[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   SKIP 752   

351 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
93872884.002022-12-227665Actual
13306648.062023-03-247618Actual
8208408.002022-11-247615Actual
1013276.842022-04-237628Actual
35287720.002024-12-227617Actual
10445380.002023-01-227615Budget
10631100.002023-01-227626Budget
2598360.002022-06-247615Actual
2831277.002024-06-237626Actual
6575380.002022-09-237618Budget
3445682.682024-11-2376511Actual
1431183.742023-04-2376411Actual
35408520.792024-12-227628Actual
32955654.002024-10-237666Actual
8866285.932022-11-247628Actual
9330392.002022-12-227615Actual
278052969.962024-05-2376612Actual
12035480.002023-02-217617Budget
29439237.002024-07-237616Actual
166821684.002023-07-247664Actual
12552528.002023-03-247614Actual
28100921.002024-06-237614Actual
8397100.002022-11-247626Budget
135374529.002023-04-237663Actual
153471393.342023-05-2476611Actual
9981200.002022-12-227628Budget
21333126.292023-11-2476111Actual
9564280.002022-12-227636Budget
2537628.422024-03-2376211Actual
60262900.002022-09-237665Budget
2662130.552024-04-2276112Actual
24225417.762024-02-217628Actual
34046155.002024-11-237656Actual
20448286.932023-10-2476611Actual
382693138.002025-03-247663Actual
24016125.002024-02-217656Actual
38567118.002025-03-247626Actual
1476441.002022-05-247615Actual
683100.002022-04-237656Budget
28896310.342024-06-2376112Actual
16740429.002023-07-247615Actual
7943929.002022-11-247663Actual
120984735.002023-02-217667Actual
3782776.292025-02-2176211Actual
11565392.002023-02-217615Actual
33726200.002024-11-237673Actual
12835280.002023-03-247616Budget
376791008.682025-02-217618Actual
302941979.002024-08-237663Actual
9793515.002022-12-227617Actual
17771327.002023-08-247615Actual
26922200.002024-05-237673Actual
33252183.742024-10-2376211Actual
31598743.002024-09-227615Actual
31691288.002024-09-227616Actual
15139301.092023-05-247628Actual
6295100.002022-09-237656Budget
12225200.002023-02-217628Budget
27598251.832024-05-2376311Actual
98533200.002022-12-227667Budget
70092000.002022-10-247664Budget
1950411.402023-09-2376212Actual
226344358.002024-01-227663Actual
1948441.002022-05-247617Actual
690170.002022-10-247673Actual
4573750.002022-08-247663Budget
27240113.002024-05-237656Actual
35500369.912024-12-2276111Actual
33398196.512024-10-2376112Actual
5309380.002022-08-247617Budget
30565248.002024-08-237616Actual
1517310266.422023-05-247668Actual
34078864.002024-11-237666Actual
9794480.002022-12-227617Budget
252906623.932024-03-237668Actual
37497153.002025-02-217656Actual
27188312.002024-05-237636Actual
4327525.332022-07-247618Actual
324523867.992024-09-2276613Actual
577790.002022-09-237673Budget
37176176.002025-02-217673Actual
109723200.002023-01-227667Budget
22691190.002024-01-227673Actual
39151261.402025-03-2476112Actual
5449642.002022-08-247618Actual
178062928.002023-08-247665Actual
272731333.002024-05-237666Actual
373323510.002025-02-217665Actual
323341976.332024-09-2276612Actual
25019113.002024-03-237646Actual
175944582.002023-08-247663Actual
19896178.002023-10-247616Actual
5963380.002022-09-237615Budget
14821186.002023-05-247616Actual
11755138.002023-02-217626Actual
20834394.002023-11-247615Actual
802071.002022-11-247673Actual
166590.002022-05-247626Actual
6248200.002022-09-237646Budget
1641220.972023-06-2476112Actual
97141159.002022-12-227666Actual
11754100.002023-02-217626Budget
76163200.002022-10-247667Budget
637191.002022-04-237646Actual
4048118.002022-07-247656Actual
6763280.002022-10-247613Budget
1933259.272023-09-2376311Actual
20214473.822023-10-247628Actual
71482100.002022-10-247665Budget
32896202.002024-10-237646Actual
278290.002022-06-247626Budget
228462877.002024-01-227665Actual
33132510.182024-10-237628Actual
2457630.552024-02-2176612Actual
28723115.652024-06-2376211Actual
36705225.232025-01-2276311Actual
1384064.002023-04-237626Actual
377416993.642025-02-217668Actual
7227280.002022-10-247616Budget
30023266.722024-07-2376112Actual
36678179.492025-01-2276211Actual
21962100.002022-05-247668Budget
3391276.002022-07-247613Actual
245446.082024-02-2176212Actual
124261000.002023-03-247663Budget
1647025.232023-06-2476612Actual
20621795.002023-11-247613Actual
312112452.932024-08-2376612Actual
11851200.002023-02-217646Budget
289581731.642024-06-2376612Actual
1889585.002023-09-237626Actual
34135918.002024-11-237617Actual
18153614.732023-08-247618Actual
101801016.002023-01-227663Actual
15882137.002023-06-247646Actual
25191500.002022-06-247664Budget
7324280.002022-10-247636Budget
55572600.002022-08-247668Budget
2134200.002022-05-247628Budget
36412500.002022-07-247664Budget
1735225.232023-07-2476511Actual
198381877.002023-10-247665Actual
24105558.002024-02-217617Actual
18775341.002023-09-237615Actual
1789164.002023-08-247626Actual
3954242.002022-07-247636Actual
1543837.992023-05-2476612Actual
34784809.002024-12-227613Actual
1250470.002023-03-247673Budget
1935980.552023-09-2376411Actual
302021411.802024-07-2376613Actual
3720371.002022-07-247615Actual
11238280.002023-02-217613Budget
188103137.002023-09-237665Actual
28695369.912024-06-2376111Actual
8445312.002022-11-247636Actual
35197110.002024-12-227656Actual
17325100.762023-07-2476411Actual
54090.002022-04-237626Budget
21213867.762023-11-247618Actual
78042200.002022-10-247668Budget
296715104.002024-07-237667Actual
1416910298.242023-04-237668Actual
23909249.002024-02-217616Actual
365301125.342025-01-227618Actual
7226304.002022-10-247616Actual
14876249.002023-05-247636Actual
325441574.002024-10-237663Actual
6948577.002022-10-247614Actual
14135334.422023-04-237628Actual
21624658.002023-12-227613Actual
2095362.002023-11-247626Actual
7088339.002022-10-247615Actual
32008504.122024-09-227628Actual
248802645.002024-03-237665Actual
2053312.462023-10-2476212Actual
12364280.002023-03-247613Budget
31030244.382024-08-2376311Actual
165623705.002023-07-247663Actual
16119417.762023-06-247628Actual
12979214.002023-03-247646Actual
132283921.002023-03-247667Actual
21715103.002023-12-227673Actual
3204210651.282024-09-227668Actual
9004272.002022-12-227613Actual
3063380.002022-06-247617Budget
4326380.002022-07-247618Budget
8678400.002022-11-247617Actual
1528676.292023-05-2476311Actual
361822084.002025-01-227665Actual
7883289.002022-11-247613Actual
136582310.002023-04-237664Actual
5028100.002022-08-247626Budget
17945123.002023-08-247646Actual
280153749.002024-06-237663Actual
231362686.002024-01-227667Actual
5171131.002022-08-247656Actual
5077280.002022-08-247636Budget
38326137.002025-03-247673Actual
21120515.002023-11-247617Actual
20083100.002022-05-247667Budget
242586978.482024-02-217668Actual
167752839.002023-07-247665Actual
5637280.002022-09-237613Budget
304144400.002024-08-237664Actual
120973200.002023-02-217667Budget
63541800.002022-09-237666Budget
5448380.002022-08-247618Budget
26144542.002024-04-227666Actual
1761250.002022-05-247646Actual
8068550.002022-11-247614Budget
37854255.022025-02-2176311Actual
3220984.802024-09-2276511Actual
29849375.232024-07-2376111Actual
2437177.362024-02-2176311Actual
349394665.002024-12-227664Actual
2892452.892024-06-2376212Actual
37297743.002025-02-217615Actual
20981249.002023-11-247636Actual
18181319.272023-08-247628Actual
26474108.212024-04-2276311Actual
236384392.002024-02-217663Actual
2879213.002022-06-247646Actual
30259817.002024-08-237613Actual
2335750.002022-06-247663Budget
1336550.002022-05-247614Budget
27133237.002024-05-237616Actual
30762735.002024-08-237617Actual
20186781.402023-10-247618Actual
1337599.002022-05-247614Actual
64966363.002022-09-237667Actual
30646174.002024-08-237646Actual
35582210.342024-12-2276411Actual
257272381.002024-04-227663Actual
202474643.592023-10-247668Actual
103672000.002023-01-227664Budget
11051688.972023-01-227618Actual
100422200.002022-12-227668Budget
12365297.002023-03-247613Actual
502994.002022-08-247626Actual
29225207.002024-07-237673Actual
24787707.002024-03-237664Actual
28603546.552024-06-237628Actual
2195467.002023-12-227626Actual
5078275.002022-08-247636Actual
27214203.002024-05-237646Actual
74771051.002022-10-247666Actual
9329380.002022-12-227615Budget
383894906.002025-03-247664Actual
27451576.852024-05-237628Actual
1025870.002023-01-227673Budget
15018642.002023-05-247617Actual
1525927.362023-05-2476211Actual
1425729.482023-04-2376211Actual
2554817.782024-03-2376112Actual
155304205.002023-06-247663Actual
2236486.932023-12-2276211Actual
10722100.002022-04-237668Budget
66842600.002022-09-237668Budget
36558487.452025-01-227628Actual
2545753.952024-03-2376511Actual
2033348.632023-10-2476211Actual
4047100.002022-07-247656Budget
2987784.802024-07-2376211Actual
21835421.002023-12-227615Actual
32815280.002024-10-237616Actual
14902116.002023-05-247646Actual
24633780.002024-03-237613Actual
8396131.002022-11-247626Actual
36147716.002025-01-227615Actual
10121280.002023-01-227613Budget
14728404.002023-05-247615Actual
6105200.002022-09-237616Budget
7087380.002022-10-247615Budget
11098285.932023-01-227628Actual
171855992.102023-07-247668Actual
23695105.002024-02-217673Actual
17151298.062023-07-247628Actual
2878200.002022-06-247646Budget
241378.002022-06-247673Actual
119571600.002023-02-217666Budget
9005280.002022-12-227613Budget
36401874.002022-07-247664Actual
8540169.002022-11-247656Actual
36791748.652025-01-2276611Actual
140473437.002023-04-237667Actual
180957714.002023-08-247667Actual
4001189.002022-07-247646Actual
212754973.902023-11-247668Actual
29346573.002024-07-237615Actual
100414840.572022-12-227668Actual
22217702.612023-12-227618Actual
37390256.002025-02-217616Actual
15615380.002023-06-247614Actual
26950972.002024-05-237614Actual
251705356.002024-03-237667Actual
1582839.002023-06-247626Actual
36732181.612025-01-2276411Actual
357611932.712024-12-2276612Actual
2777249.702024-05-2376212Actual
15231172.042023-05-2476111Actual
42471357.002022-07-247667Actual
177132732.002023-08-247664Actual
392131873.132025-03-2476612Actual
823380.002022-04-237617Budget
1137750.002023-02-217673Actual
33340624.172024-10-2376611Actual
2250910.332023-12-2276112Actual
15856208.002023-06-247636Actual
20926200.002023-11-247616Actual
39271269.682025-03-2476113Actual
3205613.212022-06-247618Actual
359702110.002025-01-227663Actual
33847573.002024-11-237615Actual
66834275.402022-09-237668Actual
128952.002022-05-247673Actual
35846387.222024-12-2276213Actual
10774120.002023-01-227656Actual
31057212.472024-08-2376411Actual
31798151.002024-09-227656Actual
34695324.062024-11-2376213Actual
19977137.002023-10-247646Actual
27160104.002024-05-237626Actual
36437901.002025-01-227617Actual
16833240.002023-07-247616Actual
1460894.002023-05-247673Actual
390931232.702025-03-2476611Actual
3579539.002022-07-247614Actual
2274280.002022-06-247613Budget
1211750.002022-05-247663Budget
2275294.002022-06-247613Actual
5496200.002022-08-247628Budget
24398102.892024-02-2176411Actual
3626776.002025-01-227626Actual
14928113.002023-05-247656Actual
26501105.022024-04-2276411Actual
207761927.002023-11-247664Actual
376216424.002025-02-217667Actual
2735237.002022-06-247616Actual
4981239.002022-08-247616Actual
119562705.002023-02-217666Actual
36295328.002025-01-227636Actual
2644776.292024-04-2276211Actual
276865945.552024-05-2376611Actual
33012833.002024-10-237617Actual
16260.002022-04-237673Budget
24197723.822024-02-217618Actual
13502810.002023-04-237613Actual
344904148.712024-11-2376611Actual
358794094.312024-12-2276613Actual
353801014.742024-12-227618Actual

Generated 2025-05-23 14:47:19.739 UTC