[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   SKIP 833   

270 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12225200.002023-02-207628Budget
14636397.002023-05-237614Actual
2560725.232024-03-2276612Actual
1446039.062023-04-2276612Actual
1643912.462023-06-2376212Actual
29439237.002024-07-227616Actual
9467280.002022-12-217616Budget
34997654.002024-12-217615Actual
11707286.002023-02-207616Actual
23369103.952024-01-2176311Actual
7743200.002022-10-237628Budget
364725179.002025-01-217667Actual
3171881.002024-09-217626Actual
1832780.552023-08-2376311Actual
2134200.002022-05-237628Budget
20741446.002023-11-237614Actual
335771513.562024-10-2276613Actual
589280.002022-04-227636Budget
1838128.422023-08-2376511Actual
4374200.002022-07-237628Budget
31030244.382024-08-2276311Actual
23603816.002024-02-207613Actual
1384064.002023-04-227626Actual
12177380.002023-02-207618Budget
38737728.002025-03-237617Actual
267731410.052024-04-2176613Actual
8818563.212022-11-237618Actual
2203480.002023-12-217656Actual
7088339.002022-10-237615Actual
1933259.272023-09-2276311Actual
32815280.002024-10-227616Actual
36558487.452025-01-217628Actual
25181050.002022-06-237664Actual
37471185.002025-02-207646Actual
109723200.002023-01-217667Budget
130871196.002023-03-237666Actual
2393643.002024-02-207626Actual
35700247.572024-12-2176112Actual
21241387.452023-11-237628Actual
157433276.002023-06-237665Actual
2880444.382024-06-2276511Actual
20083100.002022-05-237667Budget
2041457.142023-10-2376511Actual
2254236.932023-12-2176612Actual
26655228.422024-04-2176612Actual
17123698.062023-07-237618Actual
2644776.292024-04-2176211Actual
36401874.002022-07-237664Actual
377416993.642025-02-207668Actual
4188412.002022-07-237617Actual
684135.002022-04-227656Actual
82693420.002022-11-237665Actual
347271743.392024-11-2276613Actual
282275143.002024-06-227665Actual
365301125.342025-01-217618Actual
5310364.002022-08-237617Actual
38567118.002025-03-237626Actual
27625223.102024-05-2276411Actual
27330816.002024-05-227617Actual
30259817.002024-08-227613Actual
212754973.902023-11-237668Actual
222785673.912023-12-217668Actual
64954100.002022-09-227667Budget
14012550.002023-04-227617Actual
326643298.002024-10-227664Actual
278290.002022-06-237626Budget
11755138.002023-02-207626Actual
1460894.002023-05-237673Actual
27188312.002024-05-227636Actual
33398196.512024-10-2276112Actual
2437177.362024-02-2076311Actual
128952.002022-05-237673Actual
4980200.002022-08-237616Budget
2831277.002024-06-227626Actual
36347146.002025-01-217656Actual
36791748.652025-01-2176611Actual
293812258.002024-07-227665Actual
26501105.022024-04-2176411Actual
4000200.002022-07-237646Budget
35090225.002024-12-217616Actual
27890517.052024-05-2276213Actual
35555210.342024-12-2176311Actual
2597380.002022-06-237615Budget
14728404.002023-05-237615Actual
114864093.002023-02-207664Actual
210550.002022-04-227614Budget
30472624.002024-08-227615Actual
18949131.002023-09-227646Actual
31888884.002024-09-217617Actual
4651102.002022-08-237673Actual
13718421.002023-04-227615Actual
23396110.342024-01-2176411Actual
31772168.002024-09-217646Actual
33279149.702024-10-2276311Actual
352384.002022-04-227615Actual
8819380.002022-11-237618Budget
3719380.002022-07-237615Budget
32392238.102024-09-2176113Actual
26326504.122024-04-217628Actual
29546130.002024-07-227656Actual
19803449.002023-10-237615Actual
341706485.002024-11-227667Actual
33545373.192024-10-2276213Actual
26830690.002024-05-227613Actual
2545753.952024-03-2276511Actual
2274280.002022-06-237613Budget
167752839.002023-07-237665Actual
30565248.002024-08-227616Actual
1012200.002022-04-227628Budget
20093550.002023-10-237617Actual
22008176.002023-12-217646Actual
365926567.872025-01-217668Actual
32509866.002024-10-227613Actual
153471393.342023-05-2376611Actual
244591125.252024-02-2076611Actual
22280.002022-04-227613Budget
964380.002022-04-227618Budget
7695531.392022-10-237618Actual
20981249.002023-11-237636Actual
1750236.932023-07-2376612Actual
376791008.682025-02-207618Actual
359702110.002025-01-217663Actual
1137670.002023-02-207673Budget
11050380.002023-01-217618Budget
8208408.002022-11-237615Actual
21120515.002023-11-237617Actual
87405403.002022-11-237667Actual
16527727.002023-07-237613Actual
313282690.782024-08-2276613Actual
27980751.002024-06-227613Actual
1747112.462023-07-2376212Actual
2504585.002024-03-227656Actual
29851400.002022-06-237666Budget
7087380.002022-10-237615Budget
216582148.002023-12-217663Actual
5078275.002022-08-237636Actual
262981019.282024-04-217618Actual
114872000.002023-02-207664Budget
9190550.002022-12-217614Budget
18682135.002022-05-237666Actual
270754052.002024-05-227665Actual
240481098.002024-02-207666Actual
126152000.002023-03-237664Budget
29225207.002024-07-227673Actual
30646174.002024-08-227646Actual
1475380.002022-05-237615Budget
38647148.002025-03-237656Actual
39179109.272025-03-2376212Actual
15856208.002023-06-237636Actual
33122100.002022-06-237668Budget
2734200.002022-06-237616Budget
8207380.002022-11-237615Budget
361822084.002025-01-217665Actual
36650435.872025-01-2176111Actual
32419408.282024-09-2176213Actual
2554817.782024-03-2276112Actual
336691714.002024-11-227663Actual
4839380.002022-08-237615Budget
323341976.332024-09-2176612Actual
21333126.292023-11-2376111Actual
273657904.002024-05-227667Actual
383894906.002025-03-237664Actual
15381700.002022-05-237665Budget
2451723.102024-02-2076112Actual
292883785.002024-07-227664Actual
18717866.002023-09-227664Actual
8867200.002022-11-237628Budget
1727159.272023-07-2376211Actual
25814636.002024-04-217614Actual
12035480.002023-02-207617Budget
227541519.002024-01-217664Actual
18691400.002022-05-237666Budget
15372703.002022-05-237665Actual
7431400.002022-04-227666Budget
492200.002022-04-227616Budget
3687756.082025-01-2176212Actual
238512843.002024-02-207665Actual
7371200.002022-10-237646Budget
2144227.362023-11-2376511Actual
19896178.002023-10-237616Actual
9005280.002022-12-217613Budget
15231172.042023-05-2376111Actual
7882280.002022-11-237613Budget
41081118.002022-07-237666Actual
11898100.002023-02-207656Budget
1137750.002023-02-207673Actual
23695105.002024-02-207673Actual
26561700.002022-06-237665Budget
34078864.002024-11-227666Actual
16119417.762023-06-237628Actual
21415112.462023-11-2376411Actual
218692024.002023-12-217665Actual
36412500.002022-07-237664Budget
297291014.742024-07-227618Actual
1947712.462023-09-2276112Actual
248802645.002024-03-227665Actual
1735225.232023-07-2376511Actual
36295328.002025-01-217636Actual
6296124.002022-09-227656Actual
31477180.002024-09-217673Actual
2334278.422024-01-2176211Actual
24787707.002024-03-227664Actual
35642927.372024-12-2176611Actual
37297743.002025-02-207615Actual
15018642.002023-05-237617Actual
4001189.002022-07-237646Actual
21476847.582023-11-2376611Actual
276865945.552024-05-2276611Actual
20834394.002023-11-237615Actual
70092000.002022-10-237664Budget
16833240.002023-07-237616Actual
14876249.002023-05-237636Actual
1153303.002022-05-237613Actual
21835421.002023-12-217615Actual
3453750.002022-07-237663Budget
824477.002022-04-227617Actual
38119281.962025-02-2076113Actual
27543389.062024-05-2276111Actual
285176466.002024-06-227667Actual
27451576.852024-05-227628Actual
1930525.232023-09-2276211Actual
35846387.222024-12-2176213Actual
8396131.002022-11-237626Actual
338813507.002024-11-227665Actual
22904187.002024-01-217616Actual
9563306.002022-12-217636Actual
246683019.002024-03-227663Actual
370271476.722025-01-2176613Actual
116284520.002023-02-207665Actual
5171131.002022-08-237656Actual
29931199.702024-07-2276411Actual
190995888.002023-09-227667Actual
24993213.002024-03-227636Actual
5449642.002022-08-237618Actual
4513272.002022-08-237613Actual
23816344.002024-02-207615Actual
128860.002022-05-237673Budget
16260.002022-04-227673Budget
353090.002022-07-237673Budget
35936842.002025-01-217613Actual
36732181.612025-01-2176411Actual
12694380.002023-03-237615Budget
380612408.252025-02-2076612Actual
965888.002022-12-217656Actual
34904873.002024-12-217614Actual
278371.002022-06-237626Actual
4699588.002022-08-237614Actual
8069624.002022-11-237614Actual
25078811.002024-03-227666Actual
2537628.422024-03-2276211Actual
8866285.932022-11-237628Actual
4326380.002022-07-237618Budget
26713167.922024-04-2176113Actual
10727207.002023-01-217646Actual
7226304.002022-10-237616Actual
32955654.002024-10-227666Actual
44342600.002022-07-237668Budget
26085135.002024-04-217646Actual
85982328.002022-11-237666Actual
2765284.802024-05-2276511Actual
14229146.512023-04-2276111Actual
19157842.012023-09-227618Actual
5448380.002022-08-237618Budget
6202280.002022-09-227636Budget
32128153.952024-09-2176211Actual
3904100.002022-07-237626Budget
914252.002022-12-217673Actual
23314147.572024-01-2176111Actual
29849375.232024-07-2276111Actual
24633780.002024-03-227613Actual

Generated 2025-05-22 14:44:41.384 UTC