[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   SKIP 849   

254 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
76163200.002022-10-237667Budget
22067760.002023-12-217666Actual
12177380.002023-02-207618Budget
354426704.242024-12-217668Actual
278052969.962024-05-2276612Actual
18060522.002023-08-237617Actual
2254236.932023-12-2176612Actual
2557510.332024-03-2276212Actual
2863711764.942024-06-227668Actual
23603816.002024-02-207613Actual
7882280.002022-11-237613Budget
38119281.962025-02-2076113Actual
33726200.002024-11-227673Actual
18682135.002022-05-237666Actual
2087576.852022-05-237618Actual
6433450.002022-09-227617Actual
22245398.062023-12-217628Actual
2195467.002023-12-217626Actual
135374529.002023-04-227663Actual
381772311.822025-02-2076613Actual
32155193.322024-09-2176311Actual
3171881.002024-09-217626Actual
29494299.002024-07-227636Actual
112981030.002023-02-207663Actual
7742229.872022-10-237628Actual
11051688.972023-01-217618Actual
12427970.002023-03-237663Actual
8867200.002022-11-237628Budget
2765284.802024-05-2276511Actual
1137750.002023-02-207673Actual
353090.002022-07-237673Budget
36732181.612025-01-2176411Actual
35090225.002024-12-217616Actual
1425729.482023-04-2276211Actual
465090.002022-08-237673Budget
10446440.002023-01-217615Actual
589280.002022-04-227636Budget
27744326.302024-05-2276112Actual
1540516.722023-05-2376112Actual
2925100.002022-06-237656Budget
4981239.002022-08-237616Actual
31263100.002022-06-237667Budget
3005155.022024-07-2276212Actual
21835421.002023-12-217615Actual
388928657.302025-03-237668Actual
1632029.482023-06-2376511Actual
244591125.252024-02-2076611Actual
15941811.002023-06-237666Actual
27188312.002024-05-227636Actual
1484890.002023-05-237626Actual
316333894.002024-09-217665Actual
289581731.642024-06-2276612Actual
12835280.002023-03-237616Budget
202474643.592023-10-237668Actual
30672123.002024-08-227656Actual
83750.002022-04-227663Budget
2136185.872023-11-2376211Actual
9657100.002022-12-217656Budget
27980751.002024-06-227613Actual
31385875.002024-09-217613Actual
32419408.282024-09-2176213Actual
180031168.002023-08-237666Actual
32100343.322024-09-2176111Actual
134152700.002023-03-237668Budget
2734200.002022-06-237616Budget
92501590.002022-12-217664Actual
4980200.002022-08-237616Budget
15708358.002023-06-237615Actual
636200.002022-04-227646Budget
6823750.002022-10-237663Budget
130871196.002023-03-237666Actual
21241387.452023-11-237628Actual
1729887.992023-07-2376311Actual
19977137.002023-10-237646Actual
914252.002022-12-217673Actual
31177117.782024-08-2276212Actual
36321230.002025-01-217646Actual
297916734.542024-07-227668Actual
23396110.342024-01-2176411Actual
4839380.002022-08-237615Budget
60253516.002022-09-227665Actual
8818563.212022-11-237618Actual
28603546.552024-06-227628Actual
15111775.342023-05-237618Actual
25256367.752024-03-227628Actual
4699588.002022-08-237614Actual
20036676.002023-10-237666Actual
21743441.002023-12-217614Actual
85991500.002022-11-237666Budget
6763280.002022-10-237613Budget
2735237.002022-06-237616Actual
19711497.002023-10-237614Actual
36295328.002025-01-217636Actual
297291014.742024-07-227618Actual
1930525.232023-09-2276211Actual
34904873.002024-12-217614Actual
27543389.062024-05-2276111Actual
12883100.002023-03-237626Budget
1953528.422023-09-2276612Actual
914370.002022-12-217673Budget
23101525.002024-01-217617Actual
27214203.002024-05-227646Actual
35500369.912024-12-2176111Actual
338813507.002024-11-227665Actual
156501071.002023-06-237664Actual
47612500.002022-08-237664Budget
23369103.952024-01-2176311Actual
2644776.292024-04-2176211Actual
5028100.002022-08-237626Budget
1384064.002023-04-227626Actual
3905134.002022-07-237626Actual
12224237.452023-02-207628Actual
364725179.002025-01-217667Actual
1528676.292023-05-2376311Actual
41091800.002022-07-237666Budget
684135.002022-04-227656Actual
5497352.602022-08-237628Actual
2000383.002023-10-237656Actual
38447562.002025-03-237615Actual
33518245.122024-10-2276113Actual
78032693.562022-10-237668Actual
313282690.782024-08-2276613Actual
20741446.002023-11-237614Actual
25228751.102024-03-227618Actual
2342328.422024-01-2176511Actual
1543837.992023-05-2376612Actual
23723468.002024-02-207614Actual
38540288.002025-03-237616Actual
7694380.002022-10-237618Budget
382693138.002025-03-237663Actual
26713167.922024-04-2176113Actual
372394523.002025-02-207664Actual
1686067.002023-07-237626Actual
281345681.002024-06-227664Actual
13920123.002023-04-227656Actual
7324280.002022-10-237636Budget
13718421.002023-04-227615Actual
47603904.002022-08-237664Actual
29931199.702024-07-2276411Actual
34228907.162024-11-227618Actual
373323510.002025-02-207665Actual
379415683.842025-02-2076611Actual
18563784.002023-09-227613Actual
4572970.002022-08-237663Actual
637191.002022-04-227646Actual
39005177.362025-03-2376311Actual
10911480.002023-01-217617Budget
116284520.002023-02-207665Actual
4327525.332022-07-237618Actual
21982245.002023-12-217636Actual
27625223.102024-05-2276411Actual
2831277.002024-06-227626Actual
23011127.002024-01-217656Actual
25786147.002024-04-217673Actual
28192585.002024-06-227615Actual
325441574.002024-10-227663Actual
6575380.002022-09-227618Budget
9932648.062022-12-217618Actual
683100.002022-04-227656Budget
2041457.142023-10-2376511Actual
8539100.002022-11-237656Budget
7942750.002022-11-237663Budget
18868170.002023-09-227616Actual
29579839.002024-07-227666Actual
36678179.492025-01-2176211Actual
33122100.002022-06-237668Budget
5637280.002022-09-227613Budget
3452703.002022-07-237663Actual
1013276.842022-04-227628Actual
322421600.792024-09-2176611Actual
3445682.682024-11-2276511Actual
8068550.002022-11-237614Budget
165623705.002023-07-237663Actual
9190550.002022-12-217614Budget
16354997.592023-06-2376611Actual
29965741.202024-07-2276611Actual
157433276.002023-06-237665Actual
21388102.892023-11-2376311Actual
22719443.002024-01-217614Actual
5698922.002022-09-227663Actual
39151261.402025-03-2376112Actual
64966363.002022-09-227667Actual
66842600.002022-09-227668Budget
1476441.002022-05-237615Actual
2611190.002024-04-217656Actual
2880444.382024-06-2276511Actual
35145314.002024-12-217636Actual
93872884.002022-12-217665Actual
20093550.002023-10-237617Actual
16940107.002023-07-237656Actual
35642927.372024-12-2176611Actual
26144542.002024-04-217666Actual
31030244.382024-08-2276311Actual
9515100.002022-12-217626Budget
20186781.402023-10-237618Actual
34347445.452024-11-2276111Actual
1897576.002023-09-227656Actual
16371.002022-04-227673Actual
3578550.002022-07-237614Budget
28340339.002024-06-227636Actual
278290.002022-06-237626Budget
1616200.002022-05-237616Budget
3100384.802024-08-2276211Actual
307976538.002024-08-227667Actual
6104228.002022-09-227616Actual
22008176.002023-12-217646Actual
49013865.002022-08-237665Actual
23456449.702024-01-2176611Actual
5449642.002022-08-237618Actual
58842500.002022-09-227664Budget
4121700.002022-04-227665Budget
9329380.002022-12-217615Budget
330464678.002024-10-227667Actual
357611932.712024-12-2176612Actual
383894906.002025-03-237664Actual
37204819.002025-02-207614Actual
335771513.562024-10-2276613Actual
1442911.402023-04-2276212Actual
149611425.002023-05-237666Actual
198381877.002023-10-237665Actual
802071.002022-11-237673Actual
1629398.632023-06-2376411Actual
359702110.002025-01-217663Actual
4188412.002022-07-237617Actual
14902116.002023-05-237646Actual
13355200.002023-03-237628Budget
10726200.002023-01-217646Budget
268653140.002024-05-227663Actual
280153749.002024-06-227663Actual
36412500.002022-07-237664Budget
16740429.002023-07-237615Actual
11755138.002023-02-207626Actual
64954100.002022-09-227667Budget
2156728.422023-11-2376612Actual
36650435.872025-01-2176111Actual
28100921.002024-06-227614Actual
262387818.002024-04-217667Actual
5496200.002022-08-237628Budget
8446280.002022-11-237636Budget
7555480.002022-10-237617Budget
272731333.002024-05-227666Actual
262981019.282024-04-217618Actual
3790844.382025-02-2076511Actual
37445333.002025-02-207636Actual
134163775.392023-03-237668Actual
29851400.002022-06-237666Budget
7226304.002022-10-237616Actual
236384392.002024-02-207663Actual
302941979.002024-08-227663Actual
19185460.182023-09-227628Actual
1750236.932023-07-2376612Actual
13354298.062023-03-237628Actual
6295100.002022-09-227656Budget
36849211.402025-01-2176112Actual

Generated 2025-05-22 12:52:03.821 UTC