[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   SKIP 823   

280 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29851400.002022-06-237666Budget
28777196.512024-06-2276411Actual
465090.002022-08-237673Budget
9657100.002022-12-217656Budget
17325100.762023-07-2376411Actual
32100343.322024-09-2176111Actual
300852234.842024-07-2276612Actual
330464678.002024-10-227667Actual
357611932.712024-12-2176612Actual
7943929.002022-11-237663Actual
267731410.052024-04-2176613Actual
206563458.002023-11-237663Actual
2442528.422024-02-2076511Actual
8069624.002022-11-237614Actual
27160104.002024-05-227626Actual
39179109.272025-03-2376212Actual
7088339.002022-10-237615Actual
71471053.002022-10-237665Actual
6762358.002022-10-237613Actual
20083100.002022-05-237667Budget
883985.002022-04-227667Actual
8539100.002022-11-237656Budget
9563306.002022-12-217636Actual
16260.002022-04-227673Budget
33847573.002024-11-227615Actual
34046155.002024-11-227656Actual
55585289.062022-08-237668Actual
15381700.002022-05-237665Budget
1947712.462023-09-2276112Actual
4513272.002022-08-237613Actual
37497153.002025-02-207656Actual
14728404.002023-05-237615Actual
33306153.952024-10-2276411Actual
37854255.022025-02-2076311Actual
1992381.002023-10-237626Actual
1484890.002023-05-237626Actual
7227280.002022-10-237616Budget
165623705.002023-07-237663Actual
2086380.002022-05-237618Budget
5309380.002022-08-237617Budget
22451449.702023-12-2176611Actual
35090225.002024-12-217616Actual
30351188.002024-08-227673Actual
5172100.002022-08-237656Budget
11706280.002023-02-207616Budget
20448286.932023-10-2376611Actual
2504585.002024-03-227656Actual
25786147.002024-04-217673Actual
34020198.002024-11-227646Actual
360894659.002025-01-217664Actual
44342600.002022-07-237668Budget
21241387.452023-11-237628Actual
36347146.002025-01-217656Actual
14107648.062023-04-227618Actual
23222322.302024-01-217628Actual
140473437.002023-04-227667Actual
13962637.002022-05-237664Actual
36732181.612025-01-2176411Actual
377416993.642025-02-207668Actual
1012200.002022-04-227628Budget
24938186.002024-03-227616Actual
42471357.002022-07-237667Actual
2033348.632023-10-2376211Actual
1013276.842022-04-227628Actual
31269167.922024-08-2276113Actual
3782776.292025-02-2076211Actual
3560943.312024-12-2176511Actual
364725179.002025-01-217667Actual
2946680.002024-07-227626Actual
28366208.002024-06-227646Actual
29636926.002024-07-227617Actual
238512843.002024-02-207665Actual
5699750.002022-09-227663Budget
35846387.222024-12-2176213Actual
122862700.002023-02-207668Budget
18563784.002023-09-227613Actual
27214203.002024-05-227646Actual
24753473.002024-03-227614Actual
34228907.162024-11-227618Actual
11566380.002023-02-207615Budget
20741446.002023-11-237614Actual
87405403.002022-11-237667Actual
4121700.002022-04-227665Budget
20621795.002023-11-237613Actual
308551238.982024-08-227618Actual
282275143.002024-06-227665Actual
166821684.002023-07-237664Actual
2136185.872023-11-2376211Actual
259442190.002024-04-217665Actual
3905944.382025-03-2376511Actual
16119417.762023-06-237628Actual
120973200.002023-02-207667Budget
36678179.492025-01-2176211Actual
3626776.002025-01-217626Actual
15708358.002023-06-237615Actual
5776101.002022-09-227673Actual
33939289.002024-11-227616Actual
30565248.002024-08-227616Actual
15372703.002022-05-237665Actual
824477.002022-04-227617Actual
10446440.002023-01-217615Actual
1948441.002022-05-237617Actual
32896202.002024-10-227646Actual
2236486.932023-12-2176211Actual
327572142.002024-10-227665Actual
20093550.002023-10-237617Actual
19683220.002023-10-237673Actual
207761927.002023-11-237664Actual
37297743.002025-02-207615Actual
2334836.002022-06-237663Actual
38595302.002025-03-237636Actual
10711787.482022-04-227668Actual
103661389.002023-01-217664Actual
26922200.002024-05-227673Actual
21033121.002023-11-237656Actual
9329380.002022-12-217615Budget
24316139.062024-02-2076111Actual
26740399.502024-04-2176213Actual
315404648.002024-09-217664Actual
1525927.362023-05-2376211Actual
10912475.002023-01-217617Actual
3802758.212025-02-2076212Actual
202474643.592023-10-237668Actual
26551650.002022-06-237665Actual
3342650.762024-10-2276212Actual
3005155.022024-07-2276212Actual
156501071.002023-06-237664Actual
19711497.002023-10-237614Actual
38978172.042025-03-2376211Actual
5963380.002022-09-227615Budget
9793515.002022-12-217617Actual
6202280.002022-09-227636Budget
1460894.002023-05-237673Actual
3675982.682025-01-2176511Actual
5171131.002022-08-237656Actual
20713106.002023-11-237673Actual
197451465.002023-10-237664Actual
25348168.852024-03-2276111Actual
965888.002022-12-217656Actual
8818563.212022-11-237618Actual
280153749.002024-06-227663Actual
2056448.632023-10-2376612Actual
39298466.172025-03-2376213Actual
1440217.782023-04-2276112Actual
32509866.002024-10-227613Actual
322421600.792024-09-2176611Actual
292883785.002024-07-227664Actual
5636297.002022-09-227613Actual
1425729.482023-04-2276211Actual
4840400.002022-08-237615Actual
257272381.002024-04-217663Actual
92512000.002022-12-217664Budget
11898100.002023-02-207656Budget
33545373.192024-10-2276213Actual
9981200.002022-12-217628Budget
105041542.002023-01-217665Actual
100414840.572022-12-217668Actual
32419408.282024-09-2176213Actual
15941811.002023-06-237666Actual
16211184.812023-06-2376111Actual
26203825.002024-04-217617Actual
188103137.002023-09-227665Actual
11754100.002023-02-207626Budget
7087380.002022-10-237615Budget
29841167.002022-06-237666Actual
32128153.952024-09-2176211Actual
1713280.002022-05-237636Budget
492200.002022-04-227616Budget
3790844.382025-02-2076511Actual
108331600.002023-01-217666Budget
31177117.782024-08-2276212Actual
38621167.002025-03-237646Actual
30646174.002024-08-227646Actual
7274100.002022-10-237626Budget
24105558.002024-02-207617Actual
26004144.002024-04-217616Actual
29520187.002024-07-227646Actual
2832345.002022-06-237636Actual
1950411.402023-09-2276212Actual
9004272.002022-12-217613Actual
1947380.002022-05-237617Budget
11565392.002023-02-207615Actual
38447562.002025-03-237615Actual
149611425.002023-05-237666Actual
4572970.002022-08-237663Actual
25692728.002024-04-217613Actual
262387818.002024-04-217667Actual
285751034.432024-06-227618Actual
216582148.002023-12-217663Actual
6295100.002022-09-227656Budget
35700247.572024-12-2176112Actual
392131873.132025-03-2376612Actual
9514102.002022-12-217626Actual
297291014.742024-07-227618Actual
13165436.002023-03-237617Actual
32629912.002024-10-227614Actual
9065750.002022-12-217663Budget
2041457.142023-10-2376511Actual
58842500.002022-09-227664Budget
33132510.182024-10-227628Actual
7556535.002022-10-237617Actual
636200.002022-04-227646Budget
33340624.172024-10-2276611Actual
2735237.002022-06-237616Actual
196263227.002023-10-237663Actual
8397100.002022-11-237626Budget
49022900.002022-08-237665Budget
33113069.322022-06-237668Actual
16619196.002023-07-237673Actual
132283921.002023-03-237667Actual
9330392.002022-12-217615Actual
9064791.002022-12-217663Actual
1582839.002023-06-237626Actual
296715104.002024-07-227667Actual
18868170.002023-09-227616Actual
21955117.842022-05-237668Actual
19419599.712023-09-2276611Actual
3220984.802024-09-2176511Actual
5124174.002022-08-237646Actual
28192585.002024-06-227615Actual
9932648.062022-12-217618Actual
29494299.002024-07-227636Actual
24016125.002024-02-207656Actual
2701201.002022-04-227664Actual
55572600.002022-08-237668Budget
12036368.002023-02-207617Actual
22217702.612023-12-217618Actual
8208408.002022-11-237615Actual
29133795.002024-07-227613Actual
29579839.002024-07-227666Actual
89253999.642022-11-237668Actual
35819174.942024-12-2176113Actual
6575380.002022-09-227618Budget
1288294.002023-03-237626Actual
1416910298.242023-04-227668Actual
20926200.002023-11-237616Actual
12552528.002023-03-237614Actual
379415683.842025-02-2076611Actual
35408520.792024-12-217628Actual
13920123.002023-04-227656Actual
161538510.332023-06-237668Actual
2275294.002022-06-237613Actual
1761250.002022-05-237646Actual
690070.002022-10-237673Budget
157433276.002023-06-237665Actual
26562343.322024-04-2176611Actual
26085135.002024-04-217646Actual
167752839.002023-07-237665Actual
349394665.002024-12-217664Actual
8867200.002022-11-237628Budget
6104228.002022-09-227616Actual
361822084.002025-01-217665Actual
17945123.002023-08-237646Actual
1935980.552023-09-2276411Actual
375301213.002025-02-207666Actual
26326504.122024-04-217628Actual
30762735.002024-08-227617Actual
208682618.002023-11-237665Actual
338813507.002024-11-227665Actual
245446.082024-02-2076212Actual
81282000.002022-11-237664Budget
101811000.002023-01-217663Budget
76163200.002022-10-237667Budget
22418110.342023-12-2176411Actual
5964408.002022-09-227615Actual
3687756.082025-01-2176212Actual
17679456.002023-08-237614Actual
24993213.002024-03-227636Actual
120984735.002023-02-207667Actual
26655228.422024-04-2176612Actual
273657904.002024-05-227667Actual
11804280.002023-02-207636Budget
6201312.002022-09-227636Actual
22008176.002023-12-217646Actual
36558487.452025-01-217628Actual
160338501.002023-06-237667Actual
35230930.002024-12-217666Actual
33634842.002024-11-227613Actual
2878200.002022-06-237646Budget
1152280.002022-05-237613Budget

Generated 2025-05-22 04:26:54.746 UTC