[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   SKIP 799   

304 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5125200.002022-08-237646Budget
300852234.842024-07-2276612Actual
370271476.722025-01-2176613Actual
15231172.042023-05-2376111Actual
27240113.002024-05-227656Actual
285751034.432024-06-227618Actual
100414840.572022-12-217668Actual
364725179.002025-01-217667Actual
7275142.002022-10-237626Actual
2765284.802024-05-2276511Actual
9004272.002022-12-217613Actual
21007168.002023-11-237646Actual
3790844.382025-02-2076511Actual
166490.002022-05-237626Budget
326643298.002024-10-227664Actual
7087380.002022-10-237615Budget
27863194.242024-05-2276113Actual
14728404.002023-05-237615Actual
7695531.392022-10-237618Actual
29494299.002024-07-227636Actual
307976538.002024-08-227667Actual
11707286.002023-02-207616Actual
206563458.002023-11-237663Actual
1744410.332023-07-2376112Actual
741798.002022-10-237656Actual
32128153.952024-09-2176211Actual
11239338.002023-02-207613Actual
2554817.782024-03-2276112Actual
36147716.002025-01-217615Actual
25019113.002024-03-227646Actual
30883437.452024-08-227628Actual
161538510.332023-06-237668Actual
2056448.632023-10-2376612Actual
965888.002022-12-217656Actual
284251138.002024-06-227666Actual
33847573.002024-11-227615Actual
26085135.002024-04-217646Actual
7370250.002022-10-237646Actual
41091800.002022-07-237666Budget
4512280.002022-08-237613Budget
25909458.002024-04-217615Actual
2351419.912024-01-2176112Actual
36295328.002025-01-217636Actual
2831277.002024-06-227626Actual
25692728.002024-04-217613Actual
14636397.002023-05-237614Actual
1714263.002022-05-237636Actual
1528676.292023-05-2376311Actual
105041542.002023-01-217665Actual
383894906.002025-03-237664Actual
13894163.002023-04-227646Actual
302021411.802024-07-2276613Actual
7088339.002022-10-237615Actual
30620263.002024-08-227636Actual
10120275.002023-01-217613Actual
15111775.342023-05-237618Actual
16354997.592023-06-2376611Actual
23297.002022-04-227613Actual
1440217.782023-04-2276112Actual
33398196.512024-10-2276112Actual
1838128.422023-08-2376511Actual
226344358.002024-01-217663Actual
1582839.002023-06-237626Actual
341706485.002024-11-227667Actual
3342650.762024-10-2276212Actual
1288294.002023-03-237626Actual
26059198.002024-04-217636Actual
14344556.092023-04-2276611Actual
12365297.002023-03-237613Actual
1416910298.242023-04-227668Actual
34784809.002024-12-217613Actual
2496539.002024-03-227626Actual
348192775.002024-12-217663Actual
3954242.002022-07-237636Actual
244591125.252024-02-2076611Actual
33122100.002022-06-237668Budget
7274100.002022-10-237626Budget
5497352.602022-08-237628Actual
2153423.102023-11-2376112Actual
31798151.002024-09-217656Actual
1442911.402023-04-2276212Actual
5172100.002022-08-237656Budget
26561700.002022-06-237665Budget
26004144.002024-04-217616Actual
2560725.232024-03-2276612Actual
3782776.292025-02-2076211Actual
14284113.532023-04-2276311Actual
124261000.002023-03-237663Budget
1153303.002022-05-237613Actual
24633780.002024-03-227613Actual
37390256.002025-02-207616Actual
296715104.002024-07-227667Actual
6822732.002022-10-237663Actual
21835421.002023-12-217615Actual
171855992.102023-07-237668Actual
38737728.002025-03-237617Actual
360894659.002025-01-217664Actual
5825564.002022-09-227614Actual
22067760.002023-12-217666Actual
7431400.002022-04-227666Budget
29579839.002024-07-227666Actual
122862700.002023-02-207668Budget
33340624.172024-10-2276611Actual
16973724.002023-07-237666Actual
177132732.002023-08-237664Actual
23603816.002024-02-207613Actual
11706280.002023-02-207616Budget
36968327.572025-01-2176113Actual
965625.342022-04-227618Actual
2987784.802024-07-2276211Actual
112981030.002023-02-207663Actual
150538778.002023-05-237667Actual
32300242.252024-09-2176112Actual
237582265.002024-02-207664Actual
11804280.002023-02-207636Budget
4327525.332022-07-237618Actual
27188312.002024-05-227636Actual
1250470.002023-03-237673Budget
231362686.002024-01-217667Actual
34347445.452024-11-2276111Actual
6105200.002022-09-227616Budget
8397100.002022-11-237626Budget
11424583.002023-02-207614Actual
12978200.002023-03-237646Budget
3204380.002022-06-237618Budget
2144227.362023-11-2376511Actual
13306648.062023-03-237618Actual
16260.002022-04-227673Budget
3205613.212022-06-237618Actual
8068550.002022-11-237614Budget
14902116.002023-05-237646Actual
20073721.002022-05-237667Actual
16833240.002023-07-237616Actual
12834260.002023-03-237616Actual
37799322.042025-02-2076111Actual
190995888.002023-09-227667Actual
310915364.692024-08-2276611Actual
35582210.342024-12-2176411Actual
145515426.002023-05-237663Actual
338813507.002024-11-227665Actual
9981200.002022-12-217628Budget
21777740.002023-12-217664Actual
23222322.302024-01-217628Actual
24993213.002024-03-227636Actual
5124174.002022-08-237646Actual
23396110.342024-01-2176411Actual
5964408.002022-09-227615Actual
126141369.002023-03-237664Actual
3452703.002022-07-237663Actual
26830690.002024-05-227613Actual
25191500.002022-06-237664Budget
1025974.002023-01-217673Actual
1250590.002023-03-237673Actual
2598360.002022-06-237615Actual
111603340.542023-01-217668Actual
9191495.002022-12-217614Actual
33132510.182024-10-227628Actual
346101782.712024-11-2276612Actual
14229146.512023-04-2276111Actual
11898100.002023-02-207656Budget
23044869.002024-01-217666Actual
21033121.002023-11-237656Actual
120984735.002023-02-207667Actual
11803345.002023-02-207636Actual
23816344.002024-02-207615Actual
2540382.682024-03-2276311Actual
8818563.212022-11-237618Actual
285176466.002024-06-227667Actual
29636926.002024-07-227617Actual
26474108.212024-04-2176311Actual
20093550.002023-10-237617Actual
19185460.182023-09-227628Actual
36849211.402025-01-2176112Actual
20214473.822023-10-237628Actual
2335750.002022-06-237663Budget
1336550.002022-05-237614Budget
36678179.492025-01-2176211Actual
25814636.002024-04-217614Actual
27330816.002024-05-227617Actual
29931199.702024-07-2276411Actual
5310364.002022-08-237617Actual
4698550.002022-08-237614Budget
35846387.222024-12-2176213Actual
6948577.002022-10-237614Actual
9330392.002022-12-217615Actual
4048118.002022-07-237656Actual
27980751.002024-06-227613Actual
3252200.002022-06-237628Budget
16740429.002023-07-237615Actual
9467280.002022-12-217616Budget
41081118.002022-07-237666Actual
5698922.002022-09-227663Actual
19803449.002023-10-237615Actual
66842600.002022-09-227668Budget
20926200.002023-11-237616Actual
2442528.422024-02-2076511Actual
19977137.002023-10-237646Actual
7226304.002022-10-237616Actual
35642927.372024-12-2176611Actual
2000383.002023-10-237656Actual
19711497.002023-10-237614Actual
29520187.002024-07-227646Actual
97141159.002022-12-217666Actual
2135322.302022-05-237628Actual
4513272.002022-08-237613Actual
3204210651.282024-09-217668Actual
10727207.002023-01-217646Actual
1686067.002023-07-237626Actual
137533463.002023-04-227665Actual
2863711764.942024-06-227668Actual
2460550.002022-06-237614Budget
8677480.002022-11-237617Budget
27042636.002024-05-227615Actual
7227280.002022-10-237616Budget
1947380.002022-05-237617Budget
17945123.002023-08-237646Actual
37999215.662025-02-2076112Actual
9563306.002022-12-217636Actual
8349280.002022-11-237616Budget
3857293.002022-07-237616Actual
2236486.932023-12-2176211Actual
1013276.842022-04-227628Actual
2254236.932023-12-2176612Actual
6763280.002022-10-237613Budget
2334836.002022-06-237663Actual
7371200.002022-10-237646Budget
18682135.002022-05-237666Actual
13953870.002023-04-227666Actual
22904187.002024-01-217616Actual
24753473.002024-03-227614Actual
22245398.062023-12-217628Actual
6623200.002022-09-227628Budget
33113069.322022-06-237668Actual
9932648.062022-12-217618Actual
33279149.702024-10-2276311Actual
382693138.002025-03-237663Actual
18691400.002022-05-237666Budget
208682618.002023-11-237665Actual
202474643.592023-10-237668Actual
267731410.052024-04-2176613Actual
87393200.002022-11-237667Budget
10773100.002023-01-217656Budget
105032800.002023-01-217665Budget
20741446.002023-11-237614Actual
35090225.002024-12-217616Actual
305074138.002024-08-227665Actual
36732181.612025-01-2176411Actual
2603148.002024-04-217626Actual
93872884.002022-12-217665Actual
21476847.582023-11-2376611Actual
25490579.492024-03-2276611Actual
228462877.002024-01-217665Actual
4651102.002022-08-237673Actual
2545753.952024-03-2276511Actual
52302758.002022-08-237666Actual
3064505.002022-06-237617Actual
12035480.002023-02-207617Budget
25181050.002022-06-237664Actual
23723468.002024-02-207614Actual
31030244.382024-08-2276311Actual
32896202.002024-10-227646Actual
38595302.002025-03-237636Actual
10912475.002023-01-217617Actual
4699588.002022-08-237614Actual
1632029.482023-06-2376511Actual
7882280.002022-11-237613Budget
1797188.002023-08-237656Actual
33634842.002024-11-227613Actual
1460894.002023-05-237673Actual
34020198.002024-11-227646Actual
33518245.122024-10-2276113Actual
1933259.272023-09-2276311Actual
78032693.562022-10-237668Actual
6153100.002022-09-227626Budget
32182190.122024-09-2176411Actual
6249207.002022-09-227646Actual
132283921.002023-03-237667Actual
35408520.792024-12-217628Actual
3856200.002022-07-237616Budget
14135334.422023-04-227628Actual
1935980.552023-09-2276411Actual
327572142.002024-10-227665Actual
55585289.062022-08-237668Actual
21927190.002023-12-217616Actual
269845529.002024-05-227664Actual
2832345.002022-06-237636Actual
21120515.002023-11-237617Actual
372394523.002025-02-207664Actual
37497153.002025-02-207656Actual
26144542.002024-04-217666Actual
3905134.002022-07-237626Actual
24225417.762024-02-207628Actual
8069624.002022-11-237614Actual
380612408.252025-02-2076612Actual
28100921.002024-06-227614Actual
15708358.002023-06-237615Actual
210550.002022-04-227614Budget
8208408.002022-11-237615Actual
334601455.042024-10-2276612Actual
83750.002022-04-227663Budget
15941811.002023-06-237666Actual
5448380.002022-08-237618Budget
29757504.122024-07-227628Actual
240481098.002024-02-207666Actual

Generated 2025-05-22 04:30:02.425 UTC