[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   SKIP 844   

259 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1835487.992023-02-1076411Actual
11425480.002022-08-107614Budget
28392145.002023-12-117656Actual
26059198.002023-10-107636Actual
12553480.002022-09-107614Budget
31746284.002024-03-117636Actual
23603816.002023-08-107613Actual
81282000.002022-05-137664Budget
3452703.002022-01-107663Actual
350322601.002024-06-107665Actual
13354298.062022-09-107628Actual
5636297.002022-03-127613Actual
2086380.002021-11-107618Budget
66834275.402022-03-127668Actual
17123698.062023-01-107618Actual
35700247.572024-06-1076112Actual
16973724.002023-01-107666Actual
35145314.002024-06-107636Actual
39151261.402024-09-1076112Actual
206563458.002023-05-137663Actual
64954100.002022-03-127667Budget
12883100.002022-09-107626Budget
353090.002022-01-107673Budget
2144227.362023-05-1376511Actual
1747112.462023-01-1076212Actual
6202280.002022-03-127636Budget
20834394.002023-05-137615Actual
20713106.002023-05-137673Actual
16211184.812022-12-1176111Actual
93872884.002022-06-107665Actual
16260.002021-10-107673Budget
140473437.002022-10-107667Actual
17771327.002023-02-107615Actual
19592817.002023-04-127613Actual
155304205.002022-12-117663Actual
2892452.892023-12-1176212Actual
2863711764.942023-12-117668Actual
6153100.002022-03-127626Budget
122855551.182022-08-107668Actual
3253234.422021-12-117628Actual
278290.002021-12-117626Budget
28285309.002023-12-117616Actual
30620263.002024-02-107636Actual
165623705.002023-01-107663Actual
15018642.002022-11-107617Actual
5964408.002022-03-127615Actual
5171131.002022-02-107656Actual
12176546.552022-08-107618Actual
36995359.152024-07-1176213Actual
365301125.342024-07-117618Actual
9005280.002022-06-107613Budget
26950972.002023-11-107614Actual
2442528.422023-08-1076511Actual
241260.002021-12-117673Budget
742896.002021-10-107666Actual
76151262.002022-04-127667Actual
21715103.002023-06-107673Actual
3220984.802024-03-1176511Actual
492200.002021-10-107616Budget
32300242.252024-03-1176112Actual
323341976.332024-03-1176612Actual
3100384.802024-02-1076211Actual
411846.002021-10-107665Actual
29931199.702024-01-1076411Actual
24993213.002023-09-107636Actual
31030244.382024-02-1076311Actual
34256613.212024-05-127628Actual
22124533.002023-06-107617Actual
24398102.892023-08-1076411Actual
29225207.002024-01-107673Actual
297291014.742024-01-107618Actual
27188312.002023-11-107636Actual
222785673.912023-06-107668Actual
82486.002021-10-107663Actual
2351419.912023-07-1176112Actual
4375382.912022-01-107628Actual
23396110.342023-07-1176411Actual
10445380.002022-07-117615Budget
182147731.532023-02-107668Actual
78032693.562022-04-127668Actual
7431400.002021-10-107666Budget
6296124.002022-03-127656Actual
3802758.212024-08-1076212Actual
1210787.002021-11-107663Actual
13894163.002022-10-107646Actual
34347445.452024-05-1276111Actual
31263100.002021-12-117667Budget
2644776.292023-10-1076211Actual
3063380.002021-12-117617Budget
16833240.002023-01-107616Actual
325441574.002024-04-117663Actual
38737728.002024-09-107617Actual
636200.002021-10-107646Budget
291682294.002024-01-107663Actual
371192259.002024-08-107663Actual
10630107.002022-07-117626Actual
32128153.952024-03-1176211Actual
36791748.652024-07-1176611Actual
178062928.002023-02-107665Actual
1830027.362023-02-1076211Actual
802170.002022-05-137673Budget
18272147.572023-02-1076111Actual
2434455.022023-08-1076211Actual
23297.002021-10-107613Actual
221593681.002023-06-107667Actual
52311800.002022-02-107666Budget
17243128.422023-01-1076111Actual
7942750.002022-05-137663Budget
34429219.912024-05-1276411Actual
34020198.002024-05-127646Actual
137533463.002022-10-107665Actual
34078864.002024-05-127666Actual
2734200.002021-12-117616Budget
2543078.422023-09-1076411Actual
2135322.302021-11-107628Actual
1153303.002021-11-107613Actual
2153423.102023-05-1376112Actual
376216424.002024-08-107667Actual
10726200.002022-07-117646Budget
135374529.002022-10-107663Actual
16619196.002023-01-107673Actual
19007755.002023-03-127666Actual
3560943.312024-06-1076511Actual
10773100.002022-07-117656Budget
22418110.342023-06-1076411Actual
1384064.002022-10-107626Actual
251705356.002023-09-107667Actual
198381877.002023-04-127665Actual
1797188.002023-02-107656Actual
312112452.932024-02-1076612Actual
11707286.002022-08-107616Actual
3904100.002022-01-107626Budget
54090.002021-10-107626Budget
8493200.002022-05-137646Budget
10631100.002022-07-117626Budget
33224448.642024-04-1176111Actual
7743200.002022-04-127628Budget
23990151.002023-08-107646Actual
60262900.002022-03-127665Budget
1616200.002021-11-107616Budget
351380.002021-10-107615Budget
1137670.002022-08-107673Budget
1250590.002022-09-107673Actual
30170359.152024-01-1076213Actual
21777740.002023-06-107664Actual
1714263.002021-11-107636Actual
12427970.002022-09-107663Actual
7883289.002022-05-137613Actual
27744326.302023-11-1076112Actual
16940107.002023-01-107656Actual
14902116.002022-11-107646Actual
248802645.002023-09-107665Actual
27543389.062023-11-1076111Actual
3626776.002024-07-117626Actual
9932648.062022-06-107618Actual
1336550.002021-11-107614Budget
2461599.002021-12-117614Actual
2274280.002021-12-117613Budget
2050615.652023-04-1276112Actual
7418100.002022-04-127656Budget
1727159.272023-01-1076211Actual
5963380.002022-03-127615Budget
315404648.002024-03-117664Actual
105041542.002022-07-117665Actual
465090.002022-02-107673Budget
32896202.002024-04-117646Actual
10120275.002022-07-117613Actual
26144542.002023-10-107666Actual
7882280.002022-05-137613Budget
38540288.002024-09-107616Actual
9563306.002022-06-107636Actual
914252.002022-06-107673Actual
167752839.002023-01-107665Actual
32155193.322024-03-1176311Actual
1865598.002023-03-127673Actual
541105.002021-10-107626Actual
13868202.002022-10-107636Actual
352384.002021-10-107615Actual
1947712.462023-03-1276112Actual
37771232.002022-01-107665Actual
14229146.512022-10-1076111Actual
7742229.872022-04-127628Actual
38567118.002024-09-107626Actual
23695105.002023-08-107673Actual
22719443.002023-07-117614Actual
34668341.612024-05-1276113Actual
29841167.002021-12-117666Actual
231362686.002023-07-117667Actual
4327525.332022-01-107618Actual
29851400.002021-12-117666Budget
13307380.002022-09-107618Budget
26203825.002023-10-107617Actual
25019113.002023-09-107646Actual
8068550.002022-05-137614Budget
1446039.062022-10-1076612Actual
35408520.792024-06-107628Actual
2987784.802024-01-1076211Actual
15941811.002022-12-117666Actual
20093550.002023-04-127617Actual
177132732.002023-02-107664Actual
24105558.002023-08-107617Actual
3391276.002022-01-107613Actual
348192775.002024-06-107663Actual
7694380.002022-04-127618Budget
1189788.002022-08-107656Actual
134152700.002022-09-107668Budget
24753473.002023-09-107614Actual
128860.002021-11-107673Budget
19277168.852023-03-1276111Actual
16119417.762022-12-117628Actual
14821186.002022-11-107616Actual
32601203.002024-04-117673Actual
116284520.002022-08-107665Actual
34402231.612024-05-1276311Actual
1713280.002021-11-107636Budget
11051688.972022-07-117618Actual
637191.002021-10-107646Actual
37471185.002024-08-107646Actual
190995888.002023-03-127667Actual
7556535.002022-04-127617Actual
17030558.002023-01-107617Actual
28100921.002023-12-117614Actual
16914148.002023-01-107646Actual
3453750.002022-01-107663Budget
9933380.002022-06-107618Budget
4651102.002022-02-107673Actual
23456449.702023-07-1176611Actual
1211750.002021-11-107663Budget
35846387.222024-06-1076213Actual
3390280.002022-01-107613Budget
127552800.002022-09-107665Budget
8397100.002022-05-137626Budget
1528676.292022-11-1076311Actual
364725179.002024-07-117667Actual
17919260.002023-02-107636Actual
1686067.002023-01-107626Actual
2393643.002023-08-107626Actual
101811000.002022-07-117663Budget
1484890.002022-11-107626Actual
22691190.002023-07-117673Actual
11050380.002022-07-117618Budget
19064522.002023-03-127617Actual
27214203.002023-11-107646Actual
112981030.002022-08-107663Actual
308551238.982024-02-107618Actual
10446440.002022-07-117615Actual
3252200.002021-12-117628Budget
2335750.002021-12-117663Budget
1517310266.422022-11-107668Actual
2000383.002023-04-127656Actual
3954242.002022-01-107636Actual
30565248.002024-02-107616Actual
38326137.002024-09-107673Actual
28723115.652023-12-1176211Actual
2136185.872023-05-1376211Actual
81293421.002022-05-137664Actual
37999215.662024-08-1076112Actual
78042200.002022-04-127668Budget
108331600.002022-07-117666Budget

Generated 2024-11-10 02:42:42.829 UTC