[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   SKIP 847   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1629398.632023-06-2376411Actual
70092000.002022-10-237664Budget
11098285.932023-01-217628Actual
5824550.002022-09-227614Budget
37417103.002025-02-207626Actual
126152000.002023-03-237664Budget
10726200.002023-01-217646Budget
28392145.002024-06-227656Actual
1484890.002023-05-237626Actual
128860.002022-05-237673Budget
22451449.702023-12-2176611Actual
124261000.002023-03-237663Budget
310915364.692024-08-2276611Actual
101811000.002023-01-217663Budget
802170.002022-11-237673Budget
14284113.532023-04-2276311Actual
166490.002022-05-237626Budget
38950400.772025-03-2376111Actual
20621795.002023-11-237613Actual
22812383.002024-01-217615Actual
31296324.062024-08-2276213Actual
29346573.002024-07-227615Actual
13307380.002023-03-237618Budget
92512000.002022-12-217664Budget
1137750.002023-02-207673Actual
742896.002022-04-227666Actual
9794480.002022-12-217617Budget
15139301.092023-05-237628Actual
34876209.002024-12-217673Actual
226344358.002024-01-217663Actual
1025870.002023-01-217673Budget
38567118.002025-03-237626Actual
33113069.322022-06-237668Actual
26144542.002024-04-217666Actual
18153614.732023-08-237618Actual
3220984.802024-09-2176511Actual
331663772.362024-10-227668Actual
32182190.122024-09-2176411Actual
166590.002022-05-237626Actual
17386434.812023-07-2376611Actual
25191500.002022-06-237664Budget
18060522.002023-08-237617Actual
10306480.002023-01-217614Budget
33398196.512024-10-2276112Actual
9190550.002022-12-217614Budget
6622304.122022-09-227628Actual
353180.002022-07-237673Actual
3904100.002022-07-237626Budget
2442528.422024-02-2076511Actual
383894906.002025-03-237664Actual
17243128.422023-07-2376111Actual
2451723.102024-02-2076112Actual
12835280.002023-03-237616Budget
7943929.002022-11-237663Actual
10722100.002022-04-227668Budget
348192775.002024-12-217663Actual
1750236.932023-07-2376612Actual
38621167.002025-03-237646Actual
130871196.002023-03-237666Actual
82702100.002022-11-237665Budget
13624431.002023-04-227614Actual
39298466.172025-03-2376213Actual
35642927.372024-12-2176611Actual
1288294.002023-03-237626Actual
27625223.102024-05-2276411Actual
338813507.002024-11-227665Actual
36401874.002022-07-237664Actual
19683220.002023-10-237673Actual
1838128.422023-08-2376511Actual
30646174.002024-08-227646Actual
14135334.422023-04-227628Actual
1582839.002023-06-237626Actual
167752839.002023-07-237665Actual
31149303.962024-08-2276112Actual
37707643.522025-02-207628Actual
25490579.492024-03-2276611Actual
7226304.002022-10-237616Actual
2597380.002022-06-237615Budget
357611932.712024-12-2176612Actual
15231172.042023-05-2376111Actual
119562705.002023-02-207666Actual
60253516.002022-09-227665Actual
2036057.142023-10-2376311Actual
103661389.002023-01-217664Actual
1897576.002023-09-227656Actual
2041457.142023-10-2376511Actual
20073721.002022-05-237667Actual
21007168.002023-11-237646Actual
14928113.002023-05-237656Actual
3856200.002022-07-237616Budget
37771232.002022-07-237665Actual
114872000.002023-02-207664Budget
381772311.822025-02-2076613Actual
259442190.002024-04-217665Actual
10630107.002023-01-217626Actual
188103137.002023-09-227665Actual
29579839.002024-07-227666Actual
313282690.782024-08-2276613Actual
2461599.002022-06-237614Actual
1250470.002023-03-237673Budget
25909458.002024-04-217615Actual
8492211.002022-11-237646Actual
1632029.482023-06-2376511Actual
307976538.002024-08-227667Actual
22008176.002023-12-217646Actual
12225200.002023-02-207628Budget
27133237.002024-05-227616Actual
31177117.782024-08-2276212Actual
8348275.002022-11-237616Actual
3687756.082025-01-2176212Actual
122862700.002023-02-207668Budget
26740399.502024-04-2176213Actual
2254236.932023-12-2176612Actual
29636926.002024-07-227617Actual
36849211.402025-01-2176112Actual
26830690.002024-05-227613Actual
1025974.002023-01-217673Actual
35819174.942024-12-2176113Actual
26004144.002024-04-217616Actual
241378.002022-06-237673Actual
21743441.002023-12-217614Actual
53704987.002022-08-237667Actual
37497153.002025-02-207656Actual
7742229.872022-10-237628Actual
3063380.002022-06-237617Budget
23011127.002024-01-217656Actual
100422200.002022-12-217668Budget
1641220.972023-06-2376112Actual
4188412.002022-07-237617Actual
25135594.002024-03-227617Actual
4001189.002022-07-237646Actual
30259817.002024-08-227613Actual
28750229.492024-06-2276311Actual
20741446.002023-11-237614Actual
1727159.272023-07-2376211Actual
207761927.002023-11-237664Actual
2236486.932023-12-2176211Actual
18683423.002023-09-227614Actual
32601203.002024-10-227673Actual
39032275.232025-03-2376411Actual
6104228.002022-09-227616Actual
353224520.002024-12-217667Actual
8818563.212022-11-237618Actual
15856208.002023-06-237636Actual
4512280.002022-08-237613Budget
3954242.002022-07-237636Actual
1540516.722023-05-2376112Actual
10582280.002023-01-217616Budget
74761500.002022-10-237666Budget
285176466.002024-06-227667Actual
245446.082024-02-2076212Actual
22124533.002023-12-217617Actual
3579539.002022-07-237614Actual
109723200.002023-01-217667Budget
16940107.002023-07-237656Actual
37084891.002025-02-207613Actual
33939289.002024-11-227616Actual
8866285.932022-11-237628Actual
29133795.002024-07-227613Actual
18775341.002023-09-227615Actual
3560943.312024-12-2176511Actual
28695369.912024-06-2276111Actual
28285309.002024-06-227616Actual
2144227.362023-11-2376511Actual
2946680.002024-07-227626Actual
34429219.912024-11-2276411Actual
9932648.062022-12-217618Actual
47612500.002022-08-237664Budget
21777740.002023-12-217664Actual
10680280.002023-01-217636Budget
29225207.002024-07-227673Actual
10583260.002023-01-217616Actual
33847573.002024-11-227615Actual
319801072.312024-09-217618Actual
28192585.002024-06-227615Actual
14517672.002023-05-237613Actual
39151261.402025-03-2376112Actual
28366208.002024-06-227646Actual
6762358.002022-10-237613Actual
16914148.002023-07-237646Actual
7275142.002022-10-237626Actual
29849375.232024-07-2276111Actual
27744326.302024-05-2276112Actual
127552800.002023-03-237665Budget
24845317.002024-03-227615Actual
2879213.002022-06-237646Actual
212754973.902023-11-237668Actual
11754100.002023-02-207626Budget
38595302.002025-03-237636Actual
5124174.002022-08-237646Actual
342895029.962024-11-227668Actual
281345681.002024-06-227664Actual
27240113.002024-05-227656Actual
120984735.002023-02-207667Actual
39179109.272025-03-2376212Actual
89253999.642022-11-237668Actual
4047100.002022-07-237656Budget
6201312.002022-09-227636Actual
37471185.002025-02-207646Actual
7371200.002022-10-237646Budget
5636297.002022-09-227613Actual
18949131.002023-09-227646Actual
11239338.002023-02-207613Actual
15908136.002023-06-237656Actual
21927190.002023-12-217616Actual
31030244.382024-08-2276311Actual
192196836.062023-09-227668Actual
376216424.002025-02-207667Actual
3284284.002024-10-227626Actual
4000200.002022-07-237646Budget
21624658.002023-12-217613Actual
26203825.002024-04-217617Actual
23909249.002024-02-207616Actual
349394665.002024-12-217664Actual
20036676.002023-10-237666Actual
111603340.542023-01-217668Actual
493237.002022-04-227616Actual
22719443.002024-01-217614Actual
9515100.002022-12-217626Budget
35408520.792024-12-217628Actual
1761250.002022-05-237646Actual
252906623.932024-03-227668Actual
1336550.002022-05-237614Budget
19711497.002023-10-237614Actual
21982245.002023-12-217636Actual
241397952.002024-02-207667Actual
22959272.002024-01-217636Actual
5449642.002022-08-237618Actual
31598743.002024-09-217615Actual
30472624.002024-08-227615Actual
34135918.002024-11-227617Actual
13306648.062023-03-237618Actual
3790844.382025-02-2076511Actual
22336146.512023-12-2176111Actual
19157842.012023-09-227618Actual
1832780.552023-08-2376311Actual
12978200.002023-03-237646Budget
37390256.002025-02-207616Actual
965625.342022-04-227618Actual
1850639.062023-08-2376612Actual
30170359.152024-07-2276213Actual
315404648.002024-09-217664Actual
70081805.002022-10-237664Actual
33726200.002024-11-227673Actual
14107648.062023-04-227618Actual
36995359.152025-01-2176213Actual
11755138.002023-02-207626Actual
3905944.382025-03-2376511Actual
285751034.432024-06-227618Actual
38737728.002025-03-237617Actual
13166480.002023-03-237617Budget
7324280.002022-10-237636Budget
2053312.462023-10-2376212Actual
35171168.002024-12-217646Actual
26713167.922024-04-2176113Actual
22985113.002024-01-217646Actual

Generated 2025-05-22 14:47:30.345 UTC