[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   SKIP 779   

324 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37417103.002025-02-207626Actual
376791008.682025-02-207618Actual
1484890.002023-05-237626Actual
10711787.482022-04-227668Actual
236384392.002024-02-207663Actual
33634842.002024-11-227613Actual
9793515.002022-12-217617Actual
36347146.002025-01-217656Actual
23964213.002024-02-207636Actual
302941979.002024-08-227663Actual
31831879.002024-09-217666Actual
35090225.002024-12-217616Actual
39298466.172025-03-2376213Actual
25490579.492024-03-2276611Actual
180031168.002023-08-237666Actual
36791748.652025-01-2176611Actual
18181319.272023-08-237628Actual
23314147.572024-01-2176111Actual
126152000.002023-03-237664Budget
54090.002022-04-227626Budget
1152280.002022-05-237613Budget
39179109.272025-03-2376212Actual
327572142.002024-10-227665Actual
29965741.202024-07-2276611Actual
19711497.002023-10-237614Actual
307051091.002024-08-227666Actual
10120275.002023-01-217613Actual
31746284.002024-09-217636Actual
2603148.002024-04-217626Actual
38595302.002025-03-237636Actual
2598360.002022-06-237615Actual
3396670.002024-11-227626Actual
24633780.002024-03-227613Actual
31149303.962024-08-2276112Actual
5124174.002022-08-237646Actual
8678400.002022-11-237617Actual
32922117.002024-10-227656Actual
25786147.002024-04-217673Actual
3953280.002022-07-237636Budget
25256367.752024-03-227628Actual
27133237.002024-05-227616Actual
66842600.002022-09-227668Budget
288382000.802024-06-2276611Actual
16354997.592023-06-2376611Actual
28392145.002024-06-227656Actual
31254742.002022-06-237667Actual
293812258.002024-07-227665Actual
33994298.002024-11-227636Actual
4047100.002022-07-237656Budget
19277168.852023-09-2276111Actual
4121700.002022-04-227665Budget
27571128.422024-05-2276211Actual
38234767.002025-03-237613Actual
12883100.002023-03-237626Budget
17325100.762023-07-2376411Actual
28285309.002024-06-227616Actual
103661389.002023-01-217664Actual
22719443.002024-01-217614Actual
12036368.002023-02-207617Actual
30379864.002024-08-227614Actual
33518245.122024-10-2276113Actual
4187380.002022-07-237617Budget
376216424.002025-02-207667Actual
8207380.002022-11-237615Budget
5028100.002022-08-237626Budget
14107648.062023-04-227618Actual
387725342.002025-03-237667Actual
7418100.002022-10-237656Budget
2451723.102024-02-2076112Actual
10722100.002022-04-227668Budget
21388102.892023-11-2376311Actual
17679456.002023-08-237614Actual
316333894.002024-09-217665Actual
38447562.002025-03-237615Actual
31057212.472024-08-2276411Actual
245446.082024-02-2076212Actual
15111775.342023-05-237618Actual
296715104.002024-07-227667Actual
34402231.612024-11-2276311Actual
2892452.892024-06-2276212Actual
13354298.062023-03-237628Actual
20713106.002023-11-237673Actual
360551035.002025-01-217614Actual
100414840.572022-12-217668Actual
1210787.002022-05-237663Actual
23369103.952024-01-2176311Actual
39032275.232025-03-2376411Actual
7323293.002022-10-237636Actual
33754846.002024-11-227614Actual
26561700.002022-06-237665Budget
272731333.002024-05-227666Actual
36027152.002025-01-217673Actual
2086380.002022-05-237618Budget
132273200.002023-03-237667Budget
11850195.002023-02-207646Actual
18717866.002023-09-227664Actual
2472599.002024-03-227673Actual
3005155.022024-07-2276212Actual
1425729.482023-04-2276211Actual
71471053.002022-10-237665Actual
127552800.002023-03-237665Budget
2557510.332024-03-2276212Actual
17771327.002023-08-237615Actual
29849375.232024-07-2276111Actual
29439237.002024-07-227616Actual
25135594.002024-03-227617Actual
373323510.002025-02-207665Actual
2777249.702024-05-2276212Actual
2644776.292024-04-2176211Actual
37854255.022025-02-2076311Actual
11804280.002023-02-207636Budget
89253999.642022-11-237668Actual
353224520.002024-12-217667Actual
13166480.002023-03-237617Budget
292883785.002024-07-227664Actual
5496200.002022-08-237628Budget
6823750.002022-10-237663Budget
3220984.802024-09-2176511Actual
109711380.002023-01-217667Actual
9657100.002022-12-217656Budget
21835421.002023-12-217615Actual
2597380.002022-06-237615Budget
348192775.002024-12-217663Actual
10121280.002023-01-217613Budget
38567118.002025-03-237626Actual
493237.002022-04-227616Actual
1727159.272023-07-2376211Actual
11098285.932023-01-217628Actual
34046155.002024-11-227656Actual
11706280.002023-02-207616Budget
36240298.002025-01-217616Actual
11051688.972023-01-217618Actual
35642927.372024-12-2176611Actual
28340339.002024-06-227636Actual
13025100.002023-03-237656Budget
32509866.002024-10-227613Actual
2342328.422024-01-2176511Actual
21007168.002023-11-237646Actual
9004272.002022-12-217613Actual
32008504.122024-09-217628Actual
6574716.252022-09-227618Actual
23297.002022-04-227613Actual
21033121.002023-11-237656Actual
33726200.002024-11-227673Actual
25814636.002024-04-217614Actual
63541800.002022-09-227666Budget
34078864.002024-11-227666Actual
32300242.252024-09-2176112Actual
8397100.002022-11-237626Budget
4839380.002022-08-237615Budget
39271269.682025-03-2376113Actual
29546130.002024-07-227656Actual
24197723.822024-02-207618Actual
2393643.002024-02-207626Actual
19007755.002023-09-227666Actual
259442190.002024-04-217665Actual
2144227.362023-11-2376511Actual
160338501.002023-06-237667Actual
2274280.002022-06-237613Budget
21927190.002023-12-217616Actual
310915364.692024-08-2276611Actual
14517672.002023-05-237613Actual
20093550.002023-10-237617Actual
182147731.532023-08-237668Actual
12931306.002023-03-237636Actual
22008176.002023-12-217646Actual
32100343.322024-09-2176111Actual
3253234.422022-06-237628Actual
16260.002022-04-227673Budget
74771051.002022-10-237666Actual
1935980.552023-09-2276411Actual
9190550.002022-12-217614Budget
19185460.182023-09-227628Actual
337893579.002024-11-227664Actual
26501105.022024-04-2176411Actual
26922200.002024-05-227673Actual
262981019.282024-04-217618Actual
3857293.002022-07-237616Actual
31598743.002024-09-217615Actual
28896310.342024-06-2276112Actual
119562705.002023-02-207666Actual
1626675.232023-06-2376311Actual
97141159.002022-12-217666Actual
22336146.512023-12-2176111Actual
105032800.002023-01-217665Budget
126141369.002023-03-237664Actual
1460894.002023-05-237673Actual
18691400.002022-05-237666Budget
2136185.872023-11-2376211Actual
60253516.002022-09-227665Actual
16527727.002023-07-237613Actual
742896.002022-04-227666Actual
302021411.802024-07-2276613Actual
19803449.002023-10-237615Actual
1948441.002022-05-237617Actual
37390256.002025-02-207616Actual
156501071.002023-06-237664Actual
802071.002022-11-237673Actual
9515100.002022-12-217626Budget
23011127.002024-01-217656Actual
31263100.002022-06-237667Budget
2863711764.942024-06-227668Actual
8445312.002022-11-237636Actual
170652573.002023-07-237667Actual
35287720.002024-12-217617Actual
323341976.332024-09-2176612Actual
15882137.002023-06-237646Actual
30143194.242024-07-2276113Actual
108331600.002023-01-217666Budget
2735237.002022-06-237616Actual
823380.002022-04-227617Budget
502994.002022-08-237626Actual
31296324.062024-08-2276213Actual
76163200.002022-10-237667Budget
10630107.002023-01-217626Actual
26713167.922024-04-2176113Actual
12979214.002023-03-237646Actual
382693138.002025-03-237663Actual
21962100.002022-05-237668Budget
34256613.212024-11-227628Actual
3171881.002024-09-217626Actual
16091723.822023-06-237618Actual
16833240.002023-07-237616Actual
28366208.002024-06-227646Actual
155304205.002023-06-237663Actual
17559760.002023-08-237613Actual
38978172.042025-03-2376211Actual
36849211.402025-01-2176112Actual
2925100.002022-06-237656Budget
7275142.002022-10-237626Actual
37999215.662025-02-2076112Actual
29043569.682024-06-2276213Actual
26562343.322024-04-2176611Actual
38146380.212025-02-2076213Actual
15018642.002023-05-237617Actual
8843100.002022-04-227667Budget
5309380.002022-08-237617Budget
19592817.002023-10-237613Actual
19977137.002023-10-237646Actual
26551650.002022-06-237665Actual
965625.342022-04-227618Actual
6296124.002022-09-227656Actual
12035480.002023-02-207617Budget
371192259.002025-02-207663Actual
38858442.002025-03-237628Actual
390931232.702025-03-2376611Actual
7371200.002022-10-237646Budget
257272381.002024-04-217663Actual
2351419.912024-01-2176112Actual
93882100.002022-12-217665Budget
3905944.382025-03-2376511Actual
2334836.002022-06-237663Actual
153471393.342023-05-2376611Actual
20305192.252023-10-2376111Actual
21743441.002023-12-217614Actual
15139301.092023-05-237628Actual
290764803.102024-06-2276613Actual
683100.002022-04-227656Budget
350322601.002024-12-217665Actual
241397952.002024-02-207667Actual
4375382.912022-07-237628Actual
262387818.002024-04-217667Actual
190995888.002023-09-227667Actual
32870295.002024-10-227636Actual
8396131.002022-11-237626Actual
2879213.002022-06-237646Actual
17386434.812023-07-2376611Actual
1012200.002022-04-227628Budget
30170359.152024-07-2276213Actual
297916734.542024-07-227668Actual
280153749.002024-06-227663Actual
1930525.232023-09-2276211Actual
1288294.002023-03-237626Actual
8446280.002022-11-237636Budget
3437578.422024-11-2276211Actual
15998558.002023-06-237617Actual
7431400.002022-04-227666Budget
1250590.002023-03-237673Actual
23816344.002024-02-207615Actual
11424583.002023-02-207614Actual
278371.002022-06-237626Actual
1632029.482023-06-2376511Actual
2087576.852022-05-237618Actual
31477180.002024-09-217673Actual
32601203.002024-10-227673Actual
38326137.002025-03-237673Actual
9329380.002022-12-217615Budget
34228907.162024-11-227618Actual
305074138.002024-08-227665Actual
112991000.002023-02-207663Budget
22418110.342023-12-2176411Actual
13718421.002023-04-227615Actual
35408520.792024-12-217628Actual
4326380.002022-07-237618Budget
16740429.002023-07-237615Actual
41081118.002022-07-237666Actual
9980372.302022-12-217628Actual
3342650.762024-10-2276212Actual
78042200.002022-10-237668Budget
30975347.572024-08-2276111Actual
352384.002022-04-227615Actual
8492211.002022-11-237646Actual
10583260.002023-01-217616Actual
2734200.002022-06-237616Budget
2033348.632023-10-2376211Actual
307976538.002024-08-227667Actual
12978200.002023-03-237646Budget
140473437.002023-04-227667Actual
30592107.002024-08-227626Actual
36678179.492025-01-2176211Actual
5310364.002022-08-237617Actual
3453750.002022-07-237663Budget
26655228.422024-04-2176612Actual
3560943.312024-12-2176511Actual
7942750.002022-11-237663Budget
380612408.252025-02-2076612Actual
2831280.002022-06-237636Budget
35582210.342024-12-2176411Actual
1750236.932023-07-2376612Actual
1735225.232023-07-2376511Actual
30762735.002024-08-227617Actual
375301213.002025-02-207666Actual
28192585.002024-06-227615Actual
2250910.332023-12-2176112Actual

Generated 2025-05-22 06:26:45.936 UTC