[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   SKIP 827   

276 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7431400.002022-04-227666Budget
31385875.002024-09-217613Actual
2831277.002024-06-227626Actual
1013276.842022-04-227628Actual
21777740.002023-12-217664Actual
31772168.002024-09-217646Actual
13920123.002023-04-227656Actual
10679322.002023-01-217636Actual
1616200.002022-05-237616Budget
9611164.002022-12-217646Actual
160338501.002023-06-237667Actual
111592700.002023-01-217668Budget
252906623.932024-03-227668Actual
16833240.002023-07-237616Actual
33279149.702024-10-2276311Actual
281345681.002024-06-227664Actual
26950972.002024-05-227614Actual
197451465.002023-10-237664Actual
336691714.002024-11-227663Actual
244591125.252024-02-2076611Actual
3396670.002024-11-227626Actual
22245398.062023-12-217628Actual
19419599.712023-09-2276611Actual
22985113.002024-01-217646Actual
3205613.212022-06-237618Actual
34695324.062024-11-2276213Actual
32922117.002024-10-227656Actual
36791748.652025-01-2176611Actual
17325100.762023-07-2376411Actual
11754100.002023-02-207626Budget
70081805.002022-10-237664Actual
21063953.002023-11-237666Actual
15908136.002023-06-237656Actual
1250470.002023-03-237673Budget
21007168.002023-11-237646Actual
155304205.002023-06-237663Actual
6434380.002022-09-227617Budget
2050615.652023-10-2376112Actual
218692024.002023-12-217665Actual
2537628.422024-03-2276211Actual
24316139.062024-02-2076111Actual
291682294.002024-07-227663Actual
134152700.002023-03-237668Budget
37999215.662025-02-2076112Actual
383894906.002025-03-237664Actual
34576117.782024-11-2276212Actual
192196836.062023-09-227668Actual
85982328.002022-11-237666Actual
132273200.002023-03-237667Budget
27890517.052024-05-2276213Actual
20036676.002023-10-237666Actual
216582148.002023-12-217663Actual
101801016.002023-01-217663Actual
30672123.002024-08-227656Actual
9467280.002022-12-217616Budget
29757504.122024-07-227628Actual
7743200.002022-10-237628Budget
28392145.002024-06-227656Actual
7882280.002022-11-237613Budget
2554817.782024-03-2276112Actual
3719380.002022-07-237615Budget
802071.002022-11-237673Actual
3720371.002022-07-237615Actual
20713106.002023-11-237673Actual
149611425.002023-05-237666Actual
19896178.002023-10-237616Actual
28777196.512024-06-2276411Actual
20981249.002023-11-237636Actual
26655228.422024-04-2176612Actual
8069624.002022-11-237614Actual
116284520.002023-02-207665Actual
8446280.002022-11-237636Budget
2946680.002024-07-227626Actual
36968327.572025-01-2176113Actual
25786147.002024-04-217673Actual
49013865.002022-08-237665Actual
5699750.002022-09-227663Budget
22451449.702023-12-2176611Actual
10445380.002023-01-217615Budget
4981239.002022-08-237616Actual
1744410.332023-07-2376112Actual
4699588.002022-08-237614Actual
6248200.002022-09-227646Budget
3905134.002022-07-237626Actual
2041457.142023-10-2376511Actual
353090.002022-07-237673Budget
10630107.002023-01-217626Actual
2334836.002022-06-237663Actual
370271476.722025-01-2176613Actual
1528676.292023-05-2376311Actual
11707286.002023-02-207616Actual
24753473.002024-03-227614Actual
3453750.002022-07-237663Budget
357611932.712024-12-2176612Actual
8068550.002022-11-237614Budget
268653140.002024-05-227663Actual
20741446.002023-11-237614Actual
38567118.002025-03-237626Actual
360551035.002025-01-217614Actual
15801200.002023-06-237616Actual
20448286.932023-10-2376611Actual
8349280.002022-11-237616Budget
32008504.122024-09-217628Actual
38540288.002025-03-237616Actual
262981019.282024-04-217618Actual
6575380.002022-09-227618Budget
4187380.002022-07-237617Budget
914370.002022-12-217673Budget
1947712.462023-09-2276112Actual
28366208.002024-06-227646Actual
31254742.002022-06-237667Actual
26059198.002024-04-217636Actual
7088339.002022-10-237615Actual
39179109.272025-03-2376212Actual
25228751.102024-03-227618Actual
382693138.002025-03-237663Actual
5078275.002022-08-237636Actual
3560943.312024-12-2176511Actual
10727207.002023-01-217646Actual
7227280.002022-10-237616Budget
33113069.322022-06-237668Actual
34876209.002024-12-217673Actual
12035480.002023-02-207617Budget
105032800.002023-01-217665Budget
6622304.122022-09-227628Actual
6949550.002022-10-237614Budget
6433450.002022-09-227617Actual
5449642.002022-08-237618Actual
25490579.492024-03-2276611Actual
10121280.002023-01-217613Budget
22418110.342023-12-2176411Actual
1337599.002022-05-237614Actual
1735225.232023-07-2376511Actual
20093550.002023-10-237617Actual
31831879.002024-09-217666Actual
21333126.292023-11-2376111Actual
26561700.002022-06-237665Budget
13354298.062023-03-237628Actual
30379864.002024-08-227614Actual
1761250.002022-05-237646Actual
393314076.772025-03-2376613Actual
10306480.002023-01-217614Budget
351380.002022-04-227615Budget
37881226.302025-02-2076411Actual
276865945.552024-05-2276611Actual
27598251.832024-05-2276311Actual
23695105.002024-02-207673Actual
33398196.512024-10-2276112Actual
19977137.002023-10-237646Actual
60253516.002022-09-227665Actual
1760200.002022-05-237646Budget
2335750.002022-06-237663Budget
683100.002022-04-227656Budget
2560725.232024-03-2276612Actual
1830027.362023-08-2376211Actual
47603904.002022-08-237664Actual
184151053.972023-08-2376611Actual
11706280.002023-02-207616Budget
19157842.012023-09-227618Actual
36240298.002025-01-217616Actual
140473437.002023-04-227667Actual
38830975.342025-03-237618Actual
35090225.002024-12-217616Actual
637191.002022-04-227646Actual
6249207.002022-09-227646Actual
1686067.002023-07-237626Actual
23222322.302024-01-217628Actual
33754846.002024-11-227614Actual
2460550.002022-06-237614Budget
29520187.002024-07-227646Actual
2036057.142023-10-2376311Actual
29253963.002024-07-227614Actual
502994.002022-08-237626Actual
241397952.002024-02-207667Actual
36849211.402025-01-2176112Actual
9064791.002022-12-217663Actual
10722100.002022-04-227668Budget
27571128.422024-05-2276211Actual
352384.002022-04-227615Actual
4375382.912022-07-237628Actual
26326504.122024-04-217628Actual
1137750.002023-02-207673Actual
22391112.462023-12-2176311Actual
380612408.252025-02-2076612Actual
19683220.002023-10-237673Actual
13502810.002023-04-227613Actual
17030558.002023-07-237617Actual
10446440.002023-01-217615Actual
315404648.002024-09-217664Actual
21388102.892023-11-2376311Actual
33252183.742024-10-2276211Actual
28340339.002024-06-227636Actual
11239338.002023-02-207613Actual
28482867.002024-06-227617Actual
1475380.002022-05-237615Budget
376791008.682025-02-207618Actual
32419408.282024-09-2176213Actual
30883437.452024-08-227628Actual
33847573.002024-11-227615Actual
16091723.822023-06-237618Actual
2557510.332024-03-2276212Actual
18153614.732023-08-237618Actual
5824550.002022-09-227614Budget
5171131.002022-08-237656Actual
120984735.002023-02-207667Actual
23314147.572024-01-2176111Actual
5776101.002022-09-227673Actual
85991500.002022-11-237666Budget
4839380.002022-08-237615Budget
28723115.652024-06-2276211Actual
373323510.002025-02-207665Actual
17151298.062023-07-237628Actual
32100343.322024-09-2176111Actual
9466304.002022-12-217616Actual
29225207.002024-07-227673Actual
2925100.002022-06-237656Budget
8677480.002022-11-237617Budget
34046155.002024-11-227656Actual
279233241.662024-05-2276613Actual
353224520.002024-12-217667Actual
13025100.002023-03-237656Budget
13868202.002023-04-227636Actual
14902116.002023-05-237646Actual
4513272.002022-08-237613Actual
636200.002022-04-227646Budget
19592817.002023-10-237613Actual
23194648.062024-01-217618Actual
1442911.402023-04-2276212Actual
9330392.002022-12-217615Actual
2195467.002023-12-217626Actual
381772311.822025-02-2076613Actual
2293141.002024-01-217626Actual
2053312.462023-10-2376212Actual
280153749.002024-06-227663Actual
14928113.002023-05-237656Actual
369102130.592025-01-2176612Actual
326643298.002024-10-227664Actual
17559760.002023-08-237613Actual
25135594.002024-03-227617Actual
11051688.972023-01-217618Actual
24225417.762024-02-207628Actual
1440217.782023-04-2276112Actual
7694380.002022-10-237618Budget
71482100.002022-10-237665Budget
10120275.002023-01-217613Actual
2597380.002022-06-237615Budget
10583260.002023-01-217616Actual
35287720.002024-12-217617Actual
465090.002022-08-237673Budget
26203825.002024-04-217617Actual
24197723.822024-02-207618Actual
11238280.002023-02-207613Budget
13306648.062023-03-237618Actual
5497352.602022-08-237628Actual
31598743.002024-09-217615Actual
2711500.002022-04-227664Budget
278052969.962024-05-2276612Actual
327572142.002024-10-227665Actual
1950411.402023-09-2276212Actual
13624431.002023-04-227614Actual
2442528.422024-02-2076511Actual
386801134.002025-03-237666Actual
263598540.632024-04-217668Actual
15381700.002022-05-237665Budget
25181050.002022-06-237664Actual
17679456.002023-08-237614Actual
9004272.002022-12-217613Actual
98544145.002022-12-217667Actual
36995359.152025-01-2176213Actual
13026156.002023-03-237656Actual
8843100.002022-04-227667Budget
12932280.002023-03-237636Budget
31296324.062024-08-2276213Actual
3391276.002022-07-237613Actual
16973724.002023-07-237666Actual
34020198.002024-11-227646Actual

Generated 2025-05-22 14:47:24.727 UTC