[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   SKIP 865   

238 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
166590.002022-05-237626Actual
309177252.732024-08-227668Actual
3954242.002022-07-237636Actual
14284113.532023-04-2276311Actual
2354629.482024-01-2176612Actual
914370.002022-12-217673Budget
2701201.002022-04-227664Actual
47612500.002022-08-237664Budget
2274280.002022-06-237613Budget
285176466.002024-06-227667Actual
9981200.002022-12-217628Budget
222785673.912023-12-217668Actual
7087380.002022-10-237615Budget
165623705.002023-07-237663Actual
2036057.142023-10-2376311Actual
360551035.002025-01-217614Actual
23964213.002024-02-207636Actual
360894659.002025-01-217664Actual
130871196.002023-03-237666Actual
32601203.002024-10-227673Actual
1152280.002022-05-237613Budget
32392238.102024-09-2176113Actual
278290.002022-06-237626Budget
30672123.002024-08-227656Actual
34997654.002024-12-217615Actual
28482867.002024-06-227617Actual
5637280.002022-09-227613Budget
3391276.002022-07-237613Actual
28285309.002024-06-227616Actual
192196836.062023-09-227668Actual
273657904.002024-05-227667Actual
211557712.002023-11-237667Actual
8445312.002022-11-237636Actual
210550.002022-04-227614Budget
26551650.002022-06-237665Actual
636200.002022-04-227646Budget
270754052.002024-05-227665Actual
7694380.002022-10-237618Budget
26950972.002024-05-227614Actual
5448380.002022-08-237618Budget
3790844.382025-02-2076511Actual
166490.002022-05-237626Budget
7556535.002022-10-237617Actual
29253963.002024-07-227614Actual
20981249.002023-11-237636Actual
316333894.002024-09-217665Actual
42471357.002022-07-237667Actual
128952.002022-05-237673Actual
55585289.062022-08-237668Actual
15495856.002023-06-237613Actual
33398196.512024-10-2276112Actual
111592700.002023-01-217668Budget
365301125.342025-01-217618Actual
4375382.912022-07-237628Actual
32922117.002024-10-227656Actual
3204380.002022-06-237618Budget
31385875.002024-09-217613Actual
29841167.002022-06-237666Actual
7943929.002022-11-237663Actual
31477180.002024-09-217673Actual
22599750.002024-01-217613Actual
1250470.002023-03-237673Budget
23297.002022-04-227613Actual
28603546.552024-06-227628Actual
37417103.002025-02-207626Actual
240481098.002024-02-207666Actual
26144542.002024-04-217666Actual
9065750.002022-12-217663Budget
13355200.002023-03-237628Budget
21715103.002023-12-217673Actual
268653140.002024-05-227663Actual
3005155.022024-07-2276212Actual
2537628.422024-03-2276211Actual
7742229.872022-10-237628Actual
33122100.002022-06-237668Budget
1250590.002023-03-237673Actual
278052969.962024-05-2276612Actual
2095362.002023-11-237626Actual
1835487.992023-08-2376411Actual
35555210.342024-12-2176311Actual
89253999.642022-11-237668Actual
2351419.912024-01-2176112Actual
2831277.002024-06-227626Actual
38234767.002025-03-237613Actual
38737728.002025-03-237617Actual
352384.002022-04-227615Actual
10121280.002023-01-217613Budget
13502810.002023-04-227613Actual
98544145.002022-12-217667Actual
12225200.002023-02-207628Budget
11239338.002023-02-207613Actual
9004272.002022-12-217613Actual
12978200.002023-03-237646Budget
22418110.342023-12-2176411Actual
10679322.002023-01-217636Actual
31598743.002024-09-217615Actual
33012833.002024-10-227617Actual
9793515.002022-12-217617Actual
19064522.002023-09-227617Actual
19711497.002023-10-237614Actual
1336550.002022-05-237614Budget
493237.002022-04-227616Actual
10711787.482022-04-227668Actual
14012550.002023-04-227617Actual
37471185.002025-02-207646Actual
19951219.002023-10-237636Actual
33634842.002024-11-227613Actual
326643298.002024-10-227664Actual
30023266.722024-07-2276112Actual
227541519.002024-01-217664Actual
30143194.242024-07-2276113Actual
278371.002022-06-237626Actual
78042200.002022-10-237668Budget
2203480.002023-12-217656Actual
370271476.722025-01-2176613Actual
7418100.002022-10-237656Budget
344904148.712024-11-2276611Actual
29016271.432024-06-2276113Actual
285751034.432024-06-227618Actual
262981019.282024-04-217618Actual
18775341.002023-09-227615Actual
1137750.002023-02-207673Actual
9794480.002022-12-217617Budget
9191495.002022-12-217614Actual
8866285.932022-11-237628Actual
28392145.002024-06-227656Actual
114864093.002023-02-207664Actual
12427970.002023-03-237663Actual
3953280.002022-07-237636Budget
2041457.142023-10-2376511Actual
1950411.402023-09-2276212Actual
16973724.002023-07-237666Actual
26655228.422024-04-2176612Actual
1947712.462023-09-2276112Actual
338813507.002024-11-227665Actual
36295328.002025-01-217636Actual
24197723.822024-02-207618Actual
1744410.332023-07-2376112Actual
23101525.002024-01-217617Actual
19803449.002023-10-237615Actual
10446440.002023-01-217615Actual
7227280.002022-10-237616Budget
330464678.002024-10-227667Actual
2611190.002024-04-217656Actual
23044869.002024-01-217666Actual
53704987.002022-08-237667Actual
381772311.822025-02-2076613Actual
26419196.512024-04-2176111Actual
26474108.212024-04-2176311Actual
7370250.002022-10-237646Actual
21835421.002023-12-217615Actual
4651102.002022-08-237673Actual
10912475.002023-01-217617Actual
16833240.002023-07-237616Actual
1012200.002022-04-227628Budget
42484100.002022-07-237667Budget
30646174.002024-08-227646Actual
13718421.002023-04-227615Actual
3452703.002022-07-237663Actual
8207380.002022-11-237615Budget
2892452.892024-06-2276212Actual
1528676.292023-05-2376311Actual
2734200.002022-06-237616Budget
32629912.002024-10-227614Actual
12553480.002023-03-237614Budget
20073721.002022-05-237667Actual
41081118.002022-07-237666Actual
7743200.002022-10-237628Budget
20741446.002023-11-237614Actual
20083100.002022-05-237667Budget
28366208.002024-06-227646Actual
35145314.002024-12-217636Actual
25692728.002024-04-217613Actual
11707286.002023-02-207616Actual
25256367.752024-03-227628Actual
206563458.002023-11-237663Actual
28777196.512024-06-2276411Actual
218692024.002023-12-217665Actual
71471053.002022-10-237665Actual
2056448.632023-10-2376612Actual
85991500.002022-11-237666Budget
334601455.042024-10-2276612Actual
36380664.002025-01-217666Actual
5449642.002022-08-237618Actual
241378.002022-06-237673Actual
8678400.002022-11-237617Actual
5078275.002022-08-237636Actual
126152000.002023-03-237664Budget
15882137.002023-06-237646Actual
76163200.002022-10-237667Budget
3905134.002022-07-237626Actual
3719380.002022-07-237615Budget
19419599.712023-09-2276611Actual
36678179.492025-01-2176211Actual
4699588.002022-08-237614Actual
89262200.002022-11-237668Budget
3802758.212025-02-2076212Actual
262387818.002024-04-217667Actual
19592817.002023-10-237613Actual
2496539.002024-03-227626Actual
39151261.402025-03-2376112Actual
341706485.002024-11-227667Actual
36347146.002025-01-217656Actual
81293421.002022-11-237664Actual
10583260.002023-01-217616Actual
87393200.002022-11-237667Budget
28340339.002024-06-227636Actual
244591125.252024-02-2076611Actual
1629398.632023-06-2376411Actual
324523867.992024-09-2176613Actual
3560943.312024-12-2176511Actual
27571128.422024-05-2276211Actual
25191500.002022-06-237664Budget
26004144.002024-04-217616Actual
58842500.002022-09-227664Budget
35819174.942024-12-2176113Actual
29043569.682024-06-2276213Actual
31772168.002024-09-217646Actual
29904234.812024-07-2276311Actual
33252183.742024-10-2276211Actual
37176176.002025-02-207673Actual
6822732.002022-10-237663Actual
6201312.002022-09-227636Actual
39271269.682025-03-2376113Actual
38595302.002025-03-237636Actual
2987784.802024-07-2276211Actual
6434380.002022-09-227617Budget
36412500.002022-07-237664Budget
167752839.002023-07-237665Actual
2603148.002024-04-217626Actual
390931232.702025-03-2376611Actual
37999215.662025-02-2076112Actual
1938653.952023-09-2276511Actual
15998558.002023-06-237617Actual
92512000.002022-12-217664Budget
1337599.002022-05-237614Actual
10774120.002023-01-217656Actual
2598360.002022-06-237615Actual

Generated 2025-05-22 06:28:25.771 UTC