[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   SKIP 861   

242 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28072180.002024-06-227673Actual
6153100.002022-09-227626Budget
5776101.002022-09-227673Actual
393314076.772025-03-2376613Actual
1889585.002023-09-227626Actual
36437901.002025-01-217617Actual
64954100.002022-09-227667Budget
10727207.002023-01-217646Actual
3396670.002024-11-227626Actual
119562705.002023-02-207666Actual
11566380.002023-02-207615Budget
2560725.232024-03-2276612Actual
29579839.002024-07-227666Actual
10680280.002023-01-217636Budget
210550.002022-04-227614Budget
11424583.002023-02-207614Actual
8540169.002022-11-237656Actual
5963380.002022-09-227615Budget
31263100.002022-06-237667Budget
2442528.422024-02-2076511Actual
5824550.002022-09-227614Budget
10583260.002023-01-217616Actual
1416910298.242023-04-227668Actual
3452703.002022-07-237663Actual
37497153.002025-02-207656Actual
3675982.682025-01-2176511Actual
1152280.002022-05-237613Budget
5698922.002022-09-227663Actual
637191.002022-04-227646Actual
35582210.342024-12-2176411Actual
33939289.002024-11-227616Actual
29346573.002024-07-227615Actual
741798.002022-10-237656Actual
24938186.002024-03-227616Actual
114872000.002023-02-207664Budget
27625223.102024-05-2276411Actual
175944582.002023-08-237663Actual
14728404.002023-05-237615Actual
228462877.002024-01-217665Actual
8445312.002022-11-237636Actual
232567202.732024-01-217668Actual
13306648.062023-03-237618Actual
3253234.422022-06-237628Actual
60262900.002022-09-227665Budget
327572142.002024-10-227665Actual
12693427.002023-03-237615Actual
211557712.002023-11-237667Actual
9563306.002022-12-217636Actual
12694380.002023-03-237615Budget
352384.002022-04-227615Actual
293812258.002024-07-227665Actual
19157842.012023-09-227618Actual
31254742.002022-06-237667Actual
38647148.002025-03-237656Actual
49022900.002022-08-237665Budget
1337599.002022-05-237614Actual
17325100.762023-07-2376411Actual
324523867.992024-09-2176613Actual
388928657.302025-03-237668Actual
30565248.002024-08-227616Actual
305074138.002024-08-227665Actual
341706485.002024-11-227667Actual
166490.002022-05-237626Budget
1137750.002023-02-207673Actual
171855992.102023-07-237668Actual
14902116.002023-05-237646Actual
38119281.962025-02-2076113Actual
10726200.002023-01-217646Budget
33545373.192024-10-2276213Actual
8818563.212022-11-237618Actual
1930525.232023-09-2276211Actual
2926129.002022-06-237656Actual
326643298.002024-10-227664Actual
26561700.002022-06-237665Budget
1384064.002023-04-227626Actual
2342328.422024-01-2176511Actual
7323293.002022-10-237636Actual
965625.342022-04-227618Actual
15587151.002023-06-237673Actual
38447562.002025-03-237615Actual
8446280.002022-11-237636Budget
1484890.002023-05-237626Actual
105041542.002023-01-217665Actual
17386434.812023-07-2376611Actual
89262200.002022-11-237668Budget
135374529.002023-04-227663Actual
9564280.002022-12-217636Budget
296715104.002024-07-227667Actual
5028100.002022-08-237626Budget
360894659.002025-01-217664Actual
97151500.002022-12-217666Budget
41081118.002022-07-237666Actual
7694380.002022-10-237618Budget
22985113.002024-01-217646Actual
15139301.092023-05-237628Actual
7431400.002022-04-227666Budget
27890517.052024-05-2276213Actual
30023266.722024-07-2276112Actual
36027152.002025-01-217673Actual
302021411.802024-07-2276613Actual
7943929.002022-11-237663Actual
47603904.002022-08-237664Actual
13868202.002023-04-227636Actual
16371.002022-04-227673Actual
13026156.002023-03-237656Actual
49013865.002022-08-237665Actual
2878200.002022-06-237646Budget
6201312.002022-09-227636Actual
1953528.422023-09-2276612Actual
331041072.312024-10-227618Actual
4573750.002022-08-237663Budget
211561.002022-04-227614Actual
103672000.002023-01-217664Budget
35171168.002024-12-217646Actual
11755138.002023-02-207626Actual
6433450.002022-09-227617Actual
22336146.512023-12-2176111Actual
5636297.002022-09-227613Actual
4121700.002022-04-227665Budget
802170.002022-11-237673Budget
493237.002022-04-227616Actual
29133795.002024-07-227613Actual
14876249.002023-05-237636Actual
4651102.002022-08-237673Actual
24845317.002024-03-227615Actual
34695324.062024-11-2276213Actual
85982328.002022-11-237666Actual
3064505.002022-06-237617Actual
4840400.002022-08-237615Actual
2136185.872023-11-2376211Actual
14284113.532023-04-2276311Actual
238512843.002024-02-207665Actual
18563784.002023-09-227613Actual
307976538.002024-08-227667Actual
32300242.252024-09-2176112Actual
9611164.002022-12-217646Actual
7275142.002022-10-237626Actual
26501105.022024-04-2176411Actual
1729887.992023-07-2376311Actual
25228751.102024-03-227618Actual
11850195.002023-02-207646Actual
372394523.002025-02-207664Actual
21743441.002023-12-217614Actual
212754973.902023-11-237668Actual
3100384.802024-08-2276211Actual
241378.002022-06-237673Actual
22280.002022-04-227613Budget
31477180.002024-09-217673Actual
13953870.002023-04-227666Actual
376216424.002025-02-207667Actual
14928113.002023-05-237656Actual
20305192.252023-10-2376111Actual
25348168.852024-03-2276111Actual
37297743.002025-02-207615Actual
2254236.932023-12-2176612Actual
116272800.002023-02-207665Budget
9515100.002022-12-217626Budget
127552800.002023-03-237665Budget
23990151.002024-02-207646Actual
11898100.002023-02-207656Budget
16973724.002023-07-237666Actual
248802645.002024-03-227665Actual
22812383.002024-01-217615Actual
15111775.342023-05-237618Actual
30259817.002024-08-227613Actual
31149303.962024-08-2276112Actual
17679456.002023-08-237614Actual
27543389.062024-05-2276111Actual
78032693.562022-10-237668Actual
25256367.752024-03-227628Actual
1431183.742023-04-2276411Actual
24016125.002024-02-207656Actual
35117102.002024-12-217626Actual
20214473.822023-10-237628Actual
35846387.222024-12-2176213Actual
269845529.002024-05-227664Actual
4000200.002022-07-237646Budget
26419196.512024-04-2176111Actual
24225417.762024-02-207628Actual
18682135.002022-05-237666Actual
1727159.272023-07-2376211Actual
32419408.282024-09-2176213Actual
11803345.002023-02-207636Actual
14821186.002023-05-237616Actual
15313110.342023-05-2376411Actual
353090.002022-07-237673Budget
82486.002022-04-227663Actual
6822732.002022-10-237663Actual
15801200.002023-06-237616Actual
9329380.002022-12-217615Budget
9467280.002022-12-217616Budget
82702100.002022-11-237665Budget
5449642.002022-08-237618Actual
196263227.002023-10-237663Actual
8678400.002022-11-237617Actual
9981200.002022-12-217628Budget
27744326.302024-05-2276112Actual
2652820.972024-04-2176511Actual
354426704.242024-12-217668Actual
300852234.842024-07-2276612Actual
5637280.002022-09-227613Budget
2434455.022024-02-2076211Actual
12225200.002023-02-207628Budget
32155193.322024-09-2176311Actual
9466304.002022-12-217616Actual
263598540.632024-04-217668Actual
47612500.002022-08-237664Budget
6248200.002022-09-227646Budget
23695105.002024-02-207673Actual
18691400.002022-05-237666Budget
2144227.362023-11-2376511Actual
338813507.002024-11-227665Actual
29636926.002024-07-227617Actual
39151261.402025-03-2376112Actual
97141159.002022-12-217666Actual
17771327.002023-08-237615Actual
12365297.002023-03-237613Actual
2545753.952024-03-2276511Actual
74761500.002022-10-237666Budget
22124533.002023-12-217617Actual
2880444.382024-06-2276511Actual
16619196.002023-07-237673Actual
78042200.002022-10-237668Budget
22418110.342023-12-2176411Actual
42484100.002022-07-237667Budget
146702606.002023-05-237664Actual
1747112.462023-07-2376212Actual
16940107.002023-07-237656Actual
304144400.002024-08-227664Actual
177132732.002023-08-237664Actual
39271269.682025-03-2376113Actual
1288294.002023-03-237626Actual
353801014.742024-12-217618Actual
3063380.002022-06-237617Budget
272731333.002024-05-227666Actual
26059198.002024-04-217636Actual
381772311.822025-02-2076613Actual
34429219.912024-11-2276411Actual
2603148.002024-04-217626Actual
274231082.922024-05-227618Actual
21241387.452023-11-237628Actual
18181319.272023-08-237628Actual

Generated 2025-05-22 12:44:26.628 UTC