[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   SKIP 820   

283 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
364725179.002025-01-217667Actual
221593681.002023-12-217667Actual
26474108.212024-04-2176311Actual
2095362.002023-11-237626Actual
4699588.002022-08-237614Actual
285176466.002024-06-227667Actual
2087576.852022-05-237618Actual
365301125.342025-01-217618Actual
244591125.252024-02-2076611Actual
10774120.002023-01-217656Actual
155304205.002023-06-237663Actual
1629398.632023-06-2376411Actual
22067760.002023-12-217666Actual
11851200.002023-02-207646Budget
2393643.002024-02-207626Actual
32629912.002024-10-227614Actual
1643912.462023-06-2376212Actual
1727159.272023-07-2376211Actual
10726200.002023-01-217646Budget
2543078.422024-03-2276411Actual
38119281.962025-02-2076113Actual
6823750.002022-10-237663Budget
1425729.482023-04-2276211Actual
319801072.312024-09-217618Actual
11050380.002023-01-217618Budget
262981019.282024-04-217618Actual
297291014.742024-07-227618Actual
25228751.102024-03-227618Actual
259442190.002024-04-217665Actual
26144542.002024-04-217666Actual
13718421.002023-04-227615Actual
33847573.002024-11-227615Actual
150538778.002023-05-237667Actual
8348275.002022-11-237616Actual
127562999.002023-03-237665Actual
33279149.702024-10-2276311Actual
10722100.002022-04-227668Budget
4512280.002022-08-237613Budget
2611190.002024-04-217656Actual
34576117.782024-11-2276212Actual
33939289.002024-11-227616Actual
49013865.002022-08-237665Actual
87393200.002022-11-237667Budget
27863194.242024-05-2276113Actual
3390280.002022-07-237613Budget
9467280.002022-12-217616Budget
4651102.002022-08-237673Actual
23044869.002024-01-217666Actual
25909458.002024-04-217615Actual
11425480.002023-02-207614Budget
19977137.002023-10-237646Actual
1152280.002022-05-237613Budget
18682135.002022-05-237666Actual
37999215.662025-02-2076112Actual
2254236.932023-12-2176612Actual
13813216.002023-04-227616Actual
13894163.002023-04-227646Actual
390931232.702025-03-2376611Actual
37854255.022025-02-2076311Actual
3720371.002022-07-237615Actual
32392238.102024-09-2176113Actual
11565392.002023-02-207615Actual
9515100.002022-12-217626Budget
4980200.002022-08-237616Budget
493237.002022-04-227616Actual
202474643.592023-10-237668Actual
103661389.002023-01-217664Actual
30023266.722024-07-2276112Actual
36558487.452025-01-217628Actual
2134200.002022-05-237628Budget
305074138.002024-08-227665Actual
384823478.002025-03-237665Actual
37771232.002022-07-237665Actual
2056448.632023-10-2376612Actual
6575380.002022-09-227618Budget
134163775.392023-03-237668Actual
28603546.552024-06-227628Actual
15801200.002023-06-237616Actual
14517672.002023-05-237613Actual
19157842.012023-09-227618Actual
5776101.002022-09-227673Actual
2033348.632023-10-2376211Actual
15615380.002023-06-237614Actual
26419196.512024-04-2176111Actual
3687756.082025-01-2176212Actual
683100.002022-04-227656Budget
241260.002022-06-237673Budget
122862700.002023-02-207668Budget
64966363.002022-09-227667Actual
31296324.062024-08-2276213Actual
1761250.002022-05-237646Actual
10680280.002023-01-217636Budget
964380.002022-04-227618Budget
33132510.182024-10-227628Actual
30592107.002024-08-227626Actual
8843100.002022-04-227667Budget
101801016.002023-01-217663Actual
35728112.462024-12-2176212Actual
31505950.002024-09-217614Actual
21388102.892023-11-2376311Actual
32128153.952024-09-2176211Actual
8397100.002022-11-237626Budget
157433276.002023-06-237665Actual
274231082.922024-05-227618Actual
70081805.002022-10-237664Actual
19711497.002023-10-237614Actual
29043569.682024-06-2276213Actual
21624658.002023-12-217613Actual
3904100.002022-07-237626Budget
278371.002022-06-237626Actual
2437177.362024-02-2076311Actual
11755138.002023-02-207626Actual
386801134.002025-03-237666Actual
20093550.002023-10-237617Actual
197451465.002023-10-237664Actual
6949550.002022-10-237614Budget
22280.002022-04-227613Budget
13026156.002023-03-237656Actual
26950972.002024-05-227614Actual
207761927.002023-11-237664Actual
17771327.002023-08-237615Actual
36678179.492025-01-2176211Actual
1713280.002022-05-237636Budget
16940107.002023-07-237656Actual
492200.002022-04-227616Budget
10306480.002023-01-217614Budget
354426704.242024-12-217668Actual
16973724.002023-07-237666Actual
4187380.002022-07-237617Budget
31772168.002024-09-217646Actual
7088339.002022-10-237615Actual
19803449.002023-10-237615Actual
16091723.822023-06-237618Actual
9933380.002022-12-217618Budget
190995888.002023-09-227667Actual
9794480.002022-12-217617Budget
965625.342022-04-227618Actual
12225200.002023-02-207628Budget
37445333.002025-02-207636Actual
502994.002022-08-237626Actual
8396131.002022-11-237626Actual
16260.002022-04-227673Budget
344904148.712024-11-2276611Actual
20305192.252023-10-2376111Actual
8207380.002022-11-237615Budget
35171168.002024-12-217646Actual
11898100.002023-02-207656Budget
17325100.762023-07-2376411Actual
4374200.002022-07-237628Budget
280153749.002024-06-227663Actual
22812383.002024-01-217615Actual
2735237.002022-06-237616Actual
21715103.002023-12-217673Actual
38858442.002025-03-237628Actual
3560943.312024-12-2176511Actual
76163200.002022-10-237667Budget
23990151.002024-02-207646Actual
30672123.002024-08-227656Actual
22336146.512023-12-2176111Actual
2041457.142023-10-2376511Actual
82486.002022-04-227663Actual
33340624.172024-10-2276611Actual
6433450.002022-09-227617Actual
22008176.002023-12-217646Actual
198381877.002023-10-237665Actual
82693420.002022-11-237665Actual
3857293.002022-07-237616Actual
12931306.002023-03-237636Actual
3205613.212022-06-237618Actual
10446440.002023-01-217615Actual
37417103.002025-02-207626Actual
1517310266.422023-05-237668Actual
15941811.002023-06-237666Actual
28750229.492024-06-2276311Actual
35936842.002025-01-217613Actual
29439237.002024-07-227616Actual
541105.002022-04-227626Actual
33545373.192024-10-2276213Actual
5824550.002022-09-227614Budget
180957714.002023-08-237667Actual
126152000.002023-03-237664Budget
310915364.692024-08-2276611Actual
184151053.972023-08-2376611Actual
23964213.002024-02-207636Actual
23194648.062024-01-217618Actual
10121280.002023-01-217613Budget
30762735.002024-08-227617Actual
38234767.002025-03-237613Actual
238512843.002024-02-207665Actual
1250470.002023-03-237673Budget
1623928.422023-06-2376211Actual
36295328.002025-01-217636Actual
34020198.002024-11-227646Actual
263598540.632024-04-217668Actual
8867200.002022-11-237628Budget
24316139.062024-02-2076111Actual
2274280.002022-06-237613Budget
357611932.712024-12-2176612Actual
25692728.002024-04-217613Actual
34429219.912024-11-2276411Actual
240481098.002024-02-207666Actual
28695369.912024-06-2276111Actual
19277168.852023-09-2276111Actual
20741446.002023-11-237614Actual
31477180.002024-09-217673Actual
6574716.252022-09-227618Actual
8445312.002022-11-237636Actual
21962100.002022-05-237668Budget
38621167.002025-03-237646Actual
10582280.002023-01-217616Budget
35555210.342024-12-2176311Actual
2734200.002022-06-237616Budget
38567118.002025-03-237626Actual
12932280.002023-03-237636Budget
135374529.002023-04-227663Actual
15708358.002023-06-237615Actual
637191.002022-04-227646Actual
37587752.002025-02-207617Actual
74761500.002022-10-237666Budget
341706485.002024-11-227667Actual
3391276.002022-07-237613Actual
19896178.002023-10-237616Actual
55572600.002022-08-237668Budget
26561700.002022-06-237665Budget
156501071.002023-06-237664Actual
53704987.002022-08-237667Actual
4513272.002022-08-237613Actual
348192775.002024-12-217663Actual
15313110.342023-05-2376411Actual
29851400.002022-06-237666Budget
16888277.002023-07-237636Actual
160338501.002023-06-237667Actual
1336550.002022-05-237614Budget
20713106.002023-11-237673Actual
52311800.002022-08-237666Budget
31831879.002024-09-217666Actual
3396670.002024-11-227626Actual
1789164.002023-08-237626Actual
5448380.002022-08-237618Budget
296715104.002024-07-227667Actual
19007755.002023-09-227666Actual
5963380.002022-09-227615Budget
1250590.002023-03-237673Actual
326643298.002024-10-227664Actual
29579839.002024-07-227666Actual
36347146.002025-01-217656Actual
1948441.002022-05-237617Actual
180031168.002023-08-237666Actual
32182190.122024-09-2176411Actual
6434380.002022-09-227617Budget
4839380.002022-08-237615Budget
31746284.002024-09-217636Actual
3342650.762024-10-2276212Actual
1835487.992023-08-2376411Actual
218692024.002023-12-217665Actual
37471185.002025-02-207646Actual
1947380.002022-05-237617Budget
36437901.002025-01-217617Actual
17919260.002023-08-237636Actual
34256613.212024-11-227628Actual
116284520.002023-02-207665Actual
128952.002022-05-237673Actual
1947712.462023-09-2276112Actual
28340339.002024-06-227636Actual
38830975.342025-03-237618Actual
2598360.002022-06-237615Actual
21063953.002023-11-237666Actual
14012550.002023-04-227617Actual
690170.002022-10-237673Actual
147633089.002023-05-237665Actual
28482867.002024-06-227617Actual
38950400.772025-03-2376111Actual
3171881.002024-09-217626Actual
166821684.002023-07-237664Actual
34228907.162024-11-227618Actual
13624431.002023-04-227614Actual
17864240.002023-08-237616Actual
21213867.762023-11-237618Actual
3782776.292025-02-2076211Actual
134152700.002023-03-237668Budget
32601203.002024-10-227673Actual
6249207.002022-09-227646Actual
13596198.002023-04-227673Actual

Generated 2025-05-22 12:52:47.760 UTC