-01-217618Actual
27042636.002024-05-227615Actual
11565392.002023-02-207615Actual
119571600.002023-02-207666Budget
35171168.002024-12-217646Actual
6248200.002022-09-227646Budget
334601455.042024-10-2276612Actual
228462877.002024-01-217665Actual
1760200.002022-05-237646Budget
1807100.002022-05-237656Budget
150538778.002023-05-237667Actual
4699588.002022-08-237614Actual
38234767.002025-03-237613Actual
18868170.002023-09-227616Actual
3578550.002022-07-237614Budget
71482100.002022-10-237665Budget
1847320.972023-08-2376112Actual
914252.002022-12-217673Actual
36412500.002022-07-237664Budget
238512843.002024-02-207665Actual
267731410.052024-04-2176613Actual
206563458.002023-11-237663Actual
22391112.462023-12-2176311Actual
23297.002022-04-227613Actual
350322601.002024-12-217665Actual
36027152.002025-01-217673Actual
236384392.002024-02-207663Actual
2442528.422024-02-2076511Actual
24316139.062024-02-2076111Actual
10446440.002023-01-217615Actual
85982328.002022-11-237666Actual
27744326.302024-05-2276112Actual
346101782.712024-11-2276612Actual
16940107.002023-07-237656Actual
1211750.002022-05-237663Budget
392131873.132025-03-2376612Actual
105041542.002023-01-217665Actual
22904187.002024-01-217616Actual
376791008.682025-02-207618Actual
1528676.292023-05-2376311Actual
262387818.002024-04-217667Actual
30620263.002024-08-227636Actual
312112452.932024-08-2276612Actual
32008504.122024-09-217628Actual
29439237.002024-07-227616Actual
36437901.002025-01-217617Actual
11050380.002023-01-217618Budget
26551650.002022-06-237665Actual
197451465.002023-10-237664Actual
13596198.002023-04-227673Actual
11098285.932023-01-217628Actual
17243128.422023-07-2376111Actual
21835421.002023-12-217615Actual
5124174.002022-08-237646Actual
637191.002022-04-227646Actual
24225417.762024-02-207628Actual
25078811.002024-03-227666Actual
24016125.002024-02-207656Actual
1832780.552023-08-2376311Actual
35582210.342024-12-2176411Actual
309177252.732024-08-227668Actual
28072180.002024-06-227673Actual
30023266.722024-07-2276112Actual
3063380.002022-06-237617Budget
7883289.002022-11-237613Actual
9004272.002022-12-217613Actual
4512280.002022-08-237613Budget
4980200.002022-08-237616Budget
19064522.002023-09-227617Actual
16354997.592023-06-2376611Actual
30883437.452024-08-227628Actual
369102130.592025-01-2176612Actual
17679456.002023-08-237614Actual
1714263.002022-05-237636Actual
269845529.002024-05-227664Actual
371192259.002025-02-207663Actual
1750236.932023-07-2376612Actual
101801016.002023-01-217663Actual
22124533.002023-12-217617Actual
19185460.182023-09-227628Actual
2135322.302022-05-237628Actual
31385875.002024-09-217613Actual
248802645.002024-03-227665Actual
2735237.002022-06-237616Actual
4188412.002022-07-237617Actual
9467280.002022-12-217616Budget
6296124.002022-09-227656Actual
30472624.002024-08-227615Actual
34576117.782024-11-2276212Actual
34347445.452024-11-2276111Actual
16888277.002023-07-237636Actual
26561700.002022-06-237665Budget
22985113.002024-01-217646Actual
14876249.002023-05-237636Actual
6623200.002022-09-227628Budget
38146380.212025-02-2076213Actual
37707643.522025-02-207628Actual
13306648.062023-03-237618Actual
29225207.002024-07-227673Actual
60253516.002022-09-227665Actual
16260.002022-04-227673Budget
1735225.232023-07-2376511Actual
258492766.002024-04-217664Actual
10445380.002023-01-217615Budget
493237.002022-04-227616Actual
20713106.002023-11-237673Actual
2831280.002022-06-237636Budget
31057212.472024-08-2276411Actual
252906623.932024-03-227668Actual
6295100.002022-09-227656Budget
132273200.002023-03-237667Budget
32955654.002024-10-227666Actual
14928113.002023-05-237656Actual
15111775.342023-05-237618Actual
9563306.002022-12-217636Actual
3453750.002022-07-237663Budget
1250470.002023-03-237673Budget
28603546.552024-06-227628Actual
33398196.512024-10-2276112Actual
17386434.812023-07-2376611Actual
23909249.002024-02-207616Actual
1930525.232023-09-2276211Actual
2056448.632023-10-2376612Actual
390931232.702025-03-2376611Actual
1475380.002022-05-237615Budget
21333126.292023-11-2376111Actual
17325100.762023-07-2376411Actual
1446039.062023-04-2276612Actual
32896202.002024-10-227646Actual
18717866.002023-09-227664Actual
188103137.002023-09-227665Actual
6823750.002022-10-237663Budget
8866285.932022-11-237628Actual
353180.002022-07-237673Actual
5171131.002022-08-237656Actual
30592107.002024-08-227626Actual
883985.002022-04-227667Actual
24753473.002024-03-227614Actual
36295328.002025-01-217636Actual
31798151.002024-09-217656Actual
2644776.292024-04-2176211Actual
34256613.212024-11-227628Actual
74771051.002022-10-237666Actual
161538510.332023-06-237668Actual
3790844.382025-02-2076511Actual
1727159.272023-07-2376211Actual
251705356.002024-03-227667Actual
11706280.002023-02-207616Budget
26562343.322024-04-2176611Actual
9190550.002022-12-217614Budget
97141159.002022-12-217666Actual
12177380.002023-02-207618Budget
289581731.642024-06-2276612Actual
5637280.002022-09-227613Budget
10306480.002023-01-217614Budget
16527727.002023-07-237613Actual
36849211.402025-01-2176112Actual
24787707.002024-03-227664Actual
98533200.002022-12-217667Budget
29636926.002024-07-227617Actual
36558487.452025-01-217628Actual
22959272.002024-01-217636Actual
1250590.002023-03-237673Actual
11850195.002023-02-207646Actual
29253963.002024-07-227614Actual
297291014.742024-07-227618Actual
38567118.002025-03-237626Actual
17559760.002023-08-237613Actual
1865598.002023-09-227673Actual
31746284.002024-09-217636Actual
353090.002022-07-237673Budget
2879213.002022-06-237646Actual
14821186.002023-05-237616Actual
13962637.002022-05-237664Actual
2036057.142023-10-2376311Actual
34997654.002024-12-217615Actual
130871196.002023-03-237666Actual
74761500.002022-10-237666Budget
26740399.502024-04-2176213Actual
16371.002022-04-227673Actual
21962100.002022-05-237668Budget
60262900.002022-09-227665Budget
212754973.902023-11-237668Actual
97151500.002022-12-217666Budget
313282690.782024-08-2276613Actual
2342328.422024-01-2176511Actual
34135918.002024-11-227617Actual
273657904.002024-05-227667Actual
21415112.462023-11-2376411Actual
823380.002022-04-227617Budget
30672123.002024-08-227656Actual
36380664.002025-01-217666Actual
1632029.482023-06-2376511Actual
5964408.002022-09-227615Actual
2925100.002022-06-237656Budget
208682618.002023-11-237665Actual
6249207.002022-09-227646Actual
22418110.342023-12-2176411Actual
7418100.002022-10-237656Budget
32182190.122024-09-2176411Actual
31177117.782024-08-2276212Actual
5310364.002022-08-237617Actual
30646174.002024-08-227646Actual
21007168.002023-11-237646Actual
5698922.002022-09-227663Actual
39032275.232025-03-2376411Actual
2831277.002024-06-227626Actual
25909458.002024-04-217615Actual
226344358.002024-01-217663Actual
78032693.562022-10-237668Actual
6201312.002022-09-227636Actual
13624431.002023-04-227614Actual
108321129.002023-01-217666Actual
55585289.062022-08-237668Actual
365926567.872025-01-217668Actual
10582280.002023-01-217616Budget
386801134.002025-03-237666Actual
33518245.122024-10-2276113Actual
22008176.002023-12-217646Actual
4121700.002022-04-227665Budget
381772311.822025-02-2076613Actual
11851200.002023-02-207646Budget
221593681.002023-12-217667Actual
12427970.002023-03-237663Actual
53704987.002022-08-237667Actual
278052969.962024-05-2276612Actual
8396131.002022-11-237626Actual
1647025.232023-06-2376612Actual
379415683.842025-02-2076611Actual
128952.002022-05-237673Actual
2603148.002024-04-217626Actual
146702606.002023-05-237664Actual
12978200.002023-03-237646Budget
30565248.002024-08-227616Actual
66834275.402022-09-227668Actual
10774120.002023-01-217656Actual
6153100.002022-09-227626Budget
1623928.422023-06-2376211Actual
8068550.002022-11-237614Budget
2236486.932023-12-2176211Actual
1384064.002023-04-227626Actual
331041072.312024-10-227618Actual
17030558.002023-07-237617Actual
19419599.712023-09-2276611Actual
7695531.392022-10-237618Actual
9611164.002022-12-217646Actual
8818563.212022-11-237618Actual
23222322.302024-01-217628Actual
1797188.002023-08-237656Actual
274858026.992024-05-227668Actual
27240113.002024-05-227656Actual
82693420.002022-11-237665Actual

Generated 2025-05-22 04:32:25.323 UTC