[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   SKIP 851   

252 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
19185460.182023-09-227628Actual
2734200.002022-06-237616Budget
2274280.002022-06-237613Budget
27863194.242024-05-2276113Actual
338813507.002024-11-227665Actual
4374200.002022-07-237628Budget
35197110.002024-12-217656Actual
7883289.002022-11-237613Actual
31057212.472024-08-2276411Actual
242586978.482024-02-207668Actual
15111775.342023-05-237618Actual
7555480.002022-10-237617Budget
3857293.002022-07-237616Actual
21241387.452023-11-237628Actual
33939289.002024-11-227616Actual
9004272.002022-12-217613Actual
302021411.802024-07-2276613Actual
2457630.552024-02-2076612Actual
6822732.002022-10-237663Actual
8866285.932022-11-237628Actual
10445380.002023-01-217615Budget
126141369.002023-03-237664Actual
21213867.762023-11-237618Actual
33252183.742024-10-2276211Actual
5028100.002022-08-237626Budget
23396110.342024-01-2176411Actual
1475380.002022-05-237615Budget
15708358.002023-06-237615Actual
6152122.002022-09-227626Actual
258492766.002024-04-217664Actual
82486.002022-04-227663Actual
312112452.932024-08-2276612Actual
30259817.002024-08-227613Actual
29346573.002024-07-227615Actual
16091723.822023-06-237618Actual
1950411.402023-09-2276212Actual
1930525.232023-09-2276211Actual
17651105.002023-08-237673Actual
156501071.002023-06-237664Actual
4187380.002022-07-237617Budget
22217702.612023-12-217618Actual
150538778.002023-05-237667Actual
309177252.732024-08-227668Actual
35728112.462024-12-2176212Actual
23816344.002024-02-207615Actual
384823478.002025-03-237665Actual
15856208.002023-06-237636Actual
6201312.002022-09-227636Actual
8397100.002022-11-237626Budget
53704987.002022-08-237667Actual
5637280.002022-09-227613Budget
37390256.002025-02-207616Actual
23222322.302024-01-217628Actual
34997654.002024-12-217615Actual
100422200.002022-12-217668Budget
13971500.002022-05-237664Budget
23964213.002024-02-207636Actual
49013865.002022-08-237665Actual
13624431.002023-04-227614Actual
3953280.002022-07-237636Budget
36732181.612025-01-2176411Actual
289581731.642024-06-2276612Actual
12883100.002023-03-237626Budget
1582839.002023-06-237626Actual
31888884.002024-09-217617Actual
31691288.002024-09-217616Actual
262981019.282024-04-217618Actual
297916734.542024-07-227668Actual
36412500.002022-07-237664Budget
2275294.002022-06-237613Actual
137533463.002023-04-227665Actual
37771232.002022-07-237665Actual
184151053.972023-08-2376611Actual
5078275.002022-08-237636Actual
823380.002022-04-227617Budget
8818563.212022-11-237618Actual
14135334.422023-04-227628Actual
32300242.252024-09-2176112Actual
2831280.002022-06-237636Budget
130861600.002023-03-237666Budget
1137750.002023-02-207673Actual
8349280.002022-11-237616Budget
29494299.002024-07-227636Actual
2777249.702024-05-2276212Actual
147633089.002023-05-237665Actual
161538510.332023-06-237668Actual
1747112.462023-07-2376212Actual
2878200.002022-06-237646Budget
12552528.002023-03-237614Actual
11238280.002023-02-207613Budget
1632029.482023-06-2376511Actual
245446.082024-02-2076212Actual
10630107.002023-01-217626Actual
2472599.002024-03-227673Actual
10773100.002023-01-217656Budget
12553480.002023-03-237614Budget
1440217.782023-04-2276112Actual
35408520.792024-12-217628Actual
13962637.002022-05-237664Actual
39005177.362025-03-2376311Actual
112981030.002023-02-207663Actual
19592817.002023-10-237613Actual
14344556.092023-04-2276611Actual
914370.002022-12-217673Budget
33545373.192024-10-2276213Actual
35090225.002024-12-217616Actual
34904873.002024-12-217614Actual
25191500.002022-06-237664Budget
371192259.002025-02-207663Actual
2087576.852022-05-237618Actual
2095362.002023-11-237626Actual
12835280.002023-03-237616Budget
8068550.002022-11-237614Budget
377416993.642025-02-207668Actual
34228907.162024-11-227618Actual
28723115.652024-06-2276211Actual
32100343.322024-09-2176111Actual
2611190.002024-04-217656Actual
60253516.002022-09-227665Actual
89262200.002022-11-237668Budget
4698550.002022-08-237614Budget
26501105.022024-04-2176411Actual
12978200.002023-03-237646Budget
22067760.002023-12-217666Actual
369102130.592025-01-2176612Actual
31772168.002024-09-217646Actual
6153100.002022-09-227626Budget
10680280.002023-01-217636Budget
35642927.372024-12-2176611Actual
387725342.002025-03-237667Actual
5636297.002022-09-227613Actual
24938186.002024-03-227616Actual
122855551.182023-02-207668Actual
24787707.002024-03-227664Actual
1476441.002022-05-237615Actual
18683423.002023-09-227614Actual
31030244.382024-08-2276311Actual
25692728.002024-04-217613Actual
21777740.002023-12-217664Actual
2351419.912024-01-2176112Actual
37417103.002025-02-207626Actual
353090.002022-07-237673Budget
577790.002022-09-227673Budget
18563784.002023-09-227613Actual
23456449.702024-01-2176611Actual
210550.002022-04-227614Budget
52302758.002022-08-237666Actual
3687756.082025-01-2176212Actual
19683220.002023-10-237673Actual
305074138.002024-08-227665Actual
180898.002022-05-237656Actual
29253963.002024-07-227614Actual
22691190.002024-01-217673Actual
269845529.002024-05-227664Actual
190995888.002023-09-227667Actual
2504585.002024-03-227656Actual
20093550.002023-10-237617Actual
24398102.892024-02-2076411Actual
21743441.002023-12-217614Actual
291682294.002024-07-227663Actual
4981239.002022-08-237616Actual
85982328.002022-11-237666Actual
21835421.002023-12-217615Actual
21007168.002023-11-237646Actual
2545753.952024-03-2276511Actual
17945123.002023-08-237646Actual
10727207.002023-01-217646Actual
6105200.002022-09-227616Budget
16833240.002023-07-237616Actual
3905134.002022-07-237626Actual
297291014.742024-07-227618Actual
33847573.002024-11-227615Actual
361822084.002025-01-217665Actual
15615380.002023-06-237614Actual
10307506.002023-01-217614Actual
2461599.002022-06-237614Actual
824477.002022-04-227617Actual
3675982.682025-01-2176511Actual
31385875.002024-09-217613Actual
30672123.002024-08-227656Actual
166821684.002023-07-237664Actual
5309380.002022-08-237617Budget
23194648.062024-01-217618Actual
31177117.782024-08-2276212Actual
7882280.002022-11-237613Budget
16371.002022-04-227673Actual
2293141.002024-01-217626Actual
8207380.002022-11-237615Budget
273657904.002024-05-227667Actual
23011127.002024-01-217656Actual
914252.002022-12-217673Actual
802170.002022-11-237673Budget
24197723.822024-02-207618Actual
111592700.002023-01-217668Budget
10631100.002023-01-217626Budget
3391276.002022-07-237613Actual
344904148.712024-11-2276611Actual
5698922.002022-09-227663Actual
37084891.002025-02-207613Actual
7418100.002022-10-237656Budget
14902116.002023-05-237646Actual
1686067.002023-07-237626Actual
35500369.912024-12-2176111Actual
9981200.002022-12-217628Budget
26144542.002024-04-217666Actual
7371200.002022-10-237646Budget
146702606.002023-05-237664Actual
2987784.802024-07-2276211Actual
278371.002022-06-237626Actual
28392145.002024-06-227656Actual
24105558.002024-02-207617Actual
28340339.002024-06-227636Actual
2050615.652023-10-2376112Actual
47603904.002022-08-237664Actual
257272381.002024-04-217663Actual
216582148.002023-12-217663Actual
1832780.552023-08-2376311Actual
3802758.212025-02-2076212Actual
8867200.002022-11-237628Budget
29043569.682024-06-2276213Actual
2254236.932023-12-2176612Actual
27571128.422024-05-2276211Actual
82693420.002022-11-237665Actual
492200.002022-04-227616Budget
10121280.002023-01-217613Budget
177132732.002023-08-237664Actual
3204210651.282024-09-217668Actual
15139301.092023-05-237628Actual
231362686.002024-01-217667Actual
19711497.002023-10-237614Actual
13920123.002023-04-227656Actual
1626675.232023-06-2376311Actual
9932648.062022-12-217618Actual
9611164.002022-12-217646Actual
19007755.002023-09-227666Actual
21388102.892023-11-2376311Actual
32896202.002024-10-227646Actual
1446039.062023-04-2276612Actual
7226304.002022-10-237616Actual
2652820.972024-04-2176511Actual
1250470.002023-03-237673Budget
2434455.022024-02-2076211Actual
100414840.572022-12-217668Actual
2053312.462023-10-2376212Actual
39179109.272025-03-2376212Actual
15495856.002023-06-237613Actual
10679322.002023-01-217636Actual
8492211.002022-11-237646Actual
17243128.422023-07-2376111Actual
20834394.002023-11-237615Actual
690170.002022-10-237673Actual
3782776.292025-02-2076211Actual

Generated 2025-05-22 06:27:04.482 UTC