[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   SKIP 829   

274 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27160104.002024-05-227626Actual
10774120.002023-01-217656Actual
28896310.342024-06-2276112Actual
52311800.002022-08-237666Budget
22719443.002024-01-217614Actual
246683019.002024-03-227663Actual
1930525.232023-09-2276211Actual
37204819.002025-02-207614Actual
34020198.002024-11-227646Actual
369102130.592025-01-2176612Actual
11707286.002023-02-207616Actual
13813216.002023-04-227616Actual
92512000.002022-12-217664Budget
180898.002022-05-237656Actual
7418100.002022-10-237656Budget
1727159.272023-07-2376211Actual
127552800.002023-03-237665Budget
70092000.002022-10-237664Budget
44333463.272022-07-237668Actual
358794094.312024-12-2176613Actual
52302758.002022-08-237666Actual
2393643.002024-02-207626Actual
30762735.002024-08-227617Actual
14928113.002023-05-237656Actual
2496539.002024-03-227626Actual
228462877.002024-01-217665Actual
338813507.002024-11-227665Actual
3445682.682024-11-2276511Actual
33224448.642024-10-2276111Actual
914370.002022-12-217673Budget
9657100.002022-12-217656Budget
37587752.002025-02-207617Actual
14284113.532023-04-2276311Actual
30565248.002024-08-227616Actual
281345681.002024-06-227664Actual
15313110.342023-05-2376411Actual
24938186.002024-03-227616Actual
15882137.002023-06-237646Actual
28392145.002024-06-227656Actual
32392238.102024-09-2176113Actual
120984735.002023-02-207667Actual
5171131.002022-08-237656Actual
12553480.002023-03-237614Budget
1933259.272023-09-2276311Actual
28285309.002024-06-227616Actual
32419408.282024-09-2176213Actual
7227280.002022-10-237616Budget
2236486.932023-12-2176211Actual
38234767.002025-03-237613Actual
31263100.002022-06-237667Budget
34876209.002024-12-217673Actual
6153100.002022-09-227626Budget
36791748.652025-01-2176611Actual
12835280.002023-03-237616Budget
166821684.002023-07-237664Actual
23222322.302024-01-217628Actual
21715103.002023-12-217673Actual
7943929.002022-11-237663Actual
9004272.002022-12-217613Actual
33306153.952024-10-2276411Actual
10679322.002023-01-217636Actual
19896178.002023-10-237616Actual
6948577.002022-10-237614Actual
742896.002022-04-227666Actual
330464678.002024-10-227667Actual
7088339.002022-10-237615Actual
29346573.002024-07-227615Actual
30672123.002024-08-227656Actual
8208408.002022-11-237615Actual
11425480.002023-02-207614Budget
19803449.002023-10-237615Actual
20713106.002023-11-237673Actual
1582839.002023-06-237626Actual
192196836.062023-09-227668Actual
411846.002022-04-227665Actual
5636297.002022-09-227613Actual
5078275.002022-08-237636Actual
197451465.002023-10-237664Actual
21982245.002023-12-217636Actual
4839380.002022-08-237615Budget
116284520.002023-02-207665Actual
3802758.212025-02-2076212Actual
33398196.512024-10-2276112Actual
25814636.002024-04-217614Actual
1750236.932023-07-2376612Actual
35090225.002024-12-217616Actual
241397952.002024-02-207667Actual
2153423.102023-11-2376112Actual
18775341.002023-09-227615Actual
20834394.002023-11-237615Actual
32300242.252024-09-2176112Actual
331663772.362024-10-227668Actual
12932280.002023-03-237636Budget
71471053.002022-10-237665Actual
21955117.842022-05-237668Actual
7275142.002022-10-237626Actual
21835421.002023-12-217615Actual
20093550.002023-10-237617Actual
29965741.202024-07-2276611Actual
23990151.002024-02-207646Actual
3720371.002022-07-237615Actual
20214473.822023-10-237628Actual
284251138.002024-06-227666Actual
245446.082024-02-2076212Actual
22418110.342023-12-2176411Actual
20448286.932023-10-2376611Actual
30646174.002024-08-227646Actual
36401874.002022-07-237664Actual
116272800.002023-02-207665Budget
3396670.002024-11-227626Actual
5125200.002022-08-237646Budget
34256613.212024-11-227628Actual
29520187.002024-07-227646Actual
58842500.002022-09-227664Budget
161538510.332023-06-237668Actual
7695531.392022-10-237618Actual
2879213.002022-06-237646Actual
376791008.682025-02-207618Actual
21415112.462023-11-2376411Actual
42471357.002022-07-237667Actual
15139301.092023-05-237628Actual
390931232.702025-03-2376611Actual
1947380.002022-05-237617Budget
323341976.332024-09-2176612Actual
3100384.802024-08-2276211Actual
11050380.002023-01-217618Budget
4001189.002022-07-237646Actual
23723468.002024-02-207614Actual
23369103.952024-01-2176311Actual
3453750.002022-07-237663Budget
1850639.062023-08-2376612Actual
15998558.002023-06-237617Actual
10582280.002023-01-217616Budget
1152280.002022-05-237613Budget
2144227.362023-11-2376511Actual
23194648.062024-01-217618Actual
3204210651.282024-09-217668Actual
7742229.872022-10-237628Actual
26830690.002024-05-227613Actual
244591125.252024-02-2076611Actual
136582310.002023-04-227664Actual
150538778.002023-05-237667Actual
8843100.002022-04-227667Budget
2457630.552024-02-2076612Actual
8677480.002022-11-237617Budget
309177252.732024-08-227668Actual
38326137.002025-03-237673Actual
25019113.002024-03-227646Actual
18682135.002022-05-237666Actual
883985.002022-04-227667Actual
241260.002022-06-237673Budget
9563306.002022-12-217636Actual
36650435.872025-01-2176111Actual
37707643.522025-02-207628Actual
1714263.002022-05-237636Actual
334601455.042024-10-2276612Actual
1476441.002022-05-237615Actual
103672000.002023-01-217664Budget
373323510.002025-02-207665Actual
4840400.002022-08-237615Actual
2925100.002022-06-237656Budget
23396110.342024-01-2176411Actual
279233241.662024-05-2276613Actual
370271476.722025-01-2176613Actual
9980372.302022-12-217628Actual
964380.002022-04-227618Budget
314202615.002024-09-217663Actual
21007168.002023-11-237646Actual
15908136.002023-06-237656Actual
36380664.002025-01-217666Actual
1525927.362023-05-2376211Actual
16371.002022-04-227673Actual
33939289.002024-11-227616Actual
9065750.002022-12-217663Budget
33252183.742024-10-2276211Actual
165623705.002023-07-237663Actual
6249207.002022-09-227646Actual
34997654.002024-12-217615Actual
22959272.002024-01-217636Actual
3390280.002022-07-237613Budget
307051091.002024-08-227666Actual
12365297.002023-03-237613Actual
32509866.002024-10-227613Actual
34135918.002024-11-227617Actual
2095362.002023-11-237626Actual
2832345.002022-06-237636Actual
16940107.002023-07-237656Actual
14107648.062023-04-227618Actual
4327525.332022-07-237618Actual
63541800.002022-09-227666Budget
1013276.842022-04-227628Actual
24197723.822024-02-207618Actual
13026156.002023-03-237656Actual
25228751.102024-03-227618Actual
10773100.002023-01-217656Budget
1647025.232023-06-2376612Actual
180031168.002023-08-237666Actual
17151298.062023-07-237628Actual
2831277.002024-06-227626Actual
7942750.002022-11-237663Budget
12693427.002023-03-237615Actual
33634842.002024-11-227613Actual
364725179.002025-01-217667Actual
177132732.002023-08-237664Actual
9191495.002022-12-217614Actual
2135322.302022-05-237628Actual
25256367.752024-03-227628Actual
30170359.152024-07-2276213Actual
2461599.002022-06-237614Actual
352384.002022-04-227615Actual
20305192.252023-10-2376111Actual
34347445.452024-11-2276111Actual
19683220.002023-10-237673Actual
10727207.002023-01-217646Actual
361822084.002025-01-217665Actual
58851769.002022-09-227664Actual
1543837.992023-05-2376612Actual
53704987.002022-08-237667Actual
2597380.002022-06-237615Budget
132283921.002023-03-237667Actual
53694100.002022-08-237667Budget
4048118.002022-07-237656Actual
1517310266.422023-05-237668Actual
28072180.002024-06-227673Actual
41091800.002022-07-237666Budget
16833240.002023-07-237616Actual
35700247.572024-12-2176112Actual
83750.002022-04-227663Budget
274858026.992024-05-227668Actual
35582210.342024-12-2176411Actual
2611190.002024-04-217656Actual
2878200.002022-06-237646Budget
9564280.002022-12-217636Budget
1446039.062023-04-2276612Actual
3063380.002022-06-237617Budget
27625223.102024-05-2276411Actual
1948441.002022-05-237617Actual
8678400.002022-11-237617Actual
126141369.002023-03-237664Actual
222785673.912023-12-217668Actual
28340339.002024-06-227636Actual
1528676.292023-05-2376311Actual
372394523.002025-02-207664Actual
2472599.002024-03-227673Actual
8818563.212022-11-237618Actual
30351188.002024-08-227673Actual
11566380.002023-02-207615Budget
13596198.002023-04-227673Actual
12176546.552023-02-207618Actual
39298466.172025-03-2376213Actual
577790.002022-09-227673Budget
1416910298.242023-04-227668Actual
1626675.232023-06-2376311Actual
278290.002022-06-237626Budget
31798151.002024-09-217656Actual
34078864.002024-11-227666Actual
180957714.002023-08-237667Actual
10911480.002023-01-217617Budget
27451576.852024-05-227628Actual
823380.002022-04-227617Budget
32128153.952024-09-2176211Actual
4375382.912022-07-237628Actual
289581731.642024-06-2276612Actual
1643912.462023-06-2376212Actual
18683423.002023-09-227614Actual
37417103.002025-02-207626Actual
8445312.002022-11-237636Actual
1729887.992023-07-2376311Actual
15587151.002023-06-237673Actual
331041072.312024-10-227618Actual
2053312.462023-10-2376212Actual
1789164.002023-08-237626Actual
2892452.892024-06-2276212Actual
166490.002022-05-237626Budget

Generated 2025-05-22 08:34:12.295 UTC