[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   SKIP 758   

345 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
17771327.002023-08-237615Actual
146702606.002023-05-237664Actual
273657904.002024-05-227667Actual
26830690.002024-05-227613Actual
344904148.712024-11-2276611Actual
232567202.732024-01-217668Actual
1288294.002023-03-237626Actual
5776101.002022-09-227673Actual
337893579.002024-11-227664Actual
9064791.002022-12-217663Actual
1948441.002022-05-237617Actual
22008176.002023-12-217646Actual
28695369.912024-06-2276111Actual
27133237.002024-05-227616Actual
2557510.332024-03-2276212Actual
16647439.002023-07-237614Actual
36321230.002025-01-217646Actual
37176176.002025-02-207673Actual
4374200.002022-07-237628Budget
112991000.002023-02-207663Budget
29904234.812024-07-2276311Actual
33252183.742024-10-2276211Actual
21962100.002022-05-237668Budget
24105558.002024-02-207617Actual
27625223.102024-05-2276411Actual
124261000.002023-03-237663Budget
312112452.932024-08-2276612Actual
11098285.932023-01-217628Actual
2701201.002022-04-227664Actual
11706280.002023-02-207616Budget
353801014.742024-12-217618Actual
1623928.422023-06-2376211Actual
23222322.302024-01-217628Actual
5172100.002022-08-237656Budget
83750.002022-04-227663Budget
350322601.002024-12-217665Actual
36437901.002025-01-217617Actual
2892452.892024-06-2276212Actual
13624431.002023-04-227614Actual
8492211.002022-11-237646Actual
15801200.002023-06-237616Actual
12176546.552023-02-207618Actual
3063380.002022-06-237617Budget
20741446.002023-11-237614Actual
85991500.002022-11-237666Budget
37782900.002022-07-237665Budget
19592817.002023-10-237613Actual
29757504.122024-07-227628Actual
10121280.002023-01-217613Budget
19803449.002023-10-237615Actual
305074138.002024-08-227665Actual
14229146.512023-04-2276111Actual
2735237.002022-06-237616Actual
25490579.492024-03-2276611Actual
5636297.002022-09-227613Actual
15313110.342023-05-2376411Actual
9466304.002022-12-217616Actual
36995359.152025-01-2176213Actual
34228907.162024-11-227618Actual
2293141.002024-01-217626Actual
2050615.652023-10-2376112Actual
30472624.002024-08-227615Actual
22217702.612023-12-217618Actual
6249207.002022-09-227646Actual
52311800.002022-08-237666Budget
19896178.002023-10-237616Actual
17651105.002023-08-237673Actual
16211184.812023-06-2376111Actual
589280.002022-04-227636Budget
26950972.002024-05-227614Actual
1626675.232023-06-2376311Actual
7556535.002022-10-237617Actual
2156728.422023-11-2376612Actual
36650435.872025-01-2176111Actual
7943929.002022-11-237663Actual
28100921.002024-06-227614Actual
1947712.462023-09-2276112Actual
22812383.002024-01-217615Actual
30379864.002024-08-227614Actual
2442528.422024-02-2076511Actual
8348275.002022-11-237616Actual
15998558.002023-06-237617Actual
30620263.002024-08-227636Actual
2496539.002024-03-227626Actual
377416993.642025-02-207668Actual
10630107.002023-01-217626Actual
1930525.232023-09-2276211Actual
32955654.002024-10-227666Actual
34347445.452024-11-2276111Actual
37084891.002025-02-207613Actual
2540382.682024-03-2276311Actual
98544145.002022-12-217667Actual
36791748.652025-01-2176611Actual
307976538.002024-08-227667Actual
171855992.102023-07-237668Actual
392131873.132025-03-2376612Actual
128952.002022-05-237673Actual
252906623.932024-03-227668Actual
25692728.002024-04-217613Actual
26562343.322024-04-2176611Actual
7274100.002022-10-237626Budget
1847320.972023-08-2376112Actual
9932648.062022-12-217618Actual
2765284.802024-05-2276511Actual
1025974.002023-01-217673Actual
683100.002022-04-227656Budget
55572600.002022-08-237668Budget
12979214.002023-03-237646Actual
4000200.002022-07-237646Budget
16091723.822023-06-237618Actual
37707643.522025-02-207628Actual
35700247.572024-12-2176112Actual
241260.002022-06-237673Budget
2662130.552024-04-2176112Actual
20448286.932023-10-2376611Actual
3284284.002024-10-227626Actual
5964408.002022-09-227615Actual
376216424.002025-02-207667Actual
27571128.422024-05-2276211Actual
5698922.002022-09-227663Actual
182147731.532023-08-237668Actual
34904873.002024-12-217614Actual
11850195.002023-02-207646Actual
16833240.002023-07-237616Actual
29439237.002024-07-227616Actual
34402231.612024-11-2276311Actual
5824550.002022-09-227614Budget
11804280.002023-02-207636Budget
135374529.002023-04-227663Actual
1713280.002022-05-237636Budget
11898100.002023-02-207656Budget
34876209.002024-12-217673Actual
2461599.002022-06-237614Actual
167752839.002023-07-237665Actual
178062928.002023-08-237665Actual
13971500.002022-05-237664Budget
3560943.312024-12-2176511Actual
386801134.002025-03-237666Actual
8349280.002022-11-237616Budget
49022900.002022-08-237665Budget
411846.002022-04-227665Actual
38567118.002025-03-237626Actual
25019113.002024-03-227646Actual
103672000.002023-01-217664Budget
212754973.902023-11-237668Actual
21033121.002023-11-237656Actual
49013865.002022-08-237665Actual
29494299.002024-07-227636Actual
331041072.312024-10-227618Actual
7418100.002022-10-237656Budget
3064505.002022-06-237617Actual
12427970.002023-03-237663Actual
26922200.002024-05-227673Actual
310915364.692024-08-2276611Actual
184151053.972023-08-2376611Actual
290764803.102024-06-2276613Actual
108331600.002023-01-217666Budget
502994.002022-08-237626Actual
34784809.002024-12-217613Actual
34668341.612024-11-2276113Actual
33994298.002024-11-227636Actual
1729887.992023-07-2376311Actual
37445333.002025-02-207636Actual
38447562.002025-03-237615Actual
17243128.422023-07-2376111Actual
380612408.252025-02-2076612Actual
2652820.972024-04-2176511Actual
292883785.002024-07-227664Actual
323341976.332024-09-2176612Actual
26144542.002024-04-217666Actual
288382000.802024-06-2276611Actual
16973724.002023-07-237666Actual
302941979.002024-08-227663Actual
7323293.002022-10-237636Actual
101811000.002023-01-217663Budget
2095362.002023-11-237626Actual
38326137.002025-03-237673Actual
12694380.002023-03-237615Budget
2543078.422024-03-2276411Actual
357611932.712024-12-2176612Actual
108321129.002023-01-217666Actual
245446.082024-02-2076212Actual
13962637.002022-05-237664Actual
6574716.252022-09-227618Actual
9933380.002022-12-217618Budget
10306480.002023-01-217614Budget
18153614.732023-08-237618Actual
39032275.232025-03-2376411Actual
289581731.642024-06-2276612Actual
15941811.002023-06-237666Actual
19419599.712023-09-2276611Actual
5077280.002022-08-237636Budget
24016125.002024-02-207656Actual
36240298.002025-01-217616Actual
14135334.422023-04-227628Actual
1714263.002022-05-237636Actual
2537628.422024-03-2276211Actual
10446440.002023-01-217615Actual
38830975.342025-03-237618Actual
31831879.002024-09-217666Actual
10307506.002023-01-217614Actual
6201312.002022-09-227636Actual
18181319.272023-08-237628Actual
347271743.392024-11-2276613Actual
5496200.002022-08-237628Budget
3857293.002022-07-237616Actual
32008504.122024-09-217628Actual
47603904.002022-08-237664Actual
3802758.212025-02-2076212Actual
116284520.002023-02-207665Actual
166490.002022-05-237626Budget
285176466.002024-06-227667Actual
4573750.002022-08-237663Budget
1384064.002023-04-227626Actual
29636926.002024-07-227617Actual
493237.002022-04-227616Actual
6623200.002022-09-227628Budget
63551629.002022-09-227666Actual
31296324.062024-08-2276213Actual
111592700.002023-01-217668Budget
7370250.002022-10-237646Actual
55585289.062022-08-237668Actual
10711787.482022-04-227668Actual
37471185.002025-02-207646Actual
20981249.002023-11-237636Actual
21777740.002023-12-217664Actual
30023266.722024-07-2276112Actual
9515100.002022-12-217626Budget
2334278.422024-01-2176211Actual
41091800.002022-07-237666Budget
334601455.042024-10-2276612Actual
19007755.002023-09-227666Actual
3253234.422022-06-237628Actual
33847573.002024-11-227615Actual
4572970.002022-08-237663Actual
18949131.002023-09-227646Actual
348192775.002024-12-217663Actual
38119281.962025-02-2076113Actual
111603340.542023-01-217668Actual
58851769.002022-09-227664Actual
14636397.002023-05-237614Actual
60262900.002022-09-227665Budget
47612500.002022-08-237664Budget
2250910.332023-12-2176112Actual
21955117.842022-05-237668Actual
66842600.002022-09-227668Budget
360894659.002025-01-217664Actual
4327525.332022-07-237618Actual
964380.002022-04-227618Budget
93872884.002022-12-217665Actual
10680280.002023-01-217636Budget
10445380.002023-01-217615Budget
21715103.002023-12-217673Actual
92501590.002022-12-217664Actual
3675982.682025-01-2176511Actual
13355200.002023-03-237628Budget
19157842.012023-09-227618Actual
36849211.402025-01-2176112Actual
155304205.002023-06-237663Actual
358794094.312024-12-2176613Actual
30565248.002024-08-227616Actual
382693138.002025-03-237663Actual
17386434.812023-07-2376611Actual
393314076.772025-03-2376613Actual
1643912.462023-06-2376212Actual
10726200.002023-01-217646Budget
24993213.002024-03-227636Actual
3390280.002022-07-237613Budget
28723115.652024-06-2276211Actual
23297.002022-04-227613Actual
1431183.742023-04-2276411Actual
35197110.002024-12-217656Actual
11566380.002023-02-207615Budget
1528676.292023-05-2376311Actual
34548293.322024-11-2276112Actual
24316139.062024-02-2076111Actual
2203480.002023-12-217656Actual
31798151.002024-09-217656Actual
342895029.962024-11-227668Actual
13920123.002023-04-227656Actual
10773100.002023-01-217656Budget
120984735.002023-02-207667Actual
39179109.272025-03-2376212Actual
6295100.002022-09-227656Budget
38234767.002025-03-237613Actual
9191495.002022-12-217614Actual
1336550.002022-05-237614Budget
25256367.752024-03-227628Actual
8818563.212022-11-237618Actual
15856208.002023-06-237636Actual
14517672.002023-05-237613Actual
802071.002022-11-237673Actual
297291014.742024-07-227618Actual
74761500.002022-10-237666Budget
5448380.002022-08-237618Budget
361822084.002025-01-217665Actual
93882100.002022-12-217665Budget
12224237.452023-02-207628Actual
25786147.002024-04-217673Actual
180031168.002023-08-237666Actual
2342328.422024-01-2176511Actual
257272381.002024-04-217663Actual
29225207.002024-07-227673Actual
293812258.002024-07-227665Actual
37999215.662025-02-2076112Actual
13026156.002023-03-237656Actual
44342600.002022-07-237668Budget
1012200.002022-04-227628Budget
31598743.002024-09-217615Actual
383894906.002025-03-237664Actual
21476847.582023-11-2376611Actual
15231172.042023-05-2376111Actual
147633089.002023-05-237665Actual
19951219.002023-10-237636Actual
300852234.842024-07-2276612Actual
15372703.002022-05-237665Actual
4840400.002022-08-237615Actual
388928657.302025-03-237668Actual
9610200.002022-12-217646Budget
116272800.002023-02-207665Budget
13596198.002023-04-227673Actual
2351419.912024-01-2176112Actual
684135.002022-04-227656Actual
30143194.242024-07-2276113Actual
18868170.002023-09-227616Actual
330464678.002024-10-227667Actual
23011127.002024-01-217656Actual
25909458.002024-04-217615Actual
8867200.002022-11-237628Budget
29546130.002024-07-227656Actual
2335750.002022-06-237663Budget
134163775.392023-03-237668Actual
22418110.342023-12-2176411Actual
180957714.002023-08-237667Actual
114872000.002023-02-207664Budget
1337599.002022-05-237614Actual
17864240.002023-08-237616Actual
370271476.722025-01-2176613Actual
16619196.002023-07-237673Actual
21927190.002023-12-217616Actual
145515426.002023-05-237663Actual
241378.002022-06-237673Actual
92512000.002022-12-217664Budget
4981239.002022-08-237616Actual
14902116.002023-05-237646Actual

Generated 2025-05-22 21:15:52.371 UTC