[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   SKIP 850   

253 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
128952.002022-05-237673Actual
3579539.002022-07-237614Actual
35197110.002024-12-217656Actual
342895029.962024-11-227668Actual
23603816.002024-02-207613Actual
136582310.002023-04-227664Actual
9515100.002022-12-217626Budget
122862700.002023-02-207668Budget
185983573.002023-09-227663Actual
9329380.002022-12-217615Budget
9005280.002022-12-217613Budget
4839380.002022-08-237615Budget
32629912.002024-10-227614Actual
1337599.002022-05-237614Actual
160338501.002023-06-237667Actual
21624658.002023-12-217613Actual
2275294.002022-06-237613Actual
2504585.002024-03-227656Actual
1832780.552023-08-2376311Actual
18060522.002023-08-237617Actual
1935980.552023-09-2276411Actual
12931306.002023-03-237636Actual
1789164.002023-08-237626Actual
245446.082024-02-2076212Actual
89253999.642022-11-237668Actual
33518245.122024-10-2276113Actual
37497153.002025-02-207656Actual
1476441.002022-05-237615Actual
6822732.002022-10-237663Actual
1747112.462023-07-2376212Actual
31296324.062024-08-2276213Actual
180031168.002023-08-237666Actual
1137750.002023-02-207673Actual
6762358.002022-10-237613Actual
38978172.042025-03-2376211Actual
13813216.002023-04-227616Actual
1517310266.422023-05-237668Actual
4374200.002022-07-237628Budget
38595302.002025-03-237636Actual
32182190.122024-09-2176411Actual
36678179.492025-01-2176211Actual
114872000.002023-02-207664Budget
66842600.002022-09-227668Budget
32815280.002024-10-227616Actual
577790.002022-09-227673Budget
282275143.002024-06-227665Actual
32300242.252024-09-2176112Actual
20741446.002023-11-237614Actual
8445312.002022-11-237636Actual
60262900.002022-09-227665Budget
12224237.452023-02-207628Actual
171855992.102023-07-237668Actual
33340624.172024-10-2276611Actual
37390256.002025-02-207616Actual
2540382.682024-03-2276311Actual
30379864.002024-08-227614Actual
33939289.002024-11-227616Actual
304144400.002024-08-227664Actual
33252183.742024-10-2276211Actual
10774120.002023-01-217656Actual
5078275.002022-08-237636Actual
6948577.002022-10-237614Actual
1460894.002023-05-237673Actual
541105.002022-04-227626Actual
6622304.122022-09-227628Actual
76163200.002022-10-237667Budget
27214203.002024-05-227646Actual
130861600.002023-03-237666Budget
19683220.002023-10-237673Actual
5964408.002022-09-227615Actual
379415683.842025-02-2076611Actual
76151262.002022-10-237667Actual
2832345.002022-06-237636Actual
9467280.002022-12-217616Budget
31177117.782024-08-2276212Actual
315404648.002024-09-217664Actual
272731333.002024-05-227666Actual
37084891.002025-02-207613Actual
29904234.812024-07-2276311Actual
236384392.002024-02-207663Actual
6152122.002022-09-227626Actual
231362686.002024-01-217667Actual
2611190.002024-04-217656Actual
85982328.002022-11-237666Actual
8678400.002022-11-237617Actual
74771051.002022-10-237666Actual
153471393.342023-05-2376611Actual
22985113.002024-01-217646Actual
26830690.002024-05-227613Actual
5077280.002022-08-237636Budget
7087380.002022-10-237615Budget
36401874.002022-07-237664Actual
31030244.382024-08-2276311Actual
1442911.402023-04-2276212Actual
381772311.822025-02-2076613Actual
38950400.772025-03-2376111Actual
5172100.002022-08-237656Budget
1540516.722023-05-2376112Actual
1865598.002023-09-227673Actual
2777249.702024-05-2276212Actual
4980200.002022-08-237616Budget
741798.002022-10-237656Actual
19711497.002023-10-237614Actual
6153100.002022-09-227626Budget
14902116.002023-05-237646Actual
6574716.252022-09-227618Actual
15139301.092023-05-237628Actual
8819380.002022-11-237618Budget
39298466.172025-03-2376213Actual
38567118.002025-03-237626Actual
12883100.002023-03-237626Budget
252906623.932024-03-227668Actual
35700247.572024-12-2176112Actual
1152280.002022-05-237613Budget
32128153.952024-09-2176211Actual
37417103.002025-02-207626Actual
4187380.002022-07-237617Budget
24316139.062024-02-2076111Actual
22719443.002024-01-217614Actual
14636397.002023-05-237614Actual
36380664.002025-01-217666Actual
78042200.002022-10-237668Budget
1189788.002023-02-207656Actual
1211750.002022-05-237663Budget
4121700.002022-04-227665Budget
2926129.002022-06-237656Actual
28285309.002024-06-227616Actual
9466304.002022-12-217616Actual
2543078.422024-03-2276411Actual
34020198.002024-11-227646Actual
330464678.002024-10-227667Actual
5637280.002022-09-227613Budget
98544145.002022-12-217667Actual
1416910298.242023-04-227668Actual
25692728.002024-04-217613Actual
1714263.002022-05-237636Actual
1623928.422023-06-2376211Actual
2342328.422024-01-2176511Actual
14821186.002023-05-237616Actual
39032275.232025-03-2376411Actual
30143194.242024-07-2276113Actual
20073721.002022-05-237667Actual
170652573.002023-07-237667Actual
2878200.002022-06-237646Budget
1953528.422023-09-2276612Actual
21213867.762023-11-237618Actual
38830975.342025-03-237618Actual
5824550.002022-09-227614Budget
20083100.002022-05-237667Budget
33122100.002022-06-237668Budget
16119417.762023-06-237628Actual
20214473.822023-10-237628Actual
41081118.002022-07-237666Actual
30592107.002024-08-227626Actual
297916734.542024-07-227668Actual
240481098.002024-02-207666Actual
4573750.002022-08-237663Budget
2597380.002022-06-237615Budget
270754052.002024-05-227665Actual
16371.002022-04-227673Actual
35555210.342024-12-2176311Actual
1744410.332023-07-2376112Actual
26922200.002024-05-227673Actual
155304205.002023-06-237663Actual
1830027.362023-08-2376211Actual
2880444.382024-06-2276511Actual
2236486.932023-12-2176211Actual
20093550.002023-10-237617Actual
7088339.002022-10-237615Actual
5636297.002022-09-227613Actual
9933380.002022-12-217618Budget
7942750.002022-11-237663Budget
17864240.002023-08-237616Actual
2335750.002022-06-237663Budget
1643912.462023-06-2376212Actual
1582839.002023-06-237626Actual
36995359.152025-01-2176213Actual
63551629.002022-09-227666Actual
10631100.002023-01-217626Budget
10582280.002023-01-217616Budget
2765284.802024-05-2276511Actual
29851400.002022-06-237666Budget
291682294.002024-07-227663Actual
17030558.002023-07-237617Actual
23369103.952024-01-2176311Actual
382693138.002025-03-237663Actual
17386434.812023-07-2376611Actual
26004144.002024-04-217616Actual
34876209.002024-12-217673Actual
4327525.332022-07-237618Actual
127562999.002023-03-237665Actual
9657100.002022-12-217656Budget
17243128.422023-07-2376111Actual
10912475.002023-01-217617Actual
33306153.952024-10-2276411Actual
4513272.002022-08-237613Actual
34695324.062024-11-2276213Actual
19951219.002023-10-237636Actual
134152700.002023-03-237668Budget
89262200.002022-11-237668Budget
103661389.002023-01-217664Actual
2662130.552024-04-2176112Actual
17559760.002023-08-237613Actual
2293141.002024-01-217626Actual
31505950.002024-09-217614Actual
2334836.002022-06-237663Actual
47612500.002022-08-237664Budget
10726200.002023-01-217646Budget
36240298.002025-01-217616Actual
11565392.002023-02-207615Actual
28392145.002024-06-227656Actual
127552800.002023-03-237665Budget
3790844.382025-02-2076511Actual
4326380.002022-07-237618Budget
1930525.232023-09-2276211Actual
47603904.002022-08-237664Actual
2598360.002022-06-237615Actual
35819174.942024-12-2176113Actual
4188412.002022-07-237617Actual
380612408.252025-02-2076612Actual
13624431.002023-04-227614Actual
2987784.802024-07-2276211Actual
22245398.062023-12-217628Actual
358794094.312024-12-2176613Actual
1528676.292023-05-2376311Actual
1838128.422023-08-2376511Actual
2334278.422024-01-2176211Actual
119571600.002023-02-207666Budget
26551650.002022-06-237665Actual
35171168.002024-12-217646Actual
9563306.002022-12-217636Actual
3437578.422024-11-2276211Actual
31254742.002022-06-237667Actual
25490579.492024-03-2276611Actual
38326137.002025-03-237673Actual
192196836.062023-09-227668Actual
100422200.002022-12-217668Budget
16527727.002023-07-237613Actual
2879213.002022-06-237646Actual
9514102.002022-12-217626Actual
3954242.002022-07-237636Actual
31798151.002024-09-217656Actual
92512000.002022-12-217664Budget
2831280.002022-06-237636Budget
19157842.012023-09-227618Actual
4001189.002022-07-237646Actual
1713280.002022-05-237636Budget
1947712.462023-09-2276112Actual
207761927.002023-11-237664Actual
27980751.002024-06-227613Actual
1807100.002022-05-237656Budget
7227280.002022-10-237616Budget
120984735.002023-02-207667Actual

Generated 2025-05-22 12:51:40.893 UTC