[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   SKIP 773   

330 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7370250.002022-10-237646Actual
383894906.002025-03-237664Actual
2644776.292024-04-2176211Actual
35287720.002024-12-217617Actual
1830027.362023-08-2376211Actual
26326504.122024-04-217628Actual
218692024.002023-12-217665Actual
10711787.482022-04-227668Actual
5964408.002022-09-227615Actual
2442528.422024-02-2076511Actual
4187380.002022-07-237617Budget
353090.002022-07-237673Budget
1137750.002023-02-207673Actual
380612408.252025-02-2076612Actual
35582210.342024-12-2176411Actual
25692728.002024-04-217613Actual
26830690.002024-05-227613Actual
4001189.002022-07-237646Actual
9329380.002022-12-217615Budget
12931306.002023-03-237636Actual
26474108.212024-04-2176311Actual
14229146.512023-04-2276111Actual
12883100.002023-03-237626Budget
11425480.002023-02-207614Budget
63551629.002022-09-227666Actual
1616200.002022-05-237616Budget
1807100.002022-05-237656Budget
16833240.002023-07-237616Actual
35408520.792024-12-217628Actual
278052969.962024-05-2276612Actual
274231082.922024-05-227618Actual
6434380.002022-09-227617Budget
2765284.802024-05-2276511Actual
10679322.002023-01-217636Actual
16119417.762023-06-237628Actual
37084891.002025-02-207613Actual
201281934.002023-10-237667Actual
157433276.002023-06-237665Actual
376791008.682025-02-207618Actual
100422200.002022-12-217668Budget
27188312.002024-05-227636Actual
132283921.002023-03-237667Actual
12552528.002023-03-237614Actual
353224520.002024-12-217667Actual
1797188.002023-08-237656Actual
1446039.062023-04-2276612Actual
8397100.002022-11-237626Budget
11565392.002023-02-207615Actual
280153749.002024-06-227663Actual
2598360.002022-06-237615Actual
89253999.642022-11-237668Actual
285751034.432024-06-227618Actual
2457630.552024-02-2076612Actual
5309380.002022-08-237617Budget
1460894.002023-05-237673Actual
29841167.002022-06-237666Actual
3579539.002022-07-237614Actual
1152280.002022-05-237613Budget
11755138.002023-02-207626Actual
331041072.312024-10-227618Actual
63541800.002022-09-227666Budget
66834275.402022-09-227668Actual
14107648.062023-04-227618Actual
11850195.002023-02-207646Actual
11754100.002023-02-207626Budget
5699750.002022-09-227663Budget
2878200.002022-06-237646Budget
32008504.122024-09-217628Actual
10774120.002023-01-217656Actual
5825564.002022-09-227614Actual
85982328.002022-11-237666Actual
15018642.002023-05-237617Actual
965888.002022-12-217656Actual
17325100.762023-07-2376411Actual
359702110.002025-01-217663Actual
10630107.002023-01-217626Actual
1211750.002022-05-237663Budget
226344358.002024-01-217663Actual
19419599.712023-09-2276611Actual
101801016.002023-01-217663Actual
38567118.002025-03-237626Actual
60262900.002022-09-227665Budget
15587151.002023-06-237673Actual
13962637.002022-05-237664Actual
49022900.002022-08-237665Budget
33754846.002024-11-227614Actual
1025974.002023-01-217673Actual
281345681.002024-06-227664Actual
289581731.642024-06-2276612Actual
6762358.002022-10-237613Actual
411846.002022-04-227665Actual
2153423.102023-11-2376112Actual
25348168.852024-03-2276111Actual
23314147.572024-01-2176111Actual
35846387.222024-12-2176213Actual
248802645.002024-03-227665Actual
6295100.002022-09-227656Budget
3204210651.282024-09-217668Actual
17771327.002023-08-237615Actual
24787707.002024-03-227664Actual
21624658.002023-12-217613Actual
2274280.002022-06-237613Budget
49013865.002022-08-237665Actual
2033348.632023-10-2376211Actual
1889585.002023-09-227626Actual
71471053.002022-10-237665Actual
30259817.002024-08-227613Actual
7324280.002022-10-237636Budget
392131873.132025-03-2376612Actual
3954242.002022-07-237636Actual
1540516.722023-05-2376112Actual
240481098.002024-02-207666Actual
1543837.992023-05-2376612Actual
32922117.002024-10-227656Actual
71482100.002022-10-237665Budget
10911480.002023-01-217617Budget
31772168.002024-09-217646Actual
1288294.002023-03-237626Actual
16211184.812023-06-2376111Actual
326643298.002024-10-227664Actual
30646174.002024-08-227646Actual
10120275.002023-01-217613Actual
2880444.382024-06-2276511Actual
1947380.002022-05-237617Budget
384823478.002025-03-237665Actual
78042200.002022-10-237668Budget
87405403.002022-11-237667Actual
82693420.002022-11-237665Actual
74771051.002022-10-237666Actual
5449642.002022-08-237618Actual
369102130.592025-01-2176612Actual
28192585.002024-06-227615Actual
351380.002022-04-227615Budget
126152000.002023-03-237664Budget
7274100.002022-10-237626Budget
21476847.582023-11-2376611Actual
3005155.022024-07-2276212Actual
7742229.872022-10-237628Actual
3675982.682025-01-2176511Actual
285176466.002024-06-227667Actual
190995888.002023-09-227667Actual
365926567.872025-01-217668Actual
23369103.952024-01-2176311Actual
18691400.002022-05-237666Budget
17030558.002023-07-237617Actual
28072180.002024-06-227673Actual
34078864.002024-11-227666Actual
25135594.002024-03-227617Actual
26551650.002022-06-237665Actual
2879213.002022-06-237646Actual
30620263.002024-08-227636Actual
7743200.002022-10-237628Budget
348192775.002024-12-217663Actual
20713106.002023-11-237673Actual
1727159.272023-07-2376211Actual
28695369.912024-06-2276111Actual
22418110.342023-12-2176411Actual
14821186.002023-05-237616Actual
276865945.552024-05-2276611Actual
2946680.002024-07-227626Actual
111592700.002023-01-217668Budget
31798151.002024-09-217656Actual
23396110.342024-01-2176411Actual
166590.002022-05-237626Actual
38858442.002025-03-237628Actual
32509866.002024-10-227613Actual
5172100.002022-08-237656Budget
5698922.002022-09-227663Actual
263598540.632024-04-217668Actual
9933380.002022-12-217618Budget
109711380.002023-01-217667Actual
28366208.002024-06-227646Actual
3720371.002022-07-237615Actual
361822084.002025-01-217665Actual
32128153.952024-09-2176211Actual
313282690.782024-08-2276613Actual
690170.002022-10-237673Actual
34695324.062024-11-2276213Actual
16619196.002023-07-237673Actual
15495856.002023-06-237613Actual
76163200.002022-10-237667Budget
10582280.002023-01-217616Budget
22812383.002024-01-217615Actual
93882100.002022-12-217665Budget
22391112.462023-12-2176311Actual
32182190.122024-09-2176411Actual
346101782.712024-11-2276612Actual
331663772.362024-10-227668Actual
2434455.022024-02-2076211Actual
20214473.822023-10-237628Actual
1643912.462023-06-2376212Actual
2254236.932023-12-2176612Actual
54090.002022-04-227626Budget
34548293.322024-11-2276112Actual
17945123.002023-08-237646Actual
38447562.002025-03-237615Actual
32419408.282024-09-2176213Actual
5496200.002022-08-237628Budget
2543078.422024-03-2276411Actual
70081805.002022-10-237664Actual
25228751.102024-03-227618Actual
10722100.002022-04-227668Budget
300852234.842024-07-2276612Actual
2136185.872023-11-2376211Actual
330464678.002024-10-227667Actual
8677480.002022-11-237617Budget
8867200.002022-11-237628Budget
206563458.002023-11-237663Actual
27133237.002024-05-227616Actual
20834394.002023-11-237615Actual
29579839.002024-07-227666Actual
180898.002022-05-237656Actual
246683019.002024-03-227663Actual
3782776.292025-02-2076211Actual
3342650.762024-10-2276212Actual
1025870.002023-01-217673Budget
188103137.002023-09-227665Actual
1761250.002022-05-237646Actual
29904234.812024-07-2276311Actual
14012550.002023-04-227617Actual
27744326.302024-05-2276112Actual
2504585.002024-03-227656Actual
12835280.002023-03-237616Budget
304144400.002024-08-227664Actual
5078275.002022-08-237636Actual
8678400.002022-11-237617Actual
4000200.002022-07-237646Budget
14928113.002023-05-237656Actual
37297743.002025-02-207615Actual
36412500.002022-07-237664Budget
12978200.002023-03-237646Budget
9564280.002022-12-217636Budget
17919260.002023-08-237636Actual
12427970.002023-03-237663Actual
161538510.332023-06-237668Actual
2275294.002022-06-237613Actual
8348275.002022-11-237616Actual
6763280.002022-10-237613Budget
4573750.002022-08-237663Budget
13813216.002023-04-227616Actual
272731333.002024-05-227666Actual
2451723.102024-02-2076112Actual
342895029.962024-11-227668Actual
8208408.002022-11-237615Actual
2335750.002022-06-237663Budget
47612500.002022-08-237664Budget
155304205.002023-06-237663Actual
15139301.092023-05-237628Actual
251705356.002024-03-227667Actual
21241387.452023-11-237628Actual
238512843.002024-02-207665Actual
3171881.002024-09-217626Actual
177132732.002023-08-237664Actual
36732181.612025-01-2176411Actual
1012200.002022-04-227628Budget
10306480.002023-01-217614Budget
29757504.122024-07-227628Actual
23044869.002024-01-217666Actual
376216424.002025-02-207667Actual
31269167.922024-08-2276113Actual
323341976.332024-09-2176612Actual
2461599.002022-06-237614Actual
1425729.482023-04-2276211Actual
33634842.002024-11-227613Actual
13354298.062023-03-237628Actual
35090225.002024-12-217616Actual
128952.002022-05-237673Actual
379415683.842025-02-2076611Actual
28482867.002024-06-227617Actual
33132510.182024-10-227628Actual
21962100.002022-05-237668Budget
145515426.002023-05-237663Actual
2472599.002024-03-227673Actual
38830975.342025-03-237618Actual
170652573.002023-07-237667Actual
216582148.002023-12-217663Actual
34135918.002024-11-227617Actual
14636397.002023-05-237614Actual
8069624.002022-11-237614Actual
23909249.002024-02-207616Actual
684135.002022-04-227656Actual
17679456.002023-08-237614Actual
135374529.002023-04-227663Actual
9610200.002022-12-217646Budget
2832345.002022-06-237636Actual
2134200.002022-05-237628Budget
22245398.062023-12-217628Actual
4572970.002022-08-237663Actual
30592107.002024-08-227626Actual
37471185.002025-02-207646Actual
6574716.252022-09-227618Actual
34576117.782024-11-2276212Actual
83750.002022-04-227663Budget
37390256.002025-02-207616Actual
10631100.002023-01-217626Budget
16647439.002023-07-237614Actual
89262200.002022-11-237668Budget
3220984.802024-09-2176511Actual
2557510.332024-03-2276212Actual
302021411.802024-07-2276613Actual
33113069.322022-06-237668Actual
12364280.002023-03-237613Budget
322421600.792024-09-2176611Actual
6622304.122022-09-227628Actual
23194648.062024-01-217618Actual
2662130.552024-04-2176112Actual
290764803.102024-06-2276613Actual
3857293.002022-07-237616Actual
39005177.362025-03-2376311Actual
2735237.002022-06-237616Actual
1760200.002022-05-237646Budget
577790.002022-09-227673Budget
26004144.002024-04-217616Actual
36791748.652025-01-2176611Actual
262387818.002024-04-217667Actual
2053312.462023-10-2376212Actual
41081118.002022-07-237666Actual
184151053.972023-08-2376611Actual
7431400.002022-04-227666Budget
23695105.002024-02-207673Actual
31263100.002022-06-237667Budget
25786147.002024-04-217673Actual
11804280.002023-02-207636Budget
5171131.002022-08-237656Actual
1935980.552023-09-2276411Actual
124261000.002023-03-237663Budget
116284520.002023-02-207665Actual
42484100.002022-07-237667Budget
29546130.002024-07-227656Actual
1992381.002023-10-237626Actual

Generated 2025-05-22 19:16:29.101 UTC