[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   SKIP 824   

279 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34020198.002024-11-227646Actual
1528676.292023-05-2376311Actual
2777249.702024-05-2276212Actual
4512280.002022-08-237613Budget
30975347.572024-08-2276111Actual
319801072.312024-09-217618Actual
23723468.002024-02-207614Actual
1153303.002022-05-237613Actual
114872000.002023-02-207664Budget
26059198.002024-04-217636Actual
335771513.562024-10-2276613Actual
1288294.002023-03-237626Actual
8678400.002022-11-237617Actual
31598743.002024-09-217615Actual
32155193.322024-09-2176311Actual
34046155.002024-11-227656Actual
1865598.002023-09-227673Actual
92512000.002022-12-217664Budget
1797188.002023-08-237656Actual
33132510.182024-10-227628Actual
35642927.372024-12-2176611Actual
211557712.002023-11-237667Actual
16354997.592023-06-2376611Actual
5776101.002022-09-227673Actual
101811000.002023-01-217663Budget
241397952.002024-02-207667Actual
16888277.002023-07-237636Actual
29043569.682024-06-2276213Actual
33634842.002024-11-227613Actual
31831879.002024-09-217666Actual
278371.002022-06-237626Actual
6295100.002022-09-227656Budget
11898100.002023-02-207656Budget
4048118.002022-07-237656Actual
120984735.002023-02-207667Actual
2460550.002022-06-237614Budget
31505950.002024-09-217614Actual
9514102.002022-12-217626Actual
964380.002022-04-227618Budget
24016125.002024-02-207656Actual
32419408.282024-09-2176213Actual
316333894.002024-09-217665Actual
109723200.002023-01-217667Budget
297291014.742024-07-227618Actual
1747112.462023-07-2376212Actual
348192775.002024-12-217663Actual
13624431.002023-04-227614Actual
2050615.652023-10-2376112Actual
10727207.002023-01-217646Actual
22124533.002023-12-217617Actual
4698550.002022-08-237614Budget
29965741.202024-07-2276611Actual
6433450.002022-09-227617Actual
3452703.002022-07-237663Actual
15111775.342023-05-237618Actual
66842600.002022-09-227668Budget
2545753.952024-03-2276511Actual
7087380.002022-10-237615Budget
11566380.002023-02-207615Budget
27625223.102024-05-2276411Actual
210550.002022-04-227614Budget
9191495.002022-12-217614Actual
34429219.912024-11-2276411Actual
17030558.002023-07-237617Actual
32955654.002024-10-227666Actual
24197723.822024-02-207618Actual
12553480.002023-03-237614Budget
31798151.002024-09-217656Actual
157433276.002023-06-237665Actual
2765284.802024-05-2276511Actual
2393643.002024-02-207626Actual
29636926.002024-07-227617Actual
34904873.002024-12-217614Actual
23964213.002024-02-207636Actual
52302758.002022-08-237666Actual
7323293.002022-10-237636Actual
11239338.002023-02-207613Actual
31746284.002024-09-217636Actual
3905944.382025-03-2376511Actual
2611190.002024-04-217656Actual
7275142.002022-10-237626Actual
53694100.002022-08-237667Budget
161538510.332023-06-237668Actual
2354629.482024-01-2176612Actual
914252.002022-12-217673Actual
6104228.002022-09-227616Actual
16119417.762023-06-237628Actual
34576117.782024-11-2276212Actual
2000383.002023-10-237656Actual
4121700.002022-04-227665Budget
35287720.002024-12-217617Actual
190995888.002023-09-227667Actual
231362686.002024-01-217667Actual
11804280.002023-02-207636Budget
4573750.002022-08-237663Budget
137533463.002023-04-227665Actual
17243128.422023-07-2376111Actual
3253234.422022-06-237628Actual
10446440.002023-01-217615Actual
32870295.002024-10-227636Actual
23314147.572024-01-2176111Actual
965888.002022-12-217656Actual
2334278.422024-01-2176211Actual
35230930.002024-12-217666Actual
25181050.002022-06-237664Actual
34876209.002024-12-217673Actual
22959272.002024-01-217636Actual
11051688.972023-01-217618Actual
1750236.932023-07-2376612Actual
7431400.002022-04-227666Budget
16091723.822023-06-237618Actual
21743441.002023-12-217614Actual
2041457.142023-10-2376511Actual
3396670.002024-11-227626Actual
383894906.002025-03-237664Actual
351380.002022-04-227615Budget
13166480.002023-03-237617Budget
22008176.002023-12-217646Actual
83750.002022-04-227663Budget
292883785.002024-07-227664Actual
41081118.002022-07-237666Actual
13026156.002023-03-237656Actual
21241387.452023-11-237628Actual
8446280.002022-11-237636Budget
18563784.002023-09-227613Actual
2334836.002022-06-237663Actual
3445682.682024-11-2276511Actual
64966363.002022-09-227667Actual
8818563.212022-11-237618Actual
411846.002022-04-227665Actual
26144542.002024-04-217666Actual
319225607.002024-09-217667Actual
150538778.002023-05-237667Actual
25228751.102024-03-227618Actual
212754973.902023-11-237668Actual
34668341.612024-11-2276113Actual
10911480.002023-01-217617Budget
5449642.002022-08-237618Actual
35700247.572024-12-2176112Actual
38830975.342025-03-237618Actual
26561700.002022-06-237665Budget
32300242.252024-09-2176112Actual
26501105.022024-04-2176411Actual
26551650.002022-06-237665Actual
34784809.002024-12-217613Actual
2134200.002022-05-237628Budget
13354298.062023-03-237628Actual
22391112.462023-12-2176311Actual
350322601.002024-12-217665Actual
16740429.002023-07-237615Actual
11238280.002023-02-207613Budget
1616200.002022-05-237616Budget
36347146.002025-01-217656Actual
11755138.002023-02-207626Actual
24398102.892024-02-2076411Actual
27890517.052024-05-2276213Actual
29225207.002024-07-227673Actual
20926200.002023-11-237616Actual
227541519.002024-01-217664Actual
19592817.002023-10-237613Actual
23456449.702024-01-2176611Actual
27543389.062024-05-2276111Actual
2135322.302022-05-237628Actual
216582148.002023-12-217663Actual
20834394.002023-11-237615Actual
24938186.002024-03-227616Actual
493237.002022-04-227616Actual
29546130.002024-07-227656Actual
2144227.362023-11-2376511Actual
1632029.482023-06-2376511Actual
1442911.402023-04-2276212Actual
3284284.002024-10-227626Actual
3687756.082025-01-2176212Actual
124261000.002023-03-237663Budget
7943929.002022-11-237663Actual
228462877.002024-01-217665Actual
33012833.002024-10-227617Actual
19896178.002023-10-237616Actual
12931306.002023-03-237636Actual
28695369.912024-06-2276111Actual
34548293.322024-11-2276112Actual
25909458.002024-04-217615Actual
35846387.222024-12-2176213Actual
282275143.002024-06-227665Actual
684135.002022-04-227656Actual
1714263.002022-05-237636Actual
3100384.802024-08-2276211Actual
4375382.912022-07-237628Actual
17325100.762023-07-2376411Actual
33398196.512024-10-2276112Actual
5698922.002022-09-227663Actual
9980372.302022-12-217628Actual
384823478.002025-03-237665Actual
2598360.002022-06-237615Actual
7695531.392022-10-237618Actual
222785673.912023-12-217668Actual
7555480.002022-10-237617Budget
274858026.992024-05-227668Actual
31296324.062024-08-2276213Actual
259442190.002024-04-217665Actual
19711497.002023-10-237614Actual
20981249.002023-11-237636Actual
47603904.002022-08-237664Actual
30023266.722024-07-2276112Actual
82702100.002022-11-237665Budget
63541800.002022-09-227666Budget
26326504.122024-04-217628Actual
246683019.002024-03-227663Actual
38326137.002025-03-237673Actual
8540169.002022-11-237656Actual
1992381.002023-10-237626Actual
5310364.002022-08-237617Actual
31888884.002024-09-217617Actual
35145314.002024-12-217636Actual
37799322.042025-02-2076111Actual
297916734.542024-07-227668Actual
331041072.312024-10-227618Actual
22719443.002024-01-217614Actual
589280.002022-04-227636Budget
33939289.002024-11-227616Actual
2036057.142023-10-2376311Actual
23909249.002024-02-207616Actual
38540288.002025-03-237616Actual
30620263.002024-08-227636Actual
108331600.002023-01-217666Budget
155304205.002023-06-237663Actual
3560943.312024-12-2176511Actual
29346573.002024-07-227615Actual
108321129.002023-01-217666Actual
5496200.002022-08-237628Budget
122855551.182023-02-207668Actual
2557510.332024-03-2276212Actual
13718421.002023-04-227615Actual
360551035.002025-01-217614Actual
37471185.002025-02-207646Actual
6248200.002022-09-227646Budget
100422200.002022-12-217668Budget
36321230.002025-01-217646Actual
3342650.762024-10-2276212Actual
375301213.002025-02-207666Actual
324523867.992024-09-2176613Actual
93872884.002022-12-217665Actual
273657904.002024-05-227667Actual
26085135.002024-04-217646Actual
6948577.002022-10-237614Actual
37854255.022025-02-2076311Actual
14902116.002023-05-237646Actual
30762735.002024-08-227617Actual
52311800.002022-08-237666Budget
6249207.002022-09-227646Actual
15381700.002022-05-237665Budget
1850639.062023-08-2376612Actual
11424583.002023-02-207614Actual
54090.002022-04-227626Budget
2926129.002022-06-237656Actual
2946680.002024-07-227626Actual
270754052.002024-05-227665Actual
1617250.002022-05-237616Actual
4840400.002022-08-237615Actual
20741446.002023-11-237614Actual
10711787.482022-04-227668Actual
3856200.002022-07-237616Budget
23369103.952024-01-2176311Actual
28392145.002024-06-227656Actual
97141159.002022-12-217666Actual
33113069.322022-06-237668Actual
1930525.232023-09-2276211Actual
134152700.002023-03-237668Budget
37881226.302025-02-2076411Actual
2095362.002023-11-237626Actual
166821684.002023-07-237664Actual
32008504.122024-09-217628Actual
2734200.002022-06-237616Budget
16833240.002023-07-237616Actual
31263100.002022-06-237667Budget
37707643.522025-02-207628Actual
36558487.452025-01-217628Actual
112981030.002023-02-207663Actual
232567202.732024-01-217668Actual

Generated 2025-05-22 16:48:11.605 UTC