[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   SKIP 860   

243 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5448380.002022-08-217618Budget
35936842.002025-01-197613Actual
33279149.702024-10-2076311Actual
89262200.002022-11-217668Budget
35642927.372024-12-1976611Actual
258492766.002024-04-197664Actual
11706280.002023-02-187616Budget
965625.342022-04-207618Actual
246683019.002024-03-207663Actual
17151298.062023-07-217628Actual
13813216.002023-04-207616Actual
2050615.652023-10-2176112Actual
32128153.952024-09-1976211Actual
5171131.002022-08-217656Actual
28603546.552024-06-207628Actual
24316139.062024-02-1876111Actual
177132732.002023-08-217664Actual
365301125.342025-01-197618Actual
3687756.082025-01-1976212Actual
26059198.002024-04-197636Actual
19185460.182023-09-207628Actual
92501590.002022-12-197664Actual
3205613.212022-06-217618Actual
2863711764.942024-06-207668Actual
10583260.002023-01-197616Actual
23314147.572024-01-1976111Actual
19592817.002023-10-217613Actual
39032275.232025-03-2176411Actual
14636397.002023-05-217614Actual
379415683.842025-02-1876611Actual
17123698.062023-07-217618Actual
315404648.002024-09-197664Actual
334601455.042024-10-2076612Actual
35090225.002024-12-197616Actual
29849375.232024-07-2076111Actual
37445333.002025-02-187636Actual
307051091.002024-08-207666Actual
31149303.962024-08-2076112Actual
6823750.002022-10-217663Budget
10582280.002023-01-197616Budget
465090.002022-08-217673Budget
33252183.742024-10-2076211Actual
13962637.002022-05-217664Actual
210550.002022-04-207614Budget
28777196.512024-06-2076411Actual
2033348.632023-10-2176211Actual
26740399.502024-04-1976213Actual
742896.002022-04-207666Actual
1647025.232023-06-2176612Actual
16260.002022-04-207673Budget
1250590.002023-03-217673Actual
7275142.002022-10-217626Actual
212754973.902023-11-217668Actual
1948441.002022-05-217617Actual
196263227.002023-10-217663Actual
39005177.362025-03-2176311Actual
1211750.002022-05-217663Budget
8068550.002022-11-217614Budget
6201312.002022-09-207636Actual
36678179.492025-01-1976211Actual
228462877.002024-01-197665Actual
26203825.002024-04-197617Actual
26713167.922024-04-1976113Actual
313282690.782024-08-2076613Actual
156501071.002023-06-217664Actual
11804280.002023-02-187636Budget
2554817.782024-03-2076112Actual
1210787.002022-05-217663Actual
23816344.002024-02-187615Actual
1250470.002023-03-217673Budget
354426704.242024-12-197668Actual
2557510.332024-03-2076212Actual
27863194.242024-05-2076113Actual
36147716.002025-01-197615Actual
9065750.002022-12-197663Budget
11755138.002023-02-187626Actual
190995888.002023-09-207667Actual
221593681.002023-12-197667Actual
9330392.002022-12-197615Actual
22451449.702023-12-1976611Actual
97141159.002022-12-197666Actual
201281934.002023-10-217667Actual
8207380.002022-11-217615Budget
34695324.062024-11-2076213Actual
24225417.762024-02-187628Actual
29965741.202024-07-2076611Actual
2644776.292024-04-1976211Actual
302021411.802024-07-2076613Actual
297916734.542024-07-207668Actual
33398196.512024-10-2076112Actual
34876209.002024-12-197673Actual
15801200.002023-06-217616Actual
2000383.002023-10-217656Actual
29904234.812024-07-2076311Actual
63541800.002022-09-207666Budget
25909458.002024-04-197615Actual
28366208.002024-06-207646Actual
23011127.002024-01-197656Actual
2393643.002024-02-187626Actual
112981030.002023-02-187663Actual
22959272.002024-01-197636Actual
20036676.002023-10-217666Actual
502994.002022-08-217626Actual
17651105.002023-08-217673Actual
22719443.002024-01-197614Actual
137533463.002023-04-207665Actual
166490.002022-05-217626Budget
19711497.002023-10-217614Actual
16211184.812023-06-2176111Actual
1947712.462023-09-2076112Actual
11851200.002023-02-187646Budget
38447562.002025-03-217615Actual
25078811.002024-03-207666Actual
32182190.122024-09-1976411Actual
12835280.002023-03-217616Budget
11565392.002023-02-187615Actual
6822732.002022-10-217663Actual
120984735.002023-02-187667Actual
216582148.002023-12-197663Actual
4001189.002022-07-217646Actual
83750.002022-04-207663Budget
3857293.002022-07-217616Actual
20621795.002023-11-217613Actual
32601203.002024-10-207673Actual
17386434.812023-07-2176611Actual
9610200.002022-12-197646Budget
101801016.002023-01-197663Actual
365926567.872025-01-197668Actual
348192775.002024-12-197663Actual
23101525.002024-01-197617Actual
31598743.002024-09-197615Actual
369102130.592025-01-1976612Actual
21415112.462023-11-2176411Actual
1832780.552023-08-2176311Actual
31691288.002024-09-197616Actual
18181319.272023-08-217628Actual
2136185.872023-11-2176211Actual
7556535.002022-10-217617Actual
10631100.002023-01-197626Budget
312112452.932024-08-2076612Actual
357611932.712024-12-1976612Actual
33518245.122024-10-2076113Actual
93882100.002022-12-197665Budget
20981249.002023-11-217636Actual
103672000.002023-01-197664Budget
371192259.002025-02-187663Actual
4651102.002022-08-217673Actual
76163200.002022-10-217667Budget
288382000.802024-06-2076611Actual
346101782.712024-11-2076612Actual
280153749.002024-06-207663Actual
9611164.002022-12-197646Actual
10726200.002023-01-197646Budget
12224237.452023-02-187628Actual
914252.002022-12-197673Actual
1760200.002022-05-217646Budget
13894163.002023-04-207646Actual
9980372.302022-12-197628Actual
376791008.682025-02-187618Actual
309177252.732024-08-207668Actual
9932648.062022-12-197618Actual
259442190.002024-04-197665Actual
29133795.002024-07-207613Actual
8396131.002022-11-217626Actual
8069624.002022-11-217614Actual
262981019.282024-04-197618Actual
29253963.002024-07-207614Actual
278371.002022-06-217626Actual
364725179.002025-01-197667Actual
30975347.572024-08-2076111Actual
9933380.002022-12-197618Budget
36347146.002025-01-197656Actual
9794480.002022-12-197617Budget
31057212.472024-08-2076411Actual
18923206.002023-09-207636Actual
1440217.782023-04-2076112Actual
17243128.422023-07-2176111Actual
1484890.002023-05-217626Actual
36412500.002022-07-217664Budget
17945123.002023-08-217646Actual
33306153.952024-10-2076411Actual
78032693.562022-10-217668Actual
2236486.932023-12-1976211Actual
13306648.062023-03-217618Actual
26085135.002024-04-197646Actual
34548293.322024-11-2076112Actual
13624431.002023-04-207614Actual
23723468.002024-02-187614Actual
29851400.002022-06-217666Budget
14902116.002023-05-217646Actual
36732181.612025-01-1976411Actual
2038797.572023-10-2176411Actual
6248200.002022-09-207646Budget
589280.002022-04-207636Budget
124261000.002023-03-217663Budget
37390256.002025-02-187616Actual
11424583.002023-02-187614Actual
2135322.302022-05-217628Actual
802170.002022-11-217673Budget
70092000.002022-10-217664Budget
38621167.002025-03-217646Actual
23297.002022-04-207613Actual
3719380.002022-07-217615Budget
25019113.002024-03-207646Actual
1950411.402023-09-2076212Actual
21063953.002023-11-217666Actual
8540169.002022-11-217656Actual
7227280.002022-10-217616Budget
5028100.002022-08-217626Budget
3578550.002022-07-217614Budget
350322601.002024-12-197665Actual
108331600.002023-01-197666Budget
11425480.002023-02-187614Budget
93872884.002022-12-197665Actual
38950400.772025-03-2176111Actual
338813507.002024-11-207665Actual
21982245.002023-12-197636Actual
30565248.002024-08-207616Actual
590310.002022-04-207636Actual
27214203.002024-05-207646Actual
1336550.002022-05-217614Budget
4047100.002022-07-217656Budget
12834260.002023-03-217616Actual
25490579.492024-03-2076611Actual
1789164.002023-08-217626Actual
2434455.022024-02-1876211Actual
19977137.002023-10-217646Actual
15882137.002023-06-217646Actual
7694380.002022-10-217618Budget
2701201.002022-04-207664Actual
372394523.002025-02-187664Actual
1935980.552023-09-2076411Actual
127552800.002023-03-217665Budget
167752839.002023-07-217665Actual
240481098.002024-02-187666Actual
10711787.482022-04-207668Actual
2734200.002022-06-217616Budget
21835421.002023-12-197615Actual
8492211.002022-11-217646Actual
89253999.642022-11-217668Actual
252906623.932024-03-207668Actual
16833240.002023-07-217616Actual
33122100.002022-06-217668Budget

Generated 2025-05-21 01:32:31.845 UTC