[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   SKIP 778   

325 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
71471053.002022-10-237665Actual
14284113.532023-04-2276311Actual
4651102.002022-08-237673Actual
16940107.002023-07-237656Actual
19064522.002023-09-227617Actual
276865945.552024-05-2276611Actual
350322601.002024-12-217665Actual
1152280.002022-05-237613Budget
9514102.002022-12-217626Actual
1761250.002022-05-237646Actual
2831277.002024-06-227626Actual
245446.082024-02-2076212Actual
126152000.002023-03-237664Budget
26203825.002024-04-217617Actual
11803345.002023-02-207636Actual
60262900.002022-09-227665Budget
160338501.002023-06-237667Actual
23222322.302024-01-217628Actual
21962100.002022-05-237668Budget
8493200.002022-11-237646Budget
387725342.002025-03-237667Actual
36147716.002025-01-217615Actual
7087380.002022-10-237615Budget
150538778.002023-05-237667Actual
82693420.002022-11-237665Actual
9004272.002022-12-217613Actual
12835280.002023-03-237616Budget
10121280.002023-01-217613Budget
270754052.002024-05-227665Actual
12978200.002023-03-237646Budget
5449642.002022-08-237618Actual
4000200.002022-07-237646Budget
8396131.002022-11-237626Actual
21743441.002023-12-217614Actual
2557510.332024-03-2276212Actual
1475380.002022-05-237615Budget
326643298.002024-10-227664Actual
21241387.452023-11-237628Actual
5078275.002022-08-237636Actual
116272800.002023-02-207665Budget
25181050.002022-06-237664Actual
3005155.022024-07-2276212Actual
25228751.102024-03-227618Actual
37390256.002025-02-207616Actual
109711380.002023-01-217667Actual
2393643.002024-02-207626Actual
15381700.002022-05-237665Budget
21033121.002023-11-237656Actual
14344556.092023-04-2276611Actual
24938186.002024-03-227616Actual
10120275.002023-01-217613Actual
10727207.002023-01-217646Actual
34784809.002024-12-217613Actual
1930525.232023-09-2276211Actual
89262200.002022-11-237668Budget
381772311.822025-02-2076613Actual
1714263.002022-05-237636Actual
11850195.002023-02-207646Actual
28482867.002024-06-227617Actual
27451576.852024-05-227628Actual
2000383.002023-10-237656Actual
10726200.002023-01-217646Budget
38146380.212025-02-2076213Actual
10911480.002023-01-217617Budget
7371200.002022-10-237646Budget
1950411.402023-09-2276212Actual
134152700.002023-03-237668Budget
22245398.062023-12-217628Actual
16619196.002023-07-237673Actual
2095362.002023-11-237626Actual
232567202.732024-01-217668Actual
8348275.002022-11-237616Actual
376791008.682025-02-207618Actual
119571600.002023-02-207666Budget
28896310.342024-06-2276112Actual
21982245.002023-12-217636Actual
55572600.002022-08-237668Budget
13894163.002023-04-227646Actual
26004144.002024-04-217616Actual
1948441.002022-05-237617Actual
29043569.682024-06-2276213Actual
76151262.002022-10-237667Actual
31477180.002024-09-217673Actual
5077280.002022-08-237636Budget
390931232.702025-03-2376611Actual
1729887.992023-07-2376311Actual
21476847.582023-11-2376611Actual
15708358.002023-06-237615Actual
327572142.002024-10-227665Actual
26085135.002024-04-217646Actual
12834260.002023-03-237616Actual
15313110.342023-05-2376411Actual
22959272.002024-01-217636Actual
8397100.002022-11-237626Budget
1425729.482023-04-2276211Actual
3205613.212022-06-237618Actual
92501590.002022-12-217664Actual
37084891.002025-02-207613Actual
10446440.002023-01-217615Actual
15139301.092023-05-237628Actual
3396670.002024-11-227626Actual
1713280.002022-05-237636Budget
263598540.632024-04-217668Actual
16833240.002023-07-237616Actual
2236486.932023-12-2176211Actual
365301125.342025-01-217618Actual
35555210.342024-12-2176311Actual
2050615.652023-10-2376112Actual
23101525.002024-01-217617Actual
2711500.002022-04-227664Budget
1616200.002022-05-237616Budget
2195467.002023-12-217626Actual
18563784.002023-09-227613Actual
9515100.002022-12-217626Budget
27042636.002024-05-227615Actual
30883437.452024-08-227628Actual
8819380.002022-11-237618Budget
4187380.002022-07-237617Budget
146702606.002023-05-237664Actual
5124174.002022-08-237646Actual
2504585.002024-03-227656Actual
2056448.632023-10-2376612Actual
29849375.232024-07-2276111Actual
15231172.042023-05-2376111Actual
4374200.002022-07-237628Budget
5824550.002022-09-227614Budget
1947380.002022-05-237617Budget
1643912.462023-06-2376212Actual
41081118.002022-07-237666Actual
14012550.002023-04-227617Actual
1288294.002023-03-237626Actual
197451465.002023-10-237664Actual
3063380.002022-06-237617Budget
38326137.002025-03-237673Actual
26562343.322024-04-2176611Actual
9064791.002022-12-217663Actual
9191495.002022-12-217614Actual
34228907.162024-11-227618Actual
111592700.002023-01-217668Budget
34904873.002024-12-217614Actual
32008504.122024-09-217628Actual
32629912.002024-10-227614Actual
379415683.842025-02-2076611Actual
53694100.002022-08-237667Budget
1543837.992023-05-2376612Actual
22067760.002023-12-217666Actual
4001189.002022-07-237646Actual
39271269.682025-03-2376113Actual
296715104.002024-07-227667Actual
24845317.002024-03-227615Actual
1025870.002023-01-217673Budget
6249207.002022-09-227646Actual
1735225.232023-07-2376511Actual
683100.002022-04-227656Budget
5825564.002022-09-227614Actual
19419599.712023-09-2276611Actual
23964213.002024-02-207636Actual
8540169.002022-11-237656Actual
17771327.002023-08-237615Actual
36968327.572025-01-2176113Actual
5171131.002022-08-237656Actual
690070.002022-10-237673Budget
35819174.942024-12-2176113Actual
319225607.002024-09-217667Actual
17123698.062023-07-237618Actual
36295328.002025-01-217636Actual
22391112.462023-12-2176311Actual
1760200.002022-05-237646Budget
12365297.002023-03-237613Actual
11804280.002023-02-207636Budget
1847320.972023-08-2376112Actual
11050380.002023-01-217618Budget
1540516.722023-05-2376112Actual
36380664.002025-01-217666Actual
28366208.002024-06-227646Actual
10306480.002023-01-217614Budget
33113069.322022-06-237668Actual
246683019.002024-03-227663Actual
383894906.002025-03-237664Actual
37417103.002025-02-207626Actual
147633089.002023-05-237665Actual
21624658.002023-12-217613Actual
1632029.482023-06-2376511Actual
465090.002022-08-237673Budget
11706280.002023-02-207616Budget
351380.002022-04-227615Budget
357611932.712024-12-2176612Actual
166490.002022-05-237626Budget
27133237.002024-05-227616Actual
3171881.002024-09-217626Actual
185983573.002023-09-227663Actual
12931306.002023-03-237636Actual
23369103.952024-01-2176311Actual
227541519.002024-01-217664Actual
74761500.002022-10-237666Budget
386801134.002025-03-237666Actual
30143194.242024-07-2276113Actual
7882280.002022-11-237613Budget
32722643.002024-10-227615Actual
58842500.002022-09-227664Budget
371192259.002025-02-207663Actual
22599750.002024-01-217613Actual
212754973.902023-11-237668Actual
8867200.002022-11-237628Budget
802071.002022-11-237673Actual
27598251.832024-05-2276311Actual
2987784.802024-07-2276211Actual
182147731.532023-08-237668Actual
2611190.002024-04-217656Actual
31263100.002022-06-237667Budget
11098285.932023-01-217628Actual
2250910.332023-12-2176112Actual
914252.002022-12-217673Actual
347271743.392024-11-2276613Actual
25909458.002024-04-217615Actual
2560725.232024-03-2276612Actual
54090.002022-04-227626Budget
17559760.002023-08-237613Actual
20214473.822023-10-237628Actual
42471357.002022-07-237667Actual
1440217.782023-04-2276112Actual
29253963.002024-07-227614Actual
31746284.002024-09-217636Actual
590310.002022-04-227636Actual
105032800.002023-01-217665Budget
39005177.362025-03-2376311Actual
12364280.002023-03-237613Budget
171855992.102023-07-237668Actual
19896178.002023-10-237616Actual
30259817.002024-08-227613Actual
31831879.002024-09-217666Actual
30975347.572024-08-2276111Actual
1416910298.242023-04-227668Actual
2880444.382024-06-2276511Actual
26950972.002024-05-227614Actual
373323510.002025-02-207665Actual
6822732.002022-10-237663Actual
7743200.002022-10-237628Budget
38950400.772025-03-2376111Actual
5309380.002022-08-237617Budget
33132510.182024-10-227628Actual
25814636.002024-04-217614Actual
85991500.002022-11-237666Budget
12036368.002023-02-207617Actual
8492211.002022-11-237646Actual
2460550.002022-06-237614Budget
1850639.062023-08-2376612Actual
98544145.002022-12-217667Actual
32922117.002024-10-227656Actual
36437901.002025-01-217617Actual
22691190.002024-01-217673Actual
23723468.002024-02-207614Actual
11707286.002023-02-207616Actual
7943929.002022-11-237663Actual
10912475.002023-01-217617Actual
290764803.102024-06-2276613Actual
38234767.002025-03-237613Actual
167752839.002023-07-237665Actual
285751034.432024-06-227618Actual
28750229.492024-06-2276311Actual
257272381.002024-04-217663Actual
1153303.002022-05-237613Actual
208682618.002023-11-237665Actual
11898100.002023-02-207656Budget
34402231.612024-11-2276311Actual
11755138.002023-02-207626Actual
15587151.002023-06-237673Actual
16527727.002023-07-237613Actual
192196836.062023-09-227668Actual
4121700.002022-04-227665Budget
20186781.402023-10-237618Actual
1626675.232023-06-2376311Actual
36558487.452025-01-217628Actual
292883785.002024-07-227664Actual
23396110.342024-01-2176411Actual
690170.002022-10-237673Actual
331663772.362024-10-227668Actual
1807100.002022-05-237656Budget
17919260.002023-08-237636Actual
10774120.002023-01-217656Actual
3953280.002022-07-237636Budget
589280.002022-04-227636Budget
365926567.872025-01-217668Actual
1835487.992023-08-2376411Actual
28777196.512024-06-2276411Actual
78042200.002022-10-237668Budget
244591125.252024-02-2076611Actual
29133795.002024-07-227613Actual
26326504.122024-04-217628Actual
6104228.002022-09-227616Actual
35846387.222024-12-2176213Actual
5448380.002022-08-237618Budget
17651105.002023-08-237673Actual
248802645.002024-03-227665Actual
30170359.152024-07-2276213Actual
20093550.002023-10-237617Actual
14876249.002023-05-237636Actual
29546130.002024-07-227656Actual
6574716.252022-09-227618Actual
1484890.002023-05-237626Actual
11238280.002023-02-207613Budget
262981019.282024-04-217618Actual
2765284.802024-05-2276511Actual
2442528.422024-02-2076511Actual
384823478.002025-03-237665Actual
4047100.002022-07-237656Budget
34695324.062024-11-2276213Actual
26830690.002024-05-227613Actual
375301213.002025-02-207666Actual
114872000.002023-02-207664Budget
2053312.462023-10-2376212Actual
228462877.002024-01-217665Actual
122862700.002023-02-207668Budget
37854255.022025-02-2076311Actual
14902116.002023-05-237646Actual
38595302.002025-03-237636Actual
1953528.422023-09-2276612Actual
268653140.002024-05-227663Actual
20834394.002023-11-237615Actual
35500369.912024-12-2176111Actual
16091723.822023-06-237618Actual
392131873.132025-03-2376612Actual
9932648.062022-12-217618Actual
8068550.002022-11-237614Budget
12693427.002023-03-237615Actual

Generated 2025-05-22 04:21:01.296 UTC