[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   SKIP 817   

286 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
393314076.772025-03-2376613Actual
279233241.662024-05-2276613Actual
19803449.002023-10-237615Actual
8068550.002022-11-237614Budget
1889585.002023-09-227626Actual
383894906.002025-03-237664Actual
1797188.002023-08-237656Actual
42484100.002022-07-237667Budget
2831280.002022-06-237636Budget
9794480.002022-12-217617Budget
14876249.002023-05-237636Actual
3954242.002022-07-237636Actual
6202280.002022-09-227636Budget
1935980.552023-09-2276411Actual
2334836.002022-06-237663Actual
245446.082024-02-2076212Actual
207761927.002023-11-237664Actual
10722100.002022-04-227668Budget
19951219.002023-10-237636Actual
178062928.002023-08-237665Actual
35728112.462024-12-2176212Actual
76151262.002022-10-237667Actual
19157842.012023-09-227618Actual
314202615.002024-09-217663Actual
34668341.612024-11-2276113Actual
4000200.002022-07-237646Budget
1930525.232023-09-2276211Actual
3905944.382025-03-2376511Actual
38234767.002025-03-237613Actual
16940107.002023-07-237656Actual
34020198.002024-11-227646Actual
11851200.002023-02-207646Budget
32155193.322024-09-2176311Actual
126141369.002023-03-237664Actual
16091723.822023-06-237618Actual
802170.002022-11-237673Budget
1440217.782023-04-2276112Actual
352384.002022-04-227615Actual
101801016.002023-01-217663Actual
34548293.322024-11-2276112Actual
1013276.842022-04-227628Actual
38567118.002025-03-237626Actual
14012550.002023-04-227617Actual
34256613.212024-11-227628Actual
53704987.002022-08-237667Actual
1807100.002022-05-237656Budget
2250910.332023-12-2176112Actual
13971500.002022-05-237664Budget
8396131.002022-11-237626Actual
30143194.242024-07-2276113Actual
34429219.912024-11-2276411Actual
12364280.002023-03-237613Budget
375301213.002025-02-207666Actual
21962100.002022-05-237668Budget
26326504.122024-04-217628Actual
360551035.002025-01-217614Actual
37799322.042025-02-2076111Actual
2597380.002022-06-237615Budget
244591125.252024-02-2076611Actual
135374529.002023-04-227663Actual
105032800.002023-01-217665Budget
334601455.042024-10-2276612Actual
34347445.452024-11-2276111Actual
52311800.002022-08-237666Budget
297291014.742024-07-227618Actual
3905134.002022-07-237626Actual
137533463.002023-04-227665Actual
36995359.152025-01-2176213Actual
27543389.062024-05-2276111Actual
37417103.002025-02-207626Actual
259442190.002024-04-217665Actual
465090.002022-08-237673Budget
126152000.002023-03-237664Budget
47612500.002022-08-237664Budget
269845529.002024-05-227664Actual
4326380.002022-07-237618Budget
20981249.002023-11-237636Actual
23396110.342024-01-2176411Actual
36027152.002025-01-217673Actual
7555480.002022-10-237617Budget
12931306.002023-03-237636Actual
60253516.002022-09-227665Actual
21063953.002023-11-237666Actual
21743441.002023-12-217614Actual
2335750.002022-06-237663Budget
8207380.002022-11-237615Budget
25191500.002022-06-237664Budget
13026156.002023-03-237656Actual
2135322.302022-05-237628Actual
24316139.062024-02-2076111Actual
4699588.002022-08-237614Actual
18181319.272023-08-237628Actual
11803345.002023-02-207636Actual
188103137.002023-09-227665Actual
11755138.002023-02-207626Actual
11051688.972023-01-217618Actual
66842600.002022-09-227668Budget
202474643.592023-10-237668Actual
30975347.572024-08-2276111Actual
16260.002022-04-227673Budget
128860.002022-05-237673Budget
15941811.002023-06-237666Actual
1416910298.242023-04-227668Actual
22124533.002023-12-217617Actual
26561700.002022-06-237665Budget
10726200.002023-01-217646Budget
15908136.002023-06-237656Actual
166590.002022-05-237626Actual
1211750.002022-05-237663Budget
358794094.312024-12-2176613Actual
824477.002022-04-227617Actual
353180.002022-07-237673Actual
29520187.002024-07-227646Actual
2598360.002022-06-237615Actual
33306153.952024-10-2276411Actual
22217702.612023-12-217618Actual
18775341.002023-09-227615Actual
4698550.002022-08-237614Budget
3342650.762024-10-2276212Actual
29757504.122024-07-227628Actual
4981239.002022-08-237616Actual
2144227.362023-11-2376511Actual
35117102.002024-12-217626Actual
2036057.142023-10-2376311Actual
2863711764.942024-06-227668Actual
30170359.152024-07-2276213Actual
31269167.922024-08-2276113Actual
15587151.002023-06-237673Actual
25135594.002024-03-227617Actual
39151261.402025-03-2376112Actual
70092000.002022-10-237664Budget
63551629.002022-09-227666Actual
8540169.002022-11-237656Actual
182147731.532023-08-237668Actual
122855551.182023-02-207668Actual
222785673.912023-12-217668Actual
34046155.002024-11-227656Actual
36732181.612025-01-2176411Actual
156501071.002023-06-237664Actual
278052969.962024-05-2276612Actual
6822732.002022-10-237663Actual
883985.002022-04-227667Actual
9005280.002022-12-217613Budget
93882100.002022-12-217665Budget
34228907.162024-11-227618Actual
15495856.002023-06-237613Actual
10630107.002023-01-217626Actual
9564280.002022-12-217636Budget
10446440.002023-01-217615Actual
541105.002022-04-227626Actual
97141159.002022-12-217666Actual
6201312.002022-09-227636Actual
38647148.002025-03-237656Actual
3857293.002022-07-237616Actual
2496539.002024-03-227626Actual
13624431.002023-04-227614Actual
128952.002022-05-237673Actual
373323510.002025-02-207665Actual
1933259.272023-09-2276311Actual
13354298.062023-03-237628Actual
1025974.002023-01-217673Actual
120973200.002023-02-207667Budget
122862700.002023-02-207668Budget
12693427.002023-03-237615Actual
146702606.002023-05-237664Actual
39032275.232025-03-2376411Actual
411846.002022-04-227665Actual
26562343.322024-04-2176611Actual
35819174.942024-12-2176113Actual
30259817.002024-08-227613Actual
21213867.762023-11-237618Actual
16119417.762023-06-237628Actual
2293141.002024-01-217626Actual
12427970.002023-03-237663Actual
221593681.002023-12-217667Actual
3782776.292025-02-2076211Actual
9190550.002022-12-217614Budget
371192259.002025-02-207663Actual
119562705.002023-02-207666Actual
2236486.932023-12-2176211Actual
31057212.472024-08-2276411Actual
36705225.232025-01-2176311Actual
12694380.002023-03-237615Budget
29849375.232024-07-2276111Actual
7694380.002022-10-237618Budget
37497153.002025-02-207656Actual
32896202.002024-10-227646Actual
14229146.512023-04-2276111Actual
38978172.042025-03-2376211Actual
2734200.002022-06-237616Budget
502994.002022-08-237626Actual
262387818.002024-04-217667Actual
1210787.002022-05-237663Actual
292883785.002024-07-227664Actual
32870295.002024-10-227636Actual
4375382.912022-07-237628Actual
347271743.392024-11-2276613Actual
64966363.002022-09-227667Actual
9563306.002022-12-217636Actual
98533200.002022-12-217667Budget
103661389.002023-01-217664Actual
2457630.552024-02-2076612Actual
22280.002022-04-227613Budget
325441574.002024-10-227663Actual
3390280.002022-07-237613Budget
15111775.342023-05-237618Actual
9933380.002022-12-217618Budget
23222322.302024-01-217628Actual
35500369.912024-12-2176111Actual
36650435.872025-01-2176111Actual
23194648.062024-01-217618Actual
71482100.002022-10-237665Budget
27980751.002024-06-227613Actual
119571600.002023-02-207666Budget
35528170.982024-12-2176211Actual
12365297.002023-03-237613Actual
33754846.002024-11-227614Actual
16619196.002023-07-237673Actual
36380664.002025-01-217666Actual
387725342.002025-03-237667Actual
134152700.002023-03-237668Budget
13962637.002022-05-237664Actual
31296324.062024-08-2276213Actual
12224237.452023-02-207628Actual
31691288.002024-09-217616Actual
4573750.002022-08-237663Budget
21333126.292023-11-2376111Actual
20073721.002022-05-237667Actual
19592817.002023-10-237613Actual
25181050.002022-06-237664Actual
7088339.002022-10-237615Actual
31254742.002022-06-237667Actual
2153423.102023-11-2376112Actual
2156728.422023-11-2376612Actual
392131873.132025-03-2376612Actual
1713280.002022-05-237636Budget
1442911.402023-04-2276212Actual
492200.002022-04-227616Budget
36558487.452025-01-217628Actual
241378.002022-06-237673Actual
1540516.722023-05-2376112Actual
2041457.142023-10-2376511Actual
9330392.002022-12-217615Actual
2545753.952024-03-2276511Actual
2701201.002022-04-227664Actual
23990151.002024-02-207646Actual
3904100.002022-07-237626Budget
37999215.662025-02-2076112Actual
6433450.002022-09-227617Actual
29346573.002024-07-227615Actual
312112452.932024-08-2276612Actual
5698922.002022-09-227663Actual
13894163.002023-04-227646Actual
37204819.002025-02-207614Actual
252906623.932024-03-227668Actual
381772311.822025-02-2076613Actual
33634842.002024-11-227613Actual
109723200.002023-01-217667Budget
2056448.632023-10-2376612Actual
38540288.002025-03-237616Actual
132283921.002023-03-237667Actual
684135.002022-04-227656Actual
284251138.002024-06-227666Actual
97151500.002022-12-217666Budget
18923206.002023-09-227636Actual
2033348.632023-10-2376211Actual
26203825.002024-04-217617Actual
3675982.682025-01-2176511Actual
19419599.712023-09-2276611Actual
21715103.002023-12-217673Actual
2460550.002022-06-237614Budget
149611425.002023-05-237666Actual
28192585.002024-06-227615Actual
1476441.002022-05-237615Actual
180031168.002023-08-237666Actual
37084891.002025-02-207613Actual
21955117.842022-05-237668Actual
15381700.002022-05-237665Budget
5125200.002022-08-237646Budget
35230930.002024-12-217666Actual
165623705.002023-07-237663Actual
15708358.002023-06-237615Actual
5699750.002022-09-227663Budget
33398196.512024-10-2276112Actual
5637280.002022-09-227613Budget
10631100.002023-01-217626Budget

Generated 2025-05-22 06:25:39.409 UTC