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

227 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
155304205.002023-06-237663Actual
351380.002022-04-227615Budget
2038797.572023-10-2376411Actual
1832780.552023-08-2376311Actual
198381877.002023-10-237665Actual
13354298.062023-03-237628Actual
22959272.002024-01-217636Actual
1727159.272023-07-2376211Actual
218692024.002023-12-217665Actual
130861600.002023-03-237666Budget
26474108.212024-04-2176311Actual
122855551.182023-02-207668Actual
28192585.002024-06-227615Actual
1714263.002022-05-237636Actual
2342328.422024-01-2176511Actual
13306648.062023-03-237618Actual
22336146.512023-12-2176111Actual
348192775.002024-12-217663Actual
364725179.002025-01-217667Actual
914252.002022-12-217673Actual
492200.002022-04-227616Budget
82486.002022-04-227663Actual
23723468.002024-02-207614Actual
1830027.362023-08-2376211Actual
38567118.002025-03-237626Actual
590310.002022-04-227636Actual
29439237.002024-07-227616Actual
30672123.002024-08-227656Actual
147633089.002023-05-237665Actual
1797188.002023-08-237656Actual
32722643.002024-10-227615Actual
29851400.002022-06-237666Budget
2644776.292024-04-2176211Actual
1835487.992023-08-2376411Actual
156501071.002023-06-237664Actual
12364280.002023-03-237613Budget
11707286.002023-02-207616Actual
2086380.002022-05-237618Budget
10711787.482022-04-227668Actual
7942750.002022-11-237663Budget
331041072.312024-10-227618Actual
25191500.002022-06-237664Budget
38447562.002025-03-237615Actual
12224237.452023-02-207628Actual
60253516.002022-09-227665Actual
35145314.002024-12-217636Actual
98533200.002022-12-217667Budget
388928657.302025-03-237668Actual
1632029.482023-06-2376511Actual
23194648.062024-01-217618Actual
74761500.002022-10-237666Budget
5310364.002022-08-237617Actual
2144227.362023-11-2376511Actual
3100384.802024-08-2276211Actual
6295100.002022-09-227656Budget
7556535.002022-10-237617Actual
3790844.382025-02-2076511Actual
273657904.002024-05-227667Actual
16914148.002023-07-237646Actual
100422200.002022-12-217668Budget
238512843.002024-02-207665Actual
2543078.422024-03-2276411Actual
71471053.002022-10-237665Actual
34046155.002024-11-227656Actual
285176466.002024-06-227667Actual
36849211.402025-01-2176112Actual
9932648.062022-12-217618Actual
161538510.332023-06-237668Actual
175944582.002023-08-237663Actual
1384064.002023-04-227626Actual
27042636.002024-05-227615Actual
22904187.002024-01-217616Actual
22217702.612023-12-217618Actual
35936842.002025-01-217613Actual
683100.002022-04-227656Budget
330464678.002024-10-227667Actual
13596198.002023-04-227673Actual
21927190.002023-12-217616Actual
386801134.002025-03-237666Actual
10446440.002023-01-217615Actual
31888884.002024-09-217617Actual
35846387.222024-12-2176213Actual
76151262.002022-10-237667Actual
281345681.002024-06-227664Actual
19007755.002023-09-227666Actual
387725342.002025-03-237667Actual
24845317.002024-03-227615Actual
1442911.402023-04-2276212Actual
3390280.002022-07-237613Budget
31772168.002024-09-217646Actual
23964213.002024-02-207636Actual
372394523.002025-02-207664Actual
964380.002022-04-227618Budget
411846.002022-04-227665Actual
2236486.932023-12-2176211Actual
240481098.002024-02-207666Actual
11803345.002023-02-207636Actual
9005280.002022-12-217613Budget
34904873.002024-12-217614Actual
1629398.632023-06-2376411Actual
278371.002022-06-237626Actual
26561700.002022-06-237665Budget
17945123.002023-08-237646Actual
26203825.002024-04-217617Actual
105041542.002023-01-217665Actual
31505950.002024-09-217614Actual
9610200.002022-12-217646Budget
10726200.002023-01-217646Budget
1643912.462023-06-2376212Actual
25135594.002024-03-227617Actual
3802758.212025-02-2076212Actual
9933380.002022-12-217618Budget
2195467.002023-12-217626Actual
32815280.002024-10-227616Actual
20981249.002023-11-237636Actual
30620263.002024-08-227636Actual
188103137.002023-09-227665Actual
7275142.002022-10-237626Actual
130871196.002023-03-237666Actual
8208408.002022-11-237615Actual
30592107.002024-08-227626Actual
37471185.002025-02-207646Actual
14284113.532023-04-2276311Actual
17030558.002023-07-237617Actual
15495856.002023-06-237613Actual
15801200.002023-06-237616Actual
23297.002022-04-227613Actual
17771327.002023-08-237615Actual
270754052.002024-05-227665Actual
114864093.002023-02-207664Actual
27451576.852024-05-227628Actual
14821186.002023-05-237616Actual
26713167.922024-04-2176113Actual
37881226.302025-02-2076411Actual
2393643.002024-02-207626Actual
360551035.002025-01-217614Actual
87393200.002022-11-237667Budget
2000383.002023-10-237656Actual
7431400.002022-04-227666Budget
52311800.002022-08-237666Budget
166590.002022-05-237626Actual
11424583.002023-02-207614Actual
3453750.002022-07-237663Budget
7883289.002022-11-237613Actual
71482100.002022-10-237665Budget
5078275.002022-08-237636Actual
36347146.002025-01-217656Actual
245446.082024-02-2076212Actual
6104228.002022-09-227616Actual
36705225.232025-01-2176311Actual
3720371.002022-07-237615Actual
221593681.002023-12-217667Actual
33726200.002024-11-227673Actual
31691288.002024-09-217616Actual
2598360.002022-06-237615Actual
18563784.002023-09-227613Actual
9004272.002022-12-217613Actual
33939289.002024-11-227616Actual
6296124.002022-09-227656Actual
293812258.002024-07-227665Actual
237582265.002024-02-207664Actual
10630107.002023-01-217626Actual
8396131.002022-11-237626Actual
2701201.002022-04-227664Actual
136582310.002023-04-227664Actual
15587151.002023-06-237673Actual
1947380.002022-05-237617Budget
2451723.102024-02-2076112Actual
21955117.842022-05-237668Actual
502994.002022-08-237626Actual
83750.002022-04-227663Budget
965625.342022-04-227618Actual
22599750.002024-01-217613Actual
16888277.002023-07-237636Actual
337893579.002024-11-227664Actual
42484100.002022-07-237667Budget
180957714.002023-08-237667Actual
35582210.342024-12-2176411Actual
323341976.332024-09-2176612Actual
5125200.002022-08-237646Budget
3445682.682024-11-2276511Actual
24016125.002024-02-207656Actual
31254742.002022-06-237667Actual
2925100.002022-06-237656Budget
316333894.002024-09-217665Actual
27188312.002024-05-227636Actual
21962100.002022-05-237668Budget
241378.002022-06-237673Actual
2472599.002024-03-227673Actual
2496539.002024-03-227626Actual
3204210651.282024-09-217668Actual
15708358.002023-06-237615Actual
211557712.002023-11-237667Actual
35117102.002024-12-217626Actual
32896202.002024-10-227646Actual
37854255.022025-02-2076311Actual
241397952.002024-02-207667Actual
12427970.002023-03-237663Actual
18683423.002023-09-227614Actual
19277168.852023-09-2276111Actual
6152122.002022-09-227626Actual
25019113.002024-03-227646Actual
13165436.002023-03-237617Actual
38621167.002025-03-237646Actual
55572600.002022-08-237668Budget
93872884.002022-12-217665Actual
150538778.002023-05-237667Actual
1938653.952023-09-2276511Actual
120984735.002023-02-207667Actual
119571600.002023-02-207666Budget
2254236.932023-12-2176612Actual
278052969.962024-05-2276612Actual
9466304.002022-12-217616Actual
5963380.002022-09-227615Budget
1686067.002023-07-237626Actual
27240113.002024-05-227656Actual
35500369.912024-12-2176111Actual
13868202.002023-04-227636Actual
116272800.002023-02-207665Budget
17386434.812023-07-2376611Actual
232567202.732024-01-217668Actual
21415112.462023-11-2376411Actual
211561.002022-04-227614Actual
167752839.002023-07-237665Actual
1288294.002023-03-237626Actual
11099200.002023-01-217628Budget
9793515.002022-12-217617Actual

Generated 2025-05-22 06:22:09.434 UTC