[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   SKIP 831   

272 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
124261000.002023-03-237663Budget
28340339.002024-06-227636Actual
1747112.462023-07-2376212Actual
192196836.062023-09-227668Actual
296715104.002024-07-227667Actual
23222322.302024-01-217628Actual
1632029.482023-06-2376511Actual
334601455.042024-10-2276612Actual
82702100.002022-11-237665Budget
9004272.002022-12-217613Actual
16940107.002023-07-237656Actual
370271476.722025-01-2176613Actual
2831277.002024-06-227626Actual
231362686.002024-01-217667Actual
272731333.002024-05-227666Actual
21743441.002023-12-217614Actual
13962637.002022-05-237664Actual
2354629.482024-01-2176612Actual
375301213.002025-02-207666Actual
17325100.762023-07-2376411Actual
35145314.002024-12-217636Actual
1865598.002023-09-227673Actual
6104228.002022-09-227616Actual
12932280.002023-03-237636Budget
11804280.002023-02-207636Budget
259442190.002024-04-217665Actual
11424583.002023-02-207614Actual
3954242.002022-07-237636Actual
3856200.002022-07-237616Budget
12694380.002023-03-237615Budget
24225417.762024-02-207628Actual
16833240.002023-07-237616Actual
16973724.002023-07-237666Actual
12931306.002023-03-237636Actual
33224448.642024-10-2276111Actual
12979214.002023-03-237646Actual
198381877.002023-10-237665Actual
27188312.002024-05-227636Actual
210550.002022-04-227614Budget
32509866.002024-10-227613Actual
170652573.002023-07-237667Actual
372394523.002025-02-207664Actual
1431183.742023-04-2276411Actual
241397952.002024-02-207667Actual
33122100.002022-06-237668Budget
281345681.002024-06-227664Actual
32815280.002024-10-227616Actual
153471393.342023-05-2376611Actual
11755138.002023-02-207626Actual
23816344.002024-02-207615Actual
5125200.002022-08-237646Budget
323341976.332024-09-2176612Actual
29133795.002024-07-227613Actual
175944582.002023-08-237663Actual
1830027.362023-08-2376211Actual
32601203.002024-10-227673Actual
2036057.142023-10-2376311Actual
25490579.492024-03-2276611Actual
30762735.002024-08-227617Actual
34256613.212024-11-227628Actual
2879213.002022-06-237646Actual
27598251.832024-05-2276311Actual
66834275.402022-09-227668Actual
267731410.052024-04-2176613Actual
93882100.002022-12-217665Budget
29225207.002024-07-227673Actual
10582280.002023-01-217616Budget
11706280.002023-02-207616Budget
319801072.312024-09-217618Actual
5699750.002022-09-227663Budget
282275143.002024-06-227665Actual
114864093.002023-02-207664Actual
11707286.002023-02-207616Actual
2557510.332024-03-2276212Actual
34997654.002024-12-217615Actual
26740399.502024-04-2176213Actual
196263227.002023-10-237663Actual
2560725.232024-03-2276612Actual
262387818.002024-04-217667Actual
18775341.002023-09-227615Actual
12835280.002023-03-237616Budget
251705356.002024-03-227667Actual
2144227.362023-11-2376511Actual
270754052.002024-05-227665Actual
1582839.002023-06-237626Actual
25814636.002024-04-217614Actual
36147716.002025-01-217615Actual
22904187.002024-01-217616Actual
379415683.842025-02-2076611Actual
2135322.302022-05-237628Actual
64954100.002022-09-227667Budget
36678179.492025-01-2176211Actual
18949131.002023-09-227646Actual
39005177.362025-03-2376311Actual
206563458.002023-11-237663Actual
4048118.002022-07-237656Actual
3252200.002022-06-237628Budget
2274280.002022-06-237613Budget
25909458.002024-04-217615Actual
6948577.002022-10-237614Actual
7555480.002022-10-237617Budget
285751034.432024-06-227618Actual
11754100.002023-02-207626Budget
1727159.272023-07-2376211Actual
2156728.422023-11-2376612Actual
17679456.002023-08-237614Actual
37707643.522025-02-207628Actual
9932648.062022-12-217618Actual
33132510.182024-10-227628Actual
23723468.002024-02-207614Actual
15708358.002023-06-237615Actual
2711500.002022-04-227664Budget
23603816.002024-02-207613Actual
29494299.002024-07-227636Actual
2434455.022024-02-2076211Actual
2554817.782024-03-2276112Actual
23369103.952024-01-2176311Actual
34904873.002024-12-217614Actual
9611164.002022-12-217646Actual
2765284.802024-05-2276511Actual
30646174.002024-08-227646Actual
26203825.002024-04-217617Actual
11565392.002023-02-207615Actual
26144542.002024-04-217666Actual
1440217.782023-04-2276112Actual
2880444.382024-06-2276511Actual
2250910.332023-12-2176112Actual
21777740.002023-12-217664Actual
11239338.002023-02-207613Actual
12035480.002023-02-207617Budget
492200.002022-04-227616Budget
1714263.002022-05-237636Actual
5448380.002022-08-237618Budget
74771051.002022-10-237666Actual
25348168.852024-03-2276111Actual
354426704.242024-12-217668Actual
16354997.592023-06-2376611Actual
55572600.002022-08-237668Budget
32008504.122024-09-217628Actual
2652820.972024-04-2176511Actual
278371.002022-06-237626Actual
13307380.002023-03-237618Budget
82486.002022-04-227663Actual
15587151.002023-06-237673Actual
9065750.002022-12-217663Budget
21333126.292023-11-2376111Actual
6153100.002022-09-227626Budget
12224237.452023-02-207628Actual
8207380.002022-11-237615Budget
15372703.002022-05-237665Actual
1013276.842022-04-227628Actual
19007755.002023-09-227666Actual
37176176.002025-02-207673Actual
9514102.002022-12-217626Actual
21624658.002023-12-217613Actual
377416993.642025-02-207668Actual
2293141.002024-01-217626Actual
1540516.722023-05-2376112Actual
19185460.182023-09-227628Actual
2038797.572023-10-2376411Actual
8396131.002022-11-237626Actual
27451576.852024-05-227628Actual
5171131.002022-08-237656Actual
284251138.002024-06-227666Actual
10722100.002022-04-227668Budget
2831280.002022-06-237636Budget
34135918.002024-11-227617Actual
35408520.792024-12-217628Actual
346101782.712024-11-2276612Actual
4573750.002022-08-237663Budget
70081805.002022-10-237664Actual
13165436.002023-03-237617Actual
305074138.002024-08-227665Actual
30143194.242024-07-2276113Actual
32128153.952024-09-2176211Actual
60262900.002022-09-227665Budget
17945123.002023-08-237646Actual
4327525.332022-07-237618Actual
1933259.272023-09-2276311Actual
683100.002022-04-227656Budget
32896202.002024-10-227646Actual
35555210.342024-12-2176311Actual
690070.002022-10-237673Budget
28072180.002024-06-227673Actual
105041542.002023-01-217665Actual
2878200.002022-06-237646Budget
149611425.002023-05-237666Actual
1948441.002022-05-237617Actual
35117102.002024-12-217626Actual
2195467.002023-12-217626Actual
9466304.002022-12-217616Actual
353801014.742024-12-217618Actual
82693420.002022-11-237665Actual
21955117.842022-05-237668Actual
11051688.972023-01-217618Actual
26501105.022024-04-2176411Actual
589280.002022-04-227636Budget
29253963.002024-07-227614Actual
5637280.002022-09-227613Budget
55585289.062022-08-237668Actual
19711497.002023-10-237614Actual
4572970.002022-08-237663Actual
236384392.002024-02-207663Actual
5824550.002022-09-227614Budget
384823478.002025-03-237665Actual
10726200.002023-01-217646Budget
16619196.002023-07-237673Actual
22280.002022-04-227613Budget
63541800.002022-09-227666Budget
240481098.002024-02-207666Actual
6762358.002022-10-237613Actual
7274100.002022-10-237626Budget
26551650.002022-06-237665Actual
20036676.002023-10-237666Actual
25692728.002024-04-217613Actual
100422200.002022-12-217668Budget
10583260.002023-01-217616Actual
28750229.492024-06-2276311Actual
359702110.002025-01-217663Actual
30170359.152024-07-2276213Actual
350322601.002024-12-217665Actual
111592700.002023-01-217668Budget
17030558.002023-07-237617Actual
314202615.002024-09-217663Actual
21927190.002023-12-217616Actual
83750.002022-04-227663Budget
3857293.002022-07-237616Actual
1425729.482023-04-2276211Actual
22959272.002024-01-217636Actual
10773100.002023-01-217656Budget
34576117.782024-11-2276212Actual
1617250.002022-05-237616Actual
127562999.002023-03-237665Actual
31888884.002024-09-217617Actual
13354298.062023-03-237628Actual
360894659.002025-01-217664Actual
38354864.002025-03-237614Actual
278290.002022-06-237626Budget
71482100.002022-10-237665Budget
22124533.002023-12-217617Actual
34046155.002024-11-227656Actual
26085135.002024-04-217646Actual
8068550.002022-11-237614Budget
11098285.932023-01-217628Actual
1211750.002022-05-237663Budget
1930525.232023-09-2276211Actual
24753473.002024-03-227614Actual
38621167.002025-03-237646Actual
1616200.002022-05-237616Budget
365301125.342025-01-217618Actual
577790.002022-09-227673Budget
2537628.422024-03-2276211Actual
8843100.002022-04-227667Budget
7694380.002022-10-237618Budget
9933380.002022-12-217618Budget
5963380.002022-09-227615Budget
22008176.002023-12-217646Actual
180031168.002023-08-237666Actual
3687756.082025-01-2176212Actual
29546130.002024-07-227656Actual
34020198.002024-11-227646Actual
92501590.002022-12-217664Actual
3904100.002022-07-237626Budget
8867200.002022-11-237628Budget
112981030.002023-02-207663Actual
145515426.002023-05-237663Actual
221593681.002023-12-217667Actual
252906623.932024-03-227668Actual
14012550.002023-04-227617Actual
28192585.002024-06-227615Actual
8348275.002022-11-237616Actual
29016271.432024-06-2276113Actual

Generated 2025-05-22 14:50:01.908 UTC