[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   SKIP 857   

246 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2236486.932023-12-2176211Actual
372394523.002025-02-207664Actual
39005177.362025-03-2376311Actual
216582148.002023-12-217663Actual
3005155.022024-07-2276212Actual
29965741.202024-07-2276611Actual
34347445.452024-11-2276111Actual
1850639.062023-08-2376612Actual
155304205.002023-06-237663Actual
41081118.002022-07-237666Actual
10307506.002023-01-217614Actual
171855992.102023-07-237668Actual
2195467.002023-12-217626Actual
23369103.952024-01-2176311Actual
36849211.402025-01-2176112Actual
323341976.332024-09-2176612Actual
26655228.422024-04-2176612Actual
160338501.002023-06-237667Actual
32100343.322024-09-2176111Actual
10446440.002023-01-217615Actual
15018642.002023-05-237617Actual
23194648.062024-01-217618Actual
36437901.002025-01-217617Actual
296715104.002024-07-227667Actual
35197110.002024-12-217656Actual
16973724.002023-07-237666Actual
27598251.832024-05-2276311Actual
1686067.002023-07-237626Actual
8493200.002022-11-237646Budget
130871196.002023-03-237666Actual
23101525.002024-01-217617Actual
22336146.512023-12-2176111Actual
70092000.002022-10-237664Budget
1938653.952023-09-2276511Actual
37445333.002025-02-207636Actual
1947712.462023-09-2276112Actual
1336550.002022-05-237614Budget
33726200.002024-11-227673Actual
12979214.002023-03-237646Actual
3626776.002025-01-217626Actual
1250590.002023-03-237673Actual
590310.002022-04-227636Actual
5496200.002022-08-237628Budget
4326380.002022-07-237618Budget
883985.002022-04-227667Actual
34576117.782024-11-2276212Actual
39032275.232025-03-2376411Actual
25348168.852024-03-2276111Actual
2342328.422024-01-2176511Actual
19157842.012023-09-227618Actual
35117102.002024-12-217626Actual
4513272.002022-08-237613Actual
36705225.232025-01-2176311Actual
36650435.872025-01-2176111Actual
3390280.002022-07-237613Budget
2832345.002022-06-237636Actual
25814636.002024-04-217614Actual
31269167.922024-08-2276113Actual
3905134.002022-07-237626Actual
1337599.002022-05-237614Actual
6295100.002022-09-227656Budget
26561700.002022-06-237665Budget
17559760.002023-08-237613Actual
27133237.002024-05-227616Actual
7431400.002022-04-227666Budget
54090.002022-04-227626Budget
33847573.002024-11-227615Actual
111603340.542023-01-217668Actual
245446.082024-02-2076212Actual
361822084.002025-01-217665Actual
166590.002022-05-237626Actual
7695531.392022-10-237618Actual
36240298.002025-01-217616Actual
5449642.002022-08-237618Actual
1744410.332023-07-2376112Actual
2451723.102024-02-2076112Actual
9933380.002022-12-217618Budget
207761927.002023-11-237664Actual
30379864.002024-08-227614Actual
36791748.652025-01-2176611Actual
178062928.002023-08-237665Actual
201281934.002023-10-237667Actual
34256613.212024-11-227628Actual
29225207.002024-07-227673Actual
1425729.482023-04-2276211Actual
236384392.002024-02-207663Actual
76151262.002022-10-237667Actual
9610200.002022-12-217646Budget
12552528.002023-03-237614Actual
288382000.802024-06-2276611Actual
5309380.002022-08-237617Budget
9466304.002022-12-217616Actual
31263100.002022-06-237667Budget
47612500.002022-08-237664Budget
636200.002022-04-227646Budget
82702100.002022-11-237665Budget
35171168.002024-12-217646Actual
31030244.382024-08-2276311Actual
3205613.212022-06-237618Actual
17123698.062023-07-237618Actual
964380.002022-04-227618Budget
18181319.272023-08-237628Actual
1528676.292023-05-2376311Actual
17945123.002023-08-237646Actual
2351419.912024-01-2176112Actual
13502810.002023-04-227613Actual
4699588.002022-08-237614Actual
278052969.962024-05-2276612Actual
1760200.002022-05-237646Budget
38595302.002025-03-237636Actual
132273200.002023-03-237667Budget
1797188.002023-08-237656Actual
28192585.002024-06-227615Actual
30170359.152024-07-2276213Actual
55585289.062022-08-237668Actual
227541519.002024-01-217664Actual
34429219.912024-11-2276411Actual
7274100.002022-10-237626Budget
350322601.002024-12-217665Actual
4980200.002022-08-237616Budget
8396131.002022-11-237626Actual
6822732.002022-10-237663Actual
22008176.002023-12-217646Actual
742896.002022-04-227666Actual
684135.002022-04-227656Actual
19277168.852023-09-2276111Actual
3857293.002022-07-237616Actual
5172100.002022-08-237656Budget
12427970.002023-03-237663Actual
281345681.002024-06-227664Actual
180898.002022-05-237656Actual
16914148.002023-07-237646Actual
3396670.002024-11-227626Actual
35287720.002024-12-217617Actual
93872884.002022-12-217665Actual
348192775.002024-12-217663Actual
12978200.002023-03-237646Budget
30351188.002024-08-227673Actual
2644776.292024-04-2176211Actual
13025100.002023-03-237656Budget
2134200.002022-05-237628Budget
20448286.932023-10-2376611Actual
111592700.002023-01-217668Budget
5171131.002022-08-237656Actual
282275143.002024-06-227665Actual
2878200.002022-06-237646Budget
8819380.002022-11-237618Budget
27863194.242024-05-2276113Actual
307976538.002024-08-227667Actual
66842600.002022-09-227668Budget
31598743.002024-09-217615Actual
1930525.232023-09-2276211Actual
3675982.682025-01-2176511Actual
11707286.002023-02-207616Actual
309177252.732024-08-227668Actual
34046155.002024-11-227656Actual
78042200.002022-10-237668Budget
10774120.002023-01-217656Actual
257272381.002024-04-217663Actual
23603816.002024-02-207613Actual
3253234.422022-06-237628Actual
14229146.512023-04-2276111Actual
9564280.002022-12-217636Budget
2442528.422024-02-2076511Actual
8492211.002022-11-237646Actual
2879213.002022-06-237646Actual
259442190.002024-04-217665Actual
28482867.002024-06-227617Actual
411846.002022-04-227665Actual
15708358.002023-06-237615Actual
285176466.002024-06-227667Actual
349394665.002024-12-217664Actual
21213867.762023-11-237618Actual
308551238.982024-08-227618Actual
1460894.002023-05-237673Actual
13166480.002023-03-237617Budget
5125200.002022-08-237646Budget
28392145.002024-06-227656Actual
10773100.002023-01-217656Budget
136582310.002023-04-227664Actual
26004144.002024-04-217616Actual
3579539.002022-07-237614Actual
17771327.002023-08-237615Actual
82693420.002022-11-237665Actual
32509866.002024-10-227613Actual
1210787.002022-05-237663Actual
2335750.002022-06-237663Budget
377416993.642025-02-207668Actual
15856208.002023-06-237636Actual
2880444.382024-06-2276511Actual
127552800.002023-03-237665Budget
1727159.272023-07-2376211Actual
823380.002022-04-227617Budget
2000383.002023-10-237656Actual
82486.002022-04-227663Actual
122855551.182023-02-207668Actual
44333463.272022-07-237668Actual
6575380.002022-09-227618Budget
6249207.002022-09-227646Actual
32629912.002024-10-227614Actual
1789164.002023-08-237626Actual
14928113.002023-05-237656Actual
85991500.002022-11-237666Budget
1617250.002022-05-237616Actual
1713280.002022-05-237636Budget
30762735.002024-08-227617Actual
19896178.002023-10-237616Actual
24398102.892024-02-2076411Actual
149611425.002023-05-237666Actual
1476441.002022-05-237615Actual
11098285.932023-01-217628Actual
383894906.002025-03-237664Actual
36678179.492025-01-2176211Actual
21415112.462023-11-2376411Actual
13953870.002023-04-227666Actual
2056448.632023-10-2376612Actual
2135322.302022-05-237628Actual
10726200.002023-01-217646Budget
9190550.002022-12-217614Budget
360551035.002025-01-217614Actual
30565248.002024-08-227616Actual
4001189.002022-07-237646Actual
359702110.002025-01-217663Actual
8540169.002022-11-237656Actual
6201312.002022-09-227636Actual
64954100.002022-09-227667Budget
122862700.002023-02-207668Budget
60253516.002022-09-227665Actual
2597380.002022-06-237615Budget
1152280.002022-05-237613Budget
16833240.002023-07-237616Actual
103672000.002023-01-217664Budget
20926200.002023-11-237616Actual
30472624.002024-08-227615Actual
1947380.002022-05-237617Budget
34402231.612024-11-2276311Actual
24225417.762024-02-207628Actual
3856200.002022-07-237616Budget
3220984.802024-09-2176511Actual
9191495.002022-12-217614Actual
19711497.002023-10-237614Actual
53704987.002022-08-237667Actual
33306153.952024-10-2276411Actual
28100921.002024-06-227614Actual
2598360.002022-06-237615Actual
37854255.022025-02-2076311Actual

Generated 2025-05-22 04:27:46.515 UTC