[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   SKIP 813   

290 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
49013865.002022-09-237665Actual
42471357.002022-08-237667Actual
54090.002022-05-237626Budget
2701201.002022-05-237664Actual
2879213.002022-07-247646Actual
36705225.232025-02-2176311Actual
377416993.642025-03-237668Actual
17771327.002023-09-237615Actual
336691714.002024-12-237663Actual
18272147.572023-09-2376111Actual
212754973.902023-12-247668Actual
5776101.002022-10-237673Actual
325441574.002024-11-227663Actual
741798.002022-11-237656Actual
1643912.462023-07-2476212Actual
70092000.002022-11-237664Budget
1935980.552023-10-2376411Actual
12979214.002023-04-237646Actual
2050615.652023-11-2376112Actual
15615380.002023-07-247614Actual
3171881.002024-10-227626Actual
44342600.002022-08-237668Budget
292883785.002024-08-227664Actual
30472624.002024-09-227615Actual
281345681.002024-07-237664Actual
10445380.002023-02-217615Budget
331663772.362024-11-227668Actual
149611425.002023-06-237666Actual
2135322.302022-06-237628Actual
3391276.002022-08-237613Actual
30023266.722024-08-2276112Actual
37799322.042025-03-2376111Actual
3954242.002022-08-237636Actual
1210787.002022-06-237663Actual
17030558.002023-08-237617Actual
21033121.002023-12-247656Actual
12176546.552023-03-237618Actual
155304205.002023-07-247663Actual
34576117.782024-12-2376212Actual
12552528.002023-04-237614Actual
2086380.002022-06-237618Budget
4121700.002022-05-237665Budget
31149303.962024-09-2276112Actual
31746284.002024-10-227636Actual
2038797.572023-11-2376411Actual
27042636.002024-06-227615Actual
12693427.002023-04-237615Actual
4048118.002022-08-237656Actual
1789164.002023-09-237626Actual
71482100.002022-11-237665Budget
1992381.002023-11-237626Actual
227541519.002024-02-217664Actual
100414840.572023-01-217668Actual
1744410.332023-08-2376112Actual
240481098.002024-03-227666Actual
6295100.002022-10-237656Budget
8207380.002022-12-247615Budget
380612408.252025-03-2376612Actual
365926567.872025-02-217668Actual
8492211.002022-12-247646Actual
14728404.002023-06-237615Actual
24197723.822024-03-227618Actual
28695369.912024-07-2376111Actual
66834275.402022-10-237668Actual
101801016.002023-02-217663Actual
34256613.212024-12-237628Actual
358794094.312025-01-2176613Actual
13354298.062023-04-237628Actual
2863711764.942024-07-237668Actual
180957714.002023-09-237667Actual
8867200.002022-12-247628Budget
10631100.002023-02-217626Budget
34347445.452024-12-2376111Actual
312112452.932024-09-2276612Actual
11706280.002023-03-237616Budget
2275294.002022-07-247613Actual
38234767.002025-04-237613Actual
248802645.002024-04-227665Actual
11707286.002023-03-237616Actual
20981249.002023-12-247636Actual
278371.002022-07-247626Actual
9064791.002023-01-217663Actual
21063953.002023-12-247666Actual
6152122.002022-10-237626Actual
3204380.002022-07-247618Budget
23456449.702024-02-2176611Actual
15139301.092023-06-237628Actual
2442528.422024-03-2276511Actual
23314147.572024-02-2176111Actual
35090225.002025-01-217616Actual
22217702.612024-01-217618Actual
577790.002022-10-237673Budget
29016271.432024-07-2376113Actual
188103137.002023-10-237665Actual
684135.002022-05-237656Actual
1747112.462023-08-2376212Actual
165623705.002023-08-237663Actual
3578550.002022-08-237614Budget
22599750.002024-02-217613Actual
103672000.002023-02-217664Budget
12364280.002023-04-237613Budget
326643298.002024-11-227664Actual
25490579.492024-04-2276611Actual
2892452.892024-07-2376212Actual
4981239.002022-09-237616Actual
12036368.002023-03-237617Actual
965888.002023-01-217656Actual
122855551.182023-03-237668Actual
39298466.172025-04-2376213Actual
3453750.002022-08-237663Budget
1947380.002022-06-237617Budget
13813216.002023-05-237616Actual
9329380.002023-01-217615Budget
23297.002022-05-237613Actual
8349280.002022-12-247616Budget
3905134.002022-08-237626Actual
127562999.002023-04-237665Actual
32601203.002024-11-227673Actual
36321230.002025-02-217646Actual
31831879.002024-10-227666Actual
15018642.002023-06-237617Actual
3953280.002022-08-237636Budget
25191500.002022-07-247664Budget
35582210.342025-01-2176411Actual
2393643.002024-03-227626Actual
97141159.002023-01-217666Actual
353180.002022-08-237673Actual
26713167.922024-05-2276113Actual
285176466.002024-07-237667Actual
136582310.002023-05-237664Actual
85991500.002022-12-247666Budget
27160104.002024-06-227626Actual
9005280.002023-01-217613Budget
8843100.002022-05-237667Budget
9611164.002023-01-217646Actual
35728112.462025-01-2176212Actual
10774120.002023-02-217656Actual
38858442.002025-04-237628Actual
379415683.842025-03-2376611Actual
4512280.002022-09-237613Budget
29494299.002024-08-227636Actual
353090.002022-08-237673Budget
36558487.452025-02-217628Actual
17559760.002023-09-237613Actual
15882137.002023-07-247646Actual
31269167.922024-09-2276113Actual
175944582.002023-09-237663Actual
2153423.102023-12-2476112Actual
32155193.322024-10-2276311Actual
153471393.342023-06-2376611Actual
20305192.252023-11-2376111Actual
23396110.342024-02-2176411Actual
170652573.002023-08-237667Actual
81293421.002022-12-247664Actual
1012200.002022-05-237628Budget
20741446.002023-12-247614Actual
27330816.002024-06-227617Actual
2926129.002022-07-247656Actual
309177252.732024-09-227668Actual
6823750.002022-11-237663Budget
322421600.792024-10-2276611Actual
33939289.002024-12-237616Actual
26950972.002024-06-227614Actual
177132732.002023-09-237664Actual
21743441.002024-01-217614Actual
4374200.002022-08-237628Budget
4572970.002022-09-237663Actual
36650435.872025-02-2176111Actual
3782776.292025-03-2376211Actual
34904873.002025-01-217614Actual
23194648.062024-02-217618Actual
49022900.002022-09-237665Budget
36240298.002025-02-217616Actual
20713106.002023-12-247673Actual
36412500.002022-08-237664Budget
36791748.652025-02-2176611Actual
98533200.002023-01-217667Budget
352384.002022-05-237615Actual
31263100.002022-07-247667Budget
262981019.282024-05-227618Actual
17651105.002023-09-237673Actual
11755138.002023-03-237626Actual
12978200.002023-04-237646Budget
24105558.002024-03-227617Actual
6201312.002022-10-237636Actual
37417103.002025-03-237626Actual
268653140.002024-06-227663Actual
37854255.022025-03-2376311Actual
1476441.002022-06-237615Actual
297916734.542024-08-227668Actual
2451723.102024-03-2276112Actual
8539100.002022-12-247656Budget
341706485.002024-12-237667Actual
37497153.002025-03-237656Actual
13971500.002022-06-237664Budget
157433276.002023-07-247665Actual
3675982.682025-02-2176511Actual
25692728.002024-05-227613Actual
2354629.482024-02-2176612Actual
130871196.002023-04-237666Actual
2765284.802024-06-2276511Actual
33398196.512024-11-2276112Actual
3905944.382025-04-2376511Actual
76163200.002022-11-237667Budget
290764803.102024-07-2376613Actual
305074138.002024-09-227665Actual
8208408.002022-12-247615Actual
9330392.002023-01-217615Actual
36995359.152025-02-2176213Actual
7555480.002022-11-237617Budget
39271269.682025-04-2376113Actual
16354997.592023-07-2476611Actual
1337599.002022-06-237614Actual
25135594.002024-04-227617Actual
3626776.002025-02-217626Actual
16647439.002023-08-237614Actual
5028100.002022-09-237626Budget
23044869.002024-02-217666Actual
2434455.022024-03-2276211Actual
25019113.002024-04-227646Actual
28285309.002024-07-237616Actual
29133795.002024-08-227613Actual
36968327.572025-02-2176113Actual
823380.002022-05-237617Budget
32870295.002024-11-227636Actual
19592817.002023-11-237613Actual
372394523.002025-03-237664Actual
27214203.002024-06-227646Actual
637191.002022-05-237646Actual
21962100.002022-06-237668Budget
371192259.002025-03-237663Actual
22985113.002024-02-217646Actual
307976538.002024-09-227667Actual
5637280.002022-10-237613Budget
3904100.002022-08-237626Budget
38326137.002025-04-237673Actual
11898100.002023-03-237656Budget
1760200.002022-06-237646Budget
11754100.002023-03-237626Budget
278052969.962024-06-2276612Actual
17151298.062023-08-237628Actual
30672123.002024-09-227656Actual
14135334.422023-05-237628Actual
308551238.982024-09-227618Actual
135374529.002023-05-237663Actual
12931306.002023-04-237636Actual
11566380.002023-03-237615Budget
802170.002022-12-247673Budget
33306153.952024-11-2276411Actual
302941979.002024-09-227663Actual
10911480.002023-02-217617Budget
53694100.002022-09-237667Budget
1025870.002023-02-217673Budget
1460894.002023-06-237673Actual
36849211.402025-02-2176112Actual
21624658.002024-01-217613Actual
16740429.002023-08-237615Actual
2946680.002024-08-227626Actual
300852234.842024-08-2276612Actual
37782900.002022-08-237665Budget
33754846.002024-12-237614Actual
1540516.722023-06-2376112Actual
1847320.972023-09-2376112Actual
6433450.002022-10-237617Actual
2543078.422024-04-2276411Actual
28100921.002024-07-237614Actual
1189788.002023-03-237656Actual
29579839.002024-08-227666Actual
81282000.002022-12-247664Budget
33726200.002024-12-237673Actual
1250470.002023-04-237673Budget
267731410.052024-05-2276613Actual
1153303.002022-06-237613Actual
20621795.002023-12-247613Actual
201281934.002023-11-237667Actual
87393200.002022-12-247667Budget
116272800.002023-03-237665Budget
914252.002023-01-217673Actual
280153749.002024-07-237663Actual
2880444.382024-07-2376511Actual
29253963.002024-08-227614Actual
16833240.002023-08-237616Actual
31888884.002024-10-227617Actual
1933259.272023-10-2376311Actual
35936842.002025-02-217613Actual
10680280.002023-02-217636Budget
161538510.332023-07-247668Actual
8068550.002022-12-247614Budget
23964213.002024-03-227636Actual
33634842.002024-12-237613Actual

Generated 2025-06-22 17:22:24.932 UTC