[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   SKIP 836   

267 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1789164.002023-08-237626Actual
7431400.002022-04-227666Budget
13624431.002023-04-227614Actual
3396670.002024-11-227626Actual
29133795.002024-07-227613Actual
12364280.002023-03-237613Budget
31831879.002024-09-217666Actual
2557510.332024-03-2276212Actual
29016271.432024-06-2276113Actual
9467280.002022-12-217616Budget
14284113.532023-04-2276311Actual
28340339.002024-06-227636Actual
30646174.002024-08-227646Actual
5449642.002022-08-237618Actual
17771327.002023-08-237615Actual
2554817.782024-03-2276112Actual
323341976.332024-09-2176612Actual
31385875.002024-09-217613Actual
12834260.002023-03-237616Actual
14135334.422023-04-227628Actual
161538510.332023-06-237668Actual
4375382.912022-07-237628Actual
83750.002022-04-227663Budget
354426704.242024-12-217668Actual
26501105.022024-04-2176411Actual
273657904.002024-05-227667Actual
116284520.002023-02-207665Actual
37390256.002025-02-207616Actual
9191495.002022-12-217614Actual
26085135.002024-04-217646Actual
34904873.002024-12-217614Actual
27451576.852024-05-227628Actual
120984735.002023-02-207667Actual
742896.002022-04-227666Actual
2597380.002022-06-237615Budget
17919260.002023-08-237636Actual
1889585.002023-09-227626Actual
74771051.002022-10-237666Actual
22599750.002024-01-217613Actual
11050380.002023-01-217618Budget
36295328.002025-01-217636Actual
100422200.002022-12-217668Budget
6949550.002022-10-237614Budget
4651102.002022-08-237673Actual
35582210.342024-12-2176411Actual
20926200.002023-11-237616Actual
7742229.872022-10-237628Actual
7274100.002022-10-237626Budget
27133237.002024-05-227616Actual
28482867.002024-06-227617Actual
6202280.002022-09-227636Budget
8819380.002022-11-237618Budget
24753473.002024-03-227614Actual
3905944.382025-03-2376511Actual
1933259.272023-09-2276311Actual
29546130.002024-07-227656Actual
376216424.002025-02-207667Actual
11851200.002023-02-207646Budget
39179109.272025-03-2376212Actual
93882100.002022-12-217665Budget
18682135.002022-05-237666Actual
1582839.002023-06-237626Actual
35090225.002024-12-217616Actual
22336146.512023-12-2176111Actual
280153749.002024-06-227663Actual
4512280.002022-08-237613Budget
3220984.802024-09-2176511Actual
1938653.952023-09-2276511Actual
11098285.932023-01-217628Actual
296715104.002024-07-227667Actual
23101525.002024-01-217617Actual
2203480.002023-12-217656Actual
33398196.512024-10-2276112Actual
10583260.002023-01-217616Actual
324523867.992024-09-2176613Actual
17651105.002023-08-237673Actual
3719380.002022-07-237615Budget
1475380.002022-05-237615Budget
244591125.252024-02-2076611Actual
293812258.002024-07-227665Actual
7227280.002022-10-237616Budget
17386434.812023-07-2376611Actual
1713280.002022-05-237636Budget
29439237.002024-07-227616Actual
8678400.002022-11-237617Actual
14821186.002023-05-237616Actual
24016125.002024-02-207656Actual
15882137.002023-06-237646Actual
38737728.002025-03-237617Actual
37881226.302025-02-2076411Actual
5825564.002022-09-227614Actual
231362686.002024-01-217667Actual
6153100.002022-09-227626Budget
5028100.002022-08-237626Budget
153471393.342023-05-2376611Actual
3390280.002022-07-237613Budget
7942750.002022-11-237663Budget
252906623.932024-03-227668Actual
263598540.632024-04-217668Actual
1643912.462023-06-2376212Actual
15139301.092023-05-237628Actual
20073721.002022-05-237667Actual
2543078.422024-03-2276411Actual
331663772.362024-10-227668Actual
11099200.002023-01-217628Budget
12177380.002023-02-207618Budget
116272800.002023-02-207665Budget
85991500.002022-11-237666Budget
289581731.642024-06-2276612Actual
37084891.002025-02-207613Actual
353090.002022-07-237673Budget
34997654.002024-12-217615Actual
26059198.002024-04-217636Actual
269845529.002024-05-227664Actual
22245398.062023-12-217628Actual
52311800.002022-08-237666Budget
393314076.772025-03-2376613Actual
802071.002022-11-237673Actual
13894163.002023-04-227646Actual
82693420.002022-11-237665Actual
316333894.002024-09-217665Actual
12427970.002023-03-237663Actual
10120275.002023-01-217613Actual
304144400.002024-08-227664Actual
134152700.002023-03-237668Budget
18272147.572023-08-2376111Actual
22959272.002024-01-217636Actual
103672000.002023-01-217664Budget
36347146.002025-01-217656Actual
109711380.002023-01-217667Actual
2136185.872023-11-2376211Actual
7882280.002022-11-237613Budget
18181319.272023-08-237628Actual
8396131.002022-11-237626Actual
11804280.002023-02-207636Budget
1850639.062023-08-2376612Actual
2496539.002024-03-227626Actual
208682618.002023-11-237665Actual
2461599.002022-06-237614Actual
23194648.062024-01-217618Actual
201281934.002023-10-237667Actual
14636397.002023-05-237614Actual
337893579.002024-11-227664Actual
32419408.282024-09-2176213Actual
7370250.002022-10-237646Actual
32300242.252024-09-2176112Actual
6762358.002022-10-237613Actual
28285309.002024-06-227616Actual
18153614.732023-08-237618Actual
12693427.002023-03-237615Actual
114872000.002023-02-207664Budget
16833240.002023-07-237616Actual
66842600.002022-09-227668Budget
29849375.232024-07-2276111Actual
53704987.002022-08-237667Actual
281345681.002024-06-227664Actual
1947712.462023-09-2276112Actual
197451465.002023-10-237664Actual
31030244.382024-08-2276311Actual
23297.002022-04-227613Actual
32870295.002024-10-227636Actual
2892452.892024-06-2276212Actual
98533200.002022-12-217667Budget
19683220.002023-10-237673Actual
22418110.342023-12-2176411Actual
23369103.952024-01-2176311Actual
32100343.322024-09-2176111Actual
1528676.292023-05-2376311Actual
188103137.002023-09-227665Actual
3445682.682024-11-2276511Actual
35287720.002024-12-217617Actual
16647439.002023-07-237614Actual
16740429.002023-07-237615Actual
124261000.002023-03-237663Budget
54090.002022-04-227626Budget
4047100.002022-07-237656Budget
12835280.002023-03-237616Budget
16371.002022-04-227673Actual
25909458.002024-04-217615Actual
33132510.182024-10-227628Actual
30592107.002024-08-227626Actual
41091800.002022-07-237666Budget
7418100.002022-10-237656Budget
1425729.482023-04-2276211Actual
36732181.612025-01-2176411Actual
33252183.742024-10-2276211Actual
11850195.002023-02-207646Actual
12035480.002023-02-207617Budget
34078864.002024-11-227666Actual
192196836.062023-09-227668Actual
185983573.002023-09-227663Actual
11755138.002023-02-207626Actual
38621167.002025-03-237646Actual
30472624.002024-08-227615Actual
8493200.002022-11-237646Budget
1830027.362023-08-2376211Actual
2195467.002023-12-217626Actual
2144227.362023-11-2376511Actual
272731333.002024-05-227666Actual
2560725.232024-03-2276612Actual
27042636.002024-05-227615Actual
1835487.992023-08-2376411Actual
134163775.392023-03-237668Actual
2777249.702024-05-2276212Actual
3856200.002022-07-237616Budget
11239338.002023-02-207613Actual
206563458.002023-11-237663Actual
15231172.042023-05-2376111Actual
33939289.002024-11-227616Actual
4573750.002022-08-237663Budget
23909249.002024-02-207616Actual
2504585.002024-03-227656Actual
31772168.002024-09-217646Actual
20093550.002023-10-237617Actual
132273200.002023-03-237667Budget
92512000.002022-12-217664Budget
26950972.002024-05-227614Actual
2644776.292024-04-2176211Actual
5124174.002022-08-237646Actual
140473437.002023-04-227667Actual
8068550.002022-11-237614Budget
12978200.002023-03-237646Budget
493237.002022-04-227616Actual
17123698.062023-07-237618Actual
4048118.002022-07-237656Actual
27980751.002024-06-227613Actual
5172100.002022-08-237656Budget
315404648.002024-09-217664Actual
335771513.562024-10-2276613Actual
7695531.392022-10-237618Actual
282275143.002024-06-227665Actual
127562999.002023-03-237665Actual
34429219.912024-11-2276411Actual
13166480.002023-03-237617Budget
210550.002022-04-227614Budget
492200.002022-04-227616Budget
137533463.002023-04-227665Actual
4980200.002022-08-237616Budget
23044869.002024-01-217666Actual
342895029.962024-11-227668Actual
10726200.002023-01-217646Budget
6622304.122022-09-227628Actual
914252.002022-12-217673Actual
11754100.002023-02-207626Budget
3204380.002022-06-237618Budget
93872884.002022-12-217665Actual
259442190.002024-04-217665Actual
1416910298.242023-04-227668Actual
4513272.002022-08-237613Actual
34256613.212024-11-227628Actual
307976538.002024-08-227667Actual
17151298.062023-07-237628Actual
267731410.052024-04-2176613Actual
22217702.612023-12-217618Actual
1540516.722023-05-2376112Actual
31296324.062024-08-2276213Actual
6104228.002022-09-227616Actual
31691288.002024-09-217616Actual
353180.002022-07-237673Actual
70092000.002022-10-237664Budget
20036676.002023-10-237666Actual
12883100.002023-03-237626Budget
300852234.842024-07-2276612Actual
29931199.702024-07-2276411Actual
7323293.002022-10-237636Actual
157433276.002023-06-237665Actual
279233241.662024-05-2276613Actual

Generated 2025-05-22 21:23:35.772 UTC