[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   SKIP 873   

230 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1137750.002023-02-207673Actual
15856208.002023-06-237636Actual
128952.002022-05-237673Actual
9190550.002022-12-217614Budget
1835487.992023-08-2376411Actual
2050615.652023-10-2376112Actual
278371.002022-06-237626Actual
37390256.002025-02-207616Actual
1953528.422023-09-2276612Actual
22691190.002024-01-217673Actual
5124174.002022-08-237646Actual
24316139.062024-02-2076111Actual
114864093.002023-02-207664Actual
3857293.002022-07-237616Actual
14821186.002023-05-237616Actual
36650435.872025-01-2176111Actual
16371.002022-04-227673Actual
120984735.002023-02-207667Actual
14107648.062023-04-227618Actual
3204380.002022-06-237618Budget
20926200.002023-11-237616Actual
1735225.232023-07-2376511Actual
2351419.912024-01-2176112Actual
35555210.342024-12-2176311Actual
21955117.842022-05-237668Actual
15998558.002023-06-237617Actual
18272147.572023-08-2376111Actual
32100343.322024-09-2176111Actual
87405403.002022-11-237667Actual
82486.002022-04-227663Actual
13025100.002023-03-237656Budget
19711497.002023-10-237614Actual
23297.002022-04-227613Actual
492200.002022-04-227616Budget
2393643.002024-02-207626Actual
25191500.002022-06-237664Budget
9065750.002022-12-217663Budget
78032693.562022-10-237668Actual
33847573.002024-11-227615Actual
8493200.002022-11-237646Budget
27598251.832024-05-2276311Actual
10446440.002023-01-217615Actual
17771327.002023-08-237615Actual
5497352.602022-08-237628Actual
25490579.492024-03-2276611Actual
324523867.992024-09-2176613Actual
23909249.002024-02-207616Actual
6153100.002022-09-227626Budget
1830027.362023-08-2376211Actual
18683423.002023-09-227614Actual
35700247.572024-12-2176112Actual
36347146.002025-01-217656Actual
3396670.002024-11-227626Actual
31772168.002024-09-217646Actual
5172100.002022-08-237656Budget
14229146.512023-04-2276111Actual
4001189.002022-07-237646Actual
353224520.002024-12-217667Actual
27543389.062024-05-2276111Actual
38830975.342025-03-237618Actual
1528676.292023-05-2376311Actual
280153749.002024-06-227663Actual
38234767.002025-03-237613Actual
5449642.002022-08-237618Actual
32392238.102024-09-2176113Actual
21213867.762023-11-237618Actual
302021411.802024-07-2276613Actual
89262200.002022-11-237668Budget
38621167.002025-03-237646Actual
130861600.002023-03-237666Budget
259442190.002024-04-217665Actual
742896.002022-04-227666Actual
2734200.002022-06-237616Budget
74761500.002022-10-237666Budget
24938186.002024-03-227616Actual
35171168.002024-12-217646Actual
353180.002022-07-237673Actual
4375382.912022-07-237628Actual
23011127.002024-01-217656Actual
350322601.002024-12-217665Actual
32509866.002024-10-227613Actual
10911480.002023-01-217617Budget
3905944.382025-03-2376511Actual
7883289.002022-11-237613Actual
32300242.252024-09-2176112Actual
7274100.002022-10-237626Budget
1337599.002022-05-237614Actual
1760200.002022-05-237646Budget
637191.002022-04-227646Actual
3578550.002022-07-237614Budget
28392145.002024-06-227656Actual
38950400.772025-03-2376111Actual
21927190.002023-12-217616Actual
178062928.002023-08-237665Actual
21007168.002023-11-237646Actual
34784809.002024-12-217613Actual
33306153.952024-10-2276411Actual
24016125.002024-02-207656Actual
241260.002022-06-237673Budget
268653140.002024-05-227663Actual
210550.002022-04-227614Budget
8207380.002022-11-237615Budget
126152000.002023-03-237664Budget
76163200.002022-10-237667Budget
465090.002022-08-237673Budget
349394665.002024-12-217664Actual
3720371.002022-07-237615Actual
24633780.002024-03-227613Actual
18923206.002023-09-227636Actual
9563306.002022-12-217636Actual
37297743.002025-02-207615Actual
358794094.312024-12-2176613Actual
388928657.302025-03-237668Actual
289581731.642024-06-2276612Actual
5824550.002022-09-227614Budget
2036057.142023-10-2376311Actual
1446039.062023-04-2276612Actual
1632029.482023-06-2376511Actual
5078275.002022-08-237636Actual
66834275.402022-09-227668Actual
4698550.002022-08-237614Budget
2892452.892024-06-2276212Actual
34020198.002024-11-227646Actual
19007755.002023-09-227666Actual
326643298.002024-10-227664Actual
146702606.002023-05-237664Actual
1938653.952023-09-2276511Actual
15231172.042023-05-2376111Actual
12883100.002023-03-237626Budget
38326137.002025-03-237673Actual
37084891.002025-02-207613Actual
28603546.552024-06-227628Actual
22451449.702023-12-2176611Actual
8397100.002022-11-237626Budget
5077280.002022-08-237636Budget
2926129.002022-06-237656Actual
240481098.002024-02-207666Actual
1025974.002023-01-217673Actual
22280.002022-04-227613Budget
309177252.732024-08-227668Actual
2603148.002024-04-217626Actual
1416910298.242023-04-227668Actual
4699588.002022-08-237614Actual
577790.002022-09-227673Budget
9793515.002022-12-217617Actual
28750229.492024-06-2276311Actual
883985.002022-04-227667Actual
1189788.002023-02-207656Actual
7743200.002022-10-237628Budget
19951219.002023-10-237636Actual
2560725.232024-03-2276612Actual
12035480.002023-02-207617Budget
190995888.002023-09-227667Actual
34228907.162024-11-227618Actual
15615380.002023-06-237614Actual
23044869.002024-01-217666Actual
20834394.002023-11-237615Actual
17030558.002023-07-237617Actual
28100921.002024-06-227614Actual
347271743.392024-11-2276613Actual
297916734.542024-07-227668Actual
55585289.062022-08-237668Actual
33340624.172024-10-2276611Actual
23816344.002024-02-207615Actual
338813507.002024-11-227665Actual
34402231.612024-11-2276311Actual
111592700.002023-01-217668Budget
2597380.002022-06-237615Budget
35728112.462024-12-2176212Actual
1288294.002023-03-237626Actual
285176466.002024-06-227667Actual
30023266.722024-07-2276112Actual
177132732.002023-08-237664Actual
1643912.462023-06-2376212Actual
4188412.002022-07-237617Actual
354426704.242024-12-217668Actual
111603340.542023-01-217668Actual
30975347.572024-08-2276111Actual
116284520.002023-02-207665Actual
30592107.002024-08-227626Actual
119562705.002023-02-207666Actual
32008504.122024-09-217628Actual
278052969.962024-05-2276612Actual
28695369.912024-06-2276111Actual
16527727.002023-07-237613Actual
20448286.932023-10-2376611Actual
24753473.002024-03-227614Actual
335771513.562024-10-2276613Actual
9611164.002022-12-217646Actual
7370250.002022-10-237646Actual
10445380.002023-01-217615Budget
1137670.002023-02-207673Budget
4327525.332022-07-237618Actual
7556535.002022-10-237617Actual
30170359.152024-07-2276213Actual
373323510.002025-02-207665Actual
31505950.002024-09-217614Actual
2038797.572023-10-2376411Actual
31149303.962024-08-2276112Actual
1948441.002022-05-237617Actual
175944582.002023-08-237663Actual
27863194.242024-05-2276113Actual
15018642.002023-05-237617Actual
11850195.002023-02-207646Actual
29133795.002024-07-227613Actual
5309380.002022-08-237617Budget
7227280.002022-10-237616Budget
11851200.002023-02-207646Budget
2293141.002024-01-217626Actual
2496539.002024-03-227626Actual
20713106.002023-11-237673Actual
32922117.002024-10-227656Actual
78042200.002022-10-237668Budget
34548293.322024-11-2276112Actual
29439237.002024-07-227616Actual
11754100.002023-02-207626Budget
292883785.002024-07-227664Actual
5698922.002022-09-227663Actual
38146380.212025-02-2076213Actual
22812383.002024-01-217615Actual
348192775.002024-12-217663Actual
26144542.002024-04-217666Actual
336691714.002024-11-227663Actual
17651105.002023-08-237673Actual
85982328.002022-11-237666Actual
8678400.002022-11-237617Actual
4374200.002022-07-237628Budget
30472624.002024-08-227615Actual
272731333.002024-05-227666Actual
323341976.332024-09-2176612Actual

Generated 2025-05-22 14:44:38.397 UTC