[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   SKIP 838   

265 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
342895029.962024-11-227668Actual
13354298.062023-03-237628Actual
269845529.002024-05-227664Actual
28340339.002024-06-227636Actual
1416910298.242023-04-227668Actual
8539100.002022-11-237656Budget
36401874.002022-07-237664Actual
114872000.002023-02-207664Budget
7695531.392022-10-237618Actual
157433276.002023-06-237665Actual
17559760.002023-08-237613Actual
285751034.432024-06-227618Actual
10773100.002023-01-217656Budget
31057212.472024-08-2276411Actual
15018642.002023-05-237617Actual
66834275.402022-09-227668Actual
22812383.002024-01-217615Actual
1807100.002022-05-237656Budget
37771232.002022-07-237665Actual
2275294.002022-06-237613Actual
1761250.002022-05-237646Actual
130861600.002023-03-237666Budget
10631100.002023-01-217626Budget
24197723.822024-02-207618Actual
37297743.002025-02-207615Actual
39005177.362025-03-2376311Actual
8396131.002022-11-237626Actual
1475380.002022-05-237615Budget
2611190.002024-04-217656Actual
26085135.002024-04-217646Actual
8818563.212022-11-237618Actual
3782776.292025-02-2076211Actual
6296124.002022-09-227656Actual
10722100.002022-04-227668Budget
34784809.002024-12-217613Actual
3802758.212025-02-2076212Actual
12883100.002023-03-237626Budget
31798151.002024-09-217656Actual
273657904.002024-05-227667Actual
28192585.002024-06-227615Actual
35171168.002024-12-217646Actual
1947380.002022-05-237617Budget
1897576.002023-09-227656Actual
28100921.002024-06-227614Actual
27240113.002024-05-227656Actual
5497352.602022-08-237628Actual
24938186.002024-03-227616Actual
4188412.002022-07-237617Actual
289581731.642024-06-2276612Actual
258492766.002024-04-217664Actual
37799322.042025-02-2076111Actual
2603148.002024-04-217626Actual
37445333.002025-02-207636Actual
9466304.002022-12-217616Actual
11804280.002023-02-207636Budget
22418110.342023-12-2176411Actual
7418100.002022-10-237656Budget
36295328.002025-01-217636Actual
337893579.002024-11-227664Actual
1484890.002023-05-237626Actual
1744410.332023-07-2376112Actual
33847573.002024-11-227615Actual
53704987.002022-08-237667Actual
262981019.282024-04-217618Actual
126141369.002023-03-237664Actual
2543078.422024-03-2276411Actual
965625.342022-04-227618Actual
35528170.982024-12-2176211Actual
175944582.002023-08-237663Actual
1025974.002023-01-217673Actual
31598743.002024-09-217615Actual
267731410.052024-04-2176613Actual
3252200.002022-06-237628Budget
1789164.002023-08-237626Actual
8397100.002022-11-237626Budget
1714263.002022-05-237636Actual
12427970.002023-03-237663Actual
112981030.002023-02-207663Actual
24753473.002024-03-227614Actual
4981239.002022-08-237616Actual
5171131.002022-08-237656Actual
2878200.002022-06-237646Budget
35145314.002024-12-217636Actual
331041072.312024-10-227618Actual
37204819.002025-02-207614Actual
1250590.002023-03-237673Actual
21033121.002023-11-237656Actual
241397952.002024-02-207667Actual
38737728.002025-03-237617Actual
28392145.002024-06-227656Actual
15372703.002022-05-237665Actual
6762358.002022-10-237613Actual
465090.002022-08-237673Budget
30379864.002024-08-227614Actual
17771327.002023-08-237615Actual
21777740.002023-12-217664Actual
29520187.002024-07-227646Actual
10446440.002023-01-217615Actual
202474643.592023-10-237668Actual
64966363.002022-09-227667Actual
21715103.002023-12-217673Actual
690070.002022-10-237673Budget
20448286.932023-10-2376611Actual
4326380.002022-07-237618Budget
17679456.002023-08-237614Actual
160338501.002023-06-237667Actual
21624658.002023-12-217613Actual
9330392.002022-12-217615Actual
316333894.002024-09-217665Actual
3453750.002022-07-237663Budget
9980372.302022-12-217628Actual
386801134.002025-03-237666Actual
211557712.002023-11-237667Actual
4327525.332022-07-237618Actual
3954242.002022-07-237636Actual
211561.002022-04-227614Actual
30975347.572024-08-2276111Actual
1189788.002023-02-207656Actual
10727207.002023-01-217646Actual
5125200.002022-08-237646Budget
2250910.332023-12-2176112Actual
24787707.002024-03-227664Actual
9611164.002022-12-217646Actual
13355200.002023-03-237628Budget
302021411.802024-07-2276613Actual
23011127.002024-01-217656Actual
384823478.002025-03-237665Actual
19007755.002023-09-227666Actual
11754100.002023-02-207626Budget
9933380.002022-12-217618Budget
32815280.002024-10-227616Actual
38621167.002025-03-237646Actual
97151500.002022-12-217666Budget
4840400.002022-08-237615Actual
2236486.932023-12-2176211Actual
35230930.002024-12-217666Actual
206563458.002023-11-237663Actual
13813216.002023-04-227616Actual
27571128.422024-05-2276211Actual
297916734.542024-07-227668Actual
323341976.332024-09-2176612Actual
9065750.002022-12-217663Budget
292883785.002024-07-227664Actual
2134200.002022-05-237628Budget
245446.082024-02-2076212Actual
25191500.002022-06-237664Budget
13971500.002022-05-237664Budget
74761500.002022-10-237666Budget
1832780.552023-08-2376311Actual
2195467.002023-12-217626Actual
7371200.002022-10-237646Budget
4572970.002022-08-237663Actual
26551650.002022-06-237665Actual
15111775.342023-05-237618Actual
241378.002022-06-237673Actual
149611425.002023-05-237666Actual
39298466.172025-03-2376213Actual
126152000.002023-03-237664Budget
34576117.782024-11-2276212Actual
27330816.002024-05-227617Actual
326643298.002024-10-227664Actual
24845317.002024-03-227615Actual
4698550.002022-08-237614Budget
338813507.002024-11-227665Actual
1865598.002023-09-227673Actual
24633780.002024-03-227613Actual
307976538.002024-08-227667Actual
37176176.002025-02-207673Actual
35090225.002024-12-217616Actual
23369103.952024-01-2176311Actual
1938653.952023-09-2276511Actual
34402231.612024-11-2276311Actual
28750229.492024-06-2276311Actual
12224237.452023-02-207628Actual
23909249.002024-02-207616Actual
2557510.332024-03-2276212Actual
371192259.002025-02-207663Actual
30023266.722024-07-2276112Actual
54090.002022-04-227626Budget
3437578.422024-11-2276211Actual
684135.002022-04-227656Actual
34904873.002024-12-217614Actual
33754846.002024-11-227614Actual
8446280.002022-11-237636Budget
21415112.462023-11-2376411Actual
5776101.002022-09-227673Actual
22391112.462023-12-2176311Actual
334601455.042024-10-2276612Actual
98533200.002022-12-217667Budget
29579839.002024-07-227666Actual
25692728.002024-04-217613Actual
12365297.002023-03-237613Actual
22985113.002024-01-217646Actual
3391276.002022-07-237613Actual
2735237.002022-06-237616Actual
2504585.002024-03-227656Actual
3204210651.282024-09-217668Actual
16119417.762023-06-237628Actual
165623705.002023-07-237663Actual
11851200.002023-02-207646Budget
26561700.002022-06-237665Budget
27042636.002024-05-227615Actual
55585289.062022-08-237668Actual
2442528.422024-02-2076511Actual
150538778.002023-05-237667Actual
85991500.002022-11-237666Budget
31149303.962024-08-2276112Actual
15587151.002023-06-237673Actual
302941979.002024-08-227663Actual
2153423.102023-11-2376112Actual
146702606.002023-05-237664Actual
1384064.002023-04-227626Actual
2334278.422024-01-2176211Actual
76151262.002022-10-237667Actual
327572142.002024-10-227665Actual
28695369.912024-06-2276111Actual
2335750.002022-06-237663Budget
13624431.002023-04-227614Actual
20926200.002023-11-237616Actual
38540288.002025-03-237616Actual
1211750.002022-05-237663Budget
36558487.452025-01-217628Actual
38326137.002025-03-237673Actual
12364280.002023-03-237613Budget
32100343.322024-09-2176111Actual
393314076.772025-03-2376613Actual
3856200.002022-07-237616Budget
9467280.002022-12-217616Budget
7743200.002022-10-237628Budget
222785673.912023-12-217668Actual
32722643.002024-10-227615Actual
27625223.102024-05-2276411Actual
60253516.002022-09-227665Actual
13307380.002023-03-237618Budget
802170.002022-11-237673Budget
21962100.002022-05-237668Budget
10680280.002023-01-217636Budget
9191495.002022-12-217614Actual
16371.002022-04-227673Actual
27863194.242024-05-2276113Actual
15231172.042023-05-2376111Actual
82486.002022-04-227663Actual
11050380.002023-01-217618Budget
15941811.002023-06-237666Actual
70081805.002022-10-237664Actual
124261000.002023-03-237663Budget
291682294.002024-07-227663Actual
2496539.002024-03-227626Actual
132273200.002023-03-237667Budget
965888.002022-12-217656Actual
71471053.002022-10-237665Actual
34228907.162024-11-227618Actual
2831277.002024-06-227626Actual
9794480.002022-12-217617Budget
914370.002022-12-217673Budget
64954100.002022-09-227667Budget
36437901.002025-01-217617Actual
38447562.002025-03-237615Actual
262387818.002024-04-217667Actual
15381700.002022-05-237665Budget
35408520.792024-12-217628Actual
58851769.002022-09-227664Actual
15615380.002023-06-237614Actual
37999215.662025-02-2076112Actual
1643912.462023-06-2376212Actual

Generated 2025-05-22 08:38:35.000 UTC