[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   SKIP 776   

327 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
63551629.002022-09-227666Actual
6823750.002022-10-237663Budget
21120515.002023-11-237617Actual
109711380.002023-01-217667Actual
1152280.002022-05-237613Budget
2504585.002024-03-227656Actual
21415112.462023-11-2376411Actual
25490579.492024-03-2276611Actual
11707286.002023-02-207616Actual
25786147.002024-04-217673Actual
6948577.002022-10-237614Actual
12883100.002023-03-237626Budget
285176466.002024-06-227667Actual
38647148.002025-03-237656Actual
89262200.002022-11-237668Budget
4572970.002022-08-237663Actual
35230930.002024-12-217666Actual
2460550.002022-06-237614Budget
262387818.002024-04-217667Actual
7088339.002022-10-237615Actual
4839380.002022-08-237615Budget
302941979.002024-08-227663Actual
122855551.182023-02-207668Actual
8349280.002022-11-237616Budget
53694100.002022-08-237667Budget
364725179.002025-01-217667Actual
2611190.002024-04-217656Actual
5824550.002022-09-227614Budget
81282000.002022-11-237664Budget
636200.002022-04-227646Budget
36968327.572025-01-2176113Actual
76163200.002022-10-237667Budget
1446039.062023-04-2276612Actual
27890517.052024-05-2276213Actual
32896202.002024-10-227646Actual
6249207.002022-09-227646Actual
390931232.702025-03-2376611Actual
313282690.782024-08-2276613Actual
10583260.002023-01-217616Actual
15941811.002023-06-237666Actual
359702110.002025-01-217663Actual
15882137.002023-06-237646Actual
211561.002022-04-227614Actual
124261000.002023-03-237663Budget
24993213.002024-03-227636Actual
177132732.002023-08-237664Actual
130861600.002023-03-237666Budget
26144542.002024-04-217666Actual
12224237.452023-02-207628Actual
23603816.002024-02-207613Actual
27133237.002024-05-227616Actual
36321230.002025-01-217646Actual
10726200.002023-01-217646Budget
21213867.762023-11-237618Actual
31177117.782024-08-2276212Actual
74761500.002022-10-237666Budget
29841167.002022-06-237666Actual
19185460.182023-09-227628Actual
105041542.002023-01-217665Actual
2250910.332023-12-2176112Actual
19803449.002023-10-237615Actual
137533463.002023-04-227665Actual
270754052.002024-05-227665Actual
10446440.002023-01-217615Actual
201281934.002023-10-237667Actual
33726200.002024-11-227673Actual
13165436.002023-03-237617Actual
16527727.002023-07-237613Actual
29931199.702024-07-2276411Actual
2662130.552024-04-2176112Actual
24938186.002024-03-227616Actual
28340339.002024-06-227636Actual
8068550.002022-11-237614Budget
23723468.002024-02-207614Actual
30592107.002024-08-227626Actual
2351419.912024-01-2176112Actual
8396131.002022-11-237626Actual
327572142.002024-10-227665Actual
1616200.002022-05-237616Budget
24197723.822024-02-207618Actual
4326380.002022-07-237618Budget
411846.002022-04-227665Actual
14107648.062023-04-227618Actual
2144227.362023-11-2376511Actual
28072180.002024-06-227673Actual
27042636.002024-05-227615Actual
39179109.272025-03-2376212Actual
198381877.002023-10-237665Actual
7694380.002022-10-237618Budget
21955117.842022-05-237668Actual
37707643.522025-02-207628Actual
15381700.002022-05-237665Budget
3790844.382025-02-2076511Actual
2603148.002024-04-217626Actual
29439237.002024-07-227616Actual
14229146.512023-04-2276111Actual
20926200.002023-11-237616Actual
2000383.002023-10-237656Actual
22904187.002024-01-217616Actual
9610200.002022-12-217646Budget
12365297.002023-03-237613Actual
9065750.002022-12-217663Budget
5309380.002022-08-237617Budget
965625.342022-04-227618Actual
2086380.002022-05-237618Budget
37471185.002025-02-207646Actual
6822732.002022-10-237663Actual
28285309.002024-06-227616Actual
37497153.002025-02-207656Actual
2342328.422024-01-2176511Actual
492200.002022-04-227616Budget
30351188.002024-08-227673Actual
380612408.252025-02-2076612Actual
883985.002022-04-227667Actual
2926129.002022-06-237656Actual
2880444.382024-06-2276511Actual
3204380.002022-06-237618Budget
8208408.002022-11-237615Actual
35528170.982024-12-2176211Actual
21715103.002023-12-217673Actual
3064505.002022-06-237617Actual
2254236.932023-12-2176612Actual
27625223.102024-05-2276411Actual
101801016.002023-01-217663Actual
4374200.002022-07-237628Budget
21777740.002023-12-217664Actual
26501105.022024-04-2176411Actual
218692024.002023-12-217665Actual
22418110.342023-12-2176411Actual
21388102.892023-11-2376311Actual
20713106.002023-11-237673Actual
36380664.002025-01-217666Actual
33122100.002022-06-237668Budget
3904100.002022-07-237626Budget
1617250.002022-05-237616Actual
27571128.422024-05-2276211Actual
20186781.402023-10-237618Actual
267731410.052024-04-2176613Actual
33847573.002024-11-227615Actual
15801200.002023-06-237616Actual
38326137.002025-03-237673Actual
15998558.002023-06-237617Actual
226344358.002024-01-217663Actual
3782776.292025-02-2076211Actual
8446280.002022-11-237636Budget
19064522.002023-09-227617Actual
13026156.002023-03-237656Actual
4651102.002022-08-237673Actual
16371.002022-04-227673Actual
18717866.002023-09-227664Actual
9190550.002022-12-217614Budget
15495856.002023-06-237613Actual
34078864.002024-11-227666Actual
11238280.002023-02-207613Budget
18563784.002023-09-227613Actual
175944582.002023-08-237663Actual
30170359.152024-07-2276213Actual
32629912.002024-10-227614Actual
965888.002022-12-217656Actual
2036057.142023-10-2376311Actual
36678179.492025-01-2176211Actual
29904234.812024-07-2276311Actual
2832345.002022-06-237636Actual
18775341.002023-09-227615Actual
240481098.002024-02-207666Actual
145515426.002023-05-237663Actual
3452703.002022-07-237663Actual
3171881.002024-09-217626Actual
3560943.312024-12-2176511Actual
33398196.512024-10-2276112Actual
116284520.002023-02-207665Actual
21063953.002023-11-237666Actual
11850195.002023-02-207646Actual
39298466.172025-03-2376213Actual
12553480.002023-03-237614Budget
20093550.002023-10-237617Actual
274231082.922024-05-227618Actual
1288294.002023-03-237626Actual
365926567.872025-01-217668Actual
13306648.062023-03-237618Actual
26004144.002024-04-217616Actual
316333894.002024-09-217665Actual
87393200.002022-11-237667Budget
7742229.872022-10-237628Actual
70092000.002022-10-237664Budget
10582280.002023-01-217616Budget
12834260.002023-03-237616Actual
1460894.002023-05-237673Actual
4047100.002022-07-237656Budget
2734200.002022-06-237616Budget
4573750.002022-08-237663Budget
12427970.002023-03-237663Actual
16973724.002023-07-237666Actual
14821186.002023-05-237616Actual
30646174.002024-08-227646Actual
36732181.612025-01-2176411Actual
92512000.002022-12-217664Budget
120973200.002023-02-207667Budget
34548293.322024-11-2276112Actual
10121280.002023-01-217613Budget
21835421.002023-12-217615Actual
35846387.222024-12-2176213Actual
30620263.002024-08-227636Actual
6104228.002022-09-227616Actual
14517672.002023-05-237613Actual
305074138.002024-08-227665Actual
18683423.002023-09-227614Actual
150538778.002023-05-237667Actual
18923206.002023-09-227636Actual
1476441.002022-05-237615Actual
17030558.002023-07-237617Actual
1189788.002023-02-207656Actual
35700247.572024-12-2176112Actual
11804280.002023-02-207636Budget
13025100.002023-03-237656Budget
29851400.002022-06-237666Budget
1938653.952023-09-2276511Actual
377416993.642025-02-207668Actual
33545373.192024-10-2276213Actual
10722100.002022-04-227668Budget
36147716.002025-01-217615Actual
1713280.002022-05-237636Budget
39005177.362025-03-2376311Actual
18691400.002022-05-237666Budget
330464678.002024-10-227667Actual
2472599.002024-03-227673Actual
190995888.002023-09-227667Actual
3220984.802024-09-2176511Actual
1838128.422023-08-2376511Actual
2701201.002022-04-227664Actual
683100.002022-04-227656Budget
9932648.062022-12-217618Actual
39151261.402025-03-2376112Actual
24787707.002024-03-227664Actual
3204210651.282024-09-217668Actual
18153614.732023-08-237618Actual
372394523.002025-02-207664Actual
2038797.572023-10-2376411Actual
38540288.002025-03-237616Actual
278052969.962024-05-2276612Actual
291682294.002024-07-227663Actual
28603546.552024-06-227628Actual
28192585.002024-06-227615Actual
9794480.002022-12-217617Budget
465090.002022-08-237673Budget
371192259.002025-02-207663Actual
8207380.002022-11-237615Budget
3100384.802024-08-2276211Actual
29494299.002024-07-227636Actual
1933259.272023-09-2276311Actual
108321129.002023-01-217666Actual
21007168.002023-11-237646Actual
210550.002022-04-227614Budget
22691190.002024-01-217673Actual
5776101.002022-09-227673Actual
116272800.002023-02-207665Budget
221593681.002023-12-217667Actual
10307506.002023-01-217614Actual
10912475.002023-01-217617Actual
12931306.002023-03-237636Actual
6434380.002022-09-227617Budget
16619196.002023-07-237673Actual
344904148.712024-11-2276611Actual
21743441.002023-12-217614Actual
17325100.762023-07-2376411Actual
2434455.022024-02-2076211Actual
30975347.572024-08-2276111Actual
2598360.002022-06-237615Actual
208682618.002023-11-237665Actual
7371200.002022-10-237646Budget
185983573.002023-09-227663Actual
742896.002022-04-227666Actual
354426704.242024-12-217668Actual
26203825.002024-04-217617Actual
17771327.002023-08-237615Actual
353224520.002024-12-217667Actual
1947712.462023-09-2276112Actual
26551650.002022-06-237665Actual
3396670.002024-11-227626Actual
2050615.652023-10-2376112Actual
2354629.482024-01-2176612Actual
24845317.002024-03-227615Actual
2451723.102024-02-2076112Actual
222785673.912023-12-217668Actual
1865598.002023-09-227673Actual
278290.002022-06-237626Budget
17243128.422023-07-2376111Actual
10631100.002023-01-217626Budget
3857293.002022-07-237616Actual
10445380.002023-01-217615Budget
314202615.002024-09-217663Actual
341706485.002024-11-227667Actual
360894659.002025-01-217664Actual
741798.002022-10-237656Actual
11050380.002023-01-217618Budget
37881226.302025-02-2076411Actual
31269167.922024-08-2276113Actual
7418100.002022-10-237656Budget
5077280.002022-08-237636Budget
32722643.002024-10-227615Actual
98544145.002022-12-217667Actual
12552528.002023-03-237614Actual
31691288.002024-09-217616Actual
16260.002022-04-227673Budget
11566380.002023-02-207615Budget
257272381.002024-04-217663Actual
34997654.002024-12-217615Actual
18682135.002022-05-237666Actual
9564280.002022-12-217636Budget
6152122.002022-09-227626Actual
21962100.002022-05-237668Budget
9005280.002022-12-217613Budget
17386434.812023-07-2376611Actual
29520187.002024-07-227646Actual
35582210.342024-12-2176411Actual
111592700.002023-01-217668Budget
2033348.632023-10-2376211Actual
13962637.002022-05-237664Actual
2136185.872023-11-2376211Actual
26655228.422024-04-2176612Actual
128952.002022-05-237673Actual
5637280.002022-09-227613Budget
31149303.962024-08-2276112Actual
23816344.002024-02-207615Actual
22124533.002023-12-217617Actual
290764803.102024-06-2276613Actual
1897576.002023-09-227656Actual

Generated 2025-05-22 19:04:32.193 UTC