[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   SKIP 835   

268 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8678400.002022-11-237617Actual
36558487.452025-01-217628Actual
2056448.632023-10-2376612Actual
165623705.002023-07-237663Actual
24787707.002024-03-227664Actual
17651105.002023-08-237673Actual
27188312.002024-05-227636Actual
27543389.062024-05-2276111Actual
36678179.492025-01-2176211Actual
6152122.002022-09-227626Actual
22067760.002023-12-217666Actual
31385875.002024-09-217613Actual
63541800.002022-09-227666Budget
358794094.312024-12-2176613Actual
38146380.212025-02-2076213Actual
10722100.002022-04-227668Budget
1152280.002022-05-237613Budget
22245398.062023-12-217628Actual
31888884.002024-09-217617Actual
7882280.002022-11-237613Budget
39032275.232025-03-2376411Actual
300852234.842024-07-2276612Actual
22418110.342023-12-2176411Actual
21476847.582023-11-2376611Actual
3064505.002022-06-237617Actual
1475380.002022-05-237615Budget
7694380.002022-10-237618Budget
36412500.002022-07-237664Budget
2033348.632023-10-2376211Actual
1617250.002022-05-237616Actual
29931199.702024-07-2276411Actual
12364280.002023-03-237613Budget
227541519.002024-01-217664Actual
8677480.002022-11-237617Budget
8539100.002022-11-237656Budget
16260.002022-04-227673Budget
157433276.002023-06-237665Actual
6762358.002022-10-237613Actual
7695531.392022-10-237618Actual
5496200.002022-08-237628Budget
35117102.002024-12-217626Actual
124261000.002023-03-237663Budget
60253516.002022-09-227665Actual
31477180.002024-09-217673Actual
285176466.002024-06-227667Actual
325441574.002024-10-227663Actual
1540516.722023-05-2376112Actual
9065750.002022-12-217663Budget
824477.002022-04-227617Actual
81293421.002022-11-237664Actual
112981030.002023-02-207663Actual
1517310266.422023-05-237668Actual
347271743.392024-11-2276613Actual
12883100.002023-03-237626Budget
1847320.972023-08-2376112Actual
31057212.472024-08-2276411Actual
27214203.002024-05-227646Actual
26655228.422024-04-2176612Actual
38950400.772025-03-2376111Actual
12931306.002023-03-237636Actual
257272381.002024-04-217663Actual
21624658.002023-12-217613Actual
2652820.972024-04-2176511Actual
14902116.002023-05-237646Actual
30592107.002024-08-227626Actual
15856208.002023-06-237636Actual
8819380.002022-11-237618Budget
32419408.282024-09-2176213Actual
24225417.762024-02-207628Actual
19007755.002023-09-227666Actual
2442528.422024-02-2076511Actual
9794480.002022-12-217617Budget
108321129.002023-01-217666Actual
330464678.002024-10-227667Actual
38978172.042025-03-2376211Actual
166490.002022-05-237626Budget
2734200.002022-06-237616Budget
10912475.002023-01-217617Actual
54090.002022-04-227626Budget
2153423.102023-11-2376112Actual
4512280.002022-08-237613Budget
12036368.002023-02-207617Actual
965888.002022-12-217656Actual
53704987.002022-08-237667Actual
39179109.272025-03-2376212Actual
13971500.002022-05-237664Budget
11051688.972023-01-217618Actual
130861600.002023-03-237666Budget
74771051.002022-10-237666Actual
35728112.462024-12-2176212Actual
29494299.002024-07-227636Actual
33634842.002024-11-227613Actual
2451723.102024-02-2076112Actual
323341976.332024-09-2176612Actual
135374529.002023-04-227663Actual
21927190.002023-12-217616Actual
1832780.552023-08-2376311Actual
175944582.002023-08-237663Actual
103661389.002023-01-217664Actual
24753473.002024-03-227614Actual
3445682.682024-11-2276511Actual
32300242.252024-09-2176112Actual
18717866.002023-09-227664Actual
18923206.002023-09-227636Actual
105041542.002023-01-217665Actual
198381877.002023-10-237665Actual
26561700.002022-06-237665Budget
4001189.002022-07-237646Actual
3953280.002022-07-237636Budget
310915364.692024-08-2276611Actual
36995359.152025-01-2176213Actual
3252200.002022-06-237628Budget
26713167.922024-04-2176113Actual
9981200.002022-12-217628Budget
38540288.002025-03-237616Actual
55572600.002022-08-237668Budget
16833240.002023-07-237616Actual
37881226.302025-02-2076411Actual
49022900.002022-08-237665Budget
150538778.002023-05-237667Actual
52302758.002022-08-237666Actual
35700247.572024-12-2176112Actual
15615380.002023-06-237614Actual
1250590.002023-03-237673Actual
10773100.002023-01-217656Budget
16914148.002023-07-237646Actual
359702110.002025-01-217663Actual
28777196.512024-06-2276411Actual
12553480.002023-03-237614Budget
63551629.002022-09-227666Actual
70092000.002022-10-237664Budget
15372703.002022-05-237665Actual
92501590.002022-12-217664Actual
2275294.002022-06-237613Actual
21063953.002023-11-237666Actual
357611932.712024-12-2176612Actual
210550.002022-04-227614Budget
7324280.002022-10-237636Budget
17243128.422023-07-2376111Actual
2560725.232024-03-2276612Actual
380612408.252025-02-2076612Actual
11803345.002023-02-207636Actual
29636926.002024-07-227617Actual
335771513.562024-10-2276613Actual
2334278.422024-01-2176211Actual
25181050.002022-06-237664Actual
20305192.252023-10-2376111Actual
137533463.002023-04-227665Actual
2095362.002023-11-237626Actual
7274100.002022-10-237626Budget
3675982.682025-01-2176511Actual
8818563.212022-11-237618Actual
20926200.002023-11-237616Actual
371192259.002025-02-207663Actual
37471185.002025-02-207646Actual
7227280.002022-10-237616Budget
23396110.342024-01-2176411Actual
4573750.002022-08-237663Budget
32392238.102024-09-2176113Actual
270754052.002024-05-227665Actual
33306153.952024-10-2276411Actual
3802758.212025-02-2076212Actual
25490579.492024-03-2276611Actual
1384064.002023-04-227626Actual
18563784.002023-09-227613Actual
1337599.002022-05-237614Actual
7943929.002022-11-237663Actual
2644776.292024-04-2176211Actual
10679322.002023-01-217636Actual
465090.002022-08-237673Budget
273657904.002024-05-227667Actual
16619196.002023-07-237673Actual
1210787.002022-05-237663Actual
11898100.002023-02-207656Budget
324523867.992024-09-2176613Actual
21835421.002023-12-217615Actual
7883289.002022-11-237613Actual
19951219.002023-10-237636Actual
35528170.982024-12-2176211Actual
4188412.002022-07-237617Actual
304144400.002024-08-227664Actual
6201312.002022-09-227636Actual
16119417.762023-06-237628Actual
9190550.002022-12-217614Budget
208682618.002023-11-237665Actual
248802645.002024-03-227665Actual
269845529.002024-05-227664Actual
1889585.002023-09-227626Actual
2537628.422024-03-2276211Actual
309177252.732024-08-227668Actual
11098285.932023-01-217628Actual
353801014.742024-12-217618Actual
36705225.232025-01-2176311Actual
85991500.002022-11-237666Budget
13026156.002023-03-237656Actual
25019113.002024-03-227646Actual
9329380.002022-12-217615Budget
360551035.002025-01-217614Actual
201281934.002023-10-237667Actual
5124174.002022-08-237646Actual
20073721.002022-05-237667Actual
30565248.002024-08-227616Actual
2946680.002024-07-227626Actual
27042636.002024-05-227615Actual
216582148.002023-12-217663Actual
33994298.002024-11-227636Actual
126152000.002023-03-237664Budget
10711787.482022-04-227668Actual
241260.002022-06-237673Budget
9467280.002022-12-217616Budget
282275143.002024-06-227665Actual
8207380.002022-11-237615Budget
3220984.802024-09-2176511Actual
103672000.002023-01-217664Budget
279233241.662024-05-2276613Actual
13596198.002023-04-227673Actual
288382000.802024-06-2276611Actual
35287720.002024-12-217617Actual
1476441.002022-05-237615Actual
14344556.092023-04-2276611Actual
81282000.002022-11-237664Budget
7418100.002022-10-237656Budget
39005177.362025-03-2376311Actual
32509866.002024-10-227613Actual
13718421.002023-04-227615Actual
5171131.002022-08-237656Actual
392131873.132025-03-2376612Actual
4375382.912022-07-237628Actual
4326380.002022-07-237618Budget
31263100.002022-06-237667Budget
24845317.002024-03-227615Actual
38830975.342025-03-237618Actual
178062928.002023-08-237665Actual
32155193.322024-09-2176311Actual
22336146.512023-12-2176111Actual
8492211.002022-11-237646Actual
33012833.002024-10-227617Actual
12427970.002023-03-237663Actual
316333894.002024-09-217665Actual
185983573.002023-09-227663Actual
272731333.002024-05-227666Actual
15111775.342023-05-237618Actual
31691288.002024-09-217616Actual
9064791.002022-12-217663Actual
28695369.912024-06-2276111Actual
26474108.212024-04-2176311Actual
25228751.102024-03-227618Actual
4513272.002022-08-237613Actual
22124533.002023-12-217617Actual
21777740.002023-12-217664Actual
35197110.002024-12-217656Actual
2144227.362023-11-2376511Actual
337893579.002024-11-227664Actual
9330392.002022-12-217615Actual
29546130.002024-07-227656Actual
341706485.002024-11-227667Actual
690170.002022-10-237673Actual
5637280.002022-09-227613Budget
9932648.062022-12-217618Actual
3578550.002022-07-237614Budget
4981239.002022-08-237616Actual
3626776.002025-01-217626Actual
180898.002022-05-237656Actual
2880444.382024-06-2276511Actual
5825564.002022-09-227614Actual
10445380.002023-01-217615Budget
15941811.002023-06-237666Actual
802071.002022-11-237673Actual

Generated 2025-05-22 08:35:55.598 UTC