[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   SKIP 839   

264 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28723115.652024-07-1576211Actual
25692728.002024-05-147613Actual
52302758.002022-09-157666Actual
5028100.002022-09-157626Budget
3204210651.282024-10-147668Actual
92501590.002023-01-137664Actual
160338501.002023-07-167667Actual
28340339.002024-07-157636Actual
381772311.822025-03-1576613Actual
3782776.292025-03-1576211Actual
5077280.002022-09-157636Budget
38647148.002025-04-157656Actual
1807100.002022-06-157656Budget
1137670.002023-03-157673Budget
14517672.002023-06-157613Actual
6763280.002022-11-157613Budget
248802645.002024-04-147665Actual
32870295.002024-11-147636Actual
37084891.002025-03-157613Actual
8446280.002022-12-167636Budget
26501105.022024-05-1476411Actual
331041072.312024-11-147618Actual
24105558.002024-03-147617Actual
26562343.322024-05-1476611Actual
350322601.002025-01-137665Actual
5963380.002022-10-157615Budget
8843100.002022-05-157667Budget
20834394.002023-12-167615Actual
227541519.002024-02-137664Actual
47612500.002022-09-157664Budget
2156728.422023-12-1676612Actual
38326137.002025-04-157673Actual
2056448.632023-11-1576612Actual
1632029.482023-07-1676511Actual
35642927.372025-01-1376611Actual
7274100.002022-11-157626Budget
23990151.002024-03-147646Actual
17864240.002023-09-157616Actual
41091800.002022-08-157666Budget
13307380.002023-04-157618Budget
8445312.002022-12-167636Actual
37297743.002025-03-157615Actual
16888277.002023-08-157636Actual
21715103.002024-01-137673Actual
251705356.002024-04-147667Actual
262387818.002024-05-147667Actual
23816344.002024-03-147615Actual
12694380.002023-04-157615Budget
2652820.972024-05-1476511Actual
14135334.422023-05-157628Actual
150538778.002023-06-157667Actual
9793515.002023-01-137617Actual
13355200.002023-04-157628Budget
3100384.802024-09-1476211Actual
493237.002022-05-157616Actual
16354997.592023-07-1676611Actual
13354298.062023-04-157628Actual
36705225.232025-02-1376311Actual
155304205.002023-07-167663Actual
914370.002023-01-137673Budget
28392145.002024-07-157656Actual
64954100.002022-10-157667Budget
2504585.002024-04-147656Actual
93872884.002023-01-137665Actual
353180.002022-08-157673Actual
379415683.842025-03-1576611Actual
284251138.002024-07-157666Actual
11099200.002023-02-137628Budget
166490.002022-06-157626Budget
20926200.002023-12-167616Actual
218692024.002024-01-137665Actual
37176176.002025-03-157673Actual
3204380.002022-07-167618Budget
31254742.002022-07-167667Actual
13920123.002023-05-157656Actual
49022900.002022-09-157665Budget
16371.002022-05-157673Actual
17386434.812023-08-1576611Actual
74761500.002022-11-157666Budget
135374529.002023-05-157663Actual
27980751.002024-07-157613Actual
54090.002022-05-157626Budget
36027152.002025-02-137673Actual
375301213.002025-03-157666Actual
7742229.872022-11-157628Actual
201281934.002023-11-157667Actual
15231172.042023-06-1576111Actual
82693420.002022-12-167665Actual
1211750.002022-06-157663Budget
2460550.002022-07-167614Budget
33398196.512024-11-1476112Actual
2086380.002022-06-157618Budget
341706485.002024-12-157667Actual
22336146.512024-01-1376111Actual
53704987.002022-09-157667Actual
2195467.002024-01-137626Actual
37999215.662025-03-1576112Actual
29931199.702024-08-1476411Actual
101811000.002023-02-137663Budget
31177117.782024-09-1476212Actual
137533463.002023-05-157665Actual
13624431.002023-05-157614Actual
372394523.002025-03-157664Actual
10631100.002023-02-137626Budget
14728404.002023-06-157615Actual
9933380.002023-01-137618Budget
27863194.242024-06-1476113Actual
300852234.842024-08-1476612Actual
4698550.002022-09-157614Budget
1250470.002023-04-157673Budget
289581731.642024-07-1576612Actual
166821684.002023-08-157664Actual
7275142.002022-11-157626Actual
323341976.332024-10-1476612Actual
2351419.912024-02-1376112Actual
6434380.002022-10-157617Budget
353224520.002025-01-137667Actual
111603340.542023-02-137668Actual
13953870.002023-05-157666Actual
21835421.002024-01-137615Actual
1629398.632023-07-1676411Actual
27330816.002024-06-147617Actual
13306648.062023-04-157618Actual
18272147.572023-09-1576111Actual
12552528.002023-04-157614Actual
21927190.002024-01-137616Actual
31831879.002024-10-147666Actual
5636297.002022-10-157613Actual
23297.002022-05-157613Actual
2560725.232024-04-1476612Actual
386801134.002025-04-157666Actual
184151053.972023-09-1576611Actual
276865945.552024-06-1476611Actual
6248200.002022-10-157646Budget
1744410.332023-08-1576112Actual
134163775.392023-04-157668Actual
31149303.962024-09-1476112Actual
33754846.002024-12-157614Actual
35287720.002025-01-137617Actual
278371.002022-07-167626Actual
29851400.002022-07-167666Budget
127562999.002023-04-157665Actual
34228907.162024-12-157618Actual
2236486.932024-01-1376211Actual
38119281.962025-03-1576113Actual
2540382.682024-04-1476311Actual
47603904.002022-09-157664Actual
18691400.002022-06-157666Budget
17651105.002023-09-157673Actual
12427970.002023-04-157663Actual
27451576.852024-06-147628Actual
16973724.002023-08-157666Actual
33224448.642024-11-1476111Actual
2461599.002022-07-167614Actual
7743200.002022-11-157628Budget
335771513.562024-11-1476613Actual
19803449.002023-11-157615Actual
2335750.002022-07-167663Budget
636200.002022-05-157646Budget
22008176.002024-01-137646Actual
24197723.822024-03-147618Actual
314202615.002024-10-147663Actual
7431400.002022-05-157666Budget
274231082.922024-06-147618Actual
37771232.002022-08-157665Actual
35582210.342025-01-1376411Actual
9981200.002023-01-137628Budget
3064505.002022-07-167617Actual
8677480.002022-12-167617Budget
2611190.002024-05-147656Actual
52311800.002022-09-157666Budget
32629912.002024-11-147614Actual
802071.002022-12-167673Actual
7324280.002022-11-157636Budget
27543389.062024-06-1476111Actual
353801014.742025-01-137618Actual
23101525.002024-02-137617Actual
109723200.002023-02-137667Budget
3953280.002022-08-157636Budget
1835487.992023-09-1576411Actual
14928113.002023-06-157656Actual
1525927.362023-06-1576211Actual
30883437.452024-09-147628Actual
21624658.002024-01-137613Actual
19683220.002023-11-157673Actual
376216424.002025-03-157667Actual
32100343.322024-10-1476111Actual
26203825.002024-05-147617Actual
31888884.002024-10-147617Actual
26922200.002024-06-147673Actual
11804280.002023-03-157636Budget
8678400.002022-12-167617Actual
19185460.182023-10-157628Actual
6153100.002022-10-157626Budget
23723468.002024-03-147614Actual
11050380.002023-02-137618Budget
3437578.422024-12-1576211Actual
2033348.632023-11-1576211Actual
32815280.002024-11-147616Actual
39005177.362025-04-1576311Actual
9657100.002023-01-137656Budget
237582265.002024-03-147664Actual
36412500.002022-08-157664Budget
38858442.002025-04-157628Actual
741798.002022-11-157656Actual
13165436.002023-04-157617Actual
1714263.002022-06-157636Actual
274858026.992024-06-147668Actual
1460894.002023-06-157673Actual
2765284.802024-06-1476511Actual
38737728.002025-04-157617Actual
20741446.002023-12-167614Actual
22124533.002024-01-137617Actual
21415112.462023-12-1676411Actual
9610200.002023-01-137646Budget
2457630.552024-03-1476612Actual
19977137.002023-11-157646Actual
293812258.002024-08-147665Actual
11898100.002023-03-157656Budget
182147731.532023-09-157668Actual
7226304.002022-11-157616Actual
34046155.002024-12-157656Actual
32509866.002024-11-147613Actual
15111775.342023-06-157618Actual
6433450.002022-10-157617Actual
9065750.002023-01-137663Budget
132273200.002023-04-157667Budget
2878200.002022-07-167646Budget
2144227.362023-12-1676511Actual
1947712.462023-10-1576112Actual
1761250.002022-06-157646Actual
211557712.002023-12-167667Actual
23011127.002024-02-137656Actual
1210787.002022-06-157663Actual
7323293.002022-11-157636Actual
690070.002022-11-157673Budget
11803345.002023-03-157636Actual
1543837.992023-06-1576612Actual
13166480.002023-04-157617Budget
10679322.002023-02-137636Actual
30170359.152024-08-1476213Actual
76151262.002022-11-157667Actual
36321230.002025-02-137646Actual
1484890.002023-06-157626Actual
7556535.002022-11-157617Actual
4327525.332022-08-157618Actual
25019113.002024-04-147646Actual
36295328.002025-02-137636Actual
19064522.002023-10-157617Actual
292883785.002024-08-147664Actual
25181050.002022-07-167664Actual
122855551.182023-03-157668Actual
20621795.002023-12-167613Actual
20981249.002023-12-167636Actual
10711787.482022-05-157668Actual
4699588.002022-09-157614Actual
29225207.002024-08-147673Actual
20083100.002022-06-157667Budget
2254236.932024-01-1376612Actual
2095362.002023-12-167626Actual
3171881.002024-10-147626Actual
589280.002022-05-157636Budget
278052969.962024-06-1476612Actual
5497352.602022-09-157628Actual

Generated 2025-06-14 16:50:36.143 UTC