[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   SKIP 876   

227 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
357611932.712025-01-1376612Actual
1189788.002023-03-157656Actual
12365297.002023-04-157613Actual
10631100.002023-02-137626Budget
34402231.612024-12-1576311Actual
22959272.002024-02-137636Actual
1761250.002022-06-157646Actual
1727159.272023-08-1576211Actual
25135594.002024-04-147617Actual
31831879.002024-10-147666Actual
29904234.812024-08-1476311Actual
47612500.002022-09-157664Budget
1442911.402023-05-1576212Actual
31888884.002024-10-147617Actual
6152122.002022-10-157626Actual
41081118.002022-08-157666Actual
1930525.232023-10-1576211Actual
27890517.052024-06-1476213Actual
240481098.002024-03-147666Actual
153471393.342023-06-1576611Actual
4572970.002022-09-157663Actual
1747112.462023-08-1576212Actual
375301213.002025-03-157666Actual
802071.002022-12-167673Actual
3687756.082025-02-1376212Actual
2000383.002023-11-157656Actual
2926129.002022-07-167656Actual
28723115.652024-07-1576211Actual
34256613.212024-12-157628Actual
9466304.002023-01-137616Actual
16527727.002023-08-157613Actual
373323510.002025-03-157665Actual
58842500.002022-10-157664Budget
32870295.002024-11-147636Actual
238512843.002024-03-147665Actual
21120515.002023-12-167617Actual
38858442.002025-04-157628Actual
502994.002022-09-157626Actual
64954100.002022-10-157667Budget
26830690.002024-06-147613Actual
358794094.312025-01-1376613Actual
24938186.002024-04-147616Actual
7418100.002022-11-157656Budget
21476847.582023-12-1676611Actual
1250470.002023-04-157673Budget
2334278.422024-02-1376211Actual
157433276.002023-07-167665Actual
232567202.732024-02-137668Actual
21962100.002022-06-157668Budget
7694380.002022-11-157618Budget
11051688.972023-02-137618Actual
35555210.342025-01-1376311Actual
211561.002022-05-157614Actual
3342650.762024-11-1476212Actual
25348168.852024-04-1476111Actual
19951219.002023-11-157636Actual
93872884.002023-01-137665Actual
166821684.002023-08-157664Actual
120973200.002023-03-157667Budget
278371.002022-07-167626Actual
26561700.002022-07-167665Budget
3782776.292025-03-1576211Actual
315404648.002024-10-147664Actual
1830027.362023-09-1576211Actual
92501590.002023-01-137664Actual
55572600.002022-09-157668Budget
24016125.002024-03-147656Actual
9005280.002023-01-137613Budget
2153423.102023-12-1676112Actual
2537628.422024-04-1476211Actual
236384392.002024-03-147663Actual
38146380.212025-03-1576213Actual
8540169.002022-12-167656Actual
6575380.002022-10-157618Budget
34668341.612024-12-1576113Actual
2033348.632023-11-1576211Actual
180031168.002023-09-157666Actual
122862700.002023-03-157668Budget
4839380.002022-09-157615Budget
1025870.002023-02-137673Budget
36380664.002025-02-137666Actual
27598251.832024-06-1476311Actual
12552528.002023-04-157614Actual
1475380.002022-06-157615Budget
18683423.002023-10-157614Actual
2437177.362024-03-1476311Actual
3904100.002022-08-157626Budget
12036368.002023-03-157617Actual
914252.002023-01-137673Actual
34429219.912024-12-1576411Actual
15111775.342023-06-157618Actual
4326380.002022-08-157618Budget
14821186.002023-06-157616Actual
6622304.122022-10-157628Actual
21063953.002023-12-167666Actual
1789164.002023-09-157626Actual
30023266.722024-08-1476112Actual
2144227.362023-12-1676511Actual
81282000.002022-12-167664Budget
302941979.002024-09-147663Actual
2652820.972024-05-1476511Actual
78042200.002022-11-157668Budget
25256367.752024-04-147628Actual
26474108.212024-05-1476311Actual
465090.002022-09-157673Budget
3905944.382025-04-1576511Actual
3220984.802024-10-1476511Actual
1476441.002022-06-157615Actual
12835280.002023-04-157616Budget
38978172.042025-04-1576211Actual
1847320.972023-09-1576112Actual
26922200.002024-06-147673Actual
20073721.002022-06-157667Actual
284251138.002024-07-157666Actual
8069624.002022-12-167614Actual
29849375.232024-08-1476111Actual
9611164.002023-01-137646Actual
17123698.062023-08-157618Actual
32722643.002024-11-147615Actual
590310.002022-05-157636Actual
20093550.002023-11-157617Actual
1897576.002023-10-157656Actual
22067760.002024-01-137666Actual
2053312.462023-11-1576212Actual
684135.002022-05-157656Actual
3579539.002022-08-157614Actual
3204210651.282024-10-147668Actual
9064791.002023-01-137663Actual
17945123.002023-09-157646Actual
9564280.002023-01-137636Budget
360894659.002025-02-137664Actual
22904187.002024-02-137616Actual
824477.002022-05-157617Actual
20036676.002023-11-157666Actual
12883100.002023-04-157626Budget
7431400.002022-05-157666Budget
324523867.992024-10-1476613Actual
1933259.272023-10-1576311Actual
9329380.002023-01-137615Budget
4980200.002022-09-157616Budget
35528170.982025-01-1376211Actual
132283921.002023-04-157667Actual
1865598.002023-10-157673Actual
262981019.282024-05-147618Actual
103672000.002023-02-137664Budget
2274280.002022-07-167613Budget
35230930.002025-01-137666Actual
382693138.002025-04-157663Actual
1616200.002022-06-157616Budget
9004272.002023-01-137613Actual
2644776.292024-05-1476211Actual
30646174.002024-09-147646Actual
1832780.552023-09-1576311Actual
17243128.422023-08-1576111Actual
7275142.002022-11-157626Actual
3856200.002022-08-157616Budget
3857293.002022-08-157616Actual
1947712.462023-10-1576112Actual
39032275.232025-04-1576411Actual
741798.002022-11-157656Actual
14344556.092023-05-1576611Actual
7371200.002022-11-157646Budget
34548293.322024-12-1576112Actual
7942750.002022-12-167663Budget
5077280.002022-09-157636Budget
4698550.002022-09-157614Budget
116284520.002023-03-157665Actual
5448380.002022-09-157618Budget
9932648.062023-01-137618Actual
33306153.952024-11-1476411Actual
38950400.772025-04-1576111Actual
346101782.712024-12-1576612Actual
2095362.002023-12-167626Actual
259442190.002024-05-147665Actual
7087380.002022-11-157615Budget
10711787.482022-05-157668Actual
28072180.002024-07-157673Actual
32922117.002024-11-147656Actual
60262900.002022-10-157665Budget
11425480.002023-03-157614Budget
39179109.272025-04-1576212Actual
2451723.102024-03-1476112Actual
3719380.002022-08-157615Budget
349394665.002025-01-137664Actual
33994298.002024-12-157636Actual
27042636.002024-06-147615Actual
965888.002023-01-137656Actual
38119281.962025-03-1576113Actual
33122100.002022-07-167668Budget
289581731.642024-07-1576612Actual
36705225.232025-02-1376311Actual
33012833.002024-11-147617Actual
89253999.642022-12-167668Actual
5963380.002022-10-157615Budget
1517310266.422023-06-157668Actual
98533200.002023-01-137667Budget
13502810.002023-05-157613Actual
31030244.382024-09-1476311Actual
3284284.002024-11-147626Actual
37782900.002022-08-157665Budget
32100343.322024-10-1476111Actual
221593681.002024-01-137667Actual
66834275.402022-10-157668Actual
23816344.002024-03-147615Actual
8677480.002022-12-167617Budget
20448286.932023-11-1576611Actual
26562343.322024-05-1476611Actual
2892452.892024-07-1576212Actual
135374529.002023-05-157663Actual
32815280.002024-11-147616Actual
114872000.002023-03-157664Budget
28100921.002024-07-157614Actual
140473437.002023-05-157667Actual
33847573.002024-12-157615Actual
29579839.002024-08-147666Actual
2195467.002024-01-137626Actual
38737728.002025-04-157617Actual
1729887.992023-08-1576311Actual
146702606.002023-06-157664Actual
246683019.002024-04-147663Actual
8348275.002022-12-167616Actual
3905134.002022-08-157626Actual
360551035.002025-02-137614Actual
24633780.002024-04-147613Actual
8493200.002022-12-167646Budget
35846387.222025-01-1376213Actual
16260.002022-05-157673Budget

Generated 2025-06-14 10:30:31.956 UTC