[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   SKIP 814   

289 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
20926200.002023-11-237616Actual
269845529.002024-05-227664Actual
2644776.292024-04-2176211Actual
2603148.002024-04-217626Actual
33306153.952024-10-2276411Actual
5964408.002022-09-227615Actual
47612500.002022-08-237664Budget
9064791.002022-12-217663Actual
502994.002022-08-237626Actual
227541519.002024-01-217664Actual
63551629.002022-09-227666Actual
6622304.122022-09-227628Actual
23101525.002024-01-217617Actual
35642927.372024-12-2176611Actual
8678400.002022-11-237617Actual
122855551.182023-02-207668Actual
16527727.002023-07-237613Actual
8207380.002022-11-237615Budget
85991500.002022-11-237666Budget
288382000.802024-06-2276611Actual
3005155.022024-07-2276212Actual
465090.002022-08-237673Budget
274231082.922024-05-227618Actual
2203480.002023-12-217656Actual
29931199.702024-07-2276411Actual
25490579.492024-03-2276611Actual
4375382.912022-07-237628Actual
12931306.002023-03-237636Actual
132273200.002023-03-237667Budget
21063953.002023-11-237666Actual
3675982.682025-01-2176511Actual
23695105.002024-02-207673Actual
8492211.002022-11-237646Actual
20093550.002023-10-237617Actual
33398196.512024-10-2276112Actual
1617250.002022-05-237616Actual
7371200.002022-10-237646Budget
1686067.002023-07-237626Actual
17771327.002023-08-237615Actual
3452703.002022-07-237663Actual
965888.002022-12-217656Actual
23396110.342024-01-2176411Actual
33252183.742024-10-2276211Actual
22245398.062023-12-217628Actual
8396131.002022-11-237626Actual
2334836.002022-06-237663Actual
350322601.002024-12-217665Actual
23044869.002024-01-217666Actual
10120275.002023-01-217613Actual
13894163.002023-04-227646Actual
365926567.872025-01-217668Actual
36147716.002025-01-217615Actual
24993213.002024-03-227636Actual
37417103.002025-02-207626Actual
1641220.972023-06-2376112Actual
18153614.732023-08-237618Actual
1540516.722023-05-2376112Actual
24197723.822024-02-207618Actual
31296324.062024-08-2276213Actual
28896310.342024-06-2276112Actual
20448286.932023-10-2376611Actual
171855992.102023-07-237668Actual
93882100.002022-12-217665Budget
7695531.392022-10-237618Actual
1760200.002022-05-237646Budget
347271743.392024-11-2276613Actual
28192585.002024-06-227615Actual
109723200.002023-01-217667Budget
2701201.002022-04-227664Actual
180031168.002023-08-237666Actual
236384392.002024-02-207663Actual
35582210.342024-12-2176411Actual
16833240.002023-07-237616Actual
9329380.002022-12-217615Budget
24845317.002024-03-227615Actual
32128153.952024-09-2176211Actual
153471393.342023-05-2376611Actual
373323510.002025-02-207665Actual
6433450.002022-09-227617Actual
4840400.002022-08-237615Actual
42471357.002022-07-237667Actual
10582280.002023-01-217616Budget
114872000.002023-02-207664Budget
31772168.002024-09-217646Actual
7088339.002022-10-237615Actual
29841167.002022-06-237666Actual
313282690.782024-08-2276613Actual
135374529.002023-04-227663Actual
6201312.002022-09-227636Actual
690170.002022-10-237673Actual
1210787.002022-05-237663Actual
216582148.002023-12-217663Actual
22124533.002023-12-217617Actual
32629912.002024-10-227614Actual
23816344.002024-02-207615Actual
32155193.322024-09-2176311Actual
1337599.002022-05-237614Actual
278052969.962024-05-2276612Actual
1013276.842022-04-227628Actual
10727207.002023-01-217646Actual
354426704.242024-12-217668Actual
6249207.002022-09-227646Actual
9980372.302022-12-217628Actual
16973724.002023-07-237666Actual
26474108.212024-04-2176311Actual
23314147.572024-01-2176111Actual
741798.002022-10-237656Actual
20741446.002023-11-237614Actual
9005280.002022-12-217613Budget
2496539.002024-03-227626Actual
116272800.002023-02-207665Budget
27451576.852024-05-227628Actual
1476441.002022-05-237615Actual
297291014.742024-07-227618Actual
1460894.002023-05-237673Actual
10726200.002023-01-217646Budget
24105558.002024-02-207617Actual
19803449.002023-10-237615Actual
7275142.002022-10-237626Actual
263598540.632024-04-217668Actual
10912475.002023-01-217617Actual
27240113.002024-05-227656Actual
2543078.422024-03-2276411Actual
120973200.002023-02-207667Budget
21388102.892023-11-2376311Actual
331041072.312024-10-227618Actual
272731333.002024-05-227666Actual
1897576.002023-09-227656Actual
3578550.002022-07-237614Budget
34429219.912024-11-2276411Actual
112981030.002023-02-207663Actual
3252200.002022-06-237628Budget
12035480.002023-02-207617Budget
23456449.702024-01-2176611Actual
16619196.002023-07-237673Actual
41081118.002022-07-237666Actual
802071.002022-11-237673Actual
52311800.002022-08-237666Budget
7226304.002022-10-237616Actual
279233241.662024-05-2276613Actual
323341976.332024-09-2176612Actual
361822084.002025-01-217665Actual
108331600.002023-01-217666Budget
21624658.002023-12-217613Actual
1616200.002022-05-237616Budget
241397952.002024-02-207667Actual
37707643.522025-02-207628Actual
2156728.422023-11-2376612Actual
1727159.272023-07-2376211Actual
3953280.002022-07-237636Budget
326643298.002024-10-227664Actual
47603904.002022-08-237664Actual
25814636.002024-04-217614Actual
14928113.002023-05-237656Actual
375301213.002025-02-207666Actual
248802645.002024-03-227665Actual
53704987.002022-08-237667Actual
8446280.002022-11-237636Budget
21777740.002023-12-217664Actual
280153749.002024-06-227663Actual
149611425.002023-05-237666Actual
310915364.692024-08-2276611Actual
21476847.582023-11-2376611Actual
128860.002022-05-237673Budget
11051688.972023-01-217618Actual
22599750.002024-01-217613Actual
15856208.002023-06-237636Actual
8068550.002022-11-237614Budget
33754846.002024-11-227614Actual
29904234.812024-07-2276311Actual
21835421.002023-12-217615Actual
35197110.002024-12-217656Actual
12834260.002023-03-237616Actual
9190550.002022-12-217614Budget
6822732.002022-10-237663Actual
5077280.002022-08-237636Budget
319801072.312024-09-217618Actual
13813216.002023-04-227616Actual
17651105.002023-08-237673Actual
11099200.002023-01-217628Budget
3063380.002022-06-237617Budget
9611164.002022-12-217646Actual
3905134.002022-07-237626Actual
22812383.002024-01-217615Actual
36650435.872025-01-2176111Actual
32955654.002024-10-227666Actual
312112452.932024-08-2276612Actual
15708358.002023-06-237615Actual
7418100.002022-10-237656Budget
21213867.762023-11-237618Actual
5448380.002022-08-237618Budget
31798151.002024-09-217656Actual
26059198.002024-04-217636Actual
3396670.002024-11-227626Actual
240481098.002024-02-207666Actual
74761500.002022-10-237666Budget
2095362.002023-11-237626Actual
30472624.002024-08-227615Actual
3171881.002024-09-217626Actual
1865598.002023-09-227673Actual
130861600.002023-03-237666Budget
25909458.002024-04-217615Actual
1847320.972023-08-2376112Actual
27598251.832024-05-2276311Actual
98544145.002022-12-217667Actual
37799322.042025-02-2076111Actual
337893579.002024-11-227664Actual
20981249.002023-11-237636Actual
30259817.002024-08-227613Actual
2033348.632023-10-2376211Actual
11238280.002023-02-207613Budget
27571128.422024-05-2276211Actual
81293421.002022-11-237664Actual
4187380.002022-07-237617Budget
1582839.002023-06-237626Actual
35936842.002025-01-217613Actual
348192775.002024-12-217663Actual
24787707.002024-03-227664Actual
22067760.002023-12-217666Actual
390931232.702025-03-2376611Actual
66842600.002022-09-227668Budget
258492766.002024-04-217664Actual
38540288.002025-03-237616Actual
15313110.342023-05-2376411Actual
228462877.002024-01-217665Actual
914370.002022-12-217673Budget
7370250.002022-10-237646Actual
5172100.002022-08-237656Budget
19977137.002023-10-237646Actual
2892452.892024-06-2276212Actual
29494299.002024-07-227636Actual
13718421.002023-04-227615Actual
5963380.002022-09-227615Budget
28392145.002024-06-227656Actual
37471185.002025-02-207646Actual
78032693.562022-10-237668Actual
132283921.002023-03-237667Actual
9794480.002022-12-217617Budget
1153303.002022-05-237613Actual
245446.082024-02-2076212Actual
212754973.902023-11-237668Actual
58851769.002022-09-227664Actual
34135918.002024-11-227617Actual
36347146.002025-01-217656Actual
377416993.642025-02-207668Actual
70092000.002022-10-237664Budget
1189788.002023-02-207656Actual
166490.002022-05-237626Budget
37390256.002025-02-207616Actual
71471053.002022-10-237665Actual
8819380.002022-11-237618Budget
1789164.002023-08-237626Actual
9191495.002022-12-217614Actual
44342600.002022-07-237668Budget
1735225.232023-07-2376511Actual
10679322.002023-01-217636Actual
252906623.932024-03-227668Actual
39032275.232025-03-2376411Actual
221593681.002023-12-217667Actual
24016125.002024-02-207656Actual
11566380.002023-02-207615Budget
381772311.822025-02-2076613Actual
28777196.512024-06-2276411Actual
6104228.002022-09-227616Actual
589280.002022-04-227636Budget
273657904.002024-05-227667Actual
690070.002022-10-237673Budget
41091800.002022-07-237666Budget
34876209.002024-12-217673Actual
2878200.002022-06-237646Budget
12176546.552023-02-207618Actual
97141159.002022-12-217666Actual
3391276.002022-07-237613Actual
22959272.002024-01-217636Actual
27330816.002024-05-227617Actual
32008504.122024-09-217628Actual
12365297.002023-03-237613Actual
9657100.002022-12-217656Budget
10631100.002023-01-217626Budget
2038797.572023-10-2376411Actual
352384.002022-04-227615Actual
33994298.002024-11-227636Actual
38354864.002025-03-237614Actual
13953870.002023-04-227666Actual
33224448.642024-10-2276111Actual
116284520.002023-02-207665Actual
38858442.002025-03-237628Actual
9564280.002022-12-217636Budget
3100384.802024-08-2276211Actual

Generated 2025-05-22 04:30:54.804 UTC