[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   SKIP 816   

287 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27571128.422024-05-2276211Actual
9004272.002022-12-217613Actual
274231082.922024-05-227618Actual
105041542.002023-01-217665Actual
1930525.232023-09-2276211Actual
20214473.822023-10-237628Actual
15615380.002023-06-237614Actual
18060522.002023-08-237617Actual
240481098.002024-02-207666Actual
28340339.002024-06-227636Actual
7555480.002022-10-237617Budget
1947712.462023-09-2276112Actual
35117102.002024-12-217626Actual
2250910.332023-12-2176112Actual
4980200.002022-08-237616Budget
273657904.002024-05-227667Actual
192196836.062023-09-227668Actual
7371200.002022-10-237646Budget
29494299.002024-07-227636Actual
296715104.002024-07-227667Actual
16940107.002023-07-237656Actual
3687756.082025-01-2176212Actual
8493200.002022-11-237646Budget
37881226.302025-02-2076411Actual
6763280.002022-10-237613Budget
305074138.002024-08-227665Actual
211561.002022-04-227614Actual
24316139.062024-02-2076111Actual
11898100.002023-02-207656Budget
6295100.002022-09-227656Budget
32008504.122024-09-217628Actual
81293421.002022-11-237664Actual
218692024.002023-12-217665Actual
34668341.612024-11-2276113Actual
25181050.002022-06-237664Actual
241378.002022-06-237673Actual
3719380.002022-07-237615Budget
63551629.002022-09-227666Actual
3284284.002024-10-227626Actual
3171881.002024-09-217626Actual
2734200.002022-06-237616Budget
180898.002022-05-237656Actual
3453750.002022-07-237663Budget
6248200.002022-09-227646Budget
36380664.002025-01-217666Actual
351380.002022-04-227615Budget
32601203.002024-10-227673Actual
1475380.002022-05-237615Budget
85991500.002022-11-237666Budget
222785673.912023-12-217668Actual
58851769.002022-09-227664Actual
98544145.002022-12-217667Actual
2765284.802024-05-2276511Actual
270754052.002024-05-227665Actual
23396110.342024-01-2176411Actual
20926200.002023-11-237616Actual
1714263.002022-05-237636Actual
190995888.002023-09-227667Actual
4698550.002022-08-237614Budget
8397100.002022-11-237626Budget
34904873.002024-12-217614Actual
10631100.002023-01-217626Budget
33122100.002022-06-237668Budget
15908136.002023-06-237656Actual
17559760.002023-08-237613Actual
32896202.002024-10-227646Actual
31149303.962024-08-2276112Actual
23816344.002024-02-207615Actual
390931232.702025-03-2376611Actual
25135594.002024-03-227617Actual
276865945.552024-05-2276611Actual
24197723.822024-02-207618Actual
27330816.002024-05-227617Actual
5964408.002022-09-227615Actual
5497352.602022-08-237628Actual
30592107.002024-08-227626Actual
322421600.792024-09-2176611Actual
39271269.682025-03-2376113Actual
33634842.002024-11-227613Actual
132273200.002023-03-237667Budget
20448286.932023-10-2376611Actual
2041457.142023-10-2376511Actual
590310.002022-04-227636Actual
23909249.002024-02-207616Actual
18775341.002023-09-227615Actual
38858442.002025-03-237628Actual
24845317.002024-03-227615Actual
7882280.002022-11-237613Budget
2777249.702024-05-2276212Actual
15231172.042023-05-2376111Actual
29904234.812024-07-2276311Actual
19951219.002023-10-237636Actual
29636926.002024-07-227617Actual
1950411.402023-09-2276212Actual
17123698.062023-07-237618Actual
7418100.002022-10-237656Budget
29520187.002024-07-227646Actual
23194648.062024-01-217618Actual
18868170.002023-09-227616Actual
18682135.002022-05-237666Actual
83750.002022-04-227663Budget
54090.002022-04-227626Budget
37782900.002022-07-237665Budget
1832780.552023-08-2376311Actual
2274280.002022-06-237613Budget
2056448.632023-10-2376612Actual
9514102.002022-12-217626Actual
16211184.812023-06-2376111Actual
3905134.002022-07-237626Actual
4187380.002022-07-237617Budget
312112452.932024-08-2276612Actual
37497153.002025-02-207656Actual
20036676.002023-10-237666Actual
28750229.492024-06-2276311Actual
5078275.002022-08-237636Actual
26085135.002024-04-217646Actual
9657100.002022-12-217656Budget
31296324.062024-08-2276213Actual
19683220.002023-10-237673Actual
31385875.002024-09-217613Actual
26551650.002022-06-237665Actual
180957714.002023-08-237667Actual
76163200.002022-10-237667Budget
382693138.002025-03-237663Actual
8540169.002022-11-237656Actual
29931199.702024-07-2276411Actual
53704987.002022-08-237667Actual
23222322.302024-01-217628Actual
376791008.682025-02-207618Actual
2354629.482024-01-2176612Actual
103672000.002023-01-217664Budget
30565248.002024-08-227616Actual
26501105.022024-04-2176411Actual
342895029.962024-11-227668Actual
29439237.002024-07-227616Actual
32155193.322024-09-2176311Actual
2554817.782024-03-2276112Actual
28192585.002024-06-227615Actual
2000383.002023-10-237656Actual
165623705.002023-07-237663Actual
15587151.002023-06-237673Actual
1760200.002022-05-237646Budget
25228751.102024-03-227618Actual
37445333.002025-02-207636Actual
21982245.002023-12-217636Actual
2036057.142023-10-2376311Actual
33113069.322022-06-237668Actual
119562705.002023-02-207666Actual
14107648.062023-04-227618Actual
33252183.742024-10-2276211Actual
127562999.002023-03-237665Actual
2087576.852022-05-237618Actual
3452703.002022-07-237663Actual
1789164.002023-08-237626Actual
9932648.062022-12-217618Actual
137533463.002023-04-227665Actual
21388102.892023-11-2376311Actual
14636397.002023-05-237614Actual
17386434.812023-07-2376611Actual
33340624.172024-10-2276611Actual
26561700.002022-06-237665Budget
3857293.002022-07-237616Actual
285176466.002024-06-227667Actual
353224520.002024-12-217667Actual
35936842.002025-01-217613Actual
20713106.002023-11-237673Actual
27240113.002024-05-227656Actual
3904100.002022-07-237626Budget
26655228.422024-04-2176612Actual
3437578.422024-11-2276211Actual
8539100.002022-11-237656Budget
325441574.002024-10-227663Actual
1540516.722023-05-2376112Actual
35287720.002024-12-217617Actual
241397952.002024-02-207667Actual
3204210651.282024-09-217668Actual
60262900.002022-09-227665Budget
8396131.002022-11-237626Actual
326643298.002024-10-227664Actual
24398102.892024-02-2076411Actual
26144542.002024-04-217666Actual
8867200.002022-11-237628Budget
49013865.002022-08-237665Actual
32922117.002024-10-227656Actual
30143194.242024-07-2276113Actual
2472599.002024-03-227673Actual
16647439.002023-07-237614Actual
1440217.782023-04-2276112Actual
17945123.002023-08-237646Actual
365301125.342025-01-217618Actual
3204380.002022-06-237618Budget
2831277.002024-06-227626Actual
802071.002022-11-237673Actual
30351188.002024-08-227673Actual
6201312.002022-09-227636Actual
280153749.002024-06-227663Actual
29965741.202024-07-2276611Actual
5776101.002022-09-227673Actual
111592700.002023-01-217668Budget
27863194.242024-05-2276113Actual
2504585.002024-03-227656Actual
134152700.002023-03-237668Budget
38830975.342025-03-237618Actual
2050615.652023-10-2376112Actual
3064505.002022-06-237617Actual
352384.002022-04-227615Actual
39005177.362025-03-2376311Actual
11755138.002023-02-207626Actual
212754973.902023-11-237668Actual
1835487.992023-08-2376411Actual
10679322.002023-01-217636Actual
25814636.002024-04-217614Actual
196263227.002023-10-237663Actual
411846.002022-04-227665Actual
14728404.002023-05-237615Actual
1647025.232023-06-2376612Actual
384823478.002025-03-237665Actual
2878200.002022-06-237646Budget
41081118.002022-07-237666Actual
100422200.002022-12-217668Budget
348192775.002024-12-217663Actual
197451465.002023-10-237664Actual
353090.002022-07-237673Budget
21955117.842022-05-237668Actual
3391276.002022-07-237613Actual
47603904.002022-08-237664Actual
9329380.002022-12-217615Budget
14229146.512023-04-2276111Actual
146702606.002023-05-237664Actual
31691288.002024-09-217616Actual
8207380.002022-11-237615Budget
3342650.762024-10-2276212Actual
26713167.922024-04-2176113Actual
17325100.762023-07-2376411Actual
502994.002022-08-237626Actual
13894163.002023-04-227646Actual
81282000.002022-11-237664Budget
20834394.002023-11-237615Actual
375301213.002025-02-207666Actual
465090.002022-08-237673Budget
4699588.002022-08-237614Actual
267731410.052024-04-2176613Actual
316333894.002024-09-217665Actual
9190550.002022-12-217614Budget
19064522.002023-09-227617Actual
262387818.002024-04-217667Actual
19157842.012023-09-227618Actual
5309380.002022-08-237617Budget
914252.002022-12-217673Actual
278371.002022-06-237626Actual
1938653.952023-09-2276511Actual
25078811.002024-03-227666Actual
21624658.002023-12-217613Actual
281345681.002024-06-227664Actual
9191495.002022-12-217614Actual
2644776.292024-04-2176211Actual
24016125.002024-02-207656Actual
31263100.002022-06-237667Budget
184151053.972023-08-2376611Actual
1948441.002022-05-237617Actual
185983573.002023-09-227663Actual
30379864.002024-08-227614Actual
5172100.002022-08-237656Budget
38447562.002025-03-237615Actual
35642927.372024-12-2176611Actual
1847320.972023-08-2376112Actual
2461599.002022-06-237614Actual
10711787.482022-04-227668Actual
10120275.002023-01-217613Actual
38567118.002025-03-237626Actual
36678179.492025-01-2176211Actual
2334836.002022-06-237663Actual
36558487.452025-01-217628Actual
31772168.002024-09-217646Actual
13165436.002023-03-237617Actual
41091800.002022-07-237666Budget
3905944.382025-03-2376511Actual
34228907.162024-11-227618Actual
10773100.002023-01-217656Budget
4513272.002022-08-237613Actual
37854255.022025-02-2076311Actual
349394665.002024-12-217664Actual
21063953.002023-11-237666Actual
5637280.002022-09-227613Budget
4572970.002022-08-237663Actual
372394523.002025-02-207664Actual
26922200.002024-05-227673Actual

Generated 2025-05-22 04:26:45.878 UTC