[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   SKIP 764   

339 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
354426704.242024-12-217668Actual
36437901.002025-01-217617Actual
156501071.002023-06-237664Actual
11804280.002023-02-207636Budget
350322601.002024-12-217665Actual
140473437.002023-04-227667Actual
14876249.002023-05-237636Actual
20186781.402023-10-237618Actual
32300242.252024-09-2176112Actual
32896202.002024-10-227646Actual
2038797.572023-10-2376411Actual
883985.002022-04-227667Actual
13813216.002023-04-227616Actual
38950400.772025-03-2376111Actual
502994.002022-08-237626Actual
22418110.342023-12-2176411Actual
27598251.832024-05-2276311Actual
21962100.002022-05-237668Budget
2504585.002024-03-227656Actual
392131873.132025-03-2376612Actual
16119417.762023-06-237628Actual
12694380.002023-03-237615Budget
6434380.002022-09-227617Budget
388928657.302025-03-237668Actual
26830690.002024-05-227613Actual
93882100.002022-12-217665Budget
18868170.002023-09-227616Actual
109711380.002023-01-217667Actual
185983573.002023-09-227663Actual
307976538.002024-08-227667Actual
42471357.002022-07-237667Actual
12177380.002023-02-207618Budget
9191495.002022-12-217614Actual
36678179.492025-01-2176211Actual
346101782.712024-11-2276612Actual
70081805.002022-10-237664Actual
166590.002022-05-237626Actual
34402231.612024-11-2276311Actual
12364280.002023-03-237613Budget
3802758.212025-02-2076212Actual
36147716.002025-01-217615Actual
27863194.242024-05-2276113Actual
20305192.252023-10-2376111Actual
128860.002022-05-237673Budget
9190550.002022-12-217614Budget
15998558.002023-06-237617Actual
63541800.002022-09-227666Budget
23816344.002024-02-207615Actual
33398196.512024-10-2276112Actual
2334278.422024-01-2176211Actual
690070.002022-10-237673Budget
41081118.002022-07-237666Actual
11238280.002023-02-207613Budget
17864240.002023-08-237616Actual
2156728.422023-11-2376612Actual
78042200.002022-10-237668Budget
196263227.002023-10-237663Actual
319225607.002024-09-217667Actual
103661389.002023-01-217664Actual
25078811.002024-03-227666Actual
372394523.002025-02-207664Actual
32629912.002024-10-227614Actual
2457630.552024-02-2076612Actual
382693138.002025-03-237663Actual
8349280.002022-11-237616Budget
353090.002022-07-237673Budget
274858026.992024-05-227668Actual
208682618.002023-11-237665Actual
19277168.852023-09-2276111Actual
109723200.002023-01-217667Budget
92501590.002022-12-217664Actual
1025870.002023-01-217673Budget
3005155.022024-07-2276212Actual
63551629.002022-09-227666Actual
9004272.002022-12-217613Actual
2611190.002024-04-217656Actual
22008176.002023-12-217646Actual
22245398.062023-12-217628Actual
236384392.002024-02-207663Actual
16211184.812023-06-2376111Actual
20073721.002022-05-237667Actual
122862700.002023-02-207668Budget
274231082.922024-05-227618Actual
31030244.382024-08-2276311Actual
381772311.822025-02-2076613Actual
302021411.802024-07-2276613Actual
85982328.002022-11-237666Actual
22217702.612023-12-217618Actual
357611932.712024-12-2176612Actual
4572970.002022-08-237663Actual
3171881.002024-09-217626Actual
6822732.002022-10-237663Actual
20713106.002023-11-237673Actual
33113069.322022-06-237668Actual
26561700.002022-06-237665Budget
25814636.002024-04-217614Actual
14928113.002023-05-237656Actual
130861600.002023-03-237666Budget
98544145.002022-12-217667Actual
683100.002022-04-227656Budget
33726200.002024-11-227673Actual
12932280.002023-03-237636Budget
9611164.002022-12-217646Actual
331041072.312024-10-227618Actual
965888.002022-12-217656Actual
30762735.002024-08-227617Actual
23297.002022-04-227613Actual
15018642.002023-05-237617Actual
262981019.282024-04-217618Actual
5776101.002022-09-227673Actual
8819380.002022-11-237618Budget
34548293.322024-11-2276112Actual
18775341.002023-09-227615Actual
15139301.092023-05-237628Actual
10307506.002023-01-217614Actual
19157842.012023-09-227618Actual
25490579.492024-03-2276611Actual
216582148.002023-12-217663Actual
2560725.232024-03-2276612Actual
2056448.632023-10-2376612Actual
2134200.002022-05-237628Budget
3790844.382025-02-2076511Actual
32182190.122024-09-2176411Actual
30672123.002024-08-227656Actual
2863711764.942024-06-227668Actual
1517310266.422023-05-237668Actual
31691288.002024-09-217616Actual
21743441.002023-12-217614Actual
19064522.002023-09-227617Actual
2765284.802024-05-2276511Actual
373323510.002025-02-207665Actual
9329380.002022-12-217615Budget
34904873.002024-12-217614Actual
316333894.002024-09-217665Actual
28777196.512024-06-2276411Actual
10722100.002022-04-227668Budget
15882137.002023-06-237646Actual
7556535.002022-10-237617Actual
33340624.172024-10-2276611Actual
7694380.002022-10-237618Budget
308551238.982024-08-227618Actual
241260.002022-06-237673Budget
25786147.002024-04-217673Actual
273657904.002024-05-227667Actual
32955654.002024-10-227666Actual
29849375.232024-07-2276111Actual
6201312.002022-09-227636Actual
2041457.142023-10-2376511Actual
27451576.852024-05-227628Actual
18682135.002022-05-237666Actual
2832345.002022-06-237636Actual
2293141.002024-01-217626Actual
78032693.562022-10-237668Actual
244591125.252024-02-2076611Actual
269845529.002024-05-227664Actual
19711497.002023-10-237614Actual
30259817.002024-08-227613Actual
304144400.002024-08-227664Actual
1830027.362023-08-2376211Actual
34228907.162024-11-227618Actual
32815280.002024-10-227616Actual
5448380.002022-08-237618Budget
25228751.102024-03-227618Actual
344904148.712024-11-2276611Actual
137533463.002023-04-227665Actual
393314076.772025-03-2376613Actual
26501105.022024-04-2176411Actual
11755138.002023-02-207626Actual
8843100.002022-04-227667Budget
4840400.002022-08-237615Actual
35230930.002024-12-217666Actual
170652573.002023-07-237667Actual
11566380.002023-02-207615Budget
2136185.872023-11-2376211Actual
21213867.762023-11-237618Actual
47603904.002022-08-237664Actual
30565248.002024-08-227616Actual
7882280.002022-11-237613Budget
23456449.702024-01-2176611Actual
17945123.002023-08-237646Actual
21624658.002023-12-217613Actual
35819174.942024-12-2176113Actual
258492766.002024-04-217664Actual
493237.002022-04-227616Actual
2451723.102024-02-2076112Actual
11898100.002023-02-207656Budget
221593681.002023-12-217667Actual
29016271.432024-06-2276113Actual
15615380.002023-06-237614Actual
39005177.362025-03-2376311Actual
411846.002022-04-227665Actual
26551650.002022-06-237665Actual
358794094.312024-12-2176613Actual
25181050.002022-06-237664Actual
2543078.422024-03-2276411Actual
33306153.952024-10-2276411Actual
4121700.002022-04-227665Budget
201281934.002023-10-237667Actual
17559760.002023-08-237613Actual
4047100.002022-07-237656Budget
26059198.002024-04-217636Actual
4001189.002022-07-237646Actual
10711787.482022-04-227668Actual
27571128.422024-05-2276211Actual
35728112.462024-12-2176212Actual
32922117.002024-10-227656Actual
192196836.062023-09-227668Actual
10726200.002023-01-217646Budget
18272147.572023-08-2376111Actual
297291014.742024-07-227618Actual
15856208.002023-06-237636Actual
105041542.002023-01-217665Actual
19896178.002023-10-237616Actual
182147731.532023-08-237668Actual
20926200.002023-11-237616Actual
34046155.002024-11-227656Actual
5497352.602022-08-237628Actual
684135.002022-04-227656Actual
1626675.232023-06-2376311Actual
2442528.422024-02-2076511Actual
4698550.002022-08-237614Budget
1440217.782023-04-2276112Actual
135374529.002023-04-227663Actual
100422200.002022-12-217668Budget
13166480.002023-03-237617Budget
1337599.002022-05-237614Actual
23695105.002024-02-207673Actual
11051688.972023-01-217618Actual
16973724.002023-07-237666Actual
4980200.002022-08-237616Budget
2557510.332024-03-2276212Actual
44333463.272022-07-237668Actual
24016125.002024-02-207656Actual
10773100.002023-01-217656Budget
23194648.062024-01-217618Actual
5699750.002022-09-227663Budget
1933259.272023-09-2276311Actual
222785673.912023-12-217668Actual
12834260.002023-03-237616Actual
8445312.002022-11-237636Actual
71482100.002022-10-237665Budget
31254742.002022-06-237667Actual
29439237.002024-07-227616Actual
25256367.752024-03-227628Actual
29043569.682024-06-2276213Actual
1897576.002023-09-227656Actual
241397952.002024-02-207667Actual
10120275.002023-01-217613Actual
21982245.002023-12-217636Actual
23603816.002024-02-207613Actual
25135594.002024-03-227617Actual
2461599.002022-06-237614Actual
20448286.932023-10-2376611Actual
914370.002022-12-217673Budget
83750.002022-04-227663Budget
22812383.002024-01-217615Actual
34256613.212024-11-227628Actual
14902116.002023-05-237646Actual
15372703.002022-05-237665Actual
37390256.002025-02-207616Actual
23369103.952024-01-2176311Actual
53694100.002022-08-237667Budget
9933380.002022-12-217618Budget
293812258.002024-07-227665Actual
31888884.002024-09-217617Actual
2250910.332023-12-2176112Actual
5309380.002022-08-237617Budget
379415683.842025-02-2076611Actual
2831280.002022-06-237636Budget
82486.002022-04-227663Actual
35642927.372024-12-2176611Actual
1641220.972023-06-2376112Actual
34695324.062024-11-2276213Actual
4187380.002022-07-237617Budget
197451465.002023-10-237664Actual
120984735.002023-02-207667Actual
1484890.002023-05-237626Actual
128952.002022-05-237673Actual
38447562.002025-03-237615Actual
290764803.102024-06-2276613Actual
22280.002022-04-227613Budget
29931199.702024-07-2276411Actual
47612500.002022-08-237664Budget
6949550.002022-10-237614Budget
3675982.682025-01-2176511Actual
240481098.002024-02-207666Actual
22336146.512023-12-2176111Actual
7695531.392022-10-237618Actual
22067760.002023-12-217666Actual
23964213.002024-02-207636Actual
31831879.002024-09-217666Actual
23990151.002024-02-207646Actual
14284113.532023-04-2276311Actual
376216424.002025-02-207667Actual
11239338.002023-02-207613Actual
74771051.002022-10-237666Actual
1210787.002022-05-237663Actual
5825564.002022-09-227614Actual
375301213.002025-02-207666Actual
18949131.002023-09-227646Actual
27744326.302024-05-2276112Actual
21007168.002023-11-237646Actual
27890517.052024-05-2276213Actual
35408520.792024-12-217628Actual
278371.002022-06-237626Actual
32128153.952024-09-2176211Actual
7942750.002022-11-237663Budget
1948441.002022-05-237617Actual
383894906.002025-03-237664Actual
38119281.962025-02-2076113Actual
15941811.002023-06-237666Actual
36295328.002025-01-217636Actual
127562999.002023-03-237665Actual
19803449.002023-10-237615Actual
9793515.002022-12-217617Actual
3342650.762024-10-2276212Actual
64954100.002022-09-227667Budget
3204210651.282024-09-217668Actual
127552800.002023-03-237665Budget
1475380.002022-05-237615Budget
15231172.042023-05-2376111Actual
9065750.002022-12-217663Budget
386801134.002025-03-237666Actual
136582310.002023-04-227664Actual
2460550.002022-06-237614Budget
9981200.002022-12-217628Budget
16371.002022-04-227673Actual
2831277.002024-06-227626Actual
13354298.062023-03-237628Actual
1137670.002023-02-207673Budget
36732181.612025-01-2176411Actual
3904100.002022-07-237626Budget
34078864.002024-11-227666Actual
218692024.002023-12-217665Actual
11050380.002023-01-217618Budget
589280.002022-04-227636Budget
226344358.002024-01-217663Actual
2652820.972024-04-2176511Actual
9563306.002022-12-217636Actual

Generated 2025-05-22 12:40:46.478 UTC