[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   SKIP 828   

275 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12553480.002023-03-237614Budget
36240298.002025-01-217616Actual
21962100.002022-05-237668Budget
12979214.002023-03-237646Actual
2203480.002023-12-217656Actual
3905134.002022-07-237626Actual
31263100.002022-06-237667Budget
70092000.002022-10-237664Budget
262387818.002024-04-217667Actual
3005155.022024-07-2276212Actual
1935980.552023-09-2276411Actual
273657904.002024-05-227667Actual
15587151.002023-06-237673Actual
137533463.002023-04-227665Actual
2611190.002024-04-217656Actual
8349280.002022-11-237616Budget
17243128.422023-07-2376111Actual
10583260.002023-01-217616Actual
17679456.002023-08-237614Actual
15801200.002023-06-237616Actual
1025974.002023-01-217673Actual
30646174.002024-08-227646Actual
21624658.002023-12-217613Actual
37445333.002025-02-207636Actual
348192775.002024-12-217663Actual
2735237.002022-06-237616Actual
319801072.312024-09-217618Actual
12693427.002023-03-237615Actual
9515100.002022-12-217626Budget
166490.002022-05-237626Budget
18775341.002023-09-227615Actual
116284520.002023-02-207665Actual
6152122.002022-09-227626Actual
15381700.002022-05-237665Budget
30351188.002024-08-227673Actual
2946680.002024-07-227626Actual
201281934.002023-10-237667Actual
17945123.002023-08-237646Actual
23990151.002024-02-207646Actual
38447562.002025-03-237615Actual
26474108.212024-04-2176311Actual
22391112.462023-12-2176311Actual
344904148.712024-11-2276611Actual
31296324.062024-08-2276213Actual
24398102.892024-02-2076411Actual
7226304.002022-10-237616Actual
36380664.002025-01-217666Actual
2560725.232024-03-2276612Actual
52311800.002022-08-237666Budget
97151500.002022-12-217666Budget
7555480.002022-10-237617Budget
1616200.002022-05-237616Budget
1476441.002022-05-237615Actual
17864240.002023-08-237616Actual
5964408.002022-09-227615Actual
25191500.002022-06-237664Budget
11804280.002023-02-207636Budget
4573750.002022-08-237663Budget
25078811.002024-03-227666Actual
24633780.002024-03-227613Actual
4651102.002022-08-237673Actual
38234767.002025-03-237613Actual
15018642.002023-05-237617Actual
31177117.782024-08-2276212Actual
85991500.002022-11-237666Budget
1384064.002023-04-227626Actual
29931199.702024-07-2276411Actual
22599750.002024-01-217613Actual
965888.002022-12-217656Actual
58851769.002022-09-227664Actual
10582280.002023-01-217616Budget
35528170.982024-12-2176211Actual
2437177.362024-02-2076311Actual
244591125.252024-02-2076611Actual
33939289.002024-11-227616Actual
5310364.002022-08-237617Actual
21715103.002023-12-217673Actual
74761500.002022-10-237666Budget
8069624.002022-11-237614Actual
34402231.612024-11-2276311Actual
2831280.002022-06-237636Budget
16740429.002023-07-237615Actual
32629912.002024-10-227614Actual
9794480.002022-12-217617Budget
6433450.002022-09-227617Actual
27980751.002024-06-227613Actual
32100343.322024-09-2176111Actual
29494299.002024-07-227636Actual
82486.002022-04-227663Actual
16973724.002023-07-237666Actual
5776101.002022-09-227673Actual
111603340.542023-01-217668Actual
25228751.102024-03-227618Actual
5124174.002022-08-237646Actual
5698922.002022-09-227663Actual
2925100.002022-06-237656Budget
35555210.342024-12-2176311Actual
2545753.952024-03-2276511Actual
23695105.002024-02-207673Actual
165623705.002023-07-237663Actual
24016125.002024-02-207656Actual
23369103.952024-01-2176311Actual
267731410.052024-04-2176613Actual
28392145.002024-06-227656Actual
27160104.002024-05-227626Actual
310915364.692024-08-2276611Actual
3063380.002022-06-237617Budget
308551238.982024-08-227618Actual
1747112.462023-07-2376212Actual
5028100.002022-08-237626Budget
36968327.572025-01-2176113Actual
2711500.002022-04-227664Budget
33754846.002024-11-227614Actual
27451576.852024-05-227628Actual
30472624.002024-08-227615Actual
360551035.002025-01-217614Actual
296715104.002024-07-227667Actual
742896.002022-04-227666Actual
26922200.002024-05-227673Actual
35117102.002024-12-217626Actual
1847320.972023-08-2376112Actual
12978200.002023-03-237646Budget
16091723.822023-06-237618Actual
15139301.092023-05-237628Actual
44333463.272022-07-237668Actual
16833240.002023-07-237616Actual
1643912.462023-06-2376212Actual
22217702.612023-12-217618Actual
393314076.772025-03-2376613Actual
23044869.002024-01-217666Actual
70081805.002022-10-237664Actual
38647148.002025-03-237656Actual
9563306.002022-12-217636Actual
284251138.002024-06-227666Actual
35287720.002024-12-217617Actual
2041457.142023-10-2376511Actual
32922117.002024-10-227656Actual
1832780.552023-08-2376311Actual
28340339.002024-06-227636Actual
390931232.702025-03-2376611Actual
18683423.002023-09-227614Actual
18060522.002023-08-237617Actual
3390280.002022-07-237613Budget
37707643.522025-02-207628Actual
22904187.002024-01-217616Actual
3675982.682025-01-2176511Actual
37771232.002022-07-237665Actual
6104228.002022-09-227616Actual
12552528.002023-03-237614Actual
2892452.892024-06-2276212Actual
20073721.002022-05-237667Actual
16211184.812023-06-2376111Actual
34256613.212024-11-227628Actual
33012833.002024-10-227617Actual
31057212.472024-08-2276411Actual
3100384.802024-08-2276211Actual
33545373.192024-10-2276213Actual
17123698.062023-07-237618Actual
9611164.002022-12-217646Actual
9564280.002022-12-217636Budget
2156728.422023-11-2376612Actual
31691288.002024-09-217616Actual
210550.002022-04-227614Budget
29346573.002024-07-227615Actual
30023266.722024-07-2276112Actual
353090.002022-07-237673Budget
371192259.002025-02-207663Actual
13502810.002023-04-227613Actual
13166480.002023-03-237617Budget
33340624.172024-10-2276611Actual
17386434.812023-07-2376611Actual
100414840.572022-12-217668Actual
257272381.002024-04-217663Actual
3452703.002022-07-237663Actual
20214473.822023-10-237628Actual
1484890.002023-05-237626Actual
360894659.002025-01-217664Actual
2236486.932023-12-2176211Actual
3954242.002022-07-237636Actual
2701201.002022-04-227664Actual
132273200.002023-03-237667Budget
11803345.002023-02-207636Actual
150538778.002023-05-237667Actual
307051091.002024-08-227666Actual
37297743.002025-02-207615Actual
27330816.002024-05-227617Actual
502994.002022-08-237626Actual
18272147.572023-08-2376111Actual
15495856.002023-06-237613Actual
3578550.002022-07-237614Budget
24845317.002024-03-227615Actual
7883289.002022-11-237613Actual
202474643.592023-10-237668Actual
37417103.002025-02-207626Actual
26740399.502024-04-2176213Actual
19977137.002023-10-237646Actual
30620263.002024-08-227636Actual
21033121.002023-11-237656Actual
31254742.002022-06-237667Actual
23909249.002024-02-207616Actual
30379864.002024-08-227614Actual
36650435.872025-01-2176111Actual
4121700.002022-04-227665Budget
493237.002022-04-227616Actual
32870295.002024-10-227636Actual
2831277.002024-06-227626Actual
175944582.002023-08-237663Actual
13718421.002023-04-227615Actual
12835280.002023-03-237616Budget
87393200.002022-11-237667Budget
259442190.002024-04-217665Actual
3171881.002024-09-217626Actual
285176466.002024-06-227667Actual
2136185.872023-11-2376211Actual
19064522.002023-09-227617Actual
314202615.002024-09-217663Actual
2056448.632023-10-2376612Actual
7942750.002022-11-237663Budget
10679322.002023-01-217636Actual
103672000.002023-01-217664Budget
29043569.682024-06-2276213Actual
297291014.742024-07-227618Actual
4572970.002022-08-237663Actual
127552800.002023-03-237665Budget
21388102.892023-11-2376311Actual
1540516.722023-05-2376112Actual
30883437.452024-08-227628Actual
28366208.002024-06-227646Actual
7695531.392022-10-237618Actual
6153100.002022-09-227626Budget
29851400.002022-06-237666Budget
12035480.002023-02-207617Budget
10446440.002023-01-217615Actual
8843100.002022-04-227667Budget
9466304.002022-12-217616Actual
34997654.002024-12-217615Actual
21982245.002023-12-217636Actual
20305192.252023-10-2376111Actual
384823478.002025-03-237665Actual
1897576.002023-09-227656Actual
38978172.042025-03-2376211Actual
34135918.002024-11-227617Actual
1750236.932023-07-2376612Actual
11238280.002023-02-207613Budget
3790844.382025-02-2076511Actual
6949550.002022-10-237614Budget
112991000.002023-02-207663Budget
1835487.992023-08-2376411Actual
20741446.002023-11-237614Actual
30170359.152024-07-2276213Actual
32392238.102024-09-2176113Actual
1337599.002022-05-237614Actual
7088339.002022-10-237615Actual
636200.002022-04-227646Budget
14517672.002023-05-237613Actual
35197110.002024-12-217656Actual
1525927.362023-05-2376211Actual
3064505.002022-06-237617Actual
7370250.002022-10-237646Actual
37854255.022025-02-2076311Actual
2765284.802024-05-2276511Actual
23816344.002024-02-207615Actual
5171131.002022-08-237656Actual
47603904.002022-08-237664Actual
1744410.332023-07-2376112Actual
24316139.062024-02-2076111Actual
336691714.002024-11-227663Actual
291682294.002024-07-227663Actual
20926200.002023-11-237616Actual
358794094.312024-12-2176613Actual
8540169.002022-11-237656Actual
11754100.002023-02-207626Budget
2053312.462023-10-2376212Actual
8397100.002022-11-237626Budget
14229146.512023-04-2276111Actual

Generated 2025-05-22 08:42:58.151 UTC