[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   SKIP 822   

281 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
101811000.002023-02-137663Budget
35555210.342025-01-1376311Actual
392131873.132025-04-1576612Actual
18868170.002023-10-157616Actual
24197723.822024-03-147618Actual
28482867.002024-07-157617Actual
23695105.002024-03-147673Actual
589280.002022-05-157636Budget
22280.002022-05-157613Budget
377416993.642025-03-157668Actual
13307380.002023-04-157618Budget
31477180.002024-10-147673Actual
251705356.002024-04-147667Actual
684135.002022-05-157656Actual
1933259.272023-10-1576311Actual
13354298.062023-04-157628Actual
4375382.912022-08-157628Actual
274231082.922024-06-147618Actual
15856208.002023-07-167636Actual
353801014.742025-01-137618Actual
13894163.002023-05-157646Actual
15708358.002023-07-167615Actual
246683019.002024-04-147663Actual
34904873.002025-01-137614Actual
15381700.002022-06-157665Budget
7226304.002022-11-157616Actual
30565248.002024-09-147616Actual
116284520.002023-03-157665Actual
27042636.002024-06-147615Actual
24225417.762024-03-147628Actual
379415683.842025-03-1576611Actual
89253999.642022-12-167668Actual
11098285.932023-02-137628Actual
7882280.002022-12-167613Budget
8397100.002022-12-167626Budget
17151298.062023-08-157628Actual
14876249.002023-06-157636Actual
28695369.912024-07-1576111Actual
4981239.002022-09-157616Actual
36732181.612025-02-1376411Actual
8819380.002022-12-167618Budget
29636926.002024-08-147617Actual
12176546.552023-03-157618Actual
27451576.852024-06-147628Actual
25814636.002024-05-147614Actual
1425729.482023-05-1576211Actual
36321230.002025-02-137646Actual
6822732.002022-11-157663Actual
134163775.392023-04-157668Actual
23909249.002024-03-147616Actual
41091800.002022-08-157666Budget
5125200.002022-09-157646Budget
7431400.002022-05-157666Budget
13971500.002022-06-157664Budget
157433276.002023-07-167665Actual
38146380.212025-03-1576213Actual
31263100.002022-07-167667Budget
2195467.002024-01-137626Actual
1250590.002023-04-157673Actual
1525927.362023-06-1576211Actual
10306480.002023-02-137614Budget
32922117.002024-11-147656Actual
53694100.002022-09-157667Budget
16371.002022-05-157673Actual
1747112.462023-08-1576212Actual
1384064.002023-05-157626Actual
20186781.402023-11-157618Actual
2156728.422023-12-1676612Actual
23603816.002024-03-147613Actual
35936842.002025-02-137613Actual
15372703.002022-06-157665Actual
150538778.002023-06-157667Actual
100422200.002023-01-137668Budget
18682135.002022-06-157666Actual
17123698.062023-08-157618Actual
4048118.002022-08-157656Actual
280153749.002024-07-157663Actual
47603904.002022-09-157664Actual
7418100.002022-11-157656Budget
33224448.642024-11-1476111Actual
92512000.002023-01-137664Budget
20621795.002023-12-167613Actual
231362686.002024-02-137667Actual
2460550.002022-07-167614Budget
32870295.002024-11-147636Actual
16833240.002023-08-157616Actual
35145314.002025-01-137636Actual
28192585.002024-07-157615Actual
3675982.682025-02-1376511Actual
36295328.002025-02-137636Actual
198381877.002023-11-157665Actual
16211184.812023-07-1676111Actual
348192775.002025-01-137663Actual
10121280.002023-02-137613Budget
17325100.762023-08-1576411Actual
12835280.002023-04-157616Budget
21333126.292023-12-1676111Actual
26561700.002022-07-167665Budget
103672000.002023-02-137664Budget
2765284.802024-06-1476511Actual
8493200.002022-12-167646Budget
2611190.002024-05-147656Actual
2925100.002022-07-167656Budget
29965741.202024-08-1476611Actual
2354629.482024-02-1376612Actual
1807100.002022-06-157656Budget
21213867.762023-12-167618Actual
26004144.002024-05-147616Actual
24993213.002024-04-147636Actual
302941979.002024-09-147663Actual
1832780.552023-09-1576311Actual
37854255.022025-03-1576311Actual
5964408.002022-10-157615Actual
7324280.002022-11-157636Budget
26501105.022024-05-1476411Actual
4698550.002022-09-157614Budget
288382000.802024-07-1576611Actual
26713167.922024-05-1476113Actual
26655228.422024-05-1476612Actual
14517672.002023-06-157613Actual
37587752.002025-03-157617Actual
33252183.742024-11-1476211Actual
1210787.002022-06-157663Actual
155304205.002023-07-167663Actual
1013276.842022-05-157628Actual
285751034.432024-07-157618Actual
17679456.002023-09-157614Actual
2056448.632023-11-1576612Actual
305074138.002024-09-147665Actual
637191.002022-05-157646Actual
34078864.002024-12-157666Actual
17386434.812023-08-1576611Actual
196263227.002023-11-157663Actual
31598743.002024-10-147615Actual
27543389.062024-06-1476111Actual
11099200.002023-02-137628Budget
16973724.002023-08-157666Actual
35819174.942025-01-1376113Actual
32182190.122024-10-1476411Actual
26562343.322024-05-1476611Actual
32128153.952024-10-1476211Actual
128860.002022-06-157673Budget
2557510.332024-04-1476212Actual
25692728.002024-05-147613Actual
38858442.002025-04-157628Actual
4513272.002022-09-157613Actual
4699588.002022-09-157614Actual
31505950.002024-10-147614Actual
18683423.002023-10-157614Actual
92501590.002023-01-137664Actual
3904100.002022-08-157626Budget
64966363.002022-10-157667Actual
156501071.002023-07-167664Actual
3626776.002025-02-137626Actual
3953280.002022-08-157636Budget
493237.002022-05-157616Actual
12931306.002023-04-157636Actual
4840400.002022-09-157615Actual
36705225.232025-02-1376311Actual
341706485.002024-12-157667Actual
1992381.002023-11-157626Actual
13355200.002023-04-157628Budget
1850639.062023-09-1576612Actual
9064791.002023-01-137663Actual
240481098.002024-03-147666Actual
9793515.002023-01-137617Actual
1938653.952023-10-1576511Actual
33939289.002024-12-157616Actual
34548293.322024-12-1576112Actual
19711497.002023-11-157614Actual
319225607.002024-10-147667Actual
9515100.002023-01-137626Budget
1727159.272023-08-1576211Actual
24633780.002024-04-147613Actual
7743200.002022-11-157628Budget
211561.002022-05-157614Actual
258492766.002024-05-147664Actual
31831879.002024-10-147666Actual
8445312.002022-12-167636Actual
270754052.002024-06-147665Actual
262387818.002024-05-147667Actual
1750236.932023-08-1576612Actual
297916734.542024-08-147668Actual
37445333.002025-03-157636Actual
15998558.002023-07-167617Actual
3905134.002022-08-157626Actual
5310364.002022-09-157617Actual
9065750.002023-01-137663Budget
241397952.002024-03-147667Actual
31269167.922024-09-1476113Actual
26740399.502024-05-1476213Actual
26144542.002024-05-147666Actual
347271743.392024-12-1576613Actual
2461599.002022-07-167614Actual
34402231.612024-12-1576311Actual
37297743.002025-03-157615Actual
16119417.762023-07-167628Actual
21962100.002022-06-157668Budget
335771513.562024-11-1476613Actual
1337599.002022-06-157614Actual
319801072.312024-10-147618Actual
2334278.422024-02-1376211Actual
9330392.002023-01-137615Actual
33132510.182024-11-147628Actual
32896202.002024-11-147646Actual
22904187.002024-02-137616Actual
111592700.002023-02-137668Budget
36240298.002025-02-137616Actual
6949550.002022-11-157614Budget
2878200.002022-07-167646Budget
25181050.002022-07-167664Actual
108321129.002023-02-137666Actual
166821684.002023-08-157664Actual
7274100.002022-11-157626Budget
5078275.002022-09-157636Actual
29253963.002024-08-147614Actual
5028100.002022-09-157626Budget
6575380.002022-10-157618Budget
2598360.002022-07-167615Actual
2879213.002022-07-167646Actual
2545753.952024-04-1476511Actual
1137670.002023-03-157673Budget
14636397.002023-06-157614Actual
1211750.002022-06-157663Budget
386801134.002025-04-157666Actual
24938186.002024-04-147616Actual
112981030.002023-03-157663Actual
4327525.332022-08-157618Actual
3390280.002022-08-157613Budget
38978172.042025-04-1576211Actual
147633089.002023-06-157665Actual
28723115.652024-07-1576211Actual
42471357.002022-08-157667Actual
376216424.002025-03-157667Actual
2095362.002023-12-167626Actual
577790.002022-10-157673Budget
34876209.002025-01-137673Actual
2831280.002022-07-167636Budget
22599750.002024-02-137613Actual
23816344.002024-03-147615Actual
1950411.402023-10-1576212Actual
316333894.002024-10-147665Actual
83750.002022-05-157663Budget
342895029.962024-12-157668Actual
89262200.002022-12-167668Budget
11898100.002023-03-157656Budget
14229146.512023-05-1576111Actual
252906623.932024-04-147668Actual
32601203.002024-11-147673Actual
8866285.932022-12-167628Actual
78042200.002022-11-157668Budget
19007755.002023-10-157666Actual
26085135.002024-05-147646Actual
5171131.002022-09-157656Actual
15139301.092023-06-157628Actual
29520187.002024-08-147646Actual
27160104.002024-06-147626Actual
7556535.002022-11-157617Actual
36849211.402025-02-1376112Actual
63551629.002022-10-157666Actual
33113069.322022-07-167668Actual
2000383.002023-11-157656Actual
6248200.002022-10-157646Budget
344904148.712024-12-1576611Actual
130871196.002023-04-157666Actual
182147731.532023-09-157668Actual
11707286.002023-03-157616Actual
297291014.742024-08-147618Actual
33122100.002022-07-167668Budget
87405403.002022-12-167667Actual
29546130.002024-08-147656Actual
13306648.062023-04-157618Actual
1460894.002023-06-157673Actual
35230930.002025-01-137666Actual
29841167.002022-07-167666Actual
1476441.002022-06-157615Actual
2644776.292024-05-1476211Actual
6202280.002022-10-157636Budget
19157842.012023-10-157618Actual
23990151.002024-03-147646Actual
34997654.002025-01-137615Actual

Generated 2025-06-14 15:13:34.452 UTC