[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   SKIP 841   

262 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36321230.002025-01-217646Actual
36240298.002025-01-217616Actual
70092000.002022-10-237664Budget
2135322.302022-05-237628Actual
741798.002022-10-237656Actual
24633780.002024-03-227613Actual
6822732.002022-10-237663Actual
97141159.002022-12-217666Actual
15615380.002023-06-237614Actual
26059198.002024-04-217636Actual
1250590.002023-03-237673Actual
8819380.002022-11-237618Budget
31477180.002024-09-217673Actual
251705356.002024-03-227667Actual
12176546.552023-02-207618Actual
27240113.002024-05-227656Actual
37854255.022025-02-2076311Actual
7324280.002022-10-237636Budget
34046155.002024-11-227656Actual
3579539.002022-07-237614Actual
26655228.422024-04-2176612Actual
297291014.742024-07-227618Actual
20981249.002023-11-237636Actual
14135334.422023-04-227628Actual
188103137.002023-09-227665Actual
231362686.002024-01-217667Actual
307051091.002024-08-227666Actual
2050615.652023-10-2376112Actual
29965741.202024-07-2276611Actual
10631100.002023-01-217626Budget
32601203.002024-10-227673Actual
590310.002022-04-227636Actual
19007755.002023-09-227666Actual
36558487.452025-01-217628Actual
3437578.422024-11-2276211Actual
11755138.002023-02-207626Actual
1935980.552023-09-2276411Actual
347271743.392024-11-2276613Actual
360894659.002025-01-217664Actual
207761927.002023-11-237664Actual
21213867.762023-11-237618Actual
3453750.002022-07-237663Budget
55585289.062022-08-237668Actual
85991500.002022-11-237666Budget
100422200.002022-12-217668Budget
20036676.002023-10-237666Actual
307976538.002024-08-227667Actual
3064505.002022-06-237617Actual
170652573.002023-07-237667Actual
101811000.002023-01-217663Budget
2879213.002022-06-237646Actual
23723468.002024-02-207614Actual
4840400.002022-08-237615Actual
28072180.002024-06-227673Actual
386801134.002025-03-237666Actual
17243128.422023-07-2376111Actual
14107648.062023-04-227618Actual
2095362.002023-11-237626Actual
1540516.722023-05-2376112Actual
2652820.972024-04-2176511Actual
32509866.002024-10-227613Actual
37799322.042025-02-2076111Actual
76163200.002022-10-237667Budget
180898.002022-05-237656Actual
37176176.002025-02-207673Actual
20093550.002023-10-237617Actual
24225417.762024-02-207628Actual
15908136.002023-06-237656Actual
7275142.002022-10-237626Actual
323341976.332024-09-2176612Actual
14876249.002023-05-237636Actual
12224237.452023-02-207628Actual
49022900.002022-08-237665Budget
36650435.872025-01-2176111Actual
36295328.002025-01-217636Actual
1641220.972023-06-2376112Actual
30143194.242024-07-2276113Actual
63551629.002022-09-227666Actual
112991000.002023-02-207663Budget
44342600.002022-07-237668Budget
1735225.232023-07-2376511Actual
3856200.002022-07-237616Budget
30023266.722024-07-2276112Actual
2496539.002024-03-227626Actual
361822084.002025-01-217665Actual
2662130.552024-04-2176112Actual
291682294.002024-07-227663Actual
4047100.002022-07-237656Budget
26562343.322024-04-2176611Actual
9981200.002022-12-217628Budget
153471393.342023-05-2376611Actual
149611425.002023-05-237666Actual
25019113.002024-03-227646Actual
2765284.802024-05-2276511Actual
28192585.002024-06-227615Actual
116272800.002023-02-207665Budget
965625.342022-04-227618Actual
147633089.002023-05-237665Actual
10679322.002023-01-217636Actual
27598251.832024-05-2276311Actual
21415112.462023-11-2376411Actual
492200.002022-04-227616Budget
32870295.002024-10-227636Actual
357611932.712024-12-2176612Actual
6763280.002022-10-237613Budget
8207380.002022-11-237615Budget
38595302.002025-03-237636Actual
493237.002022-04-227616Actual
35117102.002024-12-217626Actual
38858442.002025-03-237628Actual
351380.002022-04-227615Budget
29439237.002024-07-227616Actual
160338501.002023-06-237667Actual
23222322.302024-01-217628Actual
1137750.002023-02-207673Actual
39298466.172025-03-2376213Actual
212754973.902023-11-237668Actual
257272381.002024-04-217663Actual
3720371.002022-07-237615Actual
26713167.922024-04-2176113Actual
297916734.542024-07-227668Actual
383894906.002025-03-237664Actual
11566380.002023-02-207615Budget
30472624.002024-08-227615Actual
157433276.002023-06-237665Actual
379415683.842025-02-2076611Actual
9467280.002022-12-217616Budget
16647439.002023-07-237614Actual
370271476.722025-01-2176613Actual
335771513.562024-10-2276613Actual
285751034.432024-06-227618Actual
37497153.002025-02-207656Actual
39032275.232025-03-2376411Actual
21982245.002023-12-217636Actual
54090.002022-04-227626Budget
27160104.002024-05-227626Actual
36732181.612025-01-2176411Actual
135374529.002023-04-227663Actual
9514102.002022-12-217626Actual
20926200.002023-11-237616Actual
36849211.402025-01-2176112Actual
1948441.002022-05-237617Actual
6249207.002022-09-227646Actual
2442528.422024-02-2076511Actual
53694100.002022-08-237667Budget
1947712.462023-09-2276112Actual
122855551.182023-02-207668Actual
2153423.102023-11-2376112Actual
15381700.002022-05-237665Budget
2000383.002023-10-237656Actual
82702100.002022-11-237665Budget
8445312.002022-11-237636Actual
120984735.002023-02-207667Actual
824477.002022-04-227617Actual
13813216.002023-04-227616Actual
30351188.002024-08-227673Actual
38647148.002025-03-237656Actual
17679456.002023-08-237614Actual
9933380.002022-12-217618Budget
27330816.002024-05-227617Actual
35408520.792024-12-217628Actual
13025100.002023-03-237656Budget
372394523.002025-02-207664Actual
18691400.002022-05-237666Budget
202474643.592023-10-237668Actual
30259817.002024-08-227613Actual
8818563.212022-11-237618Actual
78032693.562022-10-237668Actual
22418110.342023-12-2176411Actual
116284520.002023-02-207665Actual
38326137.002025-03-237673Actual
20073721.002022-05-237667Actual
241378.002022-06-237673Actual
11098285.932023-01-217628Actual
137533463.002023-04-227665Actual
802170.002022-11-237673Budget
29043569.682024-06-2276213Actual
465090.002022-08-237673Budget
1211750.002022-05-237663Budget
52311800.002022-08-237666Budget
3905944.382025-03-2376511Actual
300852234.842024-07-2276612Actual
29133795.002024-07-227613Actual
23194648.062024-01-217618Actual
690170.002022-10-237673Actual
3578550.002022-07-237614Budget
21835421.002023-12-217615Actual
25078811.002024-03-227666Actual
4980200.002022-08-237616Budget
1384064.002023-04-227626Actual
23396110.342024-01-2176411Actual
316333894.002024-09-217665Actual
23297.002022-04-227613Actual
2041457.142023-10-2376511Actual
6104228.002022-09-227616Actual
2504585.002024-03-227656Actual
353224520.002024-12-217667Actual
35230930.002024-12-217666Actual
26561700.002022-06-237665Budget
690070.002022-10-237673Budget
180957714.002023-08-237667Actual
29904234.812024-07-2276311Actual
3171881.002024-09-217626Actual
1761250.002022-05-237646Actual
1744410.332023-07-2376112Actual
16260.002022-04-227673Budget
155304205.002023-06-237663Actual
16973724.002023-07-237666Actual
1933259.272023-09-2276311Actual
1582839.002023-06-237626Actual
392131873.132025-03-2376612Actual
92512000.002022-12-217664Budget
350322601.002024-12-217665Actual
12225200.002023-02-207628Budget
6296124.002022-09-227656Actual
823380.002022-04-227617Budget
20305192.252023-10-2376111Actual
1442911.402023-04-2276212Actual
124261000.002023-03-237663Budget
23990151.002024-02-207646Actual
15998558.002023-06-237617Actual
11050380.002023-01-217618Budget
7556535.002022-10-237617Actual
33340624.172024-10-2276611Actual
31746284.002024-09-217636Actual
6575380.002022-09-227618Budget
22391112.462023-12-2176311Actual
81282000.002022-11-237664Budget
2335750.002022-06-237663Budget
377416993.642025-02-207668Actual
23964213.002024-02-207636Actual
35287720.002024-12-217617Actual
30620263.002024-08-227636Actual
25692728.002024-04-217613Actual
27890517.052024-05-2276213Actual
64954100.002022-09-227667Budget
38567118.002025-03-237626Actual
9564280.002022-12-217636Budget
12835280.002023-03-237616Budget
15801200.002023-06-237616Actual
2878200.002022-06-237646Budget
23044869.002024-01-217666Actual
13026156.002023-03-237656Actual
30762735.002024-08-227617Actual
5172100.002022-08-237656Budget
21333126.292023-11-2376111Actual
17559760.002023-08-237613Actual
27863194.242024-05-2276113Actual
2038797.572023-10-2376411Actual
348192775.002024-12-217663Actual
3904100.002022-07-237626Budget
278371.002022-06-237626Actual
109723200.002023-01-217667Budget
15231172.042023-05-2376111Actual
23101525.002024-01-217617Actual
25256367.752024-03-227628Actual
2136185.872023-11-2376211Actual
14728404.002023-05-237615Actual
12035480.002023-02-207617Budget
17651105.002023-08-237673Actual
8866285.932022-11-237628Actual
37587752.002025-02-207617Actual

Generated 2025-05-22 14:45:51.096 UTC