[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   SKIP 842   

261 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38595302.002025-03-237636Actual
10630107.002023-01-217626Actual
2437177.362024-02-2076311Actual
49013865.002022-08-237665Actual
60253516.002022-09-227665Actual
29346573.002024-07-227615Actual
7418100.002022-10-237656Budget
27160104.002024-05-227626Actual
236384392.002024-02-207663Actual
589280.002022-04-227636Budget
387725342.002025-03-237667Actual
11706280.002023-02-207616Budget
25078811.002024-03-227666Actual
353224520.002024-12-217667Actual
21955117.842022-05-237668Actual
15495856.002023-06-237613Actual
9980372.302022-12-217628Actual
4188412.002022-07-237617Actual
74761500.002022-10-237666Budget
2611190.002024-04-217656Actual
16119417.762023-06-237628Actual
1012200.002022-04-227628Budget
21476847.582023-11-2376611Actual
296715104.002024-07-227667Actual
386801134.002025-03-237666Actual
15313110.342023-05-2376411Actual
63551629.002022-09-227666Actual
31888884.002024-09-217617Actual
37176176.002025-02-207673Actual
17945123.002023-08-237646Actual
21241387.452023-11-237628Actual
78032693.562022-10-237668Actual
23101525.002024-01-217617Actual
30672123.002024-08-227656Actual
21624658.002023-12-217613Actual
1729887.992023-07-2376311Actual
3284284.002024-10-227626Actual
245446.082024-02-2076212Actual
20834394.002023-11-237615Actual
184151053.972023-08-2376611Actual
36437901.002025-01-217617Actual
314202615.002024-09-217663Actual
273657904.002024-05-227667Actual
18683423.002023-09-227614Actual
2734200.002022-06-237616Budget
1807100.002022-05-237656Budget
34784809.002024-12-217613Actual
10911480.002023-01-217617Budget
6575380.002022-09-227618Budget
4047100.002022-07-237656Budget
14284113.532023-04-2276311Actual
17325100.762023-07-2376411Actual
690070.002022-10-237673Budget
15231172.042023-05-2376111Actual
36678179.492025-01-2176211Actual
4327525.332022-07-237618Actual
10582280.002023-01-217616Budget
140473437.002023-04-227667Actual
29841167.002022-06-237666Actual
20305192.252023-10-2376111Actual
23816344.002024-02-207615Actual
160338501.002023-06-237667Actual
1416910298.242023-04-227668Actual
289581731.642024-06-2276612Actual
18153614.732023-08-237618Actual
3904100.002022-07-237626Budget
36705225.232025-01-2176311Actual
63541800.002022-09-227666Budget
38540288.002025-03-237616Actual
2144227.362023-11-2376511Actual
372394523.002025-02-207664Actual
323341976.332024-09-2176612Actual
5077280.002022-08-237636Budget
2275294.002022-06-237613Actual
19277168.852023-09-2276111Actual
31177117.782024-08-2276212Actual
32008504.122024-09-217628Actual
331663772.362024-10-227668Actual
4048118.002022-07-237656Actual
312112452.932024-08-2276612Actual
26713167.922024-04-2176113Actual
823380.002022-04-227617Budget
27042636.002024-05-227615Actual
26830690.002024-05-227613Actual
7695531.392022-10-237618Actual
17864240.002023-08-237616Actual
3578550.002022-07-237614Budget
25786147.002024-04-217673Actual
32722643.002024-10-227615Actual
2504585.002024-03-227656Actual
352384.002022-04-227615Actual
6105200.002022-09-227616Budget
2831277.002024-06-227626Actual
25692728.002024-04-217613Actual
2335750.002022-06-237663Budget
824477.002022-04-227617Actual
36027152.002025-01-217673Actual
12225200.002023-02-207628Budget
12694380.002023-03-237615Budget
11239338.002023-02-207613Actual
284251138.002024-06-227666Actual
10912475.002023-01-217617Actual
180898.002022-05-237656Actual
22336146.512023-12-2176111Actual
1210787.002022-05-237663Actual
27625223.102024-05-2276411Actual
130871196.002023-03-237666Actual
6248200.002022-09-227646Budget
39298466.172025-03-2376213Actual
18563784.002023-09-227613Actual
49022900.002022-08-237665Budget
81293421.002022-11-237664Actual
76151262.002022-10-237667Actual
10773100.002023-01-217656Budget
28285309.002024-06-227616Actual
36295328.002025-01-217636Actual
93872884.002022-12-217665Actual
11707286.002023-02-207616Actual
5125200.002022-08-237646Budget
18272147.572023-08-2376111Actual
6201312.002022-09-227636Actual
4981239.002022-08-237616Actual
4573750.002022-08-237663Budget
23964213.002024-02-207636Actual
82702100.002022-11-237665Budget
1446039.062023-04-2276612Actual
9932648.062022-12-217618Actual
24398102.892024-02-2076411Actual
10446440.002023-01-217615Actual
2274280.002022-06-237613Budget
2334836.002022-06-237663Actual
279233241.662024-05-2276613Actual
128860.002022-05-237673Budget
34135918.002024-11-227617Actual
23396110.342024-01-2176411Actual
22719443.002024-01-217614Actual
24787707.002024-03-227664Actual
13920123.002023-04-227656Actual
38647148.002025-03-237656Actual
4572970.002022-08-237663Actual
38858442.002025-03-237628Actual
30259817.002024-08-227613Actual
24016125.002024-02-207656Actual
13596198.002023-04-227673Actual
383894906.002025-03-237664Actual
246683019.002024-03-227663Actual
2086380.002022-05-237618Budget
8867200.002022-11-237628Budget
166490.002022-05-237626Budget
22904187.002024-01-217616Actual
354426704.242024-12-217668Actual
32419408.282024-09-2176213Actual
344904148.712024-11-2276611Actual
2880444.382024-06-2276511Actual
281345681.002024-06-227664Actual
34347445.452024-11-2276111Actual
34695324.062024-11-2276213Actual
23194648.062024-01-217618Actual
2597380.002022-06-237615Budget
39271269.682025-03-2376113Actual
2136185.872023-11-2376211Actual
29546130.002024-07-227656Actual
10583260.002023-01-217616Actual
165623705.002023-07-237663Actual
32100343.322024-09-2176111Actual
52302758.002022-08-237666Actual
8493200.002022-11-237646Budget
2134200.002022-05-237628Budget
33012833.002024-10-227617Actual
157433276.002023-06-237665Actual
4001189.002022-07-237646Actual
23456449.702024-01-2176611Actual
1938653.952023-09-2276511Actual
375301213.002025-02-207666Actual
1153303.002022-05-237613Actual
34256613.212024-11-227628Actual
15708358.002023-06-237615Actual
36240298.002025-01-217616Actual
9467280.002022-12-217616Budget
17030558.002023-07-237617Actual
149611425.002023-05-237666Actual
10679322.002023-01-217636Actual
33252183.742024-10-2276211Actual
12693427.002023-03-237615Actual
914370.002022-12-217673Budget
1744410.332023-07-2376112Actual
5964408.002022-09-227615Actual
35171168.002024-12-217646Actual
37999215.662025-02-2076112Actual
17651105.002023-08-237673Actual
382693138.002025-03-237663Actual
302941979.002024-08-227663Actual
3396670.002024-11-227626Actual
116284520.002023-02-207665Actual
37390256.002025-02-207616Actual
13962637.002022-05-237664Actual
8866285.932022-11-237628Actual
342895029.962024-11-227668Actual
20926200.002023-11-237616Actual
33132510.182024-10-227628Actual
14876249.002023-05-237636Actual
3342650.762024-10-2276212Actual
7275142.002022-10-237626Actual
31269167.922024-08-2276113Actual
278371.002022-06-237626Actual
577790.002022-09-227673Budget
33939289.002024-11-227616Actual
5310364.002022-08-237617Actual
2153423.102023-11-2376112Actual
17243128.422023-07-2376111Actual
13165436.002023-03-237617Actual
13166480.002023-03-237617Budget
208682618.002023-11-237665Actual
27214203.002024-05-227646Actual
93882100.002022-12-217665Budget
2460550.002022-06-237614Budget
31296324.062024-08-2276213Actual
33224448.642024-10-2276111Actual
12427970.002023-03-237663Actual
28603546.552024-06-227628Actual
16940107.002023-07-237656Actual
37445333.002025-02-207636Actual
6434380.002022-09-227617Budget
411846.002022-04-227665Actual
14107648.062023-04-227618Actual
12932280.002023-03-237636Budget
3560943.312024-12-2176511Actual
1617250.002022-05-237616Actual
190995888.002023-09-227667Actual
308551238.982024-08-227618Actual
8445312.002022-11-237636Actual
6202280.002022-09-227636Budget
32815280.002024-10-227616Actual
30762735.002024-08-227617Actual
282275143.002024-06-227665Actual
18868170.002023-09-227616Actual
30472624.002024-08-227615Actual
111592700.002023-01-217668Budget
211557712.002023-11-237667Actual
2540382.682024-03-2276311Actual
31831879.002024-09-217666Actual
22691190.002024-01-217673Actual
12035480.002023-02-207617Budget
36380664.002025-01-217666Actual
29965741.202024-07-2276611Actual
134163775.392023-03-237668Actual
38830975.342025-03-237618Actual
3220984.802024-09-2176511Actual
28366208.002024-06-227646Actual
19951219.002023-10-237636Actual
7323293.002022-10-237636Actual
5636297.002022-09-227613Actual
4699588.002022-08-237614Actual
1336550.002022-05-237614Budget
31254742.002022-06-237667Actual
116272800.002023-02-207665Budget
6249207.002022-09-227646Actual
25348168.852024-03-2276111Actual
37782900.002022-07-237665Budget
145515426.002023-05-237663Actual
221593681.002023-12-217667Actual

Generated 2025-05-22 19:07:06.317 UTC