[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   SKIP 785   

318 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8492211.002022-11-237646Actual
637191.002022-04-227646Actual
30620263.002024-08-227636Actual
1210787.002022-05-237663Actual
41081118.002022-07-237666Actual
1337599.002022-05-237614Actual
1626675.232023-06-2376311Actual
1288294.002023-03-237626Actual
32182190.122024-09-2176411Actual
23456449.702024-01-2176611Actual
12552528.002023-03-237614Actual
66842600.002022-09-227668Budget
2351419.912024-01-2176112Actual
6434380.002022-09-227617Budget
1830027.362023-08-2376211Actual
346101782.712024-11-2276612Actual
16619196.002023-07-237673Actual
201281934.002023-10-237667Actual
87393200.002022-11-237667Budget
15381700.002022-05-237665Budget
11754100.002023-02-207626Budget
1025870.002023-01-217673Budget
26419196.512024-04-2176111Actual
28072180.002024-06-227673Actual
5077280.002022-08-237636Budget
15139301.092023-05-237628Actual
128952.002022-05-237673Actual
23011127.002024-01-217656Actual
161538510.332023-06-237668Actual
5637280.002022-09-227613Budget
5963380.002022-09-227615Budget
26326504.122024-04-217628Actual
109723200.002023-01-217667Budget
6574716.252022-09-227618Actual
5964408.002022-09-227615Actual
684135.002022-04-227656Actual
12365297.002023-03-237613Actual
27160104.002024-05-227626Actual
32155193.322024-09-2176311Actual
1525927.362023-05-2376211Actual
7555480.002022-10-237617Budget
8348275.002022-11-237616Actual
26922200.002024-05-227673Actual
1953528.422023-09-2276612Actual
13718421.002023-04-227615Actual
1384064.002023-04-227626Actual
5699750.002022-09-227663Budget
323341976.332024-09-2176612Actual
2946680.002024-07-227626Actual
38326137.002025-03-237673Actual
262981019.282024-04-217618Actual
32300242.252024-09-2176112Actual
38540288.002025-03-237616Actual
1930525.232023-09-2276211Actual
52311800.002022-08-237666Budget
26713167.922024-04-2176113Actual
12834260.002023-03-237616Actual
29225207.002024-07-227673Actual
1735225.232023-07-2376511Actual
9794480.002022-12-217617Budget
2156728.422023-11-2376612Actual
2832345.002022-06-237636Actual
5309380.002022-08-237617Budget
39298466.172025-03-2376213Actual
13025100.002023-03-237656Budget
8818563.212022-11-237618Actual
1947380.002022-05-237617Budget
22418110.342023-12-2176411Actual
375301213.002025-02-207666Actual
17919260.002023-08-237636Actual
82693420.002022-11-237665Actual
231362686.002024-01-217667Actual
358794094.312024-12-2176613Actual
5028100.002022-08-237626Budget
313282690.782024-08-2276613Actual
11425480.002023-02-207614Budget
149611425.002023-05-237666Actual
308551238.982024-08-227618Actual
20926200.002023-11-237616Actual
19185460.182023-09-227628Actual
11804280.002023-02-207636Budget
365926567.872025-01-217668Actual
35500369.912024-12-2176111Actual
109711380.002023-01-217667Actual
21063953.002023-11-237666Actual
81293421.002022-11-237664Actual
76151262.002022-10-237667Actual
2195467.002023-12-217626Actual
33306153.952024-10-2276411Actual
13355200.002023-03-237628Budget
1617250.002022-05-237616Actual
15615380.002023-06-237614Actual
1847320.972023-08-2376112Actual
21333126.292023-11-2376111Actual
9065750.002022-12-217663Budget
166821684.002023-07-237664Actual
30259817.002024-08-227613Actual
240481098.002024-02-207666Actual
291682294.002024-07-227663Actual
64954100.002022-09-227667Budget
8866285.932022-11-237628Actual
36295328.002025-01-217636Actual
29841167.002022-06-237666Actual
262387818.002024-04-217667Actual
26085135.002024-04-217646Actual
7431400.002022-04-227666Budget
1938653.952023-09-2276511Actual
55585289.062022-08-237668Actual
292883785.002024-07-227664Actual
14135334.422023-04-227628Actual
27042636.002024-05-227615Actual
31831879.002024-09-217666Actual
155304205.002023-06-237663Actual
11706280.002023-02-207616Budget
33279149.702024-10-2276311Actual
965888.002022-12-217656Actual
26655228.422024-04-2176612Actual
2925100.002022-06-237656Budget
25078811.002024-03-227666Actual
3205613.212022-06-237618Actual
12553480.002023-03-237614Budget
30472624.002024-08-227615Actual
10911480.002023-01-217617Budget
32896202.002024-10-227646Actual
16091723.822023-06-237618Actual
3905134.002022-07-237626Actual
21007168.002023-11-237646Actual
236384392.002024-02-207663Actual
7694380.002022-10-237618Budget
7227280.002022-10-237616Budget
10631100.002023-01-217626Budget
116272800.002023-02-207665Budget
285176466.002024-06-227667Actual
23314147.572024-01-2176111Actual
22812383.002024-01-217615Actual
322421600.792024-09-2176611Actual
108321129.002023-01-217666Actual
29494299.002024-07-227636Actual
33545373.192024-10-2276213Actual
11424583.002023-02-207614Actual
25181050.002022-06-237664Actual
89253999.642022-11-237668Actual
22904187.002024-01-217616Actual
2765284.802024-05-2276511Actual
24225417.762024-02-207628Actual
16354997.592023-06-2376611Actual
55572600.002022-08-237668Budget
3253234.422022-06-237628Actual
29851400.002022-06-237666Budget
47612500.002022-08-237664Budget
22391112.462023-12-2176311Actual
4572970.002022-08-237663Actual
337893579.002024-11-227664Actual
112981030.002023-02-207663Actual
116284520.002023-02-207665Actual
37471185.002025-02-207646Actual
70092000.002022-10-237664Budget
883985.002022-04-227667Actual
7742229.872022-10-237628Actual
19277168.852023-09-2276111Actual
279233241.662024-05-2276613Actual
14876249.002023-05-237636Actual
19157842.012023-09-227618Actual
3204380.002022-06-237618Budget
22280.002022-04-227613Budget
22336146.512023-12-2176111Actual
2701201.002022-04-227664Actual
28695369.912024-06-2276111Actual
2056448.632023-10-2376612Actual
87405403.002022-11-237667Actual
26830690.002024-05-227613Actual
26740399.502024-04-2176213Actual
38567118.002025-03-237626Actual
101801016.002023-01-217663Actual
19419599.712023-09-2276611Actual
120973200.002023-02-207667Budget
272731333.002024-05-227666Actual
2892452.892024-06-2276212Actual
37297743.002025-02-207615Actual
33122100.002022-06-237668Budget
310915364.692024-08-2276611Actual
1440217.782023-04-2276112Actual
70081805.002022-10-237664Actual
15372703.002022-05-237665Actual
802071.002022-11-237673Actual
2354629.482024-01-2176612Actual
2504585.002024-03-227656Actual
6949550.002022-10-237614Budget
25228751.102024-03-227618Actual
4001189.002022-07-237646Actual
1250470.002023-03-237673Budget
10630107.002023-01-217626Actual
18868170.002023-09-227616Actual
20448286.932023-10-2376611Actual
18717866.002023-09-227664Actual
1189788.002023-02-207656Actual
12036368.002023-02-207617Actual
6763280.002022-10-237613Budget
370271476.722025-01-2176613Actual
280153749.002024-06-227663Actual
2880444.382024-06-2276511Actual
248802645.002024-03-227665Actual
13868202.002023-04-227636Actual
7370250.002022-10-237646Actual
360551035.002025-01-217614Actual
89262200.002022-11-237668Budget
36650435.872025-01-2176111Actual
4651102.002022-08-237673Actual
327572142.002024-10-227665Actual
35700247.572024-12-2176112Actual
7695531.392022-10-237618Actual
577790.002022-09-227673Budget
34256613.212024-11-227628Actual
3452703.002022-07-237663Actual
263598540.632024-04-217668Actual
31598743.002024-09-217615Actual
111603340.542023-01-217668Actual
3063380.002022-06-237617Budget
7275142.002022-10-237626Actual
180957714.002023-08-237667Actual
690070.002022-10-237673Budget
18563784.002023-09-227613Actual
1647025.232023-06-2376612Actual
302021411.802024-07-2276613Actual
112991000.002023-02-207663Budget
12978200.002023-03-237646Budget
10726200.002023-01-217646Budget
11755138.002023-02-207626Actual
10582280.002023-01-217616Budget
914252.002022-12-217673Actual
60262900.002022-09-227665Budget
100422200.002022-12-217668Budget
3578550.002022-07-237614Budget
8397100.002022-11-237626Budget
38234767.002025-03-237613Actual
37999215.662025-02-2076112Actual
4980200.002022-08-237616Budget
10306480.002023-01-217614Budget
1933259.272023-09-2276311Actual
29636926.002024-07-227617Actual
34576117.782024-11-2276212Actual
15231172.042023-05-2376111Actual
20186781.402023-10-237618Actual
13596198.002023-04-227673Actual
24105558.002024-02-207617Actual
330464678.002024-10-227667Actual
2000383.002023-10-237656Actual
28366208.002024-06-227646Actual
5776101.002022-09-227673Actual
19592817.002023-10-237613Actual
9980372.302022-12-217628Actual
171855992.102023-07-237668Actual
2136185.872023-11-2376211Actual
16740429.002023-07-237615Actual
15018642.002023-05-237617Actual
18949131.002023-09-227646Actual
8349280.002022-11-237616Budget
6153100.002022-09-227626Budget
36968327.572025-01-2176113Actual
4573750.002022-08-237663Budget
6823750.002022-10-237663Budget
589280.002022-04-227636Budget
5310364.002022-08-237617Actual
2457630.552024-02-2076612Actual
9191495.002022-12-217614Actual
153471393.342023-05-2376611Actual
12224237.452023-02-207628Actual
347271743.392024-11-2276613Actual
128860.002022-05-237673Budget
4000200.002022-07-237646Budget
23964213.002024-02-207636Actual
34347445.452024-11-2276111Actual
2863711764.942024-06-227668Actual
34876209.002024-12-217673Actual
284251138.002024-06-227666Actual
31746284.002024-09-217636Actual
7942750.002022-11-237663Budget
13624431.002023-04-227614Actual
33518245.122024-10-2276113Actual
20214473.822023-10-237628Actual
26950972.002024-05-227614Actual
15587151.002023-06-237673Actual
63551629.002022-09-227666Actual
37084891.002025-02-207613Actual
2134200.002022-05-237628Budget
1789164.002023-08-237626Actual
34020198.002024-11-227646Actual
23369103.952024-01-2176311Actual
32722643.002024-10-227615Actual
24197723.822024-02-207618Actual
7882280.002022-11-237613Budget
21962100.002022-05-237668Budget
1760200.002022-05-237646Budget
361822084.002025-01-217665Actual
13165436.002023-03-237617Actual
24845317.002024-03-227615Actual
30975347.572024-08-2276111Actual
353801014.742024-12-217618Actual
5824550.002022-09-227614Budget
9004272.002022-12-217613Actual
307051091.002024-08-227666Actual
44342600.002022-07-237668Budget
11850195.002023-02-207646Actual
37707643.522025-02-207628Actual
15856208.002023-06-237636Actual
293812258.002024-07-227665Actual
30646174.002024-08-227646Actual
11803345.002023-02-207636Actual
2041457.142023-10-2376511Actual
379415683.842025-02-2076611Actual
14284113.532023-04-2276311Actual
304144400.002024-08-227664Actual
2342328.422024-01-2176511Actual
25786147.002024-04-217673Actual
12835280.002023-03-237616Budget
20621795.002023-11-237613Actual
16119417.762023-06-237628Actual
13306648.062023-03-237618Actual

Generated 2025-05-22 08:32:17.015 UTC