[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   SKIP 843   

260 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2335750.002022-07-167663Budget
58851769.002022-10-157664Actual
36240298.002025-02-137616Actual
15018642.002023-06-157617Actual
8493200.002022-12-167646Budget
10679322.002023-02-137636Actual
114872000.002023-03-157664Budget
147633089.002023-06-157665Actual
263598540.632024-05-147668Actual
13354298.062023-04-157628Actual
14928113.002023-06-157656Actual
380612408.252025-03-1576612Actual
49022900.002022-09-157665Budget
22451449.702024-01-1376611Actual
20448286.932023-11-1576611Actual
914252.002023-01-137673Actual
683100.002022-05-157656Budget
17864240.002023-09-157616Actual
2195467.002024-01-137626Actual
83750.002022-05-157663Budget
3790844.382025-03-1576511Actual
312112452.932024-09-1476612Actual
87405403.002022-12-167667Actual
20214473.822023-11-157628Actual
6575380.002022-10-157618Budget
26713167.922024-05-1476113Actual
9190550.002023-01-137614Budget
2701201.002022-05-157664Actual
10912475.002023-02-137617Actual
149611425.002023-06-157666Actual
352384.002022-05-157615Actual
39005177.362025-04-1576311Actual
103672000.002023-02-137664Budget
34668341.612024-12-1576113Actual
38354864.002025-04-157614Actual
7694380.002022-11-157618Budget
29253963.002024-08-147614Actual
30170359.152024-08-1476213Actual
16091723.822023-07-167618Actual
1137670.002023-03-157673Budget
7695531.392022-11-157618Actual
11239338.002023-03-157613Actual
9563306.002023-01-137636Actual
82693420.002022-12-167665Actual
6105200.002022-10-157616Budget
17325100.762023-08-1576411Actual
492200.002022-05-157616Budget
4651102.002022-09-157673Actual
8843100.002022-05-157667Budget
4326380.002022-08-157618Budget
28750229.492024-07-1576311Actual
26004144.002024-05-147616Actual
166590.002022-06-157626Actual
36412500.002022-08-157664Budget
26326504.122024-05-147628Actual
577790.002022-10-157673Budget
6948577.002022-11-157614Actual
24225417.762024-03-147628Actual
12365297.002023-04-157613Actual
1616200.002022-06-157616Budget
11706280.002023-03-157616Budget
1446039.062023-05-1576612Actual
27571128.422024-06-1476211Actual
32870295.002024-11-147636Actual
23044869.002024-02-137666Actual
35642927.372025-01-1376611Actual
2156728.422023-12-1676612Actual
381772311.822025-03-1576613Actual
1847320.972023-09-1576112Actual
41091800.002022-08-157666Budget
3954242.002022-08-157636Actual
2662130.552024-05-1476112Actual
10582280.002023-02-137616Budget
36705225.232025-02-1376311Actual
338813507.002024-12-157665Actual
690170.002022-11-157673Actual
14107648.062023-05-157618Actual
12364280.002023-04-157613Budget
365926567.872025-02-137668Actual
259442190.002024-05-147665Actual
6153100.002022-10-157626Budget
8445312.002022-12-167636Actual
212754973.902023-12-167668Actual
19419599.712023-10-1576611Actual
3802758.212025-03-1576212Actual
3284284.002024-11-147626Actual
55572600.002022-09-157668Budget
15801200.002023-07-167616Actual
7370250.002022-11-157646Actual
206563458.002023-12-167663Actual
190995888.002023-10-157667Actual
384823478.002025-04-157665Actual
25348168.852024-04-1476111Actual
85982328.002022-12-167666Actual
180031168.002023-09-157666Actual
35819174.942025-01-1376113Actual
37390256.002025-03-157616Actual
16354997.592023-07-1676611Actual
1189788.002023-03-157656Actual
13502810.002023-05-157613Actual
31772168.002024-10-147646Actual
6295100.002022-10-157656Budget
1807100.002022-06-157656Budget
824477.002022-05-157617Actual
18775341.002023-10-157615Actual
7324280.002022-11-157636Budget
140473437.002023-05-157667Actual
10722100.002022-05-157668Budget
34904873.002025-01-137614Actual
12224237.452023-03-157628Actual
20083100.002022-06-157667Budget
34347445.452024-12-1576111Actual
21715103.002024-01-137673Actual
30620263.002024-09-147636Actual
2354629.482024-02-1376612Actual
349394665.002025-01-137664Actual
1211750.002022-06-157663Budget
32722643.002024-11-147615Actual
1540516.722023-06-1576112Actual
17559760.002023-09-157613Actual
7274100.002022-11-157626Budget
13166480.002023-04-157617Budget
232567202.732024-02-137668Actual
690070.002022-11-157673Budget
11050380.002023-02-137618Budget
5497352.602022-09-157628Actual
33252183.742024-11-1476211Actual
308551238.982024-09-147618Actual
309177252.732024-09-147668Actual
241397952.002024-03-147667Actual
180898.002022-06-157656Actual
21962100.002022-06-157668Budget
11804280.002023-03-157636Budget
23011127.002024-02-137656Actual
3452703.002022-08-157663Actual
16740429.002023-08-157615Actual
29757504.122024-08-147628Actual
15941811.002023-07-167666Actual
2863711764.942024-07-157668Actual
14517672.002023-06-157613Actual
25786147.002024-05-147673Actual
3675982.682025-02-1376511Actual
130861600.002023-04-157666Budget
34876209.002025-01-137673Actual
10445380.002023-02-137615Budget
1832780.552023-09-1576311Actual
33398196.512024-11-1476112Actual
19277168.852023-10-1576111Actual
92512000.002023-01-137664Budget
288382000.802024-07-1576611Actual
29439237.002024-08-147616Actual
4121700.002022-05-157665Budget
4375382.912022-08-157628Actual
12035480.002023-03-157617Budget
29965741.202024-08-1476611Actual
3204380.002022-07-167618Budget
1425729.482023-05-1576211Actual
353180.002022-08-157673Actual
12176546.552023-03-157618Actual
307976538.002024-09-147667Actual
9329380.002023-01-137615Budget
100414840.572023-01-137668Actual
15587151.002023-07-167673Actual
31057212.472024-09-1476411Actual
27133237.002024-06-147616Actual
35197110.002025-01-137656Actual
5078275.002022-09-157636Actual
346101782.712024-12-1576612Actual
22959272.002024-02-137636Actual
71471053.002022-11-157665Actual
78032693.562022-11-157668Actual
35171168.002025-01-137646Actual
2946680.002024-08-147626Actual
1617250.002022-06-157616Actual
2460550.002022-07-167614Budget
5699750.002022-10-157663Budget
7371200.002022-11-157646Budget
12835280.002023-04-157616Budget
6202280.002022-10-157636Budget
1431183.742023-05-1576411Actual
237582265.002024-03-147664Actual
248802645.002024-04-147665Actual
23964213.002024-03-147636Actual
201281934.002023-11-157667Actual
31269167.922024-09-1476113Actual
13894163.002023-05-157646Actual
8208408.002022-12-167615Actual
44342600.002022-08-157668Budget
33012833.002024-11-147617Actual
32008504.122024-10-147628Actual
22280.002022-05-157613Budget
29931199.702024-08-1476411Actual
26562343.322024-05-1476611Actual
39151261.402025-04-1576112Actual
411846.002022-05-157665Actual
4188412.002022-08-157617Actual
35230930.002025-01-137666Actual
37707643.522025-03-157628Actual
465090.002022-09-157673Budget
33122100.002022-07-167668Budget
291682294.002024-08-147663Actual
128952.002022-06-157673Actual
10583260.002023-02-137616Actual
323341976.332024-10-1476612Actual
170652573.002023-08-157667Actual
31746284.002024-10-147636Actual
4047100.002022-08-157656Budget
4981239.002022-09-157616Actual
4000200.002022-08-157646Budget
1337599.002022-06-157614Actual
2543078.422024-04-1476411Actual
31831879.002024-10-147666Actual
109711380.002023-02-137667Actual
4572970.002022-09-157663Actual
365301125.342025-02-137618Actual
3626776.002025-02-137626Actual
202474643.592023-11-157668Actual
17679456.002023-09-157614Actual
1714263.002022-06-157636Actual
30883437.452024-09-147628Actual
167752839.002023-08-157665Actual
30379864.002024-09-147614Actual
35090225.002025-01-137616Actual
8867200.002022-12-167628Budget
21333126.292023-12-1676111Actual
1384064.002023-05-157626Actual
11051688.972023-02-137618Actual
5125200.002022-09-157646Budget
12177380.002023-03-157618Budget
4187380.002022-08-157617Budget
21476847.582023-12-1676611Actual
208682618.002023-12-167665Actual
1744410.332023-08-1576112Actual
319801072.312024-10-147618Actual
12978200.002023-04-157646Budget
36732181.612025-02-1376411Actual
22719443.002024-02-137614Actual
2351419.912024-02-1376112Actual
3904100.002022-08-157626Budget
34078864.002024-12-157666Actual
26830690.002024-06-147613Actual
29851400.002022-07-167666Budget
305074138.002024-09-147665Actual
351380.002022-05-157615Budget
2545753.952024-04-1476511Actual
28723115.652024-07-1576211Actual
13624431.002023-05-157614Actual
28603546.552024-07-157628Actual
35846387.222025-01-1376213Actual
53694100.002022-09-157667Budget
97151500.002023-01-137666Budget
337893579.002024-12-157664Actual
6434380.002022-10-157617Budget
29841167.002022-07-167666Actual
6433450.002022-10-157617Actual
6574716.252022-10-157618Actual
350322601.002025-01-137665Actual
31477180.002024-10-147673Actual
493237.002022-05-157616Actual
25490579.492024-04-1476611Actual

Generated 2025-06-15 00:16:02.693 UTC